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

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000403.SZ
Financials

21.78 (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
Revenue Numbers are in millions	695.611	435.641	953.91	665.742	448.212	260.86	911.716	502.42	490.631	500.421	629.532	551.578	505.766	284.859	387.813	234.995	216.643	210.486	275.052	238.799	224.627	177.178	226.129	207.146	208.145	218.423	171.032	192.949	188.488	132.91	143.715	141.27	118.27	164.181	121.006	123.991	144.409	110.864	188.82	142.447	71.302	86.926	102.672	132.322	122.082	120.639	121.102	109.949	119.639	119.134	115.808	118.205	108.674	118.381	108.453	142.984	141.825	152.411	141.072	136.68	100.706	87.453	85.117	157.638	175.699	160.347	195.538	148.427	178.688	122.378	174.009	163.549	171.712	165.63	218.913	172.103	185.747	166.188	127.038	115.246	206.557	220.971	202.099	154.285	174.205	121.223	119.36	97.322	162.411	90.205
Cost of Revenue Numbers are in millions	363.521	211.639	686.743	323.327	228.839	134.577	399.836	230.037	249.412	272.159	357.587	282.177	260.271	163.274	195.824	115.737	107.211	118.586	140.798	105.862	99.118	90.634	106.063	95.807	90.625	108.833	80.867	88.473	80.986	44.516	57.571	58.908	44.468	88.618	70.236	54.872	56.366	53.96	82.386	64.425	32.68	30.554	45.049	50.914	43.765	50.952	55.443	40.1	42.145	41.065	41.429	38.534	34.674	37.426	32.876	74.843	69.455	65.073	57.968	70.037	58.969	61.698	70.653	112.371	129.248	103.888	112.882	114.679	148.704	105.317	149.28	129.568	141.871	137.83	189.906	128.304	150.905	136.118	98.669	96.672	158.711	181.169	165.52	114.648	130.164	90.979	92.472	69.134	0	55.322
Gross Profit Numbers are in millions	332.089	224.001	267.167	342.415	219.373	126.283	511.88	272.384	241.22	228.261	271.944	269.401	245.495	121.585	191.989	119.258	109.432	91.9	134.254	132.938	125.509	86.544	120.066	111.34	117.52	109.59	90.165	104.477	107.502	88.393	86.144	82.361	73.802	75.563	50.77	69.118	88.043	56.904	106.434	78.022	38.622	56.373	57.623	81.408	78.317	69.687	65.66	69.849	77.494	78.069	74.379	79.672	74	80.955	75.577	68.141	72.371	87.338	83.104	66.642	41.737	25.754	14.464	45.267	46.451	56.459	82.656	33.748	29.984	17.061	24.729	33.981	29.841	27.8	29.007	43.799	34.841	30.07	28.369	18.575	47.846	39.802	36.579	39.636	44.041	30.244	26.889	28.188	162.411	34.883
Gross Profit Ratio Numbers are in millions	0.477	0.514	0.28	0.514	0.489	0.484	0.561	0.542	0.492	0.456	0.432	0.488	0.485	0.427	0.495	0.507	0.505	0.437	0.488	0.557	0.559	0.488	0.531	0.537	0.565	0.502	0.527	0.541	0.57	0.665	0.599	0.583	0.624	0.46	0.42	0.557	0.61	0.513	0.564	0.548	0.542	0.649	0.561	0.615	0.642	0.578	0.542	0.635	0.648	0.655	0.642	0.674	0.681	0.684	0.697	0.477	0.51	0.573	0.589	0.488	0.414	0.294	0.17	0.287	0.264	0.352	0.423	0.227	0.168	0.139	0.142	0.208	0.174	0.168	0.133	0.254	0.188	0.181	0.223	0.161	0.232	0.18	0.181	0.257	0.253	0.249	0.225	0.29	1	0.387
