China National Accord Medicines Corporation Ltd. (000028.SZ)

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000028.SZ
Financials

28.31 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	18,695.5	19,045.003	18,842.587	18,198.333	19,700.714	18,686.818	18,826.37	18,487.856	18,978.053	17,150.857	18,147.793	17,046.925	17,113.126	16,049.966	16,768.95	15,710.565	14,345.744	12,824.196	13,169.823	13,647.793	13,348.838	11,879.309	11,355.678	10,987.54	10,522.6	10,256.567	9,984.91	10,753.911	10,302.348	10,222.46	19,826.997	7,332.38	7,035.206	7,053.847	6,313.333	6,866.003	6,552.088	6,261.715	6,059.725	6,281.964	6,079.118	5,533.524	5,523.111	5,544.642	5,262.89	4,868.822	4,515.236	4,693.271	4,528.561	4,274.691	4,007.974	3,926.992	3,668.554	3,526.818	3,407.352	3,440.952	3,229.021	2,987.103	2,969.886	2,941.57	2,793.715	2,244.765	2,270.293	2,189.666	2,053.902	1,846.489	1,780.491	1,855.582	1,752.373	1,489.859	1,659.221	1,367.776	1,404.429	1,236.185	442.891	401.062	426.904	364.712	338.862	431.625	413.569	392.029	369.929	406.222	531.858	472.864	501.293	477.202	471.625	419.817	439.764	430.119
Cost of Revenue Numbers are in millions	16,626.039	17,017.097	16,777.434	16,110.376	17,383.28	16,553.516	16,174.067	16,403.839	16,711.12	15,227.9	15,984.161	15,138.3	14,956.246	14,260.591	14,647.263	13,973.475	12,600.059	11,370.971	11,623.381	12,253.508	11,838.119	10,577.401	9,906.611	9,749.854	9,229.335	9,138.309	8,802.889	9,652.63	9,206.024	9,158.01	16,762.85	6,844.893	6,520.515	6,519.979	5,805.932	6,364.449	6,074.259	5,727.402	5,542.593	5,833.268	5,597.119	5,029.649	5,054.96	5,101.667	4,847.404	4,432.051	4,153.274	4,287.494	4,087.587	3,880.365	3,669.339	3,606.935	3,336.217	3,183.523	3,101.323	3,157.292	2,942.709	2,724.332	2,705.427	2,712.354	2,543.793	2,059.716	2,078.498	1,994.1	1,862.14	1,693.072	1,588.268	1,660.852	1,587.216	1,334.868	1,517.235	1,229.636	1,242.253	1,096.854	349.928	313.973	328.899	269.624	267.375	328.875	316.082	290.499	271.263	311.337	408.86	357.728	394.896	368.952	376.63	316.05	314.218	326.916
Gross Profit Numbers are in millions	2,069.461	2,027.906	2,065.153	2,087.957	2,317.434	2,133.302	2,652.304	2,084.017	2,266.933	1,922.957	2,163.632	1,908.625	2,156.88	1,789.375	2,121.687	1,737.09	1,745.685	1,453.226	1,546.443	1,394.285	1,510.719	1,301.908	1,449.067	1,237.687	1,293.265	1,118.258	1,182.021	1,101.282	1,096.324	1,064.45	3,064.146	487.487	514.691	533.868	507.4	501.554	477.829	534.313	517.132	448.696	481.999	503.876	468.152	442.976	415.486	436.772	361.962	405.777	440.975	394.326	338.635	320.057	332.337	343.296	306.029	283.661	286.312	262.772	264.459	229.215	249.922	185.05	191.795	195.565	191.762	153.417	192.224	194.73	165.157	154.99	141.987	138.14	162.176	139.332	92.963	87.088	98.005	95.088	71.486	102.75	97.488	101.531	98.667	94.885	122.998	115.136	106.397	108.25	94.995	103.768	125.546	103.203
