Shaanxi Panlong Pharmaceutical Group Limited By Share Ltd (002864.SZ)

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002864.SZ
Financials

36.39 (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	261.566	245.241	210.116	264.595	216.214	274.393	225.625	280.845	262.473	232.146	198.829	264.836	221.139	226.641	174.868	219.016	213.597	156.513	81.187	174.832	152.542	162.728	120.534	150.916	130.192	114.093	94.247	103.571	111.874	94.775	66.572	95.842	76.305	66.639	66.639
Cost of Revenue Numbers are in millions	103.02	91.077	79.96	113.438	73.42	111.644	114.244	117.748	101.651	102.979	85.632	124.925	83.238	92.158	69.952	87.188	81.099	55.116	29.353	56.5	45.833	46.564	37.362	43.253	37.303	30.757	29.9	32.642	33.26	29.568	20.464	36.824	24.582	25.802	25.802
Gross Profit Numbers are in millions	158.547	154.164	130.155	151.158	142.794	162.749	111.381	163.098	160.822	129.168	113.197	139.911	137.902	134.483	104.917	131.828	132.497	101.397	51.834	118.332	106.709	116.164	83.173	107.663	92.889	83.336	64.347	70.929	78.613	65.207	46.108	59.018	51.724	40.837	40.837
Gross Profit Ratio Numbers are in millions	0.606	0.629	0.619	0.571	0.66	0.593	0.494	0.581	0.613	0.556	0.569	0.528	0.624	0.593	0.6	0.602	0.62	0.648	0.638	0.677	0.7	0.714	0.69	0.713	0.713	0.73	0.683	0.685	0.703	0.688	0.693	0.616	0.678	0.613	0.613
Reseach & Development Expenses Numbers are in millions	9.59	10.538	3.718	4.515	5.122	7.339	3.28	9.076	5.038	2.079	2.041	8.113	2.554	1.709	1.651	8.328	1.319	2.058	1.266	7.798	1.937	1.624	1.718	2.62	3.616	1.235	0.82	3.285	2.173	2.746	0	5.415	2.591	1.295	1.295
General & Administrative Expenses Numbers are in millions	35.964	-0.645	12.693	-21.998	31.773	-2.871	12.194	-19.551	29.823	-3.552	9.601	-20.547	28.215	-0.206	9.166	-11.713	10.971	-1.577	5.9	-12.937	8.97	-3.778	8.496	-11.234	7.518	-0.245	8.828	-13.303	5.322	-3.769	6.757	-12.55	7.387	5.883	5.883
Selling & Marketing Expenses Numbers are in millions	118.433	94.618	87.562	94.023	92.076	102.774	72.224	105.791	99.832	81.227	75.892	92.604	86.422	86.531	67.64	87.627	77.028	64.446	33.734	77.882	72.517	72.768	58.198	74.034	63.186	57.089	43.58	46.3	52.511	41.616	29.252	35.408	31.402	26.452	26.452
SG&A Numbers are in millions	154.397	93.973	100.255	72.025	123.849	99.903	84.418	86.24	129.655	77.674	85.494	72.057	114.637	86.325	76.806	75.914	87.999	62.869	39.633	64.945	81.487	68.99	66.694	62.8	70.703	56.844	52.408	32.997	57.833	37.846	36.009	22.859	38.789	32.699	32.699
Other Expenses Numbers are in millions	-33.552	-0.134	4.975	-5.267	-0.487	0.015	0.477	39.946	-13.632	16.717	1.232	-8.086	3.27	-3.088	-3.668	-0.831	-0.197	2.035	-1.488	0.619	-0.073	-2.623	-0.727	-0.748	1.387	7.492	-0.493	-1.033	-0.062	-0.342	-0.024	2.181	-1.036	0	0
Operating Expenses Numbers are in millions	130.435	123.974	104.292	118.785	110.38	125.436	88.175	135.261	121.061	96.47	88.767	118.716	103.804	104.513	80.111	112.818	91.402	77.341	41.39	102.842	85.093	85.173	70.063	89.531	76.467	70.622	53.644	60.384	61.899	51.533	37.004	41.772	39.7	32.881	32.881