Reseach & Development Expenses Numbers are in millions	11.366	20.865	53.761	24.387	15.1	14.274	31.24	18.856	10.694	14.575	11.86	6.024	10.577	7.169	4.18	2.14	2.597	2.079	3.966	2.681	3.444	4.642	12.019	5.272	7.084	4.213	43.818	3.497	11.465	0	26.769	0	9.776	0	24.128	0	8.29	0	19.085	0	6.885	0	26.881	0	13.914	0	16.314	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	-14.008	39.944	121.648	98.43	-15.644	38.863	-82.58	102.777	-17.68	36.648	-93.278	120.555	-13.754	30.374	-38.382	21.286	-11.151	20.879	-52.481	26.54	-13.177	25.531	-54.187	40.172	-13.092	36.572	-51.417	45.866	-17.965	40.962	-57.633	41.789	-20.812	37.476	-51.333	35.343	-11.814	29.234	-50.99	29.501	-11.919	24.821	-48.455	26.624	-9.919	24.371	-54.062	29.235	-16.934	28.856	-49.563	23.998	25.374	26.469	-40.342	28.391	25.844	38.172	42.324	33.671	24.837	20.406	27.983	17.297	19.491	17.698	22.936	15.381	18.428	17.886	23.042	12.203	19.873	20.774	474.768	14.632	23.793	17.561	226.34	12.276	19.763	16.64	23.688	14.453	12.86	10.344	21.485	6.278	0	12.778
Selling & Marketing Expenses Numbers are in millions	69.034	33.957	202.257	81.244	79.58	41.434	182.056	89.038	58.654	69.821	75.744	71.486	53.804	28.235	52.037	43.42	35.968	27.198	43.138	40.723	35.379	25.402	53.446	36.781	30.921	25.272	21.861	26.031	20.831	9.428	30.538	13.189	3.654	2.164	6.267	1.504	2.305	1.048	1.939	1.524	1.177	2.059	8.843	2.741	2.916	3.172	5.133	1.917	4.194	5.064	8.774	3.765	4.735	3.776	5.496	7.702	4.66	4.458	8.078	5.136	5.008	3.498	4.813	5.95	5.696	10.964	9.358	7.501	6.208	8.606	8.806	12.921	10.263	8.116	22.823	8.712	7.123	8.623	11.828	4.923	0.919	14.666	6.869	3.969	5.111	2.381	3.743	3.368	0	3.477
SG&A Numbers are in millions	105.891	73.9	315.84	179.673	63.936	80.296	99.475	191.815	40.974	106.469	-17.533	192.042	40.051	58.609	13.656	64.706	24.816	48.078	-9.343	67.263	22.202	50.933	-0.741	76.953	17.829	61.844	-29.555	71.896	2.866	50.39	-27.095	54.978	-17.158	39.64	-45.066	36.847	-9.509	30.283	-49.052	31.025	-10.743	26.88	-39.612	29.365	-7.004	27.543	-48.929	31.151	-12.74	33.92	-40.789	27.763	30.109	30.244	-34.846	36.093	30.505	42.63	50.402	38.806	29.844	23.903	32.797	23.247	25.187	28.661	32.293	22.881	24.636	26.492	31.848	25.124	30.136	28.89	497.59	23.343	30.916	26.184	238.168	17.198	20.682	31.306	30.556	18.422	17.971	12.725	25.227	9.646	0	16.255
Other Expenses Numbers are in millions	-12.429	-8.164	-1,621.872	-0.532	-1.778	-2.395	127.417	-65.9	64.856	1.872	-1.962	-0.152	-0.124	-0.178	1.468	-0.074	4.672	-3.386	1.448	0.652	-1.136	8.004	0.001	-0.476	18.106	0	11.63	0.035	7.755	0.027	13.328	0.648	17.959	-0	55.261	-0.179	41.496	0.617	-22.754	-10.983	16.262	81.276	112.99	0.004	18.121	0.2	-27.246	4.594	-3.112	0.033	23.796	-0.003	-18.966	-25.017	23.105	0.082	-0.005	0.415	-1.325	0.095	0.286	0.232	-144.232	3.134	1.178	339.944	110.448	2.03	2.049	2.527	4.887	3.11	5.902	0.964	-80.29	0.031	-3.473	0.865	3.894	3.434	3.129	3.924	1.879	0.447	0.986	0.691	0.261	1.993	6.507	1.79
