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.

	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	437.017	527.686	568.857	571.106	526.829	612.628	588.725	441.469	554.612	577.269	613.72	734.123	700.941	744.584	790.928	577.63	678	1,018.623	797.838	803	658.407	671.833	652.959	660.301	610.749	647.124	586.078	555.688	514.178	635.596	481.855	535.09	512.679	483.139	331.181	372.945	339.482	374.812	377.366	378.624	398.955	390.8	355.601	456.286	351.522	244.762	208.544	242.374	215.374	204.474	138.798	206.885	180.073	122.165	106.967	171.188	154.326	102.338	85.532	112.805	101.841
Cost of Revenue Numbers are in millions	322.491	369.088	365.05	405.615	350.285	398.667	354.954	327.974	387.449	453.798	475.336	571.633	534.683	530.207	554.772	301.398	525.63	757.715	494.782	582.064	445.977	451.034	426.322	361.801	404.532	440.125	384.655	395.179	345.129	461.11	340.649	373.521	361.966	331.074	207.46	215.308	184.048	214.529	225.199	194.183	246.348	229.492	218.832	297.855	199.962	133.589	111.178	122.678	110.181	111.67	73.003	114.468	87.969	67.105	57.627	102.782	79.367	47.402	41.817	57.114	44.85
Gross Profit Numbers are in millions	114.527	158.598	203.807	165.491	176.544	213.96	233.771	113.495	167.164	123.471	138.384	162.49	166.258	214.377	236.156	276.232	152.37	260.908	303.056	220.936	212.429	220.8	226.638	298.501	206.216	207	201.423	160.509	169.049	174.486	141.206	161.569	150.712	152.064	123.721	157.637	155.434	160.283	152.167	184.44	152.607	161.308	136.769	158.431	151.56	111.174	97.366	119.697	105.193	92.804	65.795	92.417	92.104	55.06	49.34	68.406	74.959	54.936	43.715	55.691	56.992
Gross Profit Ratio Numbers are in millions	0.262	0.301	0.358	0.29	0.335	0.349	0.397	0.257	0.301	0.214	0.225	0.221	0.237	0.288	0.299	0.478	0.225	0.256	0.38	0.275	0.323	0.329	0.347	0.452	0.338	0.32	0.344	0.289	0.329	0.275	0.293	0.302	0.294	0.315	0.374	0.423	0.458	0.428	0.403	0.487	0.383	0.413	0.385	0.347	0.431	0.454	0.467	0.494	0.488	0.454	0.474	0.447	0.511	0.451	0.461	0.4	0.486	0.537	0.511	0.494	0.56
Reseach & Development Expenses Numbers are in millions	17.706	18.027	17.328	44.957	15.752	11.105	17.942	31.284	22.585	26.848	14.075	41.267	26.763	10.283	12.291	32.77	12.861	11.555	9.803	24.316	17.802	11.237	7.913	19.08	3.637	26.554	5.354	54.622	11.317	45.623	0	33.288	0	46.587	0	45.603	0	47.61	0	50.762	0	26.4	0	31.603	0	16.876	0	25.655	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	177.009	-32.859	67.995	-143.458	177.709	-36.629	66.95	-134.489	177.044	-20.563	66.111	-96.734	151.693	-13.557	64.561	-82.037	41.239	-11.847	52.994	-89.418	49.35	-21.253	52.067	-87.712	47.154	-19.622	57.145	-97.491	49.94	-20.423	47.94	-83.35	37.861	-11.938	36.274	-82.963	37.426	-26.142	41.016	-80.596	38.626	-17.619	33.496	-52.489	30.195	-11.545	22.739	-40.352	23.533	21.759	17.5	-33.191	20.263	-6.194	15.064	-24.533	13.899	12.175	11.896	10.226	12.989
Selling & Marketing Expenses Numbers are in millions	96.272	75.293	81.98	91.72	79.751	80.288	84.607	70.86	84.995	86.547	90.739	160.37	52.564	81.432	87.252	100.225	72.164	70.793	95.857	97.234	88.156	110.491	99.439	99.191	69.51	102.49	102.114	100.09	82.944	67.25	57.83	71.426	70.954	62.259	46.433	66.964	53.477	49.377	47.518	67.384	45.864	45.08	44.621	50.747	41.26	32.354	34.303	44.972	29.095	31.232	26.422	36.513	33.336	21.013	18.636	19.168	28.829	17.702	17.066	21.131	24.43
