C.Q. Pharmaceutical Holding Co., Ltd. (000950.SZ)

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000950.SZ
Financials

5.29 (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
Revenue Numbers are in millions	80,119.107	67,829.01	62,520.755	45,219.571	33,843.821	25,802.739	23,044.601	2,567.051	3,326.47	2,968.713	3,437.228	3,322.657	2,588.551	2,078.26	2,083.651	1,449.45	1,023.042	973.958	333.039	288.433	356.217	334.291	472.621	386.743	382.678	388.249	400.013	334.116
Cost of Revenue Numbers are in millions	73,841.458	62,008.78	56,782.329	40,985.178	30,780.268	23,490.692	20,915.695	2,665.674	3,089.043	2,903.712	3,086.184	2,819.314	2,183.614	1,767.285	1,715.628	1,060.335	655.091	612.136	320.752	295.267	361.036	341.838	404.652	318.581	312.798	303.492	313.422	263.893
Gross Profit Numbers are in millions	6,277.65	5,820.231	5,738.426	4,234.393	3,063.554	2,312.047	2,128.906	-98.623	237.427	65.002	351.044	503.343	404.937	310.975	368.023	389.115	367.951	361.822	12.287	-6.834	-4.819	-7.547	67.969	68.162	69.88	84.757	86.59	70.224
Gross Profit Ratio Numbers are in millions	0.078	0.086	0.092	0.094	0.091	0.09	0.092	-0.038	0.071	0.022	0.102	0.151	0.156	0.15	0.177	0.268	0.36	0.371	0.037	-0.024	-0.014	-0.023	0.144	0.176	0.183	0.218	0.216	0.21
Reseach & Development Expenses Numbers are in millions	1.612	3.236	10.043	2.673	2.85	0.243	0.002	6.277	19.235	0	0.302	3.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	305.372	305.91	239.455	189.847	118.981	108.38	188.678	76.152	119.246	49.012	68.894	91.393	114.617	59.698	61.443	48.362	46.536	62.919	29.791	31.624	58.769	47.015	38.081	25.711	22.643	26.838	27.402	28.668
Selling & Marketing Expenses Numbers are in millions	951.995	2,038.375	2,003.898	1,418.589	1,026.834	826.772	775.647	153.828	167.626	174.483	170.242	144.568	76.639	63.404	66.571	69.364	64.178	63.397	5.001	5.284	7.862	10.024	9.744	7.077	5.889	5.285	6.051	3.361
SG&A Numbers are in millions	1,257.367	2,344.285	2,243.353	1,608.436	1,145.815	935.151	964.325	229.981	286.871	223.495	239.137	235.962	191.256	123.102	128.014	117.726	110.714	126.317	34.792	36.908	66.631	57.039	47.825	32.788	28.532	32.122	33.453	32.028
Other Expenses Numbers are in millions	4,011.575	1,104.737	981.53	719.317	513.754	431.916	400.312	10.494	10.911	2.273	63.13	0.189	1.944	1.609	0.921	-0.015	-1.124	-0.05	3.502	69.979	-52.652	-13.052	0.024	0.391	4.659	0.631	1.353	0.546
Operating Expenses Numbers are in millions	5,270.555	3,452.258	3,234.927	2,330.426	1,662.419	1,367.31	1,364.639	343.012	427.607	328.696	327.008	310.994	244.145	165.928	128.292	117.749	110.952	126.376	35.761	37.532	67.715	58.118	50.221	35.326	30.718	33.809	34.955	33.357
