Jianmin Pharmaceutical Group Co.,Ltd. (600976.SS)

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600976.SS
Financials

40.7 (CNY) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	892.084	623.669	871.721	1,032.623	964.775	1,088.666	956.189	1,148.044	1,013.386	845.829	967.671	909.358	917.942	672.159	813.302	951.344	841.379	849.6	579.073	586.95	440.374	406.746	720.222	596.912	515.057	569.974	516.896	581.39	493.216	596.399	640.483	894.63	579.991	632.629	569.651	532.932	628.441	763.489	505.214	551.413	461.104	434.994	412.091	439.58	466.824	366.489	443.108	590.135	592.659	319.362	377.68	414.264	428.439	308.169	362.404	383.876	358.399	371.697	390.873	411.558	397.858	444.341	385.063	456.588	247.873	245.592	247.838	226.86	115.063	110.696	105.088	435.531	386.734	363.076	338.674	295.367	294.633	417.21	308.528	98.203	87.148	192.814	106.483	117.597	113.345	117.597	115.889	112.641	83.904
Cost of Revenue Numbers are in millions	378.145	189.575	496.762	594.103	557.828	637.679	487.564	648.078	510.175	463.872	512.966	565.157	523.302	349.753	458.228	596.204	448.276	574.226	282.712	354.36	246.607	197.756	480.064	359.027	307.883	431.985	326.09	364.881	285.151	377.51	453.183	718.999	416.419	471.801	430.193	402.264	489.706	655.569	367.008	438.722	345.306	354.808	302.917	315.719	336.24	289.384	324.315	472.715	462.538	252.196	280.148	319.298	320.752	238.982	274.596	295.005	269.41	307.442	303.237	329.083	312.254	350.698	314.09	396.046	187.727	193.869	189.85	169.711	69.996	52.527	56.368	385.44	351.547	315.135	287.412	250.221	255.715	343.067	255.389	58.522	53.918	108.466	58.182	63.862	58.904	57.908	58.227	62.102	48.023
Gross Profit Numbers are in millions	513.939	434.094	374.959	438.519	406.947	450.986	468.625	499.966	503.211	381.957	454.704	344.201	394.64	322.407	355.074	355.14	393.103	275.373	296.361	232.59	193.767	208.989	240.158	237.885	207.174	137.989	190.806	216.51	208.065	218.889	187.3	175.631	163.572	160.828	139.458	130.668	138.735	107.92	138.206	112.691	115.798	80.186	109.175	123.86	130.584	77.106	118.793	117.42	130.12	67.166	97.532	94.966	107.687	69.188	87.808	88.871	88.988	64.255	87.636	82.475	85.604	93.643	70.973	60.542	60.145	51.723	57.988	57.149	45.067	58.168	48.72	50.092	35.187	47.941	51.262	45.145	38.918	74.143	53.139	39.681	33.229	84.348	48.301	53.736	54.44	59.689	57.662	50.538	35.882
Gross Profit Ratio Numbers are in millions	0.576	0.696	0.43	0.425	0.422	0.414	0.49	0.435	0.497	0.452	0.47	0.379	0.43	0.48	0.437	0.373	0.467	0.324	0.512	0.396	0.44	0.514	0.333	0.399	0.402	0.242	0.369	0.372	0.422	0.367	0.292	0.196	0.282	0.254	0.245	0.245	0.221	0.141	0.274	0.204	0.251	0.184	0.265	0.282	0.28	0.21	0.268	0.199	0.22	0.21	0.258	0.229	0.251	0.225	0.242	0.232	0.248	0.173	0.224	0.2	0.215	0.211	0.184	0.133	0.243	0.211	0.234	0.252	0.392	0.525	0.464	0.115	0.091	0.132	0.151	0.153	0.132	0.178	0.172	0.404	0.381	0.437	0.454	0.457	0.48	0.508	0.498	0.449	0.428
