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.

	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
Revenue Numbers are in millions	111.215	115.585	117.346	106.347	99.825	112.454	143.227	127.141	93.656	106.212	101.31	101.786	82.807	91.202	104.095	104.315	72.031	72.814	70.266	88.733	80.435	78.697	77.692	82.71	65.612	71.084	75.303	73.986	63.361	71.919	76.689	76.753	65.015	71.542	70.126
Cost of Revenue Numbers are in millions	82.452	88.267	89.091	78.353	71.547	77.063	102.038	95.504	65.874	75.746	74.186	69.176	52	60.998	76.148	82.552	43.453	47.259	44.419	56.523	49.964	49.722	51.515	54.607	45.612	46.666	49.741	49.368	41.478	44.674	47.489	45.253	39.426	39.178	38.673
Gross Profit Numbers are in millions	28.764	27.318	28.255	27.994	28.278	35.391	41.189	31.636	27.783	30.466	27.125	32.61	30.807	30.204	27.947	21.764	28.578	25.554	25.848	32.21	30.472	28.974	26.177	28.102	20.001	24.417	25.563	24.619	21.883	27.245	29.2	31.5	25.589	32.364	31.453
Gross Profit Ratio Numbers are in millions	0.259	0.236	0.241	0.263	0.283	0.315	0.288	0.249	0.297	0.287	0.268	0.32	0.372	0.331	0.268	0.209	0.397	0.351	0.368	0.363	0.379	0.368	0.337	0.34	0.305	0.344	0.339	0.333	0.345	0.379	0.381	0.41	0.394	0.452	0.449
Reseach & Development Expenses Numbers are in millions	3.503	2.61	3.611	4.791	2.515	3.149	4.868	4.563	3.148	3.4	3.87	2.154	4.303	3.379	3.603	3.009	1.901	1.776	2.662	3.474	2.629	3.276	3.396	6.697	1.852	2.974	1.698	1.8	2.621	5.953	0	8.964	0	2.639	0
General & Administrative Expenses Numbers are in millions	15.902	-2.4	5.815	-10.926	15.574	-1.909	5.953	-8.256	12.709	-1.872	5.199	-11.554	15.397	-2.698	7.261	-12.816	6.876	-2.301	6.05	-9.508	5.998	-2.131	6.349	-9.055	5.255	-2.852	6.782	-12.961	6.442	-3.487	7.468	-10.076	6.342	-2.538	5.303
Selling & Marketing Expenses Numbers are in millions	9.428	7.345	5.986	7.185	5.922	9.748	7.562	7.36	5.748	6.13	6.975	9.192	6.738	7.175	7.667	2.719	7.921	9.887	8.923	16.829	9.782	11.247	7.449	11.107	8.767	6.738	8.28	9.884	7.332	6.801	7.311	11.091	6.266	8.104	6.476
SG&A Numbers are in millions	25.331	12.345	12.715	17.846	21.496	7.838	13.515	-0.896	18.457	4.258	12.174	-2.362	22.135	4.477	14.928	-10.097	14.797	7.586	14.973	7.321	15.779	9.116	13.798	2.052	14.023	3.886	15.062	-3.077	13.775	3.314	14.779	1.016	12.608	5.566	11.778
Other Expenses Numbers are in millions	-12.984	0.151	-0.151	0.151	0.051	0.126	-1.247	21.132	-8.017	6.134	-2.89	18.932	-10.472	0.098	-0.008	-0.882	0.053	-0.317	-0.232	-0.324	0.017	0.027	-0.07	-0.019	0.025	-0.033	0.099	-0.61	0.114	1.457	1.114	0.621	0.73	1.911	0.139
Operating Expenses Numbers are in millions	15.849	14.804	16.477	22.486	12.825	22.073	17.136	24.799	13.588	13.791	13.154	18.725	15.965	16.375	17.557	11.13	15.079	17.308	16.941	28.176	18.072	20.971	17.084	22.947	12.384	15.34	15.179	16.598	11.961	14.263	15.611	23.387	12.822	14.285	12.078
Operating Income Numbers are in millions	15.223	12.513	11.778	5.508	19.379	18.488	23.062	8.169	17.777	19.817	15.115	15.899	17.788	16.727	11.59	12.666	16.151	11.815	10.317	7.966	14.627	10.711	9.838	7.152	8.976	11.127	12.136	10.699	11.79	15.132	14.208	9.399	12.067	18.648	17.623
