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

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002317.SZ
Financials

17.26 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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	634.261	559.396	543.655	723.243	641.124	539.272	588.989	735.524	746.765	684.95	665.343	650.064	675.794	605.512	613.486	594.217	615.881	585.513	525.01	395.683	389.618	612.45	612.67	692.13	614.267	619.059	548.688	596.317	597.442	563.753	439.95	523.535	436.998	454.873	421.863	399.028	416.722	435.817	388.902	427.022	325.995	352.404	327.936	360.264	267.913	278.253	283.915	286.528	241.331	236.623	233.457	222.19	194.163	194.679	196.213	193.559	166.193	166.065	165.732	167.009	141.909	142.399	141.452	146.859	120.893	133.12	121.691
Cost of Revenue Numbers are in millions	275.369	246.88	250.241	308.748	278.952	260.419	252.606	280.241	287.61	267.046	225.178	225.988	223.358	204.115	214.694	176.854	210.895	197.525	166.547	134.638	158.432	218.888	204.152	230.372	264.04	227.114	204.548	226.375	245.907	241.994	199.727	219.006	150.417	144.212	115.081	111.936	144.971	150.222	138.842	161.602	122.479	140.91	126.289	145.397	104.817	119.629	120.528	112.374	99.338	91.749	91.036	82.812	72.076	70.44	70.29	68.762	62.896	60.787	62.512	61.816	49.639	54.124	52.676	55.416	49.467	57.855	56.368
Gross Profit Numbers are in millions	358.893	312.517	293.414	414.495	362.171	278.853	336.383	455.283	459.156	417.903	440.166	424.077	452.436	401.398	398.792	417.363	404.986	387.988	358.463	261.045	231.186	393.562	408.518	461.758	350.227	391.945	344.14	369.943	351.534	321.759	240.223	304.529	286.58	310.662	306.782	287.092	271.752	285.595	250.061	265.42	203.517	211.493	201.648	214.867	163.096	158.624	163.388	174.154	141.993	144.874	142.421	139.378	122.088	124.239	125.923	124.796	103.297	105.278	103.22	105.193	92.27	88.274	88.776	91.443	71.426	75.265	65.324
Gross Profit Ratio Numbers are in millions	0.566	0.559	0.54	0.573	0.565	0.517	0.571	0.619	0.615	0.61	0.662	0.652	0.669	0.663	0.65	0.702	0.658	0.663	0.683	0.66	0.593	0.643	0.667	0.667	0.57	0.633	0.627	0.62	0.588	0.571	0.546	0.582	0.656	0.683	0.727	0.719	0.652	0.655	0.643	0.622	0.624	0.6	0.615	0.596	0.609	0.57	0.575	0.608	0.588	0.612	0.61	0.627	0.629	0.638	0.642	0.645	0.622	0.634	0.623	0.63	0.65	0.62	0.628	0.623	0.591	0.565	0.537
Reseach & Development Expenses Numbers are in millions	15.924	25.112	28.632	27.488	29.971	46.25	27.666	27.009	26.444	68.024	30.175	32.01	26.382	49.561	45.271	18.156	23.739	55.406	22.257	14.687	21.274	76.783	21.576	19.001	15.224	33.193	20.545	45.627	14.174	22.339	15.348	58.835	0	75.041	0	63.343	0	67.6	0	33.372	0	67.138	0	21.321	0	55.739	0	20.99	0	31.