Tibet Rhodiola Pharmaceutical Holding Co. (600211.SS)

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600211.SS
Financials

37.13 (CNY) • At close June 6, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	712.109	631.27	560.746	893.51	697.308	756.39	547.773	913.3	906.937	596.463	614.958	687.052	656.136	576.668	523.983	543.642	494.293	383.513	361.04	331.772	296.779	324.727	312.449	321.769	297.076	286.594	288.44	240.106	212.739	272.954	207.215	189.786	245.67	304.545	240.009	155.452	96.801	173.184	294.076	448.869	466.626	468.175	436.662	390.477	372.722	447.495	336.065	308.34	310.322	314.608	300.921	279.237	326.619	280.092	253.637	243.282	302.027	267.791	289.956	276.868	276.114	280.299	294.237	265.152	269.933	252.351	246.438	224.854	267.427	229.889	199.865	189.318	204.166	301.991	216.307	169.578	173.966	182.042	177.754	169.454	167.231	105.608	36.983	25.436	14.635	27.014	19.681	15.626	12.758	32.343	16.64	13.979	11.529
Cost of Revenue Numbers are in millions	37.344	51.955	40.837	41.8	36.394	51.497	33.933	36.217	40.264	39.492	35.014	36.026	36.163	61.061	59.176	52.636	50.346	48.436	44.611	46.383	55.534	57.757	52.429	50.57	45.887	53.82	59.78	48.588	44.185	73.715	57.942	50.461	57.462	83.755	72.581	24.425	7.815	20.971	200.75	328.841	384.903	363.219	354.64	306.363	304.093	346.811	275.338	236.558	263.75	238.748	239.255	225.541	274.471	219.654	203.952	201.521	260.041	217.96	238.618	225.442	236.814	226.147	244.594	214.51	235.867	209.977	208.071	187.61	235.86	202.737	173.572	163.575	182.341	193.017	163.833	135.416	146.901	146.771	148.316	140.711	142.722	78.925	14.187	3.601	2.239	5.183	7.214	2.615	2.615	7.402	2.178	2.096	2.286
Gross Profit Numbers are in millions	674.765	579.315	519.909	851.71	660.914	704.892	513.84	877.083	866.672	556.971	579.944	651.027	619.973	515.608	464.807	491.007	443.947	335.077	316.429	285.389	241.245	266.97	260.021	271.199	251.189	232.774	228.66	191.518	168.554	199.239	149.273	139.326	188.208	220.79	167.428	131.027	88.986	152.214	93.327	120.027	81.723	104.956	82.022	84.114	68.629	100.683	60.727	71.781	46.572	75.86	61.666	53.696	52.148	60.439	49.685	41.761	41.986	49.831	51.337	51.426	39.301	54.152	49.643	50.642	34.067	42.374	38.367	37.243	31.567	27.152	26.293	25.743	21.825	108.974	52.474	34.162	27.065	35.271	29.438	28.744	24.509	26.683	22.796	21.835	12.397	21.831	12.467	13.012	10.143	24.94	14.462	11.883	9.242
Gross Profit Ratio Numbers are in millions	0.948	0.918	0.927	0.953	0.948	0.932	0.938	0.96	0.956	0.934	0.943	0.948	0.945	0.894	0.887	0.903	0.898	0.874	0.876	0.86	0.813	0.822	0.832	0.843	0.846	0.812	0.793	0.798	0.792	0.73	0.72	0.734	0.766	0.725	0.698	0.843	0.919	0.879	0.317	0.267	0.175	0.224	0.188	0.215	0.184	0.225	0.181	0.233	0.15	0.241	0.205	0.192	0.16	0.216	0.196	0.172	0.139	0.186	0.177	0.186	0.142	0.193	0.169	0.191	0.126	0.168	0.156	0.166	0.118	0.118	0.132	0.136	0.107	0.361	0.243	0.201	0.156	0.194	0.166	0.17	0.147	0.253	0.616	0.858	0.847	0.808	0.633	0.833	0.795	0.771	0.869	0.85	0.802
