Below are the financial statements of Joincare, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of CNY | 2024 | 2023 |
---|---|---|
Total revenues | 15,619.48a | 16,646.35a |
Operating revenues | 15,619.48a | 16,646.35a |
Total operating costs | -11,986.2a | -13,123.52a |
Operating costs | -5,827.85a | -6,298.47a |
Operating tax and surcharges | -190.41a | -203.21a |
Selling expenses | -3,922.97a | -4,434.44a |
Administrative expenses | -911.6a | -930.48a |
R&D expenses | -1,435.35a | -1,661.76a |
Financial expenses | -301.98a | -404.84a |
Interest expenses | -123.26a | -146.73a |
Interest income | 417.3a | 532.25a |
Other income | 191.27a | 259.06a |
Investment income ('-' for loss) | 64.37a | 79.47a |
Income from investments in associates and joint ventures | 27.08a | 72.79a |
Gains from derecognition of financial assets at amortized cost gains from net exposure hedges ('-' for loss) gains from changes in fair values ('-' for loss) | -17.5a | -25.42a |
Losses of credit impairment ('-' for loss) | -7.26a | -16.85a |
Impairment loss of assets ('-' for loss) | -293.14a | -312.37a |
Gains from disposal of assets ('-' for loss) | 45.26a | -0.17a |
Operating profit ('-' for loss) | 3,616.28a | 3,506.57a |
Non-operating income | 7.78a | 7.98a |
Non-operating expenses | -49.18a | -48.99a |
Total profit ('-' for loss) | 3,574.89a | 3,465.55a |
Income tax expenses | -592.14a | -614.54a |
Net profit ('-' for loss) | 2,982.75a | 2,851.02a |
Classified by business continuity | — | — |
Net profit from ongoing operation ('-' for loss) | 2,982.75a | 2,851.02a |
Net profit from discontinuing operation ('-' for loss) | 0a | 0a |
Classified by ownership | — | — |
Net profit attributable to shareholders of the parent company ('-' for loss) | 1,386.57a | 1,442.78a |
Profit and loss of minority shareholders ('-' for loss) | 1,596.18a | 1,408.24a |
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