Hubei Guangji Pharmaceutical Co., Ltd.
SZSE:000952.SZ
7.47 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 737.819 | 797.643 | 837.107 | 688.169 | 731.341 | 843.831 | 801.556 | 714.724 | 560.355 | 485.858 | 487.08 | 394.156 | 453.317 | 483.316 | 448.197 | 571.783 | 794.903 | 388.696 | 345.834 | 276.625 | 204.096 | 202.16 | 186.1 | 134.145 | 176.575 | 161.311 | 141.238 | 114.883 |
Cost of Revenue
| 535.621 | 502.53 | 535.861 | 408.539 | 391.544 | 364.351 | 393.615 | 341.722 | 379.3 | 440.528 | 427.202 | 380.562 | 359.426 | 388.604 | 353.851 | 341.178 | 337.905 | 271.515 | 260.876 | 209.092 | 130.811 | 127.298 | 105.471 | 68.754 | 98.195 | 89.32 | 71.081 | 68.567 |
Gross Profit
| 202.199 | 295.113 | 301.245 | 279.63 | 339.797 | 479.48 | 407.941 | 373.002 | 181.055 | 45.33 | 59.878 | 13.594 | 93.891 | 94.712 | 94.347 | 230.604 | 456.998 | 117.182 | 84.958 | 67.533 | 73.285 | 74.861 | 80.629 | 65.391 | 78.38 | 71.991 | 70.157 | 46.317 |
Gross Profit Ratio
| 0.274 | 0.37 | 0.36 | 0.406 | 0.465 | 0.568 | 0.509 | 0.522 | 0.323 | 0.093 | 0.123 | 0.034 | 0.207 | 0.196 | 0.211 | 0.403 | 0.575 | 0.301 | 0.246 | 0.244 | 0.359 | 0.37 | 0.433 | 0.487 | 0.444 | 0.446 | 0.497 | 0.403 |
Reseach & Development Expenses
| 74.752 | 68.976 | 52.062 | 38.771 | 53.774 | 64.684 | 44.936 | 30.278 | 11.233 | 25.308 | 18.127 | 11.841 | 7.444 | 5.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 74.098 | 44.406 | 45.56 | 51.488 | 63.508 | 52.75 | 55.843 | 45.826 | 31.99 | 26.689 | 19.442 | 19.469 | 17.618 | 18.504 | 47.889 | 67.432 | 91.841 | 52.463 | 31.786 | 23.896 | 25.332 | 20.057 | 16.56 | 12.64 | 15.046 | 8.64 | 10.19 | 7.967 |
Selling & Marketing Expenses
| 38.639 | 33.591 | 30.297 | 28.509 | 43.708 | 37.273 | 27.426 | 23.111 | 18.444 | 27.217 | 20.345 | 16.629 | 17.036 | 18.437 | 14.772 | 25.252 | 26.218 | 14.005 | 15.368 | 15.992 | 15.638 | 16.3 | 14.258 | 11.799 | 15.712 | 20.644 | 13.445 | 10.62 |
SG&A
| 112.737 | 77.997 | 75.856 | 79.997 | 107.216 | 90.024 | 83.269 | 68.937 | 50.434 | 53.906 | 39.788 | 36.097 | 34.654 | 36.941 | 62.661 | 92.684 | 118.059 | 66.468 | 47.154 | 39.888 | 40.97 | 36.357 | 30.818 | 24.44 | 30.757 | 29.284 | 23.635 | 18.587 |
Other Expenses
| 0.387 | 62.008 | 57.465 | 53.844 | 42.301 | -4.079 | -13.737 | -1.314 | 16.963 | 5.574 | 51.636 | 17.266 | 7.07 | 11.475 | 2.763 | 3.238 | 0.824 | -8.409 | -1.994 | -0.506 | 0.194 | -0.03 | -0.187 | -0.121 | 9.828 | -0.332 | 0.098 | 0.07 |
Operating Expenses
| 275.418 | 208.981 | 185.383 | 172.612 | 203.291 | 227.964 | 198.01 | 170.975 | 116.666 | 155.888 | 107.794 | 94.598 | 75.488 | 75.959 | 68.885 | 99.815 | 125.117 | 69.687 | 49.016 | 40.95 | 40.97 | 36.642 | 31.907 | 25.618 | 32.103 | 30.317 | 23.909 | 18.935 |
Operating Income
| -141.053 | 97.625 | 118.199 | 96.838 | 136.964 | 211.143 | 135.293 | 159.185 | 21.92 | -226.454 | -58.062 | -118.708 | -2.845 | 5.311 | 40.84 | 114.293 | 281.744 | 33.814 | 18.208 | 13.189 | 17.899 | 27.322 | 32.298 | 37.008 | 34.188 | 30.759 | 35.644 | 19.5 |
