Yifan Pharmaceutical Co., Ltd. (002019.SZ) - Quarterly Income Statement

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002019.SZ
Financials

12.27 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	1,226.122	1,286.617	1,315.944	1,125.6	986.232	1,005.517	938.532	1,107.774	959.519	863.427	905.921	1,011.514	1,020.118	1,177.066	1,200.337	1,258.149	1,331.636	1,485.965	1,324.631	1,390.799	1,278.25	1,381.943	1,135.852	1,198.215	1,108.092	1,072.706	1,252.784	1,308.275	1,208.144	990.592	866.283	834.872	938.055	908.8	822.875	612.178	604.644	623.96	594.147	623.439	395.852	244.762	192.922	204.239	157.087	159.894	176.8	162.251	160.302	158.917	162.722	123.704	137.209	119.832	114.99	79.026	95.571	104.792	100.496	113.523	96.363	91.358	104.743	71.637	112.291	140.537	155.457	216.821	213.628	199.38	134.912	89.091	84.449	77.476	95.388	62.209	73.094	75.999	58.012	68.256	63.28	53.012	60.51	51.004	36.676
Cost of Revenue Numbers are in millions	645.087	693.042	697.907	689.703	484.492	482.346	480.751	652.033	467.848	436.085	427.473	559.804	594.735	704.504	721.608	790.098	778.319	734.611	587.436	683.522	690.372	761.664	658.554	711.44	681.797	652.413	544.567	538.442	470.102	480.169	381.582	355.605	481.014	435.268	461.174	358.653	358.121	383.753	350.899	356.329	250.792	122.086	109.999	142.535	111.988	113.501	133.886	120.762	125.363	124.341	126.942	103.489	101.221	92.251	89.771	66.462	71.623	74.567	67.933	82.473	53.698	57.833	76.4	49.605	85.663	81.488	61.292	73.002	69.668	62.802	70.056	51.753	52.311	52.369	68.521	45.743	53.75	49.148	40.083	53.645	42.253	30.972	37.347	34.849	26.838
Gross Profit Numbers are in millions	581.035	593.576	618.037	435.896	501.74	523.172	457.781	455.742	491.671	427.342	478.448	451.709	425.383	472.562	478.729	468.051	553.316	751.353	737.195	707.277	587.878	620.279	477.297	486.775	426.294	420.293	708.216	769.833	738.042	510.423	484.701	479.267	457.04	473.531	361.701	253.525	246.524	240.207	243.249	267.11	145.06	122.676	82.923	61.704	45.099	46.394	42.914	41.489	34.939	34.576	35.779	20.215	35.988	27.581	25.218	12.565	23.948	30.225	32.563	31.05	42.665	33.525	28.343	22.032	26.628	59.049	94.165	143.819	143.96	136.578	64.856	37.338	32.138	25.107	26.867	16.466	19.344	26.85	17.929	14.611	21.026	22.039	23.163	16.154	9.838
Gross Profit Ratio Numbers are in millions	0.474	0.461	0.47	0.387	0.509	0.52	0.488	0.411	0.512	0.495	0.528	0.447	0.417	0.401	0.399	0.372	0.416	0.506	0.557	0.509	0.46	0.449	0.42	0.406	0.385	0.392	0.565	0.588	0.611	0.515	0.56	0.574	0.487	0.521	0.44	0.414	0.408	0.385	0.409	0.428	0.366	0.501	0.43	0.302	0.287	0.29	0.243	0.256	0.218	0.218	0.22	0.163	0.262	0.23	0.219	0.159	0.251	0.288	0.324	0.274	0.443	0.367	0.271	0.308	0.237	0.42	0.606	0.663	0.674	0.685	0.481	0.419	0.381	0.324	0.282	0.265	0.265	0.353	0.309	0.214	0.332	0.416	0.383	0.317	0.268
