
NanHua Bio-medicine Co., Ltd
SZSE:000504.SZ
10.65 (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 | 1994 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 136.791 | 200.345 | 156.618 | 175.565 | 134.161 | 95.382 | 67.393 | 67.251 | 13.374 | 18.373 | 26.281 | 76.817 | 90.893 | 151.99 | 178.31 | 197.456 | 319.086 | 227.939 | 222.488 | 273.761 | 255.945 | 249.513 | 175.217 | 21.575 | -30.064 | -52.418 | 169.941 | -98.391 | 48.347 | 138.929 | 319.915 | 176.627 |
Cost of Revenue
| 43.686 | 70.538 | 45.683 | 78.083 | 49.682 | 32.61 | 49.588 | 45.584 | 11.931 | 13.448 | 27.402 | 47.877 | 71.707 | 117.596 | 158.222 | 170.291 | 257.704 | 158.239 | 144.187 | 162.126 | 141.294 | 139.079 | 87.592 | 21.497 | 20.947 | -12.938 | 135.779 | -18.298 | 25.182 | 35.546 | 118.552 | 90.66 |
Gross Profit
| 93.104 | 129.807 | 110.935 | 97.482 | 84.478 | 62.772 | 17.805 | 21.668 | 1.443 | 4.925 | -1.121 | 28.94 | 19.186 | 34.394 | 20.088 | 27.165 | 61.382 | 69.7 | 78.301 | 111.635 | 114.651 | 110.434 | 87.625 | 0.078 | -51.012 | -39.48 | 34.162 | -80.093 | 23.165 | 103.383 | 201.364 | 85.968 |
Gross Profit Ratio
| 0.681 | 0.648 | 0.708 | 0.555 | 0.63 | 0.658 | 0.264 | 0.322 | 0.108 | 0.268 | -0.043 | 0.377 | 0.211 | 0.226 | 0.113 | 0.138 | 0.192 | 0.306 | 0.352 | 0.408 | 0.448 | 0.443 | 0.5 | 0.004 | 1.697 | 0.753 | 0.201 | 0.814 | 0.479 | 0.744 | 0.629 | 0.487 |
Reseach & Development Expenses
| 12.567 | 9.985 | 8.543 | 4.976 | 15.516 | 16.07 | 2.729 | 0.397 | 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
| 14.477 | 15.327 | 13.881 | 10.427 | 13.84 | 13.448 | 22.447 | 13.5 | 7.081 | 8.465 | 6.845 | 6.284 | 9.521 | 23.478 | 33.955 | 32.103 | 32.639 | 35.355 | 39.676 | 42.455 | 44.457 | 45.238 | 35.2 | 3.369 | 17.574 | 19.739 | 13.897 | 16.769 | 9.444 | 16.257 | 10.482 | 5.381 |
Selling & Marketing Expenses
| 38.762 | 60.85 | 58.587 | 37.616 | 34.731 | 20.551 | 6.477 | 1.635 | 0.599 | 1.078 | 1.329 | 2.681 | 2.943 | 5.646 | 6.5 | 8.059 | 11.815 | 11.515 | 9.561 | 9.308 | 8.392 | 10.806 | 9.846 | 1.093 | 0.31 | 0.2 | 7.528 | 1.802 | 0.53 | 1.319 | 11.482 | 2.985 |
SG&A
| 115.74 | 76.177 | 72.468 | 48.043 | 48.571 | 33.999 | 28.925 | 15.134 | 7.68 | 9.543 | 8.174 | 8.965 | 12.464 | 29.125 | 40.454 | 40.162 | 44.453 | 46.87 | 49.236 | 51.763 | 52.85 | 56.043 | 45.046 | 4.462 | 17.884 | 19.939 | 21.425 | 18.572 | 9.973 | 17.576 | 21.964 | 8.367 |
Other Expenses
| 9.352 | 31.447 | 25.923 | 20.03 | 25.522 | -1.189 | 0.029 | 18.818 | 2.43 | -0.465 | 49.016 | 16.355 | 2.844 | 0.817 | 1.75 | -0.357 | 3.246 | 0.676 | 0.133 | 0.222 | 0.623 | 3.198 | 1.744 | -57.129 | 0.111 | -0.312 | 0.957 | 0.427 | -0.008 | -0.81 | -2.435 | -0.396 |
Operating Expenses
| 138.819 | 117.609 | 106.934 | 73.05 | 89.609 | 75.842 | 44.693 | 27.74 | 19.57 | 22.47 | 18.086 | 23.222 | 28.019 | 33.121 | 43.303 | 44.38 | 52.802 | 53.565 | 55.547 | 60.851 | 62.321 | 67.283 | 51.37 | 5.56 | 16.151 | 16.919 | 24.607 | 13.12 | 12.622 | 25.206 | 39.4 | 15.499 |
Operating Income
| -45.714 | 17.073 | 4.407 | 18.944 | 35.135 | -34.659 | -35.814 | 14.044 | -23.962 | -25.551 | -26.693 | -167.288 | -33.131 | 5.169 | -133.59 | -168.671 | 1.387 | 4.981 | 4.494 | 33.213 | 35.05 | 30.474 | 17.604 | 82.742 | -57.006 | -188.777 | 11.818 | -97.55 | -9.103 | 59.425 | 152.801 | 68.255 |
