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Jilin Jian Yisheng Pharmaceutical Co Ltd
SZSE:002566

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Jilin Jian Yisheng Pharmaceutical Co Ltd Logo
Jilin Jian Yisheng Pharmaceutical Co Ltd
SZSE:002566
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Price: 7.07 CNY 1.14% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Jilin Jian Yisheng Pharmaceutical Co Ltd

Revenue
858.3m CNY
Cost of Revenue
-252.2m CNY
Gross Profit
606.1m CNY
Operating Expenses
-509.6m CNY
Operating Income
96.5m CNY
Other Expenses
-15.2m CNY
Net Income
81.2m CNY

Income Statement
Jilin Jian Yisheng Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
633
N/A
644
+2%
674
+5%
672
0%
693
+3%
788
+14%
797
+1%
903
+13%
950
+5%
820
-14%
846
+3%
811
-4%
813
+0%
939
+16%
958
+2%
984
+3%
1 007
+2%
1 034
+3%
1 066
+3%
1 066
+0%
1 037
-3%
975
-6%
963
-1%
957
-1%
971
+1%
1 013
+4%
968
-4%
904
-7%
881
-3%
843
-4%
871
+3%
901
+3%
902
+0%
878
-3%
874
0%
851
-3%
827
-3%
830
+0%
855
+3%
871
+2%
858
-1%
Gross Profit
Cost of Revenue
(192)
(170)
(186)
(179)
(179)
(253)
(264)
(319)
(322)
(229)
(236)
(203)
(207)
(280)
(262)
(263)
(269)
(286)
(289)
(291)
(279)
(239)
(238)
(230)
(236)
(260)
(253)
(240)
(240)
(217)
(235)
(248)
(254)
(221)
(240)
(238)
(230)
(215)
(251)
(258)
(252)
Gross Profit
441
N/A
474
+7%
488
+3%
493
+1%
513
+4%
535
+4%
533
0%
584
+10%
628
+8%
591
-6%
611
+3%
608
0%
605
0%
659
+9%
696
+6%
721
+4%
738
+2%
748
+1%
777
+4%
775
0%
758
-2%
736
-3%
724
-2%
727
+0%
735
+1%
753
+2%
716
-5%
664
-7%
641
-3%
626
-2%
636
+2%
652
+3%
648
-1%
657
+1%
635
-3%
613
-3%
597
-3%
615
+3%
605
-2%
613
+1%
606
-1%
Operating Income
Operating Expenses
(366)
(411)
(420)
(422)
(443)
(441)
(438)
(467)
(504)
(552)
(566)
(610)
(615)
(618)
(640)
(646)
(642)
(621)
(647)
(637)
(632)
(607)
(605)
(602)
(613)
(625)
(582)
(553)
(521)
(506)
(508)
(526)
(521)
(524)
(510)
(484)
(478)
(509)
(494)
(505)
(510)
Selling, General & Administrative
(365)
(411)
(420)
(422)
(440)
(440)
(437)
(462)
(503)
(528)
(554)
(600)
(605)
(593)
(608)
(619)
(612)
(604)
(645)
(633)
(624)
(596)
(595)
(594)
(607)
(608)
(581)
(547)
(523)
(496)
(513)
(530)
(520)
(502)
(509)
(486)
(479)
(488)
(497)
(508)
(514)
Research & Development
0
0
0
0
0
0
0
0
0
(15)
0
0
0
(18)
0
0
(3)
(20)
0
0
(7)
(17)
(14)
(19)
(19)
(17)
(20)
(20)
(19)
(13)
(16)
(18)
(16)
(19)
(20)
(19)
(21)
(16)
(20)
(20)
(19)
Depreciation & Amortization
0
(0)
0
0
0
(0)
0
0
0
(7)
0
0
0
(7)
0
0
0
(16)
0
0
0
(19)
0
0
0
(21)
0
0
0
(21)
0
0
0
(22)
0
0
0
(23)
0
0
0
Other Operating Expenses
(2)
(0)
0
(1)
(3)
(1)
(1)
(5)
(1)
(2)
(12)
(10)
(10)
(0)
(32)
(27)
(26)
