
KPC Pharmaceuticals, Inc.
SSE:600422.SS
15.47 (CNY) • At close June 6, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,401.447 | 7,703.121 | 8,282.063 | 8,253.533 | 7,717.087 | 8,119.963 | 7,101.978 | 5,852.287 | 5,100.597 | 4,915.686 | 4,120.509 | 3,584.295 | 3,016.022 | 2,434.008 | 1,817.238 | 1,434.909 | 1,310.931 | 1,290.258 | 1,146.553 | 1,207.635 | 673.675 | 665.34 | 504.858 | 488.24 | 511.359 | 454.248 | 395.154 | 272.209 |
Cost of Revenue
| 4,750.197 | 4,293.472 | 4,843.69 | 4,844.777 | 4,333.994 | 4,167.228 | 3,559.096 | 3,221.564 | 3,128.565 | 3,219.83 | 2,886.79 | 2,539.435 | 2,058.261 | 1,712.681 | 1,228.245 | 929.147 | 857.797 | 857.187 | 828.15 | 932 | 296.849 | 296.946 | 279.589 | 285.632 | 316.512 | 300.127 | 239.477 | 172.722 |
Gross Profit
| 3,651.251 | 3,409.65 | 3,438.373 | 3,408.755 | 3,383.093 | 3,952.735 | 3,542.881 | 2,630.723 | 1,972.032 | 1,695.856 | 1,233.719 | 1,044.86 | 957.761 | 721.327 | 588.993 | 505.762 | 453.134 | 433.071 | 318.403 | 275.635 | 376.826 | 368.394 | 225.268 | 202.608 | 194.847 | 154.121 | 155.677 | 99.487 |
Gross Profit Ratio
| 0.435 | 0.443 | 0.415 | 0.413 | 0.438 | 0.487 | 0.499 | 0.45 | 0.387 | 0.345 | 0.299 | 0.292 | 0.318 | 0.296 | 0.324 | 0.352 | 0.346 | 0.336 | 0.278 | 0.228 | 0.559 | 0.554 | 0.446 | 0.415 | 0.381 | 0.339 | 0.394 | 0.365 |
Reseach & Development Expenses
| 106.761 | 71.263 | 69.651 | 100.517 | 128.449 | 83.512 | 77.114 | 63.19 | 88.475 | 44.025 | 15.28 | 18.818 | 17.004 | 8.86 | 8.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 87.825 | 76.788 | 82.588 | 118.258 | 120.166 | 102.274 | 99.382 | 89.201 | 73.822 | 67.748 | 68.099 | 66.761 | 47.589 | 42.591 | 35.013 | 97.184 | 97.463 | 94.913 | 85.324 | 112.186 | 73.457 | 91.449 | 58.305 | 62.681 | 50.038 | 43.814 | 51.106 | 36.661 |
Selling & Marketing Expenses
| 1,817.754 | 2,072.451 | 2,432.568 | 2,373.455 | 2,351.197 | 2,978.548 | 2,664.957 | 1,806.317 | 1,183.119 | 881.587 | 652.54 | 542.139 | 541.394 | 394.488 | 338.38 | 293.758 | 275.206 | 260.094 | 195.104 | 239.605 | 193.09 | 180.325 | 112.014 | 95.136 | 84.892 | 71.613 | 61.706 | 40.568 |
SG&A
| 2,538.896 | 2,791.042 | 2,515.157 | 2,491.713 | 2,471.363 | 3,080.822 | 2,764.339 | 1,895.518 | 1,256.941 | 949.335 | 720.639 | 608.9 | 588.983 | 437.079 | 373.394 | 390.941 | 372.67 | 355.007 | 280.428 | 351.791 | 266.546 | 271.774 | 170.319 | 157.817 | 134.931 | 115.427 | 112.813 | 77.229 |
Other Expenses
| 711.363 | -21.151 | 239.233 | 240.39 | 238.809 | 228.602 | -2.676 | -3.98 | 57.428 | 41.077 | 26.566 | 17.955 | 21.873 | 12.61 | 6.155 | 5.318 | 4.687 | 5.323 | -2.414 | -3.007 | 3.001 | 0.552 | 4.892 | 2.837 | 5.499 | 7.259 | 4.924 | 7.61 |
Operating Expenses
| 2,723.704 | 2,841.154 | 2,824.042 | 2,832.62 | 2,838.621 | 3,392.936 | 3,110.221 | 2,189.633 | 1,565.3 | 1,212.087 | 894.026 | 754.793 | 721.285 | 542.531 | 459.41 | 399.065 | 380.16 | 361.228 | 284.349 | 356.224 | 271.661 | 276.711 | 172.972 | 160.454 | 137.102 | 117.616 | 114.202 | 78.178 |
Operating Income
