Huadong Medicine Co., Ltd (000963.SZ)

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000963.SZ
Financials

39.9 (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	40,391.192	37,714.587	34,563.301	33,683.059	35,445.698	30,663.374	27,831.823	25,379.668	21,727.383	18,947.379	16,717.986	14,579.23	11,131.372	8,971.837	7,824.872	6,016.486	4,853.413	3,942.455	3,484.233	2,882.475	2,325.711	2,065.697	1,886.418	1,617.731	1,245.869	1,139.095	981.131	669.742
Cost of Revenue Numbers are in millions	27,853.828	25,682.497	23,957.371	22,550.482	24,086.723	21,774.705	20,561.718	19,219.106	16,517.783	14,782.665	13,341.379	11,729.852	8,946.607	7,288.537	6,261.742	4,851.421	3,814.252	3,174.988	2,858.4	2,392.489	1,945.346	1,752.044	1,580.171	1,343.792	1,032.414	948.748	830.395	604.314
Gross Profit Numbers are in millions	12,537.364	12,032.09	10,605.931	11,132.577	11,358.975	8,888.669	7,270.105	6,160.562	5,209.601	4,164.714	3,376.607	2,849.378	2,184.765	1,683.299	1,563.13	1,165.065	1,039.162	767.467	625.832	489.986	380.365	313.653	306.247	273.939	213.456	190.347	150.737	65.428
Gross Profit Ratio Numbers are in millions	0.31	0.319	0.307	0.331	0.32	0.29	0.261	0.243	0.24	0.22	0.202	0.195	0.196	0.188	0.2	0.194	0.214	0.195	0.18	0.17	0.164	0.152	0.162	0.169	0.171	0.167	0.154	0.098
Reseach & Development Expenses Numbers are in millions	1,161.196	1,015.971	979.644	926.725	1,072.937	706.041	461.754	264.095	217.744	172.539	160.852	125.23	101.9	89.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	466.407	524.059	515.369	465.593	536.1	369.578	267.751	222.797	227.106	224.782	169.502	136.071	96.459	68.692	247.005	242.159	212.789	200.319	171.781	172.444	146.614	101.52	88.602	91.587	63.801	46.277	37.319	22.942
Selling & Marketing Expenses Numbers are in millions	6,645.411	6,334.739	5,424.052	5,983.379	5,821.329	4,321.383	3,728.911	3,298.624	2,769.46	2,127.948	1,739.747	1,437.695	1,119.752	871.913	666.698	532.866	448.817	368.457	298.565	222.375	165.928	135.818	115.314	101.901	76.225	75.964	55.151	14.12
SG&A Numbers are in millions	7,808.874	6,858.798	5,939.421	6,448.972	6,357.429	4,690.961	3,996.662	3,521.42	2,996.566	2,352.731	1,909.249	1,573.766	1,216.21	940.605	913.703	775.025	661.606	568.775	470.346	394.819	312.543	237.338	203.916	193.488	140.027	122.241	92.47	37.062
Other Expenses Numbers are in millions	20.539	840.266	654.135	513.851	603.386	481.521	-16.897	41.763	39.656	17.817	20.407	7.24	5.25	37.019	31.792	10.207	1.713	19.15	21.202	25.1	24.264	21.31	-1.678	1.188	9.637	7.624	0.862	0.447
Operating Expenses Numbers are in millions	8,949.531	8,715.035	7,573.2	7,889.548	8,033.753	5,878.523	4,871.923	4,189.682	3,595.797	2,833.353	2,311.459	1,923.348	1,465.638	1,145.486	952.751	789.158	681.655	574.579	473.665	397.169	313.862	240.856	207.675	197.256	141.753	123.918	94.415	38.346
