Guangdong Taiantang Pharmaceutical Co., Ltd. (002433.SZ)

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002433.SZ
Financials

2.69 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	67.016	32.344	116.881	121.819	139.318	26.595	188.509	318.488	191.253	817.961	206.806	463.491	775.918	1,058.125	885.7	890.581	747.543	1,256.08	972.347	980.365	804.364	990.129	778.228	866.711	680.23	1,024.333	636.591	813.7	764.316	911.941	779.183	748.467	635.855	762.979	716.357	554.012	338.3	426.688	356.972	271.882	172.094	256.326	241.538	175.645	111.657	166.43	146.995	111.765	92.686	129.6	131.477	96.619	59.673	98.121	88.614	69.005	58.295	91.62	82.142	61.297	53.276
Cost of Revenue Numbers are in millions	57.579	60.977	92.775	71.945	115.499	-89.383	125.441	283.934	122.471	693.654	112.41	323.791	605.113	817.021	636.132	637.314	559.824	956.473	714.618	787.162	575.157	844.125	482.562	618.94	449.024	725.017	389.065	587.535	568.039	648.843	547.082	575.605	473.596	588.156	488.471	401.817	218.67	277.983	204.605	184.763	101.002	156.305	136.661	112.496	55.197	83.981	80.191	62.926	52.387	72.824	76.052	56.233	35.207	59.066	52.367	42.271	35.593	56.713	49.009	37.919	32.685
Gross Profit Numbers are in millions	9.437	-28.634	24.106	49.874	23.819	115.977	63.068	34.554	68.782	124.307	94.396	139.699	170.805	241.104	249.568	253.267	187.719	299.607	257.728	193.202	229.207	146.004	295.666	247.77	231.206	299.316	247.526	226.165	196.277	263.098	232.101	172.862	162.259	174.823	227.886	152.195	119.63	148.705	152.367	87.119	71.092	100.021	104.878	63.149	56.46	82.449	66.804	48.839	40.298	56.776	55.425	40.386	24.466	39.055	36.247	26.734	22.702	34.908	33.134	23.377	20.591
Gross Profit Ratio Numbers are in millions	0.141	-0.885	0.206	0.409	0.171	4.361	0.335	0.108	0.36	0.152	0.456	0.301	0.22	0.228	0.282	0.284	0.251	0.239	0.265	0.197	0.285	0.147	0.38	0.286	0.34	0.292	0.389	0.278	0.257	0.289	0.298	0.231	0.255	0.229	0.318	0.275	0.354	0.349	0.427	0.32	0.413	0.39	0.434	0.36	0.506	0.495	0.454	0.437	0.435	0.438	0.422	0.418	0.41	0.398	0.409	0.387	0.389	0.381	0.403	0.381	0.387
Reseach & Development Expenses Numbers are in millions	1.134	1.35	2.055	2.054	2.015	16.265	3.843	4.519	2.091	19.973	2.764	2.944	4.719	4.879	4.76	6.533	4.208	11.098	4.533	4.836	3.794	6.25	5.298	-0.956	4.991	14.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.885	-88.55	102.832	-25.692	48.064	-107.47	126.038	-32.14	47.94	-102.161	114.966	-31.094	55.513	-108.706	55.128	-37.428	61.461	-89.738	39.17	-28.594	50.48	-82.002	42.654	-25.528	46.087	-85.575	43.223	-21.161	37.803	-65.02	33.661	-18.63	31.359	-63.59	34.144	-18.945	30.753	-45.286	23.588	-8.14	14.98	-28.999	15.035	-7.463	12.798	-19.924	10.392	-2.893	8.294	-7.06	6.165	0.842	4.748	-3.323	4.978	2.9	2.883	1.969	3.964	3.305	2.68
Selling & Marketing Expenses Numbers are in millions	14.769	64.345	59.91	67.49	25.813	28.413	24.002	38.17	27.117	88.882	45.529	112.601	122.181	173.082	138.828	121.445	115.917	191.885	114.953	121.28	82.898	137.092	98.194	132.846	78.069	129.917	67.876	79.76	73.15	108.799	79.68	76.943	69.04	99.46	77.874	74.838	43.726	69.261	27.563	22.584	11.713	32.588	23.505	21.824	15.322	12.899	17.827	14.281	6.044	15.799	19.06	20.039	5.044	13.633	5.035	17.223	4.572	5.791	5.496	13.06	4.613
