Hainan Shuangcheng Pharmaceuticals Co., Ltd.
SZSE:002693.SZ
6.85 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.676 | 47.246 | 30.66 | 52.131 | 42.762 | 53.681 | 43.235 | 57.528 | 81.485 | 76.891 | 71.049 | 53.583 | 73.231 | 69.473 | 77.156 | 89.904 | 83.76 | 79.507 | 76.077 | 60.542 | 53.315 | 76.804 | 92.04 | 98.968 | 78.836 | 78.141 | 82.353 | 80.982 | 95.766 | 86.221 | 84.117 | 33.845 | 42.587 | 44.144 | 46.066 | 34.187 | 20.738 | 97.37 | 45.557 | 60.62 | 27.424 | 52.394 | 38.792 | 46.671 | 23.341 | 53.478 | 27.454 | 42.522 | 26.15 | 40.658 | 26.972 | 43.014 | 19.021 | 50.912 | 26.331 |
| Cost of Revenue
| 18.495 | 25.739 | 14.559 | 19.207 | 17.081 | 20.992 | 14.028 | 16.043 | 23.792 | 29.931 | 23.015 | 17.275 | 24.431 | 20.679 | 20.068 | 20.785 | 19.857 | 19.26 | 15.877 | 13.056 | 11.988 | 16.355 | 25.637 | 24.967 | 28.146 | 25.986 | 34.353 | 25.131 | 35.386 | 35.864 | 23.471 | 14.887 | 17.236 | 20.935 | 20.413 | 16.643 | 11.941 | 39.426 | 22.865 | 27.773 | 12.072 | 14.611 | 12.992 | 17.686 | 10.63 | 17.956 | 11.393 | 11.926 | 11.493 | 10.789 | 9.572 | 10.127 | 6.65 | 11.208 | 8.632 |
| Gross Profit
| 18.181 | 21.508 | 16.101 | 32.924 | 25.681 | 32.689 | 29.207 | 41.485 | 57.693 | 46.96 | 48.034 | 36.308 | 48.8 | 48.795 | 57.088 | 69.12 | 63.903 | 60.247 | 60.2 | 47.486 | 41.327 | 60.449 | 66.403 | 74.001 | 50.69 | 52.156 | 48.001 | 55.851 | 60.379 | 50.357 | 60.646 | 18.957 | 25.352 | 23.21 | 25.654 | 17.544 | 8.797 | 57.944 | 22.692 | 32.847 | 15.352 | 37.782 | 25.8 | 28.985 | 12.711 | 35.523 | 16.061 | 30.597 | 14.657 | 29.869 | 17.399 | 32.887 | 12.371 | 39.704 | 17.699 |
| Gross Profit Ratio
| 0.496 | 0.455 | 0.525 | 0.632 | 0.601 | 0.609 | 0.676 | 0.721 | 0.708 | 0.611 | 0.676 | 0.678 | 0.666 | 0.702 | 0.74 | 0.769 | 0.763 | 0.758 | 0.791 | 0.784 | 0.775 | 0.787 | 0.721 | 0.748 | 0.643 | 0.667 | 0.583 | 0.69 | 0.63 | 0.584 | 0.721 | 0.56 | 0.595 | 0.526 | 0.557 | 0.513 | 0.424 | 0.595 | 0.498 | 0.542 | 0.56 | 0.721 | 0.665 | 0.621 | 0.545 | 0.664 | 0.585 | 0.72 | 0.561 | 0.735 | 0.645 | 0.765 | 0.65 | 0.78 | 0.672 |
| Reseach & Development Expenses
| 1.492 | 2.861 | 4.107 | 2.88 | 3.041 | 1.988 | 1.506 | 1.872 | 2.589 | 8.182 | 1.262 | 3.381 | 1.769 | 3.751 | 3.316 | 0.486 | 3.067 | 3.874 | 2.575 | 3.223 | 2.505 | -10.459 | 7.1 | 7.713 | 8.786 | 4.184 | 4.689 | 2.361 | 3.299 | 4.878 | 1.999 | 7.808 | 0 | 70.909 | 0 | 15.909 | 0 | 11.324 | 0 | 11.364 | 0 | 10.119 | 0 | 4.905 | 0 | 10.247 | 0 | 3.705 | 0 | 18.331 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.12 | -46.639 | 62.514 | -13.052 | 19.162 | -41.831 | 53.464 | -10.067 | 16.89 | 17.844 | 52.915 | -12.967 | 18.133 | -42.004 | 50.201 | -10.892 | 16.244 | -41.461 | 21.009 | -10.149 | 15.812 | -41.997 | 16.556 | -12.721 | 18.848 | -39.433 | 21.695 | -11.756 | 19.273 | -34.296 | 13.369 | -10.803 | 17.703 | -48.009 | 17.758 | -9.655 | 19.71 | -15.05 | 1.94 | -0.853 | 7.966 | -14.883 | 10.032 | -2.581 | 6.029 | -11.423 | 7.579 | -2.872 | 6.386 | -5.089 | 3.765 | 2.248 | 4.026 | -3.799 | 2.986 |
