Qianjiang Yongan Pharmaceutical Co., Ltd.
SZSE:002365.SZ
9.87 (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 | |
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Revenue
| 192.899 | 229.172 | 193.556 | 167.244 | 224.381 | 267.271 | 311.167 | 339.325 | 296.215 | 414.698 | 412.209 | 440.051 | 413.233 | 398.815 | 313.31 | 281.45 | 310.093 | 362.742 | 218.568 | 360.432 | 365.192 | 365.554 | 279.265 | 277.397 | 221.055 | 278.979 | 227.976 | 287.648 | 216.683 | 249.755 | 178.686 | 120.938 | 138.847 | 170.233 | 121.676 | 138.673 | 116.145 | 164.957 | 136.118 | 181.009 | 198.51 | 145.616 | 133.282 | 116.688 | 166.332 | 119.113 | 120.586 | 135.918 | 120.139 | 112.014 | 102.627 | 99.338 | 108.285 | 136.148 | 73.244 | 88.342 | 74.593 | 64.458 | 92.337 | 85.625 | 75.926 | 77.704 | 71.044 |
Cost of Revenue
| 158.542 | 173.061 | 140.271 | 166.446 | 165.674 | 171.089 | 220.604 | 202.545 | 193 | 296.441 | 299.14 | 390.902 | 293.084 | 278.583 | 244.301 | 204.309 | 223.786 | 202.927 | 185.483 | 262.387 | 276.486 | 289.216 | 223.635 | 203.593 | 135.318 | 181.136 | 135.325 | 180.123 | 119.455 | 165.037 | 127.851 | 87.881 | 103.056 | 128.118 | 89.689 | 116.655 | 91.569 | 137.21 | 111.88 | 158.471 | 170.04 | 112.426 | 115.849 | 104.807 | 146.484 | 93.641 | 92.838 | 103.734 | 87.378 | 78.124 | 73.405 | 78.193 | 79.844 | 100.36 | 56.04 | 67.47 | 55.573 | 50.766 | 65.577 | 56.193 | 54.39 | 51.195 | 45.8 |
Gross Profit
| 34.357 | 56.111 | 53.285 | 0.798 | 58.706 | 96.182 | 90.563 | 136.781 | 103.215 | 118.257 | 113.069 | 49.149 | 120.15 | 120.231 | 69.01 | 77.141 | 86.307 | 159.815 | 33.085 | 98.045 | 88.706 | 76.337 | 55.631 | 73.804 | 85.737 | 97.844 | 92.651 | 107.525 | 97.228 | 84.718 | 50.835 | 33.057 | 35.791 | 42.114 | 31.987 | 22.018 | 24.575 | 27.747 | 24.238 | 22.538 | 28.471 | 33.19 | 17.433 | 11.88 | 19.848 | 25.472 | 27.748 | 32.184 | 32.761 | 33.89 | 29.222 | 21.145 | 28.441 | 35.788 | 17.204 | 20.872 | 19.02 | 13.692 | 26.759 | 29.431 | 21.536 | 26.508 | 25.244 |
Gross Profit Ratio
| 0.178 | 0.245 | 0.275 | 0.005 | 0.262 | 0.36 | 0.291 | 0.403 | 0.348 | 0.285 | 0.274 | 0.112 | 0.291 | 0.301 | 0.22 | 0.274 | 0.278 | 0.441 | 0.151 | 0.272 | 0.243 | 0.209 | 0.199 | 0.266 | 0.388 | 0.351 | 0.406 | 0.374 | 0.449 | 0.339 | 0.284 | 0.273 | 0.258 | 0.247 | 0.263 | 0.159 | 0.212 | 0.168 | 0.178 | 0.125 | 0.143 | 0.228 | 0.131 | 0.102 | 0.119 | 0.214 | 0.23 | 0.237 | 0.273 | 0.303 | 0.285 | 0.213 | 0.263 | 0.263 | 0.235 | 0.236 | 0.255 | 0.212 | 0.29 | 0.344 | 0.284 | 0.341 | 0.355 |
