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Shandong Jincheng Pharmaceutical Group Co Ltd
SZSE:300233

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Shandong Jincheng Pharmaceutical Group Co Ltd
SZSE:300233
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Price: 19.45 CNY 3.35% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Shandong Jincheng Pharmaceutical Group Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-2B CNY
Gross Profit
1.5B CNY
Operating Expenses
-1.3B CNY
Operating Income
237.2m CNY
Other Expenses
-62.5m CNY
Net Income
174.7m CNY

Income Statement
Shandong Jincheng Pharmaceutical Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
909
N/A
935
+3%
974
+4%
1 023
+5%
1 051
+3%
1 091
+4%
1 142
+5%
1 146
+0%
1 179
+3%
1 156
-2%
1 104
-4%
1 133
+3%
1 420
+25%
1 740
+22%
2 115
+22%
2 483
+17%
2 788
+12%
3 043
+9%
3 087
+1%
3 082
0%
3 008
-2%
2 815
-6%
2 780
-1%
2 810
+1%
2 795
-1%
2 811
+1%
2 786
-1%
2 767
-1%
2 962
+7%
2 920
-1%
2 984
+2%
3 121
+5%
3 138
+1%
3 483
+11%
3 695
+6%
3 634
-2%
3 506
-4%
3 382
-4%
3 359
-1%
3 483
+4%
3 538
+2%
Gross Profit
Cost of Revenue
(633)
(637)
(652)
(671)
(683)
(718)
(747)
(751)
(764)
(764)
(735)
(772)
(1 026)
(1 293)
(1 550)
(1 770)
(1 796)
(1 899)
(1 845)
(1 726)
(1 510)
(1 338)
(1 209)
(1 202)
(1 175)
(1 225)
(1 232)
(1 173)
(1 249)
(1 233)
(1 291)
(1 439)
(1 513)
(1 792)
(1 969)
(1 936)
(1 899)
(1 852)
(1 862)
(2 025)
(2 037)
Gross Profit
276
N/A
298
+8%
322
+8%
352
+9%
368
+5%
373
+1%
394
+6%
394
+0%
415
+5%
393
-5%
370
-6%
360
-2%
395
+10%
447
+13%
565
+27%
713
+26%
992
+39%
1 144
+15%
1 241
+9%
1 356
+9%
1 498
+10%
1 477
-1%
1 571
+6%
1 607
+2%
1 620
+1%
1 586
-2%
1 554
-2%
1 595
+3%
1 713
+7%
1 687
-1%
1 693
+0%
1 681
-1%
1 625
-3%
1 691
+4%
1 726
+2%
1 699
-2%
1 606
-5%
1 530
-5%
1 497
-2%
1 458
-3%
1 501
+3%
Operating Income
Operating Expenses
(176)
(190)
(199)
(216)
(228)
(218)
(223)
(219)
(237)
(240)
(241)
(246)
(247)
(270)
(329)
(436)
(635)
(755)
(847)
(925)
(1 007)
(1 087)
(1 129)
(1 168)
(1 170)
(1 427)
(1 450)
(1 527)
(1 361)
(2 129)
(2 161)
(2 171)
(1 371)
(1 390)
(1 356)
(1 316)
(1 217)
(1 236)
(1 269)
(1 244)
(1 264)
Selling, General & Administrative
(171)
(186)
(195)
(212)
(162)
(217)
(219)
(215)
(154)
(220)
(221)
(225)
(163)
(266)
(327)
(384)
(440)
(699)
(792)
(864)
(727)
(752)
(738)
(762)
(838)
(917)
(958)
(1 073)
(1 102)
(1 205)
(1 247)
(1 261)
(1 134)
(1 176)
(1 146)
(1 106)
(976)
(1 060)
(1 068)
(1 017)
(1 023)
Research & Development
0
0
0
0
(50)
0
0
0
(61)
0
0
0
(59)
0
0
(49)
(139)
0
0
(55)
(207)
(191)
(251)
(262)
(253)
(230)
(212)
(180)
(182)
(209)
(199)
(203)
(167)
(181)
(179)
(172)
(160)
(156)
(173)
(187)
(171)
Depreciation & Amortization
0
0
0
0
(17)
0
0
0
(23)
0
0
0
(24)
0
0
0
(63)
0
0
0
(88)
0
0
0
(102)
0
0
0
(101)
0
0
0
(104)
0
0
0
(99)
0
0
0
(103)
Other Operating Expenses
(5)
(5)
(4)
(4)
(0)
(1)
(4)
(4)
(0)
(20)
(20)
(21)
(0)
(5)
(2)
(3)
7
(56)
(55)
(5)
15
(144)
(140)
