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.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	193.151	196.703	219.146	264.377	177.322	178.317	249.759	317.151	208.756	218.439	344.696	275.322	249.216	224.58	291.233	239.375	214.657	209.085	238.999	202.482	100.38	184.098	224.431	202.674	162.135	172.255	201.782	163.811	156.411	156.225	200.402	178.1	146.987	154.205	186.128	153.86	138.993	136.314	136.314	124.642	124.642	123.168	123.168	103.895	103.895
Cost of Revenue Numbers are in millions	55.139	55.195	60.677	72.48	39.31	41.394	57.03	74.547	45.787	54.057	80.565	61.611	51.422	47.502	60.247	49.958	43.451	47.691	50.023	45.446	22.169	38.842	46.127	43.943	33.668	35.962	41.314	35.815	32.623	33.224	39.02	33.073	27.292	30.412	33.05	28.439	23.395	22.369	22.369	20.567	20.567	20.461	20.461	20.463	20.463
Gross Profit Numbers are in millions	138.012	141.509	158.468	191.898	138.012	136.922	192.729	242.603	162.969	164.382	264.132	213.711	197.794	177.078	230.986	189.417	171.206	161.394	188.977	157.036	78.211	145.256	178.304	158.731	128.467	136.293	160.468	127.996	123.789	123.002	161.383	145.027	119.695	123.793	153.078	125.421	115.599	113.945	113.945	104.075	104.075	102.707	102.707	83.432	83.432
Gross Profit Ratio Numbers are in millions	0.715	0.719	0.723	0.726	0.778	0.768	0.772	0.765	0.781	0.753	0.766	0.776	0.794	0.788	0.793	0.791	0.798	0.772	0.791	0.776	0.779	0.789	0.794	0.783	0.792	0.791	0.795	0.781	0.791	0.787	0.805	0.814	0.814	0.803	0.822	0.815	0.832	0.836	0.836	0.835	0.835	0.834	0.834	0.803	0.803
Reseach & Development Expenses Numbers are in millions	9.153	10.56	8.511	16.17	5.234	15.218	10.088	8.838	3.99	9.013	4.565	4.417	3.589	8.662	3.599	6.828	1.288	7.759	1.257	2.336	1.942	1.125	8.371	6.99	4.616	5.268	9.36	29.297	5.113	30.211	7.858	11.101	0	13.916	0	7.173	1.795	3.866	3.866	2.675	2.675	6.282	6.282	1.529	1.529
General & Administrative Expenses Numbers are in millions	31.941	-64.818	81.377	-7.382	29.902	-61.488	90.503	-5.102	26.535	42.712	79.642	-11.294	30.731	-35.644	64.167	-0.336	25.661	-29.626	25.309	-3.72	20.921	-21.416	24.641	8.285	23.487	-4.882	20.516	4.778	22.507	-17.801	16.325	7.049	16.376	-12.788	16.968	3.847	12.254	17.274	17.274	13.038	13.038	15.243	15.243	12.838	12.838
Selling & Marketing Expenses Numbers are in millions	84.366	-94.438	188.474	102.653	77.38	98.732	86.587	152.01	100.21	104.057	167.167	139.053	121.925	104.847	145.112	115.917	105.948	103.041	115.769	97.268	49.79	112.485	92.136	97.911	79.327	106.517	88.846	74.644	77.353	96.485	100.84	106.336	82.267	96.363	99.11	87.026	82.911	81.8	81.8	71.006	71.006	71.807	71.807	57.625	57.625
SG&A Numbers are in millions	116.307	-159.256	269.851	95.271	107.281	37.245	177.09	146.908	126.745	146.769	246.809	127.759	152.657	69.203	209.279	115.582	131.608	73.415	141.079	93.548	70.71	91.068	116.777	106.196	102.814	101.635	109.363	79.422	99.86	78.684	117.166	113.386	98.643	83.575	116.079	90.873	95.165	98.858	98.858	84.77	84.77	87.62	87.62	71.031	71.031
Other Expenses Numbers are in millions	7.754	297.021	-152.232	-1.382	-0.229	-0.275	-1.19	-0.112	2.339	9.363	-42.229	46.781	2.98	78.954	-8.389	7.248	-0.189	5.218	-0.068	0.059	-1.983	0.138	-0.816	0.249	0.038	4.234	-0.364	2.63	0.28	-6.048	0.496	8.012	2.144	12.323	1.583	6.384	0.209	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	133.214	148.325	126.13	162.39	114.755	151.69	139.67	206.997	133.074	159.246	209.144	178.957	159.226	156.819	180.871	157.905	135.987	146.968	144.276	127.576	74.144	147.051	128.171	134.738	110.419	137.548	121.648	114.313	103.005	121.513	121.208	133.994	101.3	119.126	118.803	107.273	97.283	102.835	102.835	86.484	86.484	89.673	89.673	73.233	73.233
