Joinn Laboratories(China)Co.,Ltd.
SSE:603127.SS
19.8 (CNY) • At close June 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 287.337 | 687.057 | 484.29 | 524.547 | 322.439 | 787.472 | 575.002 | 642.691 | 369.386 | 991.578 | 499.512 | 505.906 | 270.975 | 659.876 | 322.248 | 333.564 | 200.993 | 444.392 | 234.158 | 242.641 | 154.714 | 290.924 | 147.591 | 126.445 | 74.419 | 165.038 | 108.636 | 83.491 | 51.633 | 131.508 | 74.756 | 76.08 | 18.935 | 124.222 | 48.761 |
| Cost of Revenue
| 205.133 | 476.309 | 376.828 | 373.266 | 218.157 | 479.729 | 328.946 | 385.08 | 178.43 | 539.678 | 245.51 | 265.556 | 130.915 | 346.647 | 167.662 | 165.92 | 97.328 | 205.945 | 119.123 | 119.348 | 78.677 | 134.033 | 70.17 | 63.388 | 35.226 | 78.202 | 48.072 | 42.422 | 23.354 | 58.043 | 29.684 | 34.16 | 9.868 | 60.168 | 25.795 |
| Gross Profit
| 82.204 | 210.749 | 107.461 | 151.281 | 104.282 | 307.743 | 246.057 | 257.612 | 190.956 | 451.9 | 254.002 | 240.35 | 140.06 | 313.229 | 154.586 | 167.643 | 103.664 | 238.447 | 115.035 | 123.294 | 76.037 | 156.891 | 77.421 | 63.057 | 39.193 | 86.836 | 60.564 | 41.069 | 28.278 | 73.465 | 45.072 | 41.92 | 9.067 | 64.053 | 22.966 |
| Gross Profit Ratio
| 0.286 | 0.307 | 0.222 | 0.288 | 0.323 | 0.391 | 0.428 | 0.401 | 0.517 | 0.456 | 0.509 | 0.475 | 0.517 | 0.475 | 0.48 | 0.503 | 0.516 | 0.537 | 0.491 | 0.508 | 0.491 | 0.539 | 0.525 | 0.499 | 0.527 | 0.526 | 0.557 | 0.492 | 0.548 | 0.559 | 0.603 | 0.551 | 0.479 | 0.516 | 0.471 |
| Reseach & Development Expenses
| 23.028 | 21.833 | 23.246 | 24.872 | 22.967 | 17.096 | 20.706 | 29.322 | 27.612 | 27.931 | 24.572 | 13.193 | 12.289 | 12.736 | 13.159 | 11.982 | 9.879 | 1.773 | 20.831 | 16.294 | 11.761 | 12.883 | 10.784 | 8.578 | 7.383 | 5.501 | 7.61 | 4.845 | 5.734 | 6.517 | 4.857 | 14.203 | 0 | 13.829 | 0 |
| General & Administrative Expenses
| 71.784 | -133.08 | 173.645 | -8.871 | 71.962 | -140.226 | 186.179 | -31.486 | 74.544 | -154.787 | 187.998 | -18.703 | 63.923 | -99.004 | 138.029 | -9.602 | 67.11 | -56.314 | 48.797 | -14.196 | 46.014 | -21.226 | 24.11 | -1.482 | 19.507 | -10.873 | 18.436 | -2.995 | 19.814 | -27.748 | 18.158 | -5.556 | 17.885 | -20.565 | 16.842 |
| Selling & Marketing Expenses
| 6.079 | -11.256 | 14.119 | 6.313 | 5.85 | 6.282 | 6.467 | 6.505 | 5.361 | 5.618 | 4.205 | 4.238 | 3.947 | 4.362 | 4.357 | 4.056 | 3.198 | 3.122 | 3.295 | 3.376 | 3.115 | 4.417 | 3.052 | 2.843 | 2.162 | 2.396 | 1.408 | 1.669 | 1.153 | 1.868 | 2.085 | 0.957 | 0.843 | 1.172 | 0.955 |
