Shanghai Fosun Pharmaceutical (Group) Co., Ltd. (600196.SS)

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600196.SS
Financials

25.45 (CNY) • At close June 16, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	41,067.196	41,399.54	43,951.547	39,005.087	30,306.981	28,585.152	24,918.274	18,533.555	14,628.82	12,608.648	12,025.532	9,996.409	7,340.783	6,485.541	4,555.422	3,872.256	3,773.234	3,693.302	3,102.002	2,988.527	2,425.436	2,154.558	1,031.661	727.845	579.521	442.451	340.392	190.35	92.68	64.654
Cost of Revenue Numbers are in millions	21,365.574	21,595.309	23,169.69	20,228.269	13,431.178	11,543.421	10,365.309	7,608.953	6,718.364	6,308.041	6,718.569	5,543.369	4,126.804	3,991.147	2,984.561	2,610.665	2,711.871	2,693.817	2,282.166	2,076.035	1,651.852	1,564.01	668.11	448.859	307.636	248.42	209.319	116.467	65.34	50.106
Gross Profit Numbers are in millions	19,701.622	19,804.231	20,781.856	18,776.817	16,875.803	17,041.731	14,552.965	10,924.602	7,910.456	6,300.608	5,306.963	4,453.04	3,213.979	2,494.394	1,570.861	1,261.591	1,061.363	999.485	819.837	912.492	773.584	590.547	363.552	278.986	271.885	194.031	131.073	73.883	27.341	14.548
Gross Profit Ratio Numbers are in millions	0.48	0.478	0.473	0.481	0.557	0.596	0.584	0.589	0.541	0.5	0.441	0.445	0.438	0.385	0.345	0.326	0.281	0.271	0.264	0.305	0.319	0.274	0.352	0.383	0.469	0.439	0.385	0.388	0.295	0.225
Reseach & Development Expenses Numbers are in millions	3,644.356	4,346.045	4,302.093	3,834.483	2,795.494	2,041.401	1,479.612	1,026.538	714.749	670.036	564.218	437.613	306.033	189.427	119.861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,283.257	1,174.843	988.062	846.109	944.684	871.537	699.89	613.131	646.762	433.945	395.708	325.913	295.797	287.619	190.823	439.712	425.776	331.429	362.357	375.947	311.084	238.311	120.486	89.08	72.042	46.073	27.223	13.004	5.912	1.803
Selling & Marketing Expenses Numbers are in millions	8,679.764	6,198.027	9,171.176	9,098.892	8,463.943	9,846.758	8,487.533	5,790.536	3,704.056	2,815.141	2,300.424	1,843.534	1,512.286	1,209.957	798.275	636.51	496.156	485.148	417.927	437.207	330.805	300.669	175.579	110.17	90.414	48.423	31.419	15.111	4.154	0.432
SG&A Numbers are in millions	12,017.215	7,372.87	10,159.238	9,945.001	9,408.627	10,718.295	9,187.423	6,403.666	4,350.819	3,249.086	2,696.131	2,169.447	1,808.083	1,497.575	989.098	1,076.221	921.932	816.576	780.284	813.154	641.889	538.98	296.065	199.249	162.455	94.496	58.642	28.115	10.066	2.235
Other Expenses Numbers are in millions	-68.495	4,777.809	2,683.686	2,276.352	1,841.519	1,666.029	44.059	-13.177	181.871	78.279	324.557	97.894	89.864	158.789	62.115	55.992	30.932	21.862	60.526	96.477	52.782	42.661	18.11	12.35	18.856	10.883	7.975	10.014	-0.288	0.541
Operating Expenses Numbers are in millions	15,456.518	16,496.723	17,145.017	16,055.836	14,045.64	14,425.725	12,185.708	8,621.03	6,168.457	4,827.149	4,114.532	3,339.094	2,620.435	2,149.042	1,394.542	1,098.166	939.71	834.461	794.582	829.472	658.207	549.386	304.119	206.867	172.317	102.255	62.605	31.59	14.268	4.903
