Jointown Pharmaceutical Group Co Ltd
SSE:600998

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Jointown Pharmaceutical Group Co Ltd Logo
Jointown Pharmaceutical Group Co Ltd
SSE:600998
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Price: 5.11 CNY 0.59% Market Closed
Market Cap: 25.8B CNY

Income Statement

Earnings Waterfall
Jointown Pharmaceutical Group Co Ltd

Revenue
157.7B CNY
Cost of Revenue
-146.1B CNY
Gross Profit
11.7B CNY
Operating Expenses
-8.1B CNY
Operating Income
3.5B CNY
Other Expenses
-738.4m CNY
Net Income
2.8B CNY

Income Statement
Jointown Pharmaceutical Group Co Ltd

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Income Statement
Currency: CNY
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
134
0
0
0
184
0
0
0
299
0
0
0
373
0
0
0
413
0
0
0
546
0
0
0
671
0
0
169
716
0
0
0
889
545
858
1 187
1 240
1 264
1 180
1 099
1 027
1 029
975
984
1 145
1 130
1 235
1 307
1 221
1 258
1 313
1 337
1 318
1 292
1 291
1 267
1 284
1 218
0
0
Revenue
21 185
N/A
22 008
+4%
22 934
+4%
23 867
+4%
24 839
+4%
26 318
+6%
27 383
+4%
28 510
+4%
29 508
+4%
30 077
+2%
31 096
+3%
32 098
+3%
33 438
+4%
35 150
+5%
37 188
+6%
39 272
+6%
41 068
+5%
43 171
+5%
45 050
+4%
46 895
+4%
49 589
+6%
53 090
+7%
55 481
+5%
58 367
+5%
61 557
+5%
64 925
+5%
67 999
+5%
70 782
+4%
73 943
+4%
77 338
+5%
80 163
+4%
83 230
+4%
87 136
+5%
89 589
+3%
93 116
+4%
96 769
+4%
99 497
+3%
102 007
+3%
102 417
+0%
106 437
+4%
110 860
+4%
116 315
+5%
121 491
+4%
122 634
+1%
122 407
0%
124 929
+2%
128 411
+3%
133 260
+4%
140 424
+5%
147 366
+5%
151 797
+3%
151 842
+0%
150 140
-1%
148 519
-1%
147 953
0%
149 205
+1%
151 810
+2%
153 354
+1%
155 745
+2%
157 707
+1%
Gross Profit
Cost of Revenue
(19 822)
(20 586)
(21 490)
(22 376)
(23 375)
(24 784)
(25 759)
(26 812)
(27 636)
(28 169)
(29 122)
(30 037)
(31 215)
(32 847)
(34 705)
(36 583)
(38 159)
(40 089)
(41 776)
(43 474)
(45 848)
(49 210)
(51 354)
(54 025)
(56 737)
(59 928)
(62 627)
(64 978)
(67 712)
(70 974)
(73 616)
(76 466)
(79 628)
(82 087)
(85 194)
(88 638)
(90 809)
(93 252)
(93 087)
(96 703)
(100 952)
(106 304)
(111 552)
(112 727)
(112 605)
(115 420)
(118 667)
(123 287)
(129 523)
(136 137)
(139 995)
(140 055)
(138 099)
(137 110)
(136 851)
(137 779)
(140 025)
(141 767)
(144 291)
(146 056)
