Chengdu Kanghong Pharmaceutical Group Co., Ltd (002773.SZ)

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002773.SZ
Financials

15.14 (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 Numbers are in millions	1,117.162	1,183.62	1,092.784	958.647	1,078.408	1,035.566	884.839	757.458	868.178	868.18	895.212	760.567	944.915	985.325	914.54	947.46	954.625	760.623	632.723	847.782	890.917	801.715	717.016	734.983	799.158	683.313	699.991	687.052	730.193	727.213	642.039	709.471	666.135	640.823	523.602	603.569	579.735	490.033	401.016	545.071	429.097	396.126	304.224
Cost of Revenue Numbers are in millions	111.235	150.87	114.857	111.983	111.533	110.953	103.94	98.489	92.613	98.779	98.154	80.039	93.78	94.482	86.305	100.06	98.351	69.951	61.375	77.999	70.329	59.886	55.636	63.182	59.922	47.928	57.474	69.354	65.382	70.817	63.739	66.728	59.434	61.097	56.359	64.398	59.74	101.364	48.015	60.3	52.474	80.716	0
Gross Profit Numbers are in millions	1,005.927	1,032.75	977.928	846.664	966.875	924.613	780.899	658.969	775.565	769.401	797.058	680.528	851.135	890.843	828.234	847.4	856.274	690.672	571.347	769.783	820.588	741.829	661.38	671.801	739.236	635.385	642.517	617.698	664.811	656.395	578.3	642.743	606.701	579.726	467.243	539.171	519.995	388.668	353.001	484.771	376.623	315.411	304.224
Gross Profit Ratio Numbers are in millions	0.9	0.873	0.895	0.883	0.897	0.893	0.883	0.87	0.893	0.886	0.89	0.895	0.901	0.904	0.906	0.894	0.897	0.908	0.903	0.908	0.921	0.925	0.922	0.914	0.925	0.93	0.918	0.899	0.91	0.903	0.901	0.906	0.911	0.905	0.892	0.893	0.897	0.793	0.88	0.889	0.878	0.796	1
Reseach & Development Expenses Numbers are in millions	149.284	117.142	63.846	163.33	88.25	101.435	68.663	139.306	102.516	77.448	54.728	426.38	136.95	247.591	197.444	1,519.384	53.514	58.122	45.048	99.533	87.574	53.402	46.434	78.98	63.779	55.157	32.45	105.338	30.963	55.632	0	122.233	0	43.802	0	99.389	0	33.339	0	75.497	0	34.156	0
General & Administrative Expenses Numbers are in millions	247.085	-2.23	95.452	-139.861	235.162	-21.883	93.026	-106.948	184.791	-10.636	82.036	-96.399	197.03	-8.349	69.814	59.07	71.667	6.14	62.322	-39.848	79.157	23.16	67.999	17.547	75.352	-10.389	87.294	-105.705	97.059	23.816	80.431	-82.605	88.129	18.065	72.996	-62.149	65.721	66.435	49.215	-48.632	56.1	108.255	0
Selling & Marketing Expenses Numbers are in millions	701.077	469.974	387.756	295.158	434.369	440.185	301.157	271.588	370.092	351.825	326.73	273.243	415.523	393.063	321.793	291.662	462.36	375.607	277.121	375.917	428.761	454.684	308.145	239.598	393.363	425.185	317.477	154.741	358.572	442.628	321.053	322.852	364.88	387.383	270.347	278.67	307.24	295.794	216.27	251.842	217.158	401.946	0
SG&A Numbers are in millions	948.162	585.785	483.208	155.297	669.532	418.302	394.183	164.64	554.883	341.189	408.766	176.844	612.553	384.714	391.608	350.732	534.027	381.747	339.443	336.069	507.918	477.844	376.144	257.145	468.716	414.796	404.771	49.036	455.631	466.444	401.484	240.247	453.009	405.447	343.344	216.521	372.961	365.555	265.485	203.21	273.258	513.777	0
Other Expenses Numbers are in millions	-419.713	-0.746	-0.557	-14.814	-3.692	-8.324	-6.121	240.58	-109.772	99.468	-9.02	18.83	19.979	1.73	-2.297	-21.583	-2.012	2.671	13.699	10.113	8.83	-2.956	-1.559	-8.763	-3.278	17.115	-1.822	-22.96	-3.533	2.455	-0.427	16.847	1.207	-0.705	-0.627	19.65	-1.205	-318.892	-319.973	0.986	1.862	-277.235	-243.194
Operating Expenses Numbers are in millions	677.734	703.673	547.548	615.904	619.313	661.055	456.725	544.525	547.627	518.105	454.473	794.661	639.642	728.941	579.805	2,059.774	578.379	526.382	375.249	616.63	586.071	607.876	413.986	483.685	525.956	555.75	397.001	300.275	466.483	577.718	411.336	465.926	462.936	497.713	351.651	407.107	381.954	-318.892	-319.973	361.254	280.498	-277.235	-243.194
