J

Joincare Pharmaceutical Group Industry Co Ltd
SSE:600380

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Joincare Pharmaceutical Group Industry Co Ltd
SSE:600380
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Price: 11.39 CNY 1.88% Market Closed
Market Cap: 21.3B CNY
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Joincare Pharmaceutical Group Industry Co Ltd?
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Income Statement

Earnings Waterfall
Joincare Pharmaceutical Group Industry Co Ltd

Revenue
15.9B CNY
Cost of Revenue
-6B CNY
Gross Profit
9.8B CNY
Operating Expenses
-6.5B CNY
Operating Income
3.4B CNY
Other Expenses
-1.9B CNY
Net Income
1.5B CNY

Income Statement
Joincare Pharmaceutical Group Industry Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
7 413
N/A
7 418
+0%
7 802
+5%
8 031
+3%
8 317
+4%
8 642
+4%
8 881
+3%
9 373
+6%
9 546
+2%
9 722
+2%
10 125
+4%
10 254
+1%
10 562
+3%
10 779
+2%
11 030
+2%
11 083
+0%
11 208
+1%
11 204
0%
11 537
+3%
11 741
+2%
11 859
+1%
11 980
+1%
11 826
-1%
12 171
+3%
12 792
+5%
13 522
+6%
14 479
+7%
14 881
+3%
15 352
+3%
15 904
+4%
16 416
+3%
16 633
+1%
16 982
+2%
17 143
+1%
17 044
-1%
17 298
+1%
16 782
-3%
16 646
-1%
16 427
-1%
16 161
-2%
15 894
-2%
Gross Profit
Cost of Revenue
(3 150)
(3 092)
(3 232)
(3 324)
(3 405)
(3 462)
(3 603)
(3 746)
(3 749)
(3 724)
(3 935)
(3 995)
(4 088)
(4 051)
(4 259)
(4 298)
(4 390)
(4 287)
(4 436)
(4 411)
(4 394)
(4 324)
(4 408)
(4 532)
(4 788)
(4 951)
(5 374)
(5 518)
(5 680)
(5 778)
(6 063)
(6 214)
(6 297)
(6 373)
(6 557)
(6 679)
(6 700)
(6 610)
(6 369)
(6 241)
(6 046)
Gross Profit
4 263
N/A
4 326
+1%
4 569
+6%
4 707
+3%
4 912
+4%
5 180
+5%
5 278
+2%
5 627
+7%
5 797
+3%
5 998
+3%
6 190
+3%
6 259
+1%
6 474
+3%
6 728
+4%
6 771
+1%
6 785
+0%
6 817
+0%
6 917
+1%
7 101
+3%
7 331
+3%
7 464
+2%
7 656
+3%
7 417
-3%
7 639
+3%
8 004
+5%
8 571
+7%
9 105
+6%
9 363
+3%
9 672
+3%
10 126
+5%
10 353
+2%
10 419
+1%
10 685
+3%
10 770
+1%
10 488
-3%
10 618
+1%
10 082
-5%
10 036
0%
10 058
+0%
9 921
-1%
9 848
-1%
Operating Income
Operating Expenses
(3 473)
(3 514)
(3 684)
(3 767)
(3 929)
(4 171)
(4 302)
(4 659)
(4 801)
(4 926)
(5 056)
(5 038)
(5 181)
(5 196)
(5 280)
(5 251)
(5 214)
(5 422)
(5 484)
(5 606)
(5 623)
(5 694)
(5 373)
(5 132)
(5 366)
(5 891)
(6 254)
(6 754)
(7 013)
(7 313)
(7 346)
(7 442)
(7 835)
(7 608)
(7 350)
(7 385)
(6 889)
(6 996)
(7 036)
(6 843)
(6 488)
Selling, General & Administrative
(3 352)
(3 188)
(3 623)
(3 710)
(3 883)
(3 786)
(4 199)
(4 497)
(4 631)
(4 446)
(4 945)
(4 774)
(4 778)
(4 703)
(4 716)
(4 616)
(4 591)
(4 737)
(4 611)
(4 932)
(4 883)
(4 875)
(4 673)
(4 411)
(4 601)
(4 961)
(5 260)
(5 592)
(5 811)
(6 039)
(6 070)
(6 112)
(6 208)
(6 034)
(5 727)
(5 759)
(5 357)
(5 450)
(5 300)
(5 071)
(4 917)
Research & Development
0
(234)
0
0
0
(300)
0
0
0
(383)
0
(221)
(358)
(528)
0
(621)
(622)
(633)
(880)
(755)
(836)
(815)
(895)
(918)
(1 022)
(982)
(1 200)
(1 322)
(1 335)
(1 267)
(1 459)
(1 482)
(1 671)
(1 468)
(1 772)
(1 800)
(1 721)
(1 245)
(1 658)
(1 611)
(1 487)
Depreciation & Amortization
0
(84)
0
0
0
(77)
0
0
0
(96)
0
0
0
(75)
0
0
0
(157)
0
0
0
(179)
0
0
0
(189)
0
0
0
(249)
0
0
0
(388)
0
0
0
(552)
0
0
0
Other Operating Expenses
(120)
(9)
(61)
(58)
(46)
(8)
(103)
(162)
(170)
0
(112)
(44)
(45)
111
(564)
(14)
0
105
7
81
96
175
195
199
258
241