| Selling & Marketing Expenses
| 7.601 | 9.579 | -24.214 | 12.964 | 14.6 | 22.372 | 19.574 | 23.821 | 37.203 | 35.207 | 31.883 | 24.998 | 34.114 | 38.36 | 46.126 | 53.685 | 51.366 | 53.022 | 45.482 | 38.132 | 30.832 | 45.954 | 68.015 | 58.436 | 33.569 | 59.651 | 32.026 | 50.032 | 42.91 | 51.659 | 38.531 | 3.801 | 10.953 | 11.102 | 21.169 | 2.39 | 1.179 | 7.028 | 5.697 | 0.811 | 2.959 | 6.469 | 5.916 | 1.96 | 4.497 | 4.565 | 2.398 | 1.551 | 2.945 | 2.402 | 1.924 | 1.007 | 1.006 | 1.638 | 0.7 |
| SG&A
| 27.72 | -37.06 | 38.3 | -0.088 | 33.762 | -19.459 | 73.038 | 13.754 | 54.093 | 53.124 | 84.798 | 12.032 | 52.247 | -3.643 | 96.327 | 42.793 | 67.609 | 11.561 | 66.491 | 27.983 | 46.644 | 3.957 | 84.571 | 45.715 | 52.417 | 20.217 | 53.72 | 38.276 | 62.183 | 17.363 | 51.9 | -7.002 | 28.656 | -36.907 | 38.927 | -7.266 | 20.888 | -8.021 | 7.637 | -0.042 | 10.925 | -8.415 | 15.948 | -0.621 | 10.526 | -6.858 | 9.977 | -1.321 | 9.331 | -2.687 | 5.689 | 3.255 | 5.032 | -2.161 | 3.687 |
| Other Expenses
| 2.47 | 110.504 | -0.057 | -0.016 | -0.012 | -0.218 | -0.003 | 0.426 | 0.69 | 0 | -32.491 | 30.313 | -5.303 | -0.568 | -0.002 | -1.236 | -0.013 | -0.113 | 0.252 | -0.042 | -0.122 | -17.086 | 14.815 | 4.96 | -0.06 | -3.304 | -0.218 | -0.067 | 0.463 | 1.522 | 0.768 | -0.607 | 0.53 | 2.369 | 0.125 | 1.351 | 0.376 | 2.168 | 0.831 | 1.61 | 0.467 | -1.84 | 0.383 | 0.694 | 0.323 | 0.241 | 2.231 | 0.813 | 0.212 | 2.843 | 2.939 | 0.584 | 0.258 | 2.39 | -0.249 |
| Operating Expenses
| 31.682 | 76.306 | 44.943 | 40.249 | 37.984 | 41.046 | 43.633 | 41.373 | 57.372 | 42.901 | 53.569 | 45.726 | 48.712 | 66.384 | 70.842 | 73.942 | 71.506 | 82.853 | 69.583 | 62.338 | 49.875 | 33.047 | 90.184 | 86.916 | 62.526 | 87.365 | 59.739 | 72.006 | 64.705 | 79.342 | 52.567 | 21.719 | 29.307 | 92.012 | 39.306 | 26.929 | 21.011 | 33.687 | 7.756 | 20.96 | 10.949 | 17.043 | 16.173 | 10.315 | 10.673 | 13.945 | 10.218 | 8.14 | 9.662 | 11.72 | 5.836 | 3.871 | 5.097 | 10.274 | 4.053 |
| Operating Income
| -13.501 | -54.798 | -26.363 | -9.717 | -14.179 | -55.34 | -16.597 | -1.338 | 0.121 | -29.538 | -5.535 | -9.418 | -5.613 | -21.411 | -15.916 | 6.941 | -8.153 | -38.468 | -12.845 | -17.658 | -9.783 | 60.774 | -26.462 | -14.766 | -11.658 | -42.027 | -20.738 | -20.609 | -6.864 | 13.742 | 5.282 | -8.885 | -9.271 | -162.352 | -199.268 | -12.873 | -14.59 | 18.605 | 16.038 | 17.334 | 5.442 | 26.413 | 12.712 | 23.614 | 6.92 | 26.742 | 13.314 | 26.978 | 8.118 | 22.518 | 13.906 | 29.432 | 7.471 | 29.757 | 13.935 |
