Anhui Huangshan Capsule Co., Ltd. (002817.SZ)

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002817.SZ
Financials

8.22 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	458.369	428.319	379.891	319.426	325.557	294.71	285.956	283.435	253.791	273.413	268.953	244.009	189.447
Cost of Revenue Numbers are in millions	335.12	311.309	258.322	217.682	207.724	196.627	183.009	162.53	140.935	163.118	162.746	142.196	111.891
Gross Profit Numbers are in millions	123.249	117.01	121.569	101.744	117.833	98.083	102.947	120.905	112.856	110.295	106.207	101.814	77.555
Gross Profit Ratio Numbers are in millions	0.269	0.273	0.32	0.319	0.362	0.333	0.36	0.427	0.445	0.403	0.395	0.417	0.409
Reseach & Development Expenses Numbers are in millions	14.068	14.981	13.439	9.348	12.775	13.139	10.374	8.964	9.453	7.974	6.734	7.91	0
General & Administrative Expenses Numbers are in millions	8.692	7.781	8.406	7	9.363	7.216	8.723	7.47	4.837	4.048	4.508	18.273	18.548
Selling & Marketing Expenses Numbers are in millions	30.416	26.212	30.772	29.45	45.306	34.892	31.328	31.937	27.87	30.696	32.199	32.492	22.987
SG&A Numbers are in millions	55.964	33.992	39.178	36.45	54.669	42.108	40.051	39.407	32.707	34.744	36.706	50.764	41.535
Other Expenses Numbers are in millions	1.339	16.36	16.005	14.659	16.859	10.603	2.045	3.4	2.849	2.571	3.111	2.983	0.841
Operating Expenses Numbers are in millions	68.693	65.333	68.621	60.458	84.303	65.85	58.432	62.572	51.935	52.103	52.316	51.92	42.511
Operating Income Numbers are in millions	54.556	60.878	62.005	50.948	43.142	39.391	51.83	57.737	60.796	57.213	52.778	52.539	41.099
Operating Income Ratio Numbers are in millions	0.119	0.142	0.163	0.159	0.133	0.134	0.181	0.204	0.24	0.209	0.196	0.215	0.217
Total Other Income Expenses Net Numbers are in millions	17.408	-0.005	-0.141	-1.378	-0.35	0.072	2.045	3.4	2.842	2.53	2.941	2.983	0.841
Income Before Tax Numbers are in millions	71.964	60.873	61.864	49.57	42.792	39.463	53.875	61.137	63.638	59.743	55.719	55.522	41.94
Income Before Tax Ratio Numbers are in millions	0.157	0.142	0.163	0.155	0.131	0.134	0.188	0.216	0.251	0.219	0.207	0.228	0.221
Income Tax Expense Numbers are in millions	6.832	-0.099	6.291	5.98	6.396	5.396	7.455	8.852	8.747	7.982	7.736	7.585	4.624
Net Income Numbers are in millions	64.863	60.85	56.888	45.256	39.131	35.966	46.42	52.285	54.89	51.761	47.983	47.937	37.345
Net Income Ratio Numbers are in millions	0.142	0.142	0.15	0.142	0.12	0.122	0.162	0.184	0.216	0.189	0.178	0.196	0.197
EPS Numbers are in millions	0.22	0.2	0.19	0.15	0.13	0.12	0.16	0.22	0.24	0.23	0.21	0.21	0.17
EPS Diluted Numbers are in millions	0.22	0.2	0.19	0.15	0.13	0.12	0.16	0.22	0.24	0.23	0.21	0.21	0.17
EBITDA Numbers are in millions	100.437	103.015	93.372	76.492	70.49	65.639	78.573	79.496	73.356	71.516	67.141	57.371	47.498
EBITDA Ratio Numbers are in millions	0.219	0.241	0.246	0.239	0.217	0.223	0.275	0.28	0.289	0.262	0.25	0.235	0.251

Anhui Huangshan Capsule Co., Ltd.

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