Changzhou Qianhong Biopharma CO.,LTD
SZSE:002550.SZ
5.06 (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 | |
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Revenue
| 352.007 | 387.819 | 461.101 | 343.006 | 409.185 | 448.537 | 608.219 | 654.719 | 511.943 | 584.665 | 552.221 | 506.563 | 495.365 | 481.801 | 391.208 | 504.567 | 508.351 | 508.838 | 145.85 | 531.018 | 301.323 | 476.139 | 366.673 | 317.547 | 329.447 | 336.598 | 338.086 | 308.313 | 240.185 | 273.259 | 243.708 | 237.614 | 176.435 | 205.638 | 156.702 | 234.651 | 191.491 | 167.065 | 163.844 | 207.285 | 205.908 | 194.434 | 206.981 | 199.186 | 190.606 | 235.373 | 235.616 | 245.57 | 130.523 | 184.484 | 168.015 | 155.078 | 157.09 | 195.805 | 229.68 | 249.187 | 231.414 | 317.831 | 346.335 | 235.245 | 168.484 |
Cost of Revenue
| 150.573 | 196.447 | 216.069 | 202.077 | 221.576 | 245.468 | 369.499 | 415.595 | 295.996 | 374.307 | 328.681 | 289.859 | 260.844 | 273.72 | 216.883 | 272.967 | 244.08 | 282.951 | 73.605 | 279.959 | 119.807 | 277.11 | 196.416 | 155.903 | 158.041 | 177.519 | 184.015 | 149.025 | 113.985 | 129.498 | 121.38 | 81.521 | 58.699 | 73.199 | 60.616 | 75.077 | 59.641 | 46.568 | 67.083 | 62.059 | 76.85 | 85.054 | 112.463 | 99.905 | 101.856 | 144.311 | 148.234 | 146.655 | 55.223 | 102.026 | 106.497 | 85.816 | 85.943 | 111.75 | 156.451 | 159.162 | 172.446 | 246.8 | 258.173 | 159.322 | 110.439 |
Gross Profit
| 201.434 | 191.372 | 245.033 | 140.929 | 187.61 | 203.069 | 238.719 | 239.124 | 215.947 | 210.359 | 223.54 | 216.703 | 234.52 | 208.081 | 174.325 | 231.6 | 264.271 | 225.886 | 72.245 | 251.059 | 181.516 | 199.029 | 170.257 | 161.644 | 171.406 | 159.08 | 154.07 | 159.288 | 126.2 | 143.761 | 122.328 | 156.093 | 117.736 | 132.439 | 96.086 | 159.574 | 131.85 | 120.497 | 96.761 | 145.226 | 129.058 | 109.38 | 94.519 | 99.281 | 88.749 | 91.062 | 87.382 | 98.916 | 75.3 | 82.458 | 61.518 | 69.262 | 71.147 | 84.055 | 73.229 | 90.025 | 58.968 | 71.031 | 88.162 | 75.923 | 58.045 |
Gross Profit Ratio
| 0.572 | 0.493 | 0.531 | 0.411 | 0.458 | 0.453 | 0.392 | 0.365 | 0.422 | 0.36 | 0.405 | 0.428 | 0.473 | 0.432 | 0.446 | 0.459 | 0.52 | 0.444 | 0.495 | 0.473 | 0.602 | 0.418 | 0.464 | 0.509 | 0.52 | 0.473 | 0.456 | 0.517 | 0.525 | 0.526 | 0.502 | 0.657 | 0.667 | 0.644 | 0.613 | 0.68 | 0.689 | 0.721 | 0.591 | 0.701 | 0.627 | 0.563 | 0.457 | 0.498 | 0.466 | 0.387 | 0.371 | 0.403 | 0.577 | 0.447 | 0.366 | 0.447 | 0.453 | 0.429 | 0.319 | 0.361 | 0.255 | 0.223 | 0.255 | 0.323 | 0.345 |
