Tianjin Tianyao Pharmaceuticals Co., Ltd. (600488.SS)

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600488.SS
Financials

4.41 (CNY) • At close June 9, 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	785.766	643.071	771.23	937.215	863.77	933.416	814.52	1,032.719	990.54	977.136	909.465	912.589	889.74	1,096.074	950.926	855.013	846.651	750.055	748.909	885.697	732.186	548.83	710.743	786.198	869.93	561.732	571.119	667.265	627.748	533.183	446.377	700.974	291.183	320.631	267.199	351.666	267.105	324.547	352.038	382.552	345.584	335.281	339.673	365.483	348.482	320.491	391.407	367.974	400.667	393.201	379.855	438.527	430.948	298.558	321.506	407.706	390.611	220.421	326.474	309.422	271.815	210.13	237.625	228.336	210.97	218.08	221.461	239.474	197.875	162.339	181.544	209.116	145.961	111.49	164.29	141.345	168.512	130.675	187.23	168.639	174.787	150.29	146.436	320.592	346.858	186.522	157.855	167.488	156.216	146.366	148.065	117.417	195.359
Cost of Revenue Numbers are in millions	465.072	324.648	460.567	493.361	475.514	597.643	454.806	545.302	450.297	473.863	463.576	452.348	488.882	601.45	551.724	429.12	380.733	462.287	394.33	446.753	379.541	183.844	368.621	460.927	506.193	233.581	307.109	364.74	303.687	254.428	286.039	452.336	245.972	268.96	222.535	289.348	215.96	280.157	288.028	313.092	296.162	285.127	270.365	308.745	311.103	292.144	323.949	321.494	339.111	319.079	310.847	364.545	372.462	237.341	269.807	329.748	318.401	153.73	256.326	248.653	208.459	154.526	170.764	172.801	160.691	146.867	173.497	196.66	160.229	123.964	144.715	165.539	108.016	68.329	120.805	98.752	124.43	92.645	135.79	120.239	129.387	105.878	100.852	265.658	301.918	140.833	111.005	123.813	116.802	111.667	111.136	77.774	158.356
Gross Profit Numbers are in millions	320.694	318.423	310.663	443.853	388.256	335.773	359.713	487.417	540.243	503.273	445.889	460.241	400.859	494.625	399.202	425.893	465.918	287.769	354.58	438.943	352.646	364.986	342.122	325.271	363.736	328.152	264.011	302.524	324.062	278.755	160.338	248.637	45.211	51.671	44.664	62.318	51.145	44.39	64.011	69.46	49.421	50.154	69.309	56.738	37.379	28.347	67.458	46.48	61.556	74.123	69.008	73.982	58.486	61.217	51.699	77.959	72.211	66.692	70.148	60.769	63.357	55.604	66.861	55.536	50.28	71.213	47.965	42.814	37.646	38.375	36.829	43.576	37.946	43.161	43.485	42.593	44.082	38.03	51.44	48.4	45.4	44.413	45.584	54.933	44.94	45.689	46.85	43.675	39.414	34.699	36.929	39.643	37.003
Gross Profit Ratio Numbers are in millions	0.408	0.495	0.403	0.474	0.449	0.36	0.442	0.472	0.545	0.515	0.49	0.504	0.451	0.451	0.42	0.498	0.55	0.384	0.473	0.496	0.482	0.665	0.481	0.414	0.418	0.584	0.462	0.453	0.516	0.523	0.359	0.355	0.155	0.161	0.167	0.177	0.191	0.137	0.182	0.182	0.143	0.15	0.204	0.155	0.107	0.088	0.172	0.126	0.154	0.189	0.182	0.169	0.136	0.205	0.161	0.191	0.185	0.303	0.215	0.196	0.233	0.265	0.281	0.243	0.238	0.327	0.217	0.179	0.19	0.236	0.203	0.208	0.26	0.387	0.265	0.301	0.262	0.291	0.275	0.287	0.26	0.296	0.311	0.171	0.13	0.245	0.297	0.261	0.252	0.237	0.249	0.338	0.189
