Xiangxue Pharmaceutical Co.,Ltd. (300147.SZ)

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300147.SZ
Financials

5.12 (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	2011	2010	2009	2008	2007
Revenue Numbers are in millions	2,299.288	2,187.07	2,970.576	3,072.091	2,786.2	2,504.252	2,187.317	1,862.088	1,464.605	1,523.98	1,261.115	801.02	616.09	513.384	378.633	294.809	258.308
Cost of Revenue Numbers are in millions	1,509.521	1,644.557	2,191.295	2,079.524	1,905.397	1,591.112	1,542.067	1,274.021	839.083	888.856	742.584	417.531	327.169	271.368	184.402	141.746	136.594
Gross Profit Numbers are in millions	789.766	542.513	779.281	992.566	880.803	913.14	645.25	588.067	625.522	635.124	518.531	383.489	288.921	242.016	194.232	153.063	121.713
Gross Profit Ratio Numbers are in millions	0.343	0.248	0.262	0.323	0.316	0.365	0.295	0.316	0.427	0.417	0.411	0.479	0.469	0.471	0.513	0.519	0.471
Reseach & Development Expenses Numbers are in millions	89.756	94.793	90.604	66.99	61.268	38.671	40.048	33.288	45.603	50.762	31.603	25.655	19.709	15.509	0	0	0
General & Administrative Expenses Numbers are in millions	64.572	88.104	105.964	91.355	63.576	66.488	53.116	44.617	31.034	32.795	28.524	22.44	16.514	13.438	39.521	29.198	25.996
Selling & Marketing Expenses Numbers are in millions	336.367	333.141	381.617	339.038	395.321	373.306	308.114	251.072	217.335	202.949	158.663	131.721	109.498	82.765	78.31	74.83	54.677
SG&A Numbers are in millions	400.939	421.245	487.581	430.393	458.897	439.794	361.23	295.689	248.369	235.744	187.187	154.161	126.012	96.203	117.831	104.028	80.673
Other Expenses Numbers are in millions	-56.235	172.82	156.003	130.891	144.173	-14.022	20.349	55.821	31.954	17.678	17.322	3.811	3.552	1.208	0.589	166.636	-0.764
Operating Expenses Numbers are in millions	652.74	688.858	734.187	628.275	664.338	619.513	490.952	454.053	390.373	375.63	284.086	235.299	185.595	138.956	121.054	106.308	82.823
Operating Income Numbers are in millions	-332.716	-152.935	34.986	327.973	275.212	126.026	105.55	59.21	185.565	206.942	177.334	125.688	97.194	86.844	60.107	35.321	35.778
Operating Income Ratio Numbers are in millions	-0.145	-0.07	0.012	0.107	0.099	0.05	0.048	0.032	0.127	0.136	0.141	0.157	0.158	0.169	0.159	0.12	0.139
Total Other Income Expenses Net Numbers are in millions	-56.235	-361.781	-670.761	-161.834	-158.135	-14.022	20.349	55.389	31.937	17.653	17.322	3.811	3.552	1.208	0.589	5.356	-0.764
Income Before Tax Numbers are in millions	-388.951	-514.716	-635.775	166.139	117.077	112.003	125.899	114.599	217.502	224.595	194.656	129.499	100.746	88.051	60.696	40.677	35.015
Income Before Tax Ratio Numbers are in millions	-0.169	-0.235	-0.214	0.054	0.042	0.045	0.058	0.062	0.149	0.147	0.154	0.162	0.164	0.172	0.16	0.138	0.136
Income Tax Expense Numbers are in millions	12.795	-6.795	22.922	24.341	-9.053	24.033	13.774	16.962	15.856	8.051	23.564	20.326	15.867	12.636	8.641	3.399	3.32
Net Income Numbers are in millions	-388.964	-507.921	-658.697	141.797	126.13	56.439	65.939	66.024	177.298	196.796	158.243	107.168	83.497	74.199	50.917	35.951	30.781
Net Income Ratio Numbers are in millions	-0.169	-0.232	-0.222	0.046	0.045	0.023	0.03	0.035	0.121	0.129	0.125	0.134	0.136	0.145	0.134	0.122	0.119
EPS Numbers are in millions	-0.59	-0.77	-1	0.22	0.19	0.09	0.1	0.1	0.28	0.32	0.33	0.18	0.14	0.16	0.13	0.09	0.078
EPS Diluted Numbers are in millions	-0.59	-0.77	-1	0.22	0.19	0.09	0.1	0.1	0.28	0.32	0.33	0.18	0.14	0.16	0.13	0.09	0.078
EBITDA Numbers are in millions	263.037	89.362	184.899	463.295	389.99	438.475	424.505	298.605	374.648	372.083	311.87	203.271	144.866	123.821	87.807	227.55	53.701
EBITDA Ratio Numbers are in millions	0.114	0.041	0.062	0.151	0.14	0.175	0.194	0.16	0.256	0.244	0.247	0.254	0.235	0.241	0.232	0.772	0.208

Xiangxue Pharmaceutical Co.,Ltd.

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