Guizhou Bailing Group Pharmaceutical Co., Ltd. (002424.SZ)

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002424.SZ
Financials

7.99 (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
Revenue Numbers are in millions	632.572	797.033	1,332.744	1,453.236	910.204	807.905	1,091.626	1,441.412	815.875	544.128	738.716	1,133.393	704.89	520.242	753.124	1,072.061	735.365	503.221	777.242	744.334	752.474	649.357	704.419	1,137.215	683.487	636.187	679.954	844.243	518.922	619.765	608.887	687.766	503.191	597.657	425.597	658.675	426.864	433.052	380.497	563.274	321.779	340.096	349.523	509.726	260.787	297.563	337.254	535.183	273.638	265.169	293.592	437.009	249.383	225.985	226.049	373.216	170.345	167.201	152.993	326.041	114.308	151.242	142.928
Cost of Revenue Numbers are in millions	319.089	358.493	481.912	673.51	408.57	389.246	434.448	606.395	292.583	197.243	315.701	489.569	258.206	178.372	330.23	550.515	284.85	163.237	346.522	338.849	273.394	249.705	274.8	510.074	268.041	202.123	282.416	325.184	159.384	239.544	227.856	226.974	156.828	247.244	157.908	244.209	145.448	177.031	153.87	219.551	112.305	133.07	151.277	207.939	94.544	118.485	138.165	279.726	107.185	107.874	127.429	189.405	109.032	104.661	105.237	179.781	83.533	70.771	78	161.584	63.951	85.806	86.523
Gross Profit Numbers are in millions	313.484	438.54	850.833	779.726	501.634	418.66	657.178	835.017	523.292	346.885	423.015	643.824	446.684	341.871	422.894	521.547	450.515	339.983	430.72	405.486	479.08	399.652	429.62	627.141	415.446	434.064	397.538	519.059	359.537	380.22	381.031	460.792	346.363	350.413	267.688	414.466	281.415	256.02	226.627	343.723	209.474	207.026	198.246	301.787	166.243	179.078	199.089	255.458	166.453	157.296	166.162	247.604	140.352	121.324	120.812	193.435	86.813	96.431	74.993	164.456	50.357	65.436	56.405
Gross Profit Ratio Numbers are in millions	0.496	0.55	0.638	0.537	0.551	0.518	0.602	0.579	0.641	0.638	0.573	0.568	0.634	0.657	0.562	0.486	0.613	0.676	0.554	0.545	0.637	0.615	0.61	0.551	0.608	0.682	0.585	0.615	0.693	0.613	0.626	0.67	0.688	0.586	0.629	0.629	0.659	0.591	0.596	0.61	0.651	0.609	0.567	0.592	0.637	0.602	0.59	0.477	0.608	0.593	0.566	0.567	0.563	0.537	0.534	0.518	0.51	0.577	0.49	0.504	0.441	0.433	0.395
Reseach & Development Expenses Numbers are in millions	2.862	10.967	3.02	18.72	1.042	5.92	16.359	9.089	1.729	7.501	4.085	6.557	10.097	2.056	11.715	25.129	3.214	3.188	5.467	6.244	7.224	10.443	0.879	3.718	10.422	11.167	0	52.992	12.288	9.683	0	24.471	0	13.283	0	21.317	0	3.574	0	16.409	0	4.549	0	8.618	0	2.79	0	6.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	134.587	-23.101	52.921	-93.761	141.833	-19.527	53.753	-78.141	127.998	-13.069	42.01	-81.701	112.058	-11.563	41.145	-66.329	45.524	-11.484	46.774	-72.623	45.191	-3.901	37.746	-65.429	44.459	-18.936	46.814	-90.902	58.134	-12.162	35.248	-92.14	42.436	-15.478	37.255	-82.15	56.518	-15.031	31.487	-59.234	55.034	-11.784	23.445	-44.88	23.618	-14.606	24.128	-33.163	23.415	-6.801	17.581	-22.774	16.744	18.192	11.091	-8.037	9.01	13.162	8.339	15.983	8.092	9.4	7.22
Selling & Marketing Expenses Numbers are in millions	446.16	313.484	661.709	1,187.698	437.606	290.058	395.433	600.965	462.868	225.105	241.438	494.935	295.335	238.625	259.783	365.877	325.173	217.13	227.274	342.172	246.374	211.87	169.948	349.776	210.55	236.11	136.691	250.666	173.508	196.906	161.262	203.107	168.609	165.455	76.624	134.401	140.628	119.317	62.559	139.003	93.743	97.428	62.334	129.692	85.806	79.706	67.328	146.923	66.213	90.309	51.017	108.855	60.745	59.951	32.676	71.799	32.452	46.377	41.421	65.891	20.303	25.232	32.781