Reseach & Development Expenses Numbers are in millions	37.753	68.682	51.971	44.871	38.968	33.404	39.977	38.195	46.733	43.609	30.056	35.93	33.062	24.524	38.994	35.465	34.365	39.255	36.236	35.848	26.725	43.568	31.37	27.395	27.06	33.641	24.556	67.948	21.373	114.119	21.288	45.136	0	73.917	0	34.116	0	42.153	0	17.66	0	39.146	0	18.583	0	36.112	0	16.482	0	43.035	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	90.833	-60.665	163.766	1.378	75.241	-112.527	155.412	-21.788	61.113	-94.054	140.182	-14.198	55.423	-56.514	102.559	-5.756	46.871	-71.812	54.415	-16.222	49.202	-64.099	41.88	3.631	42.439	-41.552	21.929	-21.433	56.23	-91.3	41.427	-11.721	20.894	-57.494	22.16	-15.496	23.556	-71.596	32.235	-17.374	25.692	-73.91	31.531	-18.733	23.201	-63.676	26.681	-21.254	25.474	-77.672	28.573	-21.752	28.717	-73.956	15.322	-25.613	34.516	-70.865	28.546	24.105	29.756	30.858	20.982	19.697	21.308	38.422	14.638	17.224	15.226	19.525	13.765	14.783	14.502	21.02	18.021	13.038	17.855	10.472	14.764	12.184	14.777	12.332	15.712	11.323	13.081	11.104	12.864	13.911	14.698	7.36	10.498	13.087	11.28
Selling & Marketing Expenses Numbers are in millions	88.859	68.223	124.222	183.665	155.82	275.723	192.077	299.383	283.724	325.575	267.959	282.072	273.063	336.312	272.514	242.54	302.369	181.291	220.091	239.518	201.162	145.774	167.758	163.874	213.105	119.594	151.126	178.423	201.053	133.936	68.62	92.687	6.302	10.086	5.824	9.977	5.781	5.038	7.417	6.095	5.41	7.865	6.876	5.366	4.704	8.148	7.706	7.01	3.871	4.172	1.372	8.811	4.279	3.94	1.539	8.838	7.012	6.576	4.949	6.04	6.403	5.075	4.986	5.433	3.822	6.656	3.696	3.357	3.375	3.537	3.92	3.982	2.628	2.99	3.043	2.281	2.05	2.535	2.492	2.756	1.653	2.022	1.874	2.441	1.925	2.886	2.517	2.686	1.932	1.903	1.427	1.582	1.377
SG&A Numbers are in millions	179.692	7.558	183.38	185.044	231.061	348.327	347.489	277.595	344.838	231.521	408.141	267.874	328.486	279.798	375.073	236.784	349.24	109.48	274.506	223.296	250.364	81.676	209.637	167.506	255.543	78.042	173.055	156.99	257.283	42.636	110.047	80.967	27.196	-47.408	27.984	-5.519	29.337	-66.558	39.651	-11.278	31.103	-66.044	38.407	-13.367	27.905	-55.529	34.387	-14.244	29.345	-73.5	29.945	-12.941	32.996	-70.016	16.861	-16.775	41.528	-64.289	33.495	30.145	36.159	35.933	25.968	25.13	25.13	45.078	18.334	20.582	18.601	23.062	17.685	18.766	17.13	24.01	21.064	15.319	19.906	13.007	17.256	14.94	16.43	14.354	17.586	13.764	15.005	13.99	15.381	16.597	16.63	9.263	11.925	14.669	12.657
Other Expenses Numbers are in millions	23.831	270.057	-90.053	0.242	1.418	-14.377	-0.081	-0.845	9.437	164.158	-64.635	77.4	7.801	-2.038	-0.185	5.388	0.068	-21.225	0.203	0.363	0.619	-0.596	0.726	0.318	0.086	-1.863	-0.193	0.201	-0.24	-0.011	0.558	0.451	0.001	3.051	0.003	0.016	0.052	1.913	1.057	0.034	0.101	-73.76	0.316	3.233	100.012	5.594	-0.159	0	6.936	-3.431	1.465	1.159	4.04	7.035	3.143	-0.177	-0.06	3.248	0.044	0.36	0.349	1.253	0.545	0.534	0.407	2.247	0	0.261	0.008	1.165	-0.092	0.114	0.008	0.772	0.289	0.048	0.341	-0.17	0.366	0.389	0.411	-0.194	0.456	0.18	0.568	0.198	-0.294	0.613	0.207	-0.213	1.598	0.463	0.603
