![logo](/logos/000739.SZ.webp)
Apeloa Pharmaceutical Co.,Ltd
SZSE:000739.SZ
15.68 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,418.073 | 10,544.905 | 8,942.618 | 7,879.673 | 7,210.711 | 6,376.401 | 5,551.763 | 4,772.189 | 4,337.941 | 4,232.76 | 3,899.765 | 3,480.088 | 1,534.476 | 1,520.985 | 1,367.854 | 1,250.446 | 1,041.52 | 1,148.556 | 1,035.416 | 830.516 | 770.251 | 659.335 | 141.838 | 178.823 | 225.645 | 418.09 | 367.697 | 368.68 | 344.315 | 331.164 |
Cost of Revenue
| 8,686.557 | 8,024.229 | 6,569.346 | 5,676.632 | 4,876.578 | 4,340.53 | 3,839.868 | 3,444.294 | 3,149.735 | 3,131.355 | 3,016.993 | 2,672.731 | 1,236.893 | 1,201.125 | 1,068.927 | 1,011.511 | 845.828 | 915.425 | 833.385 | 671.378 | 611.25 | 511.017 | 130.745 | 156.572 | 187.101 | 366.308 | 313.118 | 313.64 | 294.64 | 288.034 |
Gross Profit
| 2,731.515 | 2,520.676 | 2,373.272 | 2,203.041 | 2,334.133 | 2,035.871 | 1,711.896 | 1,327.895 | 1,188.206 | 1,101.406 | 882.772 | 807.357 | 297.583 | 319.86 | 298.927 | 238.935 | 195.692 | 233.13 | 202.031 | 159.138 | 159.002 | 148.318 | 11.093 | 22.251 | 38.545 | 51.781 | 54.579 | 55.041 | 49.675 | 43.13 |
Gross Profit Ratio
| 0.239 | 0.239 | 0.265 | 0.28 | 0.324 | 0.319 | 0.308 | 0.278 | 0.274 | 0.26 | 0.226 | 0.232 | 0.194 | 0.21 | 0.219 | 0.191 | 0.188 | 0.203 | 0.195 | 0.192 | 0.206 | 0.225 | 0.078 | 0.124 | 0.171 | 0.124 | 0.148 | 0.149 | 0.144 | 0.13 |
Reseach & Development Expenses
| 540.569 | 532.92 | 446.219 | 350.055 | 359.893 | 269.651 | 259.176 | 210.14 | 183.236 | 129.983 | 98.505 | 97.818 | 49.879 | 47.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 77.57 | 74.701 | 123.906 | 110.659 | 143.49 | 162.367 | 159.414 | 112.998 | 132.904 | 104.328 | 77.933 | 74.652 | 34.246 | 32.308 | 152.649 | 124.513 | 97.682 | 95.382 | 73.748 | 55.012 | 57.259 | 48.712 | 19.023 | 20.453 | 22.796 | 17.856 | 12.645 | 16.782 | 15.87 | 14.533 |
Selling & Marketing Expenses
| 658.423 | 535.263 | 452.527 | 573.624 | 835.338 | 808.935 | 515.013 | 316.843 | 242.66 | 222.731 | 182.547 | 167.595 | 71.331 | 70.465 | 58.475 | 44.343 | 30.071 | 38.684 | 48.961 | 33.679 | 31.856 | 28.255 | 12.88 | 14.905 | 15.804 | 15.883 | 15.449 | 17.257 | 16.239 | 16.116 |
SG&A
| 1,066.822 | 609.965 | 576.433 | 684.284 | 978.828 | 971.302 | 674.427 | 429.842 | 375.565 | 327.058 | 260.48 | 242.247 | 105.577 | 102.772 | 211.124 | 168.856 | 127.753 | 134.066 | 122.709 | 88.69 | 89.116 | 76.968 | 31.904 | 35.358 | 38.6 | 33.739 | 28.095 | 34.039 | 32.109 | 30.65 |
Other Expenses
| -42.004 | 313.22 | 264.686 | 216.903 | 269.633 | -30.828 | 3.927 | 74.416 | 66.763 | 28.742 | 22.68 | 27.088 | 16.144 | 7.217 | 3.893 | 1.216 | 6.57 | 2.517 | 1.656 | 1.541 | 0.71 | 2.43 | 7.452 | 16.681 | 13.892 | 19.775 | 7.091 | 5.765 | 6.395 | 4.128 |
Operating Expenses
| 1,649.395 | 1,456.105 | 1,287.338 | 1,251.242 | 1,608.354 | 1,516.606 | 1,255.743 | 1,015.513 | 913.383 | 744.944 | 634.871 | 550.139 | 252.663 | 250.393 | 217.995 | 173.529 | 132.64 | 139.13 | 125.207 | 90.19 | 90.545 | 78.465 | 32.668 | 35.96 | 39.809 | 35.412 | 29.381 | 35.766 | 33.486 | 31.33 |
Operating Income