(144)
23
(281)
(280)
(274)
24
(715)
(714)
(707)
35
(33)
(31)
(38)
18
(20)
(29)
(40)
33
Operating Income
100
N/A
108
+8%
123
+14%
136
+11%
140
+3%
155
+11%
171
+10%
175
+2%
178
+1%
153
-14%
129
-16%
115
-11%
148
+29%
177
+20%
236
+34%
277
+17%
357
+29%
389
+9%
395
+1%
431
+9%
490
+14%
390
-21%
442
+13%
439
-1%
451
+3%
159
-65%
104
-34%
68
-35%
352
+416%
(441)
N/A
(468)
-6%
(490)
-5%
254
N/A
301
+18%
370
+23%
382
+3%
390
+2%
294
-24%
227
-23%
215
-6%
237
+10%
Pre-Tax Income
Interest Income Expense
(17)
(16)
(13)
(12)
(12)
(9)
(9)
(0)
4
2
5
(2)
3
2
(4)
(8)
(17)
(22)
(9)
4
5
5
(1)
(2)
(6)
3
(3)
(21)
(25)
(29)
(27)
(17)
(14)
(15)
(12)
(11)
(10)
(18)
(18)
(19)
(8)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(17)
0
0
0
(3)
4
0
4
(2)
1
1
1
(129)
(0)
(0)
0
(294)
0
0
0
(741)
0
1
1
(31)
2
5
5
(32)
1
(6)
(5)
(5)
Gain/Loss on Disposition of Assets
0
(0)
(7)
0
(9)
(16)
(10)
(10)
(3)
(3)
(2)
(3)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(3)
(3)
2
(5)
5
13
13
18
11
23
23
21
22
5
6
3
4
(2)
(2)
(3)
4
2
137
161
164
157
19
(7)
(6)
(9)
(9)
(9)
(13)
(13)
(22)
(20)
(1)
(5)
5
4
1
Pre-Tax Income
80
N/A
89
+11%
104
+17%
118
+14%
123
+4%
143
+16%
165
+16%
183
+11%
173
-6%
175
+1%
154
-12%
132
-15%
170
+29%
188
+11%
238
+27%
276
+16%
341
+24%
366
+7%
384
+5%
433
+13%
370
-14%
396
+7%
578
+46%
598
+3%
315
-47%
319
+1%
120
-62%
41
-66%
(425)
N/A
(479)
-13%
(502)
-5%
(515)
-2%
197
N/A
274
+39%
341
+24%
355
+4%
346
-3%
272
-21%
209
-23%
194
-7%
225
+16%
Net Income
Tax Provision
(16)
(19)
(15)
(19)
(15)
(16)
(24)
(23)
(4)
(5)
1
5
(14)
(14)
(23)
(31)
(51)
(60)
(67)
(79)
(88)
(88)
(121)
(119)
(101)
(103)
(66)
(58)
(55)
(50)
(53)
(49)
(73)
(88)
(92)
(95)
(60)
(47)
(36)
(28)
(32)
Income from Continuing Operations
65
71
90
100
109
127
142
160
169
170
155
137
156
174
215
244
290
307
318
354
282
308
457
479
214
216
54
(17)
(481)
(529)
(555)
(564)
123
186
249
260
286
225
172
165
193
Income to Minority Interest
0
0
0
0
0
0
0
1
2
3
4
5
3
(1)
(5)
(7)
(4)
(2)
(4)
(10)
(19)
(19)
(20)
(15)
(11)
(10)
(7)
(7)
(8)
(10)
(10)
(13)
(15)
(17)
(15)
(14)
(13)
(14)
(16)
(18)
(19)
Net Income (Common)
65
N/A
71
+9%
90
+27%
100
+12%
109
+9%
127
+17%
142
+12%
160
+13%
171
+7%
174
+1%
159
-8%
142
-11%
159
+12%
173
+8%
210
+21%
238
+13%
286
+20%
304
+6%
313
+3%
345
+10%
264
-23%
290
+10%
437
+51%
464
+6%
203
-56%
206
+1%
47
-77%
(24)
N/A
(489)
-1 937%
(539)
-10%
(565)
-5%
(576)
-2%
108
N/A
170
+57%
234
+38%
246
+5%
273
+11%
211
-23%
156
-26%
147
-6%
175
+18%
EPS (Diluted)
0.27
N/A
0.29
+7%
0.37
+28%
0.41
+11%
0.43
+5%
0.51
+19%
0.56
+10%
0.63
+13%
0.68
+8%
0.68
N/A
0.62
-9%
0.55
-11%
0.63
+15%
0.57
-10%
0.53
-7%
0.6
+13%
0.77
+28%
0.77
N/A
0.79
+3%
0.87
+10%
0.67
-23%
0.73
+9%
1.11
+52%
1.18
+6%
0.52
-56%
0.53
+2%
0.12
-77%
-0.06
N/A
-1.26
-2 000%
-1.37
-9%
-1.45
-6%
-1.63
-12%
0.28
N/A
0.45
+61%
0.62
+38%
0.64
+3%
0.71
+11%
0.55
-23%
0.4
-27%
0.38
-5%
0.45
+18%

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