Reseach & Development Expenses
| 8.832 | 11.527 | 10.02 | 4.999 | 13.204 | 12.792 | 9.952 | 7.558 | 11.861 | 11.096 | 9.935 | 13.834 | 13.685 | 12.774 | 12.751 | 14.483 | 13.893 | 13.473 | 4.813 | 11.419 | 16.459 | 16.404 | 10.135 | 1.829 | 6.518 | 9.499 | 6.136 | 7.966 | 1.551 | 11.289 | 0 | 21.817 | 0 | 0 | 0 | 23.35 | 0 | 9.982 | 0 | 23.593 | 0 | 11.295 | 0 | 23.445 | 0 | 10.222 | 0 | 19.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 45.481 | 0.81 | 22.488 | -26.055 | 95.626 | -18.917 | 35.122 | 56.249 | 50.069 | -4.721 | 22.949 | -30.03 | 43.512 | -4.933 | 18.525 | -13.861 | 14.959 | -9.38 | 14.909 | -21.214 | 13.314 | -4.229 | 14.727 | -32.429 | 16.492 | -15.093 | 20.08 | -34.729 | 20.241 | -9.731 | 14.415 | -25.196 | 10.361 | -9.18 | 13.431 | -25.869 | 10.371 | -8.676 | 13.464 | -19.633 | 8.562 | -8.014 | 11.505 | -21.13 | 8.486 | -8.054 | 11.318 | -11.108 | 6.335 | 4.729 | 6.108 | 2.694 | 3.454 | 4.748 | 4.112 | 9.247 | 3.692 | 3.546 | 3.977 | -6.181 | 2.188 | 2.109 | 6.02 |
Selling & Marketing Expenses
| 7.896 | 3.95 | 3.929 | -6.375 | 15.38 | 5.099 | 40.395 | 38.477 | 38.593 | 27.647 | 20.509 | -31.591 | 41.572 | 39.017 | 29.766 | 37.627 | 23.875 | 29.966 | 8.42 | 24.706 | 20.218 | 17.751 | 18.833 | 19.88 | 17.612 | 13.727 | 14.25 | 15.22 | 15.001 | 13.853 | 10.757 | 13.202 | 11.321 | 11.012 | 10.182 | 14.469 | 13.988 | 10.046 | 7.823 | 9.314 | 8.648 | 5.996 | 6.382 | 5.255 | 5.881 | 8.563 | 6.386 | 6.551 | 7.103 | 4.343 | 5.922 | 4.744 | 5.748 | 4.18 | 3.383 | 6.026 | 4.027 | 4.063 | 3.926 | 3.525 | 3.514 | 2.514 | 4.314 |
SG&A
| 53.377 | 4.76 | 27.457 | 24.194 | 111.007 | -13.818 | 75.517 | 95.321 | 88.662 | 22.926 | 43.459 | -61.621 | 85.084 | 34.084 | 48.292 | 23.766 | 38.834 | 20.587 | 23.329 | 3.492 | 33.532 | 13.522 | 33.56 | -12.549 | 34.104 | -1.366 | 34.33 | -19.51 | 35.242 | 4.122 | 25.172 | -11.994 | 21.682 | 1.832 | 23.613 | -11.4 | 24.359 | 1.37 | 21.287 | -10.32 | 17.21 | -2.018 | 17.887 | -15.875 | 14.367 | 0.509 | 17.704 | -4.557 | 13.439 | 9.072 | 12.029 | 7.438 | 9.203 | 8.928 | 7.494 | 15.273 | 7.719 | 7.61 | 7.903 | -2.656 | 5.702 | 4.623 | 10.334 |
Other Expenses