Reseach & Development Expenses Numbers are in millions	5.275	10.144	6.5	6.643	2.92	8.407	0.491	3.355	4.473	8.221	2.769	67.213	9.927	41.749	13.913	3.778	1.418	3.692	0.777	1.751	1.239	3.331	3.474	1.354	2.915	3.686	-2.551	2.914	0.622	4.158	0	1.932	0	7.484	0	1.16	0	4.162	0	2.2	0	2.823	0	0.545	0	4.172	0	0.292	0	2.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.174	-42.465	62.434	-8.928	26.205	-38.432	64.906	-3.104	25.56	-43.326	70.081	-6.888	27.88	-11.861	39.264	3.256	13.78	-5.907	15.924	-0.931	12.369	-7.259	14.411	1.254	12.353	-13.485	11.933	0.047	15.17	-9.352	12.074	0.433	9.744	-9.784	-2.913	0.24	7.364	-19.298	10.459	-6.39	12.149	-10.47	11.593	-2.231	7.266	-10.15	6.783	-2.553	8.048	-11.293	7.9	-3.168	8.998	-14.684	9.567	-4.475	11.434	-13.063	6.855	8.969	10.621	9.008	9.691	7.293	7.921	7.423	8.143	7.638	9.192	12.363	12.373	12.203	6.221	14.88	7.478	6.588	9.018	36.767	5.398	8.124	5.773	9.524	5.428	8.141	4.274	8.147	4.182	4.089	4.253	3.063	5.077	5.173	3.14
Selling & Marketing Expenses Numbers are in millions	387.363	344.123	307.479	512.076	395.237	427.799	308.478	514.322	506.806	334.926	334.274	379.75	360.012	325.89	276.545	291.184	261.294	204.319	185.071	168.239	126.926	163.555	152.372	156.273	150.838	144.816	127.85	108.395	103.23	98.308	89.214	79.428	109.917	122.716	102.573	72.826	59.009	109.282	65.039	82.746	58.462	84.095	56.586	55.813	49.755	75.701	47.197	52.028	32.484	57.592	47.048	39.19	36.879	44.494	34.218	28.661	30.663	30.706	37.541	37.942	26.11	52.284	33.493	37.389	24.022	32.535	28.277	20.432	22.659	44.157	27.702	51.606	20.669	99.128	39.415	27.911	17.319	36.51	19.121	21.172	16.883	17.305	15.218	12.513	7.827	22.047	4.915	5.825	4.919	16.934	8.957	3.248	5.099
SG&A Numbers are in millions	413.537	301.659	369.913	532.038	421.442	458.309	373.384	511.218	532.366	291.6	404.355	372.862	387.892	314.029	315.809	294.44	275.074	198.412	200.995	167.309	139.296	156.296	166.783	157.527	163.191	131.331	139.783	108.442	118.4	88.957	101.288	79.861	119.661	112.933	99.66	73.065	66.372	89.984	75.498	76.356	70.611	73.625	68.179	53.582	57.021	65.551	53.98	49.475	40.532	46.299	54.947	36.022	45.877	29.811	43.785	24.186	42.097	17.643	44.396	46.912	36.731	61.292	43.185	44.682	31.944	39.958	36.42	28.069	31.851	56.52	40.075	63.809	26.89	114.008	46.893	34.5	26.336	73.276	24.519	29.296	22.656	26.83	20.646	20.654	12.101	30.194	9.096	9.914	9.172	19.997	14.034	8.422	8.239
Other Expenses Numbers are in millions	-46.563	-10.254	-43.625	-0.048	0.174	-190.848	0.143	-0.512	11.063	87.207	-30.925	46.112	8.479	60.703	-0.977	0.459	-0.075	0.205	-0.256	-0.364	-1.413	1.021	0.123	0.072	-0.018	-0.122	0.532	-0.011	-0.016	5.546	50.376	-4.062	-3.735	15.766	-0.061	16.947	-0.15	0.957	0.133	-1.402	0.122	0.334	0.705	0.188	0.091	21.353	0.019	-0.012	0.103	9.034	10.538	2.862	0.094	6.506	3.563	4.405	3.041	6.42	4.477	4.592	2.164	5.421	4.221	4.212	1.001	4.136	2.991	1.761	1.006	3.422	0.08	7.876	-0.013	9.688	0.167	6.15	1.565	1.859	-0.004	3.903	0.153	3.709	0.416	2.431	1.361	0.404	0.53	1.794	0.578	0.301	0.678	2.828	0.753