Reseach & Development Expenses
| 29.034 | 10.999 | 17.478 | 40.97 | 12.169 | 20.411 | 20.591 | 40.496 | 17.502 | 19.081 | 11.232 | 27.15 | 16.623 | 15.885 | 11.524 | 25.892 | 15.239 | 14.897 | 13.112 | 11.626 | 21.677 | 17.488 | 14.588 | 13.182 | 20.379 | 49.511 | 15.867 | 77.628 | 25.07 | 24.314 | 0 | 44.387 | 0 | 17.07 | 0 | 41.268 | 0 | 16.143 | 0 | 53.319 | 0 | 21.856 | 0 | 0 | 0 | 11.219 | 0 | 33.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 66.178 | -6.407 | 26.16 | -47.394 | 66.268 | 1.295 | 26.109 | -41.574 | 61.745 | -4.068 | 23.935 | -40.253 | 60.937 | 0.407 | 22.606 | -20.818 | 20.995 | -6.485 | 20.926 | -22.061 | 22.208 | -5.814 | 18.306 | -15.002 | 19.927 | -19.289 | 28.729 | -61.223 | 40.65 | -14.827 | 30.378 | -41.089 | 28.89 | -4.5 | 20.419 | -40.404 | 23.028 | -4.1 | 20.635 | -49.284 | 28.423 | -8.991 | 19.362 | -46.573 | 28.47 | -5.096 | 19.124 | -28.912 | 16.968 | 15.749 | 16.287 | -30.617 | 18.631 | 15.287 | 14.494 | 37.911 | 10.023 | 15.834 | 12.838 | 14.478 | 17.457 |
Selling & Marketing Expenses
| 122.245 | 79.086 | 78.393 | 85.12 | 91.392 | 129.058 | 88.286 | 82.761 | 135.417 | 125.894 | 77.689 | 139.51 | 130.922 | 118.632 | 74.373 | 105.091 | 117.5 | 93.187 | 52.111 | 113.432 | 109.804 | 85.339 | 51.16 | 109.877 | 104.828 | 66.151 | 39.648 | 97.043 | 73.865 | 46.9 | 30.679 | 82.298 | 67.65 | 38.665 | 27.162 | 83.127 | 53.501 | 32.667 | 28.896 | 59.931 | 44.85 | 35.309 | 35.718 | 26.871 | 22.194 | 34.674 | 29.09 | 19.948 | 27.126 | 23.89 | 18.702 | 15.188 | 27.575 | 26.645 | 12.383 | 5.02 | 15.969 | 16.303 | 10.803 | 16.972 | 13.424 |
SG&A
| 26.247 | 97.934 | 104.553 | 116.073 | 157.661 | 130.353 | 114.395 | 41.187 | 197.162 | 121.826 | 101.624 | 99.257 | 191.859 | 119.039 | 96.979 | 84.273 | 138.494 | 86.702 | 73.037 | 91.371 | 132.013 | 79.525 | 69.465 | 94.875 | 124.754 | 46.862 | 68.377 | 35.82 | 114.515 | 32.074 | 61.057 | 41.208 | 96.54 | 34.165 | 47.581 | 42.723 | 76.53 | 28.567 | 49.531 | 10.647 | 73.273 | 26.317 | 55.08 | -19.702 | 50.664 | 29.578 | 48.214 | -8.963 | 44.094 | 39.639 | 34.99 | -15.428 | 46.205 | 41.932 | 26.877 | 42.931 | 25.992 | 32.137 | 23.641 | 31.45 | 30.882 |
Other Expenses