Operating Income Numbers are in millions	4,245.104	3,307.508	8,296.573	6,313.736	4,721.145	6,413.231	3,535.534	4,074.894	3,399.416	3,297.172	2,394.347	2,818.833	2,035.987	1,580.506	1,140.454	3,212.032	807.556	736.688	347.138	234.454	298.189	329.414	168.497	144.069	141.897	106.333	77.34	49.272	9.805	8.693
Operating Income Ratio Numbers are in millions	0.103	0.08	0.189	0.162	0.156	0.224	0.142	0.22	0.232	0.262	0.199	0.282	0.277	0.244	0.25	0.829	0.214	0.199	0.112	0.078	0.123	0.153	0.163	0.198	0.245	0.24	0.227	0.259	0.106	0.134
Total Other Income Expenses Net Numbers are in millions	-75.822	-42.94	-1,917.421	-2,049.035	-1,623.636	-1,399.217	44.059	502.668	1,905.279	1,968.805	1,569.185	87.439	718.397	731.181	492.545	3,080.14	696.303	594.152	4.625	34.85	14.694	18.432	6.579	16.577	-15.265	9.729	2.155	-0.176	-0.065	0.023
Income Before Tax Numbers are in millions	4,169.282	3,264.568	4,574.382	6,053.838	4,677.844	4,525.753	3,579.593	4,061.717	3,571.549	3,371.832	2,718.054	2,906.272	2,123.036	1,726.661	1,201.951	3,264.668	835.676	756.375	340.985	269.304	312.882	347.847	175.075	152.677	151.444	110.912	79.494	49.254	9.74	8.715
Income Before Tax Ratio Numbers are in millions	0.102	0.079	0.104	0.155	0.154	0.158	0.144	0.219	0.244	0.267	0.226	0.291	0.289	0.266	0.264	0.843	0.221	0.205	0.11	0.09	0.129	0.161	0.17	0.21	0.261	0.251	0.234	0.259	0.105	0.135
Income Tax Expense Numbers are in millions	656.841	369.504	626.917	1,066.4	737.865	782.231	559.711	476.458	350.207	501.171	348.215	506.324	283.764	341.819	201.607	700.396	74.745	66.186	48.152	31.361	30.849	49.632	13.559	11.596	15.654	16.485	12.924	9.056	3.362	2.738
Net Income Numbers are in millions	2,769.887	2,386.266	3,730.805	4,728.711	3,662.813	3,321.618	2,707.923	3,124.5	2,805.837	2,460.094	2,112.869	2,027.058	1,563.916	1,165.608	863.654	2,498.202	690.857	625.781	259.158	159.031	215.333	263.619	147.21	135.518	128.516	92.157	63.729	36.027	6.378	5.978
Net Income Ratio Numbers are in millions	0.067	0.058	0.085	0.121	0.121	0.116	0.109	0.169	0.192	0.195	0.176	0.203	0.213	0.18	0.19	0.645	0.183	0.169	0.084	0.053	0.089	0.122	0.143	0.186	0.222	0.208	0.187	0.189	0.069	0.092
EPS Numbers are in millions	1.04	0.89	1.43	1.85	1.43	1.3	1.07	1.27	1.21	1.07	0.92	0.71	0.8	0.61	0.46	1.35	0.37	0.34	0.15	0.098	0.13	0.17	0.099	0.096	0.069	0.067	0.045	0.021	0.004	0.003
EPS Diluted Numbers are in millions	1.04	0.89	1.43	1.85	1.43	1.3	1.07	1.27	1.2	1.06	0.92	0.71	0.8	0.61	0.46	1.35	0.37	0.34	0.15	0.098	0.13	0.17	0.099	0.096	0.069	0.067	0.045	0.021	0.004	0.003
EBITDA Numbers are in millions	8,602.739	5,559.393	7,874.1	7,054.414	5,724.739	7,072.498	4,543.481	4,260.052	3,479.655	3,431.313	2,830.984	2,361.711	2,001.118	2,250.536	1,516.99	3,531.754	1,117.731	1,023.44	556.338	304.858	441.052	445.104	248.845	212.947	154.062	120.151	74.672	42.333	13.072	9.646
EBITDA Ratio Numbers are in millions	0.209	0.134	0.179	0.181	0.189	0.247	0.182	0.23	0.238	0.272	0.235	0.236	0.273	0.347	0.333	0.912	0.296	0.277	0.179	0.102	0.182	0.207	0.241	0.293	0.266	0.272	0.219	0.222	0.141	0.149

Shanghai Fosun Pharmaceutical (Group) Co., Ltd.

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SSE:600196.SS