Shenzhen Neptunus Bioengineering Co., Ltd. (000078.SZ)

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000078.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	2,748.046	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 Numbers are in millions	2,190.263	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 Numbers are in millions	4,986.247	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	9.556	-1,805.52	-1,152.498	-1,648.753	-1,677.394	-804.07	-87.045	-143.569	6.489	3.189	259.588	-118.685	-104.347	-48.613	-24.152	48.764	8.131	33.985	-307.745	-88.546	3.9	12.887	50.388	-6.379	9.515	5.305	0.8	0.003	0.542
Income Before Tax Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-141.512	523.196	1,722.592	1,421.136	2,243.786	2,108.454	1,669.031	950.221	994.652	420.124	587.166	329.832	275.661	270.805	50.005	41.355	118.783	171.192	-600.471	144.99	135.807	142.86	163.13	122.663	39.677	27.725	20.168	19.225	10.995
EBITDA Ratio Numbers are in millions	-0.004	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

Shenzhen Neptunus Bioengineering Co., Ltd.

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