206
161
133
241
183
151
44
281
149
174
189
251
(78)
(161)
(85)
Operating Income
790
N/A
812
+3%
885
+9%
940
+6%
983
+5%
1 009
+3%
976
-3%
969
-1%
996
+3%
1 072
+8%
1 134
+6%
1 221
+8%
1 294
+6%
1 533
+19%
1 490
-3%
1 534
+3%
1 604
+5%
1 495
-7%
1 616
+8%
1 724
+7%
1 841
+7%
1 962
+7%
2 045
+4%
2 507
+23%
2 638
+5%
2 680
+2%
2 851
+6%
2 610
-8%
2 659
+2%
2 813
+6%
3 007
+7%
2 977
-1%
2 850
-4%
3 162
+11%
3 138
-1%
3 233
+3%
3 193
-1%
3 040
-5%
3 022
-1%
3 077
+2%
3 359
+9%
Pre-Tax Income
Interest Income Expense
(67)
(75)
(88)
(71)
(75)
(77)
(82)
(101)
(97)
17
26
17
4 284
(68)
4 217
4 305
66
117
134
195
215
227
260
334
326
195
295
194
147
157
124
105
338
336
355
386
367
467
526
458
284
Non-Reccuring Items
0
(3)
0
0
0
(65)
0
0
0
(44)
6
0
234
4 406
225
231
(3)
(18)
1
1
1
5
2
1
0
98
(1)
17
17
13
24
6
7
(18)
0
(1)
(2)
(1)
0
0
(0)
Gain/Loss on Disposition of Assets
0
(2)
0
(7)
(7)
(4)
(6)
(1)
(1)
0
0
0
0
0
0
0
0
(23)
0
0
0
(4)
0
0
0
(6)
0
0
0
(6)
0
0
0
(14)
0
0
0
(0)
0
0
0
Total Other Income
74
69
105
124
118
118
114
105
119
136
104
109
100
70
99
93
161
162
138
69
(40)
(12)
(146)
(91)
(89)
(17)
11
(6)
(16)
(24)
(51)
(32)
(26)
(10)
(27)
(27)
(33)
(41)
(42)
(40)
(37)
Pre-Tax Income
797
N/A
801
+1%
902
+13%
986
+9%
1 019
+3%
981
-4%
1 001
+2%
971
-3%
1 018
+5%
1 181
+16%
1 270
+8%
1 347
+6%
5 911
+339%
5 940
+0%
6 032
+2%
6 164
+2%
1 828
-70%
1 733
-5%
1 889
+9%
1 990
+5%
2 018
+1%
2 178
+8%
2 160
-1%
2 751
+27%
2 876
+5%
2 950
+3%
3 156
+7%
2 815
-11%
2 808
0%
2 952
+5%
3 104
+5%
3 056
-2%
3 170
+4%
3 456
+9%
3 466
+0%
3 592
+4%
3 525
-2%
3 466
-2%
3 506
+1%
3 495
0%
3 606
+3%
Net Income
Tax Provision
(137)
(117)
(134)
(136)
(144)
(160)
(167)
(175)
(178)
(206)
(225)
(227)
(1 265)
(1 268)
(1 282)
(1 313)
(307)
(273)
(290)
(294)
(307)
(328)
(325)
(393)
(394)
(372)
(394)
(358)
(334)
(339)
(386)
(366)
(431)
(562)
(555)
(615)
(588)
(615)
(609)
(576)
(566)
Income from Continuing Operations
660
684
768
850
875
822
834
796
840
974
1 045
1 120
4 646
4 673
4 749
4 852
1 521
1 460
1 599
1 696
1 711
1 850
1 836
2 358
2 482
2 578
2 762
2 457
2 474
2 613
2 717
2 690
2 739
2 894
2 910
2 976
2 938
2 851
2 898
2 920
3 040
Income to Minority Interest
(341)
(330)
(356)
(363)
(383)
(409)
(441)
(459)
(494)
(523)
(561)
(599)
(2 543)
(2 540)
(2 582)
(2 620)
(772)
(760)
(820)
(876)
(874)
(956)
(967)
(1 334)
(1 439)
(1 458)
(1 555)
(1 326)
(1 272)
(1 284)
(1 295)
(1 248)
(1 292)
(1 392)
(1 405)
(1 460)
(1 478)
(1 408)
(1 478)
(1 516)
(1 569)
Net Income (Common)
319
N/A
354
+11%
412
+16%
487
+18%
492
+1%
412
-16%
393
-5%
337
-14%
346
+3%
451
+30%
484
+7%
521
+8%
2 103
+304%
2 133
+1%
2 167
+2%
2 232
+3%
749
-66%
699
-7%
779
+11%
820
+5%
837
+2%
894
+7%
869
-3%
1 024
+18%
1 043
+2%
1 120
+7%
1 208
+8%
1 132
-6%
1 202
+6%
1 328
+11%
1 422
+7%
1 442
+1%
1 446
+0%
1 503
+4%
1 505
+0%
1 517
+1%
1 460
-4%
1 443
-1%
1 420
-2%
1 404
-1%
1 471
+5%
EPS (Diluted)
0.19
N/A
0.21
+11%
0.24
+14%
0.28
+17%
0.28
N/A
0.24
-14%
0.22
-8%
0.19
-14%
0.2
+5%
0.26
+30%
0.28
+8%
0.3
+7%
1.21
+303%
1.25
+3%
1.27
+2%
1.29
+2%
0.44
-66%
0.36
-18%
0.4
+11%
0.41
+2%
0.43
+5%
0.46
+7%
0.44
-4%
0.52
+18%
0.53
+2%
0.57
+8%
0.62
+9%
0.58
-6%
0.62
+7%
0.69
+11%
0.74
+7%
0.76
+3%
0.77
+1%
0.79
+3%
0.79
N/A
0.79
N/A
0.76
-4%
0.76
N/A
0.77
+1%
0.76
-1%
0.8
+5%

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