Zhejiang Jolly Pharmaceutical (300181) Income Statement & Earnings

16.40
-0.18-1.09%

Market Closed Jan 7 15:00 CST

11.50BMarket Cap19.29P/E (TTM)

Zhejiang Jolly Pharmaceutical (300181) Income Statement

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YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

11.48%2.28B

11.99%1.6B

22.52%824.43M

32.71%2.58B

39.59%2.04B

41.21%1.43B

35.75%672.9M

7.61%1.94B

8.97%1.46B

13.02%1.01B

Operating revenue

11.48%2.28B

11.99%1.6B

22.52%824.43M

32.71%2.58B

39.59%2.04B

41.21%1.43B

35.75%672.9M

7.61%1.94B

8.97%1.46B

13.02%1.01B

Other operating revenue

----

-18.76%4.2M

----

72.12%8.95M

----

91.52%5.17M

----

-71.49%5.2M

----

-87.76%2.7M

Total operating cost

6.75%1.72B

5.29%1.18B

20.06%623.21M

29.95%2.05B

35.64%1.61B

37.12%1.13B

29.71%519.09M

2.27%1.58B

3.08%1.19B

7.01%820.54M

Operating cost

10.26%865.63M

10.82%591.63M

43.77%322.38M

64.12%1.01B

70.93%785.11M

72.01%533.86M

50.19%224.23M

15.45%613.34M

19.23%459.31M

19.28%310.37M

Operating tax surcharges

3.81%22.03M

0.39%16.08M

27.76%6.32M

16.34%29.06M

28.58%21.22M

33.25%16.02M

12.52%4.95M

22.60%24.98M

12.20%16.5M

10.89%12.02M

Operating expense

3.28%706.54M

2.31%499.57M

2.29%256.28M

7.87%838.7M

14.41%684.12M

16.07%488.28M

20.04%250.54M

-6.43%777.49M

-4.36%597.94M

1.58%420.67M

Administration expense

0.55%77.84M

-9.15%48.54M

-9.08%23.48M

14.15%110.38M

14.56%77.42M

20.30%53.43M

13.31%25.82M

6.75%96.69M

-6.43%67.58M

-4.79%44.41M

Financial expense

195.55%6.6M

163.02%3.56M

230.40%1.33M

54.34%-6.51M

38.35%-6.91M

23.43%-5.64M

68.33%-1.02M

-380.61%-14.25M

-324.64%-11.21M

-337.22%-7.37M

-Interest expense (Financial expense)

62.00%10.62M

62.53%6.66M

35.65%2.78M

21.86%9.29M

9.02%6.56M

4.73%4.1M

26.00%2.05M

-8.38%7.62M

-6.42%6.01M

-2.49%3.92M

-Interest Income (Financial expense)