Reseach & Development Expenses Numbers are in millions	67.843	50.791	59.877	132.015	66.116	62.026	47.511	59.52	43.404	48.97	38.303	63.68	38.911	53.535	40.513	175.958	47.54	42.743	59.1	83.773	62.789	38.738	23.193	67.642	34.325	169.184	33.07	191.484	44.876	88.74	0	105.247	0	13.237	0	40.66	0	17.353	0	20.128	0	0	0	7.992	0	0	0	19.26	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	236.925	-46.652	89.535	-165.851	232.884	-41.017	86.183	73.835	259.832	-35.348	96.167	-160.371	246.049	-44.133	97.302	-129.167	83.575	-60.846	116.102	-126.299	118.484	-27.942	81.514	-105.269	71.722	-60.219	102.927	-178.125	98.401	-38.889	71.853	-140.866	91.247	-23.818	65.084	-81.508	49.23	-21.785	41.384	-9.777	28.577	-10.59	28.528	-38.219	19.935	-9.72	19.581	-43.73	24.559	-11.695	19.983	-47.195	19.93	-17.669	25.451	-38.479	24.204	20.068	21.904	20.743	18.097	18.62	14.086	32.676	15.674	18.268	19.78	19.062	16.247	12.201	14.728	13.923	11.618	8.489	5.775	5.734	9.378	8.667	3.636	6.438	13.141	4.211	5.83	7.17	2.965
Selling & Marketing Expenses Numbers are in millions	449.3	323.444	314.783	338.859	272.622	257.939	249.727	287.803	293.189	235.509	224.491	285.403	205.498	207.16	194.566	237.47	173.176	149.012	143.711	194.017	150.302	140.185	143.691	176.934	138.126	96.723	140.725	143.945	93.488	67.513	132.693	135.511	83.722	100.923	107.866	96.874	107.245	86.914	77.417	72.618	63.778	9.925	7.573	11.555	8.761	8.086	5.98	10.714	5.812	7.4	5.126	9.255	6.501	5.753	4.441	5.16	5.154	5.413	4.613	5.809	7.177	4.808	2.436	13.159	6.851	6.369	10.205	8.449	11.575	8.844	14.273	23.959	10.566	9.375	9.891	3.143	3.871	3.638	2.567	2.824	2.628	1.784	2.341	1.146	1.58
SG&A Numbers are in millions	686.225	430.006	420.58	454.462	505.506	216.922	335.91	377.37	553.021	200.161	320.658	125.032	451.547	163.027	291.868	108.303	256.751	88.165	259.813	67.717	268.786	112.243	225.205	71.665	209.848	36.504	243.652	-34.18	191.889	28.624	204.546	-5.355	174.968	77.105	172.951	15.366	156.474	65.129	118.801	62.841	92.355	-0.665	36.101	-26.664	28.696	-1.634	25.561	-33.016	30.371	-4.296	25.109	-37.94	26.43	-11.916	29.892	-33.319	29.358	25.482	26.517	26.552	25.274	23.428	16.522	45.834	22.526	24.637	29.986	27.511	27.822	21.045	29.001	37.882	22.184	17.864	15.666	8.877	13.249	12.305	6.203	9.262	15.768	5.995	8.171	8.316	4.545
Other Expenses Numbers are in millions	-265.194	-6.538	-4.285	-863.968	8.529	0.206	5.988	61.793	-159.57	141.054	-38.351	-17.131	-0.578	3.035	13.265	-1.028	-2.726	0.502	-0.613	-5.488	0.456	-3.615	0.794	-7.227	1.419	-4.725	2.258	-26.171	-0.036	30.173	19.82	6.858	1.217	-0.317	0.985	1.584	68.877	1.162	0.375	2.196	0.276	-0.261	0.192	1.643	0.93	-0.248	0.644	-4.321	2.998	7	10.914	0.482	0.175	-0.982	2.247	0.581	0.486	0.671	1.098	0.662	-0.169	4.407	1.646	-0.537	0.196	1.304	0.054	-1.27	-0.079	0.707	-0.684	0.403	0.039	0.039	-0.016	0.481	0.361	0.014	-0.042	0.017	-0.167	0.719	0.239	1.824	0.029
