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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	19,913.43	20,097.075	19,624.283	21,735.367	17,668.704	21,094.759	19,620.277	17,298.36	17,855.668	16,796.327	15,878.655	16,302.211	16,107.253	15,634.061	14,477.231	14,803.161	13,351.28	9,400.784	7,664.346	8,679.601	8,958.36	8,296.414	7,909.447	7,371.925	6,318.937	6,041.086	6,070.792	5,445.372	5,798.903	743.477	658.828	684.598	572.557	555.59	754.305	749.655	883.315	939.66	753.84	584.318	698.345	836.219	849.831	889.161	723.109	972.627	852.332	933.218	730.331	923.997	735.11	675.872	471.154	1,005.278	436.247	645.117	450.074	485.871	497.197	325.567	383.541	852.955	521.588	348.042	347.393	434.765	319.264	258.807	270.829	283.139	210.267	214.669	188.756	282.011	288.521	86.983	77.357	85.348	83.352	91.679	53.739	74.357	68.658	28.094	69.058	125.645	133.42	68.192	65.669	109.828	86.712	116.929	90.402
Cost of Revenue Numbers are in millions	18,565.748	18,682.567	18,103.47	20,186.705	16,324.673	19,303.43	17,995.585	15,657.807	16,442.243	15,317.953	14,590.777	14,707.341	14,632.205	14,178.826	13,263.957	13,349.709	12,149.491	8,489.099	6,996.878	7,873.827	8,173.523	7,480.266	7,252.651	6,699.105	5,767.732	5,484.878	5,538.977	4,912.044	5,295.382	646.055	564.903	662.001	638.491	578.842	786.34	694.386	796.347	860.336	737.975	540.215	681.05	836.969	845.477	805.999	670.274	869.095	740.816	757.721	605.345	842.341	613.907	539.947	321.962	907.688	414.017	494.05	364.258	419.219	489.758	280.068	302.811	729.013	403.736	225.132	280.793	339.173	223.75	149.348	194.89	175.108	135.745	135.492	120.267	172.772	183.604	87.245	71.476	82.325	79.706	81.888	58.679	71.943	82.757	64.029	61.104	116.319	119.584	85.583	69.006	106.327	80.922	92.56	82.073
Gross Profit Numbers are in millions	1,347.682	1,414.508	1,520.813	1,548.662	1,344.031	1,791.329	1,624.692	1,640.553	1,413.425	1,478.374	1,287.879	1,594.87	1,475.048	1,455.235	1,213.273	1,453.451	1,201.789	911.685	667.467	805.773	784.836	816.148	656.796	672.82	551.204	556.208	531.814	533.328	503.521	97.422	93.926	22.597	-65.934	-23.251	-32.035	55.269	86.968	79.325	15.865	44.103	17.295	-0.75	4.354	83.162	52.836	103.531	111.515	175.497	124.986	81.657	121.202	135.925	149.192	97.591	22.23	151.067	85.816	66.652	7.44	45.498	80.731	123.942	117.852	122.911	66.6	95.592	95.514	109.459	75.939	108.031	74.522	79.177	68.489	109.239	104.918	-0.262	5.881	3.023	3.645	9.791	-4.94	2.414	-14.099	-35.935	7.954	9.326	13.836	-17.391	-3.337	3.501	5.79	24.369	8.329
Gross Profit Ratio Numbers are in millions	0.068	0.07	0.077	0.071	0.076	0.085	0.083	0.095	0.079	0.088	0.081	0.098	0.092	0.093	0.084	0.098	0.09	0.097	0.087	0.093	0.088	0.098	0.083	0.091	0.087	0.092	0.088	0.098	0.087	0.131	0.143	0.033	-0.115	-0.042	-0.042	0.074	0.098	0.084	0.021	0.075	0.025	-0.001	0.005	0.094	0.073	0.106	0.131	0.188	0.171	0.088	0.165	0.201	0.317	0.097	0.051	0.234	0.191	0.137	0.015	0.14	0.21	0.145	0.226	0.353	0.192	0.22	0.299	0.423	0.28	0.382	0.354	0.369	0.363	0.387	0.364	-0.003	0.076	0.035	0.044	0.107	-0.092	0.032	-0.205	-1.279	0.115	0.074	0.104	-0.255	-0.051	0.032	0.067	0.208	0.092