Operating Income Ratio
| -0.334 | 0.085 | 0.028 | 0.108 | 0.262 | -0.363 | -0.531 | 0.209 | -1.792 | -1.391 | -1.016 | -2.178 | -0.365 | 0.034 | -0.749 | -0.854 | 0.004 | 0.022 | 0.02 | 0.121 | 0.137 | 0.122 | 0.1 | 3.835 | 1.896 | 3.601 | 0.07 | 0.991 | -0.188 | 0.428 | 0.478 | 0.386 |
Total Other Income Expenses Net
| 1.004 | -38.633 | 0.437 | 0.024 | 0.855 | -1.189 | 0.029 | 12.116 | -1.003 | -4.999 | 48.723 | -143.041 | -0.052 | 0.817 | -71.331 | -129.238 | 1.466 | 0.078 | -18.244 | -17.791 | 0.049 | 0.58 | -3.34 | -12.606 | -3.579 | -1.705 | 0.257 | 0.427 | -0.008 | -0.81 | -2.435 | -0.42 |
Income Before Tax
| -44.71 | -21.559 | -30.228 | 18.968 | 17.45 | -35.848 | -35.785 | 32.823 | -21.532 | -26.021 | 22.029 | -151.195 | -30.287 | 5.987 | -131.841 | -169.029 | 4.633 | 5.059 | 4.495 | 32.969 | 35.099 | 31.054 | 16.017 | 25.263 | -57.465 | -190.482 | 12.075 | -97.123 | -9.111 | 58.614 | 150.366 | 67.835 |
Income Before Tax Ratio
| -0.327 | -0.108 | -0.193 | 0.108 | 0.13 | -0.376 | -0.531 | 0.488 | -1.61 | -1.416 | 0.838 | -1.968 | -0.333 | 0.039 | -0.739 | -0.856 | 0.015 | 0.022 | 0.02 | 0.12 | 0.137 | 0.124 | 0.091 | 1.171 | 1.911 | 3.634 | 0.071 | 0.987 | -0.188 | 0.422 | 0.47 | 0.384 |
Income Tax Expense
| 2.07 | 8.202 | 2.873 | 4.332 | -0.82 | 2.202 | 0.464 | 3.926 | 2.29 | 0.54 | 8.7 | -0.012 | 0.468 | 0.237 | 4.07 | 1.035 | 0.964 | 2.882 | 2.492 | 3.267 | 3.323 | 2.018 | 0.042 | 0.011 | -31.822 | 102.042 | 2.032 | -4.497 | -19.646 | 2.269 | 21.571 | 4.879 |
Net Income
| -28.173 | -29.761 | -33.101 | 14.635 | 18.806 | -35.188 | -37.119 | 21.756 | -21.218 | -26.151 | 13.801 | -149.231 | -29.903 | 6.461 | -134.657 | -170.064 | 3.669 | 2.227 | 2.054 | 29.8 | 31.854 | 29.036 | 5.093 | 28.261 | -56.618 | -189.637 | 10.378 | -96.963 | -9.111 | 56.346 | 128.795 | 62.956 |
Net Income Ratio
| -0.206 | -0.149 | -0.211 | 0.083 | 0.14 | -0.369 | -0.551 | 0.324 | -1.586 | -1.423 | 0.525 | -1.943 | -0.329 | 0.043 | -0.755 | -0.861 | 0.011 | 0.01 | 0.009 | 0.109 | 0.124 | 0.116 | 0.029 | 1.31 | 1.883 | 3.618 | 0.061 | 0.985 | -0.188 | 0.406 | 0.403 | 0.356 |
EPS
| -0.09 | -0.096 | -0.11 | 0.047 | 0.06 | -0.11 | -0.12 | 0.07 | -0.07 | -0.08 | 0.04 | -0.48 | -0.1 | 0.02 | -0.43 | -0.55 | 0.01 | 0.038 | 0.005 | 0.074 | 0.079 | 0.072 | 0.013 | 0.066 | -0.18 | -0.61 | 0.006 | -0.31 | -0.029 | 0.14 | 0.33 | 0.22 |
EPS Diluted
| -0.09 | -0.096 | -0.11 | 0.047 | 0.06 | -0.11 | -0.12 | 0.07 | -0.07 | -0.08 | 0.04 | -0.48 | -0.1 | 0.02 | -0.43 | -0.55 | 0.01 | 0.038 | 0.005 | 0.074 | 0.079 | 0.072 | 0.013 | 0.066 | -0.18 | -0.61 | 0.006 | -0.31 | -0.029 | 0.14 | 0.33 | 0.22 |
EBITDA
| -28.192 | 7.605 | 0.678 | 26.334 | 36.682 | -20.151 | -24.297 | 40.448 | -15.93 | -20.61 | 24.562 | 23.606 | -29.301 | 10.061 | -122.026 | -155.979 | 19.871 | 16.733 | 16.832 | 43.536 | 50.274 | 41.535 | 28.563 | 14.693 | -53.312 | 48.274 | 7.435 | -93.212 | 10.543 | 78.177 | 161.964 | 70.468 |
EBITDA Ratio
| -0.206 | 0.038 | 0.004 | 0.15 | 0.273 | -0.211 | -0.361 | 0.601 | -1.191 | -1.122 | 0.935 | 0.307 | -0.322 | 0.066 | -0.684 | -0.79 | 0.062 | 0.073 | 0.076 | 0.159 | 0.196 | 0.166 | 0.163 | 0.681 | 1.773 | -0.921 | 0.044 | 0.947 | 0.218 | 0.563 | 0.506 | 0.399 |