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.

	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	2015 Q2	2015 Q1
Revenue Numbers are in millions	138.076	184.159	191.118	147.555	115.879	119.037	116.276	111.542	106.086	184.679	272.598	369.96	518.466	523.401	263.493	221.237	210.132	210.2	141.613	141.802	141.802	96.578	96.578	104.507	103.104	50.474	34.118	34.034	34.034	31.292	19.362	25.484	25.484	18.621	18.621	12.095	12.095	7.944	7.944
Cost of Revenue Numbers are in millions	124.269	165.529	175.076	136.826	114.264	114.254	120.781	124.414	102.682	153.441	206.445	244.357	263.942	463.53	170.904	133.689	115.863	202.591	88.393	74.65	74.65	54.751	54.751	63.817	61.912	35.174	23.644	22.872	22.872	20.569	14.59	18.093	18.093	12.939	12.939	9.606	9.606	6.802	6.802
Gross Profit Numbers are in millions	13.808	18.63	16.042	10.728	1.615	4.783	-4.504	-12.872	3.404	31.238	66.153	125.603	254.524	59.871	92.589	87.548	94.27	7.608	53.22	67.152	67.152	41.827	41.827	40.69	41.192	15.3	10.474	11.162	11.162	10.723	4.771	7.391	7.391	5.682	5.682	2.489	2.489	1.142	1.142
Gross Profit Ratio Numbers are in millions	0.1	0.101	0.084	0.073	0.014	0.04	-0.039	-0.115	0.032	0.169	0.243	0.34	0.491	0.114	0.351	0.396	0.449	0.036	0.376	0.474	0.474	0.433	0.433	0.389	0.4	0.303	0.307	0.328	0.328	0.343	0.246	0.29	0.29	0.305	0.305	0.206	0.206	0.144	0.144
Reseach & Development Expenses Numbers are in millions	3.862	13.733	15.833	12.756	15.066	9.773	11.789	2.208	9.677	11.973	10.22	10.387	20.04	16.995	10.117	3.063	12.312	0	0	6.774	6.774	2.95	2.95	5.809	5.809	3.368	0	2.599	2.599	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.447	-1.585	4.941	-8.325	10.133	-1.607	2.391	3.997	8.954	-0.909	3.062	-7.003	15.19	2.431	2.292	-24.679	5.508	0	0	3.126	3.126	0.573	0.573	1.251	1.273	0.373	1.682	0.781	0.781	0.397	0.416	0.495	0.495	1.147	1.147	1.207	1.207	0.775	0.775
Selling & Marketing Expenses Numbers are in millions	3.298	1.626	1.234	1.917	1.221	1.486	0.958	1.593	0.936	1.402	1.263	1.922	1.441	1.217	0.888	1.508	0.759	0	0	6.62	6.62	1.769	1.769	4.06	4.06	1.58	0.955	1.164	1.164	0.765	0.561	0.509	0.509	0.477	0.477	0.308	0.308	0.247	0.247
SG&A Numbers are in millions	14.744	6.211	6.159	5.892	11.354	-0.121	3.349	5.573	9.89	0.494	4.325	-5.082	16.631	3.716	2.855	-23.17	6.267	0	0	9.818	9.818	2.301	2.301	5.416	5.333	1.206	2.637	1.945	1.945	1.162	0.977	1.004	1.004	1.624	1.624	1.515	1.515	1.022	1.022
Other Expenses Numbers are in millions	-34.538	0.056	0.068	-4.335	0.065	0.011	0.103	-36.818	0.001	-1.88	0.035	0.118	-1.433	141.224	-183.69	27.216	-0.902	73.152	-95.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-15.841	19.944	21.993	22.983	20.801	16.288	15.232	-29.037	15.397	10.908	14.95	10.472	26.968	141.224	-183.69	8.49	16.048	73.152	-95.098	24.961	24.961	5.292	5.292	11.287	10.877	4.549	2.853	4.908	4.908	1.343	1.192	1.373	1.373	1.599	1.599	1.432	1.432	1.206	1.206
Operating Income Numbers are in millions	29.739	-1.314	-5.95	-12.254	8.487	23.509	12.876	16.165	31.497	66.437	71.954	109.633	229.24	201.095	79.804	72.581	73.269	80.761	46.515	49.29	49.29	36.447	36.447	28.844	29.639	10.578	7.627	6.404	6.404	9.259	3.506	5.945	5.945	3.967	3.967	0.974	0.974	0.072	0.072