19
(2)
(4)
(1)
24
5
11
13
21
19
15
21
24
22
22
15
19
20
21
22
19
23
23
23
Operating Income
74
N/A
62
-17%
68
+9%
70
+3%
70
+0%
94
+35%
95
+0%
117
+24%
124
+6%
39
-69%
45
+15%
(3)
N/A
(10)
-304%
42
N/A
56
+35%
76
+35%
96
+27%
127
+33%
129
+1%
138
+7%
126
-9%
129
+2%
120
-7%
125
+4%
122
-3%
128
+5%
134
+5%
111
-17%
120
+8%
120
0%
129
+8%
126
-2%
127
+1%
133
+4%
125
-6%
129
+4%
120
-7%
106
-12%
110
+4%
108
-2%
96
-11%
Pre-Tax Income
Interest Income Expense
22
20
14
10
6
4
(3)
(16)
(26)
(35)
(39)
(37)
(35)
(34)
(32)
(31)
(29)
(26)
(25)
(24)
(23)
(22)
(22)
(20)
(18)
(17)
(15)
(14)
(11)
(10)
(8)
(6)
(7)
(4)
(4)
(3)
(2)
(3)
(1)
(0)
2
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(2)
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
0
0
0
0
0
Total Other Income
21
21
22
24
21
14
14
11
9
12
12
29
29
23
21
0
(1)
(3)
(7)
(5)
(6)
(5)
(7)
(4)
(3)
(3)
(4)
(6)
(7)
(5)
(6)
(5)
(5)
(5)
(2)
(3)
(2)
(1)
(4)
(4)
(4)
Pre-Tax Income
118
N/A
102
-13%
104
+2%
104
0%
98
-6%
110
+13%
106
-4%
113
+7%
108
-4%
15
-86%
18
+14%
(10)
N/A
(16)
-59%
31
N/A
44
+45%
45
+1%
66
+48%
98
+48%
98
+0%
110
+12%
97
-11%
100
+3%
91
-9%
101
+11%
100
-1%
108
+8%
115
+6%
91
-21%
102
+11%
105
+3%
114
+9%
116
+1%
115
0%
123
+7%
118
-4%
123
+4%
116
-6%
101
-12%
104
+3%
103
-1%
95
-8%
Net Income
Tax Provision
(19)
(15)
(15)
(16)
(14)
(14)
(13)
(10)
(9)
(5)
(6)
(8)
(10)
(14)
(18)
(15)
(24)
(15)
(13)
(14)
(5)
(15)
(13)
(15)
(15)
(16)
(17)
(13)
(14)
(15)
(17)
(16)
(15)
(19)
(17)
(20)
(19)
(13)
(14)
(13)
(12)
Income from Continuing Operations
99
88
89
88
83
96
93
103
99
11
11
(18)
(26)
17
27
30
43
83
86
95
92
85
78
86
85
92
98
78
88
90
98
100
100
105
101
103
96
88
90
90
83
Income to Minority Interest
(1)
(0)
(0)
(0)
(0)
0
0
(0)
1
0
0
(1)
(3)
(4)
(10)
(12)
(16)
(23)
(24)
(25)
(23)
(16)
(12)
(17)
(14)
(16)
(17)
(9)
(12)
(10)
(11)
(11)
(9)
(9)
(5)
(5)
(5)
(5)
(6)
(4)
(1)
Net Income (Common)
98
N/A
87
-11%
89
+2%
88
-1%
83
-6%
96
+16%
93
-3%
103
+10%
100
-3%
11
-89%
11
+5%
(19)
N/A
(29)
-49%
13
N/A
17
+30%
18
+3%
26
+48%
60
+130%
62
+3%
70
+13%
69
-1%
69
0%
66
-5%
70
+7%
71
+2%
77
+7%
81
+6%
70
-15%
76
+9%
80
+6%
86
+8%
89
+3%
91
+3%
96
+5%
95
-1%
98
+3%
91
-7%
83
-9%
85
+2%
87
+3%
81
-6%
EPS (Diluted)
0.3
N/A
0.26
-13%
0.27
+4%
0.27
N/A
0.26
-4%
0.29
+12%
0.29
N/A
0.31
+7%
0.3
-3%
0.03
-90%
0.03
N/A
-0.06
N/A
-0.09
-50%
0.04
N/A
0.06
+50%
0.06
N/A
0.08
+33%
0.18
+125%
0.18
N/A
0.21
+17%
0.21
N/A
0.21
N/A
0.2
-5%
0.21
+5%
0.22
+5%
0.23
+5%
0.24
+4%
0.2
-17%
0.21
+5%
0.24
+14%
0.25
+4%
0.26
+4%
0.27
+4%
0.29
+7%
0.29
N/A
0.3
+3%
0.28
-7%
0.25
-11%
0.26
+4%
0.26
N/A
0.25
-4%

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