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.

	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
Revenue Numbers are in millions	506.371	585.83	482.587	539.981	437.604	478.239	715.925	520.77	443.488	478.583	516.892	485.57	375.75	450.314	429.59	468.615	345.618	423.601	328.652	513.089	336.714	413.174	377.447	472.206	355.782	411.084	345.602	536.56	349.391	393.994	336.071	520.405	331.814	364.949	299.468	484.483	280.083	383.866	223.389	451.279	343.039	358.466	313.568	446.818	361.342	312.413	332.064	392.985	324.091	306.331	288.14	359.559	281.873	288.649	231.7	304.69	234.442	237.612	206.717	382.419	248.552	312.588	167.27	339.249	206.675
Cost of Revenue Numbers are in millions	126.207	145.685	124.309	155.17	111.996	139.282	179.954	171.785	119.606	148.207	129.182	80.072	97.263	141.869	127.893	142.134	97.359	98.55	110.818	141.392	95.657	108.052	100.155	137.002	105.182	97.266	92.976	108.036	85.686	102.834	92.703	132.769	84.315	102.308	86.133	137.741	80.571	95.328	63.267	121.218	100.131	93.911	99.86	129.051	99.075	93.765	73.923	97.886	89.815	101.572	98.525	105.674	65.431	88.542	71.328	86.258	67.718	68.346	49.765	82.301	58.192	68.834	45.743	78.985	55.504
Gross Profit Numbers are in millions	380.165	440.144	358.278	384.811	325.608	338.957	535.971	348.985	323.882	330.375	387.709	405.498	278.487	308.446	301.697	326.481	248.259	325.051	217.833	371.697	241.058	305.122	277.291	335.204	250.6	313.818	252.625	428.523	263.706	291.16	243.368	387.636	247.5	262.641	213.335	346.742	199.512	288.538	160.122	330.061	242.908	264.555	213.708	317.766	262.267	218.647	258.142	295.1	234.276	204.759	189.615	253.885	216.442	200.107	160.372	218.432	166.724	169.266	156.953	300.118	190.36	243.754	121.527	260.265	151.171
Gross Profit Ratio Numbers are in millions	0.751	0.751	0.742	0.713	0.744	0.709	0.749	0.67	0.73	0.69	0.75	0.835	0.741	0.685	0.702	0.697	0.718	0.767	0.663	0.724	0.716	0.738	0.735	0.71	0.704	0.763	0.731	0.799	0.755	0.739	0.724	0.745	0.746	0.72	0.712	0.716	0.712	0.752	0.717	0.731	0.708	0.738	0.682	0.711	0.726	0.7	0.777	0.751	0.723	0.668	0.658	0.706	0.768	0.693	0.692	0.717	0.711	0.712	0.759	0.785	0.766	0.78	0.727	0.767	0.731
Reseach & Development Expenses Numbers are in millions	35.817	45.948	33.086	52.729	41.333	-9.161	73.161	89.658	49.37	7.952	70.057	32.737	65.247	41.648	62.818	44.576	45.339	36.474	27.893	47.387	14.305	24.187	18.233	16.754	18.162	18.794	10.957	74.118	23.734	14.214	0	65.63	0	16.147	0	56.822	0	0	0	45.164	0	0	0	12.847	0	20.817	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	77.659	-7.052	38.767	-83.586	131.59	-30.775	51.628	-107.36	120.279	6.584	43.086	-67.729	83.429	2.521	23.241	-46.536	31.696	-0.997	17.994	-55.898	29.513	-14.926	30.653	-58.261	26.37	-22.147	40.895	-78.552	36.376	-13.234	38.947	-76.855	32.782	-19.566	36.142	-61.08	35.821	-16.199	28.951	-56.32	22.697	-6.128	31.135	-39.023	26.006	-18.546	31.145	-37.956	22.925	-1.855	19.419	-39.95	25.75	-4.975	25.512	-39.475	25.313	15.291	27.905	23.82	26.541	19.818	18.804	18.974	18.55
Selling & Marketing Expenses Numbers are in millions	280.479	136.37	155.066	260.049	184.065	91.843	181.901	187.849	179.265	56.749	114.48	255.164	151.746	66.398	91.645	257.196	104.921	59.765	75.595	227.538	126.692	23.888	120.123	200.84	93.12	46.978	111.689	224.884	116.301	46.367	110.42	231.856	111.086	51.68	95.425	206.075	87.718	76.434	73.325	147.224	122.019	45.507	103.286	178.134	123.552	25.834	135.408	182.087	119.277	17.614	92.295	156.805	105.755	37.403	69.438	136.191	63.878	27.337	71.673	180.012	75.458	62.8	57.233	140.281	67.216
