Zhejiang Xinguang Pharmaceutical Co., Ltd. (300519.SZ)

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300519.SZ
Financials

15.16 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	44.982	98.9	54.286	67.075	56.742	92.297	89.037	91.987	68.569	101.895	74.606	86.768	63.379	96.123	70.502	84.146	57.663	70.769	78.119	75.761	52.312	85.071	72.256	72.924	46.742	84.335	88.08	72.006	65.103	85.676	85.469	73.816	61.238	94.791	81.738	74.333	63.888	91.52
Cost of Revenue Numbers are in millions	34.426	62.813	40.188	39.493	34.028	45.086	49.187	42.473	33.936	43.636	38.269	37.096	28.583	38.185	34.184	34.78	27.297	30.273	36.266	32.543	26.767	36.503	35.11	32.058	21.632	35.68	37.21	28.606	25.895	32.011	30.487	25.726	22	31.323	27.349	25.112	23.345	30.651
Gross Profit Numbers are in millions	10.555	36.087	14.098	27.582	22.714	47.211	39.85	49.514	34.633	58.26	36.336	49.672	34.796	57.938	36.318	49.366	30.366	40.497	41.852	43.218	25.545	48.568	37.146	40.866	25.11	48.655	50.87	43.4	39.208	53.664	54.982	48.09	39.238	63.467	54.389	49.221	40.543	60.868
Gross Profit Ratio Numbers are in millions	0.235	0.365	0.26	0.411	0.4	0.512	0.448	0.538	0.505	0.572	0.487	0.572	0.549	0.603	0.515	0.587	0.527	0.572	0.536	0.57	0.488	0.571	0.514	0.56	0.537	0.577	0.578	0.603	0.602	0.626	0.643	0.651	0.641	0.67	0.665	0.662	0.635	0.665
Reseach & Development Expenses Numbers are in millions	2.425	3.946	3.371	4.09	4.092	3.581	3.874	4.303	3.406	3.966	4.069	3.047	3.006	3.397	3.518	3.512	2.593	2.387	3.132	4.063	4.064	4.638	6.034	4.017	3.87	3.853	18.665	0	9.82	0	15.109	0	7.314	0	14.109	0	6.55	0
General & Administrative Expenses Numbers are in millions	-2.134	3.677	-10.302	11.597	-2.468	3.96	-10.099	11.39	-2.442	3.868	-9.835	11.765	-2.415	3.94	-8.886	3.843	-1.924	3.646	-7.207	3.957	-1.978	3.894	-20.588	7.897	-6.093	8.028	-22.796	8.158	-7.341	9.506	-20.948	6.195	-4.249	7.938	-20.187	7.292	9.841	7.341
Selling & Marketing Expenses Numbers are in millions	5.506	5.962	8.099	5.575	7.334	5.446	12.556	6.608	7.911	6.664	10.617	6.551	8.194	6.699	9.856	8.76	7.224	6.636	9.739	6.729	7.101	6.899	8.286	6.186	7.374	6.853	9.068	7.014	9.066	7.106	9.212	9.167	9.119	8.688	8.512	5.298	10.606	9.07
SG&A Numbers are in millions	10.041	9.517	-2.203	17.172	4.867	9.406	2.457	17.998	5.469	10.532	0.782	18.315	5.78	10.639	0.971	12.603	5.3	10.283	2.532	10.686	5.123	10.793	-12.301	14.083	1.281	14.88	-13.728	15.171	1.725	16.611	-11.736	15.362	4.87	16.627	-11.675	12.591	20.447	16.411
Other Expenses Numbers are in millions	0.18	-0.377	0.019	-1	-0.378	0.008	0.256	-1	-0.014	0.013	3.176	-3.838	-0.188	-0.133	1.053	0	0	0	-0.029	-0.014	0	0	-0.238	0	0	0	-0.574	0.118	0.128	0.342	5.147	0.062	1.393	-0.059	-0.017	0.243	0.125	0.147
Operating Expenses Numbers are in millions	12.286	13.84	16.784	14.222	15.576	13.766	21.759	15.943	16.15	15.25	21.876	14.999	16.33	14.796	17.35	17.353	14.791	13.554	18.133	15.861	15.68	16.022	16.995	15.263	16.386	16.243	16.563	16.584	20.065	17.638	20.897	16.357	20.395	18.027	17.656	13.549	21.305	17.745
Operating Income Numbers are in millions	-1.731	22.247	4.055	24.744	9.485	35.85	20.684	34.47	21.127	50.323	25.366	40.21	21.141	45.867	25.268	34.373	20.724	32.13	26.869	30.651	12.786	38.326	23.396	28.962	10.109	38.575	35.481	27.773	20.164	39.094	34.392	32.262	18.815	46.544	37.386	35.569	20.046	44.604
