Tibet Cheezheng Tibetan Medicine Co., Ltd. (002287.SZ)

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002287.SZ
Financials

24.08 (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	2,010.313	2,044.789	1,770.486	1,476.214	1,402.677	1,213.209	1,053.151	968.354	994.728	950.106	969.467	934.275	789.225	523.645	469.298	413.48	339.273	267.916
Cost of Revenue Numbers are in millions	382.417	324.14	265.342	206.733	180.298	147.957	133.124	150.032	201.047	250.052	356.379	436.587	359.252	135.926	97.248	70.634	63.279	56.75
Gross Profit Numbers are in millions	1,627.896	1,720.65	1,505.143	1,269.481	1,222.379	1,065.253	920.027	818.322	793.68	700.054	613.087	497.688	429.973	387.719	372.05	342.847	275.995	211.166
Gross Profit Ratio Numbers are in millions	0.81	0.841	0.85	0.86	0.871	0.878	0.874	0.845	0.798	0.737	0.632	0.533	0.545	0.74	0.793	0.829	0.813	0.788
Reseach & Development Expenses Numbers are in millions	50.539	55.094	70.823	60.324	55.549	36.814	25.763	28.895	30.545	31.262	25.447	17.296	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	55.294	47.674	43.236	33.844	55.185	21.236	18.001	22.979	26.99	23.491	29.678	24.063	52.763	49.914	39.021	33.95	30.65	16.988
Selling & Marketing Expenses Numbers are in millions	977.775	938.168	842.709	714.903	699.718	629.986	517.507	462.967	410.079	353.435	281.705	217.779	183.952	186.481	184.808	177.864	151.073	100.51
SG&A Numbers are in millions	1,111.921	985.841	885.945	748.747	754.903	651.222	535.508	485.947	437.069	376.927	311.383	241.842	236.715	236.395	223.83	211.814	181.723	117.498
Other Expenses Numbers are in millions	0.844	77.981	50.515	37.528	43.493	-3.714	2.369	38.467	18.307	53.295	38.435	15.851	7.676	19.885	13.352	3.754	8.752	7.199
Operating Expenses Numbers are in millions	1,161.616	1,118.916	1,007.283	846.599	853.946	744.523	605.585	566.603	542.715	465.196	388.882	298.451	245.754	243.482	231.773	218.189	187.373	121.874
Operating Income Numbers are in millions	466.28	521.541	790.206	457.279	401.529	354.046	321.663	275.315	273.086	232.912	219.711	207.009	195.304	154.103	149.786	133.437	109.078	97.278
Operating Income Ratio Numbers are in millions	0.232	0.255	0.446	0.31	0.286	0.292	0.305	0.284	0.275	0.245	0.227	0.222	0.247	0.294	0.319	0.323	0.322	0.363
Total Other Income Expenses Net Numbers are in millions	176.245	-2.339	-2.292	-10.577	-0.27	29.603	9.59	62.043	40.405	51.206	33.695	23.61	18.724	29.691	22.389	12.481	28.931	15.13
Income Before Tax Numbers are in millions	642.525	519.202	787.914	446.702	401.259	350.333	324.032	313.763	291.371	286.064	257.9	222.847	202.943	173.928	162.666	137.138	117.553	104.422
Income Before Tax Ratio Numbers are in millions	0.32	0.254	0.445	0.303	0.286	0.289	0.308	0.324	0.293	0.301	0.266	0.239	0.257	0.332	0.347	0.332	0.346	0.39
Income Tax Expense Numbers are in millions	65.235	49.694	77.088	40.785	36.869	32.891	23.26	25.977	30.014	50.595	46.735	35.047	32.293	3.338	1.482	1.186	1.622	0.071
Net Income Numbers are in millions	581.199	472.542	715.876	403.961	364.254	318.767	300.842	289.862	264.911	237.534	213.373	190.179	170.718	170.461	160.812	135.795	115.84	105.95
Net Income Ratio Numbers are in millions	0.289	0.231	0.404	0.274	0.26	0.263	0.286	0.299	0.266	0.25	0.22	0.204	0.216	0.326	0.343	0.328	0.341	0.395
EPS Numbers are in millions	1.1	0.89	1.35	0.76	0.69	0.6	0.57	0.55	0.5	0.45	0.41	0.36	0.32	0.32	0.32	0.28	0.25	2.04
EPS Diluted Numbers are in millions	1.1	0.89	1.35	0.76	0.69	0.6	0.57	0.55	0.5	0.45	0.41	0.36	0.32	0.32	0.32	0.28	0.25	2.04
EBITDA Numbers are in millions	562.052	665.432	901.244	510.35	435.33	380.446	358.358	350.055	330.668	268.233	264.096	217.752	196.401	183.418	151.008	146.314	128.464	95.592
EBITDA Ratio Numbers are in millions	0.28	0.325	0.509	0.346	0.31	0.314	0.34	0.361	0.332	0.282	0.272	0.233	0.249	0.35	0.322	0.354	0.379	0.357

Tibet Cheezheng Tibetan Medicine Co., Ltd.

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