SG&A Numbers are in millions	358.138	129.319	193.833	176.463	315.656	61.067	233.528	80.49	299.544	63.333	157.566	187.434	235.176	68.919	114.887	210.66	136.617	58.768	93.589	171.64	156.205	8.961	150.776	142.579	119.49	24.831	152.583	146.331	152.677	33.132	149.367	155.002	143.868	32.115	131.568	144.995	123.54	60.235	102.276	90.904	144.717	39.379	134.421	139.111	149.558	7.289	166.553	144.131	142.202	15.759	111.714	116.855	131.505	32.429	94.95	96.717	89.191	42.628	99.578	203.832	101.999	82.618	76.036	159.255	85.766
Other Expenses Numbers are in millions	-117.123	-0.089	-0.035	-501.296	-0.439	-0.032	0.761	164.91	-62.011	62.337	-0.654	-0.208	-0.492	0.673	0.05	-7.671	-0.305	-2.432	-0.166	-0.367	-0.607	-0.889	0.083	-1.508	0.153	-1.074	-0.144	-11.106	2.452	3.807	3.172	7.458	0.332	1.998	3.857	16.993	-0.799	0.639	0.593	5.439	0.179	0.498	1.722	26.509	0.976	1.162	0.587	-0.161	5.692	2.104	0.165	-0.269	-0.671	3.027	0.313	1.912	0.825	0.763	0.338	4.558	0.947	0.317	1.617	-1.4	2.131
Operating Expenses Numbers are in millions	276.832	216.614	223.194	501.296	280.46	125.052	307.451	335.058	286.903	133.621	226.968	331.523	213.993	159.302	179.332	342.571	178.825	139.738	120.503	306.08	169.971	83.719	168.707	249.919	139.781	108.853	155.313	277.431	157.832	97.978	154.478	288.442	148.551	88.464	135.904	259.769	127.162	102.801	104.967	188.359	148.513	76.163	138.556	214.121	153.828	51.356	171.041	217.507	147.022	56.721	115.979	191.447	135.935	65.455	99.004	170.682	93.066	45.78	102.537	209.639	105.788	87.412	78.592	164.69	88.206
Operating Income Numbers are in millions	109.732	228.024	127.229	38.685	44.061	219.198	214.662	47.64	40.477	205.552	153.113	67.798	67.898	173.19	120.149	-11.286	82.676	188.675	94.674	75.621	71.17	214.5	108.125	65.546	115.191	214.546	102.974	163.132	112.436	197.598	91.495	103.497	102.923	175.081	85.146	91.569	76.82	194.533	60.086	142.984	102.767	192.851	84.832	114.578	108.377	172.433	86.858	80.519	90.615	152.059	75.385	76.483	88.379	137.592	60.254	55.503	76.947	123.025	57.373	91.795	87.886	151.061	39.211	96.677	61.626
Operating Income Ratio Numbers are in millions	0.217	0.389	0.264	0.072	0.101	0.458	0.3	0.091	0.091	0.43	0.296	0.14	0.181	0.385	0.28	-0.024	0.239	0.445	0.288	0.147	0.211	0.519	0.286	0.139	0.324	0.522	0.298	0.304	0.322	0.502	0.272	0.199	0.31	0.48	0.284	0.189	0.274	0.507	0.269	0.317	0.3	0.538	0.271	0.256	0.3	0.552	0.262	0.205	0.28	0.496	0.262	0.213	0.314	0.477	0.26	0.182	0.328	0.518	0.278	0.24	0.354	0.483	0.234	0.285	0.298
Total Other Income Expenses Net Numbers are in millions	0.125	-0.089	-0.035	-0.097	-0.439	-0.032	0.13	2.562	-3.573	-0.058	0.467	-0.208	2.912	24.72	-2.165	-2.866	12.937	0.93	-2.822	9.637	-0.523	-7.792	-0.376	-21.247	4.525	8.508	5.518	0.934	9.014	9.133	4.867	10.851	4.306	2.596	11.572	21.458	3.67	9.435	5.524	6.648	8.551	4.956	11.403	36.796	0.915	6.304	0.345	2.694	9.053	6.125	1.913	13.776	7.202	6.003	-0.801	9.646	4.114	0.302	3.266	5.873	4.261	-4.964	-2.108	-0.373	0.792
Income Before Tax Numbers are in millions	109.857	227.936	127.194	38.588	43.622	219.166	214.792	50.202	36.904	205.494	153.58	67.589	67.406	173.863	120.2	-18.957	82.371	186.243	94.508	75.254	70.563	213.611	108.208	64.038	115.345	213.472	102.83	152.026	114.888	202.315	93.757	110.045	103.255	176.773	89.002	108.432	76.021	195.172	60.679	148.349	102.946	193.348	86.555	140.441	109.353	173.595	87.446	80.287	96.307	154.163	75.55	76.214	87.709	140.655	60.567	57.396	77.772	123.787	57.681	96.352	88.833	151.378	40.827	95.202	63.757
