China Resources Sanjiu Medical & Pharmaceutical Co., Ltd. (000999.SZ)

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000999.SZ
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43 (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
Revenue Numbers are in millions	24,738.963	18,079.461	15,319.994	13,637.258	14,701.919	13,427.746	11,119.916	8,981.721	7,900.19	7,276.586	7,801.604	6,891.103	5,525.223	4,365.153	4,852.717	4,316.187	3,397.844	2,867.926	2,969.474	2,461.686	2,674.455	2,165.678	1,867.315	1,828.058	1,476.419	1,425.879	1,109.838
Cost of Revenue Numbers are in millions	11,725.774	8,313.134	6,170.843	5,119.615	4,830.073	4,160.362	3,907.742	3,362.266	3,067.03	2,812.181	3,089.871	2,678.215	2,267.389	1,686.229	2,396.065	2,352.868	1,780.858	1,551.435	1,559.248	1,363.501	1,353.857	1,103.311	916.997	1,005.252	635.446	604.724	487.214
Gross Profit Numbers are in millions	13,013.189	9,766.328	9,149.151	8,517.643	9,871.846	9,267.384	7,212.175	5,619.455	4,833.16	4,464.405	4,711.733	4,212.888	3,257.834	2,678.925	2,456.652	1,963.319	1,616.986	1,316.491	1,410.227	1,098.185	1,320.598	1,062.367	950.317	822.807	840.973	821.155	622.624
Gross Profit Ratio Numbers are in millions	0.526	0.54	0.597	0.625	0.671	0.69	0.649	0.626	0.612	0.614	0.604	0.611	0.59	0.614	0.506	0.455	0.476	0.459	0.475	0.446	0.494	0.491	0.509	0.45	0.57	0.576	0.561
Reseach & Development Expenses Numbers are in millions	767.596	593.942	560.202	459.844	441.876	355.844	297.335	286.788	236.462	231.8	198.37	159.646	102.95	71.553	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	351.364	253.992	253.814	236.946	237.203	175.941	168.777	156.561	145.05	125.145	177.279	141.738	111.521	83.655	367.632	311.342	221.281	241.498	328.468	768.248	389.952	396.97	443.737	263.116	156.685	224.536	203.539
Selling & Marketing Expenses Numbers are in millions	5,673.218	5,076.624	5,021.306	5,015.155	6,550.276	6,468.606	4,750.169	3,279.53	2,677.283	2,412.683	2,410.21	2,199.223	1,758.953	1,355.673	1,165.87	960.688	814.865	639.387	695.073	601.877	502.915	357.571	348.394	345.809	445.435	421.809	268.351
SG&A Numbers are in millions	8,544.052	5,330.616	5,275.121	5,252.101	6,787.479	6,644.548	4,918.946	3,436.091	2,822.333	2,537.828	2,587.489	2,340.961	1,870.474	1,439.327	1,533.503	1,272.031	1,036.146	880.886	1,023.54	1,370.125	892.868	754.541	792.131	608.925	602.12	646.345	471.89
Other Expenses Numbers are in millions	0	792.478	662.24	625.095	678.326	15.402	7.793	175.474	91.916	39.097	25.734	75.381	28.1	74.154	22.213	16.507	59.741	-13.102	8.453	-9.771	4.543	9.188	47.443	59.349	52.229	46.354	45.948
Operating Expenses Numbers are in millions	9,418.363	6,717.035	6,497.562	6,337.04	7,907.681	7,550.344	5,661.058	4,291.159	3,555.847	3,243.667	3,291.211	2,950.202	2,325.668	1,759.132	1,553.85	1,309.487	1,051.556	894.419	1,036.537	1,380.556	909.95	764.351	797.312	616.062	605.241	649.491	474.887
