Shanghai Haishun New Pharmaceutical Packaging Co.,Ltd. (300501.SZ)

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300501.SZ
Financials

14.24 (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
Revenue Numbers are in millions	1,020.872	1,012.601	856.858	713.785	621.03	507.196	375.617	301.276	293.978	289.85	277.367	210.237	149.003
Cost of Revenue Numbers are in millions	725.978	740.934	609.812	469.975	427.524	341.493	235.136	184.72	185.931	188.197	182.267	139.113	99.055
Gross Profit Numbers are in millions	294.894	271.667	247.046	243.81	193.507	165.703	140.481	116.556	108.048	101.653	95.1	71.125	49.949
Gross Profit Ratio Numbers are in millions	0.289	0.268	0.288	0.342	0.312	0.327	0.374	0.387	0.368	0.351	0.343	0.338	0.335
Reseach & Development Expenses Numbers are in millions	50.351	44.491	32.878	24.294	26.437	23.264	16.865	16.362	16.778	16.157	15.703	10.136	0
General & Administrative Expenses Numbers are in millions	63.731	14.887	12.924	16.472	27.12	13.165	12.81	5.901	5.173	2.829	3.295	2.509	16.213
Selling & Marketing Expenses Numbers are in millions	54.731	45.608	42.561	50.962	38.645	31.78	21.903	14.432	13.045	13.528	12.86	10.208	8.281
SG&A Numbers are in millions	117.17	60.495	55.485	67.434	65.765	44.944	34.713	20.333	18.217	16.356	16.156	12.717	24.494
Other Expenses Numbers are in millions	18.224	0.24	-0.352	-0.7	-0.802	0.123	0.915	0.928	2.125	2.707	0.89	0.179	0.053
Operating Expenses Numbers are in millions	185.745	149.095	136.034	127.938	126.609	92.05	66.369	47.848	44.05	40.553	38.681	29.075	24.62
Operating Income Numbers are in millions	109.149	122.683	117.785	119.445	73.929	76.877	75.957	72.986	66.367	61.191	53.006	41.034	23.292
Operating Income Ratio Numbers are in millions	0.107	0.121	0.137	0.167	0.119	0.152	0.202	0.242	0.226	0.211	0.191	0.195	0.156
Total Other Income Expenses Net Numbers are in millions	-0.178	0.24	-0.352	-0.7	-0.802	0.123	0.915	0.921	2.123	2.707	0.887	0.161	0.026
Income Before Tax Numbers are in millions	108.971	122.923	117.434	118.744	73.127	77	76.872	73.862	68.49	63.898	53.892	41.195	23.319
Income Before Tax Ratio Numbers are in millions	0.107	0.121	0.137	0.166	0.118	0.152	0.205	0.245	0.233	0.22	0.194	0.196	0.156
Income Tax Expense Numbers are in millions	14.642	13.071	8.404	13.317	7.393	12.636	11.172	8.894	9.706	9.607	9.412	7.136	3.528
Net Income Numbers are in millions	85.442	102.461	104.646	102.904	66.976	66.165	65.811	64.604	58.767	54.224	44.466	34.058	19.791
Net Income Ratio Numbers are in millions	0.084	0.101	0.122	0.144	0.108	0.13	0.175	0.214	0.2	0.187	0.16	0.162	0.133
EPS Numbers are in millions	0.44	0.53	0.64	0.67	0.44	0.44	0.43	0.56	0.52	0.48	0.39	0.3	0.18
EPS Diluted Numbers are in millions	0.44	0.53	0.64	0.67	0.43	0.44	0.43	0.56	0.52	0.48	0.39	0.3	0.18
EBITDA Numbers are in millions	175.288	178.209	154.057	162.195	113.336	104.308	90.171	81.881	75.881	68.355	60.911	48.948	26.704
EBITDA Ratio Numbers are in millions	0.172	0.18	0.195	0.23	0.187	0.208	0.241	0.276	0.259	0.237	0.227	0.229	0.179

Shanghai Haishun New Pharmaceutical Packaging Co.,Ltd.

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