Zhejiang Jingxin Pharmaceutical Co., Ltd.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 310 331 331 363 337 384 417 475 458 525 478 520 547 673 644 765 824 711 893 965 937 851 794 847 795 822 821 839 808 868 871 1,002 927 980 980 960 976 989 1,057 1,061 1,077 1,059 950 956
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.8% 16.2% 26.0% 30.7% 36.0% 36.7% 14.6% 9.6% 19.5% 28.1% 34.5% 47.1% 50.5% 5.7% 38.8% 26.1% 13.8% 19.6% -11.15% -12.26% -15.13% -3.38% 3.4% -0.94% 1.6% 5.5% 6.0% 19.5% 14.7% 12.9% 12.5% -4.17% 5.3% 0.9% 7.8% 10.4% 10.3% 7.1% -10.11% -9.86%
Marża brutto 45.1% 50.8% 49.6% 52.5% 51.6% 48.8% 52.8% 52.3% 53.0% 57.1% 56.5% 58.1% 59.9% 60.5% 61.5% 64.1% 62.8% 71.0% 59.2% 67.0% 67.4% 66.5% 60.9% 63.6% 65.7% 53.5% 55.5% 55.2% 56.8% 55.9% 54.9% 54.1% 53.6% 50.7% 49.9% 50.0% 51.0% 52.0% 46.7% 51.9% 48.0% 50.2% 46.1% 47.7%
Koszty i Wydatki (mln) 275 320 285 308 296 364 353 389 392 500 403 411 468 659 546 639 700 686 765 791 787 767 696 709 646 634 701 678 653 691 734 828 768 791 757 799 816 828 961 864 887 863 778 763
EBIT (mln) 38 16 47 58 53 28 67 85 68 16 82 111 87 -161 102 139 148 28 154 208 184 56 111 157 172 326 145 157 173 218 124 192 76 223 223 175 190 171 95 202 190 196 172 193
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.0% 70.0% 42.5% 47.6% 28.1% -43.66% 22.7% 30.2% 26.7% -1118.93% 23.3% 25.3% 70.7% 117.5% 51.6% 50.2% 24.5% 97.5% -27.81% -24.73% -6.87% 485.1% 30.5% -0.10% 1.1% -33.16% -14.79% 22.7% -56.26% 2.2% 80.2% -8.97% 150.0% -23.26% -57.17% 15.5% -0.01% 14.5% 80.1% -4.38%
EBIT (%) 12.3% 5.0% 14.2% 15.9% 15.8% 7.3% 16.1% 17.9% 14.9% 3.0% 17.2% 21.3% 15.8% -23.90% 15.8% 18.1% 18.0% 4.0% 17.2% 21.6% 19.7% 6.5% 14.0% 18.5% 21.6% 39.6% 17.7% 18.7% 21.5% 25.1% 14.2% 19.2% 8.2% 22.7% 22.7% 18.2% 19.4% 17.3% 9.0% 19.0% 17.6% 18.5% 18.1% 20.2%
Przychody fiansowe (mln) 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 20 32 0 10 27 -74 102 -12 53 16 14 15
Koszty finansowe (mln) -1 6 2 6 -6 12 -1 4 1 8 1 -1 0 -3 4 -4 1 5 4 -1 -2 13 -3 3 0 0 0 0 0 16 14 7 39 7 0 1 0 2 1 4 2 1 0 2
Amortyzacja (mln) -4 9 0 16 -14 36 -2 20 -2 42 -6 14 -5 428 -4 5 -11 43 23 24 23 27 27 30 27 31 38 38 50 50 44 44 56 56 38 54 54 58 58 50 76 2 0 0
EBITDA (mln) 34 26 48 74 39 64 65 105 66 57 76 125 81 267 98 144 137 71 135 252 153 168 95 160 158 371 120 193 132 275 137 216 113 306 179 158 206 171 153 211 265 198 168 195
