Jiangsu Nhwa Pharmaceutical Co., LTD (002262.SZ)

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002262.SZ
Financials

24.05 (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
Revenue Numbers are in millions	1,382.065	1,387.723	1,338.894	1,366.801	1,255.656	1,221.522	1,178.806	1,178.387	1,119.027	1,008.506	992.593	1,043.689	1,026.951	960.951	904.072	986.788	892.114	744.885	737.516	951.785	1,100.3	1,047.753	1,049.473	969.186	1,023.307	939.475	926.2	875.092	840.528	839.757	838.301	755.211	747.878	755.778	758.919	741.393	680.858	669.484	674.832	668.748	614.44	607.562	610.608	585.844	571.21	542.381	536.642	505.764	512.558	499.145	465.029	401.2	410.473	404.712	371.116	342.227	322.018	329.762	306.603	272.259	288.26	281.738	268.682	226.515	234.184	257.16	234.641	218.646	215.497
Cost of Revenue Numbers are in millions	328.105	394.133	396.707	414.526	352.977	315.778	314.404	284.935	252.097	238.702	244.726	192.225	253.648	251.694	199.763	255.404	206.202	184.294	176.206	289.312	404.548	409.084	448.277	371.968	443.864	449.28	426.885	509.497	418.118	431.031	407.184	382.601	378.77	443.001	422.49	412.922	425.491	392.151	392.26	398.145	369.226	363.703	376.591	348.732	340.547	319.392	331.575	302.637	316.29	313.076	294.795	249.258	253.138	251.012	234.635	215.033	198.811	203.396	187.708	168.095	174.344	165.538	169.163	143.421	134.19	162.908	150.983	129.788	142.56
Gross Profit Numbers are in millions	1,053.96	993.589	942.187	952.275	902.679	905.745	864.403	893.452	866.929	769.804	747.867	851.465	773.303	709.257	704.309	731.384	685.912	560.591	561.311	662.473	695.753	638.669	601.197	597.219	579.444	490.195	499.315	365.594	422.409	408.727	431.117	372.61	369.108	312.777	336.43	328.472	255.367	277.333	282.572	270.604	245.215	243.86	234.017	237.112	230.664	222.989	205.067	203.127	196.269	186.07	170.234	151.942	157.334	153.7	136.481	127.195	123.207	126.366	118.895	104.164	113.916	116.2	99.519	83.093	99.994	94.252	83.659	88.858	72.937
Gross Profit Ratio Numbers are in millions	0.763	0.716	0.704	0.697	0.719	0.741	0.733	0.758	0.775	0.763	0.753	0.816	0.753	0.738	0.779	0.741	0.769	0.753	0.761	0.696	0.632	0.61	0.573	0.616	0.566	0.522	0.539	0.418	0.503	0.487	0.514	0.493	0.494	0.414	0.443	0.443	0.375	0.414	0.419	0.405	0.399	0.401	0.383	0.405	0.404	0.411	0.382	0.402	0.383	0.373	0.366	0.379	0.383	0.38	0.368	0.372	0.383	0.383	0.388	0.383	0.395	0.412	0.37	0.367	0.427	0.367	0.357	0.406	0.338
Reseach & Development Expenses Numbers are in millions	134.168	148.403	143.42	153.244	146.929	128.107	109.677	163.037	99.816	90.566	100.833	116.497	78.658	89	67.57	72.331	71.826	65.513	36.193	62.171	49.827	36.718	40.258	55.309	51.54	33.123	34.462	144.088	18.958	59.715	0	73.198	0	37.901	0	72.035	0	27.439	0	62.464	0	21.835	0	46.244	0	11.849	0	35.059	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	154.722	-23.391	47.337	-99.964	123.62	