Reseach & Development Expenses Numbers are in millions	21.007	19.047	19.98	15.958	22.952	21.466	16.867	17.317	17.824	25.868	17.158	12.985	17.183	26.99	9.611	7.766	8.244	12.88	8.888	11.185	4.449	20.195	6.021	5.437	9.361	7.453	7.688	15.307	5.666	32.867	5.212	10.087	0	31.363	0	11.657	0	30.801	0	7.196	0	14.842	0	6.554	0	13.906	0	6.251	0	12.829	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	46.165	-81.921	96.54	-16.173	42.1	-93.743	113.405	-21.419	44.195	-64.082	79.926	-17.517	33.527	-62.74	77.493	-16.266	29.657	-46.412	23.988	-8.798	21.994	-48.17	23.458	-16.742	30.586	-54.305	32.236	-19.517	38.295	-62.125	32.28	-18.587	37.632	-51.688	33.697	-12.659	30.398	-40.168	30.061	-7.893	26.43	-30.608	17.416	15.006	29.458	22.254	17.471	24.471	24.391	16.726	18.855	20.58	20.926	15.575	8.35	19.143	16.901	20.728	15.553	14.997	16.405	16.739	21.034	18.337	14.793	21.98	13.744	17.771	12.353	11.318	13.116	15.033	13.627	18.335	14.961	11.747	12.852	19.682	16.252	13.022	13.807	21.227	12.71	15.313	11.906	18.307	12.545	14.581	11.205
Selling & Marketing Expenses Numbers are in millions	361.582	127.727	381.166	328.334	304.272	324.614	319.277	321.282	379.203	236.018	305.854	235.078	292	195.52	255.978	235.134	305.249	215.074	210.544	214.351	147.367	145.773	199.814	192.645	149.525	98.205	141.779	159.034	150.36	159.108	139.445	119.631	109.466	114.523	95.947	88.029	83.467	71.741	90.857	68.148	67.396	39.003	49.671	64.075	75.459	38.456	64.048	65.823	77.182	37.557	50.729	49.33	60.698	39.438	47.516	42.789	52.886	23.257	45.083	49.949	53.54	49.351	36.847	35.575	30.41	30.373	35.235	28.22	18.609	35.409	25.167	24.749	18.699	32.088	21.673	27.569	17.51	44.405	22.038	23.239	13.488	38.781	28.676	30.479	30.866	16.733	35.799	16.428	22.348
SG&A Numbers are in millions	407.747	45.805	477.706	366.489	346.372	361.087	432.682	299.863	423.398	171.935	385.78	217.56	325.527	132.78	333.472	218.868	334.905	168.662	234.532	205.553	169.361	97.603	223.272	175.903	180.111	43.9	174.015	139.517	188.654	96.983	171.725	101.043	147.097	62.834	129.643	75.37	113.864	31.573	120.918	60.255	93.826	8.395	67.087	79.081	104.916	60.711	81.519	90.294	101.573	54.284	69.584	69.91	81.623	55.012	55.866	61.931	69.787	43.986	60.636	64.946	69.945	66.09	57.881	53.912	45.202	52.354	48.979	45.991	30.962	46.727	38.283	39.782	32.326	50.424	36.635	39.316	30.363	64.087	38.29	36.261	27.295	60.008	41.386	45.793	42.772	35.04	48.343	31.009	33.553
