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.

	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
Revenue Numbers are in millions	77.869	85.786	94.415	156.002	119.817	128.918	128.497	244.582	167.763	126.265	120.586	171.943	150.494	130.305	121.97	189.229	147.25	115.865	92.385	162.391	123.519	126.823	87.771	201.964	121.692	119.896	93.431	174.647	106.681	108.291	78.461	175.253	108.587	92.71	73.401	157.168	98.207	116.433	103.998	170.898	132.458	136.23	126.234	133.886	31.46	31.79	29.609	32.199	26.071	24.115	22.088	32.361	17.05	11.398	25.104	22.917	13.307	23.105	15.918	19.501	13.582	15.006	14.243	20.714	15.887	14.474	15.271	20.567	14.926	16.13	12.957	23.442	14.448
Cost of Revenue Numbers are in millions	31.676	35.43	43.435	65.266	34.56	41.28	44.408	101.513	53.563	33.922	39.53	47.228	34.055	26.234	34.388	53.1	32.256	27.762	33.416	32.372	22.824	26.004	25.18	43.647	31.895	32.637	35.825	44.73	28.261	28.103	23.94	35.471	23.915	19.033	26.314	31.403	25.001	29.331	40.973	56.604	54.498	53.403	56.747	50.817	15.214	16.343	14.416	15.342	12.476	9.929	14.357	17.072	9.105	5.42	13.485	10.423	6.232	10.197	7.353	8.693	5.181	6.068	5.885	8.595	5.949	5.911	6.409	6.944	5.011	6.051	5.858	8.456	5.156
Gross Profit Numbers are in millions	46.193	50.356	50.98	90.736	85.257	87.638	84.089	143.069	114.2	92.343	81.056	124.716	116.439	104.071	87.583	136.129	114.993	88.103	58.968	130.019	100.695	100.819	62.591	158.318	89.797	87.259	57.605	129.916	78.42	80.189	54.521	139.782	84.672	73.676	47.087	125.765	73.205	87.102	63.024	114.293	77.96	82.827	69.487	83.069	16.245	15.447	15.193	16.857	13.595	14.187	7.731	15.289	7.945	5.978	11.619	12.494	7.076	12.908	8.565	10.808	8.401	8.938	8.358	12.119	9.938	8.563	8.861	13.623	9.915	10.08	7.099	14.986	9.292
Gross Profit Ratio Numbers are in millions	0.593	0.587	0.54	0.582	0.712	0.68	0.654	0.585	0.681	0.731	0.672	0.725	0.774	0.799	0.718	0.719	0.781	0.76	0.638	0.801	0.815	0.795	0.713	0.784	0.738	0.728	0.617	0.744	0.735	0.74	0.695	0.798	0.78	0.795	0.641	0.8	0.745	0.748	0.606	0.669	0.589	0.608	0.55	0.62	0.516	0.486	0.513	0.524	0.521	0.588	0.35	0.472	0.466	0.524	0.463	0.545	0.532	0.559	0.538	0.554	0.619	0.596	0.587	0.585	0.626	0.592	0.58	0.662	0.664	0.625	0.548	0.639	0.643
Reseach & Development Expenses Numbers are in millions	1.432	2.121	2.031	3.359	3.288	1.794	1.657	8.251	3.772	1.581	1.737	8.648	2.001	2.069	1.683	3.687	5.304	0.387	0	14.353	0	0	0	12.407	0	0.637	0	10.108	0	0.63	0	11.202	0	5.235	0	12.23	0	5.687	0	15.245	0	6.413	0	2.045	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	0	-4.273	9.383	-18.936	28.798	-5.872	9.967	-20.947	27.153	-5.867	12.113	-24.486	30.36	-4.407	12.731	-23.716	9.123	-6.086	14.997	-33.412	18.463	-3.403	14.468	-29.35	13.407	-7.097	13.939	-31.574	13.722	-8.323	15.304	-33.159	16.591	-5.75	14.213	-27.514	13.276	-8.244	13.573	-30.638	14.805	-7.862	14.785	-7.532	6.121	-2.693	6.023	-10.868	5.087	-2.941	5.94	-10.211	5.873	5.855	4.83	4.535	4.32	4.191	3.639	5.166	3.05	3.905	3.06	2.696	3.339	3.943	2.695	1.866	2.222	1.411	1.893	1.838	1.47