Reseach & Development Expenses Numbers are in millions	1.525	6.732	0.199	-3.109	2.74	-0.745	1.497	2.077	1.041	0.043	0.076	5.891	0.742	0.145	3.266	1.307	0.505	0.825	0.035	2.228	0.295	0.256	0.071	-1.307	0.722	0.215	0.614	-0.4	0.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	989.799	-283.034	423.197	-755.051	935.107	-240.968	364.209	-566.908	783.501	-199.363	288.679	-510.369	667.014	-170.957	253.768	-341.308	200.36	-110.885	170.728	-307.626	155.268	-93.187	145.319	-260.192	122.676	-76.034	130.941	-243.157	141.084	-17.031	41.828	-65.983	43.454	-20.515	45.371	-64.115	73.386	-2.268	37.592	-49.575	28.821	-7.082	35.677	-46.69	35.239	-6.844	41.497	-20.072	38.448	2.473	35.881	-12.484	41.672	27.273	33.227	15.288	14.747	14.329	15.334	19.668	13.238	15.967	12.571	13.467	10.159	13.752	10.984	12.692	10.334	11.264	12.294	17.208	10.506	17.762	17.443	9.818	7.006	8.509	4.459	18.688	4.095	2.333	6.508	44.594	6.278	0.931	6.966	26.878	7.776	7.037	5.324	14.34	6.122
Selling & Marketing Expenses Numbers are in millions	1,234.503	576.012	556.935	570.494	476.583	624.12	546.324	585.064	521.544	463.575	468.192	612.85	500.263	451.083	439.702	485.642	395.674	290.119	247.154	288.039	278.728	230.302	229.765	240.798	209.158	181.693	195.123	172.213	201.668	43.228	31.046	42.368	41.18	40.014	30.267	54.257	45.63	45.694	22.045	39.917	50.394	57.432	26.74	62.544	40.718	36.051	30.928	46.151	58.338	22.541	17.538	26.068	26.358	20.263	3.951	25.49	18.681	16.656	2.577	13.824	18.747	19.642	14.358	24.665	12.952	18.853	12.893	19.651	13.152	18.408	12.967	16.919	12.709	14.795	18.975	1.633	0.866	1.404	1.099	0.782	1.308	1.781	1.413	1.495	2.061	2.516	1.791	2.854	2.139	2.599	2.431	2.367	2.001
SG&A Numbers are in millions	2,224.302	940.846	980.132	-184.558	1,411.691	383.152	910.533	18.156	1,305.045	264.213	756.871	102.481	1,167.277	280.126	693.47	144.334	596.034	179.234	417.882	-19.587	433.996	137.115	375.084	-19.394	331.833	105.658	326.064	-70.945	342.752	26.197	72.875	-23.615	84.634	19.499	75.637	-9.858	119.016	43.426	59.637	-9.658	79.215	50.35	62.417	15.854	75.957	29.207	72.425	26.079	96.786	25.015	53.419	13.583	68.03	47.536	37.178	40.778	33.428	30.985	17.912	33.492	31.985	35.609	26.929	38.132	23.111	32.605	23.877	32.344	23.486	29.671	25.261	34.127	23.216	32.556	36.418	11.451	7.871	9.913	5.558	19.47	5.403	4.114	7.921	46.089	8.339	3.447	8.756	29.732	9.915	9.635	7.756	16.708	8.123
Other Expenses Numbers are in millions	-1,278.785	0.009	1.603	-57.66	-1.82	-3.302	34.579	1,005.661	-434.486	502.358	31.203	116.238	-48.949	85.741	-6.788	25.827	-3.547	3.208	-2.208	18.424	0.816	-2.217	-4.523	0.487	-5.887	5.083	7.465	-58.589	28.779	2.477	1.706	2.043	3.246	2.749	2.456	9.444	0.404	0.615	0.448	1.925	0.214	0.043	0.092	29.237	33.91	0.001	-0.018	-0.144	0.413	-0.031	-0.049	1.288	0.208	0.382	0.066	0.105	1.674	-0.254	0.084	-1.35	2.411	0.011	0.005	-4.207	-0.032	-0.038	4.262	-0.983	-0.141	-0.001	0	0.276	-0.478	-0.542	0.694	1.316	3.294	-0.723	-0.386	68.206	3.782	-1.013	-0.996	-51.014	-0.771	-0.709	-0.159	-9.162	0.361	0.512	0.174	1.884	-5.295
