Shandong Xinhua Pharmaceutical Company Limited (000756.SZ)

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000756.SZ
Financials

19.47 (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 Numbers are in millions	8,008.669	7,502.987	6,560.078	6,005.587	5,606.021	5,207.869	4,515.717	4,014.963	3,597.033	3,589.75	3,169.653	2,971.52	2,937.528	2,614.234	2,321.927	2,096.964	1,886.979	1,667.252	1,696.515	1,511.296	1,328.471	1,173.55	1,099.258	1,044.073	950.661	973.884	915.631	842.204	711.896	533.672
Cost of Revenue Numbers are in millions	5,800.218	5,465.656	4,786.41	4,190.99	3,731.385	3,649.668	3,247.616	3,013.585	2,760.386	2,854.928	2,656.289	2,447.201	2,391.581	2,133.691	1,877.428	1,804.215	1,602.417	1,371.354	1,394.869	1,266.652	1,027.613	858.629	766.747	734.998	677.225	724.988	709.219	635.846	586.755	391.78
Gross Profit Numbers are in millions	2,208.451	2,037.331	1,773.667	1,814.597	1,874.636	1,558.2	1,268.101	1,001.378	836.647	734.822	513.364	524.319	545.947	480.543	444.5	292.749	284.562	295.898	301.646	244.644	300.859	314.921	332.511	309.075	273.437	248.896	206.412	206.358	125.141	141.893
Gross Profit Ratio Numbers are in millions	0.276	0.272	0.27	0.302	0.334	0.299	0.281	0.249	0.233	0.205	0.162	0.176	0.186	0.184	0.191	0.14	0.151	0.177	0.178	0.162	0.226	0.268	0.302	0.296	0.288	0.256	0.225	0.245	0.176	0.266
Reseach & Development Expenses Numbers are in millions	419.24	345.659	341.367	298.347	235.401	186.976	161.174	110.309	82.035	51.574	40.087	30.107	34.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	186.834	156.551	104.762	105.313	104.704	85.806	77.803	85.99	94.306	93.284	85.394	96.181	72.222	165.143	159.579	117.404	129.003	135.45	115.365	125.101	118.939	110.616	108.552	98.781	87.584	103.628	57.553	54.46	45.134	48.644
Selling & Marketing Expenses Numbers are in millions	780.171	658.308	584.128	631.597	789.151	654.909	509.749	404.318	353.775	317.763	224.074	239.898	199.663	129.471	122.921	99.5	86.789	114.723	154.052	136.152	114.268	117.542	120.755	109.893	94.999	63.54	30.297	19.917	17.554	18.363
SG&A Numbers are in millions	1,213.387	814.858	688.89	736.911	893.856	740.715	587.551	490.308	448.08	411.047	309.468	336.079	271.885	294.614	282.501	216.904	215.792	250.174	269.417	261.254	233.207	228.158	229.308	208.673	182.584	167.168	87.85	74.377	62.689	67.007
Other Expenses Numbers are in millions	-63.413	333.391	244.424	236.465	235.494	-12.238	-13.507	16.548	31.09	102.449	102.88	60.493	25.194	6.852	3.07	16.661	15.047	7.529	17.188	3.544	0.451	-0.519	0.513	-0.454	-1.497	-5.763	0.688	8.411	3.482	2.634
Operating Expenses Numbers are in millions	1,696.039	1,493.908	1,274.681	1,271.723	1,364.75	1,142.469	942.613	790.545	686.985	603.839	464.976	471.015	388.868	309.307	296.047	226.561	227.706	259.407	274.986	271.097	241.435	231.347	235.923	215.504	189.343	172.397	93.526	77.626	65.802	69.364