| Operating Income Ratio
| -0.368 | -1.16 | -0.86 | -0.186 | -0.332 | -1.031 | -0.384 | -0.023 | 0.001 | -0.384 | -0.078 | -0.176 | -0.077 | -0.308 | -0.206 | 0.077 | -0.097 | -0.484 | -0.169 | -0.292 | -0.183 | 0.791 | -0.288 | -0.149 | -0.148 | -0.538 | -0.252 | -0.254 | -0.072 | 0.159 | 0.063 | -0.263 | -0.218 | -3.678 | -4.326 | -0.377 | -0.704 | 0.191 | 0.352 | 0.286 | 0.198 | 0.504 | 0.328 | 0.506 | 0.296 | 0.5 | 0.485 | 0.634 | 0.31 | 0.554 | 0.516 | 0.684 | 0.393 | 0.584 | 0.529 |
| Total Other Income Expenses Net
| -0.001 | -0.01 | -1.077 | -0.016 | -0.012 | -42.116 | -0.003 | 0.426 | -0.018 | 34.016 | -0.017 | 5.638 | -0.003 | -0.568 | -0.002 | 10.331 | -0.013 | -0.113 | 0.252 | -0.042 | -1.605 | 41.642 | 14.815 | 3.442 | -0.06 | -3.023 | -9.218 | -4.492 | -2.075 | 52.299 | -2.031 | -0.61 | -4.791 | 2.329 | -0.045 | 1.35 | -2.004 | 2.167 | 1.93 | 1.598 | 1.307 | 1.545 | 3.435 | 5.671 | 5.204 | 5.281 | 9.702 | 5.419 | 3.333 | 2.843 | 2.939 | 0.584 | 0.257 | 2.373 | -0.672 |
| Income Before Tax
| -13.502 | -54.808 | -27.44 | -9.733 | -14.191 | -55.558 | -16.6 | -0.913 | 0.103 | 4.478 | -7.121 | -3.745 | -2.493 | -21.978 | -15.918 | 5.705 | -8.167 | -38.581 | -12.593 | -17.7 | -9.905 | 43.688 | -11.647 | -9.806 | -11.718 | -45.331 | -20.956 | -20.675 | -6.401 | 15.275 | 6.048 | -9.495 | -8.747 | -160.023 | -199.314 | -11.523 | -14.218 | 20.772 | 16.866 | 18.932 | 5.711 | 24.5 | 13.062 | 24.306 | 7.242 | 26.966 | 15.545 | 27.79 | 8.329 | 25.361 | 16.845 | 30.017 | 7.728 | 32.13 | 13.262 |
| Income Before Tax Ratio
| -0.368 | -1.16 | -0.895 | -0.187 | -0.332 | -1.035 | -0.384 | -0.016 | 0.001 | 0.058 | -0.1 | -0.07 | -0.034 | -0.316 | -0.206 | 0.063 | -0.098 | -0.485 | -0.166 | -0.292 | -0.186 | 0.569 | -0.127 | -0.099 | -0.149 | -0.58 | -0.254 | -0.255 | -0.067 | 0.177 | 0.072 | -0.281 | -0.205 | -3.625 | -4.327 | -0.337 | -0.686 | 0.213 | 0.37 | 0.312 | 0.208 | 0.468 | 0.337 | 0.521 | 0.31 | 0.504 | 0.566 | 0.654 | 0.318 | 0.624 | 0.625 | 0.698 | 0.406 | 0.631 | 0.504 |
| Income Tax Expense
| 0 | -0.137 | -0.061 | -1.53 | -5.448 | -1.017 | -6.189 | 0.026 | -0.001 | 2.471 | -7.931 | -5.039 | -5.767 | -7.343 | -8.05 | 8.094 | -5.339 | 1.162 | 0 | -8.713 | -5.88 | 30.77 | -7.256 | -5.979 | -2.658 | -15.146 | -16.312 | -9.767 | -5.495 | 42.067 | -4.67 | -6.824 | -5.315 | 5.422 | 3.866 | -3.017 | -2.936 | 5.374 | 1.89 | 1.5 | 0.837 | 3.484 | 1.941 | 3.659 | 1.093 | 4.071 | 2.345 | 4.18 | 1.261 | 3.736 | 2.54 | 4.516 | 1.16 | 3.831 | 1.591 |
| Net Income