Operating Income Numbers are in millions	328.193	329.077	446.538	265.697	364.817	294.56	335.993	145.693	248.561	269.261	351.853	-307.164	224.784	181.125	256.432	-1,189.221	294.455	181.352	201.126	171.416	247.416	149.334	252.586	211.481	229.931	108.668	246.124	310.802	211.619	91.482	173.627	193.869	152.296	91.804	118.77	143.973	143.023	69.776	81.043	132.47	97.885	38.176	61.03
Operating Income Ratio Numbers are in millions	0.294	0.278	0.409	0.277	0.338	0.284	0.38	0.192	0.286	0.31	0.393	-0.404	0.238	0.184	0.28	-1.255	0.308	0.238	0.318	0.202	0.278	0.186	0.352	0.288	0.288	0.159	0.352	0.452	0.29	0.126	0.27	0.273	0.229	0.143	0.227	0.239	0.247	0.142	0.202	0.243	0.228	0.096	0.201
Total Other Income Expenses Net Numbers are in millions	-7.32	42.24	-0.557	-13.981	-3.692	-8.324	-1.153	9.739	-0.88	6.545	-0.476	18.83	20.091	1.73	-2.297	-21.583	-1.925	2.671	13.699	10.113	8.83	-2.956	-1.559	-8.763	-3.278	17.115	-1.822	-22.91	-6.068	2.451	-0.434	11.25	1.199	-0.766	-0.668	17.506	-1.212	0.876	1.399	-0.488	1.79	1.881	4.872
Income Before Tax Numbers are in millions	320.873	371.37	445.982	251.716	361.125	286.236	334.84	155.432	247.681	275.806	351.377	-288.334	244.763	182.856	254.135	-1,210.804	292.443	184.023	214.825	181.529	256.245	146.378	251.027	202.718	226.653	125.783	244.303	287.891	208.046	93.932	173.194	205.119	153.495	91.037	118.102	161.479	141.811	70.652	82.442	131.983	99.676	40.057	65.902
Income Before Tax Ratio Numbers are in millions	0.287	0.314	0.408	0.263	0.335	0.276	0.378	0.205	0.285	0.318	0.393	-0.379	0.259	0.186	0.278	-1.278	0.306	0.242	0.34	0.214	0.288	0.183	0.35	0.276	0.284	0.184	0.349	0.419	0.285	0.129	0.27	0.289	0.23	0.142	0.226	0.268	0.245	0.144	0.206	0.242	0.232	0.101	0.217
Income Tax Expense Numbers are in millions	42.519	56.255	74.507	36.799	64.625	43.724	57.645	39.582	31.615	38.408	54.88	-56.273	12.112	-4	20.501	-361.906	47.978	26.046	38.223	15.608	44.258	17.101	40.022	14.231	30.48	21.486	38.316	59.358	25.448	12.461	21.597	17.205	19.791	15.089	15.548	14.165	19.924	339.918	-305.695	26.597	14.941	259.522	-232.645
Net Income Numbers are in millions	281.492	318.699	373.521	219.404	300.022	246.008	279.331	141.971	217.612	239.847	297.24	-232.058	232.652	186.856	233.634	-848.898	244.465	157.977	176.602	165.921	211.987	129.277	211.005	188.487	196.173	104.297	205.986	228.533	182.598	81.471	151.597	186.198	132.418	76.151	101.985	144.72	121.067	59.863	68.163	103.083	84.095	30.951	55.353
Net Income Ratio Numbers are in millions	0.252	0.269	0.342	0.229	0.278	0.238	0.316	0.187	0.251	0.276	0.332	-0.305	0.246	0.19	0.255	-0.896	0.256	0.208	0.279	0.196	0.238	0.161	0.294	0.256	0.245	0.153	0.294	0.333	0.25	0.112	0.236	0.262	0.199	0.119	0.195	0.24	0.209	0.122	0.17	0.189	0.196	0.078	0.182
EPS Numbers are in millions	0.31	0.35	0.41	0.24	0.33	0.27	0.3	0.15	0.24	0.26	0.32	-0.26	0.25	0.2	0.25	-1	0.28	0.18	0.2	0.19	0.24	0.15	0.24	0.21	0.22	0.12	0.24	0.26	0.21	0.094	0.18	0.21	0.15	0.088	0.12	0.17	0.14	0.069	0.087	0.13	0.11	0.04	0.079
EPS Diluted Numbers are in millions	0.31	0.35	0.41	0.24	0.33	0.27	0.3	0.15	0.23	0.26	0.32	-0.26	0.25	0.2	0.25	-0.97	0.28	0.18	0.2	0.19	0.24	0.15	0.24	0.21	0.22	0.12	0.23	0.26	0.21	0.094	0.17	0.21	0.15	0.088	0.12	0.17	0.14	0.069	0.087	0.13	0.11	0.04	0.079
EBITDA Numbers are in millions	312.465	429.476	504.141	309.826	419.312	341.04	389.651	114.444	289.677	314.924	390.558	-178.457	283.255	220.077	291.375	-1,179.254	324.016	213.311	244.022	208.013	282.784	167.784	272.451	188.116	213.28	79.635	249.576	317.422	200.824	80.323	170.362	222.954	143.764	93.547	119.075	176.808	138.04	-247.795	401.016	149.811	96.125	-212.24	304.224
EBITDA Ratio Numbers are in millions	0.28	0.327	0.394	0.241	0.323	0.254	0.368	0.154	0.262	0.291	0.383	-0.02	0.196	0.191	0.271	-1.277	0.306	0.24	0.34	0.179	0.264	0.167	0.35	0.256	0.269	0.115	0.357	0.504	0.272	0.11	0.265	0.322	0.217	0.147	0.227	0.291	0.24	-0.506	1	0.271	0.226	-0.536	1

Chengdu Kanghong Pharmaceutical Group Co., Ltd

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