Guangdong Zhongsheng Pharmaceutical Co., Ltd. (002317.SZ)

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002317.SZ
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17.26 (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	2,610.55	2,676.152	2,429.095	1,895.824	2,531.516	2,361.506	1,964.235	1,692.486	1,577.737	1,308.517	1,090.028	886.433	750.644	640.715	551.603	484.305	404.403	326.897
Cost of Revenue Numbers are in millions	1,080.875	940.486	806.557	657.142	917.452	903.944	811.143	516.199	573.144	517.413	451.869	337.673	272.388	234.754	211.684	227.067	214.675	189.973
Gross Profit Numbers are in millions	1,529.675	1,735.665	1,622.538	1,238.682	1,614.064	1,457.562	1,153.092	1,176.287	1,004.592	791.104	638.159	548.76	478.255	405.961	339.919	257.238	189.728	136.924
Gross Profit Ratio Numbers are in millions	0.586	0.649	0.668	0.653	0.638	0.617	0.587	0.695	0.637	0.605	0.585	0.619	0.637	0.634	0.616	0.531	0.469	0.419
Reseach & Development Expenses Numbers are in millions	127.369	156.591	136.726	113.623	132.583	84.291	67.516	74.158	67.509	67.055	52.104	30.99	31.929	27.567	0	11.753	8.345	5.333
General & Administrative Expenses Numbers are in millions	48.034	41.562	57.987	50.508	56.517	47.216	34.967	24.002	30.263	20.476	15.392	11.597	12.56	9.786	37.05	10.334	9.244	7.538
Selling & Marketing Expenses Numbers are in millions	889.897	1,000.081	940.736	722.291	853.752	749.817	593.679	589.613	527.609	434.844	358.205	300.642	255.435	225.92	185.206	135.857	100.532	76.101
SG&A Numbers are in millions	937.931	1,041.644	998.723	772.799	910.269	797.033	628.646	613.615	557.872	455.32	373.598	312.239	267.995	235.706	222.256	146.192	109.776	83.639
Other Expenses Numbers are in millions	-15.074	142.681	86.71	71.381	88.995	-0.987	-1.977	25.494	9.975	7.467	9.286	12.759	-10.642	-9.641	7.435	5.162	-4.218	0.269
Operating Expenses Numbers are in millions	1,177.795	1,340.915	1,222.16	957.804	1,131.848	940.328	692.337	747.991	684.88	567.741	456.862	373.504	326.753	279.985	227.309	169.309	128.175	97.702
Operating Income Numbers are in millions	298.731	374.263	443.323	388.009	518.915	500.952	493.702	458.302	332.719	240.805	209.303	200.245	168.776	144.23	108.663	80.321	56.649	36.401
Operating Income Ratio Numbers are in millions	0.114	0.14	0.183	0.205	0.205	0.212	0.251	0.271	0.211	0.184	0.192	0.226	0.225	0.225	0.197	0.166	0.14	0.111
Total Other Income Expenses Net Numbers are in millions	-62.553	-5.96	-133.845	-733.281	-140.037	-17.27	30.97	55.095	22.19	24.903	36.683	37.551	23.65	27.177	2.135	-2.475	-9.692	-2.746
Income Before Tax Numbers are in millions	283.657	368.302	309.478	-345.272	378.877	499.965	491.725	483.391	341.903	248.265	217.98	212.807	175.152	153.152	114.746	85.453	51.861	36.476
Income Before Tax Ratio Numbers are in millions	0.109	0.138	0.127	-0.182	0.15	0.212	0.25	0.286	0.217	0.19	0.2	0.24	0.233	0.239	0.208	0.176	0.128	0.112
Income Tax Expense Numbers are in millions	33.756	52.954	34.808	89.157	59.103	69.464	68.723	62.904	46.27	32.284	30.607	31.295	24.615	21.642	14.391	11.069	6.723	1.883
Net Income Numbers are in millions	263.273	322.05	277.631	-434.429	317.729	435.648	420.121	414.369	296.715	224.562	187.702	181.512	150.537	131.51	100.355	74.384	42.266	31.882
Net Income Ratio Numbers are in millions	0.101	0.12	0.114	-0.229	0.126	0.184	0.214	0.245	0.188	0.172	0.172	0.205	0.201	0.205	0.182	0.154	0.105	0.098
EPS Numbers are in millions	0.32	0.4	0.35	-0.54	0.4	0.54	0.52	0.55	0.41	0.31	0.26	0.25	0.21	0.18	0.19	0.14	0.078	0.11
EPS Diluted Numbers are in millions	0.32	0.4	0.35	-0.54	0.4	0.53	0.52	0.54	0.4	0.31	0.26	0.25	0.21	0.18	0.19	0.14	0.078	0.11
EBITDA Numbers are in millions	511.616	540.572	539.339	486.68	617.206	630.029	556.981	562.846	414.852	313.014	251.08	241.582	198.386	169.593	127.671	105.873	68.59	49.746
EBITDA Ratio Numbers are in millions	0.196	0.202	0.222	0.257	0.244	0.267	0.284	0.333	0.263	0.239	0.23	0.273	0.264	0.265	0.231	0.219	0.17	0.152

Guangdong Zhongsheng Pharmaceutical Co., Ltd.

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