Luoxin Pharmaceuticals Group Stock Co., Ltd.
SZSE:002793.SZ
5.28 (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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 617.574 | 570.507 | 683.697 | 530.272 | 571.052 | 593.026 | 662.426 | -182.072 | 626.811 | 965.734 | 2,177.074 | 1,385.288 | 1,649.232 | 1,701.068 | 1,742.344 | 1,736.878 | 1,679.44 | 1,404.307 | 1,275.321 | 6,783.07 | 264.358 | 293.667 | 247.695 | 275.098 | 198.636 | 265.744 | 195.968 | 202.634 | 192.291 | 243.071 | 190.049 | 151.65 | 147.287 | 197.886 | 140.574 | 153.16 | 126.308 | 189.657 | 115.087 | 771.053 | 657.915 | 694.49 | 643.33 | 761.008 | 624.891 | 525.028 | 618.537 | 613.574 | 609.706 |
| Cost of Revenue
| 322.791 | 316.694 | 436.305 | 334.111 | 305.242 | 304.517 | 354.969 | 418.973 | 667.055 | 652.96 | 889.221 | 810.311 | 876.94 | 797.894 | 741.485 | 844.359 | 768.38 | 622.701 | 590.692 | 2,203.025 | 196.776 | 219.808 | 180.103 | 207.781 | 144.701 | 199.215 | 140.926 | 149.699 | 127.78 | 163.159 | 135.184 | 112.597 | 102.12 | 138.764 | 100.646 | 110.655 | 88.05 | 134.2 | 81.244 | 251.688 | 184.54 | 232.413 | 205.382 | 297.523 | 248.219 | 166.302 | 172.349 | 177.007 | 191.278 |
| Gross Profit
| 294.783 | 253.812 | 247.392 | 196.161 | 265.81 | 288.509 | 307.458 | -601.045 | -40.244 | 312.774 | 1,287.853 | 574.977 | 772.292 | 903.174 | 1,000.859 | 892.519 | 911.06 | 781.605 | 684.628 | 4,580.045 | 67.582 | 73.859 | 67.592 | 67.317 | 53.935 | 66.529 | 55.043 | 52.934 | 64.511 | 79.911 | 54.865 | 39.052 | 45.167 | 59.122 | 39.928 | 42.505 | 38.258 | 55.456 | 33.843 | 519.365 | 473.375 | 462.077 | 437.948 | 463.485 | 376.672 | 358.726 | 446.188 | 436.567 | 418.428 |
| Gross Profit Ratio
| 0.477 | 0.445 | 0.362 | 0.37 | 0.465 | 0.487 | 0.464 | 3.301 | -0.064 | 0.324 | 0.592 | 0.415 | 0.468 | 0.531 | 0.574 | 0.514 | 0.542 | 0.557 | 0.537 | 0.675 | 0.256 | 0.252 | 0.273 | 0.245 | 0.272 | 0.25 | 0.281 | 0.261 | 0.335 | 0.329 | 0.289 | 0.258 | 0.307 | 0.299 | 0.284 | 0.278 | 0.303 | 0.292 | 0.294 | 0.674 | 0.72 | 0.665 | 0.681 | 0.609 | 0.603 | 0.683 | 0.721 | 0.712 | 0.686 |
| Reseach & Development Expenses
| 19.149 | 14.708 | 15.349 | 10.819 | 29.288 | 22.99 | 38.888 | 32.971 | 47.761 | 66.92 | 57.073 | 94.968 | 79.968 | 81.181 | 64.83 | 97.556 | 82.497 | 84.466 | 96.748 | 383.054 | 16.071 | 11.914 | 8.956 | 8.468 | 8.815 | 25.595 | 6.546 | 39.555 | 6.508 | 0 | 0 | 314.315 | 0 | 0 | 0 | 253.607 | 0 | 0 | 0 | 121.997 | 0 | 0 | 0 | 70.616 | 0 | 0 | 0 | 78.061 | 0 |
| General & Administrative Expenses