Operating Expenses Numbers are in millions	947.042	947.57	1,014.573	1,035.765	866.018	1,001.444	946.609	1,025.895	871.6	766.614	788.15	994.592	793.664	724.28	722.391	809.765	619.295	470.61	430.755	449.911	449.74	376.662	386.106	370.246	342.915	314.625	339.524	281.216	359.598	101.384	72.962	88.552	84.855	93.192	76.412	128.952	119.214	118.524	60.918	94.542	79.396	91.805	62.953	101.726	76.883	75.44	72.958	100.151	97.193	59.936	53.714	66.137	68.049	72.745	37.215	83.444	33.482	31.077	17.924	33.739	31.998	35.62	26.935	38.143	23.115	32.612	23.879	32.516	23.503	29.696	25.286	34.147	23.231	32.561	36.437	11.911	8.065	10.215	5.57	19.525	5.403	4.196	8.407	46.43	8.758	3.678	8.849	29.765	10.276	10.147	7.929	17.256	8.975
Operating Income Numbers are in millions	105.543	466.938	173.134	219.046	40.814	471.436	275.799	239.625	437.309	617.988	349.401	516.716	371.028	482.427	190.755	469.654	471.467	319.23	111.034	233.803	250.837	451.871	181.557	307.538	177.258	203.515	158.436	291.653	730.846	-61.198	-23.712	-116.83	-240.905	-152.301	-165.542	-154.604	-26.151	-102.734	-90.64	-86.92	-79.585	-116.493	-79.593	-32.349	-49.871	7.288	21.471	61.177	7.389	23.229	46.687	64.784	79.574	-0.454	-37.629	46.602	37.593	62.957	3.823	19.864	35.945	74.918	108.879	95.576	69.007	72.191	58.38	75.517	40.243	79.389	46.9	37.461	46.241	61.915	61.675	-16.31	-9.398	-17.827	-3.837	-13.281	-15.014	-5.957	-27.057	-86.014	-5.655	-0.019	0.557	-48.131	-18.841	-12.83	-6.432	5.214	-4.576
Operating Income Ratio Numbers are in millions	0.005	0.023	0.009	0.01	0.002	0.022	0.014	0.014	0.024	0.037	0.022	0.032	0.023	0.031	0.013	0.032	0.035	0.034	0.014	0.027	0.028	0.054	0.023	0.042	0.028	0.034	0.026	0.054	0.126	-0.082	-0.036	-0.171	-0.421	-0.274	-0.219	-0.206	-0.03	-0.109	-0.12	-0.149	-0.114	-0.139	-0.094	-0.036	-0.069	0.007	0.025	0.066	0.01	0.025	0.064	0.096	0.169	-0	-0.086	0.072	0.084	0.13	0.008	0.061	0.094	0.088	0.209	0.275	0.199	0.166	0.183	0.292	0.149	0.28	0.223	0.175	0.245	0.22	0.214	-0.188	-0.121	-0.209	-0.046	-0.145	-0.279	-0.08	-0.394	-3.062	-0.082	-0	0.004	-0.706	-0.287	-0.117	-0.074	0.045	-0.051
Total Other Income Expenses Net Numbers are in millions	-4.554	-272.214	1.603	-5.238	-1.82	-3.302	11.806	19.73	169.951	-191.949	-169.566	-10.645	-300.562	-221.53	-306.915	-168.409	-114.574	-118.638	-127.885	-116.506	-83.444	10.168	-93.656	5.451	-36.918	-32.985	-26.39	-18.243	614.92	-54.759	-42.969	-49.394	-86.87	-33.109	-54.639	-74.149	5.684	-62.927	-45.141	-34.612	-17.448	-23.896	-20.901	15.452	7.408	-20.802	-17.104	-14.313	-19.992	1.477	-20.85	-4.707	-1.761	-24.918	-22.578	-21.318	-13.067	27.128	14.392	5.195	-10.377	-13.549	17.967	6.602	25.49	9.173	-8.993	-2.408	-12.334	1.053	-2.336	-7.842	1.462	-14.726	-7.511	-5.475	-3.578	-9.761	-1.491	62.19	-3.475	-3.125	-3.962	-57.504	-4.081	-4.967	-4.116	-16.216	-5.228	-6.184	-4.293	-3.848	-3.679
