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Hubei Jumpcan Pharmaceutical Co Ltd
SSE:600566

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Hubei Jumpcan Pharmaceutical Co Ltd
SSE:600566
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Price: 28.36 CNY -5.5% Market Closed
Market Cap: 26B CNY
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Income Statement

Earnings Waterfall
Hubei Jumpcan Pharmaceutical Co Ltd

Revenue
9.1B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
7.2B CNY
Operating Expenses
-4.4B CNY
Operating Income
2.8B CNY
Other Expenses
60.2m CNY
Net Income
2.8B CNY

Income Statement
Hubei Jumpcan Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
4 361
N/A
4 525
+4%
2 986
-34%
3 178
+6%
3 392
+7%
3 585
+6%
3 768
+5%
4 020
+7%
4 249
+6%
4 458
+5%
4 678
+5%
4 926
+5%
5 134
+4%
5 385
+5%
5 642
+5%
6 365
+13%
6 636
+4%
6 972
+5%
7 208
+3%
7 160
-1%
7 311
+2%
7 050
-4%
6 940
-2%
6 868
-1%
5 984
-13%
5 868
-2%
6 165
+5%
6 074
-1%
6 896
+14%
7 260
+5%
7 631
+5%
7 888
+3%
7 811
-1%
8 115
+4%
8 996
+11%
9 211
+2%
9 762
+6%
9 639
-1%
9 655
+0%
9 669
+0%
9 060
-6%
Gross Profit
Cost of Revenue
(660)
(687)
(469)
(543)
(578)
(621)
(617)
(693)
(722)
(739)
(691)
(820)
(860)
(915)
(849)
(1 094)
(1 141)
(1 203)
(1 096)
(1 199)
(1 223)
(1 195)
(1 110)
(1 254)
(1 133)
(1 144)
(1 130)
(1 210)
(1 353)
(1 387)
(1 277)
(1 423)
(1 423)
(1 501)
(1 537)
(1 764)
(1 889)
(1 862)
(1 784)
(1 957)
(1 897)
Gross Profit
3 700
N/A
3 838
+4%
2 517
-34%
2 635
+5%
2 814
+7%
2 964
+5%
3 151
+6%
3 327
+6%
3 527
+6%
3 719
+5%
3 987
+7%
4 106
+3%
4 274
+4%
4 470
+5%
4 793
+7%
5 271
+10%
5 494
+4%
5 769
+5%
6 112
+6%
5 961
-2%
6 089
+2%
5 855
-4%
5 830
0%
5 615
-4%
4 852
-14%
4 724
-3%
5 035
+7%
4 864
-3%
5 542
+14%
5 873
+6%
6 354
+8%
6 465
+2%
6 389
-1%
6 614
+4%
7 459
+13%
7 447
0%
7 873
+6%
7 777
-1%
7 871
+1%
7 712
-2%
7 163
-7%
Operating Income
Operating Expenses
(2 868)
(2 977)
(1 966)
(2 039)
(2 168)
(2 267)
(2 413)
(2 509)
(2 641)
(2 750)
(2 949)
(2 976)
(3 070)
(3 180)
(3 444)
(3 666)
(3 777)
(3 937)
(4 236)
(4 045)
(4 133)
(3 977)
(4 015)
(3 844)
(3 342)
(3 311)
(3 638)
(3 526)
(4 006)
(4 182)
(4 673)
(4 655)
(4 584)
(4 623)
(5 207)
(5 080)
(5 265)
(5 185)
(4 967)
(4 719)
(4 402)
Selling, General & Administrative
(2 868)
(2 976)
(1 829)
(2 039)
(2 168)
(2 267)
(2 240)
(2 509)
(2 641)
(2 750)
(2 756)
(2 978)
(3 073)
(3 142)
(3 231)
(3 594)
(3 606)
(3 764)
(3 989)
(3 806)
(3 944)
(3 791)
(3 757)
(3 660)
(3 125)
(3 084)
(3 329)
(3 270)
(3 749)
(3 910)
(4 082)
(4 126)
(4 050)
(4 086)
(4 569)
(4 536)
(4 686)
(4 565)
(4 447)
(4 268)
(3 980)
Research & Development
0
0
(110)
0
0
0
(127)
0
0
0
(145)
0
0
(41)
(166)
0
(178)
0
(182)
(206)
(156)
(208)
(190)
(212)
(229)
(238)
(214)
(267)
(267)
(281)
(487)
(539)
(551)
(556)
(509)
(566)
(595)
(635)
(415)
(472)
(458)
Depreciation & Amortization
0
0
(27)
0
0
0
(46)
0
0
0
(47)
0
0
0
(54)
0
0
0
(74)
0
0
0
(80)
0
0
0
(107)
0
0
0
(114)
0
0
0
(127)
0
0
0
(125)
0
0
Other Operating Expenses
0
0
(0)
0
0
0
(0)
0
0
0
(0)
2
3
4
6
(72)
8
(173)
10