Operating Income Ratio Numbers are in millions	-0.038	0.225	0.075	0.369	0.167	0.388	0.232	0.375	0.308	0.494	0.34	0.463	0.334	0.477	0.358	0.408	0.359	0.454	0.344	0.405	0.244	0.451	0.324	0.397	0.216	0.457	0.403	0.386	0.31	0.456	0.402	0.437	0.307	0.491	0.457	0.479	0.314	0.487
Total Other Income Expenses Net Numbers are in millions	4.218	3.943	5.118	-1	4.082	0.008	2.828	-1	-0.014	0.013	3.176	-3.838	0.035	2.93	1.053	2.82	1.251	4.851	-0.029	-0.014	-0.316	5.781	-0.238	3.36	0.053	6.163	-0.574	0.118	0.128	0.342	5.129	0.062	1.393	-0.059	-0.117	0.243	0.125	0.147
Income Before Tax Numbers are in millions	2.487	26.19	4.074	23.744	9.485	35.858	20.684	33.47	21.114	50.336	28.542	36.372	21.176	45.867	26.32	34.373	21.974	32.13	26.84	30.637	12.47	38.326	23.158	28.962	10.161	38.575	34.907	27.891	20.292	39.436	39.521	32.325	20.208	46.485	37.268	35.812	20.171	44.751
Income Before Tax Ratio Numbers are in millions	0.055	0.265	0.075	0.354	0.167	0.389	0.232	0.364	0.308	0.494	0.383	0.419	0.334	0.477	0.373	0.408	0.381	0.454	0.344	0.404	0.238	0.451	0.321	0.397	0.217	0.457	0.396	0.387	0.312	0.46	0.462	0.438	0.33	0.49	0.456	0.482	0.316	0.489
Income Tax Expense Numbers are in millions	-0.19	3.36	-1.583	3.583	1.39	5.413	1.26	4.878	3.128	7.517	2.24	5.41	3.141	6.886	2.568	5.17	3.256	4.826	2.19	4.583	1.843	5.756	1.399	4.345	1.495	5.622	3.859	4.167	2.417	5.924	5.085	4.848	2.937	6.71	4.353	5.389	3.214	6.264
Net Income Numbers are in millions	2.677	22.83	5.657	20.16	8.094	30.445	19.424	28.592	17.986	42.819	26.302	30.962	18.035	38.981	23.752	29.203	18.718	27.303	24.649	26.054	10.627	32.57	21.759	24.618	8.666	32.953	31.049	23.724	17.875	33.512	34.436	27.477	17.271	39.775	32.916	30.424	16.957	38.488
Net Income Ratio Numbers are in millions	0.06	0.231	0.104	0.301	0.143	0.33	0.218	0.311	0.262	0.42	0.353	0.357	0.285	0.406	0.337	0.347	0.325	0.386	0.316	0.344	0.203	0.383	0.301	0.338	0.185	0.391	0.353	0.329	0.275	0.391	0.403	0.372	0.282	0.42	0.403	0.409	0.265	0.421
EPS Numbers are in millions	0.017	0.14	0.034	0.13	0.051	0.19	0.12	0.18	0.11	0.27	0.16	0.19	0.11	0.24	0.15	0.18	0.12	0.17	0.16	0.16	0.068	0.2	0.14	0.15	0.053	0.21	0.19	0.15	0.11	0.21	0.26	0.17	0.14	0.33	0.28	0.26	0.14	0.32
EPS Diluted Numbers are in millions	0.017	0.14	0.034	0.13	0.051	0.19	0.12	0.18	0.11	0.27	0.16	0.19	0.11	0.24	0.15	0.18	0.12	0.17	0.16	0.16	0.068	0.2	0.14	0.15	0.053	0.21	0.19	0.15	0.11	0.21	0.26	0.17	0.14	0.33	0.28	0.26	0.14	0.32
EBITDA Numbers are in millions	1.939	23.67	-2.704	13.475	7.718	32.852	18.042	34.116	18.909	42.719	19.807	34.945	18.871	42.897	18.755	32.551	15.861	26.613	23.549	27.838	9.941	32.565	19.745	26.2	16.147	32.001	40.468	27.324	24.052	35.062	43.102	31.913	21.671	44.518	40.535	35.796	19.399	43.278
EBITDA Ratio Numbers are in millions	0.043	0.239	-0.05	0.201	0.136	0.356	0.203	0.371	0.276	0.419	0.265	0.403	0.298	0.446	0.266	0.387	0.275	0.376	0.301	0.367	0.19	0.383	0.273	0.359	0.345	0.379	0.459	0.379	0.369	0.409	0.504	0.432	0.354	0.47	0.496	0.482	0.304	0.473

Zhejiang Xinguang Pharmaceutical Co., Ltd.

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