SG&A Numbers are in millions	580.747	355.324	714.63	1,093.936	579.439	270.531	449.186	522.823	590.866	212.036	283.448	413.234	407.392	227.062	300.928	299.547	370.697	205.646	274.048	269.549	291.565	207.969	207.694	284.347	255.01	217.174	183.505	159.765	231.642	184.744	196.51	110.967	211.045	149.977	113.878	52.251	197.146	104.286	94.045	79.769	148.777	85.644	85.779	84.812	109.424	65.099	91.456	113.76	89.628	83.508	68.598	86.081	77.489	78.142	43.768	63.763	41.462	59.539	49.76	81.874	28.395	34.632	40.001
Other Expenses Numbers are in millions	-296.497	-16.553	-0.143	-15.384	0.971	0.101	8.595	155.488	-66.123	76.071	7.686	-33.32	-1.026	0.946	-0.234	18.265	-0.386	-0.67	-5.095	-0.18	-1.151	-0.839	0.1	2.986	-0.7	5.241	-0.525	-24.716	9.103	7.098	5.186	1.938	1.818	8.188	1.654	8.407	0.568	11.935	0.673	3.438	0.85	0.388	1.115	5.29	1.227	22.248	-0.611	34.938	0.902	0.579	0.346	1.547	1.941	0.17	0.091	17.715	-0.243	14.272	-0.067	0.064	0.013	0.537	0.039
Operating Expenses Numbers are in millions	287.112	366.291	729.588	1,291.864	484.357	368.992	474.14	687.4	526.471	295.607	295.219	567.543	359.085	296.981	319.554	469.652	381.08	271.523	284.733	392.724	307.311	282.279	221.635	399.356	278.264	280.663	197.188	288.363	237.898	247.701	205.536	256.707	217.7	224.812	119.088	189.427	203.361	156.918	98.753	178.865	154.1	125.398	89.599	168.802	112.732	105.334	94.934	180.833	92.334	115.126	71.71	138.844	80.068	82.164	44.706	94.987	43.113	60.686	50.452	85.759	29.383	35.968	41.028
Operating Income Numbers are in millions	-5.449	72.248	64.809	-653.052	27.874	14.917	125.845	27.185	19.753	51.448	163.28	31.689	42.851	33.847	73.005	-15.694	57.756	44.408	110.186	-22.916	101.275	97.671	181.788	205.014	134.913	146.781	177.544	220.033	115.929	130.059	160.396	197.224	120.957	120.323	131.399	199.576	66.671	92.094	112.294	160.539	50.868	70.671	89.452	131.486	46.578	63.588	78.248	86.14	52.971	41.445	73.181	89.927	45.023	43.551	59.824	93.758	40.848	27.776	20.851	72.584	19.995	29.484	8.747
Operating Income Ratio Numbers are in millions	-0.009	0.091	0.049	-0.449	0.031	0.018	0.115	0.019	0.024	0.095	0.221	0.028	0.061	0.065	0.097	-0.015	0.079	0.088	0.142	-0.031	0.135	0.15	0.258	0.18	0.197	0.231	0.261	0.261	0.223	0.21	0.263	0.287	0.24	0.201	0.309	0.303	0.156	0.213	0.295	0.285	0.158	0.208	0.256	0.258	0.179	0.214	0.232	0.161	0.194	0.156	0.249	0.206	0.181	0.193	0.265	0.251	0.24	0.166	0.136	0.223	0.175	0.195	0.061
Total Other Income Expenses Net Numbers are in millions	-3.033	25.402	-0.143	-9.525	0.971	0.101	-0.2	3.023	1.113	-20.367	-86.378	-33.32	-45.774	-10.096	-30.569	-49.324	-12.065	-24.722	-40.896	-35.857	-71.645	-20.541	-26.098	-19.784	-2.969	-6.81	-23.332	-23.374	3.392	1.751	-9.913	-5.277	-5.887	-0.294	-15.547	-17.375	-10.814	4.927	-14.906	-1.086	-3.656	-10.579	-18.081	3.404	-5.706	-9.416	-26.519	19.335	-20.246	-0.145	-20.925	-17.388	-13.32	3.095	-14.725	-2.977	-3.046	-3.098	-3.757	-6.06	-0.966	0.553	-6.591
Income Before Tax Numbers are in millions	-8.482	97.65	64.666	-662.577	28.845	15.018	125.645	30.208	20.866	31.08	76.902	-1.631	41.826	34.793	72.771	2.571	57.369	43.738	105.091	-23.096	100.124	96.832	181.887	208	134.213	146.592	177.019	207.322	125.031	134.27	165.582	198.809	122.775	125.307	133.053	207.664	67.239	104.029	112.967	163.772	51.718	71.049	90.567	136.389	47.805	64.329	77.636	93.96	53.873	42.024	73.527	91.372	46.964	43.721	59.915	95.472	40.653	32.647	20.784	72.637	20.008	30.021	8.785
