Wuchan Zhongda Geron Co.,Ltd. (002722.SZ)

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002722.SZ
Financials

14.27 (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
Revenue Numbers are in millions	2,789.256	2,835.625	3,149.63	2,366.805	2,413.778	2,280.614	2,094.991	1,738.141	530.559	397.923	412.601	421.579	425.075	349.746	292.093
Cost of Revenue Numbers are in millions	2,358.487	2,435.031	2,693.252	1,991.005	1,991.137	1,862.501	1,696.163	1,375.567	331.532	246.337	244.954	254.825	246.301	205.652	193.905
Gross Profit Numbers are in millions	430.769	400.594	456.378	375.8	422.641	418.113	398.828	362.574	199.027	151.586	167.647	166.754	178.774	144.093	98.187
Gross Profit Ratio Numbers are in millions	0.154	0.141	0.145	0.159	0.175	0.183	0.19	0.209	0.375	0.381	0.406	0.396	0.421	0.412	0.336
Reseach & Development Expenses Numbers are in millions	41.021	25.984	24.056	18.428	17.907	18.378	17.001	15.817	12.298	13.379	14.845	14.313	0	0	0
General & Administrative Expenses Numbers are in millions	26.935	23.538	20.271	22.74	26.473	23.507	23.051	20.173	11.452	11.541	5.959	34.743	34.889	29.527	24.196
Selling & Marketing Expenses Numbers are in millions	100.844	91.746	83.548	70.553	111.788	110.668	104.79	94.592	59.636	51.929	51.125	50.862	53.694	53.009	44.092
SG&A Numbers are in millions	127.778	115.284	103.819	93.293	138.261	134.175	127.841	114.765	71.088	63.469	57.084	85.605	88.584	82.536	68.288
Other Expenses Numbers are in millions	-0.717	74.446	73.113	66.775	68.487	-0.385	-2.398	9.691	1.451	5.03	2.481	2.736	-0.269	0.976	3.035
Operating Expenses Numbers are in millions	242.253	215.714	200.988	178.496	224.655	218.308	204.892	180.846	112.637	100.881	94.532	89.487	91.715	83.039	68.594
Operating Income Numbers are in millions	161.117	194.409	257.961	189.569	193.674	161.025	122.397	161.228	79.041	41.569	54.843	59.042	70.919	49.634	19.84
Operating Income Ratio Numbers are in millions	0.058	0.069	0.082	0.08	0.08	0.071	0.058	0.093	0.149	0.104	0.133	0.14	0.167	0.142	0.068
Total Other Income Expenses Net Numbers are in millions	-0.717	-62.956	-81.781	-129.568	-108.689	-39.165	-73.938	-11.728	-6.681	-4.34	-15.791	-15.49	-16.409	-11.776	-6.758
Income Before Tax Numbers are in millions	160.4	131.452	176.18	60.001	84.986	160.64	119.999	169.999	79.709	46.365	57.324	61.777	70.651	49.278	22.835
Income Before Tax Ratio Numbers are in millions	0.058	0.046	0.056	0.025	0.035	0.07	0.057	0.098	0.15	0.117	0.139	0.147	0.166	0.141	0.078
Income Tax Expense Numbers are in millions	34.976	27.114	47.701	26.595	28.126	42.55	37.028	45.23	17.988	12.41	9.033	10.11	11.79	7.447	2.978
Net Income Numbers are in millions	125.641	104.051	128.264	33.659	58.918	121.545	85.736	124.817	61.592	33.941	48.279	51.667	58.861	41.831	19.857
Net Income Ratio Numbers are in millions	0.045	0.037	0.041	0.014	0.024	0.053	0.041	0.072	0.116	0.085	0.117	0.123	0.138	0.12	0.068
EPS Numbers are in millions	0.62	0.59	0.73	0.19	0.34	0.69	0.49	0.73	0.46	0.26	0.47	0.5	0.57	0.4	0.19
EPS Diluted Numbers are in millions	0.62	0.59	0.73	0.19	0.34	0.69	0.49	0.73	0.46	0.26	0.47	0.5	0.57	0.4	0.19
EBITDA Numbers are in millions	253.003	253.788	313.061	241.577	243.019	246.43	228.496	236.338	121.763	84.485	100.226	102.913	104.238	77.718	30.426
EBITDA Ratio Numbers are in millions	0.091	0.089	0.099	0.102	0.101	0.108	0.109	0.136	0.229	0.212	0.243	0.244	0.245	0.222	0.104

Wuchan Zhongda Geron Co.,Ltd.

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