Kunming Longjin Pharmaceutical Co., Ltd.
SZSE:002750.SZ
9.92 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7.187 | 13.029 | 25.6 | 15.569 | 27.419 | 22.08 | 21.554 | 20.186 | 24.668 | 30.545 | 47.566 | 108.71 | 196.271 | 191.418 | 206.12 | 89.643 | 63.88 | 59.133 | 41.371 | 87.04 | 57.102 | 65.937 | 65.213 | 84.259 | 84.081 | 84.795 | 82.85 | 89.382 | 82.399 | 73.237 | 59.429 | 72.221 | 57.244 | 49.56 | 44.606 | 44.971 | 43.213 | 46.573 | 46.671 | 57.477 | 43.164 | 47.73 | 39.031 |
| Cost of Revenue
| 1.687 | 2.86 | 8.148 | 11.743 | 8.922 | 6.508 | 6.709 | 7.372 | 4.544 | 4.147 | 9.508 | 61.187 | 139.916 | 132.169 | 150.974 | 28.319 | 7.746 | 9.257 | 6.027 | 25.74 | 8.836 | 8.828 | 4.859 | 9.992 | 8.425 | 8.172 | 6.557 | 9.613 | 7.642 | 8.774 | 7.98 | 11.428 | 8.865 | 12.813 | 11.925 | 14.057 | 16.269 | 17.599 | 15.065 | 18.859 | 10.549 | 14.27 | 14.091 |
| Gross Profit
| 5.5 | 10.169 | 17.452 | 3.826 | 18.498 | 15.572 | 14.845 | 12.814 | 20.124 | 26.398 | 38.058 | 47.522 | 56.354 | 59.249 | 55.147 | 61.323 | 56.134 | 49.876 | 35.344 | 61.3 | 48.266 | 57.109 | 60.354 | 74.268 | 75.655 | 76.623 | 76.293 | 79.769 | 74.757 | 64.463 | 51.449 | 60.793 | 48.379 | 36.747 | 32.681 | 30.914 | 26.945 | 28.974 | 31.606 | 38.618 | 32.615 | 33.459 | 24.94 |
| Gross Profit Ratio
| 0.765 | 0.78 | 0.682 | 0.246 | 0.675 | 0.705 | 0.689 | 0.635 | 0.816 | 0.864 | 0.8 | 0.437 | 0.287 | 0.31 | 0.268 | 0.684 | 0.879 | 0.843 | 0.854 | 0.704 | 0.845 | 0.866 | 0.925 | 0.881 | 0.9 | 0.904 | 0.921 | 0.892 | 0.907 | 0.88 | 0.866 | 0.842 | 0.845 | 0.741 | 0.733 | 0.687 | 0.624 | 0.622 | 0.677 | 0.672 | 0.756 | 0.701 | 0.639 |
| Reseach & Development Expenses
| 0.368 | 3.266 | 1.992 | 9.459 | 4.673 | 3.974 | 4.115 | 9.821 | 4.733 | 6.531 | 3.866 | 8.036 | 4.511 | 1.58 | 5.46 | 3.231 | 7.551 | 3.01 | 5.807 | 6.69 | 3.996 | 6.874 | 3.123 | 9.61 | 9.337 | 11.08 | 2.271 | 32.62 | 11.566 | 10.224 | 0 | 9.47 | 6.194 | 5.419 | 0 | 2.977 | 2.777 | 3.783 | 0 | 9.464 | 0 | 3.782 | 0 |
| General & Administrative Expenses
| 14.343 | -2.639 | 5.733 | -13.625 | 17.887 | -1.401 | 6.947 | -10.945 | 15.854 | -1.87 | 5.991 | -17.729 | 20 | -2.17 | 8.198 | -13.031 | 6.379 | -3.438 | 6.311 | -8.64 | 6.72 | -2.438 | 5.264 | -16.977 | 14.971 | -3.818 | 7.753 | -29.578 | 17.424 | -5.334 | 10.66 | -21.504 | 12.299 | -4.61 | 10.329 | -17.071 | 8.533 | -2.062 | 9.673 | -17.405 | 9.623 | 8.702 | 7.843 |
| Selling & Marketing Expenses
| 9.119 | 6.296 | 17.304 | 16.047 | 20.209 | 14.741 | 13.733 | 15.446 | 16.632 | 20.537 | 27.918 | 36.418 | 43.21 | 45.37 | 40.126 | 43.2 | 44.012 | 40.943 | 29.827 | 42.529 | 42.059 | 52.343 | 45.217 | 67.022 | 52.179 | 62.163 | 61.244 | 60.112 | 53.282 | 42.436 | 26.975 | 27.365 | 19.726 | 6.97 | 4.414 | 7.08 | 1.937 | 2.312 | 3.304 | 5.821 | 2.023 | 5.872 | 3.177 |
| SG&A
