Jiang Zhong Pharmaceutical Co.,Ltd

Rachunek Zysków i Strat kwartalnie





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
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 2023 2023 2023 2023 2024 2024 2024 2024 2025
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 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 665 781 623 696 566 714 481 390 221 470 429 449 430 439 460 435 396 464 537 604 563 746 525 633 577 706 677 589 672 936 931 970 973 937 1,316 981 843 1,233 1,227 930 799 1,464 1,184
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.90%</span> <span style="color:red">-8.59%</span> <span style="color:red">-22.80%</span> <span style="color:red">-43.94%</span> <span style="color:red">-60.96%</span> <span style="color:red">-34.07%</span> <span style="color:red">-10.71%</span> 15.0% 94.7% <span style="color:red">-6.68%</span> 7.3% <span style="color:red">-3.04%</span> <span style="color:red">-7.83%</span> 5.6% 16.7% 38.8% 42.0% 60.8% <span style="color:red">-2.23%</span> 4.9% 2.5% <span style="color:red">-5.30%</span> 29.0% <span style="color:red">-7.02%</span> 16.5% 32.5% 37.4% 64.8% 44.9% 0.1% 41.4% 1.1% <span style="color:red">-13.45%</span> 31.6% <span style="color:red">-6.76%</span> <span style="color:red">-5.17%</span> <span style="color:red">-5.12%</span> 18.7% <span style="color:red">-3.53%</span>
Marża brutto 52.7% 55.4% 48.6% 51.1% 45.3% 55.6% 73.9% 72.4% 65.9% 68.8% 68.6% 70.5% 69.2% 69.3% 67.9% 67.9% 68.1% 66.0% 66.3% 69.5% 65.9% 65.1% 64.8% 66.4% 65.7% 64.6% 65.4% 67.4% 66.1% 60.4% 68.3% 65.0% 66.5% 59.6% 68.0% 68.0% 66.9% 57.5% 68.8% 67.4% 63.9% 55.1% 68.2%
Koszty i Wydatki (mln) 583 588 533 600 468 514 356 288 152 329 294 340 301 342 327 313 257 336 383 461 418 665 373 453 436 599 504 425 507 877 727 729 852 832 1,037 753 681 1,058 917 689 609 1,242 825
EBIT (mln) 71 142 78 88 88 177 126 105 70 145 137 117 133 96 134 133 142 138 156 154 158 100 161 171 155 87 190 181 187 69 229 263 148 105 300 256 170 176 335 242 191 221 359
EBIT Δ kw/kw 19.0% 19.6% 38.2% 16.5% 26.6% 22.0% 8.2% 9.8% 47.6% 50.4% 2.2% 12.5% 6.6% 30.4% 13.7% 13.4% 10.0% 38.3% 3.5% 10.1% 2.3% 15.2% 14.9% 5.4% 17.2% 26.3% 17.3% 31.3% 26.0% 34.8% 23.6% 2.7% 13.0% 40.0% 10.5% 6.2% 0.0% 0.0% 0.0% 0.0% 34.1% 184.2% 309.6%
EBIT (%) 10.8% 18.2% 12.5% 12.6% 15.6% 24.8% 26.2% 26.9% 31.6% 30.8% 32.0% 26.0% 30.9% 21.9% 29.2% 30.6% 35.9% 29.8% 29.0% 25.5% 28.1% 13.4% 30.7% 27.0% 26.8% 12.3% 28.0% 30.7% 27.8% 7.3% 24.6% 27.1% 15.2% 11.2% 22.8% 26.1% 20.2% 14.2% 27.3% 26.0% 23.9% 15.1% 30.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 18 -3 10 -4 28 -5 15 -2 27 -7 23 -39 49 -8 22 -38 56 -14 44 -78 115 -21 63 19 17 18
Koszty finansowe (mln) 8 13 8 9 8 10 -0 2 0 3 -2 3 -2 7 -2 2 -3 7 -3 0 -4 0 -5 6 0 0 0 0 -0 3 0 1 0 3 2 2 0 3 0 0 0 1 0
