Hubei Guangji Pharmaceutical Co., Ltd. (000952.SZ)

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000952.SZ
Financials

7.47 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	116.295	180.161	215.325	178.582	228.621	115.291	261.362	161.605	334.003	178.873	360.772	153.025	146.983	176.326	175.243	172.055	207.449	133.421	175.998	189.852	184.573	180.918	235.9	207.203	155.88	244.847	227	215.044	189.038	170.475	160.337	237.476	160.195	156.716	184.581	190.77	84.703	100.301	105.43	149.987	139.285	91.157	124.536	134.982	119.23	108.332	86.532	92.272	100.528	114.824	82.401	117.061	128.332	125.522	111.955	104.726	129.117	137.519	120.073	128.07	104.528	95.527	65.972	134.218	185.572	186.021	276.424	254.472	142.1	121.907	103.35	94.3	102.242	88.804	97.235	88.051	87.878	72.67	84.659	66.19	62.362	63.414	60.989	45.127	44.326	53.655	51.702	50.258	59.37	40.83
Cost of Revenue Numbers are in millions	71.406	150.665	163.761	133.89	143.759	94.211	152.336	99.828	252.69	135.876	255.536	78.746	84.105	117.474	107.339	87.084	119.048	95.068	117.418	97.433	84.753	91.94	107.002	116.861	65.173	75.315	92.231	118.095	95.253	88.036	53.125	120.935	81.603	86.059	102.985	137.395	55.533	83.387	94.887	145.572	116.531	83.537	114.382	108.788	109.449	94.584	91.802	91.438	92.641	104.682	73.827	89.962	95.805	99.832	93.628	91.013	90.378	113.585	98.123	93.082	82.851	79.796	46.651	93.333	116.869	84.326	91.751	85.466	78.621	82.067	68.719	64.497	73.722	64.577	66.611	66.621	72.661	54.983	60.145	52.305	47.389	49.253	42.958	30.058	25.225	32.57	32.638	32.092	0	0
Gross Profit Numbers are in millions	44.889	29.496	51.564	44.693	84.862	21.08	109.025	61.777	81.313	42.997	105.237	74.279	62.878	58.851	67.904	84.971	88.401	38.353	58.58	92.42	99.82	88.978	128.898	90.343	90.707	169.532	134.768	96.949	93.785	82.438	107.212	116.54	78.592	70.657	81.596	53.375	29.171	16.914	10.543	4.414	22.754	7.62	10.155	26.194	9.781	13.748	-5.269	0.834	7.887	10.142	8.575	27.099	32.527	25.69	18.327	13.713	38.738	23.934	21.95	34.988	21.677	15.731	19.321	40.885	68.703	101.695	184.673	169.006	63.479	39.84	34.631	29.803	28.52	24.227	30.624	21.43	15.217	17.687	24.514	13.885	14.974	14.161	18.03	15.069	19.101	21.084	19.064	18.166	59.37	40.83
Gross Profit Ratio Numbers are in millions	0.386	0.164	0.239	0.25	0.371	0.183	0.417	0.382	0.243	0.24	0.292	0.485	0.428	0.334	0.387	0.494	0.426	0.287	0.333	0.487	0.541	0.492	0.546	0.436	0.582	0.692	0.594	0.451	0.496	0.484	0.669	0.491	0.491	0.451	0.442	0.28	0.344	0.169	0.1	0.029	0.163	0.084	0.082	0.194	0.082	0.127	-0.061	0.009	0.078	0.088	0.104	0.231	0.253	0.205	0.164	0.131	0.3	0.174	0.183	0.273	0.207	0.165	0.293	0.305	0.37	0.547	0.668	0.664	0.447	0.327	0.335	0.316	0.279	0.273	0.315	0.243	0.173	0.243	0.29	0.21	0.24	0.223	0.296	0.334	0.431	0.393	0.369	0.361	1	1