| 23.462 | 3.657 | 23.654 | 2.422 | 38.096 | 13.34 | 20.679 | 4.501 | 32.486 | 18.667 | 33.91 | 18.689 | 63.211 | 43.2 | 48.323 | 30.168 | 50.391 | 37.505 | 36.138 | 33.889 | 48.779 | 49.904 | 50.482 | 50.045 | 67.149 | 58.346 | 68.997 | 30.534 | 70.706 | 37.102 | 37.635 | 5.861 | 32.025 | 2.36 | 14.743 | -9.991 | 10.47 | 0.25 | 12.977 | -11.584 | 11.646 | 14.574 | 11.02 |
| Other Expenses
| -15.05 | 4.204 | 0 | 0.897 | -0 | -0 | 0.172 | 19.083 | -10.341 | 7.956 | 0.382 | -0.004 | -0.06 | 0.001 | -0.001 | -0.021 | -0.149 | -0.163 | -1.041 | -0.443 | 0.005 | -0 | 0.005 | -1.016 | -0.883 | 19.475 | -0.001 | -8.47 | 3.959 | 0.455 | 3.055 | 3.142 | 0.806 | 0.504 | 0.433 | 5.524 | 0.723 | 1.13 | 0.45 | 0.43 | 0.437 | 1.125 | 0.313 |
| Operating Expenses
| 8.779 | 15.665 | 25.646 | 29.517 | 33.559 | 26.485 | 24.966 | 33.405 | 26.878 | 33.153 | 38.157 | 51.755 | 56.893 | 56.622 | 54.449 | 47.864 | 56.788 | 51.546 | 42.532 | 54.79 | 51.911 | 64.302 | 54.727 | 76.565 | 75.092 | 77.821 | 69.313 | 67.057 | 72.665 | 55.967 | 39.07 | 46.958 | 33.073 | 17.848 | 15.51 | 18.591 | 11.148 | 13.578 | 13.675 | 15.599 | 12.656 | 15.374 | 11.665 |
| Operating Income
| -5.294 | -1.143 | -8.194 | -50.573 | -13.62 | -8.737 | -9.005 | -50.446 | -6.754 | -6.755 | -0.21 | -7.932 | 1.64 | 0.372 | 0.464 | 10.225 | 1.851 | 1.297 | -4.729 | -25.488 | -0.008 | -3.56 | 7.102 | 0.578 | 3.774 | 4.459 | 7.885 | 14.926 | 3.476 | 10.507 | 12.894 | 16.228 | 41.527 | 20.667 | 18.717 | 14.948 | 17.136 | 15.689 | 17.153 | 22.596 | 19.581 | 17.842 | 13.355 |
| Operating Income Ratio
| -0.737 | -0.088 | -0.32 | -3.248 | -0.497 | -0.396 | -0.418 | -2.499 | -0.274 | -0.221 | -0.004 | -0.073 | 0.008 | 0.002 | 0.002 | 0.114 | 0.029 | 0.022 | -0.114 | -0.293 | -0 | -0.054 | 0.109 | 0.007 | 0.045 | 0.053 | 0.095 | 0.167 | 0.042 | 0.143 | 0.217 | 0.225 | 0.725 | 0.417 | 0.42 | 0.332 | 0.397 | 0.337 | 0.368 | 0.393 | 0.454 | 0.374 | 0.342 |
| Total Other Income Expenses Net
| 0.733 | 0.204 | 2.187 | -0.406 | -0 | -0 | 0.1 | -12.336 | 3.193 | -0.09 | 0.156 | -0.048 | -0.06 | 0.001 | -0.001 | 0.022 | -0.149 | -0.163 | -1.041 | -0.443 | 0.005 | -0 | 0.005 | -1.016 | 0 | 0 | -0.001 | -8.47 | 3.959 | 0.455 | 3.055 | 3.142 | 0.806 | 0.504 | 0.433 | 5.524 | 0.723 | 1.021 | 0.45 | 0.43 | 0.436 | 1.125 | 0.313 |
| Income Before Tax
| -4.562 | -0.939 | -6.007 | -50.979 | -13.62 | -8.737 | -8.905 | -62.782 | -3.561 | -3.778 | 1.392 | -7.98 | 1.58 | 0.373 | 0.463 | 10.247 | 1.702 | 1.133 | -5.77 | -25.932 | -0.004 | -3.56 | 7.107 | -0.439 | 3.774 | 4.459 | 7.883 | 6.456 | 7.435 | 10.963 | 15.949 | 19.37 | 42.333 | 21.171 | 19.15 | 20.472 | 17.859 | 16.71 | 17.603 | 23.025 | 20.018 | 18.967 | 13.668 |
| Income Before Tax Ratio