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	30.576	43.277	89.29	-13.804	32.987	-64.06	93.195	-19.328	38.227	49.59	92.499	-10.633	36.432	-40.922	74.25	-7.028	31.686	-34.11	29.19	-5.516	28.907	-29.615	30.776	-1.752	25.71	-24.883	31.071	-13.055	34.344	-60.297	33.302	-15.017	30.733	-76.358	35.907	-18.821	31.544	-67.123	34.717	-18.386	31.593	-59.199	38.089	-11.037	19.473	-42.799	22.293	-8.955	15.4	-26.803	13.907	12.806	11.686	-26.905	13.277	-5.688	12.748	-23.819	11.75	10.994	10.861	11.54	9.6	-2.04	7.62	-9.381	6.357
Selling & Marketing Expenses Numbers are in millions	218.567	204.553	220.584	228.887	213.627	193.086	188.946	267.948	239.917	264.183	256.923	255.72	223.256	250.547	222.07	260.087	208.033	253.85	222.837	138.421	107.182	253.832	255.495	200.416	144.008	235.679	200.632	155.759	157.747	212.584	143.63	114.357	123.108	162.801	174.245	124.529	128.038	161.691	131.151	133.669	101.098	120.272	111.47	122.198	80.905	95.17	92.514	97.896	72.625	79.909	75.735	74.998	70.001	69.019	64.871	66.188	55.357	65.961	53.668	51.63	54.661	47.462	50.679	44.629	42.436	42.305	32.539
SG&A Numbers are in millions	249.143	247.83	309.874	215.083	246.614	129.027	282.141	248.62	278.143	314.277	349.422	245.087	259.688	209.625	296.32	253.059	239.719	219.74	252.027	132.905	136.09	224.218	286.271	198.663	169.718	210.796	231.703	142.704	192.092	152.286	176.932	99.34	153.841	86.443	210.152	105.708	159.581	94.568	165.867	115.283	132.69	61.073	149.559	111.161	100.378	52.371	114.807	88.941	88.025	53.106	89.642	87.804	81.687	42.114	78.149	60.5	68.105	42.141	65.418	62.624	65.522	59.002	60.279	42.589	50.056	32.923	38.896
Other Expenses Numbers are in millions	-5.48	555.857	-123.853	-57.804	-0.157	-13.549	-0.218	-1.259	5.864	0	-51.408	54.276	5.661	-2.219	-0.097	-0.819	-0.048	-17.997	-0.579	-0.881	-1.621	-0.459	-1.2	-0.123	-0.056	-0.353	-0.621	0.04	-0.054	-12.361	10.395	-4.285	4.274	15.594	5.398	3.463	1.039	7.609	0.066	-6.192	8.493	6.351	0.345	0.269	0.503	8.668	1.075	-0.78	0.323	10.658	1.525	0.416	0.16	-18.839	1.364	-1.321	0.138	-15.781	1.034	4.86	0.246	2.96	3.959	0.517	-0.002	1.777	0.444
Operating Expenses Numbers are in millions	259.587	828.799	214.652	295.878	280.299	280.044	252.157	335.142	310.452	360.672	328.19	331.373	291.731	333.868	304.851	313.42	270.021	346.017	274.381	177.972	159.435	370.4	315.059	254.455	191.934	297.292	251.084	193.652	198.3	209.121	177.617	145.494	160.105	205.944	215.116	162.045	164.885	208.973	170.081	169.276	136.549	163.55	152.835	148.019	103.338	127.228	117.644	121.174	90.815	107.313	92.084	90.106	84.001	94.836	80.174	81.741	70.002	82.181	67.038	63.981	66.785	60.255	61.613	54.218	51.223	53.007	39.982