SG&A Numbers are in millions	35.817	-24.206	162.741	41.798	73.877	-79.057	150.039	6.03	75.057	-13.28	160.495	81.507	177.694	64.375	193.955	84.017	177.378	102.147	154.123	92.686	133.378	55.091	140.848	107.317	124.156	44.342	111.098	58.598	110.953	43.779	113.341	58.314	100.399	35.87	112.018	55.893	74.479	23.976	51.15	14.444	26.693	3.589	38.54	14.361	28.12	-7.025	28.219	11.387	14.338	8.739	25.225	20.881	9.791	10.309	10.013	20.123	7.455	7.76	9.46	16.365	7.293
Other Expenses Numbers are in millions	8.064	-95.836	18.008	-6.121	4.236	132.005	-66.35	66.134	8.526	-36.822	32.221	-2.046	-0.358	0.907	-0.458	-2.18	-2.505	-2.585	-1.347	-0.357	0.98	-2.822	1.397	70.013	0.155	35.134	10.715	46.208	1.453	9.478	1.233	45.747	1.586	2.578	-0.763	0.752	0.593	1.83	0.426	0.749	1.243	2.457	0.715	-0.341	0.668	1.33	8.347	0.09	0.111	-0.954	0.574	-0.656	1.235	1.801	-0.675	3.254	0.349	5.219	0.02	0.556	0.19
Operating Expenses Numbers are in millions	36.951	136.642	110.054	100.869	80.128	69.213	87.533	76.683	85.674	178.097	85.02	163.218	190.668	236.001	200.492	166.145	181.873	272.752	162.442	158.639	138.747	194.804	153.334	188.174	130.52	189.461	119.146	125.672	118.994	159.579	118.321	120.647	103.195	147.091	114.803	106.197	75.888	94.041	53.28	47.257	28.04	49.113	40.245	36.67	28.985	32.073	29.472	29.849	14.857	27.619	26.435	27.473	10.361	21.157	10.686	20.6	7.85	8.415	10.019	16.785	7.7
Operating Income Numbers are in millions	-27.514	-1,924.361	-171.784	-38.894	-78.812	-639.721	-24.465	-42.129	-16.892	-1,423.894	19.465	635.659	-66.453	-28.493	28.394	19.686	22.692	8.054	58.597	6.997	53.777	128.743	112.083	13.845	74.799	70.398	97.771	77.494	58.671	92.043	91.316	37.519	45.242	20.862	110.71	44.684	42.863	40.452	93.013	33.394	36.678	41.383	59.79	25.676	26.203	40.343	29.627	14.496	18.201	30.575	28.736	12.527	12.972	23.005	24.993	1.773	13.874	26.829	21.495	4.424	11.958
Operating Income Ratio Numbers are in millions	-0.411	-59.497	-1.47	-0.319	-0.566	-24.054	-0.13	-0.132	-0.088	-1.741	0.094	1.371	-0.086	-0.027	0.032	0.022	0.03	0.006	0.06	0.007	0.067	0.13	0.144	0.016	0.11	0.069	0.154	0.095	0.077	0.101	0.117	0.05	0.071	0.027	0.155	0.081	0.127	0.095	0.261	0.123	0.213	0.161	0.248	0.146	0.235	0.242	0.202	0.13	0.196	0.236	0.219	0.13	0.217	0.234	0.282	0.026	0.238	0.293	0.262	0.072	0.224
Total Other Income Expenses Net Numbers are in millions	-28.418	-1,839.11	-48.978	-2.839	-13.61	39.895	-0.493	-23.096	-24.667	-1,343.329	45.563	659.115	-39.909	0.907	-0.458	-36.112	-10.199	-2.585	-38.451	-21.511	-35.704	236.511	-28.852	-42.7	-26.38	15.455	-19.894	-22.469	-17.159	4.11	-21.23	1.842	-12.237	2.449	-36.423	-1.222	-0.285	1.829	-5.647	-4.123	-5.13	2.388	-4.127	-1.22	-0.605	0.736	0.643	0.09	0.111	0.442	0.574	0.484	1.235	2.435	-0.675	1.248	0.349	1.559	0.02	0.556	0.19
Income Before Tax Numbers are in millions	-55.932	-2,020.198	-153.777	-45.015	-66.445	-650.601	-34.432	-93.725	-41.558	-1,460.716	51.687	633.614	-66.811	-27.586	27.936	17.506	20.187	5.469	57.25	6.64	54.756	125.922	113.48	14.234	74.954	105.534	108.486	80.056	60.124	101.472	92.549	54.299	46.828	23.311	109.905	45.436	43.456	42.281	93.44	34.143	37.922	43.771	60.505	25.335	26.871	41.079	37.975	14.586	18.311	31.017	29.309	13.011	14.207	25.44	24.318	3.021	14.222	28.387	21.515	4.98	12.148
