Jiangsu Hengrui Medicine Co., Ltd.

600276.SS

54.5

CNY

-1.10

(-1.98%)

Day's range

54.3

52 wk Range

37.24

57.53

General Financials Dividends Technical

Financial Summary Income Statement Balance Sheet Cash Flow Ratios

600276.SS Income Statement

AnnualQuarterly

Period Ending	Dec 31, 1997	Dec 31, 1998	Dec 31, 1999	Dec 31, 2000	Dec 31, 2001	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	303,570,800	363,792,258	413,929,931	484,707,192	634,268,947	756,025,462	1,050,352,311	1,145,143,619	1,179,259,557	1,422,456,904	1,959,660,121	2,392,561,159	3,028,960,881	3,744,106,269	4,550,391,768	5,435,067,561	6,203,074,355	7,452,253,087	9,315,960,168	11,093,724,121	13,835,629,369	17,417,901,050	23,288,576,607	27,734,598,747	25,905,526,375	21,275,270,681	22,819,784,741	27,984,605,342
Cost of Revenue	180,388,983	205,612,928	216,243,934	226,709,346	255,391,928	278,596,637	348,193,902	286,318,825	229,908,674	266,339,173	330,374,168	400,872,920	523,851,650	605,503,177	784,143,268	870,396,753	1,158,081,670	1,313,216,114	1,371,670,464	1,434,631,411	1,849,877,052	2,334,568,085	2,912,944,053	3,348,689,669	3,741,798,550	3,486,638,890	3,525,247,786	3,848,177,391
Gross Profit	123,181,817	158,179,330	197,685,997	257,997,846	378,877,019	477,428,825	702,158,409	858,824,794	949,350,883	1,156,117,731	1,629,285,953	1,991,688,239	2,505,109,231	3,138,603,092	3,766,248,500	4,564,670,808	5,044,992,685	6,139,036,973	7,944,289,704	9,659,092,710	11,985,752,317	15,083,332,965	20,375,632,554	24,385,909,078	22,163,727,825	17,788,631,791	19,294,536,955	24,136,427,951
Gross Profit Margin	0.406	0.435	0.478	0.532	0.597	0.631	0.668	0.75	0.805	0.813	0.831	0.832	0.827	0.838	0.828	0.84	0.813	0.824	0.853	0.871	0.866	0.866	0.875	0.879	0.856	0.836	0.846	0.862
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65,176,075	535,013,772	563,129,352	651,984,340	891,673,656	1,184,348,307	1,759,131,107	2,670,480,550	3,896,335,998	4,988,958,232	5,943,306,005	4,886,552,651	4,953,887,105	6,582,915,544
General & Administrative Expenses	32,179,753	41,806,943	57,801,713	65,038,217	107,043,997	117,266,104	198,346,512	226,649,366	239,663,385	300,882,075	406,229,648	341,965,991	435,723,056	621,392,156	282,663,117	314,133,834	1,155,603,899	689,964,146	782,568,474	936,491,448	1,124,432,790	997,242,754	1,550,089,838	2,227,343,072	2,055,172,662	1,750,782,831	2,286,202,509	1,665,609,766
Selling & Marketing Expenses	47,032,674	55,584,321	66,931,168	111,794,602	168,590,037	234,069,134	339,859,486	430,681,737	475,995,118	562,557,966	798,094,912	965,436,002	1,345,504,767	1,604,678,856	1,912,410,169	2,339,635,332	2,354,789,569	2,844,243,006	3,524,978,732	4,351,620,673	5,188,923,435	6,464,490,971	8,524,967,635	9,802,524,140	9,383,708,325	7,347,893,145	7,577,175,913	5,555,030,824
SG&A Expenses	79,212,428	97,391,264	124,732,882	176,832,819	275,634,034	351,335,238	538,206,000	657,331,104	715,658,504	863,440,042	1,204,324,561	1,307,401,993	1,781,227,823	2,226,071,013	2,195,073,286	2,653,769,166	3,510,393,469	3,534,207,152	4,307,547,206	5,288,112,122	6,313,356,226	7,461,733,725	10,075,057,473	12,029,867,212	11,438,880,987	9,098,675,976	9,978,382,953	7,220,640,591