| -0.635 | -0.072 | -0.235 | -3.274 | -0.497 | -0.396 | -0.413 | -3.11 | -0.144 | -0.124 | 0.029 | -0.073 | 0.008 | 0.002 | 0.002 | 0.114 | 0.027 | 0.019 | -0.139 | -0.298 | -0 | -0.054 | 0.109 | -0.005 | 0.045 | 0.053 | 0.095 | 0.072 | 0.09 | 0.15 | 0.268 | 0.268 | 0.74 | 0.427 | 0.429 | 0.455 | 0.413 | 0.359 | 0.377 | 0.401 | 0.464 | 0.397 | 0.35 |
| Income Tax Expense
| 0.674 | 0.817 | -0.63 | 0.886 | 0.34 | 0.283 | 0.51 | 2.308 | 0.402 | 1.388 | 0.702 | 2.75 | 0.66 | -0.769 | -0.745 | -0.733 | -0.318 | 0.288 | 0.321 | -1.266 | 0.594 | 0.324 | 1.896 | 0.257 | 0.173 | 0.778 | 0.641 | 1.944 | 0.129 | 1.509 | 2.062 | 1.876 | 2.635 | 3.372 | 3.14 | 2.725 | 2.916 | 2.34 | 2.9 | 2.713 | 3.295 | 3.438 | 2.659 |
| Net Income
| -5.106 | 0.268 | -4.492 | -44.299 | -10.865 | -7.66 | -9.415 | -65.089 | -3.962 | -5.166 | 0.832 | -3.479 | 1.7 | 2.237 | 2.636 | 9.527 | 3.891 | 2.583 | -4.189 | -24.657 | 0.209 | -3.897 | 5.237 | -0.654 | 3.601 | 3.68 | 7.242 | 4.45 | 7.307 | 9.455 | 13.947 | 17.528 | 39.698 | 17.799 | 16.01 | 17.785 | 14.943 | 14.37 | 14.703 | 20.313 | 16.723 | 15.529 | 11.009 |
| Net Income Ratio
| -0.71 | 0.021 | -0.175 | -2.845 | -0.396 | -0.347 | -0.437 | -3.224 | -0.161 | -0.169 | 0.017 | -0.032 | 0.009 | 0.012 | 0.013 | 0.106 | 0.061 | 0.044 | -0.101 | -0.283 | 0.004 | -0.059 | 0.08 | -0.008 | 0.043 | 0.043 | 0.087 | 0.05 | 0.089 | 0.129 | 0.235 | 0.243 | 0.693 | 0.359 | 0.359 | 0.395 | 0.346 | 0.309 | 0.315 | 0.353 | 0.387 | 0.325 | 0.282 |
| EPS
| -0.013 | 0.001 | -0.011 | -0.11 | -0.027 | -0.019 | -0.024 | -0.16 | -0.01 | -0.013 | 0.002 | -0.009 | 0.004 | 0.006 | 0.007 | 0.024 | 0.01 | 0.007 | -0.011 | -0.06 | 0.001 | -0.01 | 0.013 | -0.002 | 0.009 | 0.009 | 0.018 | 0.011 | 0.018 | 0.024 | 0.035 | 0.044 | 0.099 | 0.044 | 0.04 | 0.044 | 0.037 | 0.048 | 0.049 | 0.068 | 0.056 | 0.052 | 0.037 |
| EPS Diluted
| -0.013 | 0.001 | -0.011 | -0.11 | -0.027 | -0.019 | -0.024 | -0.16 | -0.01 | -0.013 | 0.002 | -0.009 | 0.004 | 0.006 | 0.007 | 0.024 | 0.01 | 0.007 | -0.011 | -0.059 | 0.001 | -0.01 | 0.013 | -0.002 | 0.009 | 0.009 | 0.018 | 0.011 | 0.018 | 0.024 | 0.035 | 0.044 | 0.099 | 0.044 | 0.04 | 0.044 | 0.037 | 0.048 | 0.049 | 0.068 | 0.056 | 0.052 | 0.037 |
| EBITDA
| -4.51 | -0.815 | -0.599 | -27.634 | -18.307 | -0.717 | -0.647 | -54.596 | -11.222 | -2.288 | 8.855 | -8.312 | 10.052 | 8.829 | 8.475 | 17.748 | 0.673 | 8.403 | 1.491 | -19.719 | 2.752 | 2.978 | 14.02 | -2.114 | 0.563 | -1.198 | 6.98 | 12.712 | 2.887 | 8.497 | 12.379 | 50.648 | 15.306 | 23.15 | 17.171 | 23.951 | 15.796 | 16.813 | 18.388 | 28.684 | 19.96 | 18.085 | 13.275 |
| EBITDA Ratio
| -0.628 | -0.02 | -0.236 | 0.035 | -0.668 | -0.365 | -0.45 | -1.163 | -0.482 | -0.092 | 0.001 | -0.011 | 0.008 | 0.018 | 0.016 | 0.21 | 0.011 | -0.048 | -0.176 | 0.472 | -0.076 | -0.122 | 0.098 | -0.025 | 0.002 | -0.015 | 0.086 | 0.17 | 0.035 | 0.119 | 0.212 | 0.706 | 0.268 | 0.471 | 0.382 | 0.532 | 0.365 | 0.363 | 0.394 | 0.546 | 0.462 | 0.379 | 0.34 |