Shijiazhuang Yiling Pharmaceutical Co., Ltd. (002603.SZ)

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002603.SZ
Financials

21.72 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	10,318.313	12,532.841	10,116.794	8,782.48	5,825.294	4,814.558	4,081.267	3,820.159	3,184.752	2,921.157	2,490.162	1,648.676	1,953.211	1,649.32	1,632.331	938.556
Cost of Revenue Numbers are in millions	4,407.809	4,540.572	3,680.995	3,118.413	2,106.213	1,630.825	1,303.914	1,287.698	1,164.411	1,077.651	830.502	524.042	617.691	554.703	636.807	379.731
Gross Profit Numbers are in millions	5,910.504	7,992.269	6,435.799	5,664.067	3,719.082	3,183.733	2,777.353	2,532.46	2,020.341	1,843.506	1,659.66	1,124.634	1,335.521	1,094.617	995.524	558.825
Gross Profit Ratio Numbers are in millions	0.573	0.638	0.636	0.645	0.638	0.661	0.681	0.663	0.634	0.631	0.666	0.682	0.684	0.664	0.61	0.595
Reseach & Development Expenses Numbers are in millions	853.187	1,032.006	792.163	654.389	390.746	316.71	217.441	187.725	154.631	139.748	139.379	111.051	82.174	0	0	0
General & Administrative Expenses Numbers are in millions	185.71	158.242	165.913	166.585	114.6	83.054	59.963	56.646	101.8	71.997	66.513	58.45	34.223	153.59	101.907	76.818
Selling & Marketing Expenses Numbers are in millions	1,690.587	3,258.714	3,434.003	3,035.268	2,227.097	1,819.874	1,600.975	1,434.053	1,159.522	1,140.673	1,133.453	737.32	638.011	571.387	528.441	315.204
SG&A Numbers are in millions	3,167.023	3,416.956	3,599.917	3,201.854	2,341.697	1,902.928	1,660.938	1,490.699	1,261.322	1,212.67	1,199.967	795.77	672.234	724.976	630.347	392.022
Other Expenses Numbers are in millions	144.439	576.866	366.582	322.967	301.581	-17.95	-10.895	14.319	0.725	3.851	16.141	28.15	42.925	23.771	15.669	-5.958
Operating Expenses Numbers are in millions	4,130.676	5,025.829	4,758.661	4,179.209	3,034.024	2,499.486	2,144.141	1,904.01	1,541.873	1,462.316	1,424.781	975.482	846.671	747.463	650.546	404.608
Operating Income Numbers are in millions	1,779.828	2,829.555	1,569.071	1,438.036	710.175	718.953	649.243	623.689	499.031	409.993	273.227	188.221	489.588	345.719	339.639	150.371
Operating Income Ratio Numbers are in millions	0.172	0.226	0.155	0.164	0.122	0.149	0.159	0.163	0.157	0.14	0.11	0.114	0.251	0.21	0.208	0.16
Total Other Income Expenses Net Numbers are in millions	-95.616	-48.912	-15.353	-15.564	-2.29	-17.95	-10.856	3.363	0.358	0.566	16.113	28.015	42.916	23.043	14.674	-6.136
Income Before Tax Numbers are in millions	1,684.211	2,780.643	1,553.718	1,422.472	707.885	701.004	638.347	637.691	499.39	410.56	289.34	216.236	532.504	368.761	354.313	144.235
Income Before Tax Ratio Numbers are in millions	0.163	0.222	0.154	0.162	0.122	0.146	0.156	0.167	0.157	0.141	0.116	0.131	0.273	0.224	0.217	0.154
Income Tax Expense Numbers are in millions	339.909	423.821	212.086	207.541	104.841	108.049	101.562	101.765	72.585	56.064	45.049	30.43	78.433	53.736	56.798	21.983
Net Income Numbers are in millions	1,352.379	2,362.756	1,343.856	1,218.738	606.501	599.222	540.705	542.023	430.491	354.495	244.291	185.806	454.071	315.559	297.183	122.117
Net Income Ratio Numbers are in millions	0.131	0.189	0.133	0.139	0.104	0.124	0.132	0.142	0.135	0.121	0.098	0.113	0.232	0.191	0.182	0.13
EPS Numbers are in millions	0.81	1.41	0.8	0.73	0.36	0.36	0.32	0.34	0.28	0.23	0.16	0.12	0.32	0.26	0.25	0.1
EPS Diluted Numbers are in millions	0.81	1.41	0.8	0.73	0.36	0.36	0.32	0.34	0.27	0.23	0.16	0.12	0.32	0.26	0.25	0.1
EBITDA Numbers are in millions	2,286.657	3,283.125	1,957.213	1,709.733	978.163	960.905	896.719	870.871	646.717	466.733	353.371	285.921	597.888	420.839	388.449	175.708
EBITDA Ratio Numbers are in millions	0.222	0.269	0.199	0.201	0.167	0.199	0.217	0.224	0.198	0.16	0.143	0.175	0.316	0.256	0.242	0.19

Shijiazhuang Yiling Pharmaceutical Co., Ltd.

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