Jiangxi Fushine Pharmaceutical Co., Ltd.
SZSE:300497.SZ
10.05 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 294.461 | 341.984 | 340.431 | 323.231 | 430.794 | 457.727 | 397.918 | 415.052 | 401.062 | 428.816 | 402.333 | 363.562 | 290.136 | 380.715 | 395.13 | 383.993 | 292.558 | 449.193 | 367.209 | 387.08 | 374.607 | 297.157 | 295.203 | 271.083 | 270.488 | 316.738 | 305.124 | 254.596 | 229.05 | 243.808 | 230.696 | 202.378 | 197.747 | 203.662 | 159.901 | 143.918 | 159.654 | 142.255 | 133.916 | 135.533 | 114.328 |
| Cost of Revenue
| 268.558 | 322.559 | 288.911 | 296.882 | 369.012 | 416.52 | 356.203 | 351.022 | 335.835 | 359.621 | 303.683 | 267.466 | 223.583 | 250.285 | 252.221 | 266.466 | 167.311 | 241.917 | 213.544 | 213.998 | 200.131 | 165.454 | 190.759 | 186.191 | 168.774 | 189.294 | 185.759 | 161.121 | 145.135 | 149.04 | 136.866 | 116.599 | 109.388 | 121.449 | 89.775 | 82.827 | 104.77 | 93.159 | 93.328 | 99.74 | 84.314 |
| Gross Profit
| 25.903 | 19.425 | 51.52 | 26.349 | 61.782 | 41.207 | 41.715 | 64.031 | 65.226 | 69.195 | 98.65 | 96.095 | 66.553 | 130.43 | 142.909 | 117.527 | 125.247 | 207.276 | 153.665 | 173.082 | 174.476 | 131.703 | 104.444 | 84.892 | 101.714 | 127.445 | 119.365 | 93.475 | 83.914 | 94.768 | 93.831 | 85.779 | 88.358 | 82.213 | 70.126 | 61.092 | 54.884 | 49.097 | 40.588 | 35.792 | 30.014 |
| Gross Profit Ratio
| 0.088 | 0.057 | 0.151 | 0.082 | 0.143 | 0.09 | 0.105 | 0.154 | 0.163 | 0.161 | 0.245 | 0.264 | 0.229 | 0.343 | 0.362 | 0.306 | 0.428 | 0.461 | 0.418 | 0.447 | 0.466 | 0.443 | 0.354 | 0.313 | 0.376 | 0.402 | 0.391 | 0.367 | 0.366 | 0.389 | 0.407 | 0.424 | 0.447 | 0.404 | 0.439 | 0.424 | 0.344 | 0.345 | 0.303 | 0.264 | 0.263 |
| Reseach & Development Expenses
| 20.149 | 18.853 | 15.875 | 33.951 | 23.862 | 20.162 | 19.478 | 21.652 | 20.283 | 18.741 | 16.775 | 26.216 | 17.49 | 15.895 | 18.91 | 29.508 | 16.013 | 16.788 | 14.219 | 16.762 | 18.692 | 12.719 | 11.283 | 8.054 | 18.869 | 41.766 | 10.143 | 59.956 | 8.97 | 18.092 | 0 | 30.901 | 0 | 11.606 | 0 | 18.331 | 0 | 8.374 | 0 | 0 | 3.464 |
| General & Administrative Expenses
| 79.363 | -14.03 | 29.328 | -56.042 | 79.172 | -8.887 | 32.622 | -69.447 | 89.269 | -13.76 | 36.691 | -51.728 | 72.947 | -11.643 | 27.103 | -40.769 | 22.797 | -10.285 | 26.642 | -41.1 | 21.761 | -6.657 | 21.307 | -41.655 | 22.668 | -16.612 | 29.329 | -59.996 | 27.335 | -6.736 | 27.22 | -55.001 | 32.634 | -8.957 | 20.461 | -29.088 | 16.13 | -6.657 | 12.892 | -27.37 | 10.683 |
| Selling & Marketing Expenses
| 7.095 | 5.54 | 2.356 | 6.162 | 9.573 | 10.617 | 8.988 | 8.79 | 11.782 | 5.916 | 7.724 | 12.709 | 9.082 | 4.944 | 7.764 | 5.115 | 5.75 | 5.12 | 4.856 | 10.498 | 5.629 | 7.49 | 3.869 | 6.303 | 6.812 | 7.917 | 4.267 | 7.029 | 3.115 | 5.297 | 2.841 | 4.902 | 4.517 | 5.274 | 3.628 | 4.47 | 3.69 | 4.661 | 2.672 | 4.925 | 2.763 |