-22.764	50.68	-93.768	119.872	-21.854	39.937	-68.135	80.648	-8.537	39.516	-52.505	33.035	-8.365	29.578	-83.285	38.095	-13.216	46.375	-64.562	42.644	-39.811	68.3	-138.487	55.148	-33.599	60.611	-86.301	41.712	-19.679	37.818	-80.47	42.595	-9.854	35.169	-43.352	32.49	28.192	29.251	28.104	27.529	24.193	26.311	34.514	21.546	22.963	25.998	24.156	21.368	16.944	20.843	24.285	19.205	16.99	20.117	20.414	19.363	22.912	16.279	19.851	21.236	18.242	15.718	27.794	16.282
Selling & Marketing Expenses Numbers are in millions	606.078	392.694	437.028	635.711	318.728	361.874	420.691	569.905	370.549	325.354	389.045	582.534	356.315	267.402	388.29	468.954	310.772	201.003	329.171	448.98	365.074	306.193	349.553	388.031	273.057	233.164	299.102	236.379	245.617	202.527	256.735	251.807	224.699	139.73	199.323	234.672	121.886	126.282	162.488	175.545	131.312	108.319	141.879	166.331	136.92	112.798	126.671	133.952	120.356	98.138	103.226	110.813	92.927	83.273	85.631	85.073	75.444	71.698	77.195	69.776	72.427	63.664	66.198	51.521	59.134	52.343	52.587	51.397	42.924
SG&A Numbers are in millions	760.8	431.987	508.082	676.48	442.347	339.111	471.371	476.137	490.421	303.5	428.982	514.399	436.964	258.865	427.806	416.449	343.807	192.638	358.749	365.695	403.169	292.976	395.929	323.469	315.701	193.352	367.402	97.892	300.765	168.928	317.346	165.507	266.411	120.05	237.141	154.202	164.481	116.429	197.657	132.193	163.802	136.512	171.13	194.435	164.449	136.991	152.981	168.466	141.902	121.101	129.224	134.97	114.295	100.217	106.474	109.358	94.649	88.688	97.311	90.19	91.79	86.576	82.477	71.372	80.37	70.585	68.305	79.192	59.206
Other Expenses Numbers are in millions	-259.057	-0.198	-6.402	-14.017	-0.58	-1.022	15.592	118.564	-49.582	76.053	13.915	-2.49	-1.064	-5.408	-1.129	-1.618	-2.414	-0.349	-1.274	-3.068	-0.326	-0.253	-0.057	-0.65	-1.58	0.383	0.148	-1.327	0.374	0.143	0.278	13.965	-0.15	0.578	0.073	6.335	0.385	0.022	0.456	2.301	-0.203	-0.203	-0.219	2.031	-0.221	0.373	0.169	2.189	-0.355	0.023	-0.022	2.66	0.027	-0.31	-0.02	3.88	0.048	-0.55	-0.122	1.105	-0.047	-0.479	-0.118	2.344	-0.101	-0.506	0.473	4.597	-0.043
Operating Expenses Numbers are in millions	635.911	580.587	657.904	843.742	537.248	547.817	596.639	757.739	540.655	470.12	543.73	719.096	484.135	405.503	507.252	565.427	425.903	309.236	405.927	537.512	465.433	402.408	449.281	477.326	379.414	302.574	379.739	295.675	270.906	272.03	327.329	316.986	273.99	189.452	244.561	277.704	171.114	168.026	204.362	218.423	169.435	142.049	175.945	199.093	169.407	141.964	157.234	172.604	146.348	125.309	132.998	138.166	117.801	103.4	109.505	112.07	97.219	91.257	99.589	92.71	94.438	88.839	84.547	73.016	82.692	72.316	70.745	80.83	60.601