Other Expenses	13,206,506	4,116,396	683,272	12,590,271	9,688,975	2,127,173	14,541,433	2,703,320	6,117,826	544,116	3,816,738	20,313,906	8,966,718	14,992,627	32,650,572	46,563,832	31,434,247	27,520,136	9,379,654	-9,332,310.8	-48,632,430.97	-97,574,316.72	717,719,244	888,685,665	697,903,328	458,682,467	-584,854,589	2,842,239,810
Total Operating Expenses	81,526,991	100,514,090	128,906,669	181,827,044	283,441,394	360,618,225	551,591,679	674,885,109	734,843,316	886,048,765	1,235,492,221	1,345,108,392	1,826,447,218	2,282,193,882	2,732,795,855	3,326,613,347	3,616,647,773	4,440,483,808	5,524,048,287	6,820,633,285	8,239,832,206	10,835,028,515	14,689,112,717	17,907,511,110	18,080,090,320	14,443,911,095	14,384,632,028	16,645,795,946
Total Costs & Expenses	261,915,974	306,127,019	345,150,604	408,536,390	538,833,322	639,214,863	899,785,581	961,203,934	964,751,991	1,152,387,938	1,565,866,389	1,745,981,313	2,350,298,869	2,887,697,059	3,516,939,124	4,197,010,101	4,774,729,444	5,753,699,923	6,895,718,751	8,255,264,697	10,089,709,258	13,169,596,601	17,602,056,770	21,256,200,779	21,821,888,871	17,930,549,985	17,909,879,814	20,493,973,338
Interest Income	-0.86	-0.85	-0.36	1,637,924	1,796,284	266,914	623,691	923,314	3,109,673	5,328,868	-0.45	-0.23	8,340,797	10,953,840	15,687,725	17,692,843	25,822,413	81,277,976	126,199,672	126,094,287	87,418,905	70,147,574	127,143,435	290,274,724	367,462,517	385,275,275	477,143,415	603,277,309
Interest Expense	10,065,805	9,268,137	6,737,560	7,370,726	12,177,995	12,584,627	17,181,024	12,880,238	2,842,956	4,655,960	3,901,530	4,668,103	0	0	60,916	52,915	30,000	94,698	30,000	1,869,200	36,631,689	4,775,374	6,882,693	5,491,815	4,710,237	6,491,852	6,655,272	5,558,751
Depreciation & Amortization	9,502,424	9,104,301	13,323,085	14,947,116	17,875,279	22,433,202	39,324,598	45,274,757	56,737,591	56,938,602	58,378,351	60,241,342	64,275,714	71,329,738	97,550,497	131,811,668	170,707,196	213,321,947	222,448,880	255,367,380	320,121,781	380,836,078	645,840,858	475,220,137	540,733,753	644,153,172	793,937,296	776,030,092
EBITDA	41,654,825	57,665,239	82,102,412	104,205,060	127,718,736	145,526,854	207,200,484	230,812,038	280,284,496	350,889,915	449,844,739	706,821,188	844,961,513	931,336,297	1,164,515,322	1,479,636,569	1,596,513,741	1,904,882,991	2,635,494,845	3,270,421,263	4,063,100,673	4,886,765,846	6,681,164,946	7,377,259,302	5,021,069,781	4,683,237,305	5,540,398,277	7,951,278,838
EBITDA Margin	0.137	0.159	0.198	0.215	0.201	0.192	0.197	0.202	0.238	0.247	0.23	0.295	0.279	0.249	0.256	0.272	0.257	0.256	0.283	0.295	0.294	0.281	0.287	0.266	0.194	0.22	0.243	0.284
Operating Income	32,517,400	48,975,937	62,560,764	73,351,555	91,229,794	110,593,478	140,140,682	178,179,170	225,902,105	289,750,437	507,642,770	449,706,221	771,719,077	845,214,828	1,032,395,071	1,300,204,333	1,451,073,805	1,772,448,118	2,558,870,513	3,024,333,619	3,807,821,195	4,596,653,896	6,149,679,348	7,007,072,303	4,664,816,127	4,111,959,971	4,909,904,926	7,490,632,003