Operating Expenses Numbers are in millions	372.249	303.317	332.789	538.729	424.362	657.563	232.379	555.805	547.902	387.029	376.2	486.187	406.298	416.48	319.706	321.181	281.604	232.925	205.381	185.099	95.868	187.431	172.747	173.86	170.419	168.901	114.447	125.222	91.804	92.886	103.123	95.101	123.491	144.823	102.284	96.356	67.84	127.287	77.353	97.088	71.877	111.357	70.575	67.853	58.437	97.61	55.335	62.521	41.513	69.655	56.478	47.931	47.081	56.464	45.047	37.099	42.954	42.067	45.461	48.166	37.482	62.444	44.106	45.773	32.323	40.767	37.016	28.474	32.224	57.081	40.415	64.162	27.183	115.268	47.471	34.917	26.634	73.807	24.877	29.67	22.951	27.173	20.999	20.899	12.181	30.302	9.121	9.934	9.201	20.056	14.069	8.438	8.251
Operating Income Numbers are in millions	302.516	275.997	187.121	312.981	236.552	47.329	290.29	327.653	336.808	181.124	202.775	163.204	197.92	408.02	137.962	157.315	176.403	105.383	117.332	104.637	144.765	81.701	91.935	97.854	79.735	-14.801	113.547	67.398	77.91	101.982	36.977	11.511	63.01	75.411	61.974	30.232	22.177	29.505	44.268	23.389	9.485	-8.096	11.203	13.28	9.254	-4.706	2.623	7.524	3.218	-2.914	2.714	6.508	3.227	2.529	3.38	2.324	-2.277	8.049	4.71	-1.318	0.899	-1.664	7.446	1.67	0.185	0.329	-2.8	1.633	-3.327	-64.374	-16.784	-47.867	-8.337	-10.139	2.497	-3.574	-2.413	-47.215	0.765	-2.117	0.218	-2.37	1.936	0.892	-0.432	1.31	1.689	1.514	0.233	4.626	0.173	2.962	0.352
Operating Income Ratio Numbers are in millions	0.425	0.437	0.334	0.35	0.339	0.063	0.53	0.359	0.371	0.304	0.33	0.238	0.302	0.708	0.263	0.289	0.357	0.275	0.325	0.315	0.488	0.252	0.294	0.304	0.268	-0.052	0.394	0.281	0.366	0.374	0.178	0.061	0.256	0.248	0.258	0.194	0.229	0.17	0.151	0.052	0.02	-0.017	0.026	0.034	0.025	-0.011	0.008	0.024	0.01	-0.009	0.009	0.023	0.01	0.009	0.013	0.01	-0.008	0.03	0.016	-0.005	0.003	-0.006	0.025	0.006	0.001	0.001	-0.011	0.007	-0.012	-0.28	-0.084	-0.253	-0.041	-0.034	0.012	-0.021	-0.014	-0.259	0.004	-0.012	0.001	-0.022	0.052	0.035	-0.03	0.048	0.086	0.097	0.018	0.143	0.01	0.212	0.031
Total Other Income Expenses Net Numbers are in millions	-0.868	-6.74	-0.168	-1.632	0.174	-101.763	0.143	-0.512	0.287	-0.064	-0.46	-0.442	-0.295	-1.354	-0.977	0.459	-0.075	0.231	0.773	-0.364	-1.413	1.264	0.123	0.072	-0.018	-0.122	0.532	-0.011	-0.016	5.55	50.376	-4.062	-3.735	15.682	-0.238	16.945	-0.15	0.861	0.128	-1.433	0.122	-0.057	0.705	0.134	0.091	21.34	0.019	-0.025	-1.737	-0.709	10.538	2.861	0.082	6.503	3.563	4.399	3	6.407	4.477	4.592	2.159	5.391	4.209	4.212	1.001	4.142	2.97	1.756	0.999	-0.007	0.08	7.864	-0.013	9.307	-0.199	5.894	1.378	1.928	-0.052	3.824	0.02	3.463	-0.131	1.89	0.81	-0.267	-0.026	1.22	0.014	-0.073	-0.045	2.176	-0.027