Operating Income Numbers are in millions	35.208	32.166	30.662	36.874	34.929	38.016	25.04	25.854	39.944	30.934	26.29	22.192	36.823	28.006	25.504	16.59	41.07	24.388	12.929	15.995	23.074	32.612	14.673	22.043	17.476	16.375	11.787	10.726	18.332	13.091	8.268	16.971	12.521	7.397	7.397
Operating Income Ratio Numbers are in millions	0.135	0.131	0.146	0.139	0.162	0.139	0.111	0.092	0.152	0.133	0.132	0.084	0.167	0.124	0.146	0.076	0.192	0.156	0.159	0.091	0.151	0.2	0.122	0.146	0.134	0.144	0.125	0.104	0.164	0.138	0.124	0.177	0.164	0.111	0.111
Total Other Income Expenses Net Numbers are in millions	-1.3	-0.134	4.975	-5.267	-0.487	0.015	0.128	0.137	0.064	-1.245	-2.798	-0.01	2.862	-1.918	-2.969	-3.251	-0.222	2.367	0.998	1.124	1.386	-1.002	0.836	3.163	2.441	11.153	0.592	0.178	1.555	-0.891	-0.86	1.547	-0.532	0.55	0.55
Income Before Tax Numbers are in millions	33.908	32.032	35.637	31.607	34.443	38.032	25.168	25.991	40.009	29.689	23.492	22.182	36.96	28.051	21.836	15.76	40.873	26.423	11.441	16.615	23.001	29.989	13.945	21.295	18.863	23.867	11.294	10.723	18.269	12.782	8.244	18.794	11.492	7.948	7.948
Income Before Tax Ratio Numbers are in millions	0.13	0.131	0.17	0.119	0.159	0.139	0.112	0.093	0.152	0.128	0.118	0.084	0.167	0.124	0.125	0.072	0.191	0.169	0.141	0.095	0.151	0.184	0.116	0.141	0.145	0.209	0.12	0.104	0.163	0.135	0.124	0.196	0.151	0.119	0.119
Income Tax Expense Numbers are in millions	4.06	3.654	4.579	4.577	4.798	4.973	3.355	2.785	5.69	4.378	3.18	2.244	5.237	3.561	3.43	1.615	6.551	3.637	1.602	2.889	2.676	4.248	1.959	2.876	2.599	3.481	1.681	0.097	2.712	2.136	1.354	2.476	1.691	1.217	1.217
Net Income Numbers are in millions	29.918	28.506	31.147	26.329	29.849	32.693	21.562	23.195	33.099	24.788	20.082	20.062	30.686	24.682	17.739	13.097	33.573	22.606	9.839	13.725	20.326	25.741	11.987	18.419	16.264	20.386	9.613	10.626	15.557	10.646	6.89	16.295	9.808	6.712	6.712
Net Income Ratio Numbers are in millions	0.114	0.116	0.148	0.1	0.138	0.119	0.096	0.083	0.126	0.107	0.101	0.076	0.139	0.109	0.101	0.06	0.157	0.144	0.121	0.079	0.133	0.158	0.099	0.122	0.125	0.179	0.102	0.103	0.139	0.112	0.103	0.17	0.129	0.101	0.101
EPS Numbers are in millions	0.29	0.28	0.3	0.57	0.28	0.34	0.23	0.27	0.39	0.29	0.23	0.23	0.36	0.29	0.21	0.15	0.39	0.26	0.11	0.16	0.23	0.3	0.14	0.21	0.19	0.23	0.11	0.16	0.24	0.17	0.11	0.26	0.16	0.11	0.11
EPS Diluted Numbers are in millions	0.29	0.28	0.3	0.55	0.28	0.34	0.23	0.27	0.38	0.28	0.23	0.23	0.36	0.29	0.21	0.15	0.39	0.26	0.11	0.16	0.23	0.3	0.14	0.21	0.19	0.23	0.11	0.16	0.24	0.17	0.11	0.26	0.16	0.11	0.11
EBITDA Numbers are in millions	34.836	36.132	38.786	32.583	36.121	42.14	29.24	32.742	44.316	36.013	24.74	24.178	37.277	32.861	23.826	20.433	43.202	28.865	9.791	17.019	22.463	32.013	13.837	35.534	17.849	24.919	11.677	11.839	15.254	12.898	9.937	20.164	11.288	8.41	8.41
EBITDA Ratio Numbers are in millions	0.133	0.147	0.185	0.123	0.167	0.154	0.13	0.117	0.169	0.155	0.124	0.091	0.169	0.145	0.136	0.093	0.202	0.184	0.121	0.097	0.147	0.197	0.115	0.235	0.137	0.218	0.124	0.114	0.136	0.136	0.149	0.21	0.148	0.126	0.126

Shaanxi Panlong Pharmaceutical Group Limited By Share Ltd

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