Operating Expenses Numbers are in millions	488.874	487.335	484.742	1,450.445	438.773	409.963	389.409	498.683	436.855	390.185	320.61	445.718	343.09	360.562	326.929	417.923	303.66	288.172	321.348	394.085	328.812	215.787	253.261	332.751	252.796	202.259	259.181	254.899	205.51	163.21	215.812	262.847	185.865	165.391	181.984	159.269	161.377	131.123	123.267	122.941	95.136	50.832	36.967	43.401	29.821	31.382	26.601	39.878	31.454	29.457	25.269	53.434	26.983	28.668	30.072	39.825	29.825	25.698	26.898	27.335	25.973	24.501	17.573	46.142	23.304	26.505	32.136	30.831	32.45	22.993	30.253	38.509	22.901	18.858	16.433	9.421	14.111	13.161	6.499	9.662	16.075	6.353	8.49	8.614	4.724
Operating Income Numbers are in millions	92.161	106.24	133.295	-1,014.549	22.54	58.254	44.329	-42.942	24.217	27.935	124.239	-64.938	62.641	80.19	134.305	9.768	230.026	465.024	379.738	191.313	294.563	406.656	183.509	42.464	199.197	259.353	390.109	442.104	496.216	321.741	246.383	189.41	240.971	298.025	171.052	84.147	80.154	103.852	109.046	149.493	39.254	64.358	37.456	10.071	5.741	5.69	3.843	-9.192	-5.322	7.598	3.707	-208.254	-2.688	-7.442	-11.737	-178.541	-7.402	-3.793	2.851	-1.406	15.537	11.824	4.1	-35.377	0.356	32.806	57.811	105.728	108.968	107.453	28.109	-6.346	5.141	2.43	6.143	1.317	1.503	12.633	10.699	6.516	4.541	14.578	14.286	6.994	3.949
Operating Income Ratio Numbers are in millions	0.075	0.083	0.101	-0.901	0.023	0.058	0.047	-0.039	0.025	0.032	0.137	-0.064	0.061	0.068	0.112	0.008	0.173	0.313	0.287	0.138	0.23	0.294	0.162	0.035	0.18	0.242	0.311	0.338	0.411	0.325	0.284	0.227	0.257	0.328	0.208	0.137	0.133	0.166	0.184	0.24	0.099	0.263	0.194	0.049	0.037	0.036	0.022	-0.057	-0.033	0.048	0.023	-1.683	-0.02	-0.062	-0.102	-2.259	-0.077	-0.036	0.028	-0.012	0.161	0.129	0.039	-0.494	0.003	0.233	0.372	0.488	0.51	0.539	0.208	-0.071	0.061	0.031	0.064	0.021	0.021	0.166	0.184	0.095	0.072	0.275	0.236	0.137	0.108
Total Other Income Expenses Net Numbers are in millions	5.705	12.84	25.619	16.313	8.529	0.206	0.912	0.482	2.385	2.594	11.335	-17.131	-0.578	5.07	13.265	-1.006	-2.726	0.502	-0.613	-5.488	0.456	-3.615	0.794	-5.163	1.419	-4.725	2.258	4.962	-0.823	-0.045	19.692	-4.98	0.933	-0.692	-0.073	-1.2	69.732	-1.676	0.279	1.716	0.276	-0.566	-0.028	0.75	1.465	-0.251	-11.833	-5.214	-5.861	6.667	10.647	-6.892	-0.074	-1.322	2.234	-4.301	0.484	-5.001	1.053	-0.553	-0.203	4.314	1.628	-8.141	0.193	1.235	-0.017	-1.357	-0.08	0.598	-0.684	-0.182	-0.307	-0.212	-1.957	-0.169	0.125	-0.228	-0.229	-0.478	-0.401	0.449	0.028	1.526	-0.092