Operating Income Numbers are in millions	3,753.376	2,947.218	2,457.446	2,070.18	2,529.426	1,703.478	1,510.514	1,293.727	1,442.566	1,228.031	1,411.789	1,262.106	926.838	962.631	884.966	634.994	325.569	258.094	193.268	-649.817	279.791	185.678	126.72	196.25	208.264	143.242	98.518
Operating Income Ratio Numbers are in millions	0.152	0.163	0.16	0.152	0.172	0.127	0.136	0.144	0.183	0.169	0.181	0.183	0.168	0.221	0.182	0.147	0.096	0.09	0.065	-0.264	0.105	0.086	0.068	0.107	0.141	0.1	0.089
Total Other Income Expenses Net Numbers are in millions	1.078	10.347	-28.301	-10.788	40.919	15.402	7.793	159.474	87.48	31.574	21.921	20.711	20.506	71.396	19.49	9.407	-119.431	-212.159	-198.122	-395.586	-6.922	3.53	43.555	-16.777	51.664	46.025	45.593
Income Before Tax Numbers are in millions	3,754.453	2,963.436	2,429.056	2,059.419	2,568.63	1,718.88	1,518.307	1,453.201	1,529.003	1,259.605	1,432.974	1,282.783	948.112	1,034.026	904.456	645.996	384.427	208.686	174.503	-679.505	272.869	189.208	170.275	248.423	259.928	189.267	144.111
Income Before Tax Ratio Numbers are in millions	0.152	0.164	0.159	0.151	0.175	0.128	0.137	0.162	0.194	0.173	0.184	0.186	0.172	0.237	0.186	0.15	0.113	0.073	0.059	-0.276	0.102	0.087	0.091	0.136	0.176	0.133	0.13
Income Tax Expense Numbers are in millions	580.975	466.425	348.219	441.89	429.547	244.009	191.83	245.442	254.304	187.463	218.343	201.693	132.986	174.923	142.866	104.854	100.334	42.13	59.923	39.311	49.84	35.759	46.139	42.666	29.458	30.201	28.629
Net Income Numbers are in millions	2,852.932	2,448.802	2,055.104	1,597.489	2,112.495	1,432.078	1,301.687	1,197.841	1,249.227	1,035.889	1,181.105	1,014.076	760.448	815.985	709.489	500.087	279.797	164.922	119.934	-720.797	208.795	165.02	121.027	201.579	220.219	150.832	98.804
Net Income Ratio Numbers are in millions	0.115	0.135	0.134	0.117	0.144	0.107	0.117	0.133	0.158	0.142	0.151	0.147	0.138	0.187	0.146	0.116	0.082	0.058	0.04	-0.293	0.078	0.076	0.065	0.11	0.149	0.106	0.089
EPS Numbers are in millions	2.23	2.5	2.1	1.63	2.14	1.46	1.33	1.22	1.28	1.06	1.13	1.04	0.78	0.83	0.72	0.51	0.29	0.22	0.12	-0.74	0.21	0.17	0.12	0.16	0.22	0.15	0.1
EPS Diluted Numbers are in millions	2.23	2.5	2.1	1.63	2.14	1.46	1.33	1.22	1.28	1.06	1.13	1.04	0.78	0.83	0.72	0.51	0.29	0.22	0.12	-0.74	0.21	0.17	0.12	0.16	0.22	0.15	0.1
EBITDA Numbers are in millions	4,688.135	3,551.715	2,984.933	2,493	2,931.495	2,123.332	1,867.456	1,787.172	1,816.326	1,547.82	1,596.416	1,524.079	1,093.153	1,153.788	1,020.093	744.921	600.153	491.077	451.887	-385.525	526.86	425.035	380.562	353.901	290.508	171.665	176.741
EBITDA Ratio Numbers are in millions	0.19	0.202	0.208	0.199	0.215	0.159	0.171	0.204	0.23	0.215	0.219	0.23	0.203	0.265	0.216	0.179	0.212	0.171	0.152	-0.157	0.197	0.196	0.204	0.23	0.197	0.12	0.159

China Resources Sanjiu Medical & Pharmaceutical Co., Ltd.

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