Gross Profit
1 363
N/A
1 423
+4%
1 444
+1%
1 490
+3%
1 464
-2%
1 532
+5%
1 622
+6%
1 696
+5%
1 871
+10%
1 907
+2%
1 973
+3%
2 060
+4%
2 224
+8%
2 302
+4%
2 483
+8%
2 689
+8%
2 909
+8%
3 081
+6%
3 272
+6%
3 419
+4%
3 741
+9%
3 879
+4%
4 127
+6%
4 342
+5%
4 820
+11%
4 998
+4%
5 373
+8%
5 806
+8%
6 230
+7%
6 366
+2%
6 548
+3%
6 764
+3%
7 509
+11%
7 501
0%
7 922
+6%
8 130
+3%
8 689
+7%
8 754
+1%
9 329
+7%
9 734
+4%
9 907
+2%
10 011
+1%
9 939
-1%
9 907
0%
9 802
-1%
9 509
-3%
9 744
+2%
9 974
+2%
10 901
+9%
11 229
+3%
11 802
+5%
11 787
0%
12 041
+2%
11 410
-5%
11 102
-3%
11 425
+3%
11 785
+3%
11 587
-2%
11 454
-1%
11 651
+2%
Operating Income
Operating Expenses
(792)
(841)
(860)
(890)
(939)
(963)
(1 019)
(1 085)
(1 191)
(1 211)
(1 264)
(1 304)
(1 418)
(1 463)
(1 589)
(1 754)
(1 930)
(2 038)
(2 124)
(2 213)
(2 445)
(2 525)
(2 669)
(2 805)
(3 150)
(3 228)
(3 432)
(3 809)
(4 133)
(4 139)
(4 327)
(4 403)
(4 950)
(4 686)
(4 846)
(4 957)
(5 381)
(5 192)
(5 295)
(5 527)
(6 125)
(5 986)
(6 165)
(6 170)
(6 611)
(6 367)
(6 407)
(6 569)
(7 350)
(7 518)
(7 908)
(7 877)
(7 879)
(7 279)
(7 133)
(7 404)
(7 787)
(7 677)
(7 963)
(8 126)
Selling, General & Administrative
(787)
(830)
(853)
(882)
(934)
(953)
(1 004)
(1 067)
(1 031)
(1 194)
(1 239)
(1 279)
(1 235)
(1 431)
(1 560)
(1 690)
(1 708)
(1 994)
(2 058)
(2 179)
(2 167)
(2 450)
(2 618)
(2 761)
(2 824)
(3 074)
(3 292)
(3 634)
(3 736)
(4 142)
(4 318)
(4 404)
(4 498)
(4 775)
(4 934)
(5 078)
(4 961)
(5 241)
(5 411)
(5 652)
(5 640)
(6 113)
(6 233)
(6 214)
(6 069)
(6 326)
(6 384)
(6 571)
(6 772)
(7 466)
(7 863)
(7 819)
(7 341)
(7 308)
(7 147)
(7 402)
(7 198)
(7 647)
(7 885)
(8 064)
Research & Development
0
0
0
0
0
0
0
0
(15)
0
0
0
(12)
0
0
0
(12)
0
0
0
(12)
0
0
0
(11)
0
0
(18)
(71)
0
0
(46)
(74)
(64)
(79)
(75)
(71)
(72)
(82)
(86)
(120)
(139)
(150)
(179)
(181)
(210)
(215)
(203)
(163)
(176)
(184)
(190)
(175)
(202)
(176)
(163)
(133)
(139)
(147)
(146)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(136)
0
0
0
(162)
0
0
0
(195)
0
0
0
(241)
0
0
0
(285)
0
0
0
(358)
0
0
0
(404)
0
0
0
(451)
0
0
0
(474)
0
0
0
(537)
0
0
0
(581)
0
0
0
(572)
0
0
0
(625)
0
0
0
Other Operating Expenses
(6)
(11)
(8)
(9)
(5)
(11)
(15)
(18)
(8)
(16)
(24)
(25)
(10)
(30)
(27)
(64)
(14)
(42)
(64)
(33)
(25)
(73)
(51)
(44)
(30)
