Yantai Dongcheng Pharmaceutical Group Co.,Ltd. (002675.SZ)

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002675.SZ
Financials

17.35 (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	3,275.648	3,582.955	3,912.05	3,418.978	2,992.761	2,332.823	1,595.601	1,158.451	794.916	751.022	774.73	587.754	857.573	663.628	376.458	323.389
Cost of Revenue Numbers are in millions	1,805.958	2,044.375	2,309.876	1,718.778	1,216.521	995.83	725.429	612.517	493.275	502.576	593.456	413.497	656.158	565.66	312.145	277.505
Gross Profit Numbers are in millions	1,469.69	1,538.58	1,602.174	1,700.199	1,776.24	1,336.993	870.172	545.934	301.641	248.446	181.274	174.257	201.415	97.969	64.314	45.884
Gross Profit Ratio Numbers are in millions	0.449	0.429	0.41	0.497	0.594	0.573	0.545	0.471	0.379	0.331	0.234	0.296	0.235	0.148	0.171	0.142
Reseach & Development Expenses Numbers are in millions	197.223	163.52	137.558	109.387	88.713	64.785	39.82	27.743	38.144	36.308	15.359	5.675	0	0	0	0.314
General & Administrative Expenses Numbers are in millions	68.18	61.208	75.473	55.623	48.97	42.139	33.153	37.196	19.239	15.091	13.862	8.696	27.699	19.386	15.466	3.649
Selling & Marketing Expenses Numbers are in millions	507.51	566.12	592.284	743.417	832.851	574.401	333.548	194.921	80.329	36.033	17.795	16.168	11.035	6.803	6.289	4.305
SG&A Numbers are in millions	575.69	627.328	667.757	799.041	881.821	616.54	366.702	232.117	99.568	51.123	31.658	24.863	38.735	26.189	21.756	7.954
Other Expenses Numbers are in millions	-23.97	168.809	150.846	130.564	137.639	114.799	86.015	14.438	6.355	5.016	28.385	2.43	6.014	0.783	1.898	0.837
Operating Expenses Numbers are in millions	963.295	959.658	956.16	1,038.991	1,108.173	796.124	492.536	317.415	184.756	129.077	80.777	55.585	42.732	26.771	21.867	16.842
Operating Income Numbers are in millions	341.662	448.252	630.319	609.145	603.942	467.566	314.169	228.761	128.174	126.433	96.619	122.698	144.811	59.299	36.468	16.813
Operating Income Ratio Numbers are in millions	0.104	0.125	0.161	0.178	0.202	0.2	0.197	0.197	0.161	0.168	0.125	0.209	0.169	0.089	0.097	0.052
Total Other Income Expenses Net Numbers are in millions	-36.446	-2.675	-274.22	2.23	-208.184	2.182	1.22	13.727	17.556	12.257	24.493	6.104	-7.859	-11.116	-4.081	-11.392
Income Before Tax Numbers are in millions	337.282	445.576	356.099	611.375	395.758	469.748	315.389	242.246	134.441	131.626	124.99	124.776	150.825	60.082	38.366	17.65
Income Before Tax Ratio Numbers are in millions	0.103	0.124	0.091	0.179	0.132	0.201	0.198	0.209	0.169	0.175	0.161	0.212	0.176	0.091	0.102	0.055
Income Tax Expense Numbers are in millions	83.065	92.76	95.249	93.902	102.117	80.955	50.659	41.931	22.901	23.76	21.209	19.84	22.886	9.455	6.006	2.54
Net Income Numbers are in millions	209.736	307.291	260.85	417.766	293.64	388.793	264.73	130.953	89.745	103.958	100.85	105.058	127.935	50.639	31.988	15.065
Net Income Ratio Numbers are in millions	0.064	0.086	0.067	0.122	0.098	0.167	0.166	0.113	0.113	0.138	0.13	0.179	0.149	0.076	0.085	0.047
EPS Numbers are in millions	0.25	0.38	0.33	0.52	0.37	0.51	0.38	0.2	0.14	0.2	0.19	0.23	0.33	0.13	0.098	0.069
EPS Diluted Numbers are in millions	0.25	0.38	0.33	0.52	0.37	0.51	0.38	0.2	0.14	0.2	0.19	0.23	0.33	0.13	0.098	0.069
EBITDA Numbers are in millions	634.047	714.216	745.25	771.068	699.993	621.137	413.808	309.833	178.003	161.833	143.544	129.172	167.747	75.717	48.903	33.451
EBITDA Ratio Numbers are in millions	0.194	0.199	0.191	0.226	0.234	0.266	0.259	0.267	0.224	0.215	0.185	0.22	0.196	0.114	0.13	0.103

Yantai Dongcheng Pharmaceutical Group Co.,Ltd.

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