Operating Income Numbers are in millions	4.798	-6.816	32.338	19.13	18.546	-10.264	48.578	29.532	25.897	5.137	49.312	32.829	34.64	15.65	45.222	25.769	30.472	15.797	38.877	24.603	7.079	-4.258	45.835	21.032	20.826	1.43	37.47	15.763	19.923	9.287	37.161	12.226	16.036	2.296	30.051	15.169	14.102	12.294	12.294	16.877	16.877	13.148	13.148	9.856	9.856
Operating Income Ratio Numbers are in millions	0.025	-0.035	0.148	0.072	0.105	-0.058	0.194	0.093	0.124	0.024	0.143	0.119	0.139	0.07	0.155	0.108	0.142	0.076	0.163	0.122	0.071	-0.023	0.204	0.104	0.128	0.008	0.186	0.096	0.127	0.059	0.185	0.069	0.109	0.015	0.161	0.099	0.101	0.09	0.09	0.135	0.135	0.107	0.107	0.095	0.095
Total Other Income Expenses Net Numbers are in millions	-0.326	-0.695	-0.136	-1.382	-0.229	-0.275	-1.19	-0.112	0.252	-0.363	-0.178	-0.025	-0.006	0.864	-0.18	-0.96	-0.189	-0.422	-0.068	0.059	-1.983	0.138	-0.816	0.249	0.038	4.234	-0.364	2.63	0.28	-6.035	0.493	3.309	2.134	0.626	1.559	0.102	0.209	-13.084	-13.084	-1.486	-1.486	0.556	0.556	0.784	0.784
Income Before Tax Numbers are in millions	4.471	-7.512	32.202	17.749	18.317	-10.54	47.388	29.42	26.149	4.774	49.134	32.803	34.634	16.514	45.042	24.809	30.283	15.376	38.808	24.661	5.097	-4.12	45.019	21.282	20.864	5.663	37.106	18.393	20.203	3.253	37.655	15.535	18.17	2.923	31.61	15.271	14.311	8.458	8.458	15.391	15.391	10.788	10.788	7.758	7.758
Income Before Tax Ratio Numbers are in millions	0.023	-0.038	0.147	0.067	0.103	-0.059	0.19	0.093	0.125	0.022	0.143	0.119	0.139	0.074	0.155	0.104	0.141	0.074	0.162	0.122	0.051	-0.022	0.201	0.105	0.129	0.033	0.184	0.112	0.129	0.021	0.188	0.087	0.124	0.019	0.17	0.099	0.103	0.062	0.062	0.123	0.123	0.088	0.088	0.075	0.075
Income Tax Expense Numbers are in millions	0.284	1.165	1.542	2.981	2.745	-3.699	6.004	8.185	1.057	1.857	1.694	6.235	3.754	4.842	2.946	3.339	4.917	2.329	2.956	2.571	1.983	-5.901	10.815	3.627	3.637	0.113	5.143	2.636	3.077	-1.112	5.54	1.293	2.776	-2.74	5.036	2.503	2.247	0.498	0.498	2.346	2.346	0.446	0.446	1.537	1.537
Net Income Numbers are in millions	4.187	-8.677	30.66	14.767	15.572	-6.841	41.384	21.235	25.092	6.631	47.44	26.568	30.879	10.542	42.096	21.471	25.366	11.49	35.852	22.09	3.114	1.835	34.568	17.679	17.34	5.966	32.127	15.757	17.126	4.365	32.115	14.243	15.394	5.663	26.574	12.768	12.064	7.96	7.96	13.045	13.045	10.342	10.342	6.22	6.22
Net Income Ratio Numbers are in millions	0.022	-0.044	0.14	0.056	0.088	-0.038	0.166	0.067	0.12	0.03	0.138	0.096	0.124	0.047	0.145	0.09	0.118	0.055	0.15	0.109	0.031	0.01	0.154	0.087	0.107	0.035	0.159	0.096	0.109	0.028	0.16	0.08	0.105	0.037	0.143	0.083	0.087	0.058	0.058	0.105	0.105	0.084	0.084	0.06	0.06
EPS Numbers are in millions	0.017	-0.037	0.14	0.064	0.067	-0.03	0.18	0.092	0.11	0.029	0.27	0.15	0.13	0.071	0.26	0.13	0.11	0.051	0.16	0.14	0.014	0.008	0.15	0.11	0.076	0.026	0.16	0.096	0.13	0.027	0.24	0.12	0.089	0.046	0.15	0.074	0.07	0.046	0.046	0.076	0.076	0.06	0.06	0.036	0.036
EPS Diluted Numbers are in millions	0.017	-0.037	0.14	0.064	0.062	-0.03	0.17	0.092	0.1	0.029	0.27	0.15	0.13	0.066	0.26	0.13	0.11	0.081	0.15	0.14	0.014	0.011	0.15	0.11	0.076	0.026	0.16	0.096	0.13	0.027	0.24	0.12	0.089	0.046	0.15	0.1	0.07	0.046	0.046	0.076	0.076	0.06	0.06	0.036	0.036
EBITDA Numbers are in millions	9.023	-9.551	39.041	36.05	25.794	-3.676	58.349	38.657	29.863	15.019	58.564	39.76	44.725	20.227	55.274	35.573	34.626	20.746	43.375	28.533	12.517	3.601	47.753	25.697	25.28	11.32	39.283	17.873	20.238	5.797	42.001	22.585	21.402	4.022	34.275	20.053	21.387	14.684	14.684	18.396	18.396	14.802	14.802	11.378	11.378
EBITDA Ratio Numbers are in millions	0.047	-0.049	0.178	0.136	0.145	-0.021	0.234	0.122	0.143	0.069	0.17	0.144	0.179	0.09	0.19	0.149	0.161	0.099	0.181	0.141	0.125	0.02	0.213	0.127	0.156	0.066	0.195	0.109	0.129	0.037	0.21	0.127	0.146	0.026	0.184	0.13	0.154	0.108	0.108	0.148	0.148	0.12	0.12	0.11	0.11

Guiyang Xintian Pharmaceutical Co.,Ltd.

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