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Shenzhen Neptunus Bioengineering Co., Ltd.
SZSE:000078.SZ
2.96 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 36,418.77 | 37,834.859 | 41,053.584 | 40,022.495 | 41,492.704 | 38,380.907 | 24,939.638 | 13,605.922 | 11,117.735 | 9,802.351 | 7,993.434 | 6,418.022 | 5,305.029 | 3,999.052 | 2,710.043 | 2,211.8 | 2,495.002 | 2,690.785 | 2,657.992 | 2,321.947 | 1,281.648 | 829.428 | 765.052 | 198.977 | 88.392 | 64.477 | 62.673 | 77.829 | 49.825 |
Cost of Revenue
| 32,865.445 | 34,045.035 | 36,655.494 | 35,375.256 | 35,971.885 | 33,340.116 | 21,344.139 | 11,582.267 | 9,489.492 | 8,371.731 | 6,782.942 | 5,447.965 | 4,424.188 | 3,342.06 | 2,243.731 | 1,861.652 | 2,143.435 | 2,329.181 | 2,410.828 | 1,846.149 | 924.255 | 231.301 | 235.007 | 41.867 | 19.963 | 16.43 | 15.545 | 19.64 | 20.6 |
Gross Profit
| 3,553.325 | 3,789.824 | 4,398.09 | 4,647.24 | 5,520.819 | 5,040.791 | 3,595.499 | 2,023.655 | 1,628.243 | 1,430.62 | 1,210.492 | 970.057 | 880.841 | 656.993 | 466.312 | 350.148 | 351.567 | 361.604 | 247.164 | 475.798 | 357.392 | 598.127 | 530.045 | 157.11 | 68.429 | 48.047 | 47.129 | 58.189 | 29.224 |
Gross Profit Ratio
| 0.098 | 0.1 | 0.107 | 0.116 | 0.133 | 0.131 | 0.144 | 0.149 | 0.146 | 0.146 | 0.151 | 0.151 | 0.166 | 0.164 | 0.172 | 0.158 | 0.141 | 0.134 | 0.093 | 0.205 | 0.279 | 0.721 | 0.693 | 0.79 | 0.774 | 0.745 | 0.752 | 0.748 | 0.587 |
Reseach & Development Expenses
| 47.938 | 48.434 | 39.227 | 38.167 | 42.191 | 44.848 | 101.092 | 40.14 | 50.61 | 44.742 | 45.891 | 42.232 | 22.362 | 18.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 367.563 | 400.584 | 410.466 | 456.984 | 557.179 | 566.165 | 215.882 | 118.649 | 126.495 | 137.216 | 128.923 | 121.518 | 102.671 | 98.596 | 166.296 | 150.789 | 156.973 | 200.07 | 446.542 | 74.567 | 157.531 | 136.63 | 95.639 | 31.188 | 11.612 | 8.931 | 10.783 | 38.416 | 17.948 |
Selling & Marketing Expenses
| 1,390.073 | 1,517.647 | 1,531.698 | 1,663.369 | 1,893.344 | 1,770.914 | 1,248.026 | 705.014 | 638.702 | 643.795 | 572.308 | 421.766 | 399.653 | 272.644 | 237.861 | 193.875 | 149.365 | 178.278 | 226.921 | 277.651 | 323.416 | 359.512 | 309.931 | 32.878 | 24.739 | 11.625 | 15.383 | 0 | 0 |
SG&A
| 1,757.636 | 1,918.232 | 1,942.164 | 2,120.354 | 2,450.523 | 2,337.079 | 1,463.908 | 823.662 | 765.197 | 781.011 | 701.231 | 543.284 | 502.324 | 371.24 | 404.157 | 344.663 | 306.338 | 378.348 | 673.463 | 352.218 | 480.946 | 496.142 | 405.569 | 64.066 | 36.352 | 20.556 | 26.166 | 38.416 | 17.948 |
Other Expenses
| 31.683 | 813.383 | 845.916 | 659.763 | 712.334 | 76.487 | -87.045 | 7.021 | 7.864 | 4.133 | 260.659 | 31.912 | 34.146 | 24.053 | 34.896 | 50.841 | 60.227 | 39.25 | -85.992 | 18.703 | 5.65 | 13.026 | 71.534 | 0.877 | 9.516 | 3.584 | 0.8 | 0.003 | 0.542 |
Operating Expenses
| 2,667.786 | 2,780.048 | 2,827.307 | 2,818.283 | 3,205.048 | 3,082.379 | 1,991.478 | 1,210.777 | 1,140.132 | 1,065.257 | 937.977 | 739.748 | 653.705 | 490.512 | 412.932 | 349.576 | 311.101 | 382.783 | 678.38 | 358.696 | 485.349 | 500.895 | 410.82 | 64.938 | 37.102 | 21.44 | 26.96 | 38.964 | 18.23 |
Operating Income