SG&A Numbers are in millions	273.281	42.434	149.974	-51.738	257.46	43.659	151.557	-63.629	262.039	65.984	156.85	63.636	204.257	67.875	151.813	18.188	113.404	58.945	148.851	7.817	137.506	89.238	151.507	11.479	116.664	82.868	159.259	2.599	132.884	46.827	105.77	-11.924	108.815	50.321	82.707	-15.999	90.903	23.234	88.534	-13.212	84.49	27.46	78.117	-1.743	71.454	20.809	57.041	4.62	52.627	52.991	43.922	3.322	53.599	14.82	33.7	-5.364	42.728	29.877	28.962	31.357	37.419
Other Expenses Numbers are in millions	-144.371	-21.821	-9.655	-28.391	-10.274	-10.923	-9.219	181.983	-101.231	96.726	-4.657	-26.899	-18.269	7.842	-3.465	-50.667	-2.897	-7.491	-1.899	-4.111	7.952	-0.169	0.834	-63.998	1.214	28.147	20.615	-43.486	36.882	-5.441	32.394	30.731	18.436	3.279	3.375	22.303	5.758	2.955	0.938	1.117	9.952	2.068	4.542	10.546	0.981	6.203	-0.408	2.411	-1.217	0.602	2.015	0.684	-0.869	3.589	0.148	1.462	-0.274	-0.147	0.166	-0.599	1.281
Operating Expenses Numbers are in millions	146.616	121.57	165.584	166.584	168.494	157.382	160.28	149.639	183.394	189.558	166.268	288.518	135.542	146.99	163.137	196.049	118.607	155.854	157.765	185.559	155.818	171.496	151.465	180.371	114.819	166.674	157.649	151.835	127.196	101.928	109.993	136.771	111.725	119.993	85.564	116.346	94.438	88.394	91.195	118.511	87.476	89.435	80.208	88.247	73.815	63.332	58.692	81.986	53.755	54.445	45.114	59.633	55.333	36.309	34.319	34.733	43.971	30.885	29.368	32.635	38.205
Operating Income Numbers are in millions	-72.057	-67.553	-16.678	-233.184	-58.826	-55.864	15.159	-233.96	-16.23	-66.087	-24.279	-665.751	-11.444	51.261	37.226	29.025	23.085	87.216	89.922	-6.136	44.273	26.375	48.057	41.749	56.416	13.871	13.989	28.272	27.657	47.12	2.501	-26.891	16.393	34.425	35.282	24.344	54.251	60.058	46.911	47.073	57.312	60.41	42.146	53.657	63.22	35.157	25.299	31.607	44.752	33.188	16.142	30.52	34.156	17.385	15.132	28.744	27.171	19.686	11.244	18.593	15.343
Operating Income Ratio Numbers are in millions	-0.165	-0.128	-0.029	-0.408	-0.112	-0.091	0.026	-0.53	-0.029	-0.114	-0.04	-0.907	-0.016	0.069	0.047	0.05	0.034	0.086	0.113	-0.008	0.067	0.039	0.074	0.063	0.092	0.021	0.024	0.051	0.054	0.074	0.005	-0.05	0.032	0.071	0.107	0.065	0.16	0.16	0.124	0.124	0.144	0.155	0.119	0.118	0.18	0.144	0.121	0.13	0.208	0.162	0.116	0.148	0.19	0.142	0.141	0.168	0.176	0.192	0.131	0.165	0.151
Total Other Income Expenses Net Numbers are in millions	-0.074	-21.821	-9.655	-28.391	-10.289	-10.909	-6.646	-10.106	-107.032	-38.759	-18.263	-33.173	-6.794	-3.633	-3.465	-50.824	-2.897	-7.491	-1.899	-4.111	7.952	-0.169	0.834	-63.998	1.214	28.147	20.615	-43.486	36.882	-5.441	32.394	30.3	18.436	3.279	3.375	22.287	5.758	2.955	0.938	1.092	9.952	2.068	4.542	10.546	0.981	6.203	-0.408	2.411	-1.217	0.602	2.015	0.684	-0.869	3.589	0.148	1.462	-0.274	-0.147	0.166	-0.599	1.281
Income Before Tax Numbers are in millions	-72.131	-89.374	-26.333	-261.575	-69.115	-66.773	8.513	-244.066	-123.262	-104.846	-42.542	-698.925	-18.239	47.628	33.76	-21.799	20.189	79.725	88.024	-10.246	52.226	26.206	48.891	-22.249	57.63	42.019	34.604	-15.214	64.539	41.678	34.895	3.409	34.829	37.704	38.657	46.631	60.009	63.013	47.849	48.166	67.264	62.477	46.688	64.204	64.201	41.36	24.891	34.018	43.535	33.79	18.157	31.204	33.287	20.974	15.281	30.206	26.897	19.539	11.41	17.995	16.624