Selling & Marketing Expenses Numbers are in millions	0	37.387	33.029	59.611	61.635	65.218	58.301	93.631	82.849	69.13	61.83	85.699	94.34	85.261	63.041	93.183	93.694	75.721	37.311	124.978	70.572	73.311	37.2	112.251	65.696	65.605	32.118	88.705	60.484	59.91	26.187	75.463	56.788	49.436	20.851	79.387	46.145	51.088	33.729	68.382	49.782	48.482	32.123	45.203	5.764	8.134	7.584	14.816	7.194	9.753	5.88	8.227	3.604	4.129	1.566	6.021	2.576	7.217	3.281	2.966	2.773	4.936	2.098	7.233	2.244	2.467	1.967	1.464	1.949	2.863	0.855	1.854	2.24
SG&A Numbers are in millions	46.885	33.115	42.412	40.674	90.433	59.347	68.268	72.684	110.002	63.264	73.943	61.213	124.7	80.854	75.772	69.467	102.817	69.635	52.308	91.566	89.035	69.908	51.668	82.901	79.103	58.509	46.056	57.131	74.206	51.587	41.491	42.305	73.379	43.686	35.064	51.873	59.422	42.845	47.302	37.744	64.587	40.621	46.909	37.671	11.885	5.441	13.607	3.949	12.281	6.811	11.82	-1.984	9.477	9.985	6.397	10.556	6.896	11.408	6.92	8.132	5.823	8.841	5.158	9.93	5.584	6.409	4.662	3.33	4.171	4.273	2.748	3.692	3.71
Other Expenses Numbers are in millions	0.373	0.169	-0.004	-0.55	0.008	-0.643	0.718	33.527	-14.815	20.002	2.019	0.052	0.376	0.009	0.008	0.784	-0.311	-0.36	-1.145	-1.925	0.026	0.008	1.858	-0.173	-0.004	0.483	0.187	-0.705	1.854	-0.068	-0.001	-0.091	-0.092	0.002	0.15	-0.295	1	0.13	3.1	0.889	10.522	-0.007	0.03	3.696	0.311	4.418	1.887	2.003	0.005	2.362	2.736	0.025	0.086	5.103	3.143	2.761	0.451	-0.2	0.5	0.532	0.579	1.593	0.047	0.306	-0.058	0.942	1.277	2.306	1.8	1.468	1.265	0.308	0.034
Operating Expenses Numbers are in millions	47.945	51.133	45.842	80.519	78.378	80.869	70.644	114.462	98.958	84.846	77.699	108.989	111.292	103.37	79.574	110.246	109.85	90.942	54.118	146.128	91.384	93.386	53.751	133.086	81.913	82.757	48.33	107.138	76.813	77.424	43.197	95.443	75.221	66.699	37.118	97.373	61.05	66.473	49.332	84.694	66.474	63.221	48.678	61.039	12.169	14	13.956	20.962	12.649	16.388	12.031	14.163	9.706	10.267	6.548	11.055	7.004	11.849	7	8.35	5.995	8.947	5.298	10.195	5.767	6.554	4.84	3.663	4.273	4.47	2.872	4	3.889
Operating Income Numbers are in millions	-1.752	0.174	6.255	11.315	7.736	8.344	13.12	26.295	15.759	7.941	3.889	-3.129	1.087	-2.153	9.572	20.181	4.514	-4.084	3.443	-137.712	8.672	6.168	8.725	21.022	7.522	4.02	9.274	-221.672	2.348	2.019	10.396	38.587	9.052	9.286	9.761	27.39	11.542	21.307	14.208	25.979	11.036	18.652	20.514	157.999	10.219	5.353	2.773	4.032	3.622	-0.508	-2.105	10.679	1.604	-0.646	7.991	9.738	5.078	3.924	3.938	5.087	4.074	1.757	3.106	2.294	4.362	2.044	4.045	8.506	5.649	5.576	3.972	10.765	5.437