Income Before Tax Numbers are in millions	97.866	145.46	163.435	-998.236	31.069	58.461	45.241	-42.459	33.092	30.529	135.574	-82.069	62.063	83.226	147.569	8.762	227.3	465.526	379.125	185.826	295.019	403.041	184.302	37.301	200.616	254.628	392.367	416.896	495.89	351.369	266.075	184.43	241.904	297.333	170.98	82.946	149.886	102.176	109.326	151.209	39.529	63.792	37.649	10.821	6.317	5.439	4.48	-14.407	-2.376	14.265	14.355	-215.146	-2.761	-8.764	-9.503	-182.842	-6.918	-8.794	3.904	-1.959	15.334	16.138	5.727	-43.518	0.549	34.041	57.794	104.371	108.888	108.051	27.425	-6.528	4.834	2.218	5.987	1.149	1.627	12.405	10.47	6.038	4.14	15.027	14.314	8.52	3.857
Income Before Tax Ratio Numbers are in millions	0.08	0.113	0.124	-0.887	0.032	0.058	0.048	-0.038	0.034	0.035	0.15	-0.081	0.061	0.071	0.123	0.007	0.171	0.313	0.286	0.134	0.231	0.292	0.162	0.031	0.181	0.237	0.313	0.319	0.41	0.355	0.307	0.221	0.258	0.327	0.208	0.135	0.248	0.164	0.184	0.243	0.1	0.261	0.195	0.053	0.04	0.034	0.025	-0.089	-0.015	0.09	0.088	-1.739	-0.02	-0.073	-0.083	-2.314	-0.072	-0.084	0.039	-0.017	0.159	0.177	0.055	-0.607	0.005	0.242	0.372	0.481	0.51	0.542	0.203	-0.073	0.057	0.029	0.063	0.018	0.022	0.163	0.18	0.088	0.065	0.283	0.237	0.167	0.105
Income Tax Expense Numbers are in millions	-3.908	39.839	41.365	-17.048	14.637	17.778	1.251	19.288	13.143	4.673	31.124	-81.949	1.576	19.601	29.348	-38.08	44.439	79.351	63.609	33.857	46.165	71.806	43.244	25.949	37.4	50.834	77.052	-4.022	112.412	82.071	74.111	29.347	78.269	69.329	34.306	14.914	26.871	15.498	25.09	24.701	10.312	-6.682	0.992	0.317	0.6	-8.791	-12.47	-14.29	-8.217	3.083	-6.993	-0.29	0.626	-7.162	-8.475	5.217	-0.739	1.345	1.036	-0.299	2.46	2.079	0.631	-15.684	0.189	7.447	15.678	24.289	36.811	38.068	9.379	-0.037	2.011	0.646	1.947	-2.969	0.397	4.287	3.425	-4.957	1.252	6.12	4.589	-1.386	1.273
Net Income Numbers are in millions	113.154	107.127	146.099	-697.919	38.185	43.886	43.99	-12.038	19.949	25.857	121.267	-12.364	77.622	80.896	132.245	57.124	192.899	394.946	323.422	161.314	256.718	338.285	147.152	26.368	171.427	214.445	325.198	428.597	395.533	281.605	199.369	168.169	172.327	227.677	136.589	67.054	122.625	86.712	84.183	126.493	29.318	70.473	41.86	10.504	5.716	4.908	4.48	-10.921	-2.966	13.661	14.545	-211.92	-2.503	-7.957	-7.912	-185.465	-4.834	-10.258	3.005	-1.66	12.874	14.058	5.097	-27.834	0.36	26.594	42.117	80.082	72.077	69.984	18.046	-6.483	2.936	1.572	4.025	4.115	1.204	8.118	7.045	10.995	2.888	8.908	9.725	9.906	2.584