(154)
(138)
(155)
32
3
(9)
47
25
153
168
197
102
122
199
212
109
267
219
223
176
169
193
204
166
125
138
132
209
230
189
161
169
109
68
84
Operating Income
570
N/A
580
+2%
583
+1%
601
+3%
525
-13%
571
+9%
605
+6%
612
+1%
681
+11%
697
+2%
710
+2%
757
+7%
805
+6%
842
+5%
897
+7%
938
+5%
980
+4%
1 046
+7%
1 151
+10%
1 210
+5%
1 296
+7%
1 357
+5%
1 460
+8%
1 538
+5%
1 670
+9%
1 770
+6%
1 942
+10%
1 998
+3%
2 098
+5%
2 228
+6%
2 222
0%
2 362
+6%
2 559
+8%
2 817
+10%
3 077
+9%
3 175
+3%
3 307
+4%
3 564
+8%
4 037
+13%
4 209
+4%
3 783
-10%
4 026
+6%
3 774
-6%
3 737
-1%
3 192
-15%
3 142
-2%
3 338
+6%
3 404
+2%
3 551
+4%
3 712
+5%
3 894
+5%
3 909
+0%
4 162
+6%
4 130
-1%
3 968
-4%
4 021
+1%
3 997
-1%
3 910
-2%
3 491
-11%
3 525
+1%
Pre-Tax Income
Interest Income Expense
(120)
(124)
(126)
(148)
(164)
(211)
(241)
(252)
(277)
(218)
(216)
(237)
(346)
(309)
(333)
(343)
(340)
(359)
(395)
(424)
(442)
(473)
(544)
(609)
(602)
(675)
(690)
(655)
(646)
(692)
(650)
(724)
(727)
(904)
(1 000)
(1 056)
(1 033)
(1 136)
(1 043)
(249)
332
569
1 788
911
400
(61)
(1 223)
(999)
(781)
(695)
(911)
(1 054)
(1 069)
(1 179)
(1 130)
(1 106)
(1 000)
996
1 124
1 194
Non-Reccuring Items
(5)
0
0
0
(11)
0
0
0
89
0
0
0
54
0
0
0
2
0
0
0
6
0
0
0
(22)
(4)
473
470
490
490
14
21
(3)
6
9
7
26
270
262
258
237
(2)
4
9
1
65
52
52
80
(12)
1
3
(71)
7
6
3
639
(662)
(665)
(674)
Gain/Loss on Disposition of Assets
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
2
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
Total Other Income
32
32
35
37
139
141
148
162
59
88
84
77
92
94
93
99
110
76
79
86
94
99
103
83
60
64
41
31
(17)
(23)
(15)
(7)
2
(8)
0
(1)
17
(2)
(21)
(2)
(18)
0
(137)
(209)
(227)
(235)
(93)
(48)
(12)
(34)
(31)
(29)
(30)
(9)
(17)
(14)
4
7
24
6
Pre-Tax Income
478
N/A
489
+2%
493
+1%
491
0%
490
0%
501
+2%
511
+2%
521
+2%
552
+6%
566
+3%
578
+2%
597
+3%
607
+2%
627
+3%
657
+5%
694
+6%
753
+9%
762
+1%
835
+10%
872
+4%
956
+10%
985
+3%
1 020
+4%
1 013
-1%
1 106
+9%
1 154
+4%
1 765
+53%
1 843
+4%
1 925
+4%
2 003
+4%
1 571
-22%
1 652
+5%
1 831
+11%
1 912
+4%
2 087
+9%
2 126
+2%
2 317
+9%
2 695
+16%
3 234
+20%
4 215
+30%
4 334
+3%
4 594
+6%
5 431
+18%
4 450
-18%
3 363
-24%
2 911
-13%
2 074
-29%
2 408
+16%
2 838
+18%
2 971
+5%
2 952
-1%
2 829
-4%
2 991
+6%
2 949