| SG&A
| 86.459 | -8.49 | 31.684 | -49.88 | 88.745 | 1.73 | 41.611 | -60.657 | 101.051 | -7.844 | 44.414 | -39.018 | 82.029 | -6.699 | 34.867 | -35.654 | 28.548 | -5.165 | 31.498 | -30.603 | 27.39 | 0.833 | 25.175 | -35.352 | 29.479 | -8.695 | 33.596 | -52.968 | 30.45 | -1.439 | 30.061 | -50.099 | 37.151 | -3.683 | 24.09 | -24.617 | 19.82 | -1.996 | 15.564 | -22.445 | 13.447 |
| Other Expenses
| -48.556 | 0.121 | -0.274 | -3.124 | 1.283 | -2.163 | 0.223 | -86.559 | 0.825 | -1.53 | -0.27 | -84.814 | -0.453 | -0.502 | -0.216 | -0.305 | -0.936 | -2.73 | -4.21 | -17.293 | -0.592 | -3.28 | 10.259 | -4.012 | -0.953 | 0.131 | 0.75 | -3.143 | 2.002 | 4.689 | -0.08 | 4.437 | 2.556 | 10.316 | 2.18 | 3.966 | -2.201 | 0.398 | 1.387 | -0.754 | 1.481 |
| Operating Expenses
| 58.053 | 35.387 | 40.356 | 100.426 | 71.496 | 67.721 | 63.355 | 67.853 | 67.432 | 62.241 | 61.884 | 78.683 | 62.825 | 37.345 | 50.916 | 67.069 | 25.01 | 32.679 | 45.539 | 35.842 | 49.809 | 51.044 | 37.2 | 38.347 | 51.409 | 51.753 | 36.421 | 52.118 | 32.863 | 37.628 | 31.833 | 45.964 | 38.586 | 31.569 | 25.474 | 26.602 | 20.13 | 21.599 | 15.868 | 20.231 | 13.602 |
| Operating Income
| -41.461 | -25.472 | 4.102 | -143.322 | -18.179 | -34.086 | -33.802 | -178.753 | -0.174 | 16.396 | 28.576 | -123.619 | 3.625 | 88.199 | 88.799 | 24.303 | 90.145 | 167.405 | 105.14 | 113.809 | 123.87 | 77.697 | 53.888 | 29.525 | 48.646 | 81.28 | 71.709 | 41.974 | 43.691 | 52.887 | 59.033 | 46.824 | 49.877 | 50.055 | 41.787 | 30.59 | 31.174 | 26.003 | 22.136 | 12.226 | 13.791 |
| Operating Income Ratio
| -0.141 | -0.074 | 0.012 | -0.443 | -0.042 | -0.074 | -0.085 | -0.431 | -0 | 0.038 | 0.071 | -0.34 | 0.012 | 0.232 | 0.225 | 0.063 | 0.308 | 0.373 | 0.286 | 0.294 | 0.331 | 0.261 | 0.183 | 0.109 | 0.18 | 0.257 | 0.235 | 0.165 | 0.191 | 0.217 | 0.256 | 0.231 | 0.252 | 0.246 | 0.261 | 0.213 | 0.195 | 0.183 | 0.165 | 0.09 | 0.121 |
| Total Other Income Expenses Net
| -0.187 | 0.121 | -0.274 | -3.124 | -0.644 | -0.237 | 0.223 | -7.778 | -0.008 | -0.697 | -0.27 | -0.765 | -0.453 | -0.502 | -0.216 | -0.305 | -0.936 | -2.73 | -4.21 | -17.293 | -0.592 | -3.28 | 10.259 | -4.012 | -0.953 | 0.131 | 0.75 | -2.157 | 1.259 | 4.588 | -0.222 | 1.262 | 2.361 | 9.329 | 2.135 | 2.909 | -2.35 | -0.206 | 1.33 | -0.969 | 1.481 |
| Income Before Tax
| -41.648 | -25.351 | 3.828 | -146.446 | -18.823 | -34.323 | -33.58 | -186.53 | -0.181 | 15.698 | 28.306 | -124.384 | 3.172 | 87.697 | 88.583 | 23.998 | 89.208 | 164.675 | 100.93 | 96.517 | 123.278 | 74.417 | 64.147 | 25.513 | 47.693 | 81.411 | 72.459 | 39.817 | 44.95 | 57.475 | 58.812 | 48.086 | 52.238 | 59.384 | 43.922 | 33.498 | 28.824 | 25.797 | 23.466 | 11.258 | 15.272 |
| Income Before Tax Ratio