Operating Income Margin	0.107	0.135	0.151	0.151	0.144	0.146	0.133	0.156	0.192	0.204	0.259	0.188	0.255	0.226	0.227	0.239	0.234	0.238	0.275	0.273	0.275	0.264	0.264	0.253	0.18	0.193	0.215	0.268
Total Other Income/Expenses (Net)	11,994,139	3,157,924	150,224	8,535,662	6,435,667	-84,453	10,554,179	-11,191,000	-5,198,157	-455,437	140,424,000	-143,738,873	92,217,608	14,791,727	32,650,572	46,293,763	27,457,941	27,202,955	3,099,963	-9,872,955	-48,632,431	-97,574,316	-93,917,834	-111,592,308	-198,507,338	-143,467,851	-242,795,236	-320,942,008
Income Before Tax	44,511,539	52,133,861	62,710,988	81,887,217	97,665,461	110,509,025	150,694,861	172,657,042	220,703,948	289,295,352	511,459,508	470,020,127	780,685,795	860,207,455	1,065,045,643	1,346,498,096	1,478,531,746	1,799,651,073	2,561,970,476	3,013,184,683	3,759,188,764	4,499,079,580	6,055,761,514	6,895,479,995	4,466,308,789	3,968,492,118	4,667,109,690	7,169,689,995
Pre-Tax Income Margin	0.147	0.143	0.152	0.169	0.154	0.146	0.143	0.151	0.187	0.203	0.261	0.196	0.258	0.23	0.234	0.248	0.238	0.241	0.275	0.272	0.272	0.258	0.26	0.249	0.172	0.187	0.205	0.256
Income Tax Expense	3,382,401	8,494,264	11,061,313	16,349,680	16,261,562	31,236,833	58,490,050	51,341,575	60,631,260	84,392,581	92,928,469	34,425,894	87,385,580	104,771,717	124,640,343	195,091,160	186,479,074	226,721,950	338,000,684	378,989,887	466,235,460	437,895,289	729,309,742	586,586,866	-17,718,094.01	153,421,215	389,288,987	832,695,348
Net Income	41,070,678	43,229,968	51,332,467	65,271,386	81,155,081	78,953,996	94,519,994	122,620,494	162,222,057	206,647,797	412,921,287	422,947,064	665,730,889	724,173,302	876,611,061	1,077,384,764	1,238,110,635	1,515,568,863	2,171,571,545	2,588,952,095	3,216,647,998	4,065,609,716	5,328,027,519	6,328,383,219	4,530,217,550	3,906,375,067	4,302,435,930	6,336,527,014
Net Income Margin	0.135	0.119	0.124	0.135	0.128	0.104	0.09	0.107	0.138	0.145	0.211	0.177	0.22	0.193	0.193	0.198	0.2	0.203	0.233	0.233	0.232	0.233	0.229	0.228	0.175	0.184	0.189	0.226
Earnings Per Share (EPS)	0.012	0.013	0.015	0.01	0.01	0.01	0.012	0.016	0.021	0.033	0.066	0.068	0.11	0.12	0.14	0.17	0.2	0.24	0.34	0.41	0.5	0.64	0.84	1	0.71	0.61	0.68	1
Diluted Earnings Per Share (EPS)	0.012	0.013	0.015	0.01	0.01	0.01	0.012	0.016	0.021	0.033	0.066	0.068	0.11	0.12	0.14	0.17	0.2	0.24	0.34	0.41	0.5	0.63	0.84	1	0.71	0.61	0.68	1
Weighted Average Shares Outstanding	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	6,254,278,342	6,254,247,208	6,253,560,860	6,269,596,777	6,269,674,162	6,292,167,504	6,291,822,126	6,310,238,907	6,303,145,293	6,331,922,101	6,320,459,505	6,291,749,170	6,363,563,034	6,336,667,646	6,356,356,659	6,380,588,099	6,367,002,243	6,327,111,662	6,336,527,015
Weighted Average Shares Outstanding (Diluted)	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	3,340,021,392	6,254,278,342	6,254,247,208	6,253,560,860	6,269,596,777	6,269,674,162	6,292,167,504	6,291,822,126	6,310,238,907	6,305,577,375	6,345,649,846	6,321,545,639	6,388,928,438	6,433,492,298	6,336,667,646	6,356,356,659	6,380,588,099	6,367,002,243	6,327,111,662	6,336,527,015