Reseach & Development Expenses Numbers are in millions	12.328	16.096	25.812	21.8	10.707	16.433	17.402	22.251	20.138	9.185	23.086	10.388	11.081	7.506	8.947	10.861	9.69	9.273	19.216	14.307	11.01	9.242	20.666	17.996	15.662	10.361	58.889	-6.942	18.675	0	30.278	0	10.434	0	11.233	0	0	0	25.308	0	0	0	74.694	0	4.662	0	11.841	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	2.715	50.216	-30.321	86.995	-13.514	30.938	-41.415	71.387	-7.66	22.095	-25.901	60.382	-10.387	21.466	-12.009	19.457	-12.046	29.018	-23.281	37.913	-5.601	21.862	-13.799	29.843	-20.3	26.681	-44.733	38.854	-10.45	27.939	-30.289	23.27	-15.454	26.55	-43.908	35.934	-2.658	16.05	-38.236	27.063	-5.468	15.882	-40.063	21.812	-3.91	17.044	-33.202	18.319	21.256	13.095	-26.671	13.242	17.09	13.956	-25.868	10.099	20.55	13.723	20.876	11.922	9.258	5.833	17.263	14.136	26.419	9.615	39.159	27.311	11.527	13.845	11.623	15.994	14.362	10.484	12.53	7.501	6.241	5.513	8.058	5.793	4.099	5.946	7.568	4.75	5.208	7.807	8.549	2.793	0	0
Selling & Marketing Expenses Numbers are in millions	8.97	10.435	9.611	6.701	12.563	9.763	10.339	7.04	11.477	4.736	14.714	6.209	3.788	5.586	6.601	8.14	10.616	3.153	15.197	9.38	11.728	7.404	13.657	10.691	7.347	5.579	6.936	8.307	4.226	7.957	4.124	5.427	6.359	7.202	3.428	7.108	4.481	3.427	3.267	10.449	7.84	5.661	7.937	3.904	4.64	3.864	4.123	4.622	4.961	2.923	5.714	4.422	3.831	3.07	6.24	3.268	4.633	4.297	5.689	3.601	2.757	2.725	2.996	6.747	8.735	6.775	7.673	7.436	4.759	6.349	1.924	1.911	5.419	4.751	4.533	3.503	3.671	3.661	8.259	2.249	3.007	2.478	3.608	3.756	3.705	4.569	4.992	5.118	0	0
SG&A Numbers are in millions	11.685	60.652	-20.71	93.696	-0.95	40.701	-31.077	78.427	3.816	26.831	-11.187	66.591	-6.599	27.051	-5.407	27.597	-1.431	32.17	-8.084	47.292	6.127	29.266	-0.142	40.534	-12.954	32.26	-37.797	47.161	-6.223	35.896	-26.165	28.697	-9.095	33.752	-40.48	43.042	1.823	19.477	-34.969	37.512	2.372	21.543	-32.126	25.716	0.73	20.908	-29.079	22.941	26.217	16.018	-20.957	17.664	20.921	17.025	-19.628	13.367	25.182	18.02	26.565	15.522	12.016	8.558	20.258	20.883	35.153	16.389	46.833	34.747	16.286	20.194	13.547	17.905	19.781	15.235	17.063	11.005	9.912	9.174	16.317	8.042	7.106	8.423	11.176	8.506	8.913	12.375	13.54	7.911	0	0
Other Expenses Numbers are in millions	0.053	0.982	0.187	0.832	-0.113	2.5	61.726	-33.339	36.582	-2.961	5.411	0.743	-0.01	-0.028	3.699	-1.114	-9.849	-1.425	0.103	-0.248	1.34	-0.169	-3.511	-1.006	1.19	-0.752	-16.819	3.188	-1.488	1.382	0.767	-1.681	0.207	-0.607	10.933	0.552	4.029	1.45	-11.143	0.918	1.06	14.738	10.177	7.356	30.239	3.864	2.592	0.5	11.449	2.703	3.808	0.699	-0.876	3.438	1.875	4.84	1.334	3.426	2.906	-0.092	-0.131	0.08	1.888	1.679	-0.634	0.305	0.993	-0.067	-0.102	0	-7.632	-0.747	-0.03	-0	-1.964	-0.005	-0.025	0	-0.455	-0.02	-0.031	-0	0.19	0.05	-0.026	-0.019	-1.051	0.221	6.862	8.25