Gross Profit Ratio Numbers are in millions	0.111	0.106	0.11	0.115	0.118	0.114	0.141	0.113	0.119	0.112	0.119	0.112	0.126	0.111	0.127	0.111	0.122	0.113	0.117	0.102	0.113	0.11	0.128	0.113	0.123	0.109	0.118	0.102	0.106	0.104	0.155	0.066	0.073	0.076	0.08	0.073	0.073	0.085	0.085	0.071	0.079	0.091	0.085	0.08	0.079	0.09	0.08	0.086	0.097	0.092	0.084	0.082	0.091	0.097	0.09	0.082	0.089	0.088	0.089	0.078	0.089	0.082	0.084	0.089	0.093	0.083	0.108	0.105	0.094	0.104	0.086	0.101	0.115	0.113	0.21	0.217	0.23	0.261	0.211	0.238	0.236	0.259	0.267	0.234	0.231	0.243	0.212	0.227	0.201	0.247	0.285	0.24
Reseach & Development Expenses Numbers are in millions	6.706	6.26	8.473	5.922	9.807	2.23	8.716	0	0	0	7.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.732	0	25.988	0	73.15	0	33.641	0	81.216	0	0	0	79.43	0	34.213	0	79.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-167.344	251.652	-620.191	728.662	-184.598	265.242	-584.29	708.367	-190.908	264.533	-576.634	688.952	-166.517	237.616	-499.709	247.04	-143.41	214.806	-426.206	208.311	-106.551	177.959	-395.119	188.693	-109.718	169.516	-389.855	183.065	-111.899	170.428	-170.871	117.048	-71.369	103.771	-240.002	114.237	-71.067	101.714	-238.332	113.783	119.116	96.698	-220.386	120.245	98.14	84.757	-208.939	102.852	99.855	76.372	-172.287	90.578	-49.058	79.758	-145.842	71.669	71.949	68.683	61.613	73.84	68.308	42.131	52.474	51.243	63.012	38.187	55.548	53.081	39.936	40.408	60.885	41.408	39.158	39.406	37.013	25.018	25.1	18.502	21.703	16.498	15.073	16.573	20.748	15.026	21.793	20.381	28.403	24.306	22.757	23.885	32.727	25.804
Selling & Marketing Expenses Numbers are in millions	1,379.349	1,262.401	1,482.403	1,240.15	1,342.375	1,261.025	1,525.887	1,260.435	1,282.987	1,203.497	1,263.227	1,181.846	1,227.246	1,080.544	1,201.517	1,021.256	886.295	844.625	821.334	763.232	767.558	715.775	815.704	682.736	666.722	606.867	622.479	576.267	561.818	548.629	1,828.82	120.376	110.705	145.882	140.014	131.703	112.52	149.554	138.995	112.239	130.186	140.963	132.992	110.789	114.728	127.881	104.207	110.789	118.057	115.542	99.689	90.409	122.269	117.533	128.996	104.527	101.178	95.887	114.765	89.975	104.805	74.692	85.6	81.499	74.026	57.202	91.972	93.038	75.783	70.734	72.307	63.767	92.659	73.308	54.248	59.44	68.278	66.359	57.913	80.192	74.03	82.477	72.325	76.101	93.527	92.531	89.188	80.015	61.423	78.83	107.741	82.279
SG&A Numbers are in millions	1,212.004	1,554.903	1,370.205	1,968.812	1,157.776	1,526.267	941.597	1,968.803	1,092.079	1,468.03	686.593	1,870.798	1,060.729	1,318.16	701.807	1,268.296	742.884	1,059.431	395.128	971.543	661.007	893.734	420.585	871.43	557.004	776.383	232.625	759.332	449.919	719.057	1,657.949	237.424	39.336	249.653	-99.988	245.94	41.453	251.267	-99.337	226.022	249.302	237.661	-87.394	231.034	212.869	212.637	-104.732	213.641	217.912	191.914	-72.598	180.987	73.212	197.291	-16.846	176.196	173.127	164.57	176.378	163.814	173.113	116.823	138.074	132.742	137.038	95.389	147.52	146.119	115.719	111.142	133.192	105.176	131.816	112.714	91.261	84.458	93.378	84.862	79.616	96.69	89.103	99.05	93.073	91.127	115.319	112.912	117.591	104.322	84.18	102.715	140.468	108.083