| -35.902 | 0.003 | -0.314 | -91.012 | 3.644 | -7.217 | 0.507 | 61.026 | -23.696 | 27.55 | 2.488 | 0.243 | -1.513 | -1.004 | 0.456 | -1.149 | -1.093 | -1.291 | 0.099 | 1.629 | 0.073 | 3.604 | -6.512 | -1.981 | 1.915 | 0.455 | -0.311 | -3.182 | 0.695 | 1.7 | 5.684 | 1.31 | 3.652 | 4.577 | 1.531 | 2.841 | 1.866 | 1.445 | 1.401 | 1.768 | 1.878 | 1.11 | 1.144 | 1.026 | 1.281 | 2.213 | 0.763 | 0.359 | 0.843 | 0.591 | -2.958 | 0.472 | 0.762 | 0.588 | 1.19 | 1.276 | 0.36 | 2.79 | 0.379 | 1.39 | 0.589 | 0.441 | 0.019 |
Operating Expenses
| 26.306 | 42.266 | 37.477 | 120.205 | 65.099 | 57.814 | 85.976 | 163.905 | 76.826 | 61.571 | 55.882 | 15.677 | 79.453 | 71.139 | 62.305 | 79.184 | 55.292 | 55.998 | 27.881 | 57.475 | 50.228 | 50.134 | 44.368 | 45.55 | 43.451 | 37.805 | 34.763 | 64.135 | 37.181 | 31.981 | 26.871 | 29.89 | 22.801 | 23.592 | 24.401 | 27.85 | 24.715 | 22.397 | 22.336 | 22.321 | 18.22 | 14.167 | 18.593 | 15.68 | 15.889 | 17.853 | 18.441 | 15.492 | 13.921 | 9.616 | 12.233 | 7.438 | 9.203 | 9.439 | 7.977 | 15.76 | 8.237 | 8.325 | 8.434 | 6.778 | 6.396 | 5.086 | 10.801 |
Operating Income
| 8.051 | 26.951 | 15.808 | -119.407 | 1.588 | 58.172 | 15.322 | -27.124 | 48.673 | 73.096 | 57.757 | 30.984 | 44.164 | 46.112 | 10.408 | -11.023 | 30.952 | 106.679 | 7.365 | 20.58 | 45.95 | 30.741 | 20.352 | 32.895 | 52.816 | 72.316 | 54.267 | 12.789 | 61.106 | 52.25 | 25.677 | 11.981 | 16.955 | 25.154 | 9.859 | -4.276 | 5.107 | 6.016 | 6.55 | -1.705 | 11.822 | 21.128 | 1.489 | -3.77 | 5.644 | 8.471 | 12.078 | 17.284 | 23.093 | 28.798 | 20.646 | 15.567 | 23.832 | 27.13 | 11.454 | 8.025 | 12.061 | 8.595 | 18.135 | 22.201 | 15.031 | 21.576 | 13.793 |
Operating Income Ratio
| 0.042 | 0.118 | 0.082 | -0.714 | 0.007 | 0.218 | 0.049 | -0.08 | 0.164 | 0.176 | 0.14 | 0.07 | 0.107 | 0.116 | 0.033 | -0.039 | 0.1 | 0.294 | 0.034 | 0.057 | 0.126 | 0.084 | 0.073 | 0.119 | 0.239 | 0.259 | 0.238 | 0.044 | 0.282 | 0.209 | 0.144 | 0.099 | 0.122 | 0.148 | 0.081 | -0.031 | 0.044 | 0.036 | 0.048 | -0.009 | 0.06 | 0.145 | 0.011 | -0.032 | 0.034 | 0.071 | 0.1 | 0.127 | 0.192 | 0.257 | 0.201 | 0.157 | 0.22 | 0.199 | 0.156 | 0.091 | 0.162 | 0.133 | 0.196 | 0.259 | 0.198 | 0.278 | 0.194 |
Total Other Income Expenses Net
| -0.214 | 0.003 | 18.026 | 54.211 | 3.644 | -7.217 | -0.262 | 2.177 | 1.309 | -2.616 | -0.212 | 0.243 | -1.513 | -1.004 | 0.456 | -1.149 | -1.093 | -1.252 | 0.099 | 1.746 | 0.073 | 3.423 | -6.512 | -2.206 | 1.915 | 0.37 | -0.311 | -3.15 | 0.546 | 1.951 | 5.684 | 0.624 | 3.652 | 5.581 | 1.531 | 2.835 | 1.866 | 1.554 | 1.21 | 1.07 | 1.878 | 0.362 | 1.144 | 1.018 | 1.281 | 1.682 | 3.534 | 0.359 | 5.096 | 0.591 | -2.958 | 0.472 | 0.762 | 0.588 | 1.19 | 1.276 | 0.36 | 2.79 | 0.379 | 1.39 | 0.589 | 0.441 | 0.019 |