(34)
(34)
22
12
28
12
11
11
11
11
10
10
11
17
19
(2)
22
16
15
19
21
36
Operating Income
832
N/A
861
+4%
551
-36%
596
+8%
646
+8%
697
+8%
739
+6%
818
+11%
886
+8%
969
+9%
1 039
+7%
1 130
+9%
1 204
+7%
1 290
+7%
1 349
+5%
1 605
+19%
1 717
+7%
1 832
+7%
1 876
+2%
1 915
+2%
1 956
+2%
1 878
-4%
1 815
-3%
1 771
-2%
1 510
-15%
1 414
-6%
1 396
-1%
1 338
-4%
1 536
+15%
1 691
+10%
1 681
-1%
1 810
+8%
1 805
0%
1 991
+10%
2 252
+13%
2 367
+5%
2 608
+10%
2 592
-1%
2 903
+12%
2 993
+3%
2 761
-8%
Pre-Tax Income
Interest Income Expense
(3)
7
14
19
23
20
17
14
13
15
18
21
23
20
17
16
10
17
21
24
42
53
43
60
52
54
75
91
115
139
251
238
249
247
166
201
244
285
356
391
423
Non-Reccuring Items
(12)
(17)
0
(15)
(13)
(13)
0
(12)
(11)
(14)
1
(15)
(18)
(19)
3
(27)
(13)
(14)
5
(7)
4
0
0
0
0
0
(2)
3
3
4
0
1
7
7
5
5
(1)
(1)
(2)
0
0
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(1)
(1)
(1)
(2)
(1)
0
0
0
(1)
0
(13)
0
(23)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
55
54
41
43
38
43
45
41
43
35
32
47
44
69
68
45
48
76
98
99
109
36
38
9
8
12
15
13
16
11
18
80
85
90
85
41
34
34
40
114
119
Pre-Tax Income
872
N/A
905
+4%
605
-33%
643
+6%
695
+8%
747
+7%
800
+7%
859
+7%
930
+8%
1 004
+8%
1 088
+8%
1 182
+9%
1 252
+6%
1 360
+9%
1 436
+6%
1 639
+14%
1 750
+7%
1 911
+9%
1 977
+3%
2 032
+3%
2 111
+4%
1 967
-7%
1 893
-4%
1 839
-3%
1 570
-15%
1 479
-6%
1 484
+0%
1 445
-3%
1 671
+16%
1 844
+10%
1 950
+6%
2 129
+9%
2 147
+1%
2 335
+9%
2 508
+7%
2 614
+4%
2 884
+10%
2 910
+1%
3 297
+13%
3 497
+6%
3 302
-6%
Net Income
Tax Provision
(120)
(124)
(85)
(91)
(101)
(109)
(116)
(126)
(136)
(143)
(154)
(165)
(176)
(194)
(212)
(239)
(266)
(286)
(289)
(301)
(302)
(282)
(270)
(262)
(226)
(202)
(206)
(193)
(224)
(255)
(233)
(269)
(267)
(296)
(336)
(346)
(386)
(384)
(470)
(502)
(476)
Income from Continuing Operations
752
781
519
552
594
638
683
733
794
862
934
1 017
1 077
1 166
1 224
1 400
1 484
1 625
1 688
1 731
1 809
1 685
1 623
1 577
1 344
1 277
1 277
1 252
1 446
1 589
1 717
1 860
1 879
2 039
2 172
2 268
2 498
2 526
2 827
2 996
2 826
Income to Minority Interest
0
0
0
1
2
2
4
3
2
2
(0)
(1)
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
0
(1)
(2)
(3)
(3)
(4)
(4)
(5)
Net Income (Common)
752
N/A
781
+4%
519
-33%
553
+7%
596
+8%
640
+7%
687
+7%
736
+7%
796
+8%
864
+9%
934
+8%
1 016
+9%
1 076
+6%
1 165
+8%
1 224
+5%
1 400
+14%
1 484
+6%
1 625
+9%
1 688
+4%
1 731
+3%
1 809
+4%
1 685
-7%
1 623
-4%
1 577
-3%
1 344
-15%
1 277
-5%
1 277
+0%
1 252
-2%
1 446
+16%
1 590
+10%
1 719
+8%
1 861
+8%
1 881
+1%
2 039
+8%
2 171
+6%
2 266
+4%
2 495
+10%
2 523
+1%
2 823
+12%
2 991
+6%
2 821
-6%
EPS (Diluted)
0.97
N/A
2.03
+109%
0.66
-67%
0.7
+6%
0.76
+9%
0.81
+7%
0.88
+9%
0.94
+7%
1.01
+7%
1.06
+5%
1.17
+10%
1.26
+8%
1.33
+6%
1.44
+8%
1.51
+5%
1.72
+14%
1.82
+6%
1.96
+8%
2.07
+6%
2.13
+3%
2.22
+4%
2.07
-7%
1.99
-4%
1.93
-3%
1.65
-15%
1.57
-5%
1.53
-3%
1.39
-9%
1.61
+16%
1.78
+11%
1.91
+7%
2.06
+8%
2.09
+1%
2.26
+8%
2.39
+6%
2.49
+4%
2.72
+9%
2.74
+1%
3.08
+12%
3.26
+6%
3.04
-7%

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