69.45%-4.15M

67.36%-3.2M

53.27%-1.49M

27.48%-15.95M

21.73%-13.57M

13.59%-9.81M

34.61%-3.19M

-578.48%-22M

-868.18%-17.34M

-809.57%-11.35M

Research and development

-17.66%41.83M

-35.54%25.25M

-7.83%13.42M

-9.38%71.94M

-12.68%50.8M

-3.13%39.17M

-20.01%14.56M

23.20%79.38M

15.21%58.18M

26.79%40.44M

Credit Impairment Loss

4.70%-10.28M

-12.12%-7.85M

-38.60%-9.75M

-1,104.03%-6.57M

-3,189.02%-10.78M

-635.84%-7M

-722.76%-7.03M

89.62%-545.37K

93.11%-327.88K

74.27%-951.07K

Asset Impairment Loss

---3.27M

--686.02K

-303.92%-12.2M

----

10.69%-3.02M

----

Other net revenue

-17.40%58.51M

-28.00%36.76M

-35.57%14.57M

-2.76%81.58M

16.55%70.83M

33.55%51.05M

24.29%22.61M

12.38%83.89M

20.41%60.77M

17.01%38.23M

Invest income

-353.36%-2.18M

-8,069.57%-1.34M

-201.05%-292.96K

-557.30%-662.07K

-65.98%-481.76K

93.97%-16.4K

284.66%289.93K

-107.18%-100.73K

-113.28%-290.25K

-112.79%-271.85K

-Including: Investment income associates

-1,009.44%-830.44K

-7,663.39%-441.38K

76.26%-81.43K

316.73%46.65K

68.55%-74.85K

102.67%5.84K

-90.96%-343.06K

-133.68%-21.53K

-237.57%-238.02K

-246.03%-218.67K

Asset deal income

-90.14%33.84K

----

26.19%352.22K

42.78%343.31K

-2.88%233.52K

-97.14%6.88K

-83.81%279.13K

146.99%240.44K

184.80%240.44K

Other revenue

-9.23%74.21M

-14.90%49.22M

-18.48%23.93M

15.32%100.65M

33.69%81.75M

47.50%57.83M

54.75%29.35M

8.98%87.28M

13.22%61.15M

12.07%39.21M

Operating profit

22.58%617.74M

27.50%451.58M

22.31%215.78M

35.79%609.29M

49.36%503.94M

54.57%354.2M

55.16%176.43M

33.06%448.71M

39.41%337.41M

42.50%229.14M

Add:Non operating Income

-76.76%137K

-68.13%102.74K

-25.15%70.33K

329.44%708.36K

936.44%589.41K

3,198,061.90%322.37K

1,046,230.51%93.96K

17.89%164.95K

-40.80%56.87K

-99.98%10.08

Less:Non operating expense

-26.96%7.12M

-63.02%3.79M

-79.33%2.12M

496.51%13.3M

683.74%9.75M

2,262.26%10.25M

2,905.76%10.24M

-83.15%2.23M

89.79%1.24M

-18.25%433.88K

Total profit

23.44%610.76M

30.10%447.89M

28.54%213.74M

33.60%596.69M

47.16%494.79M

50.53%344.27M

46.68%166.29M

37.80%446.64M

39.24%336.22M

42.65%228.71M

Less:Income tax cost

37.45%92.65M

54.66%68.7M

36.85%30.35M

44.48%80.73M

54.46%67.4M

64.92%44.42M

59.40%22.18M

44.75%55.88M

62.44%43.64M

50.51%26.94M

Net profit

21.23%518.11M

26.46%379.19M

27.26%183.39M

32.04%515.96M

46.07%427.38M

48.61%299.85M

44.90%144.11M

36.86%390.76M

36.34%292.58M

41.66%201.78M

Net profit from continuing operation

21.23%518.11M

26.46%379.19M

27.26%183.39M

32.04%515.96M

46.07%427.38M

48.61%299.85M

44.90%144.11M

36.86%390.76M

36.34%292.58M

41.66%201.78M

Less:Minority Profit

37.87%8.14M

50.04%5.69M

32.14%2.23M

4.59%8.19M

3.21%5.9M

-7.76%3.79M

-15.39%1.69M

-37.46%7.83M

-46.24%5.72M

-45.49%4.11M

Net profit of parent company owners

21.00%509.97M

26.16%373.5M

27.20%181.15M

32.60%507.77M

46.93%421.48M

49.78%296.05M

46.14%142.42M

40.27%382.94M

40.65%286.87M

46.54%197.66M

Earning per share

Basic earning per share

20.82%0.7271

26.15%0.5325

27.24%0.2583

32.73%0.73

47.14%0.6018

49.79%0.4221

46.15%0.203

22.22%0.55

22.05%0.409

27.17%0.2818

Diluted earning per share

20.82%0.7271

26.15%0.5325

27.24%0.2583

32.73%0.73

47.14%0.6018

49.79%0.4221

46.15%0.203

22.22%0.55

22.05%0.409

27.17%0.2818

Other composite income

677.66%193.16M

930.59%266.9M

1,484.56%122.16M

135.22%56.17M

72.58%-33.44M

66.06%-32.13M

81.69%-8.82M

17.70%-159.48M