Operating Expenses Numbers are in millions	117.256	94.788	1,621.872	148.751	138.742	92.175	258.133	144.77	116.525	122.916	140.69	133.825	119.658	64.66	109.295	67.366	62.628	50.39	82.849	70.879	62.735	56.307	117.266	84.018	70.109	62.573	84.481	73.047	60.6	51.064	95.984	55.781	35.588	40.499	57.973	37.534	31.987	30.899	48.975	31.806	25.484	27.853	56.049	30.751	37.186	28.934	32.153	32.356	36.773	35.147	51.84	28.901	31.219	31.414	52.052	36.79	31.254	43.423	50.911	39.426	30.457	24.235	33.152	23.757	25.889	29.069	33.007	23.402	24.632	26.694	32.195	25.432	30.521	29.578	498.561	23.907	31.891	26.524	238.623	17.422	21.233	31.71	30.807	18.63	18.281	12.876	25.246	9.83	15.705	21.583
Operating Income Numbers are in millions	214.833	149.114	-667.962	211.272	98.19	63.173	265.216	144.899	133.21	120.104	109.039	148.508	138.367	64.514	92.278	48.934	43.909	35.175	38.648	57.767	61.354	22.27	-5.784	19.932	42.294	37.021	-4.712	20.733	39.827	27.788	-17.963	20.247	27.812	25.058	-13.316	18.504	45.708	17.422	39.901	35.871	-1.694	26.172	-43.045	38.208	32.783	30.92	-0.309	12.54	24.556	16.346	-24.615	-0.834	35.557	43.109	-24.103	2.777	6.429	5.974	-30.926	13.792	1.043	-4.29	-40.477	14.844	22.667	2.929	31.137	-15.821	-15.778	-31.078	-36.478	-15.142	17.535	-69.334	-520.008	-0.427	-8.504	-11.061	-233.928	-7.833	15.189	0.632	-8.559	13.533	19.204	10.849	-4.15	12.929	-18.061	68.622
Operating Income Ratio Numbers are in millions	0.309	0.342	-0.7	0.317	0.219	0.242	0.291	0.288	0.272	0.24	0.173	0.269	0.274	0.226	0.238	0.208	0.203	0.167	0.141	0.242	0.273	0.126	-0.026	0.096	0.203	0.169	-0.028	0.107	0.211	0.209	-0.125	0.143	0.235	0.153	-0.11	0.149	0.317	0.157	0.211	0.252	-0.024	0.301	-0.419	0.289	0.269	0.256	-0.003	0.114	0.205	0.137	-0.213	-0.007	0.327	0.364	-0.222	0.019	0.045	0.039	-0.219	0.101	0.01	-0.049	-0.476	0.094	0.129	0.018	0.159	-0.107	-0.088	-0.254	-0.21	-0.093	0.102	-0.419	-2.375	-0.002	-0.046	-0.067	-1.841	-0.068	0.074	0.003	-0.042	0.088	0.11	0.089	-0.035	0.133	-0.111	0.761
Total Other Income Expenses Net Numbers are in millions	15.07	14.811	986.002	-0.532	-1.778	-0.257	-1.36	-0.336	-0.215	-1.127	-1.962	12.78	12.406	7.411	9.982	-3.032	-2.937	-9.721	-11.31	-3.64	-2.556	0.036	-8.583	-7.865	-0.517	-9.996	-26.647	-10.662	-13.388	-9.513	5.191	-5.685	-10.283	-10.462	18.044	-13.26	-10.385	-8.583	-40.319	-21.328	-14.773	78.928	-15.043	-12.445	-8.356	-9.634	-61.086	-20.359	-19.295	-26.543	-23.359	-51.608	-26.19	-31.449	-24.921	-28.492	-34.694	-37.527	-64.633	-13.33	-9.951	-5.577	-166.021	-3.531	3.283	315.482	91.936	-24.137	-19.081	-18.918	-29.73	-21.562	23.532	-68.56	-129.949	-20.792	-9.024	-15.496	-27.561	-11.243	-12.924	-10.096	-12.767	-7.967	-7.857	-7.119	-7.3	-6.42	47.902	-56.999