| 0 | 0.05 | -0.173 | -19.615 | 24.36 | 36.4 | 3.004 | 83.565 | -30.269 | 33.5 | 3.639 | -0.017 | -0.03 | -0.098 | 0.184 | -2.715 | 0.094 | 0.311 | -2.05 | -0.781 | 0.153 | 0.341 | 0.553 | -1.382 | 0.415 | 1.9 | 0.875 | 0.102 | 0.077 | -0.866 | 1.359 | 2.113 | 1.513 | -4.733 | 5.418 | 1.414 | 0.792 | 1.809 | 0.41 | 11.502 | 4.513 | 0.714 | 0.487 | 1.636 | 3.52 | 1.52 | 0.004 | 5.677 | 0.715 | 2.252 | 0.602 | 3.572 | 7.262 | 0.25 | 0.494 | 3.72 | 1.052 | 3.594 | 0.595 | 0.811 | 0.186 |
Operating Expenses
| 58.965 | 108.884 | 125.551 | 176.658 | 137.371 | 187.164 | 137.99 | 165.249 | 184.395 | 174.407 | 116.495 | 215.19 | 180.482 | 170.174 | 105.397 | 188.493 | 157.592 | 133.02 | 88.143 | 185.302 | 157.396 | 127.219 | 87.724 | 187.104 | 148.849 | 103.963 | 67.161 | 170.059 | 119.102 | 72.765 | 62.929 | 134.263 | 97.575 | 63.269 | 49.06 | 124.735 | 79.856 | 54.742 | 51.095 | 96.357 | 75.946 | 62.845 | 57.16 | 59.05 | 51.609 | 58.067 | 50.116 | 59.211 | 45.784 | 41.305 | 36.984 | 32.763 | 46.592 | 45.004 | 28.616 | 43.416 | 28.568 | 34.325 | 23.641 | 31.45 | 31.698 |
Operating Income
| 142.42 | 82.488 | 117.007 | -35.729 | 59.656 | 32.451 | 102.232 | 116.546 | 67.631 | 82.012 | 93.816 | -7.359 | 108.464 | 39.725 | 68.509 | -341.254 | 93.496 | 103.316 | -20.317 | 44.008 | 47.014 | 102.936 | 106.283 | 6.377 | 54.873 | 89.791 | 100.99 | 7.836 | 31.637 | 92.385 | 81.187 | 45.902 | 46.206 | 92.651 | 76.196 | 64.006 | 78.676 | 83.815 | 72.083 | 67.317 | 78.243 | 70.637 | 52.678 | 53.778 | 53.203 | 54.424 | 48.094 | 50.054 | 43.473 | 51.321 | 32.46 | 44.696 | 31.784 | 47.485 | 43.076 | 43.458 | 27.97 | 32.985 | 61.014 | 44.702 | 23.181 |
Operating Income Ratio
| 0.405 | 0.213 | 0.254 | -0.104 | 0.146 | 0.072 | 0.168 | 0.178 | 0.132 | 0.14 | 0.17 | -0.015 | 0.219 | 0.082 | 0.175 | -0.676 | 0.184 | 0.203 | -0.139 | 0.083 | 0.156 | 0.216 | 0.29 | 0.02 | 0.167 | 0.267 | 0.299 | 0.025 | 0.132 | 0.338 | 0.333 | 0.193 | 0.262 | 0.451 | 0.486 | 0.273 | 0.411 | 0.502 | 0.44 | 0.325 | 0.38 | 0.363 | 0.255 | 0.27 | 0.279 | 0.231 | 0.204 | 0.204 | 0.333 | 0.278 | 0.193 | 0.288 | 0.202 | 0.243 | 0.188 | 0.174 | 0.121 | 0.104 | 0.176 | 0.19 | 0.138 |
Total Other Income Expenses Net
| -0.16 | 6.116 | -0.173 | 20.476 | 24.36 | -0.047 | 0.124 | -58.177 | 0.22 | 0.293 | 57.988 | -0.017 | -0.03 | -0.098 | 0.184 | -2.715 | 0.094 | 0.311 | -2.05 | -0.781 | 0.153 | 0.341 | 0.553 | -1.382 | 0.415 | 1.9 | 0.875 | 0.157 | 0.024 | -0.868 | 1.359 | 1.837 | 1.498 | -4.734 | 4.984 | 1.412 | 0.79 | 1.798 | 0.41 | 11.525 | 4.503 | 0.687 | 0.487 | 1.632 | 3.517 | 22.516 | 10.832 | 5.671 | 14.636 | 2.244 | 0.602 | 3.569 | 7.255 | 0.249 | 0.494 | 3.702 | 1.052 | 3.594 | 0.595 | -0.17 | 0.13 |