Other Expenses Numbers are in millions	-18,290.641	-1.813	-8.928	-16.441	11.836	25.669	965.538	-409.876	470.672	16.899	15.808	-2.622	3.455	5.8	4.013	-12.829	2.11	0.101	16.598	2.564	0.468	1.48	3.069	1.18	2.966	0.735	0.854	-2.074	2.47	0.889	34.244	7.305	5.237	6.64	38.234	4.166	7.009	5.758	12.732	8.413	23.753	3.44	6.577	7.114	-2.204	2.25	35.357	7.419	-3.349	1.53	1.337	4.444	12.066	2.803	10.47	-0.935	3.485	4.442	2.754	4.437	1.677	0.516	5.186	5.6	7.255	1.65	20.255	2.845	-0.213	-0.527	12.985	8.055	9.496	6.71	7.366	5.202	5.813	4.658	10.196	3.199	4.793	4.612	11.435	3.091	3.057	1.651	0.043	6.363	5.575	4.74	8.893	6.975
Operating Expenses Numbers are in millions	18,290.641	1,562.976	1,387.606	1,552.225	1,644.615	1,554.166	1,907.135	1,558.926	1,562.751	1,484.928	1,565.668	1,470.117	1,490.514	1,338.249	1,529.237	1,298.668	1,130.269	1,075.407	1,086.662	995.94	984.721	922.977	1,067.451	899.79	869.707	801.733	849.115	782.202	757.515	748.795	2,426.327	248.172	243.662	264.034	294.716	256.695	227.729	264.378	292.336	235.408	260.318	254.117	264.94	240.674	224.502	224.33	227.284	223.243	234.312	202.163	208.92	191.025	212.784	205.457	223.773	181.278	178.074	168.257	181.928	167.871	176.174	119.749	142.802	134.984	139	97.588	152.577	148.754	118.047	113.368	135.162	107.596	133.853	114.509	91.817	84.92	93.898	85.486	80.246	97.457	89.726	99.495	93.75	91.594	115.965	113.757	118.718	104.919	85.01	103.174	140.644	109.202
Operating Income Numbers are in millions	404.859	464.931	677.547	527.81	718.76	576.353	741.827	531.85	657.313	375.078	359.306	455.94	665.822	471.344	634.263	515.47	641.329	372.779	439.799	437.361	533.55	424.838	424.88	396.065	467.966	382.068	369.87	337.427	392.171	364.423	667.955	226.722	397.963	255.519	188.675	235.468	230.823	251.626	172.597	194.879	205.995	210.795	146.164	170.119	149.849	178.877	105.025	148.476	164.315	153.648	81.682	102.464	90.236	112.684	81.465	82.37	77.807	81.258	59.868	56.679	75.528	59.867	40.63	50.727	45.736	47.206	24.556	63.674	43.814	37.284	9.966	32.323	32.883	26.25	7.1	9.856	10.677	14.057	2.376	5.539	9.823	3.691	1.027	0.615	2.715	0.402	-12.09	-0.006	5.678	-1.185	-22.551	-7.443
Operating Income Ratio Numbers are in millions	0.022	0.024	0.036	0.029	0.036	0.031	0.039	0.029	0.035	0.022	0.02	0.027	0.039	0.029	0.038	0.033	0.045	0.029	0.033	0.032	0.04	0.036	0.037	0.036	0.044	0.037	0.037	0.031	0.038	0.036	0.034	0.031	0.057	0.036	0.03	0.034	0.035	0.04	0.028	0.031	0.034	0.038	0.026	0.031	0.028	0.037	0.023	0.032	0.036	0.036	0.02	0.026	0.025	0.032	0.024	0.024	0.024	0.027	0.02	0.019	0.027	0.027	0.018	0.023	0.022	0.026	0.014	0.034	0.025	0.025	0.006	0.024	0.023	0.021	0.016	0.025	0.025	0.039	0.007	0.013	0.024	0.009	0.003	0.002	0.005	0.001	-0.024	-0	0.012	-0.003	-0.051	-0.017