Income Before Tax Numbers are in millions	229.903	140.95	318.04	210.74	96.412	62.917	263.857	144.563	132.995	118.977	107.077	148.355	138.243	64.336	92.677	48.86	43.867	31.789	40.095	58.419	60.218	30.274	-5.783	19.456	46.894	37.022	-20.962	20.768	33.515	27.816	-4.649	20.895	27.931	24.603	10.841	18.325	45.671	17.422	17.14	24.888	-1.635	107.448	-13.468	38.212	32.776	31.12	-27.578	17.133	21.426	16.379	-0.819	-0.837	16.591	18.092	-1.397	2.859	6.423	6.389	-32.439	13.887	1.328	-4.058	-184.709	17.978	23.845	342.872	141.585	-13.791	-13.728	-28.551	-34.393	-12.522	23.144	-69.354	-599.892	-0.648	-9.026	-11.073	-233.925	-7.244	16.494	0.785	-6.838	13.51	19.047	10.895	-4.773	13.43	29.842	11.624
Income Before Tax Ratio Numbers are in millions	0.331	0.324	0.333	0.317	0.215	0.241	0.289	0.288	0.271	0.238	0.17	0.269	0.273	0.226	0.239	0.208	0.202	0.151	0.146	0.245	0.268	0.171	-0.026	0.094	0.225	0.169	-0.123	0.108	0.178	0.209	-0.032	0.148	0.236	0.15	0.09	0.148	0.316	0.157	0.091	0.175	-0.023	1.236	-0.131	0.289	0.268	0.258	-0.228	0.156	0.179	0.137	-0.007	-0.007	0.153	0.153	-0.013	0.02	0.045	0.042	-0.23	0.102	0.013	-0.046	-2.17	0.114	0.136	2.138	0.724	-0.093	-0.077	-0.233	-0.198	-0.077	0.135	-0.419	-2.74	-0.004	-0.049	-0.067	-1.841	-0.063	0.08	0.004	-0.034	0.088	0.109	0.09	-0.04	0.138	0.184	0.129
Income Tax Expense Numbers are in millions	24.797	19.08	31.742	27.927	9.63	6.699	26.712	15.61	17.408	12.973	19.923	20.332	18.129	8.086	12.318	8.194	6.456	7.54	7.831	8.949	7.526	6.861	-2.853	6.474	8.88	10.147	2.427	8.075	9.431	9.247	3.256	6.444	5.14	9.619	5.705	6.165	7.911	5.639	24.718	7.756	2.89	5.545	3.148	8.215	5.816	7.455	2.459	7.055	7.464	7.848	5.668	8.007	7.1	8.304	4.545	5.811	7.305	7.523	7.429	4.908	4.313	2.069	-7.203	6.35	8.175	6.831	7.391	2.522	0.275	0.395	2.974	0.961	2.432	1.759	-2.307	3.248	0.222	0.061	1.884	-0.097	1.131	0.347	-0.703	3.325	2.459	1.432	-0.344	0.242	1.749	1.137
Net Income Numbers are in millions	205.036	121.949	285.916	183.058	86.761	56.376	237.592	128.534	115.401	105.604	87.156	127.952	119.554	56.402	82.201	40.824	37.954	24.987	33.125	49.76	53.22	24.344	-0.405	13.675	38.481	28.232	-20.368	14.088	25.077	19.511	-4.64	16.246	24.617	17.673	9.847	14.232	39.681	13.803	2.569	18.662	-2.549	103.834	-14.882	31.423	28.498	25.241	-14.834	12.596	17.387	17.424	8.703	8.556	11.402	12.046	-0.398	7.359	11.322	10.944	-12.977	13.436	2.777	-0.908	-166.94	12.51	17.923	338.515	93.716	-17.467	-15.708	-25.933	-27.269	-9.115	-18.975	-21.038	-500.505	-3.071	-7.866	-8.334	-198.995	-6.232	11.822	0.229	-5.824	7.115	14.748	7.965	-0.793	11.822	23.402	10.486