| -10.04 | -40.467 | -20.892 | -8.203 | -8.743 | -49.121 | -10.411 | 4.285 | 0.103 | 12.633 | 0.81 | 1.295 | 3.275 | -16.291 | -10.03 | 9.374 | -3.378 | -27.654 | -8.621 | -11.794 | -5.26 | 46.29 | -7.073 | -5.678 | -8.883 | -37.004 | -13.645 | -15.363 | -3.445 | 15.935 | 7.92 | -8.794 | -8.747 | -165.444 | -203.179 | -8.505 | -11.282 | 15.398 | 14.976 | 17.431 | 4.874 | 21.016 | 11.121 | 20.647 | 6.149 | 22.894 | 13.199 | 23.611 | 7.067 | 21.625 | 14.305 | 25.501 | 6.567 | 28.299 | 11.671 |
| Net Income Ratio
| -0.274 | -0.857 | -0.681 | -0.157 | -0.204 | -0.915 | -0.241 | 0.074 | 0.001 | 0.164 | 0.011 | 0.024 | 0.045 | -0.234 | -0.13 | 0.104 | -0.04 | -0.348 | -0.113 | -0.195 | -0.099 | 0.603 | -0.077 | -0.057 | -0.113 | -0.474 | -0.166 | -0.19 | -0.036 | 0.185 | 0.094 | -0.26 | -0.205 | -3.748 | -4.411 | -0.249 | -0.544 | 0.158 | 0.329 | 0.288 | 0.178 | 0.401 | 0.287 | 0.442 | 0.263 | 0.428 | 0.481 | 0.555 | 0.27 | 0.532 | 0.53 | 0.593 | 0.345 | 0.556 | 0.443 |
| EPS
| -0.024 | -0.098 | -0.05 | -0.02 | -0.021 | -0.11 | -0.025 | 0.01 | 0 | 0.018 | 0.002 | 0.003 | 0.008 | -0.04 | -0.03 | 0.028 | -0.01 | -0.064 | -0.02 | -0.022 | -0.01 | 0.065 | -0.01 | -0.013 | -0.02 | -0.081 | -0.03 | -0.045 | -0.01 | 0.04 | 0.02 | -0.02 | -0.02 | -0.41 | -0.5 | -0.023 | -0.03 | 0.041 | 0.04 | 0.036 | 0.01 | 0.05 | 0.03 | 0.045 | 0.02 | 0.054 | 0.047 | 0.059 | 0.027 | 0.063 | 0.062 | 0.081 | 0.021 | 0.093 | 0.039 |
| EPS Diluted
| -0.024 | -0.098 | -0.05 | -0.02 | -0.021 | -0.11 | -0.025 | 0.01 | 0 | 0.018 | 0.002 | 0.003 | 0.008 | -0.04 | -0.03 | 0.028 | -0.01 | -0.064 | -0.02 | -0.022 | -0.01 | 0.065 | -0.01 | -0.013 | -0.02 | -0.081 | -0.03 | -0.045 | -0.01 | 0.04 | 0.02 | -0.02 | -0.02 | -0.41 | -0.5 | -0.023 | -0.03 | 0.041 | 0.04 | 0.036 | 0.01 | 0.05 | 0.03 | 0.045 | 0.02 | 0.054 | 0.047 | 0.059 | 0.027 | 0.063 | 0.062 | 0.081 | 0.021 | 0.093 | 0.039 |
| EBITDA
| -11.055 | -52.257 | -25.057 | -7.142 | 0.201 | -53.352 | -0.988 | 15.327 | 16.325 | -15.154 | 10.451 | 6.054 | 14.641 | -5.803 | 0.254 | 7.885 | 7.974 | -20.763 | 5.178 | -1.153 | 6.256 | 61.146 | 6.05 | 7.497 | 5.963 | -37.865 | -15.232 | -14.585 | -3.479 | 28.296 | 9.665 | -5.108 | 3.356 | -154.417 | 166.517 | -3.463 | -12.214 | 47.105 | 14.936 | 26.545 | 4.404 | 20.739 | 9.627 | 18.669 | 2.038 | 21.577 | 5.842 | 22.456 | 4.995 | 18.149 | 11.563 | 28.895 | 7.274 | 33.277 | 13.646 |
| EBITDA Ratio
| -0.301 | -1.106 | -0.817 | -0.137 | 0.005 | -0.994 | -0.023 | 0.266 | 0.2 | -0.197 | 0.147 | 0.113 | 0.2 | -0.084 | 0.003 | 0.088 | 0.095 | -0.261 | 0.068 | -0.019 | 0.117 | 0.796 | 0.066 | 0.076 | 0.076 | -0.485 | -0.185 | -0.18 | -0.036 | 0.328 | 0.115 | -0.151 | 0.079 | -3.498 | 3.615 | -0.101 | -0.589 | 0.484 | 0.328 | 0.438 | 0.161 | 0.396 | 0.248 | 0.4 | 0.087 | 0.403 | 0.213 | 0.528 | 0.191 | 0.446 | 0.429 | 0.672 | 0.382 | 0.654 | 0.518 |