EBITDA(%) 11.0% 7.7% 14.4% 20.3% 11.7% 16.7% 15.7% 22.1% 14.4% 10.9% 15.9% 24.0% 14.9% 39.7% 15.2% 18.8% 16.6% 10.0% 15.1% 26.1% 16.3% 19.8% 11.9% 18.9% 19.8% 45.1% 14.7% 23.0% 16.3% 31.7% 15.7% 21.6% 12.2% 31.2% 18.3% 16.4% 21.1% 17.3% 14.5% 19.9% 24.6% 18.7% 17.7% 20.4%
NOPLAT (mln) 40 17 49 62 55 31 71 91 72 21 86 113 91 60 103 140 150 23 158 225 186 35 114 147 172 326 146 157 174 218 155 191 187 218 218 175 190 171 172 202 278 196 168 193
Podatek (mln) 6 3 8 8 6 8 10 12 9 8 11 16 10 46 17 17 19 -8 26 30 23 2 17 17 25 46 17 15 14 33 17 29 11 25 25 23 23 14 24 29 45 22 29 28
Zysk Netto (mln) 34 14 41 54 49 21 61 78 62 12 74 96 79 15 88 125 128 29 131 194 163 31 96 129 148 281 129 141 158 185 137 160 175 191 191 151 165 157 146 171 231 173 137 163
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.8% 49.2% 47.6% 44.0% 26.2% -44.99% 21.7% 23.9% 27.3% 32.7% 19.5% 29.8% 61.8% 89.8% 49.3% 55.5% 27.6% 8.2% -27.18% -33.50% -9.55% 792.7% 35.2% 9.4% 7.3% -34.13% 6.1% 13.0% 10.3% 3.1% 38.8% -5.37% -5.71% -17.74% -23.22% 13.2% 40.2% 10.3% -6.38% -4.62%
Zysk netto (%) 10.8% 4.2% 12.4% 14.9% 14.6% 5.5% 14.5% 16.4% 13.6% 2.2% 15.4% 18.5% 14.4% 2.3% 13.7% 16.3% 15.5% 4.1% 14.7% 20.1% 17.4% 3.7% 12.1% 15.3% 18.6% 34.1% 15.8% 16.9% 19.6% 21.3% 15.8% 15.9% 18.8% 19.4% 19.4% 15.7% 16.9% 15.8% 13.8% 16.1% 21.4% 16.3% 14.4% 17.1%
EPS 0.0488 0.0204 0.0597 0.0786 0.14 0.0305 0.0789 0.1 0.081 0.015 0.096 0.13 0.1 0.02 0.0997 0.14 0.14 0.0334 0.16 0.23 0.2 0.0385 0.11 0.15 0.17 0.32 0.17 0.18 0.2 0.21 0.16 0.19 0.2 0.22 0.22 0.18 0.19 0.18 0.17 0.2 0.27 0.2 0.16 0.2
EPS (rozwodnione) 0.0488 0.0204 0.0597 0.0786 0.14 0.0305 0.0789 0.1 0.081 0.015 0.096 0.13 0.1 0.02 0.0997 0.14 0.14 0.0334 0.16 0.23 0.2 0.0385 0.11 0.15 0.17 0.32 0.17 0.18 0.2 0.21 0.16 0.19 0.2 0.22 0.22 0.18 0.19 0.18 0.17 0.2 0.27 0.2 0.16 0.2
Ilośc akcji (mln) 687 688 687 687 344 686 767 767 767 763 767 767 765 765 883 868 903 857 832 825 827 816 883 864 870 870 768 761 776 852 852 840 858 861 867 861 861 861 861 856 861 861 858 816
Ważona ilośc akcji (mln) 688 688 687 687 344 687 767 767 767 767 767 767 765 765 883 883 903 870 832 832 827 816 883 864 870 870 788 776 776 858 858 858 858 861 867 861 861 861 861 856 861 861 858 816
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