| 0 | -36.514 | 63.61 | -100.887 | 203.291 | -48.796 | 85.1 | -193.178 | 263.865 | -45.163 | 99.177 | -156.02 | 209.685 | -30.041 | 73.02 | -130.373 | 78.699 | -28.396 | 72.198 | 34.485 | 18.604 | 4.643 | 17.339 | -23.625 | 11.525 | -9.831 | 17.807 | -42.813 | 18.772 | -9.558 | 18.104 | -34.895 | 15.475 | -9.949 | 15.054 | -28.621 | 14.508 | 12.753 | 11.076 | 81.343 | 45.888 | 48.369 | 35.434 | 33.918 | 35.006 | 40.391 | 28.049 | 34.755 | 34.618 |
| Selling & Marketing Expenses
| 0 | 238.6 | 203.978 | 277.814 | 202.742 | 234.681 | 248.776 | 250.705 | 215.873 | 365.657 | 897.724 | 377.335 | 367.24 | 479.577 | 642.219 | 616.296 | 575.318 | 424.275 | 386.649 | 3,223.934 | 8.12 | 9.16 | 6.761 | 7.164 | 7.645 | 7.754 | 4.099 | 6.379 | 3.945 | 5.732 | 4.873 | 4.541 | 4.283 | 6.483 | 2.934 | 5.509 | 3.352 | 4.552 | 2.504 | 335.131 | 340.68 | 320.046 | 263.219 | 354.124 | 238.471 | 203.467 | 270.033 | 322.372 | 257.187 |
| SG&A
| 418.087 | 202.086 | 266.679 | 423.79 | 406.034 | 185.884 | 333.876 | 57.526 | 479.738 | 320.494 | 996.901 | 221.316 | 576.924 | 449.536 | 715.239 | 485.923 | 654.017 | 395.879 | 458.847 | 3,258.419 | 26.723 | 13.803 | 24.101 | -16.461 | 19.17 | -2.076 | 21.907 | -36.434 | 22.718 | -3.826 | 22.977 | -30.355 | 19.759 | -3.466 | 17.988 | -23.112 | 17.861 | 17.306 | 13.58 | 416.474 | 386.568 | 368.415 | 298.653 | 388.042 | 273.477 | 243.858 | 298.082 | 357.127 | 291.805 |
| Other Expenses
| -22.558 | 8.632 | -2.057 | -93.583 | 3.216 | 7.526 | -0.585 | 372.838 | -153.165 | 83.286 | 9.763 | 3.62 | 4.277 | -0.849 | 1.395 | -7.801 | -2.459 | -6.275 | -0.27 | -0.385 | -0.43 | -1.128 | 0.023 | -0.167 | -0.034 | -0.19 | 0.149 | -0.098 | -0.001 | -0.346 | 0.347 | -1.314 | 0.285 | 3.669 | -0.068 | 0.487 | 2.857 | 0.185 | 0.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 459.794 | 306.623 | 284.085 | 528.193 | 313.166 | 328.813 | 372.179 | 463.335 | 374.334 | 470.7 | 1,063.737 | 569.813 | 547.98 | 660.665 | 791.095 | 820.259 | 741.448 | 604.201 | 552.061 | 3,860.205 | 44.78 | 43.377 | 35.072 | 28.177 | 29.688 | 33.153 | 23.43 | 27.316 | 24.937 | 29.093 | 24.77 | 21.364 | 20.017 | 23.066 | 18.561 | 19.518 | 18.604 | 18.951 | 14.279 | 334.461 | 368.722 | 365.726 | 298.049 | 342.48 | 271.317 | 240.661 | 293.332 | 345.26 | 283.86 |
| Operating Income
| -165.011 | -73.813 | -36.693 | -332.032 | -102.197 | -56.033 | -99.877 | -931.191 | -434.676 | -157.926 | 207.316 | -48.538 | 154.3 | 184.704 | 186.293 | -4.147 | 156.018 | 140.427 | 133.44 | 674.364 | -3.655 | 33.39 | 20.964 | 31.181 | 34.284 | 39.244 | 22.996 | 25.986 | 32.757 | 46.82 | 28.097 | 30.662 | 26.013 | 39.124 | 18.048 | 21.9 | 11.967 | 36.223 | 20.887 | 108.425 | 86.807 | 113.692 | 139.295 | 77.81 | 103.195 | 123.413 | 148.106 | 86.574 | 126.623 |