Operating Expenses Numbers are in millions	241.276	346.297	249.906	308.936	274.304	396.107	310.014	409.013	401.008	439.288	373.562	381.204	369.349	454.654	365.644	335.649	390.496	284.175	315.69	326.437	284.519	259.022	251.103	252.729	292.236	197.057	203.414	241.831	268.301	204.272	115.719	162.452	32.898	45.657	29.672	42.275	30.246	35.851	41.405	40.977	32.551	24.886	40.517	36.879	31.217	37.059	36.306	29.177	30.555	28.436	31.712	41.384	35.189	31.968	17.386	45.587	44.399	30.07	34.423	31.696	38.264	36.834	27.686	26.755	27.116	46.486	19.042	20.846	19.382	24.3	18.145	20.366	18.061	25.047	21.699	15.879	20.862	13.352	17.755	15.037	17.62	15.04	18.859	13.93	16.049	14.956	16.953	17.258	17.222	10.232	12.721	15.092	13.062
Operating Income Numbers are in millions	79.418	-27.874	60.757	114.472	78.2	-60.334	42.634	75.737	93.657	10.36	133.773	79.89	20.959	24.727	20.916	37.073	63.118	-25.921	26.261	71.71	60.371	45.835	81.919	65.365	59.396	62.336	56.782	68.078	45.472	45.14	40.297	90.961	11.777	8.496	13.236	25.621	18.614	2.752	26.488	37.79	16.849	25.608	27.766	14.748	1.722	-10.953	24.524	8.94	22.168	35.912	31.927	24.765	16.313	27.798	29.363	23.079	20.062	33.389	29.769	21	17.045	17.609	23.107	21.235	11.074	6.185	19.117	19.181	10.7	0.246	8.525	11.958	10.328	2.81	12.852	20.126	16.979	16.337	26.439	28.124	24.334	26.52	23.774	39.989	31.736	32.869	28.157	22.746	23.017	23.631	24.514	32.993	27.272
Operating Income Ratio Numbers are in millions	0.101	-0.043	0.079	0.122	0.091	-0.065	0.052	0.073	0.095	0.011	0.147	0.088	0.024	0.023	0.022	0.043	0.075	-0.035	0.035	0.081	0.082	0.084	0.115	0.083	0.068	0.111	0.099	0.102	0.072	0.085	0.09	0.13	0.04	0.026	0.05	0.073	0.07	0.008	0.075	0.099	0.049	0.076	0.082	0.04	0.005	-0.034	0.063	0.024	0.055	0.091	0.084	0.056	0.038	0.093	0.091	0.057	0.051	0.151	0.091	0.068	0.063	0.084	0.097	0.093	0.052	0.028	0.086	0.08	0.054	0.002	0.047	0.057	0.071	0.025	0.078	0.142	0.101	0.125	0.141	0.167	0.139	0.176	0.162	0.125	0.091	0.176	0.178	0.136	0.147	0.161	0.166	0.281	0.14
Total Other Income Expenses Net Numbers are in millions	0.2	-0.992	0.292	-0.013	1.418	17.767	-0.081	-0.845	0.073	-58.065	-134.191	-0.036	-1.778	-2.038	-0.185	5.642	0.068	-21.225	-1	4.738	-2.752	-10.015	0.734	0.617	0.088	1.141	0.697	5.662	-0.24	0.003	0.543	-2.44	-23.33	3.051	0.065	5.682	0.052	1.997	1.057	0.034	0.017	1.186	0.316	3.251	24.894	5.592	-0.159	2.677	-2.637	-16.127	-14.634	1.159	4.04	7.035	3.142	-0.177	-0.06	3.233	0.02	0.319	0.349	1.159	0.545	0.377	0.407	2.254	0	0.254	0.008	1.165	-0.092	0.114	0.008	-0.101	-0.091	-0.397	0.009	-0.624	0.218	0.165	0.013	-0.604	0.276	-0.008	0.421	-0.087	0.074	0.228	-0.088	-0.914	0.842	-0.093	-0.08