Other Expenses Numbers are in millions	-39.633	325.246	-211.827	-1.707	-1.367	-15.277	-14.615	14.822	4.286	82.543	-43.71	32.49	0.179	92.669	-7.073	4.725	-0.129	-2.521	-0.082	0.898	-0.807	-6.883	-0.93	0.442	-1.373	-6.928	0.07	-0.327	1.272	-8.619	8.701	-0.039	0.074	10.127	1.396	0.345	-0.266	6.756	2.641	2.146	2.061	4.105	0.127	0.115	-0.003	1.232	-0.057	0.032	0.152	2.198	-0.025	-0.108	0.024	2.829	-0.263	-0.041	0.05	8.872	-0.772	1.282	-1.935	5.703	1.186	-0.116	-0.013	5.698	1.894	0.045	0.26	-1.249	0.009	-0.052	2.274	4.257	1.103	-0.97	1.131	1.518	0.434	3.182	-0.022	0.457	-0.283	-0.248	-0.116	-2.191	-0.265	-0.462	-0.13
Operating Expenses Numbers are in millions	389.121	390.098	285.859	382.447	369.324	397.83	376.093	382.556	445.508	280.346	359.227	263.035	342.889	252.439	295.409	280.017	348.23	261.74	246.245	252.163	176.473	190.586	231.837	226.426	192.996	135.612	186.333	198.987	193.923	198.411	176.62	153.339	150.886	150.163	132.578	118.968	116.662	105.91	123.684	95.951	95.731	70.336	69.7	82.436	108.432	62.729	85.113	93.603	105.036	56.248	72.31	72.514	84.797	56.081	58.453	64.17	72.275	46.016	62.977	67.358	71.985	68.612	59.718	55.696	46.66	53.839	50.33	47.332	32.189	48.182	39.311	42.834	32.956	51.524	37.792	40.423	31.113	66.191	39.091	37.35	27.728	62.826	42.295	46.878	43.76	36.27	49.448	31.952	34.176
Operating Income Numbers are in millions	124.819	43.997	89.1	56.072	37.623	53.156	176.058	172.523	110.81	132.508	138.678	122.302	98.028	79.695	98.423	108.889	78.231	22.759	75.803	39.355	22.894	26.443	18.49	29.301	30.799	14.252	16.642	32.902	30.102	25.39	20.5	34.209	20.24	-2.04	15.051	20.235	27.074	8.564	25.841	23.574	27.547	8.202	47.716	40.59	30.9	13.859	36.942	28.096	29.062	16.473	28.647	24.139	24.391	19.811	29.784	26.429	17.388	16.601	25.941	17.189	19.015	11.868	13.297	14.693	12.987	-0.725	5.258	7.887	5.758	3.291	8.263	7.239	1.399	-4.197	14.126	4.906	7.136	9.266	13.91	2.033	5.816	21.494	7.437	7.533	10.26	21.815	7.842	16.406	1.552
Operating Income Ratio Numbers are in millions	0.14	0.071	0.102	0.054	0.039	0.049	0.184	0.15	0.109	0.157	0.143	0.134	0.107	0.119	0.121	0.114	0.093	0.027	0.131	0.067	0.052	0.065	0.026	0.049	0.06	0.025	0.032	0.057	0.061	0.043	0.032	0.038	0.035	-0.003	0.026	0.038	0.043	0.011	0.051	0.043	0.06	0.019	0.116	0.092	0.066	0.038	0.083	0.048	0.049	0.052	0.076	0.058	0.057	0.064	0.082	0.069	0.049	0.045	0.066	0.042	0.048	0.027	0.035	0.032	0.052	-0.003	0.021	0.035	0.05	0.03	0.079	0.017	0.004	-0.012	0.042	0.017	0.024	0.022	0.045	0.021	0.067	0.111	0.07	0.064	0.091	0.186	0.068	0.146	0.018
Total Other Income Expenses Net Numbers are in millions	-0.035	0.779	-1.866	-1.707	-1.367	-2.53	-0.042	0.249	-0.444	-48.859	0.316	-0.895	-0.124	-1.108	-1.879	-0.469	-0.129	-0.917	-0.082	-1.397	-0.807	-3.378	-0.93	0.442	-1.373	-6.928	-11.152	-0.327	0.407	-7.063	0.27	-0.293	0.002	9.522	1.391	0.34	-0.271	6.685	2.522	2.146	1.723	3.861	0.127	0.024	-0.003	1.082	-0.057	4.205	4.129	1.955	-0.025	-0.316	0.024	1.113	-0.263	-0.041	0.05	10.716	-0.772	1.282	-1.935	5.051	1.186	-0.116	-0.002	4.249	1.894	0.045	0.26	-1.249	0.009	-0.052	2.274	3.214	0.158	-0.228	0.128	0.21	-0.184	3.178	-0.023	0.423	-0.292	-0.281	-0.138	-2.207	-0.271	-0.477	-0.181
