Beijing Aosaikang Pharmaceutical Co., Ltd.
SZSE:002755.SZ
8.79 (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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 468.374 | 448.492 | 323.712 | 407.9 | 373.291 | 338.558 | 366.382 | 495.669 | 474.991 | 535.53 | 662.425 | 770.192 | 742.587 | 931.463 | 1,068.893 | 1,211.529 | 793.031 | 709.235 | 982.923 | 1,234.565 | 1,187.608 | 1,113.536 | 3,600.131 | 105.997 | 163.672 | 62.081 | 122.403 | 89.276 | 122.096 | 32.159 | 71.525 | 42.436 | 31.567 | 32.83 | 69.327 | 27.506 | 93.359 | 87.964 | 178.845 | 81.974 | 116.207 | 93.843 | 748.47 | 622.848 | 622.848 | 548.5 | 563.78 |
| Cost of Revenue
| 95.276 | 81.871 | 72.011 | 66.742 | 72.242 | 66.056 | 70.284 | 64.362 | 46.446 | 62.513 | 81.431 | 65.887 | 65.961 | 63.775 | 65.171 | 96.664 | 82.054 | 67.553 | 80.859 | 89.64 | 87.38 | 78.332 | 28.018 | 80.298 | 128.476 | 40.98 | 90.322 | 55.949 | 98.228 | 23.869 | 51.574 | 27.088 | 34.726 | 30.679 | 45.49 | 11.175 | 66.348 | 63.421 | 119.648 | 66.822 | 88.418 | 69.037 | 0 | 41.141 | 41.141 | 146.578 | 0 |
| Gross Profit
| 373.098 | 366.621 | 251.701 | 341.158 | 301.048 | 272.501 | 296.098 | 431.307 | 428.545 | 473.017 | 580.994 | 704.305 | 676.626 | 867.688 | 1,003.722 | 1,114.865 | 710.977 | 641.683 | 902.064 | 1,144.925 | 1,100.228 | 1,035.203 | 3,572.113 | 25.699 | 35.196 | 21.1 | 32.081 | 33.328 | 23.868 | 8.29 | 19.951 | 15.348 | -3.159 | 2.151 | 23.837 | 16.332 | 27.011 | 24.544 | 59.197 | 15.152 | 27.789 | 24.806 | 748.47 | 581.707 | 581.707 | 401.922 | 563.78 |
| Gross Profit Ratio
| 0.797 | 0.817 | 0.778 | 0.836 | 0.806 | 0.805 | 0.808 | 0.87 | 0.902 | 0.883 | 0.877 | 0.914 | 0.911 | 0.932 | 0.939 | 0.92 | 0.897 | 0.905 | 0.918 | 0.927 | 0.926 | 0.93 | 0.992 | 0.242 | 0.215 | 0.34 | 0.262 | 0.373 | 0.195 | 0.258 | 0.279 | 0.362 | -0.1 | 0.066 | 0.344 | 0.594 | 0.289 | 0.279 | 0.331 | 0.185 | 0.239 | 0.264 | 1 | 0.934 | 0.934 | 0.733 | 1 |
| Reseach & Development Expenses
| 55.903 | 63.512 | 57.458 | 125.627 | 166.576 | 122.348 | 199.155 | 180.009 | 117.907 | 91.767 | 79.282 | 69.274 | 95.911 | 79.979 | 87.672 | 68.632 | 51.751 | 47.836 | 110.308 | 76.764 | 60.566 | 62.466 | 278.305 | 4.259 | 0 | 54.829 | 233.189 | 0.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.455 | 29.455 | 99.64 | 0 |
| General & Administrative Expenses