Operating Income Ratio Numbers are in millions	0.137	0.108	0.1	0.052	0.194	0.164	0.161	0.064	0.19	0.187	0.149	0.156	0.215	0.183	0.111	0.121	0.224	0.162	0.147	0.09	0.182	0.136	0.127	0.086	0.137	0.157	0.161	0.145	0.186	0.21	0.185	0.122	0.186	0.261	0.251
Total Other Income Expenses Net Numbers are in millions	0.023	4.372	5.761	5.347	0.051	0.126	0.003	-0.062	0.002	0.015	0.039	-0.206	-0.025	2.996	1.192	1.15	2.705	3.252	1.177	3.608	2.244	2.735	0.676	1.978	1.385	2.016	1.851	2.068	1.981	3.579	1.733	1.907	0.029	2.48	-1.612
Income Before Tax Numbers are in millions	15.246	16.885	17.539	10.855	19.429	18.614	23.066	8.107	17.78	19.832	15.154	15.693	17.762	16.826	11.582	11.783	16.204	11.499	10.084	7.642	14.643	10.738	9.768	7.134	9.001	11.094	12.235	10.089	11.904	16.56	15.323	10.02	12.796	20.558	17.763
Income Before Tax Ratio Numbers are in millions	0.137	0.146	0.149	0.102	0.195	0.166	0.161	0.064	0.19	0.187	0.15	0.154	0.215	0.184	0.111	0.113	0.225	0.158	0.144	0.086	0.182	0.136	0.126	0.086	0.137	0.156	0.162	0.136	0.188	0.23	0.2	0.131	0.197	0.287	0.253
Income Tax Expense Numbers are in millions	4.056	2.495	2.038	1.026	2.357	0.594	2.855	-4.645	1.034	2.287	1.225	1.527	2.027	1.399	1.338	0.69	2.282	1.628	1.38	1.367	2.112	1.511	1.406	0.855	1.114	1.51	1.917	1.519	1.459	2.261	2.215	1.152	1.927	3.08	2.693
Net Income Numbers are in millions	10.865	14.355	15.327	9.746	17.142	17.875	20.1	12.751	16.583	17.546	13.97	14.179	16.051	15.859	10.799	11.633	14.334	10.271	9.017	7.734	13	9.615	8.782	7.122	8.238	9.945	10.662	8.57	10.445	14.298	13.107	8.868	10.869	17.479	15.07
Net Income Ratio Numbers are in millions	0.098	0.124	0.131	0.092	0.172	0.159	0.14	0.1	0.177	0.165	0.138	0.139	0.194	0.174	0.104	0.112	0.199	0.141	0.128	0.087	0.162	0.122	0.113	0.086	0.126	0.14	0.142	0.116	0.165	0.199	0.171	0.116	0.167	0.244	0.215
EPS Numbers are in millions	0.036	0.048	0.051	0.033	0.057	0.06	0.067	0.043	0.059	0.063	0.05	0.063	0.072	0.071	0.036	0.056	0.049	0.046	0.03	0.036	0.044	0.044	0.029	0.035	0.029	0.045	0.035	0.04	0.035	0.066	0.044	0.056	0.049	0.11	0.067
EPS Diluted Numbers are in millions	0.036	0.048	0.051	0.033	0.057	0.06	0.067	0.043	0.059	0.063	0.05	0.063	0.072	0.071	0.036	0.056	0.049	0.046	0.03	0.036	0.044	0.044	0.029	0.035	0.029	0.045	0.035	0.04	0.035	0.066	0.044	0.056	0.049	0.11	0.067
EBITDA Numbers are in millions	15.25	23.897	18.609	16.918	18.34	17.544	25.751	9.246	16.535	18.781	15.38	15.398	16.696	15.725	12.062	11.322	15.426	9.854	10.649	5.073	15.294	11.25	10.182	6.938	9.256	13.06	11.457	17.548	10.034	17.952	14.936	16.071	18.545	18.43	20.975
EBITDA Ratio Numbers are in millions	0.137	0.207	0.159	0.159	0.184	0.156	0.18	0.073	0.177	0.177	0.152	0.151	0.202	0.172	0.116	0.109	0.214	0.135	0.152	0.057	0.19	0.143	0.131	0.084	0.141	0.184	0.152	0.237	0.158	0.25	0.195	0.209	0.285	0.258	0.299

Anhui Huangshan Capsule Co., Ltd.

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