China National Accord Medicines Corporation Ltd.
SZSE:000028.SZ
28.31 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
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Revenue
| 75,477.485 | 73,443.137 | 68,357.81 | 59,649.455 | 52,045.764 | 43,122.386 | 41,263.629 | 41,248.429 | 25,993.139 | 23,954.331 | 21,199.466 | 18,011.759 | 15,130.339 | 13,064.428 | 10,949.937 | 8,360.35 | 6,878.305 | 5,667.612 | 1,635.569 | 1,576.085 | 1,780.874 | 1,869.938 | 1,668.675 | 107.899 | 90.187 | 88.438 | 84.618 | 151.69 | 161.202 | 128.896 | 119.465 | 84.521 | 62.385 |
Cost of Revenue
| 66,471.131 | 64,516.926 | 60,339.298 | 52,591.767 | 46,292.409 | 38,024.109 | 36,819.553 | 36,648.237 | 23,972.043 | 22,002.629 | 19,436.082 | 16,408.72 | 13,796.014 | 11,925.656 | 10,021.29 | 7,627.811 | 6,171.204 | 5,085.977 | 1,262.423 | 1,202.831 | 1,349.188 | 1,456.528 | 1,206.34 | 69.442 | 55.257 | 62.558 | 57.376 | 89.114 | 103.532 | 74.338 | 55.531 | 42.26 | 0 |
Gross Profit
| 9,006.353 | 8,926.211 | 8,018.512 | 7,057.688 | 5,753.355 | 5,098.277 | 4,444.076 | 4,600.192 | 2,021.097 | 1,951.702 | 1,763.385 | 1,603.039 | 1,334.324 | 1,138.773 | 928.647 | 732.539 | 707.101 | 581.634 | 373.145 | 373.254 | 431.686 | 413.41 | 462.335 | 38.457 | 34.93 | 25.88 | 27.242 | 62.576 | 57.669 | 54.558 | 63.934 | 42.261 | 62.385 |
Gross Profit Ratio
| 0.119 | 0.122 | 0.117 | 0.118 | 0.111 | 0.118 | 0.108 | 0.112 | 0.078 | 0.081 | 0.083 | 0.089 | 0.088 | 0.087 | 0.085 | 0.088 | 0.103 | 0.103 | 0.228 | 0.237 | 0.242 | 0.221 | 0.277 | 0.356 | 0.387 | 0.293 | 0.322 | 0.413 | 0.358 | 0.423 | 0.535 | 0.5 | 1 |
Reseach & Development Expenses
| 26.821 | 9.067 | 7.741 | 0 | 0 | 0 | 0 | 43.732 | 73.15 | 81.216 | 79.43 | 79.363 | 63.517 | 52.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 215.287 | 197.702 | 183.416 | 190.618 | 159.322 | 145.394 | 133.847 | 169.942 | 77.825 | 92.527 | 82.755 | 70.14 | 81.13 | 66.458 | 245.892 | 204.916 | 188.973 | 180.857 | 105.634 | 69.847 | 77.947 | 99.352 | 96.214 | 40.913 | 29.392 | 38.177 | 32.882 | 27.668 | 22.988 | 17.972 | 12.646 | 6.629 | 0 |
Selling & Marketing Expenses
| 2,590.269 | 5,272.806 | 4,752.863 | 3,951.512 | 3,067.899 | 2,772.029 | 2,309.193 | 2,205.783 | 533.791 | 522.383 | 486.39 | 448.595 | 429.901 | 430.589 | 384.236 | 298.327 | 331.527 | 302.041 | 248.325 | 294.613 | 334.484 | 309.457 | 326.132 | 19.27 | 18.222 | 20.853 | 21.34 | 4.586 | 6.621 | 7.942 | 3.842 | 3.33 | 0 |
