Jilin Aodong Pharmaceutical Group Co., Ltd. (000623.SZ)

CNY 18.04

(0.22%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.44 Billion 2.86 Billion 2.3 Billion 2.25 Billion 3.08 Billion 3.32 Billion
Cost of Revenue 1.75 Billion 1.4 Billion 1.09 Billion 913.33 Million 958.64 Million 930.69 Million
Gross Profit 1.69 Billion 1.46 Billion 1.2 Billion 1.33 Billion 2.12 Billion 2.39 Billion
Operating Expenses 315.54 Million 1.22 Billion 1.09 Billion 1.28 Billion 1.83 Billion 1.98 Billion
Selling, General and Administrative Expenses 1.18 Billion 987.15 Million 920.6 Million 1.09 Billion 1.53 Billion 1.75 Billion
Research and Development Expenses 124.98 Million 85.67 Million 49.41 Million 67.21 Million 142.89 Million 87.92 Million
Other Expenses -990.29 Million 154.2 Million 122.47 Million 117.79 Million 150.71 Million 143.55 Million
Cost and Expenses 2.06 Billion 2.62 Billion 2.19 Billion 2.19 Billion 2.79 Billion 2.91 Billion
Operating Income 1.38 Billion 2.52 Billion 1.76 Billion 1.72 Billion 1.48 Billion 977.58 Million
Interest Expense 144.34 Million 142.99 Million 130.49 Million 126.81 Million 113.08 Million 87.43 Million
Income Tax Expense 55.83 Million -80 Million -4.18 Million 25.14 Million 86.34 Million 64.32 Million
Earnings before Tax 1.5 Billion 1.72 Billion 1.76 Billion 1.71 Billion 1.47 Billion 988.97 Million
Net Income 1.45 Billion 1.78 Billion 1.78 Billion 1.7 Billion 1.4 Billion 935.18 Million
Earnings Per Share Basic 1.30 1.57 1.56 1.48 1.21 0.80
Earnings Per Share Diluted 1.23 1.47 1.51 1.43 1.18 0.80
Weighted Average Shares Outstanding 1.12 Billion 1.13 Billion 1.13 Billion 1.15 Billion 1.16 Billion 1.16 Billion
Weighted Average Shares Outstanding (Diluted) 1.18 Billion 1.3 Billion 1.25 Billion 1.27 Billion 1.27 Billion 1.16 Billion
Gross Margin 0.49 0.51 0.52 0.59 0.69 0.72
EBIT Margin 0.54 0.96 1.04 0.96 0.59 0.41
Profit Margin 0.42 0.62 0.77 0.76 0.45 0.28
EBITDA 1.87 Billion 2.08 Billion 2.1 Billion 2.03 Billion 1.78 Billion 1.26 Billion
Earnings Before Tax Margin 0.40 0.88 0.77 0.76 0.48 0.29

Income Statement Charts