| 1,082.121 | 1,011.623 | 1,119.355 | 969.706 | 644.154 | 490.539 | 335.693 | 273.636 | 202.342 | 343.065 | 185.482 | 143.552 | -11.391 | 21.173 | 34.566 | 26.671 | 25.358 | 61.36 | 52.922 | 48.646 | 50.72 | 49.89 | -25.048 | 4.888 | 8.885 | 30.603 | 31.11 | 19.962 | 18.338 | 14.099 |
Operating Income Ratio
| 0.095 | 0.096 | 0.125 | 0.123 | 0.089 | 0.077 | 0.06 | 0.057 | 0.047 | 0.081 | 0.048 | 0.041 | -0.007 | 0.014 | 0.025 | 0.021 | 0.024 | 0.053 | 0.051 | 0.059 | 0.066 | 0.076 | -0.177 | 0.027 | 0.039 | 0.073 | 0.085 | 0.054 | 0.053 | 0.043 |
Total Other Income Expenses Net
| 119.257 | 0.443 | -5.275 | -8.553 | -10.428 | -57.068 | -116.534 | 22.945 | -27.817 | 20.746 | -42.158 | -88.939 | -41.075 | -42.122 | -43.162 | -37.975 | -31.792 | -35.945 | -28.367 | -21.718 | -19.729 | -19.883 | -11.908 | 4.188 | -1.786 | 2.393 | 3.676 | -5.09 | -4.48 | -2.168 |
Income Before Tax
| 1,201.378 | 1,012.065 | 1,114.08 | 961.153 | 633.726 | 462.197 | 339.619 | 335.327 | 247.006 | 377.207 | 205.742 | 168.28 | 3.845 | 27.345 | 37.77 | 27.43 | 31.261 | 60.966 | 51.518 | 48.708 | 50.079 | 51.145 | -25.539 | 6.024 | 9.864 | 34.57 | 33.538 | 19.956 | 18.221 | 13.93 |
Income Before Tax Ratio
| 0.105 | 0.096 | 0.125 | 0.122 | 0.088 | 0.072 | 0.061 | 0.07 | 0.057 | 0.089 | 0.053 | 0.048 | 0.003 | 0.018 | 0.028 | 0.022 | 0.03 | 0.053 | 0.05 | 0.059 | 0.065 | 0.078 | -0.18 | 0.034 | 0.044 | 0.083 | 0.091 | 0.054 | 0.053 | 0.042 |
Income Tax Expense
| 149.337 | 22.894 | 158.53 | 144.423 | 80.325 | 91.63 | 83.027 | 72.43 | 38.776 | 50.49 | 44.757 | 33.729 | 0.615 | 7.333 | 4.907 | 1.426 | 3.436 | 9.835 | 5.416 | 11.191 | 13.392 | 17.162 | 0.505 | -1.492 | 2.002 | 8.517 | 10.536 | 5.733 | 5.235 | 3.369 |
Net Income
| 1,055.341 | 989.174 | 955.55 | 816.73 | 553.401 | 370.567 | 256.592 | 262.897 | 208.23 | 322.164 | 167.359 | 137.133 | 8.249 | 23.789 | 34.085 | 29.059 | 30.443 | 51.957 | 43.755 | 35.626 | 34.192 | 31.588 | -25.872 | 7.478 | 7.629 | 25.733 | 23.002 | 14.222 | 12.987 | 10.561 |
Net Income Ratio
| 0.092 | 0.094 | 0.107 | 0.104 | 0.077 | 0.058 | 0.046 | 0.055 | 0.048 | 0.076 | 0.043 | 0.039 | 0.005 | 0.016 | 0.025 | 0.023 | 0.029 | 0.045 | 0.042 | 0.043 | 0.044 | 0.048 | -0.182 | 0.042 | 0.034 | 0.062 | 0.063 | 0.039 | 0.038 | 0.032 |
EPS
| 0.9 | 0.85 | 0.81 | 0.69 | 0.47 | 0.31 | 0.22 | 0.23 | 0.18 | 0.3 | 0.21 | 0.28 | 0.078 | 0.035 | 0.051 | 0.044 | 0.048 | 0.094 | 0.062 | 0.05 | 0.048 | 0.045 | -0.041 | -0.005 | 0.011 | 0.006 | 0.035 | 0.022 | 0.021 | 0.017 |
EPS Diluted
| 0.9 | 0.85 | 0.81 | 0.69 | 0.47 | 0.31 | 0.22 | 0.23 | 0.18 | 0.3 | 0.21 | 0.28 | 0.078 | 0.035 | 0.051 | 0.044 | 0.048 | 0.094 | 0.062 | 0.05 | 0.048 | 0.045 | -0.041 | -0.005 | 0.011 | 0.006 | 0.035 | 0.022 | 0.021 | 0.017 |
EBITDA
| 1,641.09 | 1,559.657 | 1,579.671 | 1,308.573 | 1,051.712 | 870.877 | 759.281 | 754.737 | 649.948 | 735.983 | 541.223 | 492.61 | 161.891 | 167.349 | 170.019 | 136.21 | 122.864 | 147.73 | 119.637 | 104.2 | 97.088 | 94.856 | -12.825 | 12.227 | 4.733 | 20.851 | 25.199 | 19.275 | 16.189 | 11.801 |
EBITDA Ratio
| 0.144 | 0.148 | 0.177 | 0.166 | 0.146 | 0.137 | 0.137 | 0.158 | 0.15 | 0.174 | 0.139 | 0.142 | 0.106 | 0.11 | 0.124 | 0.109 | 0.118 | 0.129 | 0.116 | 0.125 | 0.126 | 0.144 | -0.09 | 0.068 | 0.021 | 0.05 | 0.069 | 0.052 | 0.047 | 0.036 |