Shenzhen Mindray Bio-Medical Electronics Co., Ltd.
SZSE:300760.SZ
256.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,036.37 | 9,272.003 | 7,550.063 | 8,828.024 | 10,111.492 | 8,364.282 | 7,069.813 | 7,940.255 | 8,412.467 | 6,943.109 | 5,878.069 | 6,613.165 | 6,997.298 | 5,781.05 | 4,962.188 | 5,499.292 | 5,823.101 | 4,741.267 | 4,176.532 | 4,173.887 | 4,299.646 | 3,905.926 | 3,473.548 | 3,471.422 | 3,572.105 | 3,236.283 | 2,828.874 | 2,869.662 |
| Cost of Revenue
| 3,988.213 | 3,190.131 | 2,763.377 | 2,894.867 | 3,545.549 | 2,810.679 | 2,568.935 | 2,808.33 | 3,085.034 | 2,422.99 | 2,172.907 | 2,270.407 | 2,377.48 | 2,021.921 | 2,038.773 | 1,731.473 | 1,913.598 | 1,682.251 | 1,448.55 | 1,453.712 | 1,516.984 | 1,335.812 | 1,194.815 | 1,199.967 | 1,179.906 | 1,022.711 | 969.366 | 931.499 |
| Gross Profit
| 7,048.157 | 6,081.871 | 4,786.686 | 5,933.157 | 6,565.943 | 5,553.603 | 4,500.878 | 5,131.924 | 5,327.433 | 4,520.119 | 3,705.162 | 4,342.758 | 4,619.818 | 3,759.128 | 2,923.415 | 3,767.819 | 3,909.503 | 3,059.016 | 2,727.982 | 2,720.175 | 2,782.662 | 2,570.114 | 2,278.733 | 2,271.455 | 2,392.199 | 2,213.572 | 1,859.508 | 1,938.163 |
| Gross Profit Ratio
| 0.639 | 0.656 | 0.634 | 0.672 | 0.649 | 0.664 | 0.637 | 0.646 | 0.633 | 0.651 | 0.63 | 0.657 | 0.66 | 0.65 | 0.589 | 0.685 | 0.671 | 0.645 | 0.653 | 0.652 | 0.647 | 0.658 | 0.656 | 0.654 | 0.67 | 0.684 | 0.657 | 0.675 |
| Reseach & Development Expenses
| 711.794 | 947.432 | 835.343 | 657.494 | 999.129 | 852.301 | 835.235 | 737.297 | 646.137 | 703.945 | 894.82 | 567.885 | 473.555 | 587.918 | 518.701 | 447.191 | 421.889 | 481.518 | 381.371 | 378.863 | 361.52 | 343.857 | 298.25 | 329.026 | 359.492 | 280.391 | 264.039 | 200.711 |
| General & Administrative Expenses
| -286.662 | 473.351 | -663.294 | 941.484 | -282.775 | 457.085 | -568.947 | 808.99 | -236.476 | 358.377 | -503.721 | 685.613 | -166.7 | 324.666 | -411.587 | 221.469 | -161.805 | 271.92 | -360.322 | 176.605 | -69.716 | 160.282 | -322.811 | 179.486 | 168.495 | 466.832 | -345.424 | 171.071 |
| Selling & Marketing Expenses
| 1,449.474 | 1,485.485 | 1,713.558 | 1,154.784 | 1,460.762 | 1,373.82 | 1,471.089 | 1,178.43 | 1,079.086 | 1,072.95 | 1,155.327 | 968.564 | 923.438 | 951.618 | 783.972 | 912.786 | 965.377 | 949.552 | 996.981 | 903.087 | 904.32 | 801.28 | 860.131 | 821.254 | 845.149 | 675.699 | 768.504 | 635.811 |
| SG&A
| 1,732.708 | 2,025.249 | 2,199.921 | 2,096.268 | 1,177.987 | 1,830.905 | 902.142 | 1,987.42 | 842.61 | 1,431.327 | 651.606 | 1,654.177 | 756.738 | 1,276.285 | 372.385 | 1,134.255 | 803.571 | 1,221.472 | 636.659 | 1,079.692 | 834.603 | 961.562 | 537.32 | 1,000.741 | 1,013.644 | 1,142.532 | 423.08 | 806.883 |
| Other Expenses
| -47.691 | -43.449 | -409.453 | -26.708 | 25.084 | -114.972 | 910.893 | -567.359 | 417.595 | -34.549 | 675.565 | -540.619 | -3.633 | -2.54 | -29.29 | -6.074 | 9.098 | 9.547 | -19.204 | 7.068 | 2.859 | -1.261 | 97.667 | 10.313 | -6.729 | -2.12 | 27.254 | 17.046 |
| Operating Expenses
| 2,492.193 | 3,016.13 | 3,444.716 | 2,078.066 | 2,690.444 | 2,568.233 | 2,648.27 | 2,157.358 | 1,906.342 | 2,100.723 | 2,221.991 | 1,681.443 | 1,610.88 | 1,821.644 | 1,445.28 | 1,563.997 | 1,502.488 | 1,607.775 | 1,497.416 | 1,438.67 | 1,453.937 | 1,273 | 1,287.798 | 1,288.331 | 1,328.657 | 1,074.854 | 1,159.407 | 944.426 |
| Operating Income