Income Before Tax Numbers are in millions	100.989	194.724	174.736	213.808	38.994	468.134	287.605	259.355	607.261	426.039	179.836	506.071	380.822	509.425	183.968	475.277	467.92	322.438	108.827	239.356	251.653	449.654	177.034	308.025	171.371	208.599	165.9	233.869	758.843	-58.721	-22.005	-115.348	-237.66	-149.553	-163.086	-147.832	-26.562	-102.127	-90.194	-85.051	-79.549	-116.451	-79.501	-3.112	-16.64	7.289	21.453	61.033	7.801	23.198	46.638	65.081	79.382	-0.072	-37.563	46.306	39.267	62.703	3.907	16.954	38.356	74.773	108.884	91.369	68.975	72.153	62.642	74.534	40.102	79.388	46.9	37.462	46.241	61.663	61.67	-16.321	-5.933	-17.751	-3.82	53.69	-12.525	-5.939	-27.261	-138.448	-5.655	-0.024	0.635	-60.332	-18.841	-12.83	-6.432	5.182	-4.638
Income Before Tax Ratio Numbers are in millions	0.005	0.01	0.009	0.01	0.002	0.022	0.015	0.015	0.034	0.025	0.011	0.031	0.024	0.033	0.013	0.032	0.035	0.034	0.014	0.028	0.028	0.054	0.022	0.042	0.027	0.035	0.027	0.043	0.131	-0.079	-0.033	-0.168	-0.415	-0.269	-0.216	-0.197	-0.03	-0.109	-0.12	-0.146	-0.114	-0.139	-0.094	-0.004	-0.023	0.007	0.025	0.065	0.011	0.025	0.063	0.096	0.168	-0	-0.086	0.072	0.087	0.129	0.008	0.052	0.1	0.088	0.209	0.263	0.199	0.166	0.196	0.288	0.148	0.28	0.223	0.175	0.245	0.219	0.214	-0.188	-0.077	-0.208	-0.046	0.586	-0.233	-0.08	-0.397	-4.928	-0.082	-0	0.005	-0.885	-0.287	-0.117	-0.074	0.044	-0.051
Income Tax Expense Numbers are in millions	36.851	63.413	39.974	64.59	44.794	70.817	55.841	93.887	109.756	70.345	35.508	102.227	67.901	68.804	50.681	71.032	76.824	65.429	13.785	49.196	36.998	63.538	23.617	35.902	25.114	23.865	18.1	23.845	20.565	-57.182	-44.504	-49.979	-0.028	-36.465	-56.956	-0.015	0.246	-63.433	-45.594	-36.38	-16.943	-23.448	-21.203	1.053	-2.277	0.862	3.3	4.199	-2.766	8.582	8.64	11.385	12.012	-6.842	1.665	4.852	6.487	9.503	0.706	2.236	6.331	10.772	16.304	12.866	14.376	3.548	0.122	5.082	9.328	4.503	7.42	13.693	8.455	3.35	9.62	2.339	0.171	-0.135	0.403	69.715	-1.293	-0.225	0.792	-52.05	1.1	0.375	0.236	-4.014	-5.228	-6.184	-4.293	1.03	-0.696
Net Income Numbers are in millions	54.137	135.128	102.961	137.342	3.953	347.617	231.764	172.492	378.811	289.084	111.889	323.907	243.755	358.257	79.525	272.546	312.087	215.543	84.169	142.877	181.841	331.79	131.508	242.659	138.518	172.1	137.391	191.168	730.211	-58.775	-22.176	-116.245	-236.049	-148.945	-163.225	-147.683	-27.127	-102.229	-90.187	-85.152	-80.09	-116.941	-79.291	-2.654	-14.283	6.439	17.776	58.038	9.831	14.853	38.649	54.789	68.14	6.685	-38.723	41.992	33.164	53.589	3.594	15.411	32.241	64.365	92.643	78.522	54.6	68.605	62.52	73.913	14.575	38.079	18.877	9.486	18.359	29.138	25.339	-16.321	-5.933	-17.751	-3.82	53.69	-12.525	-5.939	-27.261	-138.448	-5.655	-0.024	0.635	-60.332	-18.841	-12.83	-6.432	4.152	-3.942