Income Before Tax Numbers are in millions	124.784	44.776	87.234	97.313	47.619	74.464	176.016	172.772	110.366	80.331	137.811	121.896	97.904	77.866	96.544	108.42	78.101	21.842	75.721	37.958	22.087	23.064	17.561	29.743	29.426	7.324	16.712	32.575	31.374	18.327	27.97	33.915	20.243	7.482	16.442	20.575	26.802	15.25	28.363	25.72	29.27	12.063	47.842	40.614	30.897	14.942	36.885	28.022	29.214	18.428	28.622	23.823	24.415	20.924	29.521	26.388	17.438	27.317	25.169	18.472	17.08	16.919	14.483	14.578	12.974	3.523	7.151	7.932	6.019	2.041	8.271	7.187	3.673	-0.983	14.284	4.678	7.264	9.476	13.726	5.21	5.793	21.917	7.145	7.252	10.121	19.608	7.571	15.929	1.371
Income Before Tax Ratio Numbers are in millions	0.14	0.072	0.1	0.094	0.049	0.068	0.184	0.15	0.109	0.095	0.142	0.134	0.107	0.116	0.119	0.114	0.093	0.026	0.131	0.065	0.05	0.057	0.024	0.05	0.057	0.013	0.032	0.056	0.064	0.031	0.044	0.038	0.035	0.012	0.029	0.039	0.043	0.02	0.056	0.047	0.063	0.028	0.116	0.092	0.066	0.041	0.083	0.047	0.049	0.058	0.076	0.058	0.057	0.068	0.081	0.069	0.049	0.073	0.064	0.045	0.043	0.038	0.038	0.032	0.052	0.014	0.029	0.035	0.052	0.018	0.079	0.017	0.009	-0.003	0.042	0.016	0.025	0.023	0.044	0.053	0.066	0.114	0.067	0.062	0.089	0.167	0.065	0.141	0.016
Income Tax Expense Numbers are in millions	13.745	1.615	3.702	11.515	8.041	5.396	12.558	19.353	10.552	1.469	9.759	12.064	9.147	10.289	6.153	11.644	7.425	-0.466	6.813	-0.518	3.091	4.793	-0.228	0.442	2.153	-1.389	2.028	3.824	2.222	-0.193	3.61	3.459	2.138	-1.17	1.466	2.23	3.71	2.872	3.114	3.141	2.478	-2.376	6.147	6.465	2.231	0.6	5.358	3.433	3.469	1.372	4.072	3.543	3.765	5.386	3.094	4.504	3.012	9.732	4.574	2.812	2.418	5.03	2.314	3.338	1.849	-0.086	2.966	3.016	3.181	2.823	3.676	4.561	1.341	2.103	4.959	1.766	2.867	1.661	4.006	2.311	1.533	7.149	2.255	2.753	3.424	7.114	2.488	5.104	0.97
Net Income Numbers are in millions	110.177	40.563	82.258	139.834	99.524	106.334	162.752	152.811	99.56	81.462	127.693	109.704	88.709	67.636	89.948	96.719	70.434	21.98	68.612	38.287	18.909	18.024	17.51	28.906	27.05	8.349	15.376	28.57	28.923	18.265	24.351	30.46	17.701	8.416	14.253	18.91	23.076	12.974	25.153	21.858	25.516	13.561	41.134	33.612	27.663	15.515	31.292	23.879	25.217	18.324	24.446	19.431	20.249	16.266	25.789	21.58	14.616	19.951	21.68	15.561	14.494	14.759	11.708	11.48	10.911	3.39	3.63	5.866	2.892	-2.728	5.032	3.982	2.04	-3.806	9.066	2.338	3.889	4.384	9.519	2.314	3.873	13.349	4.957	3.911	5.725	10.35	4.769	8.821	0.357
