Harbin Medisan Pharmaceutical Co., Ltd. (002900.SZ)

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002900.SZ
Financials

12.44 (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	1,186.786	1,028.414	945.799	1,338.883	2,102.061	2,172.516	1,148.83	760.872	722.017	681.521	601.23	491.17
Cost of Revenue Numbers are in millions	476.38	365.572	309.385	491.301	509.922	351.967	296.701	290.049	275.855	287.44	280.716	268.529
Gross Profit Numbers are in millions	710.406	662.841	636.415	847.582	1,592.14	1,820.549	852.129	470.823	446.161	394.082	320.514	222.641
Gross Profit Ratio Numbers are in millions	0.599	0.645	0.673	0.633	0.757	0.838	0.742	0.619	0.618	0.578	0.533	0.453
Reseach & Development Expenses Numbers are in millions	112.806	89.269	99.922	112.019	112.448	79.006	69.352	49.036	54.016	50.61	30.903	20.816
General & Administrative Expenses Numbers are in millions	36.671	25.857	101.193	80.518	90.884	19.915	15.036	11.678	15.665	14.296	98.266	62.76
Selling & Marketing Expenses Numbers are in millions	421.797	453.909	517.573	605.066	1,153.618	1,436.069	465.978	132.769	127.094	105.702	70.053	40.847
SG&A Numbers are in millions	458.468	479.766	618.766	685.584	1,244.502	1,455.984	481.014	144.447	142.759	119.998	168.319	103.607
Other Expenses Numbers are in millions	2.353	110.517	46.548	-11.13	27.156	-1.899	0.33	17.374	11.955	19.955	2.113	-6.557
Operating Expenses Numbers are in millions	693.357	679.551	765.236	786.473	1,384.106	1,604.947	619.476	264.476	263.448	226.333	174.141	108.499
Operating Income Numbers are in millions	79.022	57.601	454.805	84.218	228.809	250.996	252.708	197.752	186.937	163.57	121.413	103.037
Operating Income Ratio Numbers are in millions	0.067	0.056	0.481	0.063	0.109	0.116	0.22	0.26	0.259	0.24	0.202	0.21
Total Other Income Expenses Net Numbers are in millions	2.353	-17.531	-1.95	-51.061	-0.586	33.495	20.384	2.778	15.271	6.747	-24.199	-19.527
Income Before Tax Numbers are in millions	81.374	40.07	452.856	33.157	228.223	249.097	253.037	209.126	197.984	174.496	122.175	94.615
Income Before Tax Ratio Numbers are in millions	0.069	0.039	0.479	0.025	0.109	0.115	0.22	0.275	0.274	0.256	0.203	0.193
Income Tax Expense Numbers are in millions	11.295	13.567	103.178	6.524	54.363	44.711	71.962	33.943	31.683	27.512	17.877	14.277
Net Income Numbers are in millions	73.663	30.207	350.951	29.325	177.184	205.813	181.076	175.183	166.301	146.984	104.394	82.717
Net Income Ratio Numbers are in millions	0.062	0.029	0.371	0.022	0.084	0.095	0.158	0.23	0.23	0.216	0.174	0.168
EPS Numbers are in millions	0.24	0.095	1.13	0.095	0.57	0.65	0.71	0.74	0.7	0.63	0.47	5.3
EPS Diluted Numbers are in millions	0.24	0.095	1.13	0.095	0.57	0.65	0.71	0.74	0.7	0.63	0.47	5.3
EBITDA Numbers are in millions	198.569	164.169	577.688	164.165	304.587	329.67	333.89	278.151	241.918	217.395	166.593	122.628
EBITDA Ratio Numbers are in millions	0.167	0.16	0.611	0.123	0.145	0.152	0.291	0.366	0.335	0.319	0.277	0.25

Harbin Medisan Pharmaceutical Co., Ltd.

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