Jilin Aodong Pharmaceutical Group Co Ltd
SZSE:000623
Jilin Aodong Pharmaceutical Group Co Ltd
SZSE:000623
Price:
13.95 CNY
-0.29%
Market Closed
Updated:
Jun 9, 2024
Income Statement
Earnings Waterfall
Jilin Aodong Pharmaceutical Group Co Ltd
Jilin Aodong Pharmaceutical Group Co Ltd
|
Revenue
|
3.5B
CNY
|
|
Cost of Revenue
|
-1.9B
CNY
|
|
Gross Profit
|
1.6B
CNY
|
|
Operating Expenses
|
-1.4B
CNY
|
|
Operating Income
|
178.6m
CNY
|
|
Other Expenses
|
939.2m
CNY
|
|
Net Income
|
1.1B
CNY
|
Income Statement
Jilin Aodong Pharmaceutical Group Co Ltd
Jilin Aodong Pharmaceutical Group Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 091
N/A
|
2 227
+6%
|
2 272
+2%
|
2 240
-1%
|
2 241
+0%
|
2 245
+0%
|
2 241
0%
|
2 335
+4%
|
2 378
+2%
|
2 413
+1%
|
2 543
+5%
|
2 737
+8%
|
2 670
-2%
|
2 745
+3%
|
2 869
+5%
|
2 977
+4%
|
3 183
+7%
|
3 332
+5%
|
3 386
+2%
|
3 324
-2%
|
3 439
+3%
|
3 386
-2%
|
3 286
-3%
|
3 088
-6%
|
2 734
-11%
|
2 567
-6%
|
2 346
-9%
|
2 252
-4%
|
2 308
+2%
|
2 213
-4%
|
2 234
+1%
|
2 304
+3%
|
2 417
+5%
|
2 471
+2%
|
2 618
+6%
|
2 868
+10%
|
3 019
+5%
|
3 201
+6%
|
3 309
+3%
|
3 449
+4%
|
3 523
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(694)
|
(715)
|
(722)
|
(695)
|
(760)
|
(803)
|
(749)
|
(726)
|
(742)
|
(712)
|
(771)
|
(830)
|
(841)
|
(882)
|
(938)
|
(890)
|
(968)
|
(998)
|
(1 003)
|
(945)
|
(1 025)
|
(1 032)
|
(1 017)
|
(971)
|
(965)
|
(933)
|
(931)
|
(929)
|
(1 018)
|
(1 044)
|
(1 092)
|
(1 111)
|
(1 199)
|
(1 280)
|
(1 335)
|
(1 417)
|
(1 560)
|
(1 599)
|
(1 662)
|
(1 768)
|
(1 913)
|
|
| Gross Profit |
1 398
N/A
|
1 511
+8%
|
1 550
+3%
|
1 546
0%
|
1 482
-4%
|
1 442
-3%
|
1 492
+3%
|
1 609
+8%
|
1 636
+2%
|
1 702
+4%
|
1 772
+4%
|
1 906
+8%
|
1 829
-4%
|
1 864
+2%
|
1 931
+4%
|
2 087
+8%
|
2 215
+6%
|
2 334
+5%
|
2 383
+2%
|
2 379
0%
|
2 413
+1%
|
2 354
-2%
|
2 269
-4%
|
2 117
-7%
|
1 769
-16%
|
1 634
-8%
|
1 415
-13%
|
1 323
-7%
|
1 289
-3%
|
1 169
-9%
|
1 142
-2%
|
1 192
+4%
|
1 217
+2%
|
1 191
-2%
|
1 283
+8%
|
1 451
+13%
|
1 459
+1%
|
1 602
+10%
|
1 647
+3%
|
1 681
+2%
|
1 609
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 208)
|
(1 274)
|
(1 274)
|
(1 214)
|
(1 189)
|
(1 172)
|
(1 227)
|
(1 307)
|
(1 296)
|
(1 342)
|
(1 383)
|
(1 565)
|
(1 527)
|
(1 565)
|
(1 632)
|
(1 671)
|
(1 761)
|
(1 864)
|
(1 921)
|
(1 996)
|
(2 080)
|
(2 011)
|
(1 902)
|
(1 835)
|
(1 549)
|
(1 507)
|
(1 376)
|
(1 290)
|
(1 308)
|
(1 204)
|
(1 166)
|
(1 105)
|
(1 067)
|
(1 037)
|
(1 100)
|
(1 250)
|
(1 228)
|
(1 363)