Operating Income Numbers are in millions	99.306	-516.282	78.762	98.295	59.274	-17.154	81.225	73.075	161.585	19.997	92.575	76.829	150.874	-47.357	26.477	272.617	60.924	-697.526	138.911	164.94	69.482	-64.921	88.375	207.665	149.489	83.939	92.059	180.571	144.383	134.979	69.422	165.251	124.05	114.647	89.782	147.626	106.247	80.925	83.817	98.615	69.362	48.697	58.762	74.951	58.395	47.209	50.417	59.017	52.66	45.972	55.418	56.232	42.623	39.65	45.798	49.069	34.259	34.315	38.505	45.323	26.087	28.009	26.791	35.38	18.484	20.913	23.432
Operating Income Ratio Numbers are in millions	0.157	-0.923	0.145	0.136	0.092	-0.032	0.138	0.099	0.216	0.029	0.139	0.118	0.223	-0.078	0.043	0.459	0.099	-1.191	0.265	0.417	0.178	-0.106	0.144	0.3	0.243	0.136	0.168	0.303	0.242	0.239	0.158	0.316	0.284	0.252	0.213	0.37	0.255	0.186	0.216	0.231	0.213	0.138	0.179	0.208	0.218	0.17	0.178	0.206	0.218	0.194	0.237	0.253	0.22	0.204	0.233	0.254	0.206	0.207	0.232	0.271	0.184	0.197	0.189	0.241	0.153	0.157	0.193
Total Other Income Expenses Net Numbers are in millions	-0.044	2.678	-1.602	-57.804	-0.896	-13.019	-0.218	-0.704	-0.048	62.486	-44.402	54.599	-63.99	-68.015	-83.582	160.745	-66.205	-720.141	44.021	86.192	0.669	-78.46	-5.615	1.847	-9.637	-0.353	-2.125	0.04	-0.054	-10.47	10.35	-4.241	3.85	16.064	5.203	28.695	0.366	7.074	0.055	-6.433	10.883	6.343	10.294	0.269	-0.86	8.61	5.204	7.078	1.799	10.559	1.452	0.39	0.16	-0.224	-0.198	6.662	0.136	2.797	1.033	4.851	0.242	2.395	3.938	-0.246	-0.005	1.773	0.441
Income Before Tax Numbers are in millions	99.262	-513.605	77.16	40.491	59.117	-30.703	81.008	71.816	161.536	82.482	48.174	150.762	86.885	-49.576	26.38	271.798	60.876	-715.523	138.332	164.059	67.861	-65.272	87.175	207.541	149.433	83.586	91.438	180.612	144.329	122.809	79.772	160.958	128.186	130.096	94.985	151.077	107.233	87.998	83.872	92.183	77.85	55.04	59.106	75.221	58.897	55.819	50.948	58.236	52.977	56.531	56.87	56.622	42.783	39.426	45.6	55.731	34.396	37.113	39.538	50.173	26.328	30.403	30.729	35.133	18.48	22.686	23.873
Income Before Tax Ratio Numbers are in millions	0.157	-0.918	0.142	0.056	0.092	-0.057	0.138	0.098	0.216	0.12	0.072	0.232	0.129	-0.082	0.043	0.457	0.099	-1.222	0.263	0.415	0.174	-0.107	0.142	0.3	0.243	0.135	0.167	0.303	0.242	0.218	0.181	0.307	0.293	0.286	0.225	0.379	0.257	0.202	0.216	0.216	0.239	0.156	0.18	0.209	0.22	0.201	0.179	0.203	0.22	0.239	0.244	0.255	0.22	0.203	0.232	0.288	0.207	0.223	0.239	0.3	0.186	0.214	0.217	0.239	0.153	0.17	0.196
Income Tax Expense Numbers are in millions	17.814	-3.73	21.039	10.368	10.406	-1.389	14.042	-2.386	23.489	13.458	2.343	23.879	13.274	-17.048	2.869	42.959	6.028	17.831	30.138	25.761	15.427	-13.861	20.71	30.381	21.873	3.41	14.572	29.005	22.477	14.307	13.125	23.45	17.84	14.521	13.533	19.176	15.674	8.817	13.323	11.969	12.162	0.824	9.89	12.482	9.088	5.876	6.854	9.806	8.071	7.115	8.727	9.119	6.333	3.505	6.926	9.076	5.108	3.699	5.893	8.116	3.934	3.634	4.677	3.328	2.753	-1.335	3.595
