Sunflower Pharmaceutical Group Co.,Ltd (002737.SZ)

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002737.SZ
Financials

24 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	995.331	1,502.062	1,444.491	1,201.273	1,268.401	1,765.522	1,865.025	980.318	1,050.697	1,198.472	1,445.65	913.509	885.019	1,216.722	1,255.549	606.232	690.079	910.028	1,220.298	764.116	1,174.25	1,212.75	1,336.989	798.709	1,245.169	1,090.889	1,234.411	664.008	1,121.311	835.39	1,234.423	593.964	771.617	763.577	916.073	605.772	808.625	704.302	862.654	604.673	648.799	602.634	711.192	483.695
Cost of Revenue Numbers are in millions	477.067	656.365	738.778	528.238	525.788	714.027	829.204	401.859	433.502	487.892	536.052	398.522	375.116	507.395	483.08	268.805	301.745	395.625	463.387	325.717	515.74	506.866	496.348	359.43	536.586	438.479	481.158	261.144	478.467	336.384	459.646	273.185	361.484	306.921	403.1	296.61	357.43	291.227	327.303	246.931	251.005	208.156	258.734	182.477
Gross Profit Numbers are in millions	518.264	845.697	705.714	673.035	742.613	1,051.495	1,035.821	578.459	617.194	710.58	909.598	514.987	509.902	709.327	772.469	337.427	388.335	514.403	756.911	438.398	658.51	705.883	840.641	439.279	708.583	652.41	753.253	402.863	642.843	499.006	774.777	320.78	410.133	456.656	512.972	309.161	451.194	413.075	535.35	357.742	397.794	394.478	452.459	301.218
Gross Profit Ratio Numbers are in millions	0.521	0.563	0.489	0.56	0.585	0.596	0.555	0.59	0.587	0.593	0.629	0.564	0.576	0.583	0.615	0.557	0.563	0.565	0.62	0.574	0.561	0.582	0.629	0.55	0.569	0.598	0.61	0.607	0.573	0.597	0.628	0.54	0.532	0.598	0.56	0.51	0.558	0.587	0.621	0.592	0.613	0.655	0.636	0.623
Reseach & Development Expenses Numbers are in millions	26.112	22.994	31.252	43.761	30.171	21.168	8.411	42.814	37.631	14.339	44.332	44.018	37.134	13.792	52.503	21.7	34.122	14.487	28.149	29.02	38.573	27.478	34.62	30.831	30.3	29.789	143.323	24.858	47.395	0	62.053	0	32.448	0	47.982	0	20.128	0	39.677	0	18.778	0	31.329	0
General & Administrative Expenses Numbers are in millions	-55.931	118.843	-247.213	303.667	-57.415	117.565	-188.056	260.804	-27.929	85.904	-166.19	229.789	-29.832	83.482	-124.398	69.005	-39.119	68.237	-147.701	82.329	-47.517	93.762	-159.883	87.527	-77.982	125.956	-208.511	116.267	-52.496	99.55	-134.535	90.248	-43.956	76.943	-94.91	49.796	-33.774	63.891	-111.122	58.641	-32.5	57.692	169.334	0
Selling & Marketing Expenses Numbers are in millions	122.621	395.103	357.56	289.018	321.822	398.128	448.865	293.977	210.231	321.201	329.406	271.879	286.22	287.994	318.422	149.945	183.109	221.473	339.605	226.671	352.431	358.039	470.8	241.559	388.959	345.777	410.493	211.08	387.412	268.063	418.454	247.632	260.7	244.42	283.917	247.614	269.489	224.714	311.894	251.118	203.375	227	814.672	0
SG&A Numbers are in millions	218.338	516.937	452.468	592.686	264.407	515.693	260.809	554.781	182.302	407.106	163.216	501.668	256.388	371.476	194.024	218.949	143.99	289.709	191.905	309.001	304.915	451.801	310.918	329.086	310.977	471.732	201.982	327.348	334.916	367.613	283.919	337.88	216.744	321.363	189.007	297.41	235.715	288.605	200.772	309.759	170.874	284.692	1,006.497	0
Other Expenses Numbers are in millions	0.867	-1.859	-1.14	9.273	-16.526	2.028	336.219	-170.266	157.023	-0.014	-82.126	0.154	51.468	42.482	1.58	2.71	-3.961	-0.127	5.278	1.701	10.147	0.437	-3.646	9.229	-1.244	0.318	-9.893	9.516	-3.484	13.518	32.535	4.076	24.407	19.207	31.832	14.678	13.642	1.816	12.815	2.202	4.149	4.43	-373.825	-254.729
Operating Expenses Numbers are in millions	243.583	541.79	484.86	461.319	462.035	538.89	605.439	427.329	376.957	421.43	542.185	402.071	443.75	395.242	408.905	239.093	276.735	305.804	498.009	329.817	467.37	487.105	564.295	372.77	523.634	489.206	523.264	332.671	503.562	381.777	570.388	344.051	350.77	333.089	407.715	302.297	344.027	297.719	387.751	316.667	262.837	293.938	-373.825	-254.729