Operating Income Numbers are in millions	438.84	413.002	284.283	108.534	379.365	364.512	261.58	154.579	334.259	304.934	209.693	145.177	295.981	291.571	193.137	188.102	258.631	250.05	159.351	168.066	227.813	230.664	144.259	124.989	184.907	182.359	117.641	55.022	157.064	139.678	94.167	49.309	94.419	118.329	82.2	40.937	81.302	101.653	70	43.933	69.272	89.787	56.482	33.033	55.23	70.483	44.42	27.401	46.513	55.733	34.254	15.653	36.339	41.675	24.989	13.297	25.165	29.64	18.954	10.822	17.11	21.624	13.019	7.233	13.5	16.933	9.95	4.767	10.844
Operating Income Ratio Numbers are in millions	0.318	0.298	0.212	0.079	0.302	0.298	0.222	0.131	0.299	0.302	0.211	0.139	0.288	0.303	0.214	0.191	0.29	0.336	0.216	0.177	0.207	0.22	0.137	0.129	0.181	0.194	0.127	0.063	0.187	0.166	0.112	0.065	0.126	0.157	0.108	0.055	0.119	0.152	0.104	0.066	0.113	0.148	0.093	0.056	0.097	0.13	0.083	0.054	0.091	0.112	0.074	0.039	0.089	0.103	0.067	0.039	0.078	0.09	0.062	0.04	0.059	0.077	0.048	0.032	0.058	0.066	0.042	0.022	0.05
Total Other Income Expenses Net Numbers are in millions	-7.434	9.041	11.236	55.098	-0.58	-1.022	-3.08	-8.83	-1.449	-1.81	-1.47	-2.49	5.75	-17.591	-5.049	20.527	-3.792	-1.655	2.694	40.037	-2.833	-5.85	-7.714	4.446	-16.703	-4.879	-1.787	-16.225	5.785	3.107	-9.342	7.65	-0.861	-4.421	-9.809	-3.526	-2.653	-7.631	-7.754	-6.185	-6.711	-12.227	-1.808	-3.129	-6.248	-10.17	-3.244	-0.968	-3.761	-5.008	-3.005	4.431	-3.167	-8.934	-2.006	1.915	-0.776	-6.019	-0.474	0.238	-2.415	-6.216	-2.071	-0.727	-3.902	-5.509	-2.491	1.201	-1.534
Income Before Tax Numbers are in millions	431.406	422.043	295.519	163.632	378.785	363.49	258.5	145.749	332.811	303.124	208.223	142.687	294.918	286.163	192.008	186.484	256.217	249.701	158.077	164.998	227.487	230.411	144.202	124.338	183.326	182.742	117.79	53.695	157.288	139.803	94.445	63.274	94.257	118.904	82.06	47.241	81.6	101.675	70.456	45.995	69.069	89.584	56.263	34.89	55.009	70.855	44.588	29.554	46.159	55.753	34.232	18.207	36.366	41.366	24.969	17.04	25.213	29.09	18.832	11.692	17.063	21.145	12.901	9.35	13.399	16.427	10.423	9.229	10.801
Income Before Tax Ratio Numbers are in millions	0.312	0.304	0.221	0.12	0.302	0.298	0.219	0.124	0.297	0.301	0.21	0.137	0.287	0.298	0.212	0.189	0.287	0.335	0.214	0.173	0.207	0.22	0.137	0.128	0.179	0.195	0.127	0.061	0.187	0.166	0.113	0.084	0.126	0.157	0.108	0.064	0.12	0.152	0.104	0.069	0.112	0.147	0.092	0.06	0.096	0.131	0.083	0.058	0.09	0.112	0.074	0.045	0.089	0.102	0.067	0.05	0.078	0.088	0.061	0.043	0.059	0.075	0.048	0.041	0.057	0.064	0.044	0.042	0.05
Income Tax Expense Numbers are in millions	41.442	59.322	35.097	17.037	39.779	44.255	33.326	1.213	40.283	46.54	21.482	15.337	34.98	41.658	25.778	30.978	37.042	33.134	22.219	21.843	30.199	36.428	21.555	21.313	25.081	24.549	18.092	9.734	24.995	20.305	14.946	9.859	15.187	18.712	13.051	5.65	12.902	16.164	10.975	5.733	10.923	14.309	8.692	6.17	8.651	11.071	6.965	6.507	7.141	9.016	4.905	-0.753	7.013	6.02	3.345	4.549	3.809	3.877	2.828	1.268	2.6	3.216	2.217	-0.238	2.519	4.528	2.968	2.049	0.839