Income Before Tax
| 142.26 | 88.604 | 116.835 | -15.253 | 84.016 | 32.404 | 102.356 | 58.369 | 67.852 | 82.306 | 151.804 | -7.375 | 108.434 | 39.627 | 68.693 | -343.968 | 93.59 | 103.627 | -22.367 | 43.228 | 47.167 | 103.276 | 106.836 | 4.995 | 55.288 | 91.691 | 101.865 | 7.993 | 31.661 | 91.517 | 82.545 | 47.738 | 47.704 | 87.918 | 81.18 | 65.418 | 79.465 | 85.613 | 72.493 | 78.842 | 82.745 | 71.324 | 53.165 | 55.41 | 56.72 | 55.93 | 48.098 | 55.725 | 44.151 | 53.565 | 33.063 | 48.265 | 39.038 | 47.734 | 43.57 | 47.16 | 29.022 | 36.579 | 61.609 | 44.532 | 23.311 |
Income Before Tax Ratio
| 0.404 | 0.228 | 0.253 | -0.044 | 0.205 | 0.072 | 0.168 | 0.089 | 0.133 | 0.141 | 0.275 | -0.015 | 0.219 | 0.082 | 0.176 | -0.682 | 0.184 | 0.204 | -0.153 | 0.081 | 0.157 | 0.217 | 0.291 | 0.016 | 0.168 | 0.272 | 0.301 | 0.026 | 0.132 | 0.335 | 0.339 | 0.201 | 0.27 | 0.428 | 0.518 | 0.279 | 0.415 | 0.512 | 0.442 | 0.38 | 0.402 | 0.367 | 0.257 | 0.278 | 0.298 | 0.238 | 0.204 | 0.227 | 0.338 | 0.29 | 0.197 | 0.311 | 0.249 | 0.244 | 0.19 | 0.189 | 0.125 | 0.115 | 0.178 | 0.189 | 0.138 |
Income Tax Expense
| 20.09 | 13.524 | 15.488 | -6.273 | 10.034 | 2.284 | 18.806 | -4.344 | 6.4 | 12.356 | 26.008 | -9.733 | 9.605 | 8.931 | 14.232 | -59.599 | 14.714 | 18.427 | 4.966 | -2.094 | 5.575 | 19.956 | 20.157 | -0.059 | 8.062 | 14.274 | 20.517 | 2.269 | 4.099 | 17.853 | 14.586 | 4.77 | 6.141 | 15.749 | 13.197 | 1.583 | 12.178 | 12.948 | 13.988 | 13.463 | 11.107 | 11.174 | 8.176 | 8.012 | 10.616 | 8.396 | 7.444 | 8.216 | 6.386 | 8.028 | 5.151 | 8.071 | 6.076 | 6.08 | 6.537 | 4.676 | 4.603 | 5.324 | 9.243 | 7.529 | 5.113 |
Net Income
| 126.793 | 78.684 | 104.108 | -15.994 | 78.829 | 33.079 | 85.947 | 55.016 | 66.542 | 73.609 | 128.248 | -8.843 | 100.772 | 34.791 | 54.359 | -278.228 | 82.501 | 89.061 | -25.354 | 41.476 | 46.246 | 85.473 | 89.366 | 10.605 | 47.292 | 79.377 | 84.075 | 11.628 | 27.379 | 73.582 | 70.416 | 40.386 | 41.223 | 72.606 | 70.246 | 65.821 | 68.187 | 72.439 | 60.704 | 66.405 | 70.234 | 61.712 | 46.685 | 47.382 | 49.394 | 47.987 | 42.258 | 48.209 | 39.228 | 45.923 | 28.443 | 40.454 | 33.105 | 41.655 | 37.034 | 42.46 | 24.445 | 31.256 | 52.367 | 37.003 | 18.179 |
Net Income Ratio
