Northeast Pharmaceutical Group Co., Ltd. (000597.SZ)

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000597.SZ
Financials

5.01 (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
Revenue Numbers are in millions	8,243.175	8,808.943	8,145.117	7,384.354	8,220.103	7,466.555	5,676.352	4,814.402	3,834.432	4,333.322	3,870.591	3,864.913	3,882.78	4,828.746	5,093.588	4,609.773	3,706.074	1,918.238	1,833.077	1,619.687	1,606.877	1,396.982	1,441.98	1,197.568	1,011.546	760.618	757.452	1,166.075	1,049.725	934.591	1,001.844
Cost of Revenue Numbers are in millions	5,124.892	5,377.394	4,928.938	4,492.672	4,637.994	4,377.191	3,431.799	3,295.117	2,817.137	2,967.058	2,675.82	2,908.446	3,090.166	3,697.841	3,535.872	3,031.524	2,983.679	1,497.627	1,410.605	1,243.732	1,227.195	1,111.511	1,131.753	897.565	734.714	560.429	608.213	1,018.179	891.206	716.583	727.059
Gross Profit Numbers are in millions	3,118.283	3,431.549	3,216.18	2,891.682	3,582.109	3,089.364	2,244.553	1,519.284	1,017.295	1,366.264	1,194.771	956.467	792.613	1,130.905	1,557.717	1,578.25	722.395	420.611	422.472	375.955	379.683	285.47	310.227	300.003	276.832	200.189	149.24	147.895	158.519	218.008	274.785
Gross Profit Ratio Numbers are in millions	0.378	0.39	0.395	0.392	0.436	0.414	0.395	0.316	0.265	0.315	0.309	0.247	0.204	0.234	0.306	0.342	0.195	0.219	0.23	0.232	0.236	0.204	0.215	0.251	0.274	0.263	0.197	0.127	0.151	0.233	0.274
Reseach & Development Expenses Numbers are in millions	97.042	160.389	83.459	74.181	63.938	144.67	57.657	30.9	26.259	18.791	15.6	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	769.199	267.928	307.803	304.663	190.133	144.144	273.408	141.735	202.078	182.989	235.501	262.742	347.812	222.768	409.041	348.096	192.954	172.517	193.913	173.492	170.615	104.745	116.434	135.648	123.617	53.441	67.83	78.499	55.858	74.975	93.766
Selling & Marketing Expenses Numbers are in millions	1,809.717	2,050.901	2,016.307	1,744.877	2,295.206	1,918.288	1,121.589	737.165	632.683	636.651	590.934	522.487	420.228	423.356	458.127	341.905	245.346	164.397	137.378	123.145	140.712	102.625	90.793	74.511	52.803	30.843	23.063	36.131	36.795	29.946	29.646
SG&A Numbers are in millions	2,573.293	2,318.829	2,324.11	2,049.541	2,485.34	2,062.432	1,394.997	878.9	834.761	819.64	826.434	785.229	768.04	646.124	867.168	690.001	438.3	336.914	331.291	296.637	311.328	207.37	207.227	210.159	176.42	84.284	90.893	114.63	92.654	104.921	123.412
Other Expenses Numbers are in millions	-50.278	498.236	452.333	442.046	584.89	137.775	-12.359	43.35	26.468	112.621	44.592	377.33	89.007	98.748	71.996	5.446	31.515	8.409	-11.397	-3.957	0.904	-0.713	-4.477	1.938	23.099	14.999	-72.366	-0.142	12.407	9.994	4.846
Operating Expenses Numbers are in millions	2,620.058	2,977.454	2,859.902	2,565.768	3,134.167	2,617.664	1,878.814	1,323.664	1,214.148	1,181.97	1,227.671	1,116.966	1,103.198	951.243	905.004	723.706	452.824	344.649	341.897	301.215	314.952	212.391	212.009	214.319	181.106	85.993	93.095	115.844	93.804	108.263	181.21
