Guilin Sanjin Pharmaceutical Co., Ltd. (002275.SZ)

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002275.SZ
Financials

14.38 (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
Revenue Numbers are in millions	2,171.749	1,959.733	1,741.225	1,566.485	1,640.424	1,584.673	1,616.016	1,525.224	1,371.821	1,466.352	1,452.636	1,311.547	1,161.781	983.46	1,110.829	986.158	893.048	797.852
Cost of Revenue Numbers are in millions	586.402	568.781	447.097	448.861	445.256	432.426	389.259	410.211	376.907	415.12	395.814	387.798	330.975	272.086	255.068	253.361	243.994	238.081
Gross Profit Numbers are in millions	1,585.347	1,390.952	1,294.127	1,117.624	1,195.168	1,152.248	1,226.757	1,115.013	994.915	1,051.232	1,056.822	923.749	830.806	711.374	855.76	732.797	649.054	559.771
Gross Profit Ratio Numbers are in millions	0.73	0.71	0.743	0.713	0.729	0.727	0.759	0.731	0.725	0.717	0.728	0.704	0.715	0.723	0.77	0.743	0.727	0.702
Reseach & Development Expenses Numbers are in millions	158.062	217.036	202.45	154.282	104.112	64.666	53.883	37.591	31.026	22.195	12.847	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	68.857	62.589	41.462	39.184	31.183	29.416	33.935	25.754	24.163	22.862	39.283	39.249	35.458	29.034	88.982	76.959	76.708	72.038
Selling & Marketing Expenses Numbers are in millions	717.857	538.344	564.953	497.476	498.241	452.627	497.972	491.395	443.553	418.036	462.928	411.274	369.401	299.08	375.503	306.242	265.479	246.615
SG&A Numbers are in millions	786.714	600.933	606.415	536.66	529.424	482.043	531.908	517.15	467.715	440.897	502.211	450.523	404.858	328.114	464.485	383.201	342.187	318.653
Other Expenses Numbers are in millions	-1,655.144	164.581	75.285	90.696	94.942	-2.572	-1.675	13.134	17.426	7.838	29.235	7.799	2.436	3.838	7.439	0.908	9.432	0.784
Operating Expenses Numbers are in millions	1,655.144	982.551	884.151	781.638	728.478	653.866	687.719	664.845	594.699	551.591	590.346	537.229	491.841	412.065	481.431	397.947	354.879	329.933
Operating Income Numbers are in millions	516.605	446.781	429.035	354.739	469.416	498.258	564.66	467.342	423.007	523.435	484.623	398.578	362.709	312.848	369.952	326.726	289.177	230.47
Operating Income Ratio Numbers are in millions	0.238	0.228	0.246	0.226	0.286	0.314	0.349	0.306	0.308	0.357	0.334	0.304	0.312	0.318	0.333	0.331	0.324	0.289
Total Other Income Expenses Net Numbers are in millions	-0.438	-0.601	0.023	-10.574	-1.78	-2.696	23.948	29.399	40.087	31.558	46.736	19.786	26.18	17.328	3.062	-7.292	3.643	1.393
Income Before Tax Numbers are in millions	516.168	446.18	429.058	344.165	467.636	495.686	562.985	479.566	440.303	531.198	513.212	406.306	365.145	316.637	377.391	327.559	297.818	231.23
Income Before Tax Ratio Numbers are in millions	0.238	0.228	0.246	0.22	0.285	0.313	0.348	0.314	0.321	0.362	0.353	0.31	0.314	0.322	0.34	0.332	0.333	0.29
Income Tax Expense Numbers are in millions	96.985	116.653	85.339	67.144	75.493	82.34	98.583	85.906	63.63	86.332	92.944	75.155	73.246	59.254	69.559	53.47	48.32	36.214
Net Income Numbers are in millions	421.299	329.527	343.719	277.021	392.143	413.346	464.402	393.66	376.673	444.866	420.268	331.152	291.954	258.758	307.315	273.727	249.178	194.804
Net Income Ratio Numbers are in millions	0.194	0.168	0.197	0.177	0.239	0.261	0.287	0.258	0.275	0.303	0.289	0.252	0.251	0.263	0.277	0.278	0.279	0.244
EPS Numbers are in millions	0.67	0.56	0.6	0.48	0.67	0.7	0.79	0.67	0.64	0.75	0.71	0.56	0.49	0.44	0.55	0.52	0.47	0.37
EPS Diluted Numbers are in millions	0.72	0.56	0.6	0.48	0.67	0.7	0.79	0.67	0.64	0.75	0.71	0.56	0.49	0.44	0.55	0.52	0.47	0.37
EBITDA Numbers are in millions	663.075	559.341	556.318	432.253	564.012	578.798	634.297	549.708	500.383	574.176	543.73	440.793	393.244	342.583	398.113	358.964	318.981	250.643
EBITDA Ratio Numbers are in millions	0.305	0.285	0.319	0.276	0.344	0.365	0.393	0.36	0.365	0.392	0.374	0.336	0.338	0.348	0.358	0.364	0.357	0.314

Guilin Sanjin Pharmaceutical Co., Ltd.

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