| -0.217 | 25.172 | -34.831 | 63.223 | 0.509 | 26.693 | -54.579 | 78.253 | -4.971 | 27.462 | -53.783 | 83.498 | -10.617 | 33.754 | -59.761 | 38.277 | -16.121 | 40.978 | -138.021 | 64.424 | 31.256 | 57.099 | 13.424 | 17.303 | -4.043 | 11.719 | -29.93 | 18.293 | -7.435 | 11.038 | -20.199 | 10.479 | -4.974 | 7.329 | -26.178 | 14.562 | -2.904 | 5.886 | -21.728 | 11.374 | 10.766 | 6.534 | 0 | 83.08 | 83.08 | 278.023 | 0 |
| Selling & Marketing Expenses
| 263.009 | 256.958 | 180.376 | 236.153 | 208.714 | 214.98 | 227.865 | 327.087 | 298.38 | 340.388 | 525.645 | 453.671 | 459.18 | 559.59 | 643.919 | 720.045 | 486.287 | 430.651 | 622.897 | 749.045 | 732.431 | 686.936 | 2,423.095 | 1.437 | 2.407 | 2.042 | 3.855 | 1.831 | 1.685 | 1.504 | 2.483 | 2.018 | 1.3 | 0.966 | 2.479 | 1.2 | 1.692 | 0.848 | 1.673 | 2.324 | 2.016 | 0.721 | 0 | 391.062 | 391.062 | 1,289.768 | 0 |
| SG&A
| 294.243 | 282.13 | 145.545 | 299.376 | 209.223 | 241.672 | 173.286 | 405.34 | 293.409 | 367.85 | 471.862 | 537.169 | 448.563 | 593.343 | 584.158 | 758.321 | 470.165 | 471.628 | 484.876 | 813.469 | 763.687 | 744.035 | 2,436.519 | 18.739 | -1.636 | 13.761 | -26.075 | 20.124 | -5.751 | 12.542 | -17.715 | 12.497 | -3.674 | 8.296 | -23.699 | 15.761 | -1.212 | 6.734 | -20.055 | 13.698 | 12.782 | 7.255 | 0 | 474.142 | 474.142 | 1,567.791 | 0 |
| Other Expenses
| -0.328 | 0.996 | 18.848 | -0.268 | 0.252 | -10.8 | 84.926 | -49.591 | 41.015 | 6.34 | -1.084 | 2.663 | -0.536 | 2.517 | 8.856 | 12.731 | 4.593 | 4.717 | -8.88 | 3.22 | 12.262 | 9.333 | 10.409 | -0.011 | 0.06 | -0.003 | 0.101 | 0.243 | 0.066 | 0.011 | -3.253 | 3.126 | 0.054 | 0.113 | -1.263 | -0.001 | 0.133 | 0.007 | 0.33 | 0.011 | 0.053 | -0.014 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 350.473 | 349.764 | 265.882 | 386.848 | 418.642 | 353.22 | 457.367 | 535.758 | 452.332 | 465.957 | 625.861 | 568.442 | 596.844 | 682.785 | 771.204 | 843.268 | 580.688 | 525.971 | 709.542 | 904.338 | 885.719 | 822.39 | 2,868.152 | 23.145 | 23.561 | 14.157 | 20.311 | 20.342 | 14.763 | 12.65 | 17.646 | 12.551 | 1.057 | 8.896 | 16.438 | 16.089 | 16.077 | 9.167 | 18.665 | 16.047 | 16.758 | 8.375 | 626.97 | 484.461 | 484.461 | 335.853 | 478.99 |
| Operating Income