Income Before Tax Numbers are in millions	301.647	269.258	186.952	349.252	348.194	-54.435	290.433	327.141	337.095	-49.244	202.315	112.695	197.625	-216.233	136.985	157.773	176.327	105.613	117.076	104.273	143.352	82.964	92.058	97.926	79.717	-14.923	114.079	67.387	77.894	107.531	87.352	7.455	59.265	91.093	61.736	47.177	22.027	30.365	44.396	21.956	9.608	-8.153	11.908	13.414	9.344	16.634	2.642	7.499	3.322	6.118	13.252	9.368	3.309	9.033	6.943	6.722	0.723	14.456	9.187	3.273	3.058	3.728	11.655	5.882	1.187	4.471	0.17	3.389	-2.328	-64.381	-16.704	-40.003	-8.35	-0.832	2.298	2.32	-1.036	-45.287	0.713	1.707	0.238	1.093	1.805	2.783	0.378	1.043	1.663	2.734	0.247	4.553	0.128	5.138	0.325
Income Before Tax Ratio Numbers are in millions	0.424	0.427	0.333	0.391	0.499	-0.072	0.53	0.358	0.372	-0.083	0.329	0.164	0.301	-0.375	0.261	0.29	0.357	0.275	0.324	0.314	0.483	0.255	0.295	0.304	0.268	-0.052	0.396	0.281	0.366	0.394	0.422	0.039	0.241	0.299	0.257	0.303	0.228	0.175	0.151	0.049	0.021	-0.017	0.027	0.034	0.025	0.037	0.008	0.024	0.011	0.019	0.044	0.034	0.01	0.032	0.027	0.028	0.002	0.054	0.032	0.012	0.011	0.013	0.04	0.022	0.004	0.018	0.001	0.015	-0.009	-0.28	-0.084	-0.211	-0.041	-0.003	0.011	0.014	-0.006	-0.249	0.004	0.01	0.001	0.01	0.049	0.109	0.026	0.039	0.085	0.175	0.019	0.141	0.008	0.368	0.028
Income Tax Expense Numbers are in millions	31.399	7.329	17.889	37.592	32.199	-3.2	26.748	32.822	31.58	22.447	20.539	23.753	21.375	-7.619	15.743	15.936	17.764	11.847	11.683	12.074	14.049	8.19	8.74	10.016	8.349	-0.202	11.775	5.956	8.822	10.352	10.018	2.669	4.273	11.015	4.197	5.528	1.897	3.797	4.222	6.61	0.959	-0.118	2.327	2.127	1.968	2.893	1.467	0.719	1.056	-1.24	1.207	0.89	0.689	-0.325	1.451	0.754	0.455	2.443	1.688	0.597	1.065	1.272	0.234	-2.578	-1.287	-0.287	0.104	-7.04	-2.003	0.405	0.438	-11.452	-3.225	17.234	-0.151	7.146	0.218	0.191	-0.129	7.831	-0.199	15.056	-0.43	7.363	-0.437	18.914	-0.556	4.779	-0.569	-0.672	-0.938	-1.144	-1.428
Net Income Numbers are in millions	269.28	259.421	168.73	310.218	312.919	-54.428	259.437	292.705	303.2	-71.691	180.536	87.582	174.668	-208.615	120.248	141.058	157.179	93.646	104.543	91.376	128.531	73.268	81.706	86.63	70.717	-15.541	101.464	61.02	68.663	94.876	76.597	4.038	54.134	80.279	56.303	41.654	20.053	27.288	39.934	16.1	8.313	-9.874	10.316	12.394	8.143	13.54	3.659	7.157	2.797	6.419	12.779	8.342	2.99	8.447	5.867	5.6	0.601	11.627	7.678	2.678	1.573	1.232	11.678	5.261	0.916	5.399	0.789	3.293	-2.994	-62.642	-16.523	-37.999	-8.105	-0.122	2.074	2.558	-1.442	-44.016	0.794	1.594	0.304	1.354	1.688	2.774	0.265	1.108	1.664	2.75	0.253	4.593	0.124	5.147	0.333
Net Income Ratio Numbers are in millions	0.378	0.411	0.301	0.347	0.449	-0.072	0.474	0.32	0.334	-0.12	0.294	0.127	0.266	-0.362	0.229	0.259	0.318	0.244	0.29	0.275	0.433	0.226	0.262	0.269	0.238	-0.054	0.352	0.254	0.323	0.348	0.37	0.021	0.22	0.264	0.235	0.268	0.207	0.158	0.136	0.036	0.018	-0.021	0.024	0.032	0.022	0.03	0.011	0.023	0.009	0.02	0.042	0.03	0.009	0.03	0.023	0.023	0.002	0.043	0.026	0.01	0.006	0.004	0.04	0.02	0.003	0.021	0.003	0.015	-0.011	-0.272	-0.083	-0.201	-0.04	-0	0.01	0.015	-0.008	-0.242	0.004	0.009	0.002	0.013	0.046	0.109	0.018	0.041	0.085	0.176	0.02	0.142	0.007	0.368	0.029
EPS Numbers are in millions	0.84	0.8	0.52	0.96	1.26	-0.22	1.05	1.18	1.22	-0.29	0.73	0.36	0.7	-0.84	0.48	0.57	0.63	0.36	0.4	0.52	0.73	0.29	0.46	0.34	0.28	-0.062	0.4	0.24	0.27	0.38	0.31	0.02	0.26	0.4	0.28	0.2	0.099	0.13	0.19	0.079	0.041	-0.05	0.05	0.061	0.04	0.066	0.018	0.035	0.014	0.032	0.063	0.042	0.015	0.041	0.029	0.027	0.003	0.057	0.038	0.012	0.008	0.006	0.06	0.026	0.005	0.027	0.004	0.014	-0.013	-0.32	-0.084	-0.16	-0.046	-0.001	0.011	0.009	-0.005	-0.16	0.003	0.006	0.001	0.005	0.007	0.01	0.001	0.004	0.007	0.01	0.001	0.017	0.001	0.019	0.001
EPS Diluted Numbers are in millions	0.84	0.8	0.52	0.96	1.26	-0.22	1.05	1.18	1.22	-0.29	0.72	0.35	0.7	-0.84	0.48	0.57	0.63	0.36	0.4	0.52	0.73	0.29	0.46	0.34	0.28	-0.061	0.4	0.24	0.27	0.38	0.31	0.02	0.26	0.4	0.28	0.2	0.099	0.13	0.19	0.079	0.041	-0.049	0.05	0.061	0.04	0.066	0.018	0.035	0.014	0.032	0.063	0.042	0.015	0.041	0.029	0.027	0.003	0.057	0.038	0.012	0.008	0.006	0.06	0.026	0.005	0.027	0.004	0.014	-0.013	-0.32	-0.084	-0.16	-0.046	-0.001	0.011	0.009	-0.005	-0.16	0.003	0.006	0.001	0.005	0.007	0.01	0.001	0.004	0.007	0.01	0.001	0.017	0.001	0.019	0.001
EBITDA Numbers are in millions	299.793	269.333	190.911	370.566	349.852	55.969	294.594	351.31	363.174	-37.725	215.005	144.69	212.003	89.889	155.82	172.994	200.887	128.556	137.014	126.023	164.76	101.234	111.915	117.788	99.902	70.509	114.323	69.853	76.75	128.013	46.149	13.772	64.717	110.678	68.265	53.359	21.66	62.227	15.974	24.661	9.846	2.305	11.447	17.707	11.005	21.542	5.392	12.159	5.059	26.517	5.188	12.838	5.067	20.824	4.638	12.495	-0.926	25	5.876	7.012	1.819	-15.597	5.537	7.468	1.744	3.879	1.351	14.217	-0.604	6.839	-14.122	-31.797	-5.358	18.88	8.765	11.456	4.933	-25.249	7.82	10.322	4.723	18.531	4.903	11.978	3.123	14.427	6.129	11.124	3.618	15.68	-5.295	9.133	0.991
EBITDA Ratio Numbers are in millions	0.421	0.427	0.34	0.415	0.502	0.074	0.538	0.385	0.4	-0.063	0.35	0.211	0.323	0.156	0.297	0.318	0.406	0.335	0.379	0.38	0.555	0.312	0.358	0.366	0.336	0.246	0.396	0.291	0.361	0.469	0.223	0.073	0.263	0.363	0.284	0.343	0.224	0.359	0.054	0.055	0.021	0.005	0.026	0.045	0.03	0.048	0.016	0.039	0.016	0.084	0.017	0.046	0.016	0.074	0.018	0.051	-0.003	0.093	0.02	0.025	0.007	-0.056	0.019	0.028	0.006	0.015	0.005	0.063	-0.002	0.03	-0.071	-0.168	-0.026	0.063	0.041	0.068	0.028	-0.139	0.044	0.061	0.028	0.175	0.133	0.471	0.213	0.534	0.311	0.712	0.284	0.485	-0.318	0.653	0.086

Tibet Rhodiola Pharmaceutical Holding Co.

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SSE:600211.SS