Income Before Tax Ratio Numbers are in millions	0.217	0.389	0.264	0.071	0.1	0.458	0.3	0.096	0.083	0.429	0.297	0.139	0.179	0.386	0.28	-0.04	0.238	0.44	0.288	0.147	0.21	0.517	0.287	0.136	0.324	0.519	0.298	0.283	0.329	0.513	0.279	0.211	0.311	0.484	0.297	0.224	0.271	0.508	0.272	0.329	0.3	0.539	0.276	0.314	0.303	0.556	0.263	0.204	0.297	0.503	0.262	0.212	0.311	0.487	0.261	0.188	0.332	0.521	0.279	0.252	0.357	0.484	0.244	0.281	0.308
Income Tax Expense Numbers are in millions	26.953	26.981	27.177	16.301	26.268	8.85	45.567	45.058	15.436	22.632	33.526	16.769	21.699	24.343	22.527	9.049	18.596	21.782	17.717	13.731	14.454	26.877	20.431	17.519	18.455	27.049	19.317	36.047	18.933	25.871	17.731	32.569	14.121	22.012	17.204	15.231	10.655	27.944	9.801	29.887	11.061	29.924	15.46	33.296	14.558	29.632	15.457	19.69	15.566	27.726	12.173	25.298	14.044	25.448	8.456	15.39	14.756	21.509	7.599	20.575	17.446	24.081	7.457	15.228	10.479
Net Income Numbers are in millions	82.903	200.955	100.018	-6.144	17.354	210.316	169.225	5.143	21.468	182.862	120.054	50.821	45.706	149.52	97.672	-28.006	63.775	164.46	76.792	61.522	56.109	186.733	87.778	46.52	96.89	186.424	83.513	115.979	95.955	176.443	76.025	77.476	89.134	154.761	71.837	93.201	66.149	167.228	50.878	118.463	82.04	163.424	71.996	107.145	97.171	143.963	71.988	60.597	80.741	126.437	63.377	51.689	73.414	114.737	52.114	44.152	62.463	102.075	50.068	76.381	70.952	126.651	33.331	80.079	53.224
Net Income Ratio Numbers are in millions	0.164	0.343	0.207	-0.011	0.04	0.44	0.236	0.01	0.048	0.382	0.232	0.105	0.122	0.332	0.227	-0.06	0.185	0.388	0.234	0.12	0.167	0.452	0.233	0.099	0.272	0.453	0.242	0.216	0.275	0.448	0.226	0.149	0.269	0.424	0.24	0.192	0.236	0.436	0.228	0.263	0.239	0.456	0.23	0.24	0.269	0.461	0.217	0.154	0.249	0.413	0.22	0.144	0.26	0.397	0.225	0.145	0.266	0.43	0.242	0.2	0.285	0.405	0.199	0.236	0.258
EPS Numbers are in millions	0.14	0.34	0.17	-0.011	0.03	0.36	0.29	0.009	0.038	0.32	0.21	0.088	0.08	0.26	0.17	-0.053	0.12	0.29	0.13	0.16	0.11	0.32	0.15	0.079	0.16	0.31	0.14	0.2	0.16	0.3	0.13	0.13	0.15	0.26	0.12	0.16	0.11	0.28	0.086	0.2	0.16	0.28	0.12	0.18	0.17	0.24	0.12	0.11	0.14	0.21	0.11	0.092	0.13	0.19	0.11	0.071	0.13	0.17	0.085	0.13	0.12	0.23	0.062	0.15	0.1
EPS Diluted Numbers are in millions	0.14	0.34	0.17	-0.011	0.03	0.36	0.29	0.009	0.038	0.32	0.21	0.088	0.08	0.26	0.17	-0.053	0.12	0.29	0.13	0.16	0.11	0.32	0.15	0.079	0.16	0.31	0.14	0.2	0.16	0.3	0.13	0.13	0.15	0.26	0.12	0.16	0.11	0.28	0.086	0.2	0.16	0.28	0.12	0.18	0.17	0.24	0.12	0.11	0.14	0.21	0.11	0.092	0.13	0.19	0.11	0.071	0.13	0.17	0.085	0.13	0.12	0.23	0.062	0.15	0.1
EBITDA Numbers are in millions	110.775	228.179	139.21	29.787	69.229	214.554	234.386	35.719	18.63	231.087	159.074	84.854	77.31	150.507	136.927	-20.677	81.974	188.924	99.506	69.582	72.028	220.056	111.661	67.302	117.498	220.906	99.11	174.697	107.854	207.953	90.672	131.745	99.66	192.464	76.353	130.324	72.504	202.466	53.427	183.618	94.543	205.048	74.551	147.367	111.771	172.314	90.373	101.68	86.074	149.476	75.263	88.118	78.836	141.632	63.492	62.606	73.894	124.259	55.522	90.367	81.111	159.736	44.804	92.464	63.309
EBITDA Ratio Numbers are in millions	0.219	0.389	0.288	0.055	0.158	0.449	0.327	0.069	0.042	0.483	0.308	0.175	0.206	0.334	0.319	-0.044	0.237	0.446	0.303	0.136	0.214	0.533	0.296	0.143	0.33	0.537	0.287	0.326	0.309	0.528	0.27	0.253	0.3	0.527	0.255	0.269	0.259	0.527	0.239	0.407	0.276	0.572	0.238	0.33	0.309	0.552	0.272	0.259	0.266	0.488	0.261	0.245	0.28	0.491	0.274	0.205	0.315	0.523	0.269	0.236	0.326	0.511	0.268	0.273	0.306

Guilin Sanjin Pharmaceutical Co., Ltd.

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