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.

	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
Revenue Numbers are in millions	276.312	288.938	256.273	257.808	230.205	267.675	260.138	298.605	233.861	248.264	231.871	235.54	192.346	205.097	223.875	220.096	167.351	170.784	155.553	163.959	152.774	140.801	163.496	150.859	116.67	129.842	109.824	106.9	89.839	98.145	80.734	95.992	62.49	80.147	62.647	78.987	60.358	87.68	66.953
Cost of Revenue Numbers are in millions	196.473	204.842	183.952	179.848	160.819	188.634	186.678	221.911	175.504	177.619	170.032	166.287	140.873	149.774	152.878	141.684	111.808	107.868	108.615	115.444	104.205	95.122	112.752	102.629	82.099	83.82	72.944	64.827	59.656	60.095	50.558	62.347	37.572	46.5	38.301	50.649	38.308	54.648	42.325
Gross Profit Numbers are in millions	79.84	84.096	72.321	77.96	69.385	79.041	73.46	76.694	58.357	70.645	61.839	69.253	51.473	55.323	70.997	78.412	55.544	62.916	46.938	48.515	48.57	45.679	50.744	48.23	34.57	46.022	36.88	42.073	30.183	38.05	30.176	33.645	24.917	33.647	24.346	28.338	22.05	33.032	24.628
Gross Profit Ratio Numbers are in millions	0.289	0.291	0.282	0.302	0.301	0.295	0.282	0.257	0.25	0.285	0.267	0.294	0.268	0.27	0.317	0.356	0.332	0.368	0.302	0.296	0.318	0.324	0.31	0.32	0.296	0.354	0.336	0.394	0.336	0.388	0.374	0.351	0.399	0.42	0.389	0.359	0.365	0.377	0.368
Reseach & Development Expenses Numbers are in millions	15.759	12.776	8.327	15.445	10.157	15.561	8.456	13.601	7.602	15.554	7.733	12.071	5.449	9.219	6.139	9.107	3.679	6.693	4.816	9.174	3.266	10.459	3.538	4.227	1.961	17.154	0	21.819	4.274	0.168	0	16.362	0	6.846	0	16.778	0	8.512	0
General & Administrative Expenses Numbers are in millions	47.963	-8.697	17.266	-32.991	41.059	-6.706	13.183	17.236	33.033	-6.529	12.612	-29.113	32.994	-4.911	13.954	-20.276	13.22	-5.583	13.075	-17.555	15.756	-2.693	16.007	-8.96	7.969	-5.556	12.508	-17.497	10.779	-3.689	10.432	-14.994	7.103	-3.814	5.883	-16.012	6.918	6.826	7.441
Selling & Marketing Expenses Numbers are in millions	23.259	14.041	10.446	17.89	11.115	13.446	12.279	11.218	9.22	13.926	11.244	16.423	7.719	6.433	11.987	18.414	10.587	11.013	10.948	9.799	9.121	9.67	10.055	12.488	8.064	6.104	5.123	7.513	4.599	6.141	3.65	4.901	2.583	4.179	2.77	3.511	2.785	3.543	3.206
SG&A Numbers are in millions	71.223	32.584	28.871	40.396	52.175	6.74	25.462	34.529	42.253	7.397	23.856	-12.69	40.713	1.522	25.94	-1.863	23.807	5.43	24.024	-7.757	24.877	6.976	26.062	3.528	16.033	0.548	17.632	-9.984	15.378	2.452	14.082	-10.093	9.685	0.365	8.653	-12.501	9.703	10.368	10.647
Other Expenses Numbers are in millions	-35.122	0.312	0.352	-10.892	-0.19	-0.144	0.073	4.117	-0.14	0.038	0.075	0.034	-0.269	-0.068	-0.048	-0.639	-0.091	-0.036	0.066	-6.458	-0.226	-0.007	0.031	-1.237	0.374	-0.229	0.223	-1.877	0.286	1.083	1.424	-0.048	0.732	0.169	0.081	1.571	-1.261	0.299	1.517
Operating Expenses Numbers are in millions	51.859	45.048	36.845	66.734	38.399	46.383	32.744	52.247	29.231	42.467	30.163	45.648	29.152	28.105	33.128	43.088	27.725	27.862	29.263	32.288	29.076	28.232	31.155	29.399	18.945	24.546	18.155	20.108	15.928	15.816	14.517	16.849	9.76	12.193	9.046	12.568	9.936	10.765	10.782
Operating Income Numbers are in millions	27.98	39.049	35.476	11.226	55.156	23.988	34.33	24.446	31.991	34.722	31.524	25.687	22.54	29.59	39.969	32.984	30.892	38.85	16.719	18.835	23.159	17.497	20.296	17.815	16.357	25.235	18.475	21.62	14.447	23.171	16.719	20.746	15.959	20.951	15.331	16.07	14.21	22.032	14.055