Operating Income Numbers are in millions	498.226	367.382	348.344	279.04	489.337	75.961	114.532	1.597	-403.166	7.149	-202.884	-332.399	-469.622	37.869	532.4	494.953	101.978	51.687	48.85	30.609	8.365	14.421	25.553	37.738	48.904	77.864	13.006	25.547	49.409	72.36	47.489
Operating Income Ratio Numbers are in millions	0.06	0.042	0.043	0.038	0.06	0.01	0.02	0	-0.105	0.002	-0.052	-0.086	-0.121	0.008	0.105	0.107	0.028	0.027	0.027	0.019	0.005	0.01	0.018	0.032	0.048	0.102	0.017	0.022	0.047	0.077	0.047
Total Other Income Expenses Net Numbers are in millions	-10.054	-170.915	-67.187	-61.312	14.289	137.775	-12.359	35.831	-3.726	98.598	43.92	374.851	86.593	-88.426	51.969	4.722	-137.647	-1.248	-39.066	-40.452	-4.24	-8.535	-8.233	-10.522	1.489	-29.956	-82.247	-1.988	9.74	1.762	5.932
Income Before Tax Numbers are in millions	488.172	525.441	120.163	91.838	224.245	213.736	102.173	37.428	-406.892	105.748	-158.964	42.452	-381.236	77.142	584.378	499.675	131.923	48.608	39.481	30.47	4.126	5.886	21.553	36.593	50.393	80.594	-69.242	23.559	59.149	74.122	53.421
Income Before Tax Ratio Numbers are in millions	0.059	0.06	0.015	0.012	0.027	0.029	0.018	0.008	-0.106	0.024	-0.041	0.011	-0.098	0.016	0.115	0.108	0.036	0.025	0.022	0.019	0.003	0.004	0.015	0.031	0.05	0.106	-0.091	0.02	0.056	0.079	0.053
Income Tax Expense Numbers are in millions	112.194	168.393	24.722	81.011	53.805	12.367	10.115	11.083	-14.742	21.927	6.236	37.025	0.236	23.303	108.295	141.738	84.93	28.982	26.13	22.342	8.791	-4.207	11.483	7.75	7.013	12.426	-53.02	3.614	12.045	10.9	9.407
Net Income Numbers are in millions	358.458	350.253	99.027	12.257	173.978	195.2	118.995	23.788	-384.358	87.075	-166.963	8.104	-389.961	50.011	476.079	357.906	47.521	19.626	13.351	8.129	8.685	10.19	10.113	28.851	43.379	68.166	-69.242	19.945	47.105	63.222	44.014
Net Income Ratio Numbers are in millions	0.043	0.04	0.012	0.002	0.021	0.026	0.021	0.005	-0.1	0.02	-0.043	0.002	-0.1	0.01	0.093	0.078	0.013	0.01	0.007	0.005	0.005	0.007	0.007	0.024	0.043	0.09	-0.091	0.017	0.045	0.068	0.044
EPS Numbers are in millions	0.25	0.26	0.074	0.01	0.14	0.16	0.11	0.023	-0.36	0.099	-0.23	0.009	-0.53	0.072	0.64	0.52	0.07	0.037	0.014	0.007	0.01	0.011	0.004	0.021	0.047	0.039	-0.1	0.022	0.067	0.094	0.065
EPS Diluted Numbers are in millions	0.25	0.26	0.074	0.01	0.14	0.16	0.11	0.023	-0.36	0.099	-0.23	0.009	-0.53	0.072	0.64	0.52	0.07	0.037	0.014	0.007	0.01	0.011	0.004	0.021	0.047	0.039	-0.1	0.022	0.067	0.094	0.065
EBITDA Numbers are in millions	1,196.466	928.488	837.04	693.463	690.209	497.743	594.583	500.923	-40.26	449.959	151.393	351.45	-49.898	389.624	809.725	716.071	303.76	170.846	161.983	136.832	135.317	134.276	140.228	129.475	131.907	128.162	56.145	32.051	64.715	109.745	93.575
EBITDA Ratio Numbers are in millions	0.145	0.105	0.11	0.103	0.101	0.128	0.122	0.121	0.019	0.112	0.042	0.099	-0.001	0.096	0.168	0.205	0.104	0.088	0.089	0.086	0.084	0.096	0.1	0.116	0.13	0.206	0.074	0.027	0.062	0.117	0.093

Northeast Pharmaceutical Group Co., Ltd.

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