| 4,555.965 | 3,065.741 | 1,341.97 | 3,870.724 | 4,430.283 | 2,899.685 | 1,771.425 | 3,213.827 | 3,603.728 | 2,401.536 | 1,470.519 | 2,672.743 | 3,017.253 | 1,905.202 | 1,450.641 | 2,095.849 | 2,437.442 | 1,471.228 | 1,170.611 | 1,475.905 | 1,567.812 | 1,164.464 | 954.564 | 1,140.457 | 1,227.235 | 955.899 | 620.798 | 852.871 |
| Operating Income Ratio
| 0.413 | 0.331 | 0.178 | 0.438 | 0.438 | 0.347 | 0.251 | 0.405 | 0.428 | 0.346 | 0.25 | 0.404 | 0.431 | 0.33 | 0.292 | 0.381 | 0.419 | 0.31 | 0.28 | 0.354 | 0.365 | 0.298 | 0.275 | 0.329 | 0.344 | 0.295 | 0.219 | 0.297 |
| Total Other Income Expenses Net
| 438.882 | 495.072 | 486.77 | 6.468 | -8.092 | -12.084 | -46.146 | 6.224 | -1.212 | 4.17 | -36.869 | -5.59 | 4.683 | -34.823 | -56.784 | -114.048 | 39.525 | 29.534 | -79.16 | 201.468 | 241.945 | -133.911 | -77.665 | 167.647 | -4,449.163 | -184.94 | -52.05 | -123.82 |
| Income Before Tax
| 4,994.846 | 3,560.814 | 1,828.74 | 3,877.192 | 4,422.191 | 2,887.6 | 1,725.279 | 3,220.051 | 3,602.515 | 2,405.706 | 1,433.649 | 2,667.153 | 3,013.621 | 1,902.662 | 1,421.351 | 2,089.775 | 2,446.54 | 1,480.774 | 1,151.406 | 1,482.973 | 1,570.671 | 1,163.203 | 913.27 | 1,150.771 | 1,220.506 | 953.779 | 648.052 | 869.917 |
| Income Before Tax Ratio
| 0.453 | 0.384 | 0.242 | 0.439 | 0.437 | 0.345 | 0.244 | 0.406 | 0.428 | 0.346 | 0.244 | 0.403 | 0.431 | 0.329 | 0.286 | 0.38 | 0.42 | 0.312 | 0.276 | 0.355 | 0.365 | 0.298 | 0.263 | 0.331 | 0.342 | 0.295 | 0.229 | 0.303 |
| Income Tax Expense
| 569.683 | 395.924 | 81.059 | 484.879 | 551.317 | 315.261 | 220.347 | 404.551 | 419.203 | 298.733 | 94.93 | 347.327 | 383.652 | 187.129 | 126.031 | 179.411 | 306.393 | 167.001 | 140.242 | 179.281 | 206.666 | 157.248 | 89.573 | 124.488 | 153.924 | 144.599 | 51.948 | 78.442 |
| Net Income
| 4,400.839 | 3,159.899 | 1,747.922 | 3,392.313 | 3,870.874 | 2,571.117 | 1,504.84 | 2,814.682 | 3,182.58 | 2,105.072 | 1,338.67 | 2,318.454 | 2,629.393 | 1,715.036 | 1,294.52 | 1,909.528 | 2,140.351 | 1,313.277 | 1,009.465 | 1,302.091 | 1,363.389 | 1,005.702 | 822.597 | 1,024.948 | 1,064.499 | 807.191 | 595.203 | 788.34 |
| Net Income Ratio
| 0.399 | 0.341 | 0.232 | 0.384 | 0.383 | 0.307 | 0.213 | 0.354 | 0.378 | 0.303 | 0.228 | 0.351 | 0.376 | 0.297 | 0.261 | 0.347 | 0.368 | 0.277 | 0.242 | 0.312 | 0.317 | 0.257 | 0.237 | 0.295 | 0.298 | 0.249 | 0.21 | 0.275 |
| EPS
| 3.64 | 2.61 | 1.44 | 2.8 | 3.19 | 2.13 | 1.24 | 2.33 | 2.63 | 1.74 | 1.1 | 1.91 | 2.16 | 1.41 | 1.06 | 1.57 | 1.76 | 1.08 | 0.83 | 1.07 | 1.13 | 0.83 | 0.75 | 0.94 | 0.98 | 0.74 | 0.54 | 0.72 |
| EPS Diluted
| 3.64 | 2.61 | 1.44 | 2.8 | 3.19 | 2.12 | 1.24 | 2.32 | 2.63 | 1.74 | 1.1 | 1.91 | 2.16 | 1.41 | 1.06 | 1.57 | 1.76 | 1.08 | 0.83 | 1.07 | 1.13 | 0.83 | 0.75 | 0.94 | 0.98 | 0.74 | 0.54 | 0.72 |
| EBITDA
| 4,891.071 | 3,546.33 | 1,610.466 | 3,861.94 | 4,468.501 | 2,980.672 | 1,777.651 | 3,240.848 | 3,636.528 | 2,432.333 | 1,451.567 | 2,700.178 | 3,050.09 | 1,935.859 | 1,481.617 | 2,242.926 | 2,478.884 | 1,478.789 | 1,577.455 | 1,296.777 | 1,463.07 | 1,305.871 | 1,069.428 | 1,173.067 | 5,669.67 | 1,114.287 | 677.846 | 947.412 |
| EBITDA Ratio
| 0.443 | 0.382 | 0.213 | 0.437 | 0.442 | 0.356 | 0.251 | 0.408 | 0.432 | 0.35 | 0.247 | 0.408 | 0.436 | 0.335 | 0.299 | 0.408 | 0.426 | 0.312 | 0.378 | 0.311 | 0.34 | 0.334 | 0.308 | 0.338 | 1.587 | 0.344 | 0.24 | 0.33 |