Guiyang Xintian Pharmaceutical Co.,Ltd. (002873.SZ)

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002873.SZ
Financials

11.54 (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
Revenue Numbers are in millions	953.982	1,087.673	969.844	750.946	773.337	694.259	681.714	633.186	521.911	454.126	406.127	330.089
Cost of Revenue Numbers are in millions	218.758	247.287	201.157	165.328	162.58	145.713	132.608	115.296	85.722	81.72	85.765	78.556
Gross Profit Numbers are in millions	735.224	840.387	768.687	585.618	610.757	548.546	549.107	517.89	436.189	372.405	320.362	251.533
Gross Profit Ratio Numbers are in millions	0.771	0.773	0.793	0.78	0.79	0.79	0.805	0.818	0.836	0.82	0.789	0.762
Reseach & Development Expenses Numbers are in millions	38.135	21.585	20.377	13.295	21.101	31.833	23.083	13.916	13.083	11.238	1.782	1.3
General & Administrative Expenses Numbers are in millions	50.449	45.567	53.848	44.13	54.856	58.068	39.549	34.373	33.088	32.616	36.138	20.423
Selling & Marketing Expenses Numbers are in millions	437.539	531.978	471.824	365.868	381.859	347.36	385.928	365.41	305.613	258.864	237.687	179.964
SG&A Numbers are in millions	487.988	577.545	525.671	409.998	436.714	405.428	425.477	399.782	338.701	291.48	273.826	200.387
Other Expenses Numbers are in millions	-1.326	102.432	85.534	69.671	62.565	39.253	-0.098	14.218	4.964	2.681	3.342	4.889
Operating Expenses Numbers are in millions	631.431	701.562	631.582	492.964	520.38	476.514	478.015	442.485	376.678	323.994	292.851	216.798
Operating Income Numbers are in millions	93.743	122.167	117.114	86.356	83.435	74.585	74.711	61.618	43.083	34.411	13.546	25.509
Operating Income Ratio Numbers are in millions	0.098	0.112	0.121	0.115	0.108	0.107	0.11	0.097	0.083	0.076	0.033	0.077
Total Other Income Expenses Net Numbers are in millions	-1.326	-0.572	-0.465	-2.414	-0.391	6.78	-0.098	2.498	4.614	2.681	2.958	4.859
Income Before Tax Numbers are in millions	92.417	121.595	116.648	83.942	83.044	81.365	74.613	64.115	47.697	37.092	16.504	30.369
Income Before Tax Ratio Numbers are in millions	0.097	0.112	0.12	0.112	0.107	0.117	0.109	0.101	0.091	0.082	0.041	0.092
Income Tax Expense Numbers are in millions	11.546	5.493	16.043	9.839	12.178	10.97	8.496	7.046	5.687	3.968	1.409	3.976
Net Income Numbers are in millions	80.871	111.519	99.476	72.546	71.422	70.975	66.117	57.069	42.01	33.124	15.095	26.393
Net Income Ratio Numbers are in millions	0.085	0.103	0.103	0.097	0.092	0.102	0.097	0.09	0.08	0.073	0.037	0.08
EPS Numbers are in millions	0.35	0.51	0.45	0.33	0.32	0.31	0.32	0.33	0.24	0.19	0.087	0.15
EPS Diluted Numbers are in millions	0.33	0.48	0.41	0.31	0.32	0.31	0.32	0.33	0.24	0.19	0.087	0.15
EBITDA Numbers are in millions	124.902	162.812	159.153	109.158	108.608	101.036	84.969	89.277	70.591	55.594	30.677	39.571
EBITDA Ratio Numbers are in millions	0.131	0.15	0.164	0.145	0.14	0.146	0.125	0.141	0.135	0.122	0.076	0.12

Guiyang Xintian Pharmaceutical Co.,Ltd.

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