Shenzhen New Industries Biomedical Engineering Co., Ltd.
SZSE:300832.SZ
60.24 (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 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,203.339 | 1,184.574 | 1,017.255 | 1,017.536 | 1,042.92 | 989.325 | 875.859 | 750.279 | 879.766 | 674.076 | 742.835 | 651.534 | 668.175 | 693.335 | 532.371 | 624.591 | 600.274 | 681.349 | 288.753 | 494.598 | 446.791 | 425.068 | 315.13 | 264.301 | 264.301 | 196.951 | 196.951 | 208.378 | 208.378 | 157.463 | 157.463 | 153.99 | 153.99 | 118.648 | 118.648 | 114.982 | 114.982 | 74.079 | 74.079 |
Cost of Revenue
| 338.743 | 367.163 | 267.255 | 289.822 | 267.358 | 261 | 274.308 | 207.316 | 260.079 | 231.641 | 207.167 | 170.984 | 203.489 | 205.388 | 154.442 | 156.402 | 143.884 | 115.272 | 85.311 | 99.683 | 84.544 | 90.249 | 62.526 | 57.535 | 57.535 | 40.237 | 40.237 | 50.88 | 50.88 | 38.164 | 38.164 | 38.96 | 38.96 | 26.418 | 26.418 | 33.286 | 33.286 | 19.17 | 19.17 |
Gross Profit
| 864.596 | 817.411 | 750 | 727.714 | 775.562 | 728.325 | 601.551 | 542.963 | 619.687 | 442.435 | 535.668 | 480.549 | 464.686 | 487.947 | 377.929 | 468.189 | 456.39 | 566.077 | 203.441 | 394.915 | 362.247 | 334.819 | 252.604 | 206.767 | 206.767 | 156.715 | 156.715 | 157.498 | 157.498 | 119.299 | 119.299 | 115.03 | 115.03 | 92.23 | 92.23 | 81.696 | 81.696 | 54.909 | 54.909 |
Gross Profit Ratio
| 0.718 | 0.69 | 0.737 | 0.715 | 0.744 | 0.736 | 0.687 | 0.724 | 0.704 | 0.656 | 0.721 | 0.738 | 0.695 | 0.704 | 0.71 | 0.75 | 0.76 | 0.831 | 0.705 | 0.798 | 0.811 | 0.788 | 0.802 | 0.782 | 0.782 | 0.796 | 0.796 | 0.756 | 0.756 | 0.758 | 0.758 | 0.747 | 0.747 | 0.777 | 0.777 | 0.711 | 0.711 | 0.741 | 0.741 |
Reseach & Development Expenses
| 123.046 | 92.685 | 101.456 | 86.005 | 99.266 | 88.812 | 83.187 | 94.259 | 91.043 | 73.908 | 58.501 | 72.117 | 57.973 | 44.701 | 40.254 | 36.828 | 33.572 | 52.587 | 27.596 | 33.579 | 29.805 | 29.941 | 26.265 | 23.586 | 23.586 | 0 | 0 | 14.025 | 14.025 | 0 | 0 | 11.007 | 11.007 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 64.758 | -5.553 | 29.28 | -38.777 | 66.111 | 1.732 | 20.861 | -65.376 | 83.814 | -13.568 | 32.612 | -194.172 | 209.877 | -73.277 | 87.41 | -97.584 | 89.671 | 0.349 | 14.133 | -7.269 | 11.817 | 9.122 | 9.362 | 22.162 | 22.162 | 16.139 | 16.139 | 68.243 | 68.243 | 13.147 | 13.147 | 11 | 11 | 8.844 | 8.844 | 8.759 | 8.759 | 8.014 | 8.014 |
Selling & Marketing Expenses
| 408.173 | 174.609 | 159.401 | 146.477 | 157.567 | 200.977 | 125.289 | 125.803 | 123.681 | 109.299 | 100.003 | 112.907 | 103.716 | 75.092 | 78.241 | 68.541 | 73.457 | 94.106 | 61.011 | 100.223 | 85.175 | 83.459 | 59.381 | 45.33 | 45.33 | 34.597 | 34.597 | 32.818 | 32.818 | 28.039 | 28.039 | 22.301 | 22.301 | 23.62 | 23.62 | 21.462 | 21.462 | 15.52 | 15.52 |
