Hunan Jiudian Pharmaceutical Co Ltd
SZSE:300705

Watchlist Manager
Hunan Jiudian Pharmaceutical Co Ltd Logo
Hunan Jiudian Pharmaceutical Co Ltd
SZSE:300705
Watchlist
Price: 23.8 CNY 2.15% Market Closed
Market Cap: 11.7B CNY
Have any thoughts about
Hunan Jiudian Pharmaceutical Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Hunan Jiudian Pharmaceutical Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-796.4m CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.6B CNY
Operating Income
559.3m CNY
Other Expenses
-51.3m CNY
Net Income
508m CNY

Income Statement
Hunan Jiudian Pharmaceutical Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
430
N/A
472
+10%
535
+13%
613
+15%
680
+11%
746
+10%
801
+7%
811
+1%
867
+7%
899
+4%
924
+3%
906
-2%
891
-2%
921
+3%
978
+6%
1 096
+12%
1 317
+20%
1 451
+10%
1 628
+12%
1 799
+11%
1 927
+7%
2 097
+9%
2 326
+11%
2 379
+2%
2 513
+6%
2 620
+4%
2 693
+3%
2 782
+3%
2 841
+2%
2 945
+4%
Gross Profit
Cost of Revenue
(217)
(241)
(258)
(291)
(309)
(320)
(324)
(327)
(336)
(328)
(302)
(297)
(262)
(253)
(253)
(274)
(316)
(338)
(365)
(404)
(445)
(485)
(523)
(576)
(591)
(619)
(622)
(686)
(746)
(796)
Gross Profit
213
N/A
231
+8%
277
+20%
322
+16%
371
+15%
427
+15%
477
+12%
484
+1%
532
+10%
571
+7%
622
+9%
610
-2%
629
+3%
668
+6%
725
+8%
822
+13%
1 001
+22%
1 113
+11%
1 262
+13%
1 394
+10%
1 482
+6%
1 612
+9%
1 804
+12%
1 804
0%
1 922
+7%
2 001
+4%
2 071
+3%
2 095
+1%
2 095
+0%
2 149
+3%
Operating Income
Operating Expenses
(142)
(150)
(193)
(244)
(293)
(356)
(399)
(408)
(455)
(492)
(555)
(545)
(552)
(583)
(628)
(680)
(813)
(884)
(1 026)
(1 147)
(1 223)
(1 330)
(1 500)
(1 480)
(1 559)
(1 583)
(1 673)
(1 632)
(1 584)
(1 590)
Selling, General & Administrative
(143)
(150)
(163)
(207)
(248)
(293)
(340)
(351)
(376)
(401)
(451)
(448)
(466)
(508)
(554)
(608)
(728)
(787)
(894)
(991)
(1 052)
(1 149)
(1 315)
(1 298)
(1 378)
(1 380)
(1 435)
(1 415)
(1 354)
(1 374)
Research & Development
0
0
(26)
(37)
(48)
(65)
(52)
(65)
(85)
(99)
(97)
(110)
(98)
(92)
(70)
(91)
(103)
(113)
(136)
(157)
(174)
(184)
(183)
(210)
(208)
(230)
(237)
(252)
(277)
(264)
Depreciation & Amortization
0
0
(8)
0
0
0
(12)
0
0
0
(20)
0
0
0
(23)
0
0
0
(21)
0
0
0
(28)
0
0
0
(29)
0
0
0
Other Operating Expenses
1
(0)
3
(1)
2
2
5
7
6
8
14
13
13
17
18
19
18
15
25
1
4
3
25
27
27
27
29
36
47
48
Operating Income
70
N/A
80
+14%
84
+4%
79
-6%
78
-1%
71
-9%
79
+11%
77
-3%
77
+1%
79
+3%
67
-15%
64
-4%
77
+20%
85
+10%
97
+13%
142
+48%
188
+32%
228
+21%
236
+4%
247
+5%
259
+5%
282
+9%
303
+7%
323
+7%
362
+12%
418
+15%
398
-5%
464
+16%
511
+10%
559
+9%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
0
1
2
2
0
(1)
(3)
(4)
(5)
(6)
(5)
(5)
(4)
(7)
(9)
(10)
(13)
(12)
(13)
(12)
(8)
(4)
(2)
(4)
(8)
(11)
(12)
Non-Reccuring Items
0
0
(10)
0
0
0
(1)
0
0
0
(3)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
Gain/Loss on Disposition of Assets
(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
Total Other Income
2
3
4
1
2
1
1
(2)
(2)
(4)
(1)
(4)
(4)
(4)
1
0
(0)
(0)
2
(1)
0
0
0
(1)
8
9
9
6
(3)
(3)
Pre-Tax Income
71
N/A
83
+16%
77
-7%
80
+4%
80
+0%
74
-8%
79
+8%
75
-6%
74
-1%
73
-2%
59
-19%
55
-6%
68
+23%
76
+12%
91
+19%
138
+52%
181
+31%
219
+21%
226
+3%
234
+3%
247
+5%
269
+9%
290
+8%
314
+8%
366
+17%
424
+16%
402
-5%
462
+15%
496
+7%
543
+9%
Net Income
Tax Provision
(9)
(10)
(8)
(9)
(8)
(7)
(7)
(6)
(2)
(7)
(4)
(3)
(8)
(4)
(9)
(16)
(19)
(23)
(22)
(20)
(26)
(26)
(21)
(23)
(29)
(53)
(34)
(45)
(42)
(35)
Income from Continuing Operations
62
72
69
71
72
67
72
70
73
65
55
52
59
72
82
122
162
196
204
214
221
243
270
291
338
371
368
417
455
508
Net Income (Common)
62
N/A
72
+17%
69
-5%
71
+4%
72
+1%
67
-7%
72
+8%
70
-3%
73
+4%
65
-10%
55
-16%
52
-6%
59
+15%
72
+22%
82
+14%
122
+48%
162
+33%
196
+21%
204
+4%
214
+5%
221
+3%
243
+10%
270
+11%
291
+8%
338
+16%
371
+10%
368
-1%
417
+13%
455
+9%
508
+12%
EPS (Diluted)
0.36
N/A
0.41
+14%
0.36
-12%
0.3
-17%
0.33
+10%
0.28
-15%
0.31
+11%
0.3
-3%
0.31
+3%
0.28
-10%
0.23
-18%
0.22
-4%
0.25
+14%
0.31
+24%
0.35
+13%
0.53
+51%
0.49
-8%
0.59
+20%
0.44
-25%
0.65
+48%
0.67
+3%
0.74
+10%
0.59
-20%
0.84
+42%
1.01
+20%
0.75
-26%
0.76
+1%
0.85
+12%
0.94
+11%
1.05
+12%

See Also

Discover More