Income Before Tax
| 7.837 | 26.954 | 32.735 | -66.351 | 5.232 | 50.955 | 15.06 | -24.947 | 49.982 | 70.48 | 57.546 | 31.227 | 42.651 | 45.108 | 10.865 | -12.172 | 29.859 | 105.427 | 7.464 | 22.325 | 46.023 | 34.164 | 13.839 | 30.69 | 54.731 | 72.685 | 53.955 | 12.681 | 58.759 | 54.052 | 31.36 | 12.605 | 20.607 | 29.73 | 11.39 | -1.441 | 6.973 | 7.57 | 7.76 | -0.635 | 13.699 | 21.49 | 2.633 | -2.752 | 6.925 | 10.665 | 12.841 | 17.643 | 23.936 | 29.389 | 17.688 | 16.039 | 24.594 | 27.718 | 12.644 | 9.301 | 12.421 | 11.385 | 18.514 | 23.591 | 15.621 | 22.018 | 13.812 |
Income Before Tax Ratio
| 0.041 | 0.118 | 0.169 | -0.397 | 0.023 | 0.191 | 0.048 | -0.074 | 0.169 | 0.17 | 0.14 | 0.071 | 0.103 | 0.113 | 0.035 | -0.043 | 0.096 | 0.291 | 0.034 | 0.062 | 0.126 | 0.093 | 0.05 | 0.111 | 0.248 | 0.261 | 0.237 | 0.044 | 0.271 | 0.216 | 0.176 | 0.104 | 0.148 | 0.175 | 0.094 | -0.01 | 0.06 | 0.046 | 0.057 | -0.004 | 0.069 | 0.148 | 0.02 | -0.024 | 0.042 | 0.09 | 0.106 | 0.13 | 0.199 | 0.262 | 0.172 | 0.161 | 0.227 | 0.204 | 0.173 | 0.105 | 0.167 | 0.177 | 0.201 | 0.276 | 0.206 | 0.283 | 0.194 |
Income Tax Expense
| 0.15 | 4.317 | 5.358 | 4.305 | 21.165 | 7.631 | 1.365 | 2.879 | 6.667 | 9.09 | 7.462 | 1.858 | 4.354 | 3.025 | 1.568 | -3.554 | 3.16 | 11.712 | 0.601 | -0.565 | 3.926 | 2.067 | 4.015 | 3.336 | 8.834 | 12.055 | 8.933 | 0.367 | 9.68 | 8.87 | 4.98 | 0.889 | 3.67 | 4.437 | 2.344 | -1.027 | 1.434 | 1.649 | 1.623 | -2.021 | 2.523 | 4.216 | 0.747 | -0.931 | 1.507 | 1.866 | 2.231 | 1.928 | 3.803 | 4.318 | 3.251 | 1.386 | 3.756 | 4.181 | 1.904 | -0.852 | 1.868 | 1.719 | 2.78 | 2.266 | 2.343 | 3.306 | 2.073 |
Net Income
| 9.37 | 23.805 | 28.68 | -58.74 | -9.699 | 41.143 | 14.983 | -21.302 | 45.059 | 66.002 | 50.59 | 29.008 | 35.182 | 39.381 | 7.844 | -9.083 | 20.733 | 88.966 | 4.943 | 20.109 | 36.709 | 26.327 | 6.788 | 26.756 | 45.81 | 60.737 | 45.282 | 12.514 | 49.254 | 45.345 | 26.037 | 11.756 | 16.979 | 25.462 | 9.059 | -0.18 | 5.492 | 6.153 | 6.148 | 1.386 | 11.177 | 17.274 | 1.886 | -1.821 | 5.418 | 8.799 | 10.61 | 15.715 | 20.133 | 25.071 | 14.437 | 14.653 | 20.838 | 23.537 | 10.74 | 10.153 | 10.553 | 9.666 | 15.734 | 21.325 | 13.278 | 18.712 | 11.739 |
Net Income Ratio