Net Income Ratio Numbers are in millions	0.295	0.28	0.3	0.275	0.194	0.216	0.261	0.256	0.235	0.211	0.138	0.232	0.236	0.198	0.212	0.174	0.175	0.119	0.12	0.208	0.237	0.137	-0.002	0.066	0.185	0.129	-0.119	0.073	0.133	0.147	-0.032	0.115	0.208	0.108	0.081	0.115	0.275	0.125	0.014	0.131	-0.036	1.195	-0.145	0.237	0.233	0.209	-0.122	0.115	0.145	0.146	0.075	0.072	0.105	0.102	-0.004	0.051	0.08	0.072	-0.092	0.098	0.028	-0.01	-1.961	0.079	0.102	2.111	0.479	-0.118	-0.088	-0.212	-0.157	-0.056	-0.111	-0.127	-2.286	-0.018	-0.042	-0.05	-1.566	-0.054	0.057	0.001	-0.029	0.046	0.085	0.066	-0.007	0.121	0.144	0.116
EPS Numbers are in millions	0.28	0.17	0.39	0.25	0.12	0.077	0.33	0.18	0.16	0.14	0.12	0.2	0.19	0.089	0.17	0.083	0.071	0.04	0.062	0.1	0.1	0.046	-0.001	0.026	0.07	0.053	-0.038	0.026	0.046	0.036	-0.009	0.031	0.043	0.031	0.018	0.026	0.074	0.026	0.005	0.036	-0.005	0.19	-0.03	0.062	0.052	0.046	-0.036	0.026	0.041	0.041	0.021	0.021	0.029	0.031	-0.001	0.015	0.027	0.026	-0.031	0.033	0.007	-0.002	-0.41	0.03	0.043	0.82	0.21	-0.041	-0.036	-0.062	-0.062	-0.018	-0.043	-0.048	-1.13	-0.007	-0.018	-0.019	-0.45	-0.014	0.027	0.001	-0.013	0.017	0.033	0.019	-0.002	0.027	0.053	0.027
EPS Diluted Numbers are in millions	0.28	0.17	0.39	0.25	0.12	0.077	0.33	0.18	0.16	0.14	0.12	0.2	0.19	0.089	0.17	0.083	0.071	0.04	0.062	0.1	0.1	0.046	-0.001	0.026	0.07	0.053	-0.037	0.026	0.046	0.036	-0.009	0.031	0.043	0.031	0.018	0.026	0.074	0.026	0.005	0.036	-0.005	0.19	-0.029	0.062	0.052	0.046	-0.036	0.026	0.041	0.041	0.021	0.021	0.029	0.031	-0.001	0.015	0.027	0.026	-0.031	0.033	0.007	-0.002	-0.41	0.03	0.043	0.82	0.21	-0.041	-0.036	-0.062	-0.062	-0.018	-0.043	-0.048	-1.13	-0.007	-0.018	-0.019	-0.45	-0.014	0.027	0.001	-0.013	0.017	0.033	0.019	-0.002	0.027	0.053	0.027
EBITDA Numbers are in millions	249.066	145.161	-667.962	210.73	97.934	50.576	273.093	144.58	140.408	120.661	139.888	152.735	143.811	70.207	93.525	52.342	53.81	38.363	53.113	63.241	68.552	38.143	4.718	27.032	48.961	50.252	-39.267	35.012	41.294	36.872	2.757	28.304	40.4	33.035	13.592	32.247	55.259	26.831	134.248	46.846	93.981	29.117	44.15	50.657	40.698	41.409	-10.367	37.976	42.205	59.182	-46.644	97.44	-1.808	50.279	-39.951	51.77	12.296	73.276	30.929	30.281	11.195	2.109	179.627	21.339	360.956	27.935	167.745	10.203	10.243	-10.075	17.409	28.483	15.075	16.535	-529.75	35.372	8.179	18.605	-191.232	13.135	40.488	24.052	21.711	27.132	34.387	23.025	11.871	10.064	79.096	-21.583
EBITDA Ratio Numbers are in millions	0.358	0.333	-0.7	0.317	0.218	0.194	0.3	0.288	0.286	0.241	0.222	0.277	0.284	0.246	0.241	0.223	0.248	0.182	0.193	0.265	0.305	0.215	0.021	0.13	0.235	0.23	-0.23	0.181	0.219	0.277	0.019	0.2	0.342	0.201	0.112	0.26	0.383	0.242	0.711	0.329	1.318	0.335	0.43	0.383	0.333	0.343	-0.086	0.345	0.353	0.497	-0.403	0.824	-0.017	0.425	-0.368	0.362	0.087	0.481	0.219	0.222	0.111	0.024	2.11	0.135	2.054	0.174	0.858	0.069	0.057	-0.082	0.1	0.174	0.088	0.1	-2.42	0.206	0.044	0.112	-1.505	0.114	0.196	0.109	0.107	0.176	0.197	0.19	0.099	0.103	0.487	-0.239

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