Income Before Tax Numbers are in millions	79.618	-28.866	61.049	114.713	79.617	-42.567	42.554	74.893	93.73	-47.705	-0.418	39.557	21.082	22.689	20.731	42.461	63.187	-47.146	26.464	72.072	60.99	45.238	82.645	65.683	59.482	60.473	56.589	68.28	45.232	45.144	40.84	91.412	11.777	11.547	13.24	25.631	18.666	4.749	27.544	37.824	16.865	26.793	28.082	17.999	26.615	-5.361	24.366	8.94	29.096	32.48	33.392	25.924	20.354	34.833	32.505	22.902	20.002	36.622	29.79	21.319	17.394	18.768	23.652	21.611	11.481	8.439	19.117	19.436	10.708	1.411	8.433	12.072	10.336	2.708	12.761	19.729	16.989	15.713	26.658	28.289	24.347	25.916	24.05	39.981	32.157	32.781	28.231	22.974	22.929	22.717	25.355	32.9	27.192
Income Before Tax Ratio Numbers are in millions	0.101	-0.045	0.079	0.122	0.092	-0.046	0.052	0.073	0.095	-0.049	-0	0.043	0.024	0.021	0.022	0.05	0.075	-0.063	0.035	0.081	0.083	0.082	0.116	0.084	0.068	0.108	0.099	0.102	0.072	0.085	0.091	0.13	0.04	0.036	0.05	0.073	0.07	0.015	0.078	0.099	0.049	0.08	0.083	0.049	0.076	-0.017	0.062	0.024	0.073	0.083	0.088	0.059	0.047	0.117	0.101	0.056	0.051	0.166	0.091	0.069	0.064	0.089	0.1	0.095	0.054	0.039	0.086	0.081	0.054	0.009	0.046	0.058	0.071	0.024	0.078	0.14	0.101	0.12	0.142	0.168	0.139	0.172	0.164	0.125	0.093	0.176	0.179	0.137	0.147	0.155	0.171	0.28	0.139
Income Tax Expense Numbers are in millions	4.158	1.79	-0.417	9.793	7.135	-11.642	3.907	6.256	7.045	-12.963	12.775	-6.616	0.884	23.893	2.274	2.385	11.848	2.715	5.114	15.896	8.079	2.896	53.892	3.966	9.083	10.949	8.839	7.064	6.759	3.104	7.561	14.465	1.61	-2.036	2.56	1.802	2.787	-2.589	3.256	5.022	2.485	-1.031	4.411	2.753	6.632	-4.425	3.758	1.356	4.354	1.32	4.353	4.254	3.308	2.315	5.537	3.858	3.409	2.064	4.378	1.403	4.49	-0.22	3.77	3.251	1.637	-1.857	3.208	2.762	1.901	-0.169	0.914	1.907	1.56	-0.274	2.678	2.15	2.769	1.109	5.431	3.228	3.737	3.281	3.68	7.312	6.149	4.685	4.161	3.515	3.746	3.129	3.823	4.91	4.217
Net Income Numbers are in millions	58.05	-53.245	44.675	84.008	58.012	-34.697	28.344	55.926	67.479	-34.742	-13.193	38.282	22.546	-4.657	6.796	21.111	25.418	-63.095	15.383	43.575	40.375	31.34	25.222	51.91	38.469	40.283	35.507	49.507	26.847	36.384	25.668	57.607	10.149	13.475	10.661	23.809	15.86	7.31	24.269	32.783	14.362	27.799	23.652	15.227	19.906	-0.952	16.039	7.553	27.011	31.093	28.957	21.768	17.027	32.492	25.625	18.704	16.376	34.249	24.905	19.342	12.332	18.528	19.303	17.893	9.665	9.756	15.527	16.417	8.524	1.666	6.578	9.698	8.197	2.674	9.89	17.519	14.104	14.712	20.677	25.092	20.322	22.567	20.064	32.158	26.069	28.369	23.005	19.273	19.428	19.669	20.799	27.47	22.975