Operating Income Ratio Numbers are in millions	-0.022	0.002	0.066	0.073	0.065	0.065	0.102	0.108	0.094	0.063	0.032	-0.018	0.007	-0.017	0.078	0.107	0.031	-0.035	0.037	-0.848	0.07	0.049	0.099	0.104	0.062	0.034	0.099	-1.269	0.022	0.019	0.132	0.22	0.083	0.1	0.133	0.174	0.118	0.183	0.137	0.152	0.083	0.137	0.163	1.18	0.325	0.168	0.094	0.125	0.139	-0.021	-0.095	0.33	0.094	-0.057	0.318	0.425	0.382	0.17	0.247	0.261	0.3	0.117	0.218	0.111	0.275	0.141	0.265	0.414	0.378	0.346	0.307	0.459	0.376
Total Other Income Expenses Net Numbers are in millions	0.984	0.169	1.112	-0.333	0.008	-0.643	0.042	-2.348	-0.053	-0.16	-0.226	-18.803	-3.683	-2.845	1.571	-4.918	-0.94	-1.605	-2.552	-123.528	-0.613	-1.257	1.743	-4.383	-0.365	0.002	0.185	-244.89	2.381	-0.866	-0.93	-5.873	-0.491	2.31	-0.058	-1.447	0.386	0.808	3.616	-3.04	10.072	-0.961	-0.265	138.637	6.454	3.905	1.536	10.139	2.68	1.693	2.195	9.578	3.45	4.751	2.92	11.06	5.458	2.664	2.873	3.161	2.247	3.406	0.047	1.411	0.191	1.034	1.3	-0.452	1.807	0.966	1.01	1.279	0.034
Income Before Tax Numbers are in millions	-0.768	0.343	6.251	10.765	7.744	7.702	13.162	23.947	15.706	7.781	3.663	-3.076	1.464	-2.144	9.58	20.965	4.203	-4.444	2.298	-139.638	8.698	6.176	10.583	20.849	7.519	4.503	9.461	-222.112	3.988	1.9	10.394	38.467	8.96	9.288	9.911	26.945	12.542	21.437	17.308	26.56	21.558	18.645	20.544	160.667	10.53	5.353	2.773	6.034	3.627	-0.508	-2.105	10.704	1.689	0.462	7.991	12.499	5.53	3.724	4.438	5.619	4.653	3.397	3.106	3.335	4.362	3.044	5.322	9.508	7.449	6.576	5.237	12.265	5.437
Income Before Tax Ratio Numbers are in millions	-0.01	0.004	0.066	0.069	0.065	0.06	0.102	0.098	0.094	0.062	0.03	-0.018	0.01	-0.016	0.079	0.111	0.029	-0.038	0.025	-0.86	0.07	0.049	0.121	0.103	0.062	0.038	0.101	-1.272	0.037	0.018	0.132	0.219	0.083	0.1	0.135	0.171	0.128	0.184	0.166	0.155	0.163	0.137	0.163	1.2	0.335	0.168	0.094	0.187	0.139	-0.021	-0.095	0.331	0.099	0.041	0.318	0.545	0.416	0.161	0.279	0.288	0.343	0.226	0.218	0.161	0.275	0.21	0.348	0.462	0.499	0.408	0.404	0.523	0.376
Income Tax Expense Numbers are in millions	1.009	-0.143	1.068	1.351	1.087	1.639	0.977	2.272	2.041	1.722	1.127	-0.059	1.155	1.435	1.815	0.873	1.562	0.124	0.624	3.266	1.878	0.754	2.105	1.996	1.893	1.56	1.004	6.395	0.143	-0.164	2.558	3.712	4.485	1.055	2.202	2.166	2.818	3.689	3.204	3.484	2.702	3.348	4.119	37.699	1.383	0.151	0.599	7.617	2.675	1.693	2.195	0.34	3.365	-0.462	0.729	0.2	0.174	0.28	0.29	0.525	0.449	0.256	0.466	-0.145	1.229	0.46	0.798	2.576	0.007	0.99	0.786	1.811	0.034