|
(1 401)
|
(1 459)
|
(1 431)
|
|
| Selling, General & Administrative |
(1 150)
|
(1 223)
|
(1 220)
|
(1 187)
|
(1 185)
|
(1 158)
|
(1 217)
|
(1 279)
|
(1 294)
|
(1 341)
|
(1 381)
|
(1 533)
|
(1 487)
|
(1 538)
|
(1 611)
|
(1 753)
|
(1 875)
|
(1 982)
|
(2 024)
|
(1 981)
|
(2 074)
|
(1 973)
|
(1 883)
|
(1 770)
|
(1 490)
|
(1 472)
|
(1 341)
|
(1 271)
|
(1 297)
|
(1 188)
|
(1 154)
|
(1 092)
|
(1 097)
|
(1 069)
|
(1 110)
|
(1 195)
|
(1 206)
|
(1 342)
|
(1 376)
|
(1 379)
|
(1 372)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(9)
|
0
|
(20)
|
(86)
|
(87)
|
(111)
|
(138)
|
(134)
|
(106)
|
(100)
|
(83)
|
(59)
|
(69)
|
(64)
|
(51)
|
(40)
|
(49)
|
(48)
|
(62)
|
(73)
|
(88)
|
(99)
|
(99)
|
(111)
|
(131)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(60)
|
0
|
|
| Other Operating Expenses |
(59)
|
(51)
|
(53)
|
(0)
|
(5)
|
(13)
|
(10)
|
(0)
|
(2)
|
(1)
|
(2)
|
(0)
|
(39)
|
(28)
|
(19)
|
113
|
124
|
118
|
123
|
108
|
80
|
72
|
119
|
113
|
47
|
66
|
49
|
102
|
59
|
48
|
38
|
85
|
79
|
80
|
71
|
78
|
66
|
78
|
74
|
92
|
72
|
|
| Operating Income |
190
N/A
|
238
+25%
|
277
+16%
|
332
+20%
|
292
-12%
|
270
-8%
|
265
-2%
|
302
+14%
|
340
+13%
|
359
+6%
|
389
+8%
|
342
-12%
|
302
-12%
|
299
-1%
|
299
+0%
|
416
+39%
|
455
+9%
|
469
+3%
|
462
-2%
|
383
-17%
|
333
-13%
|
343
+3%
|
367
+7%
|
282
-23%
|
220
-22%
|
128
-42%
|
39
-69%
|
33
-15%
|
(19)
N/A
|
(36)
-92%
|
(24)
+32%
|
87
N/A
|
150
+73%
|
154
+2%
|
183
+19%
|
201
+10%
|
231
+15%
|
239
+3%
|
247
+3%
|
222
-10%
|
179
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
973
|
1 013
|
1 092
|
1 114
|
1 486
|
2 257
|
2 235
|
2 254
|
1 992
|
1 385
|
1 455
|
1 298
|
1 390
|
1 428
|
1 427
|
1 506
|
1 370
|
1 142
|
968
|
575
|
985
|
893
|
895
|
1 252
|
892
|
1 466
|
1 752
|
1 713
|
1 800
|
1 680
|
1 979
|
1 671
|
1 237
|
1 067
|
233
|
921
|
1 403
|
1 539
|
1 755
|
1 126
|
738
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
(1)
|
(1)
|
8
|
5
|
6
|
6
|
13
|
19
|
15
|
15
|
(1)
|
(58)
|
(0)
|
(0)
|
(0)
|
(26)
|
(1)
|
(1)
|
(1)
|
5
|
(1)
|
3
|
3
|
2
|
3
|
36
|
36
|
34
|
36
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
(0)
|
17
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
(1)
|
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 |
67
|
70
|
60
|
48
|
67
|
79
|
84
|
118
|
120
|
110
|
105
|
112
|
106
|
91
|
86
|
7
|
8
|
11
|
19
|
13
|
12
|
12
|
3
|
4
|
(5)
|
(6)
|
(6)
|
(3)
|
(3)
|
(1)
|
(2)
|
4
|
1
|
2
|
355
|
597
|
600
|
597
|
245
|
118
|
130
|
|
| Pre-Tax Income |
1 229