Net Income Ratio Numbers are in millions	0.124	0.065	0.094	0.135	0.103	0.098	0.17	0.133	0.098	0.096	0.132	0.121	0.097	0.101	0.111	0.102	0.084	0.026	0.118	0.065	0.043	0.044	0.024	0.048	0.053	0.015	0.03	0.049	0.059	0.031	0.038	0.034	0.031	0.013	0.025	0.035	0.037	0.017	0.05	0.04	0.055	0.031	0.1	0.076	0.059	0.042	0.071	0.04	0.043	0.057	0.065	0.047	0.047	0.053	0.071	0.056	0.041	0.054	0.055	0.038	0.036	0.033	0.03	0.025	0.044	0.014	0.015	0.026	0.025	-0.025	0.048	0.009	0.005	-0.01	0.027	0.008	0.013	0.011	0.031	0.024	0.044	0.069	0.047	0.033	0.051	0.088	0.041	0.078	0.004
EPS Numbers are in millions	0.73	0.27	0.54	0.91	0.65	0.7	1.07	1	0.65	0.53	0.84	0.73	0.58	0.44	0.59	0.63	0.46	0.14	0.45	0.24	0.12	0.11	0.11	0.19	0.18	0.054	0.1	0.19	0.19	0.12	0.16	0.21	0.12	0.059	0.1	0.12	0.15	0.083	0.16	0.15	0.17	0.089	0.27	0.22	0.18	0.099	0.21	0.15	0.16	0.12	0.16	0.12	0.13	0.11	0.17	0.15	0.1	0.13	0.14	0.097	0.09	0.1	0.08	0.074	0.07	0.019	0.02	0.041	0.02	-0.016	0.03	0.02	0.01	-0.019	0.06	0.006	0.01	0.011	0.062	0.006	0.025	0.034	0.032	0.01	0.069	0.027	0.012	0.023	0.001
EPS Diluted Numbers are in millions	0.73	0.27	0.54	0.91	0.65	0.7	1.07	1	0.65	0.53	0.83	0.72	0.58	0.44	0.59	0.63	0.46	0.14	0.45	0.24	0.12	0.11	0.11	0.19	0.18	0.054	0.1	0.19	0.19	0.12	0.16	0.21	0.12	0.059	0.1	0.12	0.15	0.083	0.16	0.15	0.17	0.089	0.27	0.22	0.18	0.099	0.21	0.15	0.16	0.12	0.16	0.12	0.13	0.11	0.17	0.15	0.1	0.13	0.14	0.097	0.09	0.1	0.08	0.074	0.07	0.019	0.02	0.041	0.02	-0.016	0.03	0.02	0.01	-0.019	0.06	0.006	0.01	0.011	0.062	0.006	0.025	0.034	0.032	0.01	0.069	0.027	0.012	0.023	0.001
EBITDA Numbers are in millions	128.017	48.134	94.178	114.979	102.011	69.825	155.697	173.623	110.412	81.626	117.408	123.649	93.91	78.744	97.626	109.387	78.416	21.876	74.075	38.324	22.106	23.361	17.799	29.183	30.117	4.981	17.798	51.644	14.171	59.232	12.002	44.677	12.686	34.104	6.881	16.079	22.073	51.612	9.621	36.616	20.067	32.404	39.475	41.424	22.152	28.022	33.68	23.817	25.085	29.057	25.222	22.453	22.89	27.896	29.355	24.701	16.714	37.409	24.66	15.117	13.619	43.051	11.255	4.847	13.48	-2.116	7.658	9.817	12.068	9.986	9.409	7.257	2.231	18.181	15.098	5.376	11.032	19.908	20.126	13.092	7.945	25.931	6.006	8.08	10.681	20.096	8.214	18.587	1.706
EBITDA Ratio Numbers are in millions	0.144	0.077	0.108	0.111	0.106	0.064	0.163	0.151	0.109	0.097	0.121	0.136	0.102	0.117	0.12	0.115	0.093	0.026	0.128	0.065	0.05	0.057	0.025	0.049	0.058	0.009	0.034	0.089	0.029	0.099	0.019	0.05	0.022	0.054	0.012	0.03	0.035	0.068	0.019	0.066	0.044	0.074	0.096	0.094	0.047	0.076	0.076	0.04	0.042	0.091	0.067	0.054	0.053	0.091	0.081	0.064	0.047	0.101	0.063	0.037	0.034	0.097	0.029	0.011	0.054	-0.009	0.031	0.043	0.105	0.09	0.09	0.017	0.006	0.05	0.045	0.018	0.037	0.048	0.065	0.133	0.091	0.134	0.056	0.069	0.094	0.171	0.071	0.165	0.02

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