Net Income Numbers are in millions	-2.794	0.486	5.182	9.414	6.657	6.063	12.186	21.675	13.665	6.059	2.536	-3.017	0.309	-3.579	7.764	20.092	2.641	-4.568	1.674	-142.904	6.82	5.422	8.477	18.853	5.626	2.943	8.457	-228.507	3.846	2.063	7.836	34.755	4.475	8.233	7.71	24.779	9.723	17.748	14.104	23.076	18.856	15.297	16.425	122.968	9.147	5.202	2.174	6.555	3.627	-0.508	-2.105	10.363	1.689	0.924	7.261	12.299	5.355	3.444	4.148	5.094	4.204	3.14	2.64	3.48	3.133	2.584	4.524	6.933	7.449	5.586	4.452	10.454	5.437
Net Income Ratio Numbers are in millions	-0.036	0.006	0.055	0.06	0.056	0.047	0.095	0.089	0.081	0.048	0.021	-0.018	0.002	-0.027	0.064	0.106	0.018	-0.039	0.018	-0.88	0.055	0.043	0.097	0.093	0.046	0.025	0.091	-1.308	0.036	0.019	0.1	0.198	0.041	0.089	0.105	0.158	0.099	0.152	0.136	0.135	0.142	0.112	0.13	0.918	0.291	0.164	0.073	0.204	0.139	-0.021	-0.095	0.32	0.099	0.081	0.289	0.537	0.402	0.149	0.261	0.261	0.309	0.209	0.185	0.168	0.197	0.179	0.296	0.337	0.499	0.346	0.344	0.446	0.376
EPS Numbers are in millions	-0.006	0.001	0.01	0.019	0.013	0.012	0.024	0.043	0.027	0.012	0.005	-0.006	0.001	-0.007	0.015	0.04	0.005	-0.009	0.003	-0.28	0.013	0.011	0.017	0.037	0.011	0.006	0.017	-0.45	0.008	0.004	0.015	0.068	0.009	0.016	0.015	0.049	0.019	0.035	0.028	0.046	0.037	0.03	0.032	0.3	0.022	0.013	0.003	0.016	0.009	-0.001	-0.005	0.025	0.004	0.003	0.018	0.028	0.013	0.008	0.01	0.012	0.02	0.007	0.006	0.009	0.008	0.007	0.012	0.052	0.024	0.018	0.014	0.073	0.038
EPS Diluted Numbers are in millions	-0.006	0.001	0.01	0.019	0.013	0.012	0.024	0.043	0.027	0.012	0.005	-0.006	0.001	-0.007	0.015	0.04	0.005	-0.009	0.003	-0.28	0.013	0.011	0.017	0.037	0.011	0.006	0.017	-0.45	0.008	0.004	0.015	0.068	0.009	0.016	0.015	0.049	0.019	0.035	0.028	0.046	0.037	0.03	0.032	0.3	0.022	0.013	0.003	0.016	0.009	-0.001	-0.005	0.025	0.004	0.003	0.018	0.028	0.013	0.008	0.01	0.012	0.02	0.007	0.006	0.009	0.008	0.007	0.012	0.052	0.024	0.018	0.014	0.073	0.028
EBITDA Numbers are in millions	-0.768	1.708	4.648	12.639	5.462	7.419	13.446	26.611	15.652	8.398	3.96	19.279	8.404	-0.645	6.605	24.165	4.797	-3.5	4.862	-19.794	9.771	8.183	10.835	27.028	7.927	6.236	9.276	24.138	1.821	2.121	11.331	47.072	9.451	9.969	9.969	34.802	12.156	26.31	13.692	41.239	11.486	19.06	20.809	174.031	3.879	7.322	1.237	14.051	0.947	-2.201	-4.3	23.432	-1.761	4.054	5.071	24.318	0.072	6.78	1.565	11.319	2.406	3.48	3.06	6.375	4.171	4.848	4.022	15.399	5.642	8.189	4.227	12.412	5.403
EBITDA Ratio Numbers are in millions	-0.01	0.02	0.049	0.081	0.046	0.058	0.105	0.109	0.093	0.067	0.033	0.112	0.056	-0.005	0.054	0.128	0.033	-0.03	0.053	-0.122	0.079	0.065	0.123	0.134	0.065	0.052	0.099	0.138	0.017	0.02	0.144	0.269	0.087	0.108	0.136	0.221	0.124	0.226	0.132	0.241	0.087	0.14	0.165	1.3	0.123	0.23	0.042	0.436	0.036	-0.091	-0.195	0.724	-0.103	0.356	0.202	1.061	0.005	0.293	0.098	0.58	0.177	0.232	0.215	0.308	0.263	0.335	0.263	0.749	0.378	0.508	0.326	0.529	0.374

Guangdong Jiaying Pharmaceutical Co., Ltd

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SZSE:002198.SZ