Operating Expenses Numbers are in millions	74.772	74.605	86.733	73.055	55.997	59.633	48.051	67.338	60.537	33.054	64.277	50.775	35.006	35.326	61.432	39.481	34.147	37.553	74.802	35.025	52.308	41.157	80.574	61.95	48.108	37.331	66.147	50.613	40.905	40.345	70.788	31.579	34.213	34.395	22.726	45.132	28.822	19.985	66.058	38.052	30.102	21.677	34.838	25.863	26.063	21.031	28.551	22.981	26.684	16.383	19.193	17.705	21.431	17.159	17.812	13.412	25.974	18.761	28.981	16.913	13.789	9.201	22.024	22.128	35.45	20.212	49.148	37.451	8.906	29.613	16.291	17.998	20.002	15.396	18.007	11.568	10.054	9.386	17.193	8.002	7.208	8.547	11.176	8.504	8.805	12.485	13.498	8.032	6.862	8.25
Operating Income Numbers are in millions	-59.871	-56.186	-67.635	-45.423	17.303	-45.298	42.559	-5.561	18.291	8.728	35.652	16.521	48.129	17.897	26.006	35.791	48.338	-13.298	-25.379	48.416	38.215	37.619	36.259	18.488	39.552	116.845	31.515	35.876	35.531	32.371	27.603	71.874	34.629	25.079	51.614	0.444	-21.813	-8.326	-144.932	-41.414	-18.957	-21.151	-10.53	-8.23	-23.938	-15.365	-50.769	-29.769	-23.49	-14.68	-18.062	1.966	9.257	3.994	0.026	-3.848	7.778	1.354	12.94	15.618	6.93	5.352	-10.153	17.971	30.275	76.2	119.107	119.047	36.442	7.148	15.019	8.324	5.391	5.079	8.853	4.551	1.202	3.602	3.917	2.297	4.042	2.934	0.999	4.009	7.824	5.068	1.451	9.492	-10.061	32.58
Operating Income Ratio Numbers are in millions	-0.515	-0.312	-0.314	-0.254	0.076	-0.393	0.163	-0.034	0.055	0.049	0.099	0.108	0.327	0.102	0.148	0.208	0.233	-0.1	-0.144	0.255	0.207	0.208	0.154	0.089	0.254	0.477	0.139	0.167	0.188	0.19	0.172	0.303	0.216	0.16	0.28	0.002	-0.258	-0.083	-1.375	-0.276	-0.136	-0.232	-0.085	-0.061	-0.201	-0.142	-0.587	-0.323	-0.234	-0.128	-0.219	0.017	0.072	0.032	0	-0.037	0.06	0.01	0.108	0.122	0.066	0.056	-0.154	0.134	0.163	0.41	0.431	0.468	0.256	0.059	0.145	0.088	0.053	0.057	0.091	0.052	0.014	0.05	0.046	0.035	0.065	0.046	0.016	0.089	0.177	0.094	0.028	0.189	-0.169	0.798
Total Other Income Expenses Net Numbers are in millions	0.053	0.982	0.187	0.832	-0.113	-0.52	-0.139	-3.007	0.23	-1.019	5.436	-6.24	20.248	-5.657	23.232	-10.813	-15.765	-15.524	-9.054	-9.227	-7.957	-10.371	-15.576	-10.91	-1.857	-16.109	-53.925	-7.273	-18.837	-8.341	-10.286	-14.769	-9.543	-11.79	-16.727	-7.3	-18.142	-3.804	-102.625	-6.967	-10.549	7.645	24.329	-1.205	22.582	-4.218	-14.851	-7.122	6.779	-5.76	-3.659	-6.729	-2.715	-1.098	0.209	0.691	-3.652	-0.393	22.878	-2.55	-1.09	-1.097	-5.561	0.894	-3.613	-4.978	-15.425	-12.575	-18.233	-3.079	-10.77	-4.235	-3.157	-3.751	-5.723	-5.316	-3.986	-4.699	-3.859	-3.606	-3.753	-2.68	-5.683	-2.506	-2.516	-3.512	-5.166	-0.421	21.25	-26.59