53.90%-121.96M

55.44%-94.68M

Other composite income of parent company owners

677.66%178.68M

930.59%246.89M

1,484.56%113M

135.22%51.96M

72.58%-30.93M

66.06%-29.73M

81.69%-8.16M

17.70%-147.53M

53.90%-112.82M

55.44%-87.58M

Other composite income of minority owners

677.66%14.48M

930.59%20.01M

1,484.56%9.16M

135.22%4.21M

72.58%-2.51M

66.06%-2.41M

81.69%-661.36K

17.70%-11.95M

53.90%-9.14M

55.44%-7.1M

Total composite income

80.55%711.27M

141.34%646.09M

125.85%305.54M

147.37%572.13M

130.88%393.94M

149.98%267.71M

163.95%135.28M

152.10%231.28M

441.52%170.62M

252.89%107.09M

Total composite income of parent company owners

76.33%688.66M

132.94%620.39M

119.10%294.15M

137.77%559.73M

124.39%390.55M

141.95%266.33M

153.94%134.25M

151.09%235.41M

526.95%174.05M

278.50%110.08M

Total composite income of minority owners

566.06%22.62M

1,754.95%25.7M

1,006.20%11.39M

400.32%12.4M

199.18%3.4M

146.44%1.39M

163.79%1.03M

-105.26%-4.13M

62.76%-3.42M

64.40%-2.98M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui Certified Public Accountants (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	11.48%2.28B	11.99%1.6B	22.52%824.43M	32.71%2.58B	39.59%2.04B	41.21%1.43B	35.75%672.9M	7.61%1.94B	8.97%1.46B	13.02%1.01B
Operating revenue	11.48%2.28B	11.99%1.6B	22.52%824.43M	32.71%2.58B	39.59%2.04B	41.21%1.43B	35.75%672.9M	7.61%1.94B	8.97%1.46B	13.02%1.01B
Other operating revenue	----	-18.76%4.2M	----	72.12%8.95M	----	91.52%5.17M	----	-71.49%5.2M	----	-87.76%2.7M
Total operating cost	6.75%1.72B	5.29%1.18B	20.06%623.21M	29.95%2.05B	35.64%1.61B	37.12%1.13B	29.71%519.09M	2.27%1.58B	3.08%1.19B	7.01%820.54M
Operating cost	10.26%865.63M	10.82%591.63M	43.77%322.38M	64.12%1.01B	70.93%785.11M	72.01%533.86M	50.19%224.23M	15.45%613.34M	19.23%459.31M	19.28%310.37M
Operating tax surcharges	3.81%22.03M	0.39%16.08M	27.76%6.32M	16.34%29.06M	28.58%21.22M	33.25%16.02M	12.52%4.95M	22.60%24.98M	12.20%16.5M	10.89%12.02M
Operating expense	3.28%706.54M	2.31%499.57M	2.29%256.28M	7.87%838.7M	14.41%684.12M	16.07%488.28M	20.04%250.54M	-6.43%777.49M	-4.36%597.94M	1.58%420.67M
Administration expense	0.55%77.84M	-9.15%48.54M	-9.08%23.48M	14.15%110.38M	14.56%77.42M	20.30%53.43M	13.31%25.82M	6.75%96.69M	-6.43%67.58M	-4.79%44.41M
Financial expense	195.55%6.6M	163.02%3.56M	230.40%1.33M	54.34%-6.51M	38.35%-6.91M	23.43%-5.64M	68.33%-1.02M	-380.61%-14.25M	-324.64%-11.21M	-337.22%-7.37M
-Interest expense (Financial expense)	62.00%10.62M	62.53%6.66M	35.65%2.78M	21.86%9.29M	9.02%6.56M	4.73%4.1M	26.00%2.05M	-8.38%7.62M	-6.42%6.01M	-2.49%3.92M
-Interest Income (Financial expense)	69.45%-4.15M	67.36%-3.2M	53.27%-1.49M	27.48%-15.95M	21.73%-13.57M	13.59%-9.81M	34.61%-3.19M	-578.48%-22M	-868.18%-17.34M	-809.57%-11.35M
Research and development	-17.66%41.83M	-35.54%25.25M	-7.83%13.42M	-9.38%71.94M	-12.68%50.8M	-3.13%39.17M	-20.01%14.56M	23.20%79.38M	15.21%58.18M	26.79%40.44M
Credit Impairment Loss	4.70%-10.28M	-12.12%-7.85M	-38.60%-9.75M	-1,104.03%-6.57M	-3,189.02%-10.78M	-635.84%-7M	-722.76%-7.03M	89.62%-545.37K	93.11%-327.88K	74.27%-951.07K
Asset Impairment Loss	---3.27M	---3.27M	--686.02K	-303.92%-12.2M	----	----	----	10.69%-3.02M	----	----
Other net revenue	-17.40%58.51M	-28.00%36.76M	-35.57%14.57M	-2.76%81.58M	16.55%70.83M	33.55%51.05M	24.29%22.61M	12.38%83.89M	20.41%60.77M	17.01%38.23M
Invest income	-353.36%-2.18M	-8,069.57%-1.34M	-201.05%-292.96K	-557.30%-662.07K	-65.98%-481.76K	93.97%-16.4K	284.66%289.93K	-107.18%-100.73K	-113.28%-290.25K	-112.79%-271.85K
