Huapont Life Sciences Co., Ltd. (002004.SZ)

Home
002004.SZ
Financials

4.76 (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
Revenue Numbers are in millions	11,594.59	13,232.366	12,359.183	10,876.362	10,091.37	10,573.628	9,108.9	7,092.78	6,174.306	4,866.689	4,463.631	3,877.393	638.098	541.224	544.521	575.72	492.372	285.227	273.505	272.532	240.443	200.224	174.054
Cost of Revenue Numbers are in millions	7,059.524	7,874.068	7,605.558	6,421.314	5,395.796	6,281.663	6,195.071	4,752.611	4,040.404	3,383.451	3,297.061	2,892.849	211.723	176.882	189.709	203.165	182.627	63.661	63.197	64.569	70.742	63.985	56.41
Gross Profit Numbers are in millions	4,535.066	5,358.298	4,753.625	4,455.048	4,695.574	4,291.964	2,913.83	2,340.169	2,133.902	1,483.238	1,166.57	984.544	426.374	364.342	354.812	372.555	309.745	221.566	210.308	207.963	169.701	136.238	117.645
Gross Profit Ratio Numbers are in millions	0.391	0.405	0.385	0.41	0.465	0.406	0.32	0.33	0.346	0.305	0.261	0.254	0.668	0.673	0.652	0.647	0.629	0.777	0.769	0.763	0.706	0.68	0.676
Reseach & Development Expenses Numbers are in millions	419.139	385.239	329.471	324.353	288.027	349.462	210.624	140.404	131.323	98.85	73.623	61.913	12.344	10.939	0	0	4.28	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	432.553	540.625	400.552	403.093	398.25	362.682	268.079	227.665	183.758	139.534	109.61	98.521	40.353	39.053	85.334	86.962	21.669	45.995	48.961	40.412	31.079	19.291	15.93
Selling & Marketing Expenses Numbers are in millions	1,303.313	1,502.448	1,615.606	1,569.915	1,774.933	1,517.599	1,090.596	745.357	659.826	445.071	339.345	271.116	207.424	151.699	159.211	193.768	157.211	109.176	97.715	103.01	85.666	66.469	62.807
SG&A Numbers are in millions	1,735.866	2,043.072	2,016.157	1,973.008	2,173.183	1,880.281	1,358.676	973.021	843.584	584.605	448.955	369.636	247.777	190.751	244.545	280.73	178.88	155.171	146.676	143.422	116.745	85.76	78.737
Other Expenses Numbers are in millions	-34.124	921.735	784.379	599.356	646.418	635.981	417.967	83.564	-14.059	6.067	11.298	24.684	20.776	8.91	14.665	3.588	0.856	0.788	0.301	0.068	2.191	-0.205	-0.203
Operating Expenses Numbers are in millions	3,032.172	3,350.046	3,130.008	2,896.718	3,107.628	2,865.724	1,987.266	1,501.177	1,299.565	918.118	710.933	585.533	320.127	256.06	251.896	288.626	230.963	159.546	150.671	149.005	121.563	89.589	81.574
Operating Income Numbers are in millions	926.511	2,653.876	1,893.899	1,740.227	1,832.437	1,772.685	1,139.153	657.789	752.762	481.417	384.843	425.874	306.125	149.858	137.398	99.594	246.795	70.033	63.213	58.928	47.359	44.183	36.163
Operating Income Ratio Numbers are in millions	0.08	0.201	0.153	0.16	0.182	0.168	0.125	0.093	0.122	0.099	0.086	0.11	0.48	0.277	0.252	0.173	0.501	0.246	0.231	0.216	0.197	0.221	0.208
Total Other Income Expenses Net Numbers are in millions	-34.124	-1,031.18	-607.896	-575.144	-683.09	-698.582	-457.381	-138.683	-77.024	-68.099	-64.965	47.051	219.595	43.267	44.472	18.875	167.284	6.548	2.484	-0.377	-3.159	-2.953	-0.113
Income Before Tax Numbers are in millions	892.388	1,622.696	1,286.003	1,165.083	1,149.347	1,074.103	681.772	700.309	757.313	497.02	390.672	446.063	325.842	151.549	147.388	102.805	246.067	69.694	62.817	58.789	47.265	43.837	35.959
Income Before Tax Ratio Numbers are in millions	0.077	0.123	0.104	0.107	0.114	0.102	0.075	0.099	0.123	0.102	0.088	0.115	0.511	0.28	0.271	0.179	0.5	0.244	0.23	0.216	0.197	0.219	0.207
Income Tax Expense Numbers are in millions	215.456	495.959	361.042	270.078	217.444	251.286	88.105	88.629	100.489	51.021	73.684	75.254	17.408	16.37	18.141	12.724	23.444	10.804	10.921	11.886	7.7	7.018	4.851
Net Income Numbers are in millions	302.122	1,126.736	924.961	895.006	931.903	822.817	507.906	566.868	636.625	429.184	302.449	332.384	305.279	132.042	127.684	88.81	206.455	58.446	52.499	47.648	39.922	37.295	31.108
Net Income Ratio Numbers are in millions	0.026	0.085	0.075	0.082	0.092	0.078	0.056	0.08	0.103	0.088	0.068	0.086	0.478	0.244	0.234	0.154	0.419	0.205	0.192	0.175	0.166	0.186	0.179
EPS Numbers are in millions	0.15	0.57	0.47	0.45	0.47	0.41	0.25	0.28	0.34	0.27	0.21	0.26	0.31	0.13	0.13	0.095	0.21	0.065	0.053	0.036	0.04	0.038	0.032
EPS Diluted Numbers are in millions	0.15	0.57	0.47	0.45	0.47	0.41	0.25	0.28	0.34	0.27	0.21	0.26	0.31	0.13	0.13	0.095	0.21	0.065	0.053	0.036	0.04	0.038	0.032
EBITDA Numbers are in millions	2,480.45	3,454.105	2,641.778	2,436.54	2,439.582	2,359.439	1,526.338	1,506.531	1,437.932	1,008.689	625.61	563.298	371.544	206.224	160.102	166.457	289.556	83.635	75.45	68.619	56.607	49.966	36.331
EBITDA Ratio Numbers are in millions	0.214	0.261	0.214	0.224	0.242	0.223	0.168	0.212	0.233	0.207	0.14	0.145	0.582	0.381	0.294	0.289	0.588	0.293	0.276	0.252	0.235	0.25	0.209

Huapont Life Sciences Co., Ltd.

SZSE:002004.SZ Add to watchlist

SZSE:002004.SZ