Net Income Ratio Numbers are in millions	0.092	0.083	0.111	-0.62	0.039	0.044	0.047	-0.011	0.021	0.03	0.134	-0.012	0.076	0.069	0.11	0.045	0.145	0.266	0.244	0.116	0.201	0.245	0.13	0.022	0.155	0.2	0.26	0.328	0.327	0.284	0.23	0.201	0.184	0.251	0.166	0.11	0.203	0.139	0.142	0.203	0.074	0.288	0.217	0.051	0.036	0.031	0.025	-0.067	-0.019	0.086	0.089	-1.713	-0.018	-0.066	-0.069	-2.347	-0.051	-0.098	0.03	-0.015	0.134	0.154	0.049	-0.389	0.003	0.189	0.271	0.369	0.337	0.351	0.134	-0.073	0.035	0.02	0.042	0.066	0.016	0.107	0.121	0.161	0.046	0.168	0.161	0.194	0.07
EPS Numbers are in millions	0.093	0.088	0.12	-0.57	0.031	0.036	0.042	-0.012	0.017	0.021	0.1	-0.01	0.065	0.067	0.11	0.047	0.16	0.32	0.26	0.13	0.21	0.28	0.12	0.022	0.14	0.18	0.27	0.38	0.35	0.25	0.18	0.16	0.16	0.21	0.12	0.061	0.28	0.078	0.076	0.22	0.052	0.13	0.076	0.022	0.011	0.009	0.008	-0.015	-0.004	0.026	0.028	-0.34	-0.004	-0.016	-0.016	-0.31	-0.008	-0.014	0.004	-0.004	0.028	0.033	0.012	-0.064	0.001	0.056	0.088	0.17	0.15	0.14	0.036	-0.013	0.016	0.003	0.009	0.009	0.003	0.017	0.01	0.023	0.004	0.018	0.02	0.02	0.005
EPS Diluted Numbers are in millions	0.093	0.088	0.12	-0.57	0.031	0.036	0.042	-0.012	0.017	0.021	0.1	-0.01	0.065	0.067	0.11	0.047	0.16	0.32	0.26	0.13	0.21	0.28	0.12	0.022	0.14	0.18	0.27	0.38	0.35	0.25	0.18	0.16	0.16	0.21	0.12	0.061	0.28	0.078	0.076	0.22	0.052	0.13	0.076	0.022	0.011	0.009	0.008	-0.015	-0.004	0.026	0.028	-0.34	-0.004	-0.016	-0.016	-0.31	-0.008	-0.014	0.004	-0.004	0.028	0.033	0.012	-0.062	0.001	0.056	0.088	0.17	0.15	0.14	0.036	-0.013	0.016	0.003	0.009	0.009	0.003	0.017	0.01	0.023	0.004	0.018	0.02	0.02	0.005
EBITDA Numbers are in millions	117.078	249.174	193.846	-938.353	130.231	145.821	120.191	-13.122	126.348	108.501	215.755	-14.554	138.138	152.705	222.873	63.757	243.002	533.435	401.013	205.091	352.205	424.58	212.465	145.072	212.961	220.413	452.529	476.933	544.021	384.278	268.889	231.565	290.509	320.36	183.465	151.911	95.92	109.099	122.526	144.314	62.118	70.889	55.853	13.001	44.201	9.247	29.147	24.846	14.284	36.164	12.34	-210.189	9.006	2.315	-3.987	-36.935	-5.877	12.389	5.665	8.033	16.894	9.024	12.019	-5.868	3.324	32.544	62.029	114.468	111.51	108.983	35.884	-3.047	14.689	11.866	10.793	1.459	34.132	20.053	17.629	12.837	10.629	17.031	14.673	10.356	5.114
EBITDA Ratio Numbers are in millions	0.095	0.15	0.147	-0.834	0.06	0.13	0.072	-0.012	0.071	0.072	0.178	-0.014	0.079	0.096	0.141	0.037	0.181	0.324	0.315	0.214	0.237	0.319	0.187	0.121	0.198	0.202	0.361	0.379	0.45	0.391	0.318	0.277	0.31	0.347	0.223	0.281	0.159	0.175	0.206	0.216	0.157	0.29	0.253	0.064	0.112	0.062	0.105	0.385	0.034	0.232	0.076	-0.323	0.067	0.02	-0.035	-0.467	-0.067	0.118	0.055	0.071	0.175	0.095	0.115	-0.082	0.023	0.222	0.393	0.528	0.52	0.547	0.266	-0.034	0.174	0.153	0.222	0.023	0.467	0.264	0.304	0.188	0.168	0.321	0.242	0.203	0.139

Yifan Pharmaceutical Co., Ltd.

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