-1%
2 828
-4%
2 904
+3%
3 637
+25%
4 251
+17%
3 974
-7%
4 051
+2%
Net Income
Tax Provision
(112)
(114)
(120)
(123)
(114)
(118)
(118)
(122)
(140)
(141)
(137)
(135)
(136)
(135)
(149)
(156)
(185)
(190)
(223)
(224)
(252)
(256)
(254)
(220)
(201)
(202)
(373)
(438)
(452)
(492)
(341)
(369)
(449)
(443)
(500)
(491)
(536)
(611)
(613)
(869)
(949)
(1 032)
(1 356)
(1 115)
(755)
(615)
(368)
(415)
(553)
(565)
(641)
(596)
(701)
(716)
(702)
(720)
(851)
(993)
(919)
(959)
Income from Continuing Operations
366
375
373
368
376
383
394
400
413
426
440
461
471
491
508
538
568
571
611
647
704
728
765
792
904
952
1 392
1 404
1 473
1 510
1 229
1 283
1 381
1 468
1 585
1 633
1 781
2 083
2 621
3 346
3 385
3 561
4 074
3 334
2 608
2 296
1 706
1 994
2 286
2 406
2 311
2 233
2 290
2 233
2 125
2 183
2 786
3 258
3 055
3 093
Income to Minority Interest
(7)
(7)
(5)
(5)
(1)
1
1
1
0
0
0
2
7
1
1
(5)
(8)
(5)
(9)
(7)
(9)
(10)
(11)
(16)
(28)
(32)
(33)
(30)
(27)
(28)
(39)
(20)
(41)
(21)
(38)
(46)
(55)
(108)
(380)
(498)
(310)
(304)
(86)
5
(160)
(156)
(160)
(212)
(201)
(212)
(153)
(63)
(116)
(83)
(87)
(137)
(279)
(319)
(309)
(306)
Net Income (Common)
360
N/A
369
+3%
369
N/A
364
-1%
374
+3%
384
+3%
395
+3%
402
+2%
413
+3%
427
+3%
442
+4%
464
+5%
478
+3%
493
+3%
509
+3%
533
+5%
561
+5%
567
+1%
603
+6%
641
+6%
695
+8%
717
+3%
754
+5%
719
-5%
820
+14%
839
+2%
1 252
+49%
1 299
+4%
1 339
+3%
1 399
+4%
1 132
-19%
1 230
+9%
1 121
-9%
1 227
+9%
1 328
+8%
1 368
+3%
1 564
+14%
1 837
+17%
2 020
+10%
2 737
+35%
2 963
+8%
3 111
+5%
3 861
+24%
3 075
-20%
2 436
-21%
2 118
-13%
1 574
-26%
1 818
+15%
2 073
+14%
2 185
+5%
2 179
0%
2 173
0%
2 174
+0%
2 168
0%
2 039
-6%
2 083
+2%
2 507
+20%
2 940
+17%
2 745
-7%
2 787
+2%
EPS (Diluted)
0.28
N/A
0.27
-4%
0.27
N/A
0.26
-4%
0.26
N/A
0.27
+4%
0.28
+4%
0.29
+4%
0.29
N/A
0.31
+7%
0.32
+3%
0.33
+3%
0.34
+3%
0.35
+3%
0.31
-11%
0.32
+3%
0.36
+13%
0.35
-3%
0.37
+6%
0.4
+8%
0.42
+5%
0.44
+5%
0.46
+5%
0.71
+54%
0.54
-24%
0.57
+6%
0.8
+40%
0.94
+18%
0.71
-24%
0.74
+4%
0.59
-20%
0.7
+19%
0.6
-14%
0.64
+7%
0.69
+8%
0.73
+6%
0.92
+26%
0.94
+2%
1.07
+14%
1.42
+33%
1.55
+9%
1.65
+6%
2.05
+24%
1.64
-20%
0.47
-71%
1.12
+138%
0.83
-26%
0.96
+16%
0.41
-57%
0.55
+34%
0.53
-4%
0.45
-15%
0.43
-4%
0.43
N/A
0.44
+2%
0.39
-11%
0.5
+28%
0.59
+18%
0.54
-8%
0.55
+2%