SG&A
| 6,480.001 | 5,470.509 | 4,936.279 | 4,142.129 | 3,227.221 | 2,917.424 | 2,443.04 | 2,375.726 | 611.616 | 614.91 | 569.146 | 518.735 | 511.031 | 497.047 | 630.128 | 503.242 | 520.5 | 482.898 | 353.958 | 364.459 | 412.431 | 408.809 | 422.347 | 60.183 | 47.615 | 59.03 | 54.223 | 32.254 | 29.609 | 25.914 | 16.488 | 9.96 | 0 |
Other Expenses
| 6.507 | 1,034.166 | 928.269 | 891.451 | 763.078 | 7.951 | 2.138 | 53.425 | 55.167 | 48.338 | 13.736 | 40.956 | 20.65 | 17.461 | 9.384 | 19.691 | 22.36 | 37.246 | 23.04 | 22.8 | 19.234 | 16.722 | 28.251 | 22.97 | 44.35 | 49.653 | 1.114 | 12.275 | 3.031 | 12.571 | 2.261 | -1.119 | 0 |
Operating Expenses
| 6,584.634 | 6,513.741 | 5,864.548 | 5,033.581 | 3,990.299 | 3,638.682 | 3,137.628 | 3,182.196 | 1,043.518 | 1,043.442 | 954.447 | 887.003 | 818.185 | 751.382 | 645.722 | 514.375 | 532.745 | 491.12 | 356.121 | 366.923 | 415.067 | 411.821 | 425.027 | 60.245 | 47.704 | 59.145 | 54.277 | 32.296 | 30.04 | 26.136 | 25.621 | 15.732 | 0 |
Operating Income
| 2,467.425 | 2,306.069 | 1,952.411 | 2,163.841 | 1,835.547 | 1,670.979 | 1,463.891 | 1,548.159 | 906.593 | 781.487 | 645.008 | 571.465 | 387.065 | 322.899 | 251.941 | 184.299 | 169.328 | 101.422 | 41.69 | 21.428 | 4.758 | -7.604 | 24.666 | -16.935 | 33.445 | 10.254 | -28.016 | 37.825 | 25.772 | 34.246 | 38.348 | 26.673 | 62.385 |
Operating Income Ratio
| 0.033 | 0.031 | 0.029 | 0.036 | 0.035 | 0.039 | 0.035 | 0.038 | 0.035 | 0.033 | 0.03 | 0.032 | 0.026 | 0.025 | 0.023 | 0.022 | 0.025 | 0.018 | 0.025 | 0.014 | 0.003 | -0.004 | 0.015 | -0.157 | 0.371 | 0.116 | -0.331 | 0.249 | 0.16 | 0.266 | 0.321 | 0.316 | 1 |
Total Other Income Expenses Net
| 5.801 | 13.473 | 22.442 | -6.605 | 21.111 | 7.951 | 2.138 | 42.924 | -94.849 | -2.62 | -112.908 | -91.525 | -117.185 | -65.584 | 9 | 3.967 | 21.723 | 3.254 | 42.254 | 4.229 | 6.923 | 9.682 | 6.934 | 7.955 | -5.888 | -1.373 | -0.603 | 10.453 | 1.898 | 8.097 | 0 | -1.995 | -45.744 |
Income Before Tax
| 2,473.227 | 2,311.07 | 1,974.853 | 2,157.236 | 1,856.658 | 1,678.929 | 1,466.029 | 1,600.257 | 961.308 | 829.283 | 659.102 | 603.317 | 409.282 | 339.812 | 260.787 | 203.498 | 191.051 | 104.677 | 41.62 | 25.657 | 12.233 | 2.078 | 46.12 | -2.976 | 27.557 | 8.987 | -29.902 | 48.278 | 27.669 | 42.343 | 38.348 | 24.677 | 16.641 |
