Hubei Jumpcan Pharmaceutical Co Ltd
SSE:600566
Income Statement
Earnings Waterfall
Hubei Jumpcan Pharmaceutical Co Ltd
Revenue
|
7.1B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
5.5B
CNY
|
Operating Expenses
|
-3.3B
CNY
|
Operating Income
|
2.1B
CNY
|
Other Expenses
|
16.6m
CNY
|
Net Income
|
2.1B
CNY
|
Income Statement
Hubei Jumpcan Pharmaceutical Co Ltd
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 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
34
|
15
|
23
|
30
|
31
|
32
|
32
|
33
|
33
|
33
|
33
|
34
|
35
|
35
|
35
|
35
|
30
|
25
|
20
|
15
|
18
|
22
|
27
|
30
|
27
|
23
|
|
Revenue |
3 178
N/A
|
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%
|
8 923
-2%
|
8 017
-10%
|
7 140
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(1 931)
|
(1 666)
|
(1 681)
|
|
Gross Profit |
2 635
N/A
|
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%
|
6 992
-2%
|
6 350
-9%
|
5 459
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(4 253)
|
(3 913)
|
(3 349)
|
|
Selling, General & Administrative |
(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)
|
(3 861)
|
(3 422)
|
(2 947)
|
|
Research & Development |
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)
|
(427)
|
(405)
|
(432)
|
|
Depreciation & Amortization |
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
|
0
|
(116)
|
0
|
|
Other Operating Expenses |
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
|
34
|
31
|
29
|
|
Operating Income |
596
N/A
|
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%
|
2 739
-1%
|
2 438
-11%
|
2 110
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
414
|
425
|
369
|
|
Non-Reccuring Items |
(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
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
|
Total Other Income |
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
|
118
|
116
|
24
|
|
Pre-Tax Income |
643
N/A
|
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%
|
3 271
-1%
|
2 978
-9%
|
2 503
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(484)
|
(442)
|
(372)
|
|
Income from Continuing Operations |
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
|
2 787
|
2 537
|
2 131
|
|
Income to Minority Interest |
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)
|
(6)
|
(5)
|
(5)
|
|
Net Income (Common) |
553
N/A
|
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%
|
2 781
-1%
|
2 532
-9%
|
2 127
-16%
|
|
EPS (Diluted) |
0.7
N/A
|
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%
|
3.03
0%
|
2.76
-9%
|
2.32
-16%
|