Income Before Tax Ratio Numbers are in millions	-0.835	-62.46	-1.316	-0.37	-0.477	-24.463	-0.183	-0.294	-0.217	-1.786	0.25	1.367	-0.086	-0.026	0.032	0.02	0.027	0.004	0.059	0.007	0.068	0.127	0.146	0.016	0.11	0.103	0.17	0.098	0.079	0.111	0.119	0.073	0.074	0.031	0.153	0.082	0.128	0.099	0.262	0.126	0.22	0.171	0.25	0.144	0.241	0.247	0.258	0.131	0.198	0.239	0.223	0.135	0.238	0.259	0.274	0.044	0.244	0.31	0.262	0.081	0.228
Income Tax Expense Numbers are in millions	-1.98	12.77	-1.363	1.846	-3.936	39.001	0.439	-5.875	-0.307	-82.775	9.636	63.426	-0.592	-5.459	9.281	5.124	2.209	-7.351	16.274	-0.49	13.857	11.709	24.412	0.452	16.836	21.674	15.392	14.671	8.148	19.22	11.672	4.566	6.81	5.558	9.147	4.305	7.519	-4.659	11.427	2.892	5.75	3.885	5.062	4.762	5.478	10.44	5.133	2.802	3.093	2.743	4.316	4.303	2.029	3.938	4.427	-0.101	2.288	5.704	3.135	2.12	2.226
Net Income Numbers are in millions	-54.812	-1,956.407	-147.582	-44.654	-62.51	-689.602	-34.871	-87.851	-41.251	-1,356.022	33.13	578.788	-59.185	-18.303	14.095	10.784	15.65	17.673	35.214	7.533	35.674	116.45	85.992	12.78	55.67	84.937	91.863	63.235	50.364	79.107	78.139	47.885	38.198	18.858	96.508	40.058	34.699	49.532	77.031	29.586	30.158	39.538	53.606	19.722	20.03	27.87	31.974	12.311	15.898	28.274	24.993	8.708	12.178	21.502	19.891	3.122	11.934	22.683	18.38	2.861	9.967
Net Income Ratio Numbers are in millions	-0.818	-60.488	-1.263	-0.367	-0.449	-25.93	-0.185	-0.276	-0.216	-1.658	0.16	1.249	-0.076	-0.017	0.016	0.012	0.021	0.014	0.036	0.008	0.044	0.118	0.11	0.015	0.082	0.083	0.144	0.078	0.066	0.087	0.1	0.064	0.06	0.025	0.135	0.072	0.103	0.116	0.216	0.109	0.175	0.154	0.222	0.112	0.179	0.167	0.218	0.11	0.172	0.218	0.19	0.09	0.204	0.219	0.224	0.045	0.205	0.248	0.224	0.047	0.187
EPS Numbers are in millions	-0.072	-2.56	-0.19	-0.058	-0.082	-0.9	-0.047	-0.12	-0.055	0	0.045	0.78	-0.08	-0.026	0.02	0.014	0.02	0.02	0.04	0.011	0.05	0.15	0.11	0.016	0.07	0.11	0.12	0.088	0.07	0.1	0.1	0.063	0.05	0.027	0.09	0.058	0.05	0.084	0.13	0.11	0.11	0.074	0.2	0.069	0.07	0.07	0.16	0.031	0.04	0.071	0.063	0.022	0.03	0.054	0.05	0.011	0.04	0.077	0.063	0.009	0.033
EPS Diluted Numbers are in millions	-0.072	-2.56	-0.19	-0.058	-0.082	-0.9	-0.047	-0.12	-0.055	0	0.045	0.78	-0.08	-0.026	0.02	0.014	0.02	0.02	0.04	0.011	0.05	0.15	0.11	0.016	0.07	0.11	0.12	0.088	0.07	0.1	0.1	0.063	0.05	0.027	0.09	0.058	0.05	0.084	0.13	0.11	0.11	0.074	0.2	0.069	0.07	0.07	0.16	0.031	0.04	0.071	0.063	0.022	0.03	0.054	0.05	0.011	0.04	0.077	0.063	0.009	0.033
EBITDA Numbers are in millions	-27.937	-208.422	-101.605	-59.836	-49.883	26.829	-25.088	-50.013	-20.615	-878.664	79.629	691.744	-23.803	25.543	46.918	82.762	29.949	63.652	93.62	32.615	88.528	214.265	143.919	52.487	101.006	159.079	131.541	101.536	74.612	132.099	117.369	68.012	59.555	37.316	114.55	49.796	43.986	65.576	99.228	41.469	44.144	57.767	65.727	28.741	28.433	55.857	39.292	19.033	28.313	32.955	30.136	14.639	15.236	20.787	26.051	4.456	14.852	26.567	24.106	6.593	12.891
EBITDA Ratio Numbers are in millions	-0.417	-6.444	-0.869	-0.491	-0.358	1.009	-0.133	-0.157	-0.108	-1.074	0.385	1.492	-0.031	0.024	0.053	0.093	0.04	0.051	0.096	0.033	0.11	0.216	0.185	0.061	0.148	0.155	0.207	0.125	0.098	0.145	0.151	0.091	0.094	0.049	0.16	0.09	0.13	0.154	0.278	0.153	0.257	0.225	0.272	0.164	0.255	0.336	0.267	0.17	0.305	0.254	0.229	0.152	0.255	0.212	0.294	0.065	0.255	0.29	0.293	0.108	0.242

Guangdong Taiantang Pharmaceutical Co., Ltd.

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