| -1,468.03 | 952.36 | 1,728.808 | 1,916.196 | 2,553.761 | 1,027.877 | 1,247.701 | 647.741 | 622.744 | 153.525 | 88.75 | 78.336 | 72.953 | 83.663 | -37.819 | -25.867 | 13.238 | -14.925 | -648.459 | 23.799 | -212.199 | 49.901 | 65.881 | 67.364 | 26.292 | 27.286 | 17.627 | 18.511 | 10.931 |
Operating Income Ratio
| -0.04 | 0.025 | 0.042 | 0.048 | 0.062 | 0.027 | 0.05 | 0.048 | 0.056 | 0.016 | 0.011 | 0.012 | 0.014 | 0.021 | -0.014 | -0.012 | 0.005 | -0.006 | -0.244 | 0.01 | -0.166 | 0.06 | 0.086 | 0.339 | 0.297 | 0.423 | 0.281 | 0.238 | 0.219 |
Total Other Income Expenses Net
| -2,344.014 | -1,805.52 | -1,152.498 | -1,648.753 | -1,677.394 | -903.077 | -447.315 | -159.058 | 141.122 | -208.65 | 75.824 | -122.125 | -127.143 | -58.764 | -56.994 | 22.325 | 32.999 | 37.471 | -307.744 | -88.546 | -81.867 | -34.583 | -24.102 | -24.106 | 4.48 | 4.263 | -1.741 | -0.712 | 0.478 |
Income Before Tax
| -1,458.474 | -853.16 | 576.31 | 267.443 | 876.367 | 1,055.335 | 1,156.706 | 653.82 | 629.234 | 156.714 | 348.338 | 108.184 | 99.993 | 107.717 | -3.614 | 22.897 | 73.465 | 20.308 | -736.706 | 35.529 | -208.299 | 62.788 | 116.269 | 68.153 | 35.807 | 30.87 | 18.427 | 18.513 | 11.472 |
Income Before Tax Ratio
| -0.04 | -0.023 | 0.014 | 0.007 | 0.021 | 0.027 | 0.046 | 0.048 | 0.057 | 0.016 | 0.044 | 0.017 | 0.019 | 0.027 | -0.001 | 0.01 | 0.029 | 0.008 | -0.277 | 0.015 | -0.163 | 0.076 | 0.152 | 0.343 | 0.405 | 0.479 | 0.294 | 0.238 | 0.23 |
Income Tax Expense
| 260.559 | 138.972 | 318.443 | 308.731 | 361.466 | 325.215 | 332.914 | 154.975 | 110.746 | 73.086 | 119.024 | 7.103 | 38.101 | 52.441 | -4.226 | 6.057 | 27.13 | 3.296 | 1.932 | 7.877 | 10.147 | 25.334 | 3.187 | 6.001 | 4.52 | 4.487 | 0.095 | 0.794 | 0.037 |
Net Income
| -1,689.945 | -992.131 | 257.868 | -41.288 | 514.902 | 448.206 | 639.191 | 418.396 | 474.732 | 23.792 | 117.048 | 59.067 | 52.528 | 46.669 | 14.159 | 24.304 | 38.68 | 42.47 | -741.886 | 22.07 | -219.955 | 42.227 | 79.819 | 61.534 | 31.067 | 26.15 | 18.157 | 17.005 | 11.372 |
Net Income Ratio
| -0.046 | -0.026 | 0.006 | -0.001 | 0.012 | 0.012 | 0.026 | 0.031 | 0.043 | 0.002 | 0.015 | 0.009 | 0.01 | 0.012 | 0.005 | 0.011 | 0.016 | 0.016 | -0.279 | 0.01 | -0.172 | 0.051 | 0.104 | 0.309 | 0.351 | 0.406 | 0.29 | 0.218 | 0.228 |
EPS
| -0.64 | -0.38 | 0.098 | -0.016 | 0.19 | 0.17 | 0.24 | 0.19 | 0.65 | 0.013 | 0.066 | 0.036 | 0.032 | 0.029 | 0.009 | -0.008 | 0.02 | 0.019 | -0.48 | 0.011 | -0.14 | 0.021 | 0.034 | 0.039 | 0.022 | 0.017 | 0.012 | 0.011 | 0.007 |
EPS Diluted
| -0.64 | -0.38 | 0.098 | -0.016 | 0.19 | 0.17 | 0.24 | 0.19 | 0.65 | 0.013 | 0.066 | 0.036 | 0.032 | 0.029 | 0.009 | -0.008 | 0.02 | 0.019 | -0.48 | 0.011 | -0.14 | 0.021 | 0.034 | 0.039 | 0.022 | 0.017 | 0.012 | 0.011 | 0.007 |
EBITDA
| 1,158.042 | 1,228.515 | 1,998.047 | 2,110.487 | 2,705.317 | 2,443.827 | 1,632.156 | 940.429 | 995.878 | 450.031 | 600.869 | 331.927 | 293.575 | 266.095 | 146.274 | 162.912 | 226.426 | 168.757 | -600.471 | 144.99 | -100.044 | 142.86 | 176.226 | 129.832 | 39.677 | 29.446 | 20.168 | 19.225 | 10.995 |
EBITDA Ratio
| 0.032 | 0.032 | 0.049 | 0.053 | 0.065 | 0.064 | 0.065 | 0.069 | 0.09 | 0.046 | 0.075 | 0.052 | 0.055 | 0.067 | 0.054 | 0.074 | 0.091 | 0.063 | -0.226 | 0.062 | -0.078 | 0.172 | 0.23 | 0.652 | 0.449 | 0.457 | 0.322 | 0.247 | 0.221 |