Operating Income Ratio Numbers are in millions	0.101	0.135	0.138	0.044	0.24	0.09	0.132	0.082	0.137	0.14	0.136	0.109	0.117	0.144	0.179	0.15	0.185	0.227	0.107	0.115	0.152	0.124	0.124	0.118	0.14	0.194	0.168	0.202	0.161	0.236	0.207	0.216	0.255	0.261	0.245	0.203	0.235	0.251	0.21
Total Other Income Expenses Net Numbers are in millions	0.009	3.769	0.009	0.083	-0.19	-0.144	0.073	0.268	-0.14	0.038	0.075	0.034	-0.269	-0.068	-0.048	-0.639	-0.091	-0.036	0.066	-6.458	-0.226	-0.007	0.031	-1.237	0.374	-0.229	0.223	-1.877	0.286	1.082	1.424	-0.1	0.732	0.163	0.081	1.569	-1.261	0.298	1.517
Income Before Tax Numbers are in millions	27.989	38.614	31.122	10.227	54.966	23.844	34.403	24.714	31.85	34.761	31.598	25.721	22.271	29.521	39.92	32.345	30.801	38.814	16.785	12.378	22.933	17.49	20.326	16.578	16.731	25.006	18.698	19.743	14.733	24.253	18.142	20.646	16.691	21.114	15.412	17.638	12.949	22.33	15.572
Income Before Tax Ratio Numbers are in millions	0.101	0.134	0.121	0.04	0.239	0.089	0.132	0.083	0.136	0.14	0.136	0.109	0.116	0.144	0.178	0.147	0.184	0.227	0.108	0.075	0.15	0.124	0.124	0.11	0.143	0.193	0.17	0.185	0.164	0.247	0.225	0.215	0.267	0.263	0.246	0.223	0.215	0.255	0.233
Income Tax Expense Numbers are in millions	4.643	6.186	6.211	-0.267	5.38	5.13	4.398	3.111	2.264	3.148	4.548	-1.711	1.091	3.321	5.703	1.563	4.431	5.073	2.251	-1.283	3.177	1.991	3.507	3.338	2.857	3.381	3.061	1.35	1.926	4.631	3.264	3.306	2.5	1.149	1.938	3.021	1.636	2.724	2.325
Net Income Numbers are in millions	21.863	34.841	23.019	-5.596	48.119	16.233	26.686	19.186	28.254	29.538	25.483	25.663	20.363	25.033	33.587	30.395	25.372	32.79	14.347	14.998	19.572	14.964	17.442	14.356	14.568	21.438	15.816	18.529	12.785	19.625	14.873	16.974	14.191	19.965	13.473	14.606	11.313	19.612	13.236
Net Income Ratio Numbers are in millions	0.079	0.121	0.09	-0.022	0.209	0.061	0.103	0.064	0.121	0.119	0.11	0.109	0.106	0.122	0.15	0.138	0.152	0.192	0.092	0.091	0.128	0.106	0.107	0.095	0.125	0.165	0.144	0.173	0.142	0.2	0.184	0.177	0.227	0.249	0.215	0.185	0.187	0.224	0.198
EPS Numbers are in millions	0.12	0.18	0.12	-0.029	0.25	0.084	0.14	0.1	0.15	0.15	0.13	0.13	0.13	0.16	0.21	0.21	0.16	0.21	0.09	0.11	0.13	0.088	0.17	0.099	0.14	0.14	0.16	0.12	0.13	0.11	0.12	0.11	0.12	0.16	0.088	0.13	0.099	0.17	0.12
EPS Diluted Numbers are in millions	0.12	0.18	0.12	-0.029	0.25	0.084	0.14	0.1	0.15	0.15	0.13	0.13	0.13	0.16	0.21	0.21	0.16	0.21	0.09	0.1	0.13	0.088	0.17	0.099	0.14	0.14	0.16	0.12	0.13	0.11	0.12	0.11	0.12	0.16	0.088	0.13	0.099	0.17	0.12
EBITDA Numbers are in millions	30.421	57.091	49.366	25.527	43.611	44.844	55.549	28.298	48.834	44.058	42.993	28.968	32.45	34.903	50.031	35.751	44.74	51.336	25.936	18.992	34.855	27.716	25.143	16.927	20.043	25.454	18.725	25.028	14.97	27.751	15.658	22.767	15.158	21.454	15.3	21.922	13.86	23.041	14.077
EBITDA Ratio Numbers are in millions	0.11	0.189	0.136	0.099	0.248	0.111	0.142	0.095	0.14	0.144	0.148	0.135	0.124	0.157	0.188	0.162	0.195	0.254	0.114	0.094	0.163	0.162	0.12	0.124	0.172	0.196	0.171	0.262	0.159	0.276	0.194	0.239	0.243	0.268	0.244	0.284	0.214	0.263	0.21

Shanghai Haishun New Pharmaceutical Packaging Co.,Ltd.

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