Gansu Longshenrongfa Pharmaceutical Industry CO.,LTD (300534.SZ)

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300534.SZ
Financials

9.22 (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
Revenue Numbers are in millions	255.382	291.889	254.914	267.744	220.834	295.149	296.323	189.751	73.114	95.123	55.259	121.126	59.004	58.53	49.154	86.96	72.448	47.665	47.826	77.237	51.308	52.365	58.093	49.813	42.39	53.092	57.871	76.385	62.834	72.521	57.847	80.832	65.472	77.212	46.165	89.63	58.772
Cost of Revenue Numbers are in millions	92.656	73.526	67.036	118.488	73.442	91.849	102.451	116.073	45.261	54.546	33.643	77.454	40.481	40.879	36.607	52.238	47.806	37.329	34.426	48.779	30.977	34.199	34.583	24.931	22.758	33.328	35.748	50.24	41.865	48.908	40.451	51.951	41.829	48.5	29.635	56.421	34.518
Gross Profit Numbers are in millions	162.726	218.363	187.878	149.256	147.392	203.3	193.872	73.678	27.853	40.577	21.616	43.672	18.522	17.651	12.547	34.722	24.643	10.336	13.399	28.458	20.33	18.166	23.51	24.882	19.632	19.764	22.123	26.145	20.969	23.613	17.397	28.881	23.643	28.711	16.53	33.21	24.254
Gross Profit Ratio Numbers are in millions	0.637	0.748	0.737	0.557	0.667	0.689	0.654	0.388	0.381	0.427	0.391	0.361	0.314	0.302	0.255	0.399	0.34	0.217	0.28	0.368	0.396	0.347	0.405	0.5	0.463	0.372	0.382	0.342	0.334	0.326	0.301	0.357	0.361	0.372	0.358	0.371	0.413
Reseach & Development Expenses Numbers are in millions	4.949	6.014	3.984	9.522	6.314	8.619	5.718	4.09	2.141	1.643	1.5	2.494	1.649	1.387	1.168	1.874	1.149	1.398	1.553	3.691	1.197	1.294	1.23	3.343	1.356	1.006	1.027	2.094	1.854	2.188	0	6.356	0	3.908	0	10.19	0
General & Administrative Expenses Numbers are in millions	25.641	-3.631	10.636	-16.292	25.322	-5.153	12.73	-8.161	14.597	-2.899	5.291	-10.49	13.127	-3.258	5.347	-11.624	4.204	-2.847	4.96	-11.97	5.572	-3.151	4.793	-8.937	4.079	-3.473	5.126	-12.412	6.269	-3.066	4.98	-10.066	3.935	-3.004	3.732	-9.842	2.65
Selling & Marketing Expenses Numbers are in millions	133.466	184.113	135.089	103.926	110.453	155.029	138.619	33.492	15.347	28.843	14.022	24.791	21.135	15.385	5.877	15.964	17.779	13.956	4.989	11.623	14.708	10.096	9.184	15.326	14.754	8.361	8.822	15.471	14.91	11.089	5.097	12.025	6.543	6.07	1.116	4.7	1.919
SG&A Numbers are in millions	159.107	193.643	145.725	87.634	135.775	149.876	151.349	25.331	29.944	25.944	19.313	14.301	34.262	12.127	11.224	4.34	21.983	11.109	9.949	-0.347	20.28	6.945	13.977	6.389	18.833	4.887	13.948	3.059	21.179	8.024	10.076	1.959	10.478	3.066	4.847	-5.141	4.569
Other Expenses Numbers are in millions	-15.617	-2.289	0.051	2.142	-0.03	-0.27	-0.023	5.325	0.328	-0.186	0	0.472	-0.114	4.323	-0.046	1.711	0.079	-0.21	-0.007	0.827	-0.327	0.001	-0	-0.044	-0.001	0.036	-0	0.021	0.012	1.683	2.377	2.405	1.318	0.601	0.298	0.637	0.258
Operating Expenses Numbers are in millions	148.44	199.657	151.886	128.948	127.566	176.224	159.765	51.548	24.306	36.81	21.166	37.35	26.699	21.187	12.302	22.919	22.843	20.763	11.717	14.266	21.766	15.236	15.885	23.287	19.165	14.369	14.644	23.467	21.303	17.509	11.252	19.612	11.11	11.661	5.46	12.598	5.311