Operating Income Ratio
| -0.191 | 0.122 | 0.141 | 0.141 | 0.187 | 0.25 | 0.169 | 0.223 | 0.039 | -0.466 | -0.119 | -0.301 | -0.006 | 0.011 | 0.091 | 0.2 | 0.354 | 0.087 | 0.053 | 0.048 | 0.088 | 0.135 | 0.174 | 0.276 | 0.194 | 0.191 | 0.252 | 0.17 |
Total Other Income Expenses Net
| 0.387 | -37.542 | 6.141 | -8.689 | -37.068 | -44.451 | -88.375 | -46.388 | -45.973 | -112.496 | 41.488 | -20.954 | -14.201 | -3.145 | 18.141 | -13.258 | -49.313 | -21.913 | -19.724 | -13.899 | -14.218 | -10.926 | -16.62 | -3.14 | -2.299 | -11.263 | -11.249 | -8.803 |
Income Before Tax
| -140.667 | 60.083 | 124.34 | 88.148 | 99.897 | 207.065 | 121.556 | 155.638 | 18.416 | -223.053 | -6.428 | -101.958 | 4.202 | 15.609 | 43.603 | 117.531 | 282.568 | 25.493 | 16.216 | 12.684 | 18.095 | 27.293 | 32.106 | 36.76 | 43.997 | 30.419 | 35.371 | 19.074 |
Income Before Tax Ratio
| -0.191 | 0.075 | 0.149 | 0.128 | 0.137 | 0.245 | 0.152 | 0.218 | 0.033 | -0.459 | -0.013 | -0.259 | 0.009 | 0.032 | 0.097 | 0.206 | 0.355 | 0.066 | 0.047 | 0.046 | 0.089 | 0.135 | 0.173 | 0.274 | 0.249 | 0.189 | 0.25 | 0.166 |
Income Tax Expense
| 11.748 | 12.366 | 18.532 | 17.849 | 16.713 | 33.655 | 15.5 | 10.321 | 0 | 6.54 | -1.472 | 1.592 | 3.403 | 6.164 | 6.405 | 29.858 | 99.828 | 9.835 | 7.651 | 4.543 | 10.395 | 7.426 | 7.519 | 6.144 | 12.573 | 4.673 | 3.34 | 1.66 |
Net Income
| -140.248 | 50.334 | 110.107 | 74.647 | 86.943 | 171.729 | 105.212 | 141.839 | 20.921 | -218.731 | 2.422 | -95.564 | 4.846 | 13.98 | 43.004 | 89.097 | 183.802 | 15.665 | 8.564 | 8.213 | 7.701 | 19.867 | 24.587 | 30.616 | 31.424 | 25.745 | 32.031 | 17.414 |
Net Income Ratio
| -0.19 | 0.063 | 0.132 | 0.108 | 0.119 | 0.204 | 0.131 | 0.198 | 0.037 | -0.45 | 0.005 | -0.242 | 0.011 | 0.029 | 0.096 | 0.156 | 0.231 | 0.04 | 0.025 | 0.03 | 0.038 | 0.098 | 0.132 | 0.228 | 0.178 | 0.16 | 0.227 | 0.152 |
EPS
| -0.4 | 0.15 | 0.32 | 0.22 | 0.29 | 0.58 | 0.35 | 0.47 | 0.069 | -0.72 | 0.008 | -0.32 | 0.016 | 0.047 | 0.14 | 0.29 | 0.65 | 0.067 | 0.02 | 0.019 | 0.018 | 0.047 | 0.058 | 0.073 | 0.074 | 0.085 | 0.11 | 0.058 |
EPS Diluted
| -0.39 | 0.14 | 0.32 | 0.22 | 0.29 | 0.57 | 0.35 | 0.47 | 0.069 | -0.72 | 0.008 | -0.32 | 0.016 | 0.047 | 0.14 | 0.29 | 0.65 | 0.067 | 0.02 | 0.019 | 0.018 | 0.047 | 0.058 | 0.073 | 0.074 | 0.085 | 0.11 | 0.058 |
EBITDA
| 42.473 | 195.936 | 232.879 | 216.407 | 218.247 | 324.899 | 273.603 | 276.491 | 140.275 | -37.457 | 95.51 | -1.965 | 90.028 | 82.775 | 65.502 | 167.526 | 363.602 | 69.8 | 60.269 | 48.365 | 52.306 | 58.002 | 61.576 | 55.772 | 60.323 | 53.603 | 46.248 | 27.382 |
EBITDA Ratio
| 0.058 | 0.246 | 0.278 | 0.314 | 0.298 | 0.385 | 0.341 | 0.387 | 0.25 | -0.077 | 0.196 | -0.005 | 0.199 | 0.171 | 0.146 | 0.293 | 0.457 | 0.18 | 0.174 | 0.175 | 0.256 | 0.287 | 0.331 | 0.416 | 0.342 | 0.332 | 0.327 | 0.238 |