Income Before Tax Ratio Numbers are in millions	-0.165	-0.169	-0.046	-0.458	-0.131	-0.109	0.014	-0.553	-0.222	-0.182	-0.069	-0.952	-0.026	0.064	0.043	-0.038	0.03	0.078	0.11	-0.013	0.079	0.039	0.075	-0.034	0.094	0.065	0.059	-0.027	0.126	0.066	0.072	0.006	0.068	0.078	0.117	0.125	0.177	0.168	0.127	0.127	0.169	0.16	0.131	0.141	0.183	0.169	0.119	0.14	0.202	0.165	0.131	0.151	0.185	0.172	0.143	0.176	0.174	0.191	0.133	0.16	0.163
Income Tax Expense Numbers are in millions	3.879	2.875	2.297	8.28	4.385	-0.101	0.231	-10.069	-2.71	6.625	-0.642	7.507	6.849	7.034	1.532	16.45	-2.177	3.839	6.23	1.546	-1.041	-14.927	5.369	7.9	9.052	3.134	3.947	-12.611	21.057	1.749	3.579	7.316	4.358	2.5	2.788	6.17	1.917	3.086	4.682	-0.652	1.123	2.632	4.947	6.869	6.218	6.604	3.873	6.936	5.013	5.329	3.049	5.629	4.967	2.725	2.546	3.737	3.942	3.144	1.813	2.329	2.668
Net Income Numbers are in millions	-82.577	-99.561	-35.66	-242.891	-80.08	-70.53	8.282	-233.997	-120.552	-111.471	-41.9	-705.364	-33.413	25.684	24.623	-49.466	6.749	60.367	80.77	-15.677	36.289	24.972	30.931	-35.449	38.083	27.785	26.02	-4.449	21.806	26.056	22.526	-10.759	23.575	21.686	31.522	32.209	52.019	54.411	38.659	45.037	62.064	53.999	35.696	50.917	52.091	33.97	21.264	27.15	37.378	27.775	14.865	25.554	27.621	17.375	12.946	26.029	22.657	16.049	9.464	15.51	13.644
Net Income Ratio Numbers are in millions	-0.189	-0.189	-0.063	-0.425	-0.152	-0.115	0.014	-0.53	-0.217	-0.193	-0.068	-0.961	-0.048	0.034	0.031	-0.086	0.01	0.059	0.101	-0.02	0.055	0.037	0.047	-0.054	0.062	0.043	0.044	-0.008	0.042	0.041	0.047	-0.02	0.046	0.045	0.095	0.086	0.153	0.145	0.102	0.119	0.156	0.138	0.1	0.112	0.148	0.139	0.102	0.112	0.174	0.136	0.107	0.124	0.153	0.142	0.121	0.152	0.147	0.157	0.111	0.137	0.134
EPS Numbers are in millions	-0.13	-0.15	-0.05	-0.38	-0.12	-0.11	0.013	-0.36	-0.18	-0.18	-0.063	-1.07	-0.054	0.042	0.04	-0.081	0.01	0.089	0.12	-0.023	0.05	0.034	0.05	-0.057	0.06	0.044	0.04	-0.007	0.03	0.039	0.03	-0.016	0.036	0.033	0.048	0.051	0.076	0.084	0.06	0.077	0.12	0.087	0.058	0.082	0.083	0.054	0.032	0.044	0.064	0.047	0.025	0.042	0.044	0.028	0.02	0.045	0.049	0.035	0.02	0.033	0.035
EPS Diluted Numbers are in millions	-0.13	-0.15	-0.05	-0.38	-0.12	-0.11	0.013	-0.36	-0.18	-0.17	-0.063	-1.06	-0.054	0.042	0.04	-0.08	0.01	0.089	0.12	-0.023	0.05	0.034	0.05	-0.057	0.06	0.044	0.04	-0.007	0.03	0.039	0.03	-0.016	0.036	0.033	0.048	0.051	0.076	0.084	0.06	0.077	0.12	0.087	0.058	0.082	0.083	0.054	0.032	0.044	0.064	0.044	0.025	0.042	0.044	0.028	0.02	0.045	0.049	0.035	0.02	0.033	0.035
EBITDA Numbers are in millions	-4.189	9.906	26.987	-78.426	-6.037	44.696	65.506	-43.492	-37.675	-95.953	24.185	-114.133	5.801	77.001	66.317	62.724	29.775	99.656	139.5	32.314	94.258	56.529	92.112	53.896	104.37	113.389	52.621	178.214	29.439	105.803	36.843	93.58	44.263	45.753	35.916	88.893	69.258	85.156	61.141	108.697	65.488	86.275	56.871	105.065	77.876	65.646	38.84	58.576	51.439	38.592	20.888	49.341	36.77	28.684	15.021	35.485	30.988	23.593	14.347	21.878	18.786
EBITDA Ratio Numbers are in millions	-0.01	0.019	0.047	-0.137	-0.011	0.073	0.111	-0.099	-0.068	-0.166	0.039	-0.155	0.008	0.103	0.084	0.109	0.044	0.098	0.175	0.04	0.143	0.084	0.141	0.082	0.171	0.175	0.09	0.321	0.057	0.166	0.076	0.175	0.086	0.095	0.108	0.238	0.204	0.227	0.162	0.287	0.164	0.221	0.16	0.23	0.222	0.268	0.186	0.242	0.239	0.189	0.15	0.238	0.204	0.235	0.14	0.207	0.201	0.231	0.168	0.194	0.184

Xiangxue Pharmaceutical Co.,Ltd.

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SZSE:300147.SZ