Total Other Income Expenses Net Numbers are in millions	2.861	-25.018	-107.768	0.989	-5.593	2.134	-0.155	2.992	0.477	1.688	15.808	14.809	2.911	26.017	45.826	64.219	28.023	-4.938	-3.384	41.579	8.02	47.387	46.333	59.348	47.374	66.279	38.352	16.116	55.473	49.639	63.889	-5.595	131.676	-7.71	14.14	-5.368	-12.372	-12.672	-39.729	-10.211	8.04	-35.56	-49.956	-25.197	-43.349	-31.333	5.627	-26.68	-54.601	-37.065	-45.019	-22.165	-17.313	-22.36	9.646	-20.991	-26.977	-9.256	-19.971	-0.527	3.332	-4.972	-3.548	-4.26	0.123	-6.981	4.714	20.542	-3.694	-4.866	-2.736	-6.352	-6.034	-4.708	-0.287	1.22	1.129	-0.576	11.143	-4.93	-2.139	-3.318	-0.768	-5.283	-7.32	-2.774	-2.299	-0.708	-3.625	0.081	-2.882	3.827
Income Before Tax Numbers are in millions	407.72	439.913	569.779	528.799	713.167	578.487	741.673	534.842	657.789	376.766	375.114	453.318	669.277	477.144	638.276	502.641	643.439	372.88	456.397	439.924	534.018	426.318	427.949	397.244	470.933	382.803	371.259	335.196	394.281	365.293	701.708	233.72	402.705	262.124	226.825	239.491	237.728	257.263	185.067	203.076	229.721	214.198	153.256	177.104	147.634	181.108	140.305	155.854	152.061	155.097	84.696	106.868	102.239	115.478	91.902	81.391	81.26	85.259	62.56	60.817	77.081	60.329	45.444	56.321	52.885	48.848	44.361	66.519	43.415	36.756	13.52	32.285	32.335	26.537	7.663	9.223	10.863	13.87	7.478	4.55	10.119	3.51	8.306	0.856	2.742	0.329	-13.334	4.49	8.807	2.115	-15.819	-1.32
Income Before Tax Ratio Numbers are in millions	0.022	0.023	0.03	0.029	0.036	0.031	0.039	0.029	0.035	0.022	0.021	0.027	0.039	0.03	0.038	0.032	0.045	0.029	0.035	0.032	0.04	0.036	0.038	0.036	0.045	0.037	0.037	0.031	0.038	0.036	0.035	0.032	0.057	0.037	0.036	0.035	0.036	0.041	0.031	0.032	0.038	0.039	0.028	0.032	0.028	0.037	0.031	0.033	0.034	0.036	0.021	0.027	0.028	0.033	0.027	0.024	0.025	0.029	0.021	0.021	0.028	0.027	0.02	0.026	0.026	0.026	0.025	0.036	0.025	0.025	0.008	0.024	0.023	0.021	0.017	0.023	0.025	0.038	0.022	0.011	0.024	0.009	0.022	0.002	0.005	0.001	-0.027	0.009	0.019	0.005	-0.036	-0.003
Income Tax Expense Numbers are in millions	110.355	104.126	144.481	108.009	144.592	117.656	189.883	109.662	157.792	81.994	118.852	89.932	150.846	87.58	138.14	87.693	132.315	77.792	99.563	80.632	110.546	81.698	89.973	76.038	94.522	69.964	80.994	68.255	89.761	70.28	161.272	46.648	53.33	57.126	31.388	47.223	40.207	55.142	33.566	40.075	44.109	42.223	26.298	37.642	26.898	34.044	21.118	34.569	31.653	32.295	5.543	25.931	23.472	26.52	14.207	20.061	22.404	18.917	14.809	13.695	17.328	16.694	11.402	9.994	10.953	8.695	15.081	20.184	7.867	9.201	7.001	7.213	9.304	6.382	-0.474	1.134	2.576	2.86	1.565	1.844	2.26	1.274	1.798	1.453	1.101	1.12	2.071	1.378	2.835	1.729	-1.025	0.672
Net Income Numbers are in millions	354.716	388.771	409.592	359.413	468.046	362.205	439.064	373.428	421.854	252.362	262.272	332.71	412.644	328.801	404.307	354.134	394.651	248.801	309.145	310.254	350.684	299.451	283.771	285.245	348.995	292.732	254.689	246.978	283.561	272.564	463.79	180.69	343.095	199.027	187.24	186.753	190.293	197.026	146.808	158.727	181.396	167.818	123.803	135.89	117.14	143.655	118.717	117.042	118.212	121.822	84.069	80.919	77.877	87.197	77.312	60.629	57.666	63.119	46.673	47.415	55.714	44.443	34.015	44.882	38.709	38.013	21.837	43.178	33.8	26.098	6.783	18.135	23.992	21.017	8.398	8.067	8.11	11.19	10.88	4.42	8.402	3.551	7.669	1.308	2.776	3.438	-5.351	3.184	6.312	0.778	-13.726	-2.183