| 927.547 | 568.496 | 497.148 | 634.047 | 540.83 | 539.803 | 419.814 | 411.911 | 424.307 | 465.419 | 339.539 | 266.053 | 222.173 | 163.189 | 111.212 | 74.597 | 38.549 | 31.09 | 18.225 | -84.093 | 113.278 | 93.678 | 61.455 | 46.727 | 51.943 | 29.769 | 32.713 | 16.229 |
Operating Income Ratio
| 0.11 | 0.074 | 0.06 | 0.077 | 0.07 | 0.066 | 0.059 | 0.07 | 0.083 | 0.095 | 0.082 | 0.074 | 0.074 | 0.067 | 0.061 | 0.052 | 0.029 | 0.024 | 0.016 | -0.07 | 0.168 | 0.141 | 0.122 | 0.096 | 0.102 | 0.066 | 0.083 | 0.06 |
Total Other Income Expenses Net
| 7.024 | -4.876 | -19.861 | -2.758 | -0.344 | 4.631 | -2.676 | -4 | 57.212 | 40.496 | 36.825 | 17.576 | 19.794 | 11.961 | 6.151 | -5.3 | -30 | -35.659 | -3.245 | -4.271 | 0.83 | -1.858 | 3.126 | 2.939 | 5.066 | 5.867 | 4.778 | 7.367 |
Income Before Tax
| 934.57 | 563.62 | 477.287 | 631.289 | 540.487 | 544.433 | 417.138 | 407.931 | 480.927 | 505.915 | 365.951 | 283.629 | 241.967 | 175.15 | 117.363 | 79.637 | 42.975 | 36.184 | 14.979 | -88.364 | 114.109 | 91.82 | 64.582 | 49.665 | 57.009 | 35.636 | 37.491 | 23.596 |
Income Before Tax Ratio
| 0.111 | 0.073 | 0.058 | 0.076 | 0.07 | 0.067 | 0.059 | 0.07 | 0.094 | 0.103 | 0.089 | 0.079 | 0.08 | 0.072 | 0.065 | 0.055 | 0.033 | 0.028 | 0.013 | -0.073 | 0.169 | 0.138 | 0.128 | 0.102 | 0.111 | 0.078 | 0.095 | 0.087 |
Income Tax Expense
| 183.35 | 109.477 | 91.827 | 118.075 | 78.304 | 76.678 | 75.452 | 72.644 | 71.408 | 74.6 | 58.256 | 47.985 | 40.786 | 29.694 | 18.686 | 12.683 | 6.769 | 5.232 | 7.502 | 12.47 | 16.637 | 11.081 | 11.49 | 4.639 | 7.565 | 4.007 | 4.222 | 3.079 |
Net Income
| 648.081 | 444.68 | 383.184 | 507.668 | 456.856 | 454.309 | 335.536 | 330.097 | 407.256 | 420.851 | 292.237 | 231.623 | 181.75 | 130.123 | 85.578 | 58.323 | 32.118 | 29.069 | 17.83 | -44.566 | 91.779 | 70.393 | 44.588 | 38.322 | 35.179 | 23.896 | 24.083 | 11.016 |
Net Income Ratio
| 0.077 | 0.058 | 0.046 | 0.062 | 0.059 | 0.056 | 0.047 | 0.056 | 0.08 | 0.086 | 0.071 | 0.065 | 0.06 | 0.053 | 0.047 | 0.041 | 0.025 | 0.023 | 0.016 | -0.037 | 0.136 | 0.106 | 0.088 | 0.078 | 0.069 | 0.053 | 0.061 | 0.04 |
EPS
| 0.86 | 0.59 | 0.51 | 0.67 | 0.6 | 0.6 | 0.44 | 0.42 | 0.52 | 0.53 | 0.37 | 0.36 | 0.29 | 0.21 | 0.14 | 0.093 | 0.051 | 0.046 | 0.004 | -0.071 | 0.078 | 0.086 | 0.055 | 0.047 | 0.048 | 0.038 | 0.038 | 0.018 |
EPS Diluted
| 0.86 | 0.59 | 0.51 | 0.67 | 0.6 | 0.6 | 0.44 | 0.42 | 0.52 | 0.53 | 0.37 | 0.36 | 0.29 | 0.21 | 0.14 | 0.093 | 0.051 | 0.046 | 0.004 | -0.071 | 0.078 | 0.086 | 0.055 | 0.047 | 0.048 | 0.038 | 0.038 | 0.018 |
EBITDA
| 1,156.957 | 801.815 | 726.818 | 870.948 | 757.047 | 727.355 | 558.764 | 548.023 | 598.383 | 610.561 | 464.969 | 348.782 | 297.92 | 223.008 | 161.902 | 127.109 | 96.418 | 89.929 | 65.091 | -46.885 | 115.323 | 115.289 | 79.209 | 67.711 | 82.115 | 48.474 | 41.475 | 21.309 |
EBITDA Ratio
| 0.138 | 0.104 | 0.088 | 0.106 | 0.098 | 0.09 | 0.079 | 0.094 | 0.117 | 0.124 | 0.113 | 0.097 | 0.099 | 0.092 | 0.089 | 0.089 | 0.074 | 0.07 | 0.057 | -0.039 | 0.171 | 0.173 | 0.157 | 0.139 | 0.161 | 0.107 | 0.105 | 0.078 |