Operating Income Numbers are in millions	274.68	303.907	220.853	226.555	302.213	514.911	408.873	141.516	248.036	286.565	423.362	111.814	74.545	275.482	343.051	99.729	119.657	204.185	243.103	105.607	192.839	218.863	274.036	63.558	189.262	188.891	231.573	70.558	141.568	111.367	190.438	-27.371	57.215	122.832	114.945	4.574	110.441	110.554	135.585	30.821	123.567	93.431	78.634	46.489
Operating Income Ratio Numbers are in millions	0.276	0.202	0.153	0.189	0.238	0.292	0.219	0.144	0.236	0.239	0.293	0.122	0.084	0.226	0.273	0.165	0.173	0.224	0.199	0.138	0.164	0.18	0.205	0.08	0.152	0.173	0.188	0.106	0.126	0.133	0.154	-0.046	0.074	0.161	0.125	0.008	0.137	0.157	0.157	0.051	0.19	0.155	0.111	0.096
Total Other Income Expenses Net Numbers are in millions	28.262	34.18	98.12	-6.1	-1.153	-0.13	-0.41	0.209	-3.888	0.204	-84.794	-0.949	59.86	3.878	-18.933	4.105	4.097	-4.541	-10.521	-1.275	11.846	0.521	-5.956	6.278	3.069	26.005	-7.84	9.727	-1.511	7.653	18.115	-0.47	22.253	18.387	40.485	12.047	16.916	-2.986	874.242	-324.719	-7.282	-2.68	678.56	-251.897
Income Before Tax Numbers are in millions	302.942	338.087	318.973	220.455	301.059	514.781	408.462	141.725	244.148	286.77	338.569	111.968	126.013	317.964	344.631	102.439	115.696	204.058	248.381	107.307	202.986	219.3	270.39	72.787	188.018	189.209	222.148	79.919	137.771	124.883	222.503	-23.742	81.616	141.955	145.742	18.911	124.083	112.37	148.4	33.024	127.675	97.861	103.259	49.321
Income Before Tax Ratio Numbers are in millions	0.304	0.225	0.221	0.184	0.237	0.292	0.219	0.145	0.232	0.239	0.234	0.123	0.142	0.261	0.274	0.169	0.168	0.224	0.204	0.14	0.173	0.181	0.202	0.091	0.151	0.173	0.18	0.12	0.123	0.149	0.18	-0.04	0.106	0.186	0.159	0.031	0.153	0.16	0.172	0.055	0.197	0.162	0.145	0.102
Income Tax Expense Numbers are in millions	56.598	67.319	40.592	12.305	57.518	79.416	35.574	30.561	52.806	52.465	28.981	13.451	14.851	74.882	67.962	15.174	20.695	43.056	32.909	18.652	50.089	41.21	28.811	8.841	37.965	36.991	28.006	11.817	38.216	16.824	29.843	14.45	3.773	35.026	31.735	1.095	20.966	19.794	34.414	1.995	20.459	19.007	673.052	-246.306
Net Income Numbers are in millions	231.149	255.183	267.956	213.026	232.025	406.135	358.115	107.853	182.046	219.172	304.039	93.398	81.432	225.869	267.667	79.711	82.932	154.144	192.099	67.822	142.448	163.053	217.826	62.658	136.295	146.499	178.131	54.297	93.218	98.351	180.344	-43.483	69.76	96.394	107.021	17.57	97.875	84.134	114.956	27.963	91.224	73.201	84.142	40.898
Net Income Ratio Numbers are in millions	0.232	0.17	0.186	0.177	0.183	0.23	0.192	0.11	0.173	0.183	0.21	0.102	0.092	0.186	0.213	0.131	0.12	0.169	0.157	0.089	0.121	0.134	0.163	0.078	0.109	0.134	0.144	0.082	0.083	0.118	0.146	-0.073	0.09	0.126	0.117	0.029	0.121	0.119	0.133	0.046	0.141	0.121	0.118	0.085
EPS Numbers are in millions	0.4	0.44	0.46	0.36	0.4	0.7	0.61	0.19	0.32	0.38	0.54	0.16	0.14	0.39	0.46	0.14	0.14	0.27	0.33	0.12	0.24	0.28	0.37	0.11	0.47	0.25	0.3	0.19	0.16	0.17	0.31	-0.075	0.12	0.17	0.27	0.045	0.17	0.29	0.52	0.14	0.21	0.17	0.19	0.093
EPS Diluted Numbers are in millions	0.4	0.44	0.46	0.36	0.39	0.7	0.61	0.19	0.32	0.38	0.54	0.16	0.14	0.39	0.46	0.14	0.14	0.27	0.33	0.12	0.24	0.28	0.37	0.11	0.47	0.25	0.3	0.19	0.16	0.17	0.31	-0.074	0.12	0.17	0.27	0.045	0.17	0.29	0.52	0.14	0.21	0.17	0.19	0.093
EBITDA Numbers are in millions	319.801	348.033	257.832	230.357	298.031	523.978	412.68	170.639	236.82	297.84	306.916	117.967	127.008	364.445	379.646	106.023	112.74	212.688	273.275	113.015	208.872	224.572	277.978	79.352	215.879	139.281	249.071	69.313	149.24	123.68	288.596	-20.4	107.567	123.25	190.355	8.818	139.562	113.557	-709.757	357.742	144.323	100.737	-556.94	301.218
EBITDA Ratio Numbers are in millions	0.321	0.232	0.178	0.192	0.235	0.297	0.221	0.174	0.225	0.249	0.212	0.129	0.144	0.3	0.302	0.175	0.163	0.234	0.224	0.148	0.178	0.185	0.208	0.099	0.173	0.128	0.202	0.104	0.133	0.148	0.234	-0.034	0.139	0.161	0.208	0.015	0.173	0.161	-0.823	0.592	0.222	0.167	-0.783	0.623

Sunflower Pharmaceutical Group Co.,Ltd

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