| Operating Income Ratio
| -0.267 | -0.129 | -0.054 | -0.626 | -0.179 | -0.094 | -0.151 | 5.114 | -0.693 | -0.164 | 0.095 | -0.035 | 0.094 | 0.109 | 0.107 | -0.002 | 0.093 | 0.1 | 0.105 | 0.099 | -0.014 | 0.114 | 0.085 | 0.113 | 0.173 | 0.148 | 0.117 | 0.128 | 0.17 | 0.193 | 0.148 | 0.202 | 0.177 | 0.198 | 0.128 | 0.143 | 0.095 | 0.191 | 0.181 | 0.141 | 0.132 | 0.164 | 0.217 | 0.102 | 0.165 | 0.235 | 0.239 | 0.141 | 0.208 |
| Total Other Income Expenses Net
| -10.212 | 8.632 | -6.209 | -42.726 | 3.216 | 7.526 | 2.156 | 2.512 | -3.094 | -39.356 | -106.524 | -50.082 | -65.734 | -58.655 | -22.077 | -84.208 | -16.054 | -43.253 | 0.602 | -45.862 | -26.887 | 2.849 | -11.533 | -8.126 | 10.003 | 5.678 | -8.467 | 0.28 | -6.818 | -4.356 | -1.651 | 11.607 | 0.946 | 6.704 | -3.387 | -0.605 | -4.829 | -0.097 | 1.42 | 46.078 | 20.978 | 2.689 | 9.961 | 30.152 | 10.974 | 3.197 | 6.64 | 3.624 | 14.094 |
| Income Before Tax
| -175.223 | -65.181 | -42.902 | -374.757 | -98.981 | -48.507 | -97.721 | -928.679 | -437.77 | -197.282 | 100.792 | -44.918 | 158.577 | 183.854 | 187.688 | -11.948 | 153.559 | 134.152 | 133.169 | 673.979 | -4.085 | 33.33 | 20.986 | 31.014 | 34.25 | 39.054 | 23.145 | 25.899 | 32.756 | 46.463 | 28.444 | 29.295 | 26.096 | 42.761 | 17.981 | 22.382 | 14.825 | 36.408 | 20.984 | 154.503 | 107.785 | 116.381 | 149.256 | 107.962 | 114.169 | 126.61 | 154.746 | 90.198 | 140.717 |
| Income Before Tax Ratio
| -0.284 | -0.114 | -0.063 | -0.707 | -0.173 | -0.082 | -0.148 | 5.101 | -0.698 | -0.204 | 0.046 | -0.032 | 0.096 | 0.108 | 0.108 | -0.007 | 0.091 | 0.096 | 0.104 | 0.099 | -0.015 | 0.113 | 0.085 | 0.113 | 0.172 | 0.147 | 0.118 | 0.128 | 0.17 | 0.191 | 0.15 | 0.193 | 0.177 | 0.216 | 0.128 | 0.146 | 0.117 | 0.192 | 0.182 | 0.2 | 0.164 | 0.168 | 0.232 | 0.142 | 0.183 | 0.241 | 0.25 | 0.147 | 0.231 |
| Income Tax Expense
| 15.152 | 6.581 | 4.534 | 123.435 | 25.905 | 9.685 | 5.781 | -154.3 | -62.93 | -3.169 | 15.446 | -11.784 | 10.056 | 39.341 | 25.942 | 9.052 | 19.619 | 14.939 | 22.72 | 67.021 | -2.369 | 3.027 | 2.776 | 4.081 | 3.574 | 5.481 | 2.981 | 3.033 | 4.739 | 6.154 | 3.784 | 4.04 | 3.555 | 5.726 | 2.449 | 3.047 | 1.839 | 5.034 | 2.89 | 20.732 | 19.317 | 16.157 | 27.854 | 15.844 | 16.581 | 17.924 | 24.436 | 12.697 | 21.156 |
| Net Income