Operating Income Numbers are in millions	512.412	476.707	425.591	422.485	387.436	337.314	281.681	147.167	92.068	54.559	-43.862	-18.705	71.928	131.702	135.909	36.392	35.453	28.126	-2.105	-51.722	52.017	85.863	101.644	87.101	76.968	70.078	98.788	99.244	39.968	64.272
Operating Income Ratio Numbers are in millions	0.064	0.064	0.065	0.07	0.069	0.065	0.062	0.037	0.026	0.015	-0.014	-0.006	0.024	0.05	0.059	0.017	0.019	0.017	-0.001	-0.034	0.039	0.073	0.092	0.083	0.081	0.072	0.108	0.118	0.056	0.12
Total Other Income Expenses Net Numbers are in millions	18.856	-4.932	-4.357	-10.847	-6.044	-90.655	-57.314	-50.864	-31.933	-39.498	2.128	-18.322	-63.868	-46.107	-29.079	-20.148	-10.345	-13.532	-16.823	-27.86	-11.15	-6.159	-4.228	-10.868	-11.486	-14.771	-13.621	-29.314	-16.237	-7.744
Income Before Tax Numbers are in millions	531.268	471.774	421.233	411.638	381.393	325.076	268.174	159.968	117.73	91.485	50.516	34.981	93.212	125.128	119.374	46.04	46.51	29.307	12.46	-51.245	50.371	81.38	97.259	84.675	74.039	63.022	99.371	103.536	43.276	65.846
Income Before Tax Ratio Numbers are in millions	0.066	0.063	0.064	0.069	0.068	0.062	0.059	0.04	0.033	0.025	0.016	0.012	0.032	0.048	0.051	0.022	0.025	0.018	0.007	-0.034	0.038	0.069	0.088	0.081	0.078	0.065	0.109	0.123	0.061	0.123
Income Tax Expense Numbers are in millions	26.579	45.46	59.159	64.525	58.277	50.792	46.925	26.921	23.721	23.15	12.207	8.719	13.593	22.363	13.436	6.369	8.366	7.643	9.803	5.349	8.382	12.559	16.307	15.489	10.4	10.239	14.906	15.148	6.423	10.212
Net Income Numbers are in millions	496.512	411.063	348.548	324.86	299.966	250.833	209.592	122.272	83.062	50.725	36.745	23.664	76.024	97.257	102.244	33.965	32.723	22.706	5.416	-55.608	42.076	68.764	80.896	69.119	63.61	52.783	84.465	88.388	36.853	55.634
Net Income Ratio Numbers are in millions	0.062	0.055	0.053	0.054	0.054	0.048	0.046	0.03	0.023	0.014	0.012	0.008	0.026	0.037	0.044	0.016	0.017	0.014	0.003	-0.037	0.032	0.059	0.074	0.066	0.067	0.054	0.092	0.105	0.052	0.104
EPS Numbers are in millions	0.74	0.62	0.56	0.52	0.48	0.4	0.35	0.21	0.14	0.085	0.069	0.039	0.13	0.16	0.17	0.054	0.054	0.039	0.009	-0.12	0.071	0.12	0.14	0.12	0.11	0.095	0.15	0.19	0.081	0.12
EPS Diluted Numbers are in millions	0.72	0.61	0.56	0.52	0.48	0.4	0.35	0.21	0.14	0.085	0.069	0.039	0.13	0.16	0.17	0.054	0.054	0.039	0.009	-0.12	0.071	0.12	0.14	0.12	0.11	0.095	0.15	0.19	0.081	0.12
EBITDA Numbers are in millions	1,032.667	1,049.351	937.175	899.077	860.371	733.064	574.477	502.904	430.092	444.889	326.251	275.278	316.477	309.922	274.311	99.106	167.978	152.472	132.861	53.794	144.599	168.719	172.682	158.99	145.318	76.498	112.887	128.732	59.339	72.529
EBITDA Ratio Numbers are in millions	0.129	0.14	0.143	0.15	0.153	0.141	0.127	0.125	0.12	0.124	0.103	0.093	0.108	0.119	0.118	0.047	0.089	0.091	0.078	0.036	0.109	0.144	0.157	0.152	0.153	0.079	0.123	0.153	0.083	0.136

Shandong Xinhua Pharmaceutical Company Limited

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SZSE:000756.SZ