Net Income Ratio Numbers are in millions	0.019	0.02	0.022	0.02	0.024	0.019	0.023	0.02	0.022	0.015	0.014	0.02	0.024	0.02	0.024	0.023	0.028	0.019	0.023	0.023	0.026	0.025	0.025	0.026	0.033	0.029	0.026	0.023	0.028	0.027	0.023	0.025	0.049	0.028	0.03	0.027	0.029	0.031	0.024	0.025	0.03	0.03	0.022	0.025	0.022	0.03	0.026	0.025	0.026	0.028	0.021	0.021	0.021	0.025	0.023	0.018	0.018	0.021	0.016	0.016	0.02	0.02	0.015	0.02	0.019	0.021	0.012	0.023	0.019	0.018	0.004	0.013	0.017	0.017	0.019	0.02	0.019	0.031	0.032	0.01	0.02	0.009	0.021	0.003	0.005	0.007	-0.011	0.007	0.013	0.002	-0.031	-0.005
EPS Numbers are in millions	0.64	0.7	0.74	0.65	0.84	0.65	0.79	0.87	0.99	0.59	0.6	0.78	0.97	0.59	0.95	0.64	0.92	0.45	0.73	0.55	0.82	0.54	0.66	0.51	0.81	0.52	0.6	0.44	0.67	0.49	1.28	0.33	0.95	0.36	0.52	0.4	0.52	0.42	0.41	0.34	0.63	0.45	0.43	0.36	0.41	0.38	0.41	0.31	0.41	0.33	0.29	0.22	0.27	0.23	0.27	0.16	0.2	0.17	0.16	0.13	0.19	0.12	0.12	0.12	0.13	0.1	0.076	0.12	0.12	0.069	0.023	0.049	0.083	0.054	0.029	0.022	0.028	0.03	0.038	0.012	0.029	0.01	0.026	0.004	0.01	0.009	-0.019	0.011	0.022	0.002	-0.047	-0.008
EPS Diluted Numbers are in millions	0.64	0.7	0.74	0.65	0.84	0.65	0.79	0.87	0.99	0.59	0.6	0.78	0.97	0.59	0.95	0.64	0.92	0.45	0.73	0.55	0.82	0.54	0.66	0.51	0.81	0.52	0.6	0.44	0.67	0.49	1.28	0.33	0.95	0.36	0.52	0.4	0.52	0.42	0.41	0.34	0.63	0.45	0.43	0.36	0.41	0.38	0.41	0.31	0.41	0.33	0.29	0.22	0.27	0.23	0.27	0.16	0.2	0.17	0.16	0.13	0.19	0.12	0.12	0.12	0.13	0.1	0.076	0.12	0.12	0.069	0.023	0.049	0.083	0.054	0.029	0.022	0.028	0.03	0.038	0.012	0.029	0.01	0.026	0.004	0.01	0.009	-0.019	0.011	0.022	0.002	-0.047	-0.008
EBITDA Numbers are in millions	494.724	649.59	1,088.093	621.816	786.716	675.822	913.845	628.517	780.929	493.973	729.079	532.478	759.211	570.977	726.164	587.571	732.2	469.996	597.263	529.757	651.916	489.54	494.543	443	620.969	311.324	622.989	320.673	503.671	315.947	939.318	240.611	447.11	273.01	345.371	245.457	294.827	273.93	344.506	215.111	285.239	252.267	259.26	203.383	206.119	222.18	183.431	190.86	223.735	192.463	165.576	130.012	139.089	143.235	104.052	106.308	122.417	95.915	116.383	59.767	96.246	65.498	85.301	62.411	68.531	55.223	96.259	47.466	50.416	41.776	60.176	37.622	50.393	29.401	31.288	6.345	20.333	14.616	21.894	10.545	21.031	7.441	17.547	8.706	12.494	6.261	2.788	-5.141	18.457	0.594	10.152	-18.44
EBITDA Ratio Numbers are in millions	0.026	0.034	0.058	0.034	0.04	0.036	0.049	0.034	0.041	0.029	0.04	0.031	0.044	0.036	0.043	0.037	0.051	0.037	0.045	0.039	0.049	0.041	0.044	0.04	0.059	0.03	0.062	0.03	0.049	0.031	0.047	0.033	0.064	0.039	0.055	0.036	0.045	0.044	0.057	0.034	0.047	0.046	0.047	0.037	0.039	0.046	0.041	0.041	0.049	0.045	0.041	0.033	0.038	0.041	0.031	0.031	0.038	0.032	0.039	0.02	0.034	0.029	0.038	0.029	0.033	0.03	0.054	0.026	0.029	0.028	0.036	0.028	0.036	0.024	0.071	0.016	0.048	0.04	0.065	0.024	0.051	0.019	0.047	0.021	0.023	0.013	0.006	-0.011	0.039	0.001	0.023	-0.043

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