| -176.661 | -52.048 | -36.662 | -431.627 | -102.625 | -36.651 | -103.502 | -774.379 | -374.84 | -194.113 | 81.679 | -30.224 | 139.072 | 139.848 | 157.4 | -21.288 | 128.536 | 103.468 | 111.612 | 587.153 | -1.717 | 30.303 | 18.211 | 26.933 | 30.675 | 33.573 | 20.165 | 22.866 | 28.017 | 40.309 | 24.66 | 25.255 | 22.541 | 37.035 | 15.532 | 19.335 | 12.985 | 31.373 | 18.094 | 133.582 | 88.275 | 99.759 | 121.937 | 92.214 | 97.454 | 108.609 | 130.308 | 77.261 | 119.323 |
| Net Income Ratio
| -0.286 | -0.091 | -0.054 | -0.814 | -0.18 | -0.062 | -0.156 | 4.253 | -0.598 | -0.201 | 0.038 | -0.022 | 0.084 | 0.082 | 0.09 | -0.012 | 0.077 | 0.074 | 0.088 | 0.087 | -0.006 | 0.103 | 0.074 | 0.098 | 0.154 | 0.126 | 0.103 | 0.113 | 0.146 | 0.166 | 0.13 | 0.167 | 0.153 | 0.187 | 0.11 | 0.126 | 0.103 | 0.165 | 0.157 | 0.173 | 0.134 | 0.144 | 0.19 | 0.121 | 0.156 | 0.207 | 0.211 | 0.126 | 0.196 |
| EPS
| -0.17 | -0.049 | -0.035 | -0.4 | -0.094 | -0.034 | -0.095 | -0.55 | -0.28 | -0.14 | 0.06 | -0.021 | 0.097 | 0.098 | 0.11 | -0.015 | 0.09 | 0.074 | 0.08 | 1.71 | -0.002 | 0.089 | 0.12 | 0.078 | 0.09 | 0.098 | 0.059 | 0.067 | 0.082 | 0.12 | 0.071 | 0.074 | 0.065 | 0.15 | 0.062 | 0.076 | 0.051 | 0.12 | 0.071 | 0.22 | 0.14 | 0.16 | 0.2 | 0.15 | 0.16 | 0.18 | 0.21 | 0.13 | 0.2 |
| EPS Diluted
| -0.17 | -0.049 | -0.035 | -0.4 | -0.094 | -0.034 | -0.095 | -0.55 | -0.28 | -0.14 | 0.06 | -0.021 | 0.097 | 0.098 | 0.1 | -0.015 | 0.09 | 0.074 | 0.07 | 1.71 | -0.002 | 0.089 | 0.12 | 0.078 | 0.085 | 0.098 | 0.059 | 0.067 | 0.082 | 0.12 | 0.071 | 0.074 | 0.065 | 0.15 | 0.062 | 0.076 | 0.051 | 0.12 | 0.071 | 0.22 | 0.14 | 0.16 | 0.2 | 0.15 | 0.16 | 0.18 | 0.21 | 0.13 | 0.2 |
| EBITDA
| -158.797 | -47.638 | -29.079 | -280.112 | -37.111 | -34.979 | -56.402 | -891.126 | -426.427 | -160.247 | 226.327 | 24.692 | 215.083 | 247.122 | 212.062 | 64.345 | 173.467 | 178.969 | 136.475 | 733.378 | 20.39 | 39.183 | 24.86 | 41.038 | 33.911 | 33.85 | 34.148 | 10.368 | 40.494 | 47.986 | 33.417 | 40.373 | 25.927 | 39.723 | 17.196 | 21.612 | 30.634 | 37.609 | 18.009 | 122.723 | 93.726 | 124.222 | 146.214 | 84.729 | 109.394 | 129.924 | 154.305 | 92.773 | 132.321 |
| EBITDA Ratio
| -0.257 | -0.084 | -0.043 | -0.528 | -0.065 | -0.059 | -0.085 | 4.894 | -0.68 | -0.166 | 0.104 | 0.018 | 0.13 | 0.145 | 0.122 | 0.037 | 0.103 | 0.127 | 0.107 | 0.108 | 0.077 | 0.133 | 0.1 | 0.149 | 0.171 | 0.127 | 0.174 | 0.051 | 0.211 | 0.197 | 0.176 | 0.266 | 0.176 | 0.201 | 0.122 | 0.141 | 0.243 | 0.198 | 0.156 | 0.159 | 0.142 | 0.179 | 0.227 | 0.111 | 0.175 | 0.247 | 0.249 | 0.151 | 0.217 |