Shandong Sanyuan Biotechnology Co.,Ltd. (301206.SZ)

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301206.SZ
Financials

27.83 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	496.812	674.906	1,675.32	783.182	476.76	292.204	120.955	88.904	40.078	20.061	19.205
Cost of Revenue Numbers are in millions	485.475	580.046	971.829	452.143	258.532	184.526	82.921	63.352	32.816	15.661	15.043
Gross Profit Numbers are in millions	11.338	94.859	703.491	331.039	218.228	107.678	38.034	25.552	7.262	4.399	4.162
Gross Profit Ratio Numbers are in millions	0.023	0.141	0.42	0.423	0.458	0.369	0.314	0.287	0.181	0.219	0.217
Reseach & Development Expenses Numbers are in millions	50.662	34.078	59.001	30.34	19.449	14.987	12.038	0	0	0.591	0.671
General & Administrative Expenses Numbers are in millions	2.591	4.729	4.238	-17.113	-9.062	-7.642	-5.751	6.713	3.964	0.321	0.364
Selling & Marketing Expenses Numbers are in millions	3.095	5.194	5.468	3.886	16.777	10.654	5.403	2.821	1.11	0.717	1.007
SG&A Numbers are in millions	5.686	9.923	9.706	-13.227	7.715	3.012	-0.348	9.535	5.074	1.039	1.371
Other Expenses Numbers are in millions	-118.17	-2.098	0.125	26.02	-7.479	-7.01	0.3	0	0	0.284	0.284
Operating Expenses Numbers are in millions	-47.353	46.442	78.329	48.405	45.266	30.705	15.981	10.286	5.275	3.57	3.543
Operating Income Numbers are in millions	61.379	186.053	619.771	273.125	159.16	78.595	21.838	14.886	2.09	0.233	0.071
Operating Income Ratio Numbers are in millions	0.124	0.276	0.37	0.349	0.334	0.269	0.181	0.167	0.052	0.012	0.004
Total Other Income Expenses Net Numbers are in millions	0.333	-2.098	0.125	-2.981	-1.019	-0.101	0.105	0.471	0.084	0.284	0.284
Income Before Tax Numbers are in millions	61.712	183.955	619.897	270.144	158.141	78.494	21.943	15.387	2.037	0.516	0.355
Income Before Tax Ratio Numbers are in millions	0.124	0.273	0.37	0.345	0.332	0.269	0.181	0.173	0.051	0.026	0.018
Income Tax Expense Numbers are in millions	2.837	20.269	84.482	37.572	21.834	10.405	3.239	1.445	0	0.922	0.656
Net Income Numbers are in millions	58.874	163.687	535.415	232.573	136.307	68.088	18.704	13.942	2.037	0.516	0.355
Net Income Ratio Numbers are in millions	0.119	0.243	0.32	0.297	0.286	0.233	0.155	0.157	0.051	0.026	0.018
EPS Numbers are in millions	0.29	0.81	2.65	1.15	0.67	0.46	0.13	0.16	0.033	0.017	0.012
EPS Diluted Numbers are in millions	0.29	0.81	2.65	1.15	0.67	0.46	0.13	0.16	0.033	0.017	0.012
EBITDA Numbers are in millions	0.268	69.325	641.903	287.419	182.004	84.763	24.985	15.466	3.439	2.483	1.804
EBITDA Ratio Numbers are in millions	0.001	0.325	0.386	0.383	0.417	0.289	0.208	0.174	0.086	0.122	0.096

Shandong Sanyuan Biotechnology Co.,Ltd.

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