Income Before Tax Ratio
| 0.033 | 0.031 | 0.029 | 0.036 | 0.036 | 0.039 | 0.036 | 0.039 | 0.037 | 0.035 | 0.031 | 0.033 | 0.027 | 0.026 | 0.024 | 0.024 | 0.028 | 0.018 | 0.025 | 0.016 | 0.007 | 0.001 | 0.028 | -0.028 | 0.306 | 0.102 | -0.353 | 0.318 | 0.172 | 0.329 | 0.321 | 0.292 | 0.267 |
Income Tax Expense
| 514.739 | 539.332 | 447.211 | 435.94 | 372.439 | 330.498 | 309.29 | 318.377 | 173.96 | 159.442 | 124.883 | 119.635 | 81.466 | 75.588 | 62.527 | 41.044 | 52.333 | 29.9 | 6.096 | 6.944 | 5.472 | 8.012 | 11.509 | 0.603 | 1.933 | -56.052 | -4.152 | 8.257 | 4.576 | 6.321 | 5.684 | 3.994 | 2.683 |
Net Income
| 1,599.256 | 1,486.708 | 1,336.428 | 1,401.893 | 1,271.289 | 1,210.742 | 1,057.792 | 1,186.602 | 761.312 | 652.497 | 520.488 | 475.792 | 330.307 | 261.117 | 192.714 | 154.807 | 124.914 | 72.555 | 35.765 | 27.254 | 15.191 | 4.923 | 36.517 | -1.785 | 20.585 | 14.119 | -29.73 | 40.542 | 23.333 | 36.022 | 32.664 | 20.683 | 13.958 |
Net Income Ratio
| 0.021 | 0.02 | 0.02 | 0.024 | 0.024 | 0.028 | 0.026 | 0.029 | 0.029 | 0.027 | 0.025 | 0.026 | 0.022 | 0.02 | 0.018 | 0.019 | 0.018 | 0.013 | 0.022 | 0.017 | 0.009 | 0.003 | 0.022 | -0.017 | 0.228 | 0.16 | -0.351 | 0.267 | 0.145 | 0.279 | 0.273 | 0.245 | 0.224 |
EPS
| 2.87 | 2.67 | 2.4 | 2.52 | 2.28 | 2.18 | 1.9 | 2.15 | 1.68 | 1.46 | 1.39 | 1.27 | 0.88 | 0.7 | 0.52 | 0.42 | 0.33 | 0.21 | 0.096 | 0.073 | 0.041 | 0.013 | 0.056 | -0.006 | 0.055 | 0.015 | -0.1 | 0.11 | 0.062 | 0.096 | 0.087 | 0.072 | 0.049 |
EPS Diluted
| 2.87 | 2.67 | 2.4 | 2.52 | 2.28 | 2.18 | 1.9 | 2.15 | 1.68 | 1.46 | 1.39 | 1.27 | 0.88 | 0.7 | 0.52 | 0.42 | 0.33 | 0.21 | 0.096 | 0.073 | 0.041 | 0.013 | 0.056 | -0.006 | 0.055 | 0.015 | -0.1 | 0.11 | 0.062 | 0.096 | 0.087 | 0.072 | 0.049 |
EBITDA
| 4,032.04 | 3,762.296 | 3,401.497 | 3,295.133 | 2,757.229 | 1,801.217 | 1,556.04 | 1,899.85 | 1,224.545 | 1,087.347 | 940.443 | 821.187 | 607.356 | 478.866 | 361.28 | 303.485 | 253.783 | 115.418 | 61.232 | 53.574 | 44.335 | 34.235 | 64.376 | 10.537 | 4.671 | -15.749 | -30.035 | 30.28 | 27.629 | 28.422 | -25.621 | 26.529 | 62.385 |
EBITDA Ratio
| 0.053 | 0.056 | 0.056 | 0.06 | 0.059 | 0.046 | 0.041 | 0.046 | 0.047 | 0.048 | 0.046 | 0.049 | 0.043 | 0.039 | 0.035 | 0.035 | 0.038 | 0.028 | 0.037 | 0.034 | 0.025 | 0.018 | 0.047 | 0.153 | 0.052 | -0.214 | -0.319 | 0.2 | 0.171 | 0.221 | -0.214 | 0.314 | 1 |