| SG&A
| 77.863 | -146.204 | 187.765 | -2.559 | 79.68 | 58.071 | 192.645 | -24.981 | 79.905 | -149.169 | 192.203 | -14.466 | 67.87 | -94.642 | 142.386 | -5.546 | 70.307 | -53.192 | 52.092 | -10.82 | 49.129 | -16.809 | 27.162 | 1.36 | 21.668 | -8.477 | 19.844 | -1.326 | 20.967 | -25.879 | 20.244 | -4.598 | 18.728 | -19.393 | 17.798 |
| Other Expenses
| -68.07 | 749.387 | -209.533 | -255.764 | -26.264 | -25.814 | 198.265 | -198.324 | -9.682 | 202.366 | -111.456 | 107.11 | -3.3 | 125.68 | -90.751 | 93.276 | -3.767 | 54.706 | -0.153 | 0.07 | -0.436 | -0.314 | 0.073 | -0.011 | -0.001 | 1.324 | -0.009 | 0.032 | 0.499 | -1.356 | 0.078 | 0.028 | 0.49 | 2.208 | 1.927 |
| Operating Expenses
| 32.822 | 223.368 | 1.478 | 115.668 | 128.912 | 100.98 | 101.578 | 111.65 | 97.834 | 81.128 | 105.319 | 105.838 | 76.859 | 67.6 | 76.157 | 79.115 | 64.308 | 66.394 | 65.98 | 61.207 | 57.433 | 39.233 | 36.457 | 31.158 | 26.946 | 31.258 | 22.73 | 27.339 | 19.763 | 21.162 | 18.437 | 19.195 | 18.371 | 19.765 | 18.988 |
| Operating Income
| 49.383 | -94.37 | 107.494 | 115.854 | -24.63 | 206.763 | 275.246 | -97.531 | 214.37 | 507.863 | 70.108 | 280.834 | 101.809 | 361.344 | 107.678 | 66.063 | 107.803 | 227.503 | 49.307 | 61.849 | 22.458 | 114.555 | 43.885 | 32.199 | 15.504 | 57.709 | 40.977 | 16.942 | 10.383 | 54.677 | 26.416 | 21.933 | -8.851 | 44.926 | 4.003 |
| Operating Income Ratio
| 0.172 | -0.137 | 0.222 | 0.221 | -0.076 | 0.263 | 0.479 | -0.152 | 0.58 | 0.512 | 0.14 | 0.555 | 0.376 | 0.548 | 0.334 | 0.198 | 0.536 | 0.512 | 0.211 | 0.255 | 0.145 | 0.394 | 0.297 | 0.255 | 0.208 | 0.35 | 0.377 | 0.203 | 0.201 | 0.416 | 0.353 | 0.288 | -0.467 | 0.362 | 0.082 |
| Total Other Income Expenses Net
| 0.001 | 267.743 | -0.035 | -0.075 | -267.942 | -0.046 | -0.196 | 0.137 | -0.041 | -0.065 | 1.222 | 14.557 | -0.069 | 0.357 | -0.008 | 2.533 | -3.767 | 26.238 | -0.153 | 0.07 | -0.436 | -9.154 | 0.073 | -0.011 | -0.001 | 1.324 | -0.009 | 0.032 | 0.499 | -1.353 | 0.077 | 0.027 | 0.49 | 2.159 | 1.923 |
| Income Before Tax
| 49.384 | 173.373 | 107.459 | 115.779 | -292.571 | 115.481 | 275.05 | -97.393 | 214.329 | 507.798 | 297.056 | 295.391 | 139.757 | 361.702 | 107.671 | 68.595 | 104.036 | 227.477 | 49.154 | 61.919 | 22.022 | 114.241 | 43.958 | 32.188 | 15.503 | 59.032 | 40.969 | 16.974 | 10.881 | 53.324 | 26.492 | 21.961 | -8.361 | 47.085 | 5.926 |
| Income Before Tax Ratio