-Including: Investment income associates	-1,009.44%-830.44K	-7,663.39%-441.38K	76.26%-81.43K	316.73%46.65K	68.55%-74.85K	102.67%5.84K	-90.96%-343.06K	-133.68%-21.53K	-237.57%-238.02K	-246.03%-218.67K
Asset deal income	-90.14%33.84K	----	----	26.19%352.22K	42.78%343.31K	-2.88%233.52K	-97.14%6.88K	-83.81%279.13K	146.99%240.44K	184.80%240.44K
Other revenue	-9.23%74.21M	-14.90%49.22M	-18.48%23.93M	15.32%100.65M	33.69%81.75M	47.50%57.83M	54.75%29.35M	8.98%87.28M	13.22%61.15M	12.07%39.21M
Operating profit	22.58%617.74M	27.50%451.58M	22.31%215.78M	35.79%609.29M	49.36%503.94M	54.57%354.2M	55.16%176.43M	33.06%448.71M	39.41%337.41M	42.50%229.14M
Add:Non operating Income	-76.76%137K	-68.13%102.74K	-25.15%70.33K	329.44%708.36K	936.44%589.41K	3,198,061.90%322.37K	1,046,230.51%93.96K	17.89%164.95K	-40.80%56.87K	-99.98%10.08
Less:Non operating expense	-26.96%7.12M	-63.02%3.79M	-79.33%2.12M	496.51%13.3M	683.74%9.75M	2,262.26%10.25M	2,905.76%10.24M	-83.15%2.23M	89.79%1.24M	-18.25%433.88K
Total profit	23.44%610.76M	30.10%447.89M	28.54%213.74M	33.60%596.69M	47.16%494.79M	50.53%344.27M	46.68%166.29M	37.80%446.64M	39.24%336.22M	42.65%228.71M
Less:Income tax cost	37.45%92.65M	54.66%68.7M	36.85%30.35M	44.48%80.73M	54.46%67.4M	64.92%44.42M	59.40%22.18M	44.75%55.88M	62.44%43.64M	50.51%26.94M
Net profit	21.23%518.11M	26.46%379.19M	27.26%183.39M	32.04%515.96M	46.07%427.38M	48.61%299.85M	44.90%144.11M	36.86%390.76M	36.34%292.58M	41.66%201.78M
Net profit from continuing operation	21.23%518.11M	26.46%379.19M	27.26%183.39M	32.04%515.96M	46.07%427.38M	48.61%299.85M	44.90%144.11M	36.86%390.76M	36.34%292.58M	41.66%201.78M
Less:Minority Profit	37.87%8.14M	50.04%5.69M	32.14%2.23M	4.59%8.19M	3.21%5.9M	-7.76%3.79M	-15.39%1.69M	-37.46%7.83M	-46.24%5.72M	-45.49%4.11M
Net profit of parent company owners	21.00%509.97M	26.16%373.5M	27.20%181.15M	32.60%507.77M	46.93%421.48M	49.78%296.05M	46.14%142.42M	40.27%382.94M	40.65%286.87M	46.54%197.66M
Earning per share
Basic earning per share	20.82%0.7271	26.15%0.5325	27.24%0.2583	32.73%0.73	47.14%0.6018	49.79%0.4221	46.15%0.203	22.22%0.55	22.05%0.409	27.17%0.2818
Diluted earning per share	20.82%0.7271	26.15%0.5325	27.24%0.2583	32.73%0.73	47.14%0.6018	49.79%0.4221	46.15%0.203	22.22%0.55	22.05%0.409	27.17%0.2818
Other composite income	677.66%193.16M	930.59%266.9M	1,484.56%122.16M	135.22%56.17M	72.58%-33.44M	66.06%-32.13M	81.69%-8.82M	17.70%-159.48M	53.90%-121.96M	55.44%-94.68M
Other composite income of parent company owners	677.66%178.68M	930.59%246.89M	1,484.56%113M	135.22%51.96M	72.58%-30.93M	66.06%-29.73M	81.69%-8.16M	17.70%-147.53M	53.90%-112.82M	55.44%-87.58M
Other composite income of minority owners	677.66%14.48M	930.59%20.01M	1,484.56%9.16M	135.22%4.21M	72.58%-2.51M	66.06%-2.41M	81.69%-661.36K	17.70%-11.95M	53.90%-9.14M	55.44%-7.1M
Total composite income	80.55%711.27M	141.34%646.09M	125.85%305.54M	147.37%572.13M	130.88%393.94M	149.98%267.71M	163.95%135.28M	152.10%231.28M	441.52%170.62M	252.89%107.09M
Total composite income of parent company owners	76.33%688.66M	132.94%620.39M	119.10%294.15M	137.77%559.73M	124.39%390.55M	141.95%266.33M	153.94%134.25M	151.09%235.41M	526.95%174.05M	278.50%110.08M
Total composite income of minority owners	566.06%22.62M	1,754.95%25.7M	1,006.20%11.39M	400.32%12.4M	199.18%3.4M	146.44%1.39M	163.79%1.03M	-105.26%-4.13M	62.76%-3.42M	64.40%-2.98M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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