Pacific Shuanglin Bio-pharmacy Co., LTD (000403.SZ)

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000403.SZ
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21.78 (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	2,328.723	2,405.188	1,971.734	1,049.938	915.657	859.843	685.378	567.436	500.269	489.496	477.716	469.824	461.068	545.673	465.911	578.801	645.031	674.9	742.951	669.811	651.812	467.956	422.25	381.184	349.952	191.571	157.446	143.333	141.891
Cost of Revenue Numbers are in millions	1,129.878	1,151.443	1,063.309	537.358	436.412	401.328	294.841	249.566	235.434	210.045	190.68	178.753	152.062	242.247	248.672	416.16	481.672	558.549	605.234	535.22	501.311	326.372	256.877	211.35	211.792	125.757	111.776	105.124	105.923
Gross Profit Numbers are in millions	1,198.845	1,253.745	908.425	512.58	479.244	458.516	390.537	317.871	264.835	279.451	287.035	291.072	309.007	303.426	217.238	162.641	163.359	116.351	137.717	134.591	150.501	141.584	165.373	169.834	138.16	65.814	45.67	38.21	35.968
Gross Profit Ratio Numbers are in millions	0.515	0.521	0.461	0.488	0.523	0.533	0.57	0.56	0.529	0.571	0.601	0.62	0.67	0.556	0.466	0.281	0.253	0.172	0.185	0.201	0.231	0.303	0.392	0.446	0.395	0.344	0.29	0.267	0.253
Reseach & Development Expenses Numbers are in millions	79.685	75.365	35.63	10.996	14.732	28.588	29.39	26.769	24.128	19.085	26.881	16.314	28.459	28.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	50.81	39.165	43.898	27.227	22.553	51.007	74.287	52.842	42.169	26.808	35.663	35.504	26.277	52.066	121.237	82.469	74.63	75.892	530.753	275.019	61.345	55.156	50.077	30.862	37.447	14.358	12.901	12.594	12.777
Selling & Marketing Expenses Numbers are in millions	285.567	399.569	229.27	158.624	144.642	146.42	78.151	49.545	11.125	6.698	17.672	16.204	21.05	22.316	21.718	27.423	31.672	40.106	47.281	32.336	18.329	15.945	11.298	10.408	11.225	6.566	7.336	4.192	3.562
SG&A Numbers are in millions	336.377	438.733	273.168	185.851	167.195	197.427	152.438	102.387	53.293	33.506	53.335	51.708	47.327	74.382	142.956	109.893	106.302	115.998	578.034	307.355	79.674	71.1	61.375	41.271	48.672	20.924	20.237	16.786	16.338
Other Expenses Numbers are in millions	-1,633.584	128.245	150.035	92.832	90.842	107.95	87.364	13.64	55.045	47.597	113.186	-25.749	-20.191	23.597	-0.713	200.024	117.054	14.862	-82.868	14.381	4.003	10.551	20.233	23.78	25.833	0.339	3.689	7.943	-1.534
Operating Expenses Numbers are in millions	1,633.584	642.344	458.833	289.678	272.77	333.965	269.192	227.852	158.393	134.118	152.919	136.429	143.373	163.518	145.029	111.867	107.644	117.726	580.884	308.988	80.594	72.364	62.326	42.174	50.141	22.145	21.249	17.52	17.355
Operating Income Numbers are in millions	695.14	663.429	460.427	220.296	180.038	130.986	83.636	55.154	68.318	100.251	58.866	53.132	53.218	-8.923	-20.381	-0.037	-31.539	-103.419	-540	-225.939	35.027	43.289	83.711	122.718	87.611	34.402	21.329	19.926	12.838
Operating Income Ratio Numbers are in millions	0.299	0.276	0.234	0.21	0.197	0.152	0.122	0.097	0.137	0.205	0.123	0.113	0.115	-0.016	-0.044	-0	-0.049	-0.153	-0.727	-0.337	0.054	0.093	0.198	0.322	0.25	0.18	0.135	0.139	0.09
Total Other Income Expenses Net Numbers are in millions	-7.031	-3.037	-2.416	-3.103	8.967	-33.397	-39.212	-21.24	-14.183	2.508	-45.477	-127.283	-132.606	-125.633	-93.491	149.213	29.8	-96.32	-175.261	-61.824	-35.71	-22.816	-2.648	15.627	-4.753	-8.942	-0.678	-9.077	-4.914
Income Before Tax Numbers are in millions	688.109	660.392	458.011	217.193	189.005	97.589	44.425	68.779	92.259	147.841	88.639	27.36	33.027	14.275	-21.282	199.986	85.515	-93.125	-620.64	-223.89	36.613	50.122	102.172	144.892	98.355	34.734	24.381	19.74	12.502
Income Before Tax Ratio Numbers are in millions	0.295	0.275	0.232	0.207	0.206	0.113	0.065	0.121	0.184	0.302	0.186	0.058	0.072	0.026	-0.046	0.346	0.133	-0.138	-0.835	-0.334	0.056	0.107	0.242	0.38	0.281	0.181	0.155	0.138	0.088
Income Tax Expense Numbers are in millions	75.998	72.702	66.471	34.509	31.167	22.649	29.18	24.458	25.419	40.909	24.634	24.825	29.079	25.184	18.719	14.153	10.582	8.126	1.225	3.264	6.511	2.784	0.35	1.189	3.288	7.293	3.705	3.139	4.146
Net Income Numbers are in millions	612.111	587.131	391.064	185.965	160.448	79.983	15.245	53.896	77.563	122.517	70.28	32.574	40.706	29.227	2.328	202.008	34.608	-76.398	-521.479	-193.177	24.004	44.917	78.91	119.072	80.174	23.795	20.676	16.602	8.356
Net Income Ratio Numbers are in millions	0.263	0.244	0.198	0.177	0.175	0.093	0.022	0.095	0.155	0.25	0.147	0.069	0.088	0.054	0.005	0.349	0.054	-0.113	-0.702	-0.288	0.037	0.096	0.187	0.312	0.229	0.124	0.131	0.116	0.059
EPS Numbers are in millions	0.84	0.8	0.55	0.38	0.33	0.15	0.029	0.094	0.14	0.23	0.13	0.062	0.097	0.072	0.005	0.49	0.082	-0.18	-1.23	-0.46	0.058	0.11	0.21	0.28	0.31	0.098	0.094	0.13	0.02
EPS Diluted Numbers are in millions	0.84	0.8	0.55	0.38	0.33	0.15	0.029	0.094	0.14	0.23	0.13	0.062	0.097	0.072	0.005	0.49	0.082	-0.18	-1.23	-0.46	0.058	0.11	0.21	0.28	0.31	0.098	0.094	0.13	0.02
EBITDA Numbers are in millions	695.14	805.128	622.398	285.406	269.352	180.015	131.02	156.223	178.22	269.762	206.983	159.411	179.202	183.332	124.925	304.553	235.962	74.774	-460.831	-119.454	103.815	103.159	144.87	140.53	96.429	50.381	24.422	20.689	18.613
EBITDA Ratio Numbers are in millions	0.299	0.335	0.316	0.272	0.294	0.209	0.191	0.275	0.356	0.551	0.433	0.339	0.389	0.336	0.268	0.526	0.366	0.111	-0.62	-0.178	0.159	0.22	0.343	0.369	0.276	0.263	0.155	0.144	0.131

Pacific Shuanglin Bio-pharmacy Co., LTD

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SZSE:000403.SZ