| 22.624 | 27.804 | -5.115 | -34.564 | -108.737 | -71.462 | -169.49 | -104.45 | -23.787 | 9.734 | -26.634 | 142.403 | 89.438 | 197.303 | 245.521 | 281.679 | 142.459 | 120.642 | 207.862 | 236.16 | 215.486 | 212.489 | 729.044 | 3.515 | 4.748 | 7.173 | 9.52 | 7.499 | 6.882 | -3.978 | 1.631 | 3 | 2.103 | -5.395 | 1.416 | 0.654 | 5.223 | 15.475 | 27.183 | -0.795 | 1.676 | 16.574 | 111.88 | 97.892 | 97.892 | 67.874 | 83.13 |
| Operating Income Ratio
| 0.048 | 0.062 | -0.016 | -0.085 | -0.291 | -0.211 | -0.463 | -0.211 | -0.05 | 0.018 | -0.04 | 0.185 | 0.12 | 0.212 | 0.23 | 0.232 | 0.18 | 0.17 | 0.211 | 0.191 | 0.181 | 0.191 | 0.203 | 0.033 | 0.029 | 0.116 | 0.078 | 0.084 | 0.056 | -0.124 | 0.023 | 0.071 | 0.067 | -0.164 | 0.02 | 0.024 | 0.056 | 0.176 | 0.152 | -0.01 | 0.014 | 0.177 | 0.149 | 0.157 | 0.157 | 0.124 | 0.147 |
| Total Other Income Expenses Net
| 19.857 | 0.996 | 18.848 | -0.268 | 0.252 | 0.116 | -0.466 | 10.973 | 6.606 | 8.376 | -1.084 | 9.204 | 9.121 | 14.916 | 21.858 | 22.813 | 16.763 | 9.647 | 6.46 | -1.207 | 13.24 | 9.009 | 35.491 | 0.95 | -6.828 | 0.227 | -2.132 | -5.26 | -2.157 | 0.393 | -0.592 | 3.274 | 6.374 | 1.449 | -6.195 | 0.41 | -5.257 | 0.106 | -13.049 | 0.112 | -9.33 | 0.128 | 9.62 | -2.231 | -2.231 | -8.375 | 1.66 |
| Income Before Tax
| 42.481 | 28.8 | 13.733 | -34.832 | -108.485 | -71.346 | -169.957 | -93.478 | -17.181 | 18.11 | -27.718 | 145.067 | 88.902 | 199.82 | 254.377 | 294.411 | 147.052 | 125.359 | 198.982 | 239.379 | 227.749 | 221.823 | 739.453 | 3.504 | 4.807 | 7.17 | 9.638 | 7.725 | 6.948 | -3.967 | 1.713 | 6.071 | 2.157 | -5.296 | 1.204 | 0.653 | 5.677 | 15.483 | 27.483 | -0.784 | 1.7 | 16.559 | 121.5 | 95.661 | 95.661 | 59.499 | 84.79 |
| Income Before Tax Ratio
| 0.091 | 0.064 | 0.042 | -0.085 | -0.291 | -0.211 | -0.464 | -0.189 | -0.036 | 0.034 | -0.042 | 0.188 | 0.12 | 0.215 | 0.238 | 0.243 | 0.185 | 0.177 | 0.202 | 0.194 | 0.192 | 0.199 | 0.205 | 0.033 | 0.029 | 0.115 | 0.079 | 0.087 | 0.057 | -0.123 | 0.024 | 0.143 | 0.068 | -0.161 | 0.017 | 0.024 | 0.061 | 0.176 | 0.154 | -0.01 | 0.015 | 0.176 | 0.162 | 0.154 | 0.154 | 0.108 | 0.15 |
| Income Tax Expense
| 4.603 | 2.369 | 1.249 | 4.277 | -3.013 | 4.037 | 0.389 | 1.765 | -0.818 | 2.366 | -22.083 | 18.883 | 5.604 | 23.102 | 6.864 | 44.151 | 25.623 | 19.192 | 4.433 | 35.588 | 33.855 | 34.155 | 83.409 | 0.997 | 0.635 | 0.989 | 1.222 | 1.233 | -1.595 | 0.382 | -2.104 | 1.144 | 7.319 | 1.35 | 1.63 | 0.212 | -0.206 | 2.517 | 5.184 | -0.826 | 0.541 | 2.555 | 17.31 | 14.479 | 14.479 | 9.072 | 13.67 |
| Net Income