| 0.172 | 0.252 | 0.222 | 0.221 | -0.907 | 0.147 | 0.478 | -0.152 | 0.58 | 0.512 | 0.595 | 0.584 | 0.516 | 0.548 | 0.334 | 0.206 | 0.518 | 0.512 | 0.21 | 0.255 | 0.142 | 0.393 | 0.298 | 0.255 | 0.208 | 0.358 | 0.377 | 0.203 | 0.211 | 0.405 | 0.354 | 0.289 | -0.442 | 0.379 | 0.122 |
| Income Tax Expense
| 8.264 | 29.932 | 9.465 | 14.654 | -19.766 | 49.61 | 38.361 | 0.809 | 26.619 | 65.57 | 36.468 | 49.886 | 14.877 | 52.295 | 13.754 | 8.602 | 10.936 | 31.057 | 7.21 | 5.463 | 3.215 | 12.003 | 7.876 | 4.192 | 3.607 | 8.042 | 6.211 | 3.305 | 2.111 | 11.537 | 4.017 | 2.859 | -1.444 | 7.359 | 0.771 |
| Net Income
| 41.119 | 144.382 | 99.436 | 102.48 | -272.222 | 69.394 | 236.971 | -97.133 | 187.76 | 442.224 | 260.914 | 245.772 | 125.347 | 309.453 | 94.271 | 60.378 | 93.357 | 196.73 | 42.619 | 56.518 | 19.128 | 101.89 | 36.788 | 28.097 | 12.04 | 51.116 | 34.783 | 13.669 | 8.771 | 41.787 | 22.476 | 19.101 | -6.917 | 39.726 | 5.156 |
| Net Income Ratio
| 0.143 | 0.21 | 0.205 | 0.195 | -0.844 | 0.088 | 0.412 | -0.151 | 0.508 | 0.446 | 0.522 | 0.486 | 0.463 | 0.469 | 0.293 | 0.181 | 0.464 | 0.443 | 0.182 | 0.233 | 0.124 | 0.35 | 0.249 | 0.222 | 0.162 | 0.31 | 0.32 | 0.164 | 0.17 | 0.318 | 0.301 | 0.251 | -0.365 | 0.32 | 0.106 |
| EPS
| 0.05 | 0.19 | 0.13 | 0.14 | -0.36 | 0.093 | 0.32 | -0.13 | 0.25 | 0.59 | 0.69 | 0.65 | 0.24 | 0.81 | 0.28 | 0.18 | 0.14 | 0.59 | 0.069 | 0.18 | 0.033 | 0.33 | 0.059 | 0.12 | 0.026 | 0.22 | 0.056 | 0.045 | 0.015 | 0.17 | 0.037 | 0.079 | -0.015 | 0.18 | 0.012 |
| EPS Diluted
| 0.05 | 0.19 | 0.13 | 0.14 | -0.36 | 0.093 | 0.32 | -0.13 | 0.25 | 0.83 | 0.69 | 0.65 | 0.24 | 0.81 | 0.28 | 0.18 | 0.14 | 0.59 | 0.069 | 0.18 | 0.033 | 0.33 | 0.059 | 0.12 | 0.026 | 0.22 | 0.056 | 0.045 | 0.015 | 0.17 | 0.037 | 0.079 | -0.015 | 0.18 | 0.012 |
| EBITDA
| 49.905 | 268.077 | 109.287 | 115.125 | -255.682 | 243.512 | 277.39 | -59.851 | 251.759 | 542.549 | 299.572 | 294.681 | 173.556 | 391.747 | 136.292 | 92.534 | 128.02 | 248.456 | 49.329 | 62.089 | 31.358 | 120.828 | 56.557 | 41.906 | 25.221 | 66.908 | 37.834 | 19.34 | 8.515 | 53.382 | 27.903 | 23.363 | -9.55 | 51.881 | 3.979 |
| EBITDA Ratio
| 0.174 | 0.39 | 0.226 | 0.219 | -0.793 | 0.309 | 0.482 | -0.093 | 0.682 | 0.547 | 0.6 | 0.582 | 0.64 | 0.594 | 0.423 | 0.277 | 0.637 | 0.559 | 0.211 | 0.256 | 0.203 | 0.415 | 0.383 | 0.331 | 0.339 | 0.405 | 0.348 | 0.232 | 0.165 | 0.406 | 0.373 | 0.307 | -0.504 | 0.418 | 0.082 |