Operating Income Numbers are in millions	1,007.095	2,740.411	2,970.398	2,189.147	1,683.199	1,144.281	1,256.127	-675.579	-374.129	-362.592	-53.46	138.481	106.275	150.975	239.607	303.654	242.049	207.293	-47.372	-61.308	-91.131	-86.234	5.489	44.274	29.327	33.327	37.172	15.492
Operating Income Ratio Numbers are in millions	0.013	0.04	0.048	0.048	0.05	0.044	0.055	-0.263	-0.112	-0.122	-0.016	0.042	0.041	0.073	0.115	0.209	0.237	0.213	-0.142	-0.213	-0.256	-0.258	0.012	0.114	0.077	0.086	0.093	0.046
Total Other Income Expenses Net Numbers are in millions	1.446	-1,267.92	-1,390.111	-814.686	-565.503	-518.001	-184.036	126.699	7.802	-93.584	-11.384	-53.625	-53.637	1.207	-36.273	32.272	-16.074	-28.625	-20.305	51.627	-52.362	-12.202	-0.072	-1.127	4.786	0.631	1.353	0.546
Income Before Tax Numbers are in millions	1,008.541	1,472.49	1,580.286	1,374.461	1,117.697	853.895	1,239.646	-665.647	-366.714	-360.551	8.99	138.67	106.828	152.183	238.967	303.639	240.925	207.036	-43.824	7.965	-143.493	-98.436	5.417	43.903	34.113	33.958	38.524	16.038
Income Before Tax Ratio Numbers are in millions	0.013	0.022	0.025	0.03	0.033	0.033	0.054	-0.259	-0.11	-0.121	0.003	0.042	0.041	0.073	0.115	0.209	0.235	0.213	-0.132	0.028	-0.403	-0.294	0.011	0.114	0.089	0.087	0.096	0.048
Income Tax Expense Numbers are in millions	236.042	309.496	289.613	227.07	173.349	102.981	86.825	0.674	0.23	0.076	2.938	18.655	18.22	21.549	35.644	30.911	26.334	35.118	3.711	70.245	-50.339	-9.548	1.065	6.667	4.482	11.101	12.713	5.293
Net Income Numbers are in millions	654.957	952.276	1,005.444	884.344	788.016	690.667	1,106.266	-664.465	-367.225	-361.474	7.278	121.371	90.891	132.339	204.66	272.747	145.445	82.322	-43.824	7.965	-143.493	-98.436	4.351	37.236	29.63	22.858	25.811	10.746
Net Income Ratio Numbers are in millions	0.008	0.014	0.016	0.02	0.023	0.027	0.048	-0.259	-0.11	-0.122	0.002	0.037	0.035	0.064	0.098	0.188	0.142	0.085	-0.132	0.028	-0.403	-0.294	0.009	0.096	0.077	0.059	0.065	0.032
EPS Numbers are in millions	0.38	0.55	0.58	0.51	0.46	0.4	0.64	-0.38	-0.61	-0.6	0.02	0.2	0.15	0.22	0.33	0.59	0.49	0.28	-0.14	0.027	-0.45	-0.31	0.015	0.12	0.1	0.071	0.081	0.034
EPS Diluted Numbers are in millions	0.38	0.55	0.58	0.51	0.46	0.4	0.64	-0.38	-0.61	-0.6	0.02	0.2	0.15	0.22	0.4	0.59	0.49	0.28	-0.14	0.027	-0.45	-0.31	0.015	0.12	0.1	0.071	0.081	0.034
EBITDA Numbers are in millions	2,748.611	2,999.776	2,998.524	2,174.73	1,627.685	916.115	1,656.836	1,080.521	241.288	-17.349	341.234	376.31	285.394	314.547	335.397	314.865	248.884	318.624	19.508	65.551	-78.01	-31.235	65.519	68.386	51.108	50.948	51.635	36.866
EBITDA Ratio Numbers are in millions	0.034	0.046	0.053	0.051	0.052	0.047	0.077	-0.023	0.089	-0.001	0.095	0.11	0.11	0.151	0.163	0.217	0.243	0.327	0.059	0.227	-0.219	-0.093	0.139	0.182	0.135	0.131	0.129	0.11

C.Q. Pharmaceutical Holding Co., Ltd.

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