| 0.36 | 0.203 | 0.226 | -0.047 | 0.193 | 0.074 | 0.141 | 0.084 | 0.13 | 0.126 | 0.232 | -0.017 | 0.203 | 0.072 | 0.139 | -0.551 | 0.162 | 0.175 | -0.174 | 0.078 | 0.153 | 0.18 | 0.244 | 0.033 | 0.144 | 0.236 | 0.249 | 0.038 | 0.114 | 0.269 | 0.289 | 0.17 | 0.234 | 0.353 | 0.448 | 0.281 | 0.356 | 0.434 | 0.37 | 0.32 | 0.341 | 0.317 | 0.226 | 0.238 | 0.259 | 0.204 | 0.179 | 0.196 | 0.301 | 0.249 | 0.169 | 0.261 | 0.211 | 0.213 | 0.161 | 0.17 | 0.106 | 0.098 | 0.151 | 0.157 | 0.108 |
EPS
| 0.1 | 0.063 | 0.083 | -0.013 | 0.062 | 0.026 | 0.067 | 0.043 | 0.053 | 0.059 | 0.1 | -0.008 | 0.074 | 0.026 | 0.044 | -0.22 | 0.066 | 0.074 | -0.02 | 0.034 | 0.038 | 0.067 | 0.07 | 0.008 | 0.037 | 0.062 | 0.066 | 0.009 | 0.022 | 0.058 | 0.055 | 0.032 | 0.032 | 0.057 | 0.055 | 0.048 | 0.053 | 0.057 | 0.048 | 0.052 | 0.055 | 0.096 | 0.038 | 0.037 | 0.04 | 0.037 | 0.033 | 0.038 | 0.031 | 0.036 | 0.023 | 0.031 | 0.025 | 0.039 | 0.035 | 0.043 | 0.025 | 0.033 | 0.055 | 0.038 | 0.019 |
EPS Diluted
| 0.1 | 0.063 | 0.083 | -0.013 | 0.062 | 0.026 | 0.067 | 0.043 | 0.053 | 0.059 | 0.1 | -0.008 | 0.074 | 0.026 | 0.044 | -0.22 | 0.066 | 0.074 | -0.02 | 0.034 | 0.038 | 0.067 | 0.07 | 0.008 | 0.037 | 0.062 | 0.066 | 0.009 | 0.022 | 0.058 | 0.055 | 0.032 | 0.032 | 0.057 | 0.055 | 0.048 | 0.053 | 0.057 | 0.048 | 0.052 | 0.055 | 0.096 | 0.038 | 0.037 | 0.04 | 0.037 | 0.033 | 0.038 | 0.031 | 0.036 | 0.023 | 0.031 | 0.025 | 0.039 | 0.035 | 0.043 | 0.025 | 0.033 | 0.055 | 0.038 | 0.019 |
EBITDA
| 142.451 | 106.473 | 135.174 | 4.869 | 105.387 | 51.408 | 120.754 | 59.446 | 85.516 | 101.024 | 171.392 | 12.11 | 128.306 | 58.341 | 87.382 | -321.558 | 97.386 | 122.111 | -13.309 | 72.309 | 71.798 | 122.575 | 126.423 | 5.22 | 61.975 | 106.912 | 91.38 | 76.223 | 4.49 | 105.081 | 59.399 | 128.183 | 20.161 | 122.071 | 47.026 | 139.632 | 51.993 | 112.497 | 45.666 | 149.173 | 53.112 | 84.34 | 37.359 | 108.838 | 37.141 | 66.872 | 37.266 | 91.325 | 29.515 | 41.154 | 24.533 | 70.609 | 24.555 | 49.248 | 44.613 | 53.981 | 30.4 | 40.402 | 64.521 | 42.084 | 27.58 |
EBITDA Ratio
| 0.405 | 0.258 | 0.267 | -0.047 | 0.189 | 0.076 | 0.157 | 0.01 | 0.131 | 0.15 | 0.294 | -0.016 | 0.118 | 0.074 | 0.185 | 0.083 | 0.192 | 0.196 | -0.091 | 0.136 | 0.203 | 0.235 | 0.301 | 0.016 | 0.198 | 0.354 | 0.27 | 0.318 | 0.019 | 0.442 | 0.251 | 0.618 | 0.11 | 0.637 | 0.303 | 0.638 | 0.276 | 0.686 | 0.271 | 0.749 | 0.253 | 0.434 | 0.183 | 0.564 | 0.199 | 0.279 | 0.162 | 0.39 | 0.224 | 0.23 | 0.151 | 0.479 | 0.156 | 0.252 | 0.194 | 0.217 | 0.132 | 0.127 | 0.186 | 0.179 | 0.164 |