Operating Income Ratio Numbers are in millions	0.215	-0.007	-0.031	-0.083	0.073	0.197	0.111	0.145	0.297	0.36	0.264	0.296	0.442	0.384	0.303	0.328	0.349	0.384	0.328	0.348	0.348	0.377	0.377	0.276	0.287	0.21	0.224	0.188	0.188	0.296	0.181	0.233	0.233	0.213	0.213	0.08	0.08	0.009	0.009
Total Other Income Expenses Net Numbers are in millions	0.126	31.751	31.392	28.916	0.513	0.011	0.552	-0.253	0.001	-1.88	0.035	0.118	0	0.003	0.004	-1.785	-0.902	0.007	-0.3	-0.514	-0.514	0.004	0.004	-0.051	-0.051	-0	0	0.053	0.053	-0.024	0.025	0.04	0.04	0.196	0.196	0.027	0.027	0.015	0.015
Income Before Tax Numbers are in millions	29.865	30.559	25.507	16.695	8.551	23.52	12.979	15.911	31.498	64.557	71.989	109.751	229.241	201.098	79.807	70.796	72.366	80.767	46.215	42.536	42.536	36.535	36.535	29.806	30.315	10.751	7.621	6.255	6.255	9.38	3.58	6.078	6.078	4.084	4.084	1.082	1.082	-0.063	-0.063
Income Before Tax Ratio Numbers are in millions	0.216	0.166	0.133	0.113	0.074	0.198	0.112	0.143	0.297	0.35	0.264	0.297	0.442	0.384	0.303	0.32	0.344	0.384	0.326	0.3	0.3	0.378	0.378	0.285	0.294	0.213	0.223	0.184	0.184	0.3	0.185	0.239	0.239	0.219	0.219	0.089	0.089	-0.008	-0.008
Income Tax Expense Numbers are in millions	0.772	2.77	1.195	-0.54	0.195	-1.989	5.171	3.381	-0.479	8.144	9.223	15.018	31.448	27.673	10.342	10.402	9.802	10.988	6.38	5.763	5.763	5.154	5.154	4.115	4.115	1.034	1.142	0.941	0.941	1.407	0.537	0.902	0.902	0.035	0.035	0	0	0	0
Net Income Numbers are in millions	29.093	27.666	24.248	17.202	8.356	25.509	7.808	12.531	31.976	56.414	62.766	94.732	197.793	173.425	69.465	60.394	62.565	69.779	39.835	36.773	36.773	31.38	31.38	25.691	26.2	9.718	6.479	5.314	5.314	7.973	3.043	5.177	5.177	4.049	4.049	1.082	1.082	-0.063	-0.063
Net Income Ratio Numbers are in millions	0.211	0.15	0.127	0.117	0.072	0.214	0.067	0.112	0.301	0.305	0.23	0.256	0.381	0.331	0.264	0.273	0.298	0.332	0.281	0.259	0.259	0.325	0.325	0.246	0.254	0.193	0.19	0.156	0.156	0.255	0.157	0.203	0.203	0.217	0.217	0.089	0.089	-0.008	-0.008
EPS Numbers are in millions	0.14	0.14	0.12	0.085	0.041	0.13	0.039	0.062	0.16	0.28	0.51	0.47	0.98	1.14	0.46	0.61	0.61	0	0.26	0.27	0.27	0.52	0.52	0.17	0.18	0.27	0.065	0.05	0.05	0.098	0.04	0.088	0.088	0.068	0.068	0.012	0.012	-0.002	-0.002
EPS Diluted Numbers are in millions	0.14	0.14	0.12	0.085	0.041	0.13	0.039	0.062	0.16	0.28	0.51	0.47	0.98	1.14	0.46	0.61	0.61	0	0.26	0.24	0.27	0.52	0.52	0.18	0.18	-0.19	0.065	0.05	0.05	0.098	0.04	0.088	0.088	0.068	0.068	0.012	0.012	-0.002	-0.002
EBITDA Numbers are in millions	3.423	14.357	-5.485	3.222	-19.186	8.044	-19.737	-19.501	43.28	28.032	79.579	112.102	231.71	207.034	85.743	79.058	78.222	-16.259	49.148	52.22	52.22	38.782	38.782	32.383	33.177	10.68	8.441	7.216	7.216	10.076	4.04	6.507	6.507	4.473	4.473	1.274	1.274	0.446	0.446
EBITDA Ratio Numbers are in millions	0.025	0.078	-0.029	0.022	-0.157	-0.122	-0.204	-0.175	0.909	0.11	0.188	0.298	0.439	0.036	1	0.359	0.372	-0.077	1	0.368	0.368	0.402	0.402	0.31	0.322	0.212	0.247	0.212	0.212	0.322	0.209	0.255	0.255	0.24	0.24	0.105	0.105	0.056	0.056

Shandong Sanyuan Biotechnology Co.,Ltd.

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