| 0.049 | 0.104 | 0.148 | -0.351 | -0.043 | 0.154 | 0.048 | -0.063 | 0.152 | 0.159 | 0.123 | 0.066 | 0.085 | 0.099 | 0.025 | -0.032 | 0.067 | 0.245 | 0.023 | 0.056 | 0.101 | 0.072 | 0.024 | 0.096 | 0.207 | 0.218 | 0.199 | 0.044 | 0.227 | 0.182 | 0.146 | 0.097 | 0.122 | 0.15 | 0.074 | -0.001 | 0.047 | 0.037 | 0.045 | 0.008 | 0.056 | 0.119 | 0.014 | -0.016 | 0.033 | 0.074 | 0.088 | 0.116 | 0.168 | 0.224 | 0.141 | 0.148 | 0.192 | 0.173 | 0.147 | 0.115 | 0.141 | 0.15 | 0.17 | 0.249 | 0.175 | 0.241 | 0.165 |
EPS
| 0.032 | 0.081 | 0.097 | -0.2 | -0.033 | 0.14 | 0.051 | -0.073 | 0.15 | 0.22 | 0.17 | 0.096 | 0.12 | 0.13 | 0.027 | -0.031 | 0.07 | 0.31 | 0.017 | 0.066 | 0.12 | 0.089 | 0.023 | 0.093 | 0.16 | 0.21 | 0.23 | 0.042 | 0.17 | 0.15 | 0.087 | 0.042 | 0.06 | 0.094 | 0.033 | -0.001 | 0.02 | 0.02 | 0.02 | 0.005 | 0.04 | 0.061 | 0.007 | -0.007 | 0.02 | 0.033 | 0.04 | 0.057 | 0.073 | 0.093 | 0.053 | 0.052 | 0.073 | 0.088 | 0.04 | 0.036 | 0.04 | 0.041 | 0.067 | 0.1 | 0.063 | 0.09 | 0.057 |
EPS Diluted
| 0.032 | 0.081 | 0.097 | -0.2 | -0.033 | 0.14 | 0.051 | -0.073 | 0.15 | 0.22 | 0.16 | 0.096 | 0.12 | 0.13 | 0.027 | -0.031 | 0.07 | 0.31 | 0.017 | 0.066 | 0.12 | 0.089 | 0.023 | 0.093 | 0.16 | 0.21 | 0.23 | 0.042 | 0.17 | 0.15 | 0.087 | 0.042 | 0.06 | 0.094 | 0.033 | -0.001 | 0.02 | 0.02 | 0.02 | 0.005 | 0.04 | 0.061 | 0.007 | -0.007 | 0.02 | 0.033 | 0.04 | 0.057 | 0.073 | 0.093 | 0.053 | 0.052 | 0.073 | 0.088 | 0.04 | 0.036 | 0.04 | 0.041 | 0.067 | 0.1 | 0.063 | 0.09 | 0.057 |
EBITDA
| 8.019 | 27.067 | 60.342 | -32.431 | 38.515 | 82.668 | 50.197 | 57.489 | 79.156 | 102.523 | 89.691 | 59.17 | 72.421 | 73.08 | 39.937 | 21.908 | 63.009 | 133.937 | 35.545 | 40.694 | 74.384 | 62.177 | 44.119 | 51.856 | 42.286 | 68.753 | 57.888 | 49.732 | 61.771 | 67.826 | 25.68 | 4.653 | 12.99 | 18.522 | 7.586 | -2.646 | 1.432 | 8.977 | 1.903 | 8.881 | 11.939 | 21.57 | -1.16 | -3.8 | 3.959 | 7.619 | 9.307 | 22.47 | 18.84 | 24.273 | 16.989 | 14.89 | 18.552 | 26.348 | 9.227 | 17.146 | 10.783 | 5.367 | 18.712 | 24.737 | 15.14 | 21.305 | 15.052 |
EBITDA Ratio
| 0.042 | 0.119 | 0.165 | -0.512 | 0.028 | 0.172 | 0.016 | 0.169 | 0.156 | 0.177 | 0.144 | 0.082 | 0.112 | 0.133 | 0.041 | 0.027 | 0.106 | 0.296 | 0.037 | 0.166 | 0.108 | 0.084 | 0.019 | 0.189 | 0.197 | 0.249 | 0.255 | 0.173 | 0.285 | 0.252 | 0.144 | 0.038 | 0.097 | 0.108 | 0.062 | -0.019 | 0.012 | 0.054 | 0.016 | 0.031 | 0.06 | 0.148 | -0.005 | -0.015 | 0.024 | 0.058 | 0.072 | 0.169 | 0.156 | 0.222 | 0.163 | 0.15 | 0.171 | 0.204 | 0.128 | 0.195 | 0.145 | 0.079 | 0.203 | 0.289 | 0.199 | 0.274 | 0.212 |