Operating Income Numbers are in millions	3,587.833	3,061.454	2,855.714	3,476.575	3,397.042	2,909.571	2,341.275	1,856.493	1,382.511	1,156.931	924.839	782.673	610.437	461.704	536.782	273.005	303.201	170.928	139.747	90.766	72.433	80.346	97.047	69.971	55.582	53.639	44.375	14.204
Operating Income Ratio Numbers are in millions	0.089	0.081	0.083	0.103	0.096	0.095	0.084	0.073	0.064	0.061	0.055	0.054	0.055	0.051	0.069	0.045	0.062	0.043	0.04	0.031	0.031	0.039	0.051	0.043	0.045	0.047	0.045	0.021
Total Other Income Expenses Net Numbers are in millions	66.544	-30.33	-28.179	-23.185	73.224	-37.026	-73.803	-88.607	-193.852	-158.492	-122.854	-138.509	-106.264	-42.326	-45.224	-93.596	-53.534	-44.228	-34.646	-19.084	-15.742	-15.261	-4.807	-10.925	-11.54	-9.235	-15.385	-14.771
Income Before Tax Numbers are in millions	3,654.376	3,031.124	2,827.535	3,453.391	3,470.266	2,872.544	2,324.378	1,882.273	1,419.952	1,172.869	942.294	787.521	612.862	495.488	565.155	282.312	303.972	169.369	139.235	94.799	73.729	79.596	94.567	68.459	62.691	59.229	43.087	13.481
Income Before Tax Ratio Numbers are in millions	0.09	0.08	0.082	0.103	0.098	0.094	0.084	0.074	0.065	0.062	0.056	0.054	0.055	0.055	0.072	0.047	0.063	0.043	0.04	0.033	0.032	0.039	0.05	0.042	0.05	0.052	0.044	0.02
Income Tax Expense Numbers are in millions	619.589	498.499	488.907	543.674	544.864	477.375	436.162	346.863	267.786	230.113	194.634	166.964	126.807	99.624	117.91	54.991	77.765	48.166	53.63	49.493	33.332	23.789	27.768	12.884	13.026	12.201	8.61	4.572
Net Income Numbers are in millions	2,838.861	2,499.214	2,301.631	2,819.861	2,813.119	2,267.229	1,779.506	1,446.592	1,096.912	756.669	574.976	469.927	381.485	317.307	378.421	168.61	173.16	83.351	67.314	30.581	30.579	46.529	57.476	45.91	40.352	40.248	30.383	8.909
Net Income Ratio Numbers are in millions	0.07	0.066	0.067	0.084	0.079	0.074	0.064	0.057	0.05	0.04	0.034	0.032	0.034	0.035	0.048	0.028	0.036	0.021	0.019	0.011	0.013	0.023	0.03	0.028	0.032	0.035	0.031	0.013
EPS Numbers are in millions	1.62	1.43	1.32	1.61	1.61	1.29	1.02	0.83	0.7	0.48	0.37	0.3	0.24	0.2	0.24	0.11	0.11	0.069	0.035	0.016	0.016	0.024	0.028	0.023	0.021	0.026	0.02	0.006
EPS Diluted Numbers are in millions	1.62	1.43	1.32	1.61	1.61	1.29	1.02	0.83	0.7	0.48	0.37	0.3	0.24	0.2	0.24	0.11	0.11	0.069	0.035	0.016	0.016	0.024	0.028	0.023	0.021	0.026	0.02	0.006
EBITDA Numbers are in millions	4,406.179	3,897.558	3,550.225	3,657.763	3,892.638	3,355.387	2,697.607	2,252.364	1,808.988	1,486.849	1,218.543	1,040.64	830.137	658.495	702.281	459.304	402.941	259.652	221.848	160.812	127.036	121.959	126.217	97.628	82.777	72.933	56.321	27.082
EBITDA Ratio Numbers are in millions	0.109	0.103	0.103	0.109	0.11	0.109	0.097	0.089	0.083	0.078	0.073	0.071	0.075	0.073	0.09	0.076	0.083	0.066	0.064	0.056	0.055	0.059	0.067	0.06	0.066	0.064	0.057	0.04

Huadong Medicine Co., Ltd

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