SG&A
| 472.932 | 190.585 | 196.882 | 143.781 | 223.678 | 202.709 | 146.151 | 60.426 | 207.496 | 95.731 | 132.614 | -81.265 | 313.593 | 1.815 | 165.651 | -29.044 | 163.128 | 94.455 | 75.145 | 92.954 | 96.992 | 92.582 | 68.743 | 71.035 | 71.035 | 51.962 | 51.962 | 101.227 | 101.227 | 44.555 | 44.555 | 35.222 | 35.222 | 33.688 | 33.688 | 31.463 | 31.463 | 23.535 | 23.535 |
Other Expenses
| -250.307 | -17.783 | -0.306 | -0.777 | -0.091 | -1.036 | -16.94 | -33.665 | -46.267 | 48.767 | -10.222 | -0.146 | -0.029 | -1.705 | -0.018 | -1.38 | -0.358 | -0.062 | -0.001 | -0.199 | -0.12 | -0.097 | -0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 345.67 | 283.27 | 298.337 | 229.786 | 292.212 | 322.39 | 212.398 | 121.02 | 252.272 | 218.405 | 180.893 | 120.591 | 208.825 | 196.879 | 197.641 | 180.455 | 193.603 | 150.085 | 95.429 | 146.672 | 124.748 | 115.856 | 89.959 | 57.502 | 57.502 | 46.523 | 46.523 | 91.779 | 91.779 | 42.587 | 42.587 | 31.275 | 31.275 | 28.679 | 28.679 | 31.257 | 31.257 | 23.54 | 23.54 |
Operating Income
| 512.858 | 534.141 | 451.663 | 497.928 | 501.425 | 459.816 | 405.717 | 442.66 | 407.296 | 294.951 | 358.712 | 366.127 | 275.8 | 292.266 | 203.235 | 286.466 | 258.747 | 426.299 | 127.051 | 247.881 | 257.87 | 232.594 | 160.58 | 134.406 | 134.406 | 103.83 | 103.83 | 54.104 | 54.104 | 73.983 | 73.983 | 78.943 | 78.943 | 57.63 | 57.63 | 49.299 | 49.299 | 30.802 | 30.802 |
Operating Income Ratio
| 0.426 | 0.451 | 0.444 | 0.489 | 0.481 | 0.465 | 0.463 | 0.59 | 0.463 | 0.438 | 0.483 | 0.562 | 0.413 | 0.422 | 0.382 | 0.459 | 0.431 | 0.626 | 0.44 | 0.501 | 0.577 | 0.547 | 0.51 | 0.509 | 0.509 | 0.527 | 0.527 | 0.26 | 0.26 | 0.47 | 0.47 | 0.513 | 0.513 | 0.486 | 0.486 | 0.429 | 0.429 | 0.416 | 0.416 |
Total Other Income Expenses Net
| 30.82 | 19.68 | 34.818 | -1.008 | -0.091 | -1.036 | -0.218 | -1.326 | -0.334 | -0.181 | -0.576 | -0.146 | -0.029 | -1.705 | -0.018 | -1.38 | -0.358 | -0.062 | -0.001 | -0.199 | -0.12 | -0.097 | -0.042 | 17.53 | 17.53 | 3.653 | 3.653 | 7.409 | 7.409 | 3.263 | 3.263 | 5.777 | 5.777 | 6.04 | 6.04 | 1.233 | 1.233 | 1.041 | 1.041 |
Income Before Tax
| 543.677 | 553.82 | 486.48 | 527.452 | 501.334 | 458.78 | 405.499 | 441.334 | 406.962 | 294.769 | 358.137 | 365.981 | 275.771 | 290.561 | 203.217 | 285.086 | 258.389 | 426.237 | 127.05 | 247.682 | 257.75 | 232.497 | 160.538 | 151.936 | 151.936 | 112.282 | 112.282 | 67.446 | 67.446 | 78.144 | 78.144 | 84.72 | 84.72 | 63.67 | 63.67 | 50.532 | 50.532 | 31.843 | 31.843 |
Income Before Tax Ratio