| 44.05 | 31.545 | 36.126 | -26.203 | -89.861 | -75.383 | -170.346 | -95.243 | -16.362 | 19.363 | -12.107 | 128.845 | 84.916 | 178.254 | 242.349 | 251.215 | 121.546 | 106.516 | 194.787 | 204.024 | 194.124 | 188.023 | 660.232 | 2.213 | 3.04 | 4.588 | 3.963 | 4.651 | 6.321 | -3.967 | 3.817 | 4.926 | 1.157 | -5.296 | -0.426 | 0.441 | 5.883 | 12.966 | 22.298 | 0.042 | 1.159 | 14.005 | 104.21 | 81.182 | 81.182 | 50.426 | 71.12 |
| Net Income Ratio
| 0.094 | 0.07 | 0.112 | -0.064 | -0.241 | -0.223 | -0.465 | -0.192 | -0.034 | 0.036 | -0.018 | 0.167 | 0.114 | 0.191 | 0.227 | 0.207 | 0.153 | 0.15 | 0.198 | 0.165 | 0.163 | 0.169 | 0.183 | 0.021 | 0.019 | 0.074 | 0.032 | 0.052 | 0.052 | -0.123 | 0.053 | 0.116 | 0.037 | -0.161 | -0.006 | 0.016 | 0.063 | 0.147 | 0.125 | 0.001 | 0.01 | 0.149 | 0.139 | 0.13 | 0.13 | 0.092 | 0.126 |
| EPS
| 0.048 | 0.03 | 0.04 | -0.028 | -0.097 | -0.081 | -0.18 | -0.1 | -0.018 | 0.021 | -0.013 | 0.14 | 0.091 | 0.19 | 0.26 | 0.27 | 0.13 | 0.11 | 0.21 | 0.22 | 0.21 | 0.2 | 2.98 | 0.21 | 0.02 | 0.21 | 0.025 | 0.03 | 0.038 | -0.024 | 0.023 | 0.029 | 0.006 | -0.029 | -0.025 | 0.026 | 0.056 | 0.11 | 2.48 | 0.005 | 0.13 | 0.11 | 0.47 | 0.39 | 0.39 | 0.24 | 0 |
| EPS Diluted
| 0.048 | 0.03 | 0.04 | -0.028 | -0.097 | -0.081 | -0.18 | -0.098 | -0.017 | 0.02 | -0.013 | 0.14 | 0.091 | 0.19 | 0.26 | 0.27 | 0.13 | 0.11 | 0.21 | 0.22 | 0.21 | 0.2 | 2.98 | 0.21 | 0.02 | 0.21 | 0.025 | 0.03 | 0.038 | -0.024 | 0.023 | 0.029 | 0.006 | -0.029 | -0.025 | 0.026 | 0.056 | 0.11 | 2.48 | 0.005 | 0.13 | 0.11 | 0.47 | 0.39 | 0.39 | 0.24 | 0 |
| EBITDA
| 45.601 | 24.767 | 8.32 | -37.339 | -112.071 | -70.673 | -147.999 | -95.897 | -16.498 | 14.735 | -37.308 | 149.621 | 90.709 | 199.633 | 253.403 | 293.172 | 144.845 | 125.838 | 195.347 | 248.693 | 242.216 | 215.129 | 731.361 | 2.027 | 19.071 | 7.05 | 14.706 | 18.859 | 9.104 | -4.36 | 5.187 | 3.069 | -3.31 | -6.772 | 13.956 | 0.243 | 5.783 | 15.377 | 54.246 | -0.896 | 11.03 | 16.432 | 113.75 | 99.762 | 99.762 | 70.136 | 84.93 |
| EBITDA Ratio
| 0.097 | 0.055 | 0.026 | -0.092 | -0.3 | -0.209 | -0.404 | -0.193 | -0.035 | 0.028 | -0.056 | 0.194 | 0.122 | 0.214 | 0.237 | 0.242 | 0.183 | 0.177 | 0.199 | 0.201 | 0.204 | 0.193 | 0.203 | 0.019 | 0.117 | 0.114 | 0.12 | 0.211 | 0.075 | -0.136 | 0.073 | 0.072 | -0.105 | -0.206 | 0.201 | 0.009 | 0.062 | 0.175 | 0.303 | -0.011 | 0.095 | 0.175 | 0.152 | 0.16 | 0.16 | 0.128 | 0.151 |