Net Income Ratio Numbers are in millions	0.074	-0.083	0.058	0.09	0.067	-0.037	0.035	0.054	0.068	-0.036	-0.015	0.042	0.025	-0.004	0.007	0.025	0.03	-0.084	0.021	0.049	0.055	0.057	0.035	0.066	0.044	0.072	0.062	0.074	0.043	0.068	0.058	0.082	0.035	0.042	0.04	0.068	0.059	0.023	0.069	0.086	0.042	0.083	0.07	0.042	0.057	-0.003	0.041	0.021	0.067	0.079	0.076	0.05	0.04	0.109	0.08	0.046	0.042	0.155	0.076	0.063	0.045	0.088	0.081	0.078	0.046	0.045	0.07	0.069	0.043	0.01	0.036	0.046	0.056	0.024	0.06	0.124	0.084	0.113	0.11	0.149	0.116	0.15	0.137	0.1	0.075	0.152	0.146	0.115	0.124	0.134	0.14	0.234	0.118
EPS Numbers are in millions	0.053	-0.049	0.041	0.077	0.053	-0.032	0.026	0.051	0.062	-0.032	-0.012	0.036	0.021	-0.004	0.006	0.019	0.023	-0.057	0.014	0.04	0.037	0.028	0.023	0.047	0.035	0.037	0.033	0.046	0.025	0.031	0.022	0.062	0.01	0.014	0.011	0.026	0.017	0.008	0.025	0.034	0.015	0.029	0.025	0.016	0.021	-0.001	0.017	0.009	0.033	0.038	0.036	0.026	0.021	0.04	0.031	0.023	0.02	0.042	0.031	0.024	0.015	0.023	0.024	0.022	0.012	0.012	0.019	0.021	0.011	0.002	0.008	0.014	0.012	0.004	0.015	0.026	0.037	0.022	0.022	0.037	0.022	0.033	0.021	0.047	0.028	0.042	0.025	0.028	0.021	0.029	0.03	0.04	0.025
EPS Diluted Numbers are in millions	0.053	-0.049	0.041	0.077	0.053	-0.032	0.026	0.051	0.062	-0.032	-0.012	0.036	0.021	-0.004	0.006	0.019	0.023	-0.057	0.014	0.04	0.037	0.028	0.023	0.047	0.035	0.037	0.033	0.046	0.025	0.031	0.022	0.062	0.01	0.014	0.011	0.026	0.017	0.008	0.025	0.034	0.015	0.029	0.025	0.016	0.021	-0.001	0.017	0.009	0.033	0.038	0.036	0.026	0.021	0.04	0.031	0.023	0.02	0.042	0.031	0.024	0.015	0.023	0.024	0.022	0.012	0.012	0.019	0.021	0.011	0.002	0.008	0.014	0.01	0.004	0.015	0.026	0.037	0.022	0.022	0.037	0.022	0.033	0.021	0.047	0.028	0.042	0.025	0.028	0.021	0.029	0.03	0.04	0.025
EBITDA Numbers are in millions	84.764	-22.896	68.1	143.004	121.158	8.945	119.076	148.564	176.113	36.447	78.201	112.662	93.402	86.93	86.772	104.325	124.608	12.221	81.66	129.072	113.055	91.582	132.239	111.184	102.823	117.357	62.49	65.315	58.137	56.378	46.103	96.006	34.511	31.159	32.441	38.176	20.899	35.778	22.606	46.141	16.871	41.842	28.791	53.991	81.339	4.275	31.119	19.734	34.409	63.424	48.027	37.97	23.297	51.661	34.312	32.87	27.811	45.681	35.725	29.073	27.575	13.059	48.763	28.781	23.164	33.671	28.922	32.095	18.265	14.178	18.684	22.615	19.885	32.405	33.427	39.268	34.69	34.871	46.794	47.865	40.344	55.586	37.981	64.086	38.964	61.033	37.632	40.667	29.986	53.808	3.263	45.495	23.941
EBITDA Ratio Numbers are in millions	0.108	-0.036	0.088	0.153	0.14	0.01	0.146	0.144	0.178	0.037	0.086	0.123	0.105	0.079	0.091	0.122	0.147	0.016	0.109	0.146	0.154	0.167	0.186	0.141	0.118	0.209	0.109	0.098	0.093	0.106	0.103	0.137	0.119	0.097	0.121	0.109	0.078	0.11	0.064	0.121	0.049	0.125	0.085	0.148	0.233	0.013	0.08	0.054	0.086	0.161	0.126	0.087	0.054	0.173	0.107	0.081	0.071	0.207	0.109	0.094	0.101	0.062	0.205	0.126	0.11	0.154	0.131	0.134	0.092	0.087	0.103	0.108	0.136	0.291	0.203	0.278	0.206	0.267	0.25	0.284	0.231	0.37	0.259	0.2	0.112	0.327	0.238	0.243	0.192	0.368	0.022	0.387	0.123

Tianjin Tianyao Pharmaceuticals Co., Ltd.

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SSE:600488.SS