Income Before Tax Numbers are in millions	-59.819	-55.204	-67.448	-44.591	17.191	-45.818	42.42	-8.568	18.521	7.71	41.087	17.264	48.119	17.869	29.705	34.677	38.489	-14.723	-25.276	48.168	39.555	37.45	32.748	17.482	40.742	116.092	14.696	39.064	34.043	33.753	26.138	70.193	34.836	24.472	42.143	0.943	-17.794	-6.876	-158.14	-40.604	-17.897	-6.412	-0.354	-0.874	6.301	-11.501	-48.67	-29.269	-12.018	-12	-14.277	2.665	8.381	7.432	0.724	0.992	9.112	4.78	15.847	15.526	6.798	5.432	-8.264	19.65	29.64	76.505	120.1	118.98	36.34	7.148	7.479	7.573	5.361	5.079	6.891	4.547	1.177	3.602	3.462	2.277	4.012	2.934	1.18	4.059	7.789	5.068	0.4	9.713	11.189	5.99
Income Before Tax Ratio Numbers are in millions	-0.514	-0.306	-0.313	-0.25	0.075	-0.397	0.162	-0.053	0.055	0.043	0.114	0.113	0.327	0.101	0.17	0.202	0.186	-0.11	-0.144	0.254	0.214	0.207	0.139	0.084	0.261	0.474	0.065	0.182	0.18	0.198	0.163	0.296	0.217	0.156	0.228	0.005	-0.21	-0.069	-1.5	-0.271	-0.128	-0.07	-0.003	-0.006	0.053	-0.106	-0.562	-0.317	-0.12	-0.105	-0.173	0.023	0.065	0.059	0.006	0.009	0.071	0.035	0.132	0.121	0.065	0.057	-0.125	0.146	0.16	0.411	0.434	0.468	0.256	0.059	0.072	0.08	0.052	0.057	0.071	0.052	0.013	0.05	0.041	0.034	0.064	0.046	0.019	0.09	0.176	0.094	0.008	0.193	0.188	0.147
Income Tax Expense Numbers are in millions	1.075	-0.535	13.172	-0.922	-0.082	-0.42	12.977	-3.603	2.939	0.054	6.042	4.357	3.199	4.933	3.776	6.879	6.873	0.322	-6.444	7.857	7.703	7.598	-7.62	3.112	9.008	29.155	-7.937	7.038	7.659	8.74	0.285	-10.82	-8.735	-9.773	-5.659	-9.317	-24.465	-5.533	6.535	0.241	-0.91	0.674	-0.595	-0.028	-0.522	-0.328	1.531	-2.294	1.834	0.52	-0.522	0.703	3.264	-0.041	0.386	0.356	2.824	2.598	0.956	2.379	2.054	1.016	-2.032	4.919	7.661	19.31	47.997	36.213	12.927	2.692	1.929	2.914	2.603	2.388	3.963	1.628	0.59	1.471	1.211	0.862	1.461	1.009	3.8	1.472	2.303	2.82	-0.242	2.758	2.829	2.08
Net Income Numbers are in millions	-56.137	-50.508	-73.272	-41.172	18.234	-45.398	30.459	-4.965	16.34	8.356	35.924	14.464	45.881	13.838	26.828	28.872	32.191	-13.244	-17.256	41.407	32.374	30.418	39.48	15.311	30	86.937	23.166	31.328	26.293	24.425	17.032	67.925	33.821	23.061	40.546	2.462	-15.49	-6.597	-157.514	-38.161	-16.754	-6.301	2.268	-0.493	9.587	-8.94	-48.488	-23.586	-12.084	-11.406	-11.838	2.805	5.849	8.029	0.706	1.046	7.905	4.323	19.348	13.779	5.052	4.825	-4.925	14.731	22.016	57.275	72.652	82.91	23.636	4.603	5.685	4.615	2.747	2.618	2.978	2.876	0.6	2.11	2.323	1.415	2.551	1.925	-2.62	2.587	5.485	2.248	0.642	6.955	8.361	3.91
Net Income Ratio Numbers are in millions	-0.483	-0.28	-0.34	-0.231	0.08	-0.394	0.117	-0.031	0.049	0.047	0.1	0.095	0.312	0.078	0.153	0.168	0.155	-0.099	-0.098	0.218	0.175	0.168	0.167	0.074	0.192	0.355	0.102	0.146	0.139	0.143	0.106	0.286	0.211	0.147	0.22	0.013	-0.183	-0.066	-1.494	-0.254	-0.12	-0.069	0.018	-0.004	0.08	-0.083	-0.56	-0.256	-0.12	-0.099	-0.144	0.024	0.046	0.064	0.006	0.01	0.061	0.031	0.161	0.108	0.048	0.051	-0.075	0.11	0.119	0.308	0.263	0.326	0.166	0.038	0.055	0.049	0.027	0.029	0.031	0.033	0.007	0.029	0.027	0.021	0.041	0.03	-0.043	0.057	0.124	0.042	0.012	0.138	0.141	0.096