N/A
|
1 320
+7%
|
1 428
+8%
|
1 485
+4%
|
1 843
+24%
|
2 604
+41%
|
2 582
-1%
|
2 670
+3%
|
2 449
-8%
|
1 851
-24%
|
1 946
+5%
|
1 740
-11%
|
1 796
+3%
|
1 815
+1%
|
1 819
+0%
|
1 933
+6%
|
1 838
-5%
|
1 627
-11%
|
1 461
-10%
|
989
-32%
|
1 345
+36%
|
1 263
-6%
|
1 265
+0%
|
1 480
+17%
|
1 107
-25%
|
1 587
+43%
|
1 784
+12%
|
1 717
-4%
|
1 778
+4%
|
1 642
-8%
|
1 952
+19%
|
1 767
-10%
|
1 388
-21%
|
1 227
-12%
|
774
-37%
|
1 721
+122%
|
2 237
+30%
|
2 411
+8%
|
2 283
-5%
|
1 500
-34%
|
1 083
-28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(129)
|
(141)
|
(148)
|
(68)
|
(69)
|
(68)
|
(61)
|
(69)
|
(71)
|
(73)
|
(82)
|
(84)
|
(87)
|
(89)
|
(87)
|
(88)
|
(86)
|
(85)
|
(86)
|
(64)
|
(101)
|
(76)
|
(76)
|
(86)
|
(30)
|
(47)
|
(50)
|
(25)
|
(25)
|
(10)
|
(71)
|
4
|
49
|
77
|
199
|
80
|
(1)
|
(47)
|
(99)
|
(56)
|
3
|
|
| Income from Continuing Operations |
1 100
|
1 179
|
1 280
|
1 418
|
1 775
|
2 536
|
2 521
|
2 602
|
2 378
|
1 779
|
1 864
|
1 656
|
1 709
|
1 727
|
1 732
|
1 845
|
1 752
|
1 542
|
1 375
|
925
|
1 244
|
1 187
|
1 189
|
1 393
|
1 077
|
1 539
|
1 734
|
1 691
|
1 753
|
1 632
|
1 881
|
1 771
|
1 437
|
1 304
|
973
|
1 801
|
2 236
|
2 365
|
2 184
|
1 444
|
1 087
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
11
|
12
|
13
|
23
|
18
|
18
|
19
|
15
|
11
|
11
|
12
|
10
|
10
|
11
|
12
|
14
|
18
|
19
|
19
|
17
|
10
|
11
|
9
|
(5)
|
(20)
|
(29)
|
(15)
|
(9)
|
16
|
31
|
|
| Net Income (Common) |
1 097
N/A
|
1 175
+7%
|
1 274
+8%
|
1 411
+11%
|
1 767
+25%
|
2 530
+43%
|
2 515
-1%
|
2 594
+3%
|
2 370
-9%
|
1 772
-25%
|
1 857
+5%
|
1 667
-10%
|
1 722
+3%
|
1 740
+1%
|
1 755
+1%
|
1 864
+6%
|
1 770
-5%
|
1 561
-12%
|
1 390
-11%
|
935
-33%
|
1 255
+34%
|
1 199
-4%
|
1 199
N/A
|
1 404
+17%
|
1 087
-23%
|
1 552
+43%
|
1 748
+13%
|
1 709
-2%
|
1 772
+4%
|
1 651
-7%
|
1 898
+15%
|
1 781
-6%
|
1 448
-19%
|
1 313
-9%
|
968
-26%
|
1 781
+84%
|
2 207
+24%
|
2 349
+6%
|
2 174
-7%
|
1 460
-33%
|
1 118
-23%
|
|
| EPS (Diluted) |
0.95
N/A
|
1.02
+7%
|
1.1
+8%
|
1.21
+10%
|
1.52
+26%
|
2.17
+43%
|
2.16
0%
|
2.23
+3%
|
2.03
-9%
|
1.52
-25%
|
1.6
+5%
|
1.43
-11%
|
1.49
+4%
|
1.5
+1%
|
1.5
N/A
|
1.6
+7%
|
1.51
-6%
|
1.33
-12%
|
1.19
-11%
|
0.8
-33%
|
1.07
+34%
|
1.03
-4%
|
1.03
N/A
|
1.21
+17%
|
0.94
-22%
|
1.33
+41%
|
1.45
+9%
|
1.43
-1%
|
1.52
+6%
|
1.46
-4%
|
1.66
+14%
|
1.51
-9%
|
1.24
-18%
|
1.16
-6%
|
0.77
-34%
|
1.36
+77%
|
1.81
+33%
|
2.08
+15%
|
1.92
-8%
|
1.12
-42%
|
0.99
-12%
|
|
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