Net Income Numbers are in millions	82.612	-447.96	61.393	36.116	51.294	-16.223	70.945	69.174	139.376	73.319	46.496	127.645	74.59	-36.131	25.964	231.035	56.763	-728.087	109.819	138.936	52.726	-50.853	66.367	176.22	125.996	85.165	76.336	151.766	122.381	104.162	68.419	136.812	110.728	110.958	80.443	130.255	92.713	76.508	71.222	84.104	64.881	55.799	51.866	65.663	51.234	50.272	44.094	48.43	44.906	49.416	48.143	47.503	36.45	35.921	38.674	46.655	29.288	33.414	33.645	42.057	22.394	26.77	26.053	31.806	15.727	24.021	20.278
Net Income Ratio Numbers are in millions	0.13	-0.801	0.113	0.05	0.08	-0.03	0.12	0.094	0.187	0.107	0.07	0.196	0.11	-0.06	0.042	0.389	0.092	-1.244	0.209	0.351	0.135	-0.083	0.108	0.255	0.205	0.138	0.139	0.255	0.205	0.185	0.156	0.261	0.253	0.244	0.191	0.326	0.222	0.176	0.183	0.197	0.199	0.158	0.158	0.182	0.191	0.181	0.155	0.169	0.186	0.209	0.206	0.214	0.188	0.185	0.197	0.241	0.176	0.201	0.203	0.252	0.158	0.188	0.184	0.217	0.13	0.18	0.167
EPS Numbers are in millions	0.1	-0.541	0.08	0.042	0.06	-0.02	0.082	0.082	0.17	0.09	0.059	0.16	0.094	-0.048	0.032	0.28	0.07	-0.93	0.14	0.18	0.07	-0.063	0.08	0.21	0.15	0.1	0.09	0.19	0.15	0.12	0.08	0.17	0.14	0.15	0.11	0.18	0.13	0.11	0.1	0.12	0.09	0.075	0.07	0.09	0.07	0.068	0.06	0.065	0.06	0.069	0.065	0.065	0.05	0.049	0.053	0.064	0.04	0.046	0.048	0.058	0.047	0.049	0.048	0.058	0.029	0.045	0.038
EPS Diluted Numbers are in millions	0.1	-0.541	0.08	0.042	0.06	-0.02	0.082	0.082	0.17	0.09	0.056	0.15	0.09	-0.048	0.032	0.28	0.07	-0.93	0.14	0.18	0.07	-0.061	0.08	0.21	0.15	0.1	0.09	0.19	0.15	0.12	0.08	0.17	0.14	0.15	0.11	0.18	0.13	0.11	0.1	0.12	0.09	0.075	0.07	0.09	0.07	0.068	0.06	0.065	0.06	0.069	0.065	0.065	0.05	0.049	0.053	0.064	0.04	0.046	0.048	0.058	0.047	0.049	0.048	0.058	0.029	0.045	0.038
EBITDA Numbers are in millions	102.309	-511.504	85.235	75.821	99.006	13.036	125.013	126.812	199.701	44.36	105.982	205.811	130.989	26.841	57.892	302.385	92.472	-683.281	172.631	198.43	105.091	-27.599	125.28	246.617	185.926	114.759	110.455	184.993	162.878	143.697	58.707	163.815	132.598	148.276	92.888	155.252	108.442	107.593	79.98	109.177	68.306	77.196	48.812	76.263	61.413	68.736	47.836	60.254	52.369	75.544	50.337	49.272	38.087	53.48	47.811	57.066	33.295	50.965	36.181	41.212	25.485	28.131	26.75	37.752	20.203	26.591	25.677
EBITDA Ratio Numbers are in millions	0.161	-0.914	0.157	0.105	0.154	0.024	0.212	0.172	0.267	0.065	0.159	0.317	0.194	0.044	0.094	0.509	0.15	-1.167	0.329	0.501	0.27	-0.045	0.204	0.356	0.303	0.185	0.201	0.31	0.273	0.255	0.133	0.313	0.303	0.326	0.22	0.389	0.26	0.247	0.206	0.256	0.21	0.219	0.149	0.212	0.229	0.247	0.168	0.21	0.217	0.319	0.216	0.222	0.196	0.275	0.244	0.295	0.2	0.307	0.218	0.247	0.18	0.198	0.189	0.257	0.167	0.2	0.211

Guangdong Zhongsheng Pharmaceutical Co., Ltd.

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