Amortyzacja (mln) 12 51 15 8 11 53 -1 6 -1 8 -1 -4 -6 5 -1 0 -2 18 18 24 18 28 28 29 28 28 28 28 30 30 36 36 26 26 30 30 31 29 29 33 -3 36 0
EBITDA (mln) 84 193 93 96 99 230 125 111 69 153 136 112 127 101 134 133 140 156 154 141 143 64 148 176 132 70 163 189 171 66 214 250 133 136 298 245 182 207 332 274 188 255 359
EBITDA(%) 12.6% 24.8% 15.0% 13.8% 17.5% 32.2% 25.9% 28.5% 31.1% 32.5% 31.7% 25.0% 29.6% 23.1% 29.0% 30.7% 35.3% 33.7% 28.7% 23.3% 25.4% 8.6% 28.2% 27.8% 22.8% 9.9% 24.1% 32.2% 25.5% 7.0% 22.9% 25.8% 13.6% 14.5% 22.6% 24.9% 21.6% 16.7% 27.1% 29.5% 23.5% 17.5% 30.3%
NOPLAT (mln) 72 144 78 90 95 177 127 104 69 144 131 114 131 96 135 133 142 139 155 153 159 99 161 172 155 92 190 181 185 67 230 263 149 109 305 256 172 168 336 284 188 218 359
Podatek (mln) 13 33 13 14 12 33 19 15 10 20 22 13 20 -0 19 20 17 22 24 25 26 12 27 27 23 12 28 27 35 2 36 44 23 3 47 40 22 22 52 44 28 41 52
Zysk Netto (mln) 59 110 64 76 83 145 108 89 59 124 109 101 111 97 116 112 125 117 127 125 130 82 131 139 128 76 159 147 145 54 184 209 113 91 243 206 142 119 267 222 146 154 285
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.4% 32.3% 68.7% 17.9% <span style="color:red">-28.76%</span> <span style="color:red">-14.33%</span> 1.6% 13.7% 87.5% <span style="color:red">-22.06%</span> 6.2% 11.0% 13.4% 20.4% 9.5% 11.2% 3.5% <span style="color:red">-29.73%</span> 3.4% 10.9% <span style="color:red">-1.23%</span> <span style="color:red">-7.64%</span> 21.2% 6.2% 13.5% <span style="color:red">-28.85%</span> 15.3% 41.7% <span style="color:red">-22.46%</span> 69.2% 32.0% <span style="color:red">-1.16%</span> 26.5% 30.4% 10.0% 7.7% 2.2% 29.5% 6.8%
Zysk netto (%) 8.9% 14.0% 10.2% 10.9% 14.6% 20.3% 22.4% 22.8% 26.7% 26.4% 25.4% 22.6% 25.7% 22.1% 25.2% 25.8% 31.6% 25.2% 23.6% 20.7% 23.0% 11.0% 25.0% 21.9% 22.2% 10.7% 23.5% 25.0% 21.6% 5.8% 19.7% 21.5% 11.6% 9.7% 18.4% 21.0% 16.9% 9.6% 21.7% 23.9% 18.2% 10.5% 24.1%
EPS 0.0952 0.17 0.1 0.12 0.13 0.23 0.17 0.14 0.0905 0.19 0.17 0.16 0.17 0.15 0.19 0.18 0.2 0.19 0.2 0.2 0.25 0.13 0.21 0.22 0.2 0.12 0.25 0.23 0.23 0.1 0.29 0.33 0.18 0.15 0.39 0.33 0.23 0.19 0.43 0.35 0.23 0.24 0.45
EPS (rozwodnione) 0.0952 0.17 0.1 0.12 0.13 0.23 0.17 0.14 0.0905 0.19 0.17 0.16 0.17 0.15 0.19 0.18 0.2 0.19 0.2 0.2 0.25 0.13 0.21 0.22 0.2 0.12 0.25 0.23 0.23 0.1 0.29 0.33 0.18 0.15 0.39 0.33 0.23 0.19 0.43 0.35 0.23 0.24 0.45
Ilośc akcji (mln) 623 632 637 634 620 620 627 624 651 651 637 626 638 627 621 625 626 608 635 625 519 622 626 630 640 631 630 614 631 624 624 632 628 624 624 624 624 625 620 626 626 627 633
Ważona ilośc akcji (mln) 623 632 637 637 620 620 627 627 651 651 637 637 638 627 622 625 626 626 635 635 519 622 626 631 640 640 637 637 637 633 633 633 633 624 624 624 624 625 620 626 626 627 633
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY