Shanghai Shyndec Pharmaceutical Co., Ltd. (600420.SS)

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600420.SS
Financials

10.75 (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
Revenue Numbers are in millions	2,606.778	2,344.203	2,633.228	2,807.538	3,123.408	2,865.576	2,717.355	3,027.357	3,417.169	3,240.161	3,332.136	3,142.802	3,244.222	3,234.777	3,078.034	3,703.325	3,928.812	3,192.555	3,151.871	2,908.802	3,303.053	3,174.704	2,769.023	3,080.832	3,174.548	2,835.848	2,631.678	2,744.019	3,109.237	1,930.974	2,007.119	2,212.614	2,367.047	7,130.821	629.065	702.926	663.099	582.238	657.01	674.896	768.101	728.541	648.725	736.755	634.814	471.654	598.381	545.072	588.532	529.82	564.655	501.058	411.359	492.324	340.806	437.345	432.148	283.013	365.914	381.719	392.318	215.222	269.914	387.196	291.901	130.234	182.828	196.453	177.717	135.103	157.995	165.647	165.578	115.554	114.74	136.292	179.285	95.505	116.542	151.681	139.018	87.996	87.577	81.468	101.491	138.638	83.575
Cost of Revenue Numbers are in millions	1,639.786	1,462.438	1,584.743	1,791.277	1,849.867	1,888.309	1,679.64	1,887.194	2,032.906	2,169.437	2,061.413	1,932.254	1,861.459	1,875.169	1,659.406	2,174.183	2,139.382	1,625.141	1,620.67	1,545.378	1,854.097	1,743.655	1,350.627	1,522.502	1,522.047	1,550.541	1,247.012	1,390.485	1,610.895	829.755	1,181.034	1,381.571	1,434.284	4,836.157	320.028	348.99	321.797	270.003	342.437	329.743	416.166	368.599	359.013	408.887	337.296	234.119	356.886	323.72	363.666	353.152	380.383	325.862	270.681	358.645	221.006	298.503	295.384	193.168	260.316	267.134	266.844	148.457	182.645	292.277	194.54	83.198	110.249	123.927	119.151	86.154	97.263	109.107	105.194	73.674	71.148	91.063	119.038	67.83	77.589	87.191	83.69	58.627	51.51	43.697	62.423	111.725	55.905
Gross Profit Numbers are in millions	966.992	881.765	1,048.485	1,016.261	1,273.54	977.266	1,037.716	1,140.163	1,384.263	1,070.724	1,270.723	1,210.548	1,382.763	1,359.608	1,418.628	1,529.142	1,789.429	1,567.414	1,531.201	1,363.424	1,448.956	1,431.05	1,418.395	1,558.33	1,652.502	1,285.306	1,384.666	1,353.534	1,498.342	1,101.218	826.085	831.043	932.763	2,294.664	309.037	353.936	341.302	312.235	314.573	345.153	351.935	359.942	289.713	327.868	297.518	237.535	241.495	221.352	224.866	176.668	184.272	175.196	140.678	133.679	119.8	138.842	136.764	89.844	105.597	114.585	125.474	66.765	87.269	94.919	97.362	47.036	72.578	72.526	58.566	48.95	60.731	56.54	60.384	41.879	43.592	45.229	60.247	27.675	38.953	64.491	55.328	29.369	36.066	37.772	39.068	26.912	27.67
Gross Profit Ratio Numbers are in millions	0.371	0.376	0.398	0.362	0.408	0.341	0.382	0.377	0.405	0.33	0.381	0.385	0.426	0.42	0.461	0.413	0.455	0.491	0.486	0.469	0.439	0.451	0.512	0.506	0.521	0.453	0.526	0.493	0.482	0.57	0.412	0.376	0.394	0.322	0.491	0.504	0.515	0.536	0.479	0.511	0.458	0.494	0.447	0.445	0.469	0.504	0.404	0.406	0.382	0.333	0.326	0.35	0.342	0.272	0.352	0.317	0.316	0.317	0.289	0.3	0.32	0.31	0.323	0.245	0.334	0.361	0.397	0.369	0.33	0.362	0.384	0.341	0.365	0.362	0.38	0.332	0.336	0.29	0.334	0.425	0.398	0.334	0.412	0.464	0.385	0.194	0.331
Reseach & Development Expenses Numbers are in millions	110.732	159.721	171.608	110.607	121.61	178.733	133.31	132.952	110.631	160.836	120.547	122.545	116.995	202.93	141.868	118.167	126.219	189.829	115.064	116.072	77.964	153.868	94.123	96.958	72.218	106.944	90.656	94.098	81.945	426.858	74.24	156.518	0	365.29	0	147.194	0	276.447	0	60.609	0	93.874	0	30.113	0	85.792	0	22.357	0	51.142	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	170.298	-402.247	489.226	-124.063	184.148	-414.131	489.519	-108.1	171.46	-470.52	467.422	-57.642	186.453	-401.18	495.705	-125.838	177.45	-353.18	158.617	-85.597	136.336	-347.376	159.278	-89.229	139.449	-351.011	165.392	-180.925	231.273	-527.458	219.402	-151.437	199.908	-87.536	81.53	-48.422	61.471	-202.382	104.155	-49.806	69.181	-155.873	71.535	0.584	49.164	-129.654	55.161	-24.152	35.606	-83.223	38.26	39.014	23.452	-85.991	23.007	39.165	37.101	-76.351	21.705	32.436	35.913	23.485	19.438	22.548	32.438	26.667	25.639	19.955	12.176	2.273	15.548	14.794	11.201	15.442	12.784	15.371	15.673	0.415	10.391	23.499	19.577	10.888	7.089	12.626	12.982	10.668	7.404
Selling & Marketing Expenses Numbers are in millions	182.917	-95.523	404.182	262.874	453.604	481.795	419.324	536.423	715.994	556.427	696.804	668.824	824.286	724.91	847.427	849.821	1,062.623	924.372	777.848	776.684	917.906	766.149	885.255	941.907	1,016.339	888.491	825.85	693.759	834.618	597.821	381.679	207.9	302.477	507.124	163.922	164.433	174.023	133.675	149.567	146.978	154.717	171.136	162.064	145.941	166.77	112.022	141.802	111.673	115.834	76.516	102.918	91.263	68.079	49.776	74.006	61.127	50.975	29.483	43.176	46.296	44.737	13.155	33.397	47.298	30.641	14.015	23.51	26.844	18.736	13.33	11.865	16.269	14.496	15.204	13.32	12.787	15.802	14.403	14.102	11.622	15.301	11.631	8.592	9.869	10.664	13.557	9.752
SG&A Numbers are in millions	353.215	-497.77	893.409	422.597	637.751	647.104	908.843	428.323	887.454	85.906	1,164.226	611.182	1,010.739	323.73	1,343.132	723.983	1,240.073	571.193	936.466	691.087	1,054.241	418.773	1,044.533	852.679	1,155.788	537.479	991.242	512.834	1,065.891	70.363	601.081	56.463	502.385	419.588	245.452	116.011	235.493	-68.707	253.722	97.172	223.898	15.263	233.598	146.524	215.934	-17.632	196.963	87.522	151.44	-6.707	141.179	130.278	91.531	-36.215	97.012	100.292	88.076	-46.868	64.881	78.731	80.649	36.641	52.834	69.846	63.079	40.683	49.15	46.799	30.912	15.604	27.413	31.063	25.697	30.646	26.104	28.158	31.474	14.818	24.492	35.121	34.878	22.52	15.681	22.495	23.646	24.225	17.156
Other Expenses Numbers are in millions	-6.012	936.263	-388.199	-8.057	-16.597	-27.861	3.682	6.549	18.659	574.881	-271.225	276.651	13.593	-12.76	35.37	1.561	-3.525	-3.622	-1.827	22.387	-0.005	3.952	14.977	4.962	17.878	8.436	12.556	14.036	-0.914	-29.501	32.138	-2.853	8.274	89.354	13.094	31.639	4.167	-6.442	11.361	10.123	2.044	32.927	3.059	10.183	2.716	21.78	6.143	6.695	0.865	8.486	3.284	2.887	1.298	10.797	2.483	1.101	1.729	10.934	0.997	1.86	0.751	10.569	2.385	0.589	0.944	5.355	0.097	-0.081	0.965	3.053	-0.156	-0.026	-0.227	2.67	0.01	0.03	-0.086	0.377	1.299	-0.022	2.031	0.527	1.154	-0.565	0.697	0.751	0.822
Operating Expenses Numbers are in millions	457.936	598.214	676.817	541.261	764.289	853.698	756.538	884.86	1,016.745	821.624	1,013.547	1,010.378	1,141.328	1,127.963	1,190.356	1,164.266	1,392.144	1,358.889	1,050.485	1,062.617	1,155.352	1,182.372	1,153.263	1,212.818	1,261.491	1,278.233	1,095.878	965.579	1,100.553	929.243	616.158	431.506	541.52	1,341.155	251.611	250.223	241.7	179.36	259.577	214.882	228.62	268.697	237.959	227.107	219.528	193.733	201.111	164.727	153.988	121.085	144.082	132.044	93.389	68.303	98.677	101.817	89.647	60.869	65.843	79.643	81.735	37.423	53.816	70.679	63.999	41.213	49.771	47.373	31.481	16.089	28.463	31.499	26.142	30.798	26.473	28.45	32.124	14.938	24.79	35.468	35.229	22.685	16.001	22.67	23.859	24.395	17.322
Operating Income Numbers are in millions	509.056	283.552	371.668	474.999	524.6	123.569	308.225	282.631	322.295	244.568	293.404	245.01	269.99	34.414	221.891	294	347.257	99.888	435.179	271.424	217.703	191.426	231.681	310.559	297.42	320.24	271.738	354.049	313.794	167.101	144.094	332.238	302.945	725.208	34.438	72.958	75.213	98.676	41.874	100.489	96.65	57.044	37.755	88.812	69.358	25.851	34.061	49.19	68.004	51.413	34.952	39.088	44.54	56.122	20.917	33.911	42.79	30.352	37.888	32.224	39.052	28.412	30.418	20.684	31.9	5.001	22.364	23.994	25.855	31.885	38.318	25.227	33.082	11.154	16.81	17.036	30.122	12.967	14.144	29.707	22.435	6.838	20.093	14.111	14.537	2.111	9.677
Operating Income Ratio Numbers are in millions	0.195	0.121	0.141	0.169	0.168	0.043	0.113	0.093	0.094	0.075	0.088	0.078	0.083	0.011	0.072	0.079	0.088	0.031	0.138	0.093	0.066	0.06	0.084	0.101	0.094	0.113	0.103	0.129	0.101	0.087	0.072	0.15	0.128	0.102	0.055	0.104	0.113	0.169	0.064	0.149	0.126	0.078	0.058	0.121	0.109	0.055	0.057	0.09	0.116	0.097	0.062	0.078	0.108	0.114	0.061	0.078	0.099	0.107	0.104	0.084	0.1	0.132	0.113	0.053	0.109	0.038	0.122	0.122	0.145	0.236	0.243	0.152	0.2	0.097	0.147	0.125	0.168	0.136	0.121	0.196	0.161	0.078	0.229	0.173	0.143	0.015	0.116
Total Other Income Expenses Net Numbers are in millions	1.99	-67.188	-1.38	103.399	-16.597	47.376	-0.17	10.401	2.233	-4.111	25.224	-5.663	-1.483	-12.76	35.37	1.561	-3.525	-3.622	-1.827	22.387	-0.005	3.952	14.977	4.962	17.878	-6.402	6.21	14.036	-0.914	-37.346	-12.844	-3.741	2.969	65.287	20.636	31.216	8.174	-5.899	11.209	9.475	0.151	30.57	3.044	7.859	2.699	21.562	6.222	6.627	1.052	8.31	-2.606	2.65	1.288	10.552	2.464	1.101	1.729	11.292	0.97	1.53	0.751	10.569	2.385	0.589	0.944	5.355	0.097	-0.081	0.965	3.053	-0.156	-0.026	-0.227	2.643	-0.029	-0.035	-0.071	0.447	1.222	-0.04	0.286	0.454	1.072	-0.583	0.652	0.736	0.822
Income Before Tax Numbers are in millions	511.047	216.364	370.288	571.997	508.003	159.189	308.055	293.032	324.527	240.458	318.628	243.365	181.669	21.654	257.262	295.561	343.732	96.266	433.352	293.811	217.698	195.378	246.658	315.521	315.298	328.676	284.294	368.085	312.88	138.174	175.937	328.497	311.176	806.184	46.895	104.175	79.246	92.778	53.084	109.965	96.801	87.613	40.799	96.671	72.057	47.413	40.282	55.817	68.822	59.723	37.898	41.737	45.828	66.675	23.382	35.012	44.519	41.644	38.858	33.754	39.803	38.98	32.803	21.273	32.844	10.357	22.461	23.913	26.821	34.939	38.161	25.201	32.855	13.796	16.781	17.001	30.051	13.414	15.366	29.667	22.721	7.292	21.165	13.528	15.189	2.848	10.499
Income Before Tax Ratio Numbers are in millions	0.196	0.092	0.141	0.204	0.163	0.056	0.113	0.097	0.095	0.074	0.096	0.077	0.056	0.007	0.084	0.08	0.087	0.03	0.137	0.101	0.066	0.062	0.089	0.102	0.099	0.116	0.108	0.134	0.101	0.072	0.088	0.148	0.131	0.113	0.075	0.148	0.12	0.159	0.081	0.163	0.126	0.12	0.063	0.131	0.114	0.101	0.067	0.102	0.117	0.113	0.067	0.083	0.111	0.135	0.069	0.08	0.103	0.147	0.106	0.088	0.101	0.181	0.122	0.055	0.113	0.08	0.123	0.122	0.151	0.259	0.242	0.152	0.198	0.119	0.146	0.125	0.168	0.14	0.132	0.196	0.163	0.083	0.242	0.166	0.15	0.021	0.126
Income Tax Expense Numbers are in millions	87.507	83.731	57.729	117.369	82.145	3.838	25.072	52.772	50.266	-22.854	44.472	49.428	45.589	0.211	-1.392	45.102	53.142	-11.729	69.215	49.152	34.441	54.441	-15.057	51.142	53.862	68.429	49.82	51.458	54.249	-8.608	28.9	52.601	62.319	125.424	7.628	31.898	17.532	2.153	15.391	21.57	21.958	15.096	8.067	16.235	10.207	-4.52	11.306	6.463	15.29	10.861	7.652	7.642	7.361	5.803	4.056	5.566	7.246	4.316	6.744	4.954	4.924	3.207	5.314	3.561	5.117	-4.433	3.019	8.53	3.853	3.319	6.202	3.66	4.867	1.69	2.672	2.543	4.439	1.702	0.692	4.465	3.777	0.563	3.304	1.869	2.783	1.856	0.99
Net Income Numbers are in millions	361.414	129.096	236.049	387.22	331.257	127.957	218.98	165.719	274.261	201.423	274.156	147.22	136.081	-63.171	205.317	205.428	220.707	17.957	304.246	191.166	135.424	81.733	202.295	187.174	185.165	128.53	166.606	237.06	173.326	69.817	88.721	197.718	159.547	367.014	21.13	50.831	37.945	80.367	17.919	70.197	52.57	65.187	22.714	62.316	39.774	44.354	13.014	37.085	35.545	40.207	21.378	23.851	30.509	54.472	14.899	21.037	29.625	31.232	28.174	21.331	27.375	32.433	23.039	12.655	20.925	9.319	14.976	10.496	19.122	27.198	26.145	17.879	22.808	9.813	10.037	10.502	20.145	9.656	12.185	20.903	15.942	4.803	13.97	8.54	9.516	-0.838	6.785
Net Income Ratio Numbers are in millions	0.139	0.055	0.09	0.138	0.106	0.045	0.081	0.055	0.08	0.062	0.082	0.047	0.042	-0.02	0.067	0.055	0.056	0.006	0.097	0.066	0.041	0.026	0.073	0.061	0.058	0.045	0.063	0.086	0.056	0.036	0.044	0.089	0.067	0.051	0.034	0.072	0.057	0.138	0.027	0.104	0.068	0.089	0.035	0.085	0.063	0.094	0.022	0.068	0.06	0.076	0.038	0.048	0.074	0.111	0.044	0.048	0.069	0.11	0.077	0.056	0.07	0.151	0.085	0.033	0.072	0.072	0.082	0.053	0.108	0.201	0.165	0.108	0.138	0.085	0.087	0.077	0.112	0.101	0.105	0.138	0.115	0.055	0.16	0.105	0.094	-0.006	0.081
EPS Numbers are in millions	0.27	0.096	0.18	0.29	0.25	0.093	0.16	0.13	0.23	0.2	0.24	0.13	0.12	-0.062	0.2	0.2	0.21	0.018	0.3	0.19	0.13	0.077	0.19	0.18	0.18	0.12	0.15	0.21	0.16	0.063	0.08	0.18	0.14	0.64	0.2	0.088	0.11	0.14	0.031	0.12	0.091	0.11	0.04	0.11	0.069	0.077	0.023	0.064	0.063	0.07	0.032	0.041	0.053	0.095	0.026	0.037	0.052	0.054	0.049	0.037	0.048	0.056	0.04	0.022	0.036	0.016	0.026	0.018	0.033	0.047	0.046	0.031	0.036	0.017	0.018	0.018	0.035	0.017	0.021	0.036	0.028	0.008	0.024	0.015	0.027	-0.002	0.012
EPS Diluted Numbers are in millions	0.27	0.096	0.18	0.29	0.25	0.093	0.16	0.13	0.21	0.17	0.24	0.13	0.12	-0.056	0.2	0.2	0.19	0.018	0.26	0.19	0.12	0.077	0.17	0.18	0.18	0.12	0.15	0.21	0.16	0.063	0.08	0.18	0.14	0.64	0.2	0.088	0.11	0.14	0.031	0.12	0.091	0.11	0.04	0.11	0.069	0.077	0.023	0.064	0.063	0.07	0.032	0.041	0.053	0.095	0.026	0.037	0.052	0.054	0.049	0.037	0.048	0.056	0.04	0.022	0.036	0.016	0.026	0.018	0.033	0.047	0.046	0.031	0.036	0.017	0.018	0.018	0.035	0.017	0.021	0.036	0.028	0.008	0.024	0.015	0.027	-0.002	0.012
EBITDA Numbers are in millions	512.453	412.286	379.428	775.727	713.126	384.3	534.524	514.56	540.699	464.821	555.674	483.361	431.17	208.036	495.395	535.259	580.526	314.57	643.432	508.555	423.415	412.723	447.86	506.385	400.111	556.154	338.814	414.368	417.058	207.174	240.056	388.437	407.591	1,067.203	241.889	131.916	295.011	135.863	60.184	130.901	123.315	123.954	51.754	106.856	81.887	70.736	40.384	66.737	74.711	74.912	36.326	43.767	47.289	78.39	18.879	38.715	49.96	38.171	40.157	36.175	46.77	30.591	31.544	23.753	34.119	9.906	22.807	24.212	27.086	40.429	32.528	24.037	35.631	21.881	21.532	23.7	32.372	24.989	17.751	35.809	23.31	11.889	23.921	15.355	15.21	3.305	10.348
EBITDA Ratio Numbers are in millions	0.197	0.176	0.144	0.276	0.228	0.134	0.197	0.17	0.158	0.143	0.167	0.154	0.133	0.064	0.161	0.145	0.148	0.099	0.204	0.175	0.128	0.13	0.162	0.164	0.126	0.196	0.129	0.151	0.134	0.107	0.12	0.176	0.172	0.15	0.385	0.188	0.445	0.233	0.092	0.194	0.161	0.17	0.08	0.145	0.129	0.15	0.067	0.122	0.127	0.141	0.064	0.087	0.115	0.159	0.055	0.089	0.116	0.135	0.11	0.095	0.119	0.142	0.117	0.061	0.117	0.076	0.125	0.123	0.152	0.299	0.206	0.145	0.215	0.189	0.188	0.174	0.181	0.262	0.152	0.236	0.168	0.135	0.273	0.188	0.15	0.024	0.124

Shanghai Shyndec Pharmaceutical Co., Ltd.

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