Net Income Ratio Numbers are in millions	0.003	0.007	0.005	0.006	0	0.016	0.012	0.01	0.021	0.017	0.007	0.02	0.015	0.023	0.005	0.018	0.023	0.023	0.011	0.016	0.02	0.04	0.017	0.033	0.022	0.028	0.023	0.035	0.126	-0.079	-0.034	-0.17	-0.412	-0.268	-0.216	-0.197	-0.031	-0.109	-0.12	-0.146	-0.115	-0.14	-0.093	-0.003	-0.02	0.007	0.021	0.062	0.013	0.016	0.053	0.081	0.145	0.007	-0.089	0.065	0.074	0.11	0.007	0.047	0.084	0.075	0.178	0.226	0.157	0.158	0.196	0.286	0.054	0.134	0.09	0.044	0.097	0.103	0.088	-0.188	-0.077	-0.208	-0.046	0.586	-0.233	-0.08	-0.397	-4.928	-0.082	-0	0.005	-0.885	-0.287	-0.117	-0.074	0.036	-0.044
EPS Numbers are in millions	0.031	0.078	0.06	0.08	0.002	0.2	0.13	0.1	0.2	0.16	0.06	0.19	0.15	0.23	0.05	0.16	0.18	0.13	0.05	0.079	0.1	0.2	0.08	0.14	0.08	0.1	0.08	0.11	0.42	-0.098	-0.014	-0.19	-0.13	-0.25	-0.27	-0.27	-0.05	-0.17	-0.15	-0.14	-0.13	-0.2	-0.13	-0.004	-0.024	0.011	0.03	0.097	0.016	0.025	0.065	0.092	0.11	0.011	-0.065	0.07	0.055	0.09	0.006	0.029	0.063	0.14	0.13	0.17	0.12	0.15	0.13	0.25	0.053	0.13	0.064	0.033	0.063	0.1	0.088	-0.056	-0.021	-0.061	-0.013	0.19	-0.043	-0.021	-0.094	-0.48	-0.02	-0	0.002	-0.21	-0.065	-0.044	-0.022	0.014	-0.014
EPS Diluted Numbers are in millions	0.031	0.078	0.06	0.08	0.002	0.2	0.13	0.1	0.2	0.16	0.06	0.19	0.15	0.23	0.05	0.16	0.18	0.13	0.05	0.079	0.1	0.2	0.08	0.14	0.08	0.1	0.08	0.11	0.42	-0.098	-0.014	-0.19	-0.13	-0.25	-0.27	-0.27	-0.05	-0.17	-0.15	-0.14	-0.13	-0.2	-0.13	-0.004	-0.024	0.011	0.03	0.097	0.016	0.025	0.065	0.092	0.11	0.011	-0.065	0.07	0.055	0.09	0.006	0.029	0.063	0.14	0.13	0.17	0.12	0.15	0.13	0.25	0.053	0.13	0.064	0.033	0.063	0.1	0.088	-0.056	-0.021	-0.061	-0.013	0.19	-0.043	-0.021	-0.094	-0.48	-0.02	-0	0.002	-0.21	-0.065	-0.044	-0.022	0.014	-0.014
EBITDA Numbers are in millions	385.268	584.551	609.21	605.484	538.766	881.106	774.575	724.338	612.64	819.793	583.639	822.748	710.912	877.437	559.301	746.296	640.032	498.285	304.534	490.319	363.038	514.155	315.688	367.84	237.719	300.781	237.941	942.115	151.333	2.601	14.991	-77.999	-114.733	-118.368	-102.469	23.899	-13.664	-20.977	-43.98	-18.851	-60.895	-78.564	-58.573	60.732	-23.326	56.869	38.564	88.412	27.547	21.817	72.397	105.626	81.124	17.183	-14.931	116.076	52.541	79.828	-10.667	16.753	51.341	96.959	90.246	128.256	43.448	67.141	71.661	68.821	52.399	78.335	49.236	50.675	71.104	84.828	94.256	1.263	8.084	3.207	6.02	74.368	-2.313	4.306	-12.065	-113.206	10.206	15.382	9.608	-57.554	-10.715	0.136	-7.929	11.241	-1.119
EBITDA Ratio Numbers are in millions	0.019	0.029	0.031	0.028	0.03	0.042	0.039	0.042	0.034	0.049	0.037	0.05	0.044	0.056	0.039	0.05	0.048	0.053	0.04	0.056	0.041	0.062	0.04	0.05	0.038	0.05	0.039	0.173	0.026	0.003	0.023	-0.114	-0.2	-0.213	-0.136	0.032	-0.015	-0.022	-0.058	-0.032	-0.087	-0.094	-0.069	0.068	-0.032	0.058	0.045	0.095	0.038	0.024	0.098	0.156	0.172	0.017	-0.034	0.18	0.117	0.164	-0.021	0.051	0.134	0.114	0.173	0.369	0.125	0.154	0.224	0.266	0.193	0.277	0.234	0.236	0.377	0.301	0.327	0.015	0.104	0.038	0.072	0.811	-0.043	0.058	-0.176	-4.03	0.148	0.122	0.072	-0.844	-0.163	0.001	-0.091	0.096	-0.012

C.Q. Pharmaceutical Holding Co., Ltd.

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