Operating Income Numbers are in millions	15.165	18.706	36.45	20.589	20.435	18.838	35.337	15.791	4.169	5.869	0.903	1.918	-7.684	-3.949	0.331	11.148	1.707	-12.128	1.518	10.954	-1.465	2.144	7.899	0.943	0.631	4.355	7.595	3.156	-1.036	5.253	6.648	8.384	13.872	15.994	11.862	18.634	18.716
Operating Income Ratio Numbers are in millions	0.059	0.064	0.143	0.077	0.093	0.064	0.119	0.083	0.057	0.062	0.016	0.016	-0.13	-0.067	0.007	0.128	0.024	-0.254	0.032	0.142	-0.029	0.041	0.136	0.019	0.015	0.082	0.131	0.041	-0.016	0.072	0.115	0.104	0.212	0.207	0.257	0.208	0.318
Total Other Income Expenses Net Numbers are in millions	-0.028	0.378	0.509	-10.124	-0.03	-0.27	-0.023	5.325	0.328	-0.186	0	0.472	-0.114	4.323	-0.046	1.711	0.079	-0.21	-0.007	0.827	-0.327	0.001	-0	-0.044	-0.001	0.036	-0	0.021	0.012	1.683	2.377	2.405	1.318	0.601	0.298	0.637	0.258
Income Before Tax Numbers are in millions	15.137	19.085	36.501	22.731	20.405	18.569	35.314	21.116	4.498	5.683	0.903	2.39	-7.798	0.374	0.285	12.859	1.786	-12.338	1.511	11.782	-1.792	2.145	7.899	0.899	0.63	4.392	7.594	3.178	-1.024	6.937	9.025	10.788	15.19	16.595	12.16	19.271	18.974
Income Before Tax Ratio Numbers are in millions	0.059	0.065	0.143	0.085	0.092	0.063	0.119	0.111	0.062	0.06	0.016	0.02	-0.132	0.006	0.006	0.148	0.025	-0.259	0.032	0.153	-0.035	0.041	0.136	0.018	0.015	0.083	0.131	0.042	-0.016	0.096	0.156	0.133	0.232	0.215	0.263	0.215	0.323
Income Tax Expense Numbers are in millions	4.401	13.076	5.698	1.813	2.954	2.381	6.02	-0.568	0.602	1.71	0.16	1.565	0.3	-0.361	0.045	-0.186	1.877	-1.682	0.527	3.092	-0.02	0.382	1.216	-0.741	0.672	0.13	1.176	-1.041	-0	0.671	1.373	1.102	2.253	2.286	1.84	2.035	2.858
Net Income Numbers are in millions	3.314	-0.688	22.141	14.82	14.634	12.188	20.005	20.378	3.488	1.351	0.611	-0.919	-8.48	0.102	0.191	14.591	-2.219	-10.75	0.209	7.334	-2.599	1.36	6.683	1.64	-0.042	4.262	6.418	4.219	-1.024	6.266	7.652	9.687	12.937	14.309	10.32	17.236	16.117
Net Income Ratio Numbers are in millions	0.013	-0.002	0.087	0.055	0.066	0.041	0.068	0.107	0.048	0.014	0.011	-0.008	-0.144	0.002	0.004	0.168	-0.031	-0.226	0.004	0.095	-0.051	0.026	0.115	0.033	-0.001	0.08	0.111	0.055	-0.016	0.086	0.132	0.12	0.198	0.185	0.224	0.192	0.274
EPS Numbers are in millions	0.011	-0.002	0.073	0.049	0.048	0.04	0.066	0.067	0.012	0.004	0.002	-0.003	-0.028	0	0.001	0.047	-0.007	-0.035	0.001	0.024	-0.009	0.005	0.022	0.005	-0	0.014	0.021	0.014	-0.003	0.021	0.025	0.032	0.057	0.063	0.045	0.076	0.071
EPS Diluted Numbers are in millions	0.011	-0.002	0.073	0.049	0.048	0.04	0.066	0.067	0.012	0.004	0.002	-0.003	-0.028	0	0.001	0.047	-0.007	-0.035	0.001	0.024	-0.009	0.005	0.022	0.005	-0	0.014	0.021	0.014	-0.003	0.021	0.025	0.032	0.057	0.063	0.045	0.076	0.071
EBITDA Numbers are in millions	15.604	26.762	37.41	24.091	21.491	19.652	36.006	31.364	1.177	6.137	0.449	7.274	-7.886	0.257	0.937	13.852	2.388	-11.703	1.83	15.184	-1.721	2.93	7.625	1.324	0.467	5.394	7.479	1.912	0.535	9.817	6.145	16.466	12.309	18.369	11.07	22.871	19.328
EBITDA Ratio Numbers are in millions	0.061	0.092	0.147	0.09	0.097	0.067	0.122	0.165	0.016	0.065	0.008	0.06	-0.134	0.004	0.019	0.159	0.033	-0.246	0.038	0.197	-0.034	0.056	0.131	0.027	0.011	0.102	0.129	0.025	0.009	0.135	0.106	0.204	0.188	0.238	0.24	0.255	0.329

Gansu Longshenrongfa Pharmaceutical Industry CO.,LTD

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