| 0.452 | 0.468 | 0.478 | 0.518 | 0.481 | 0.464 | 0.463 | 0.588 | 0.463 | 0.437 | 0.482 | 0.562 | 0.413 | 0.419 | 0.382 | 0.456 | 0.43 | 0.626 | 0.44 | 0.501 | 0.577 | 0.547 | 0.509 | 0.575 | 0.575 | 0.57 | 0.57 | 0.324 | 0.324 | 0.496 | 0.496 | 0.55 | 0.55 | 0.537 | 0.537 | 0.439 | 0.439 | 0.43 | 0.43 |
Income Tax Expense
| 63.235 | 76.892 | 60.259 | 60.502 | 64.629 | 63.849 | 50.431 | 37.987 | 51.968 | 33.671 | 49.658 | 58.002 | 38.665 | 30.094 | 35.073 | 44.304 | 35.754 | 61.257 | 16.3 | 35.421 | 35.838 | 32.098 | 22.5 | 22.086 | 22.086 | 16.285 | 16.285 | 9.711 | 9.711 | 11.319 | 11.319 | 11.823 | 11.823 | 10.131 | 10.131 | 6.91 | 6.91 | 4.831 | 4.831 |
Net Income
| 480.442 | 476.928 | 426.221 | 466.949 | 436.705 | 394.931 | 355.068 | 403.347 | 354.994 | 261.099 | 308.478 | 307.979 | 237.106 | 260.467 | 168.145 | 240.782 | 222.636 | 364.98 | 110.75 | 212.261 | 221.912 | 200.399 | 138.038 | 129.85 | 129.85 | 95.998 | 95.998 | 57.734 | 57.734 | 66.825 | 66.825 | 72.897 | 72.897 | 53.54 | 53.54 | 43.622 | 43.622 | 27.011 | 27.011 |
Net Income Ratio
| 0.399 | 0.403 | 0.419 | 0.459 | 0.419 | 0.399 | 0.405 | 0.538 | 0.404 | 0.387 | 0.415 | 0.473 | 0.355 | 0.376 | 0.316 | 0.386 | 0.371 | 0.536 | 0.384 | 0.429 | 0.497 | 0.471 | 0.438 | 0.491 | 0.491 | 0.487 | 0.487 | 0.277 | 0.277 | 0.424 | 0.424 | 0.473 | 0.473 | 0.451 | 0.451 | 0.379 | 0.379 | 0.365 | 0.365 |
EPS
| 0.61 | 0.61 | 0.54 | 0.59 | 0.56 | 0.5 | 0.45 | 0.51 | 0.45 | 0.33 | 0.39 | 0.39 | 0.3 | 0.33 | 0.41 | 0.31 | 0.28 | 0.46 | 0.16 | 0.3 | 0.32 | 0.28 | 0.2 | 0.18 | 0.18 | 0.14 | 0.14 | 0.082 | 0.082 | 0.098 | 0.098 | 0.11 | 0.11 | 0.078 | 0.078 | 0.064 | 0.064 | 0.039 | 0.04 |
EPS Diluted
| 0.61 | 0.61 | 0.54 | 0.59 | 0.56 | 0.5 | 0.45 | 0.51 | 0.45 | 0.33 | 0.39 | 0.39 | 0.3 | 0.33 | 0.41 | 0.31 | 0.28 | 0.46 | 0.16 | 0.3 | 0.32 | 0.28 | 0.2 | 0.18 | 0.18 | 0.14 | 0.14 | 0.082 | 0.082 | 0.098 | 0.098 | 0.11 | 0.11 | 0.078 | 0.078 | 0.064 | 0.064 | 0.039 | 0.04 |
EBITDA
| 543.793 | 606.704 | 539.326 | 577.18 | 551.145 | 498.821 | 445.553 | 475.634 | 441.268 | 326.078 | 390.045 | 395.6 | 305.412 | 313.537 | 226.495 | 306.542 | 262.786 | 419.505 | 108.013 | 248.243 | 242.303 | 227.459 | 170.513 | 142.158 | 142.158 | 111.187 | 111.187 | 60.188 | 60.188 | 79.418 | 79.418 | 80.354 | 80.354 | 59.045 | 59.045 | 50.468 | 50.468 | 31.828 | 31.828 |
EBITDA Ratio
| 0.452 | 0.495 | 0.479 | 0.538 | 0.462 | 0.469 | 0.454 | 0.565 | 0.47 | 0.439 | 0.494 | 0.552 | 0.407 | 0.449 | 0.312 | 0.464 | 0.438 | 0.616 | 0.381 | 0.505 | 0.542 | 0.535 | 0.523 | 0.538 | 0.538 | 0.565 | 0.565 | 0.289 | 0.289 | 0.504 | 0.504 | 0.522 | 0.522 | 0.498 | 0.498 | 0.439 | 0.439 | 0.43 | 0.43 |