Income Before Tax Ratio Numbers are in millions	-0.013	0.123	0.049	-0.456	0.032	0.019	0.115	0.021	0.026	0.057	0.104	-0.001	0.059	0.067	0.097	0.002	0.078	0.087	0.135	-0.031	0.133	0.149	0.258	0.183	0.196	0.23	0.26	0.246	0.241	0.217	0.272	0.289	0.244	0.21	0.313	0.315	0.158	0.24	0.297	0.291	0.161	0.209	0.259	0.268	0.183	0.216	0.23	0.176	0.197	0.158	0.25	0.209	0.188	0.193	0.265	0.256	0.239	0.195	0.136	0.223	0.175	0.198	0.061
Income Tax Expense Numbers are in millions	-11.393	64.531	13.591	-109.232	9.763	-14.928	33.791	-2.693	3.274	11.047	11.458	2.216	2.767	15.23	10.857	15.167	3.821	16.619	19.438	-1.45	12.555	37.704	22.388	25.914	15.151	27.803	25.188	30.3	12.959	30.22	26.695	29.783	24.058	21.534	18.307	26.948	13.872	17.459	17.471	26.913	8.341	13.419	13.379	22.21	9.642	12.017	9.297	9.471	8.191	3.603	13.259	9.919	7.749	4.797	9.527	18.174	4.54	5.657	2.987	10.961	2.733	4.638	1.452
Net Income Numbers are in millions	0.755	35.766	51.695	-554.992	20.142	28.032	92.306	38.004	16.759	18.343	65.091	3.536	39.166	19.248	62.256	-8.636	52.432	24.187	84.391	-19.142	88.513	56.529	156.849	180.493	119.843	113.983	148.92	179.028	108.395	100.607	138.107	168.014	98.43	102.49	113.393	179.582	52.087	84.972	94.733	135.685	42.206	56.221	76.366	114.111	37.08	50.967	67.446	83.398	43.36	36.939	58.055	82.452	36.617	38.924	50.388	77.297	36.113	26.99	19.528	61.677	17.275	25.382	7.333
Net Income Ratio Numbers are in millions	0.001	0.045	0.039	-0.382	0.022	0.035	0.085	0.026	0.021	0.034	0.088	0.003	0.056	0.037	0.083	-0.008	0.071	0.048	0.109	-0.026	0.118	0.087	0.223	0.159	0.175	0.179	0.219	0.212	0.209	0.162	0.227	0.244	0.196	0.171	0.266	0.273	0.122	0.196	0.249	0.241	0.131	0.165	0.218	0.224	0.142	0.171	0.2	0.156	0.158	0.139	0.198	0.189	0.147	0.172	0.223	0.207	0.212	0.161	0.128	0.189	0.151	0.168	0.051
EPS Numbers are in millions	0.001	0.026	0.04	-0.42	0.015	0.02	0.066	0.027	0.013	0.014	0.05	0.003	0.025	0.012	0.04	-0.007	0.04	0.017	0.06	-0.013	0.06	0.04	0.11	0.14	0.09	0.084	0.11	0.13	0.08	0.073	0.1	0.12	0.07	0.072	0.08	0.14	0.04	0.06	0.07	0.11	0.01	0.039	0.053	0.082	0.027	0.035	0.047	0.058	0.03	0.026	0.04	0.06	0.027	0.027	0.07	0.056	0.02	0.025	0.03	0.06	0.017	0.025	0.007
EPS Diluted Numbers are in millions	0.001	0.026	0.04	-0.42	0.015	0.02	0.066	0.027	0.013	0.014	0.05	0.003	0.025	0.012	0.04	-0.007	0.04	0.017	0.06	-0.013	0.06	0.04	0.11	0.14	0.09	0.084	0.11	0.13	0.07	0.073	0.1	0.12	0.07	0.072	0.08	0.14	0.04	0.06	0.07	0.11	0.01	0.039	0.053	0.082	0.027	0.035	0.047	0.058	0.03	0.026	0.04	0.06	0.027	0.027	0.07	0.056	0.02	0.025	0.03	0.06	0.017	0.025	0.007
EBITDA Numbers are in millions	53.077	103.624	150.741	-524.685	17.789	15.913	210.617	172.218	19.464	22.217	144.065	47.657	60.58	52.138	117.53	153.585	69.788	67.401	164.613	34.441	147.82	115.795	225.377	274.327	140.02	146.736	221.148	214.894	126.381	143.853	189.31	198.838	133.242	123.063	163.515	249.225	82.069	104.585	141.566	177.584	59.346	83.38	116.139	141.892	51.141	74.46	118.245	112.204	81.78	59.713	94.864	139.99	60.284	56.406	76.045	113.091	43.651	38.797	26.729	78.92	20.974	26.93	18.736
EBITDA Ratio Numbers are in millions	0.084	0.13	0.113	-0.361	0.02	0.02	0.193	0.119	0.024	0.041	0.195	0.042	0.086	0.1	0.156	0.143	0.095	0.134	0.212	0.046	0.196	0.178	0.32	0.241	0.205	0.231	0.325	0.255	0.244	0.232	0.311	0.289	0.265	0.206	0.384	0.378	0.192	0.242	0.372	0.315	0.184	0.245	0.332	0.278	0.196	0.25	0.351	0.21	0.299	0.225	0.323	0.32	0.242	0.25	0.336	0.303	0.256	0.232	0.175	0.242	0.183	0.178	0.131

Guizhou Bailing Group Pharmaceutical Co., Ltd.

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