EPS Numbers are in millions	-0.16	-0.14	-0.21	-0.12	0.053	-0.13	0.089	-0.014	0.048	0.024	0.1	0.058	0.18	0.056	0.08	0.086	0.11	-0.043	-0.058	0.14	0.11	0.1	0.13	0.051	0.097	0.28	0.076	0.1	0.087	0.081	0.056	0.23	0.11	0.077	0.14	0.008	-0.052	-0.022	-0.52	-0.13	-0.056	-0.021	0.008	-0.002	0.032	-0.03	-0.16	-0.078	-0.04	-0.038	-0.039	0.009	0.019	0.027	0.002	0.003	0.026	0.014	0.064	0.046	0.017	0.016	-0.014	0.049	0.074	0.19	0.24	0.28	0.077	0.017	0.019	0.025	0.009	0.017	0.01	0.007	0.002	0.005	0.008	0.003	0.008	0.005	-0.009	0.006	0.018	0.005	0.002	0.023	0.027	0.009
EPS Diluted Numbers are in millions	-0.16	-0.14	-0.21	-0.12	0.053	-0.13	0.085	-0.014	0.046	0.024	0.099	0.058	0.18	0.056	0.08	0.086	0.11	-0.043	-0.058	0.14	0.11	0.1	0.13	0.051	0.097	0.28	0.076	0.1	0.087	0.081	0.056	0.23	0.11	0.077	0.14	0.008	-0.051	-0.022	-0.52	-0.13	-0.055	-0.021	0.008	-0.002	0.032	-0.03	-0.16	-0.078	-0.04	-0.038	-0.039	0.009	0.019	0.027	0.002	0.003	0.026	0.014	0.064	0.046	0.017	0.016	-0.014	0.049	0.074	0.19	0.24	0.28	0.077	0.017	0.019	0.025	0.009	0.017	0.01	0.007	0.002	0.005	0.008	0.003	0.008	0.005	-0.009	0.006	0.018	0.005	0.002	0.023	0.027	0.009
EBITDA Numbers are in millions	-28.678	-43.964	-37.207	-28.311	29.63	-41.588	60.792	-2.419	23.364	15.887	46.375	24.492	48.454	22.3	42.2	41.342	43.36	-0.937	-15.143	57.087	50.299	46.188	44.222	25.506	37.357	134.996	39.911	46.076	53.814	40.43	32.625	86.246	42.572	38.009	72.28	7.018	8.28	-6.196	-57.121	-34.185	8.467	-13.756	46.181	0.085	17.205	-6.92	-17.696	-21.873	-19.705	-4.907	1.341	10.694	16.236	9.75	14.407	-0.939	12.05	4.462	-6.085	19.025	8.453	6.985	-4.873	18.424	28.51	85.096	111.263	141.725	54.574	10.227	18.52	18.769	16.226	16.377	16.238	16.769	11.158	15.205	11.184	11.862	13.326	11.589	9.951	12.199	16.008	14.231	6.091	9.408	31.496	-8.25
EBITDA Ratio Numbers are in millions	-0.247	-0.244	-0.173	-0.159	0.13	-0.361	0.233	-0.015	0.07	0.089	0.129	0.16	0.33	0.126	0.241	0.24	0.209	-0.007	-0.086	0.301	0.273	0.255	0.187	0.123	0.24	0.551	0.176	0.214	0.285	0.237	0.203	0.363	0.266	0.243	0.392	0.037	0.098	-0.062	-0.542	-0.228	0.061	-0.151	0.371	0.001	0.144	-0.064	-0.205	-0.237	-0.196	-0.043	0.016	0.091	0.127	0.078	0.129	-0.009	0.093	0.032	-0.051	0.149	0.081	0.073	-0.074	0.137	0.154	0.457	0.403	0.557	0.384	0.084	0.179	0.199	0.159	0.184	0.167	0.19	0.127	0.209	0.132	0.179	0.214	0.183	0.163	0.27	0.361	0.265	0.118	0.187	0.53	-0.202

Hubei Guangji Pharmaceutical Co., Ltd.

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