Guangdong Jiaying Pharmaceutical Co., Ltd (002198.SZ)

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002198.SZ
Financials

6.3 (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
Revenue Numbers are in millions	533.233	659.196	574.713	544.729	500.504	536.984	468.081	449.951	475.805	565.82	226.745	104.473	85.913	75.247	62.332	66.345	64.581	62.67	54.348	37.46
Cost of Revenue Numbers are in millions	185.513	228.528	141.905	146.535	106.38	144.004	125.034	104.733	126.708	221.252	96.79	52.104	45.082	34.204	25.828	26.864	23.863	24.088	24.637	21.981
Gross Profit Numbers are in millions	347.72	430.667	432.809	398.194	394.124	392.979	343.047	345.217	349.097	344.568	129.954	52.369	40.831	41.043	36.505	39.482	40.717	38.583	29.711	15.479
Gross Profit Ratio Numbers are in millions	0.652	0.653	0.753	0.731	0.787	0.732	0.733	0.767	0.734	0.609	0.573	0.501	0.475	0.545	0.586	0.595	0.63	0.616	0.547	0.413
Reseach & Development Expenses Numbers are in millions	10.098	15.34	14.401	9.378	14.353	12.407	10.108	11.202	12.23	15.245	2.045	0	0.051	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.957	12.453	14.198	13.005	17.124	12.587	11.911	13.136	13.046	12.121	10.235	6.548	6.348	16.764	15.181	12.673	7.392	6.122	6.41	6.455
Selling & Marketing Expenses Numbers are in millions	244.765	307.439	328.341	299.909	306.061	275.67	235.285	202.538	210.349	198.769	66.684	37.642	17.526	19.095	12.772	13.912	7.131	7.978	6.45	5.507
SG&A Numbers are in millions	258.722	319.893	342.539	312.914	323.185	288.257	247.196	215.674	223.395	210.89	76.919	44.191	23.874	35.859	27.954	26.585	14.523	14.101	12.86	11.962
Other Expenses Numbers are in millions	-1.142	40.733	46.285	42.865	47.111	0.493	1.079	-0.031	3.935	11.441	4.007	2.008	1.219	3.513	2.75	2.583	6.371	1.634	0.503	0.521
Operating Expenses Numbers are in millions	310.41	375.965	403.225	365.157	384.649	346.086	304.572	274.48	274.228	263.067	101.165	62.028	40.684	36.784	28.59	27.355	15.278	14.868	13.487	12.265
Operating Income Numbers are in millions	40.515	53.884	33.643	24.053	8.943	41.839	-206.909	66.686	74.448	76.181	176.344	5.04	19.627	22.678	14.025	12.745	23.704	23.108	15.503	2.844
Operating Income Ratio Numbers are in millions	0.076	0.082	0.059	0.044	0.018	0.078	-0.442	0.148	0.156	0.135	0.778	0.048	0.228	0.301	0.225	0.192	0.367	0.369	0.285	0.076
Total Other Income Expenses Net Numbers are in millions	2.063	-2.787	-27.82	-1.031	-123.124	-4.561	-244.305	-4.112	3.363	5.806	150.532	16.707	20.699	21.932	8.861	3.937	3.331	0.894	-0.781	-0.37
Income Before Tax Numbers are in millions	39.374	51.097	5.823	23.022	-114.181	42.331	-205.83	66.626	78.233	87.307	179.322	7.048	20.846	26.191	16.775	16.063	28.771	24.608	15.443	2.844
Income Before Tax Ratio Numbers are in millions	0.074	0.078	0.01	0.042	-0.228	0.079	-0.44	0.148	0.164	0.154	0.791	0.067	0.243	0.348	0.269	0.242	0.446	0.393	0.284	0.076
Income Tax Expense Numbers are in millions	5.053	7.163	4.346	3.184	8.004	6.453	8.932	11.454	11.878	13.653	39.832	-0.52	0.607	0.944	1.696	2.342	4.352	2.495	0.025	0.075
Net Income Numbers are in millions	34.32	43.935	1.477	19.838	-122.184	35.879	-214.762	55.172	66.355	73.654	139.491	7.568	20.239	25.247	15.079	13.721	24.419	22.113	15.419	2.769
Net Income Ratio Numbers are in millions	0.064	0.067	0.003	0.036	-0.244	0.067	-0.459	0.123	0.139	0.13	0.615	0.072	0.236	0.336	0.242	0.207	0.378	0.353	0.284	0.074
EPS Numbers are in millions	0.068	0.087	0.003	0.039	-0.24	0.071	-0.42	0.11	0.13	0.15	0.33	0.019	0.049	0.062	0.036	0.034	0.08	0.072	0.05	0.01
EPS Diluted Numbers are in millions	0.068	0.087	0.003	0.039	-0.24	0.071	-0.42	0.11	0.13	0.15	0.33	0.019	0.049	0.062	0.036	0.034	0.08	0.072	0.05	0.01
EBITDA Numbers are in millions	63.05	80.513	62.04	57.574	36.12	76.32	67.067	98.676	102.315	116.609	201.539	23.958	37.796	39.218	23.888	23.015	36.069	29.708	20.347	5.21
EBITDA Ratio Numbers are in millions	0.118	0.122	0.108	0.106	0.072	0.142	0.143	0.219	0.215	0.206	0.889	0.229	0.44	0.521	0.383	0.347	0.559	0.474	0.374	0.139

Guangdong Jiaying Pharmaceutical Co., Ltd

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