Net Income Numbers are in millions	391.187	363.638	265.282	151.277	340.938	317.274	227.429	159.051	294.371	258.815	188.689	124.866	262.006	243.113	167.792	157.399	218.607	214.914	137.902	142.561	198.962	195.981	125.804	102.609	160.308	160.138	101.753	50.044	135.419	123.857	85.314	55.575	82.235	101.669	70.265	42.462	69.534	86.308	60.043	40.924	58.665	75.826	47.857	30.516	46.992	60.585	38.161	23.484	39.391	47.182	29.641	18.435	29.814	35.492	21.907	11.626	22.043	25.961	16.806	10.163	14.853	18.348	11.309	9.136	10.818	12.533	8.211	6.733	10.278
Net Income Ratio Numbers are in millions	0.283	0.262	0.198	0.111	0.272	0.26	0.193	0.135	0.263	0.257	0.19	0.12	0.255	0.253	0.186	0.16	0.245	0.289	0.187	0.15	0.181	0.187	0.12	0.106	0.157	0.17	0.11	0.057	0.161	0.147	0.102	0.074	0.11	0.135	0.093	0.057	0.102	0.129	0.089	0.061	0.095	0.125	0.078	0.052	0.082	0.112	0.071	0.046	0.077	0.095	0.064	0.046	0.073	0.088	0.059	0.034	0.068	0.079	0.055	0.037	0.052	0.065	0.042	0.04	0.046	0.049	0.035	0.031	0.048
EPS Numbers are in millions	0.39	0.36	0.26	0.15	0.34	0.31	0.23	0.16	0.3	0.26	0.19	0.13	0.27	0.25	0.17	0.15	0.21	0.22	0.14	0.14	0.2	0.19	0.12	0.1	0.16	0.16	0.1	0.05	0.13	0.12	0.085	0.055	0.082	0.1	0.068	0.042	0.069	0.1	0.06	0.042	0.058	0.077	0.049	0.031	0.047	0.069	0.039	0.027	0.04	0.054	0.034	0.021	0.034	0.041	0.025	0.013	0.026	0.03	0.019	0.011	0.017	0.02	0.013	0.013	0.014	0.019	0.012	0.01	0.015
EPS Diluted Numbers are in millions	0.39	0.36	0.26	0.15	0.34	0.31	0.23	0.16	0.3	0.26	0.19	0.13	0.27	0.25	0.17	0.15	0.21	0.22	0.14	0.14	0.2	0.19	0.12	0.1	0.16	0.16	0.1	0.05	0.13	0.12	0.085	0.055	0.082	0.1	0.068	0.042	0.069	0.1	0.06	0.042	0.058	0.077	0.049	0.031	0.047	0.069	0.039	0.027	0.04	0.054	0.034	0.021	0.034	0.041	0.025	0.013	0.026	0.03	0.019	0.011	0.017	0.02	0.013	0.013	0.014	0.019	0.012	0.01	0.015
EBITDA Numbers are in millions	432.279	467.879	331.042	154.777	383.763	369.574	283.533	152.587	339.492	314.648	207.527	146.306	298.959	319.04	199.687	191.875	262.146	256.685	163.411	177.552	234.733	244.093	157.457	126.808	206.835	191.753	125.04	77.63	147.979	132.754	114.908	66.301	96.841	118.314	104.423	54.525	85.181	106.993	83.078	48.453	78.698	104.296	58.126	34.482	63.08	83.664	48.036	32.126	49.968	63.164	37.831	10.81	41.018	50.321	27.171	17.373	26.159	36.427	18.177	10.515	20.178	23.981	14.972	12.882	17.748	21.936	12.914	11.415	11.857
EBITDA Ratio Numbers are in millions	0.313	0.337	0.247	0.113	0.306	0.303	0.241	0.129	0.303	0.312	0.209	0.14	0.291	0.332	0.221	0.194	0.294	0.345	0.222	0.187	0.213	0.233	0.15	0.131	0.202	0.204	0.135	0.089	0.176	0.158	0.137	0.088	0.129	0.157	0.138	0.074	0.125	0.16	0.123	0.072	0.128	0.172	0.095	0.059	0.11	0.154	0.09	0.064	0.097	0.127	0.081	0.027	0.1	0.124	0.073	0.051	0.081	0.11	0.059	0.039	0.07	0.085	0.056	0.057	0.076	0.085	0.055	0.052	0.055

Jiangsu Nhwa Pharmaceutical Co., LTD

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