| -0.141 | -0.074 | 0.011 | -0.453 | -0.044 | -0.075 | -0.084 | -0.449 | -0 | 0.037 | 0.07 | -0.342 | 0.011 | 0.23 | 0.224 | 0.062 | 0.305 | 0.367 | 0.275 | 0.249 | 0.329 | 0.25 | 0.217 | 0.094 | 0.176 | 0.257 | 0.237 | 0.156 | 0.196 | 0.236 | 0.255 | 0.238 | 0.264 | 0.292 | 0.275 | 0.233 | 0.181 | 0.181 | 0.175 | 0.083 | 0.134 |
| Income Tax Expense
| 0.536 | 0.932 | 4.568 | -16.099 | 6.147 | 0.025 | 0.011 | 5.235 | 4.713 | 6.495 | 5.024 | -7.127 | -1.827 | 10.065 | 14.419 | -0.916 | 14.098 | 26.633 | 16.818 | 9.249 | 20.29 | 11.404 | 10.535 | 6.447 | 6.476 | 10.988 | 10.803 | 3.226 | 7.48 | 7.641 | 8.228 | 6.959 | 7.264 | 9.841 | 7.046 | 4.25 | 5.234 | 4.653 | 3.846 | 1.368 | 2.281 |
| Net Income
| -39.616 | -23.928 | 1.468 | -119.163 | -21.962 | -29.528 | -30.147 | -187.372 | 0.588 | 17.363 | 27.951 | -112.244 | 8.704 | 78.062 | 74.309 | 25.736 | 74.306 | 135.449 | 83.809 | 89.804 | 101.836 | 60.771 | 53.424 | 22.027 | 40.695 | 70.215 | 61.788 | 38.101 | 38.338 | 50.362 | 50.75 | 42.211 | 45.28 | 49.543 | 36.876 | 29.248 | 23.59 | 21.144 | 19.62 | 9.889 | 12.992 |
| Net Income Ratio
| -0.135 | -0.07 | 0.004 | -0.369 | -0.051 | -0.065 | -0.076 | -0.451 | 0.001 | 0.04 | 0.069 | -0.309 | 0.03 | 0.205 | 0.188 | 0.067 | 0.254 | 0.302 | 0.228 | 0.232 | 0.272 | 0.205 | 0.181 | 0.081 | 0.15 | 0.222 | 0.203 | 0.15 | 0.167 | 0.207 | 0.22 | 0.209 | 0.229 | 0.243 | 0.231 | 0.203 | 0.148 | 0.149 | 0.147 | 0.073 | 0.114 |
| EPS
| -0.074 | -0.044 | 0.003 | -0.22 | -0.041 | -0.055 | -0.056 | -0.35 | 0.001 | 0.033 | 0.052 | -0.2 | 0.02 | 0.14 | 0.14 | 0.055 | 0.16 | 0.29 | 0.31 | 0.2 | 0.23 | 0.16 | 0.13 | 0.051 | 0.11 | 0.17 | 0.15 | 0.089 | 0.094 | 0.12 | 0.12 | 0.11 | 0.11 | 0.12 | 0.089 | 0.097 | 0.076 | 0.068 | 0.063 | 0 | 0.042 |
| EPS Diluted
| -0.074 | -0.044 | 0.003 | -0.22 | -0.041 | -0.055 | -0.056 | -0.35 | 0.001 | 0.033 | 0.05 | -0.2 | 0.02 | 0.14 | 0.14 | 0.055 | 0.16 | 0.29 | 0.29 | 0.19 | 0.22 | 0.13 | 0.13 | 0.05 | 0.11 | 0.16 | 0.15 | 0.089 | 0.089 | 0.12 | 0.12 | 0.099 | 0.11 | 0.12 | 0.089 | 0.097 | 0.076 | 0.068 | 0.063 | 0 | 0.042 |
| EBITDA
| -31.797 | -12.913 | 15.079 | -88.709 | -7.428 | -18.21 | -21.394 | -92.155 | 12.689 | 27.514 | 39.74 | -111.865 | 7.791 | 91.47 | 95.773 | 31.647 | 92.34 | 173.863 | 108.173 | 117.334 | 130.732 | 83.217 | 72.401 | 48.695 | 53.047 | 79.423 | 86.267 | 42.517 | 52.475 | 62.338 | 61.894 | 68.751 | 49.013 | 66.356 | 45.125 | 47.08 | 43.724 | 37.881 | 32.268 | 25.663 | 22.345 |
| EBITDA Ratio
| -0.108 | -0.038 | 0.044 | -0.274 | -0.017 | -0.04 | -0.054 | -0.222 | 0.032 | 0.064 | 0.099 | -0.308 | 0.027 | 0.24 | 0.242 | 0.082 | 0.316 | 0.387 | 0.295 | 0.303 | 0.349 | 0.28 | 0.245 | 0.18 | 0.196 | 0.251 | 0.283 | 0.167 | 0.229 | 0.256 | 0.268 | 0.34 | 0.248 | 0.326 | 0.282 | 0.327 | 0.274 | 0.266 | 0.241 | 0.189 | 0.195 |