
GuangYuYuan Chinese Herbal Medicine Co., Ltd.
SSE:600771.SS
21.87 (CNY) • At close June 9, 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 | 1994 | 1993 | |
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Revenue
| 1,221.426 | 1,284.016 | 994.695 | 854.223 | 1,109.43 | 1,217.097 | 1,618.764 | 1,168.685 | 936.993 | 428.436 | 354.155 | 268.111 | 260.654 | 228.929 | 229.821 | 257.641 | 307.726 | 531.192 | 540.372 | 549.203 | 563.376 | 559.459 | 504.3 | 445.672 | 311.039 | 237.202 | 130.37 | 121.805 | 83.129 | 72.38 | 29.815 | 19.171 |
Cost of Revenue
| 322.198 | 347.418 | 344.85 | 331.483 | 319.003 | 270.372 | 305.69 | 205.813 | 206.68 | 116.651 | 87.318 | 109.237 | 130.449 | 126.885 | 143.89 | 181.484 | 134.663 | 216.368 | 160.027 | 178.951 | 145.633 | 152.416 | 173.139 | 76.341 | 194.1 | 188.528 | 103.582 | 101.678 | 63.251 | 53.36 | 20.807 | 11.986 |
Gross Profit
| 899.228 | 936.597 | 649.845 | 522.74 | 790.427 | 946.725 | 1,313.074 | 962.872 | 730.314 | 311.785 | 266.837 | 158.875 | 130.204 | 102.044 | 85.931 | 76.157 | 173.063 | 314.824 | 380.344 | 370.252 | 417.743 | 407.042 | 331.161 | 369.331 | 116.938 | 48.674 | 26.788 | 20.127 | 19.878 | 19.02 | 9.008 | 7.185 |
Gross Profit Ratio
| 0.736 | 0.729 | 0.653 | 0.612 | 0.712 | 0.778 | 0.811 | 0.824 | 0.779 | 0.728 | 0.753 | 0.593 | 0.5 | 0.446 | 0.374 | 0.296 | 0.562 | 0.593 | 0.704 | 0.674 | 0.742 | 0.728 | 0.657 | 0.829 | 0.376 | 0.205 | 0.205 | 0.165 | 0.239 | 0.263 | 0.302 | 0.375 |
Reseach & Development Expenses
| 38.592 | 31.382 | 28.961 | 25.193 | 43.441 | 62.71 | 58.443 | 31.263 | 3.695 | 2.809 | 1.276 | 3.126 | 3.181 | 3.502 | 3.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 23.32 | 21.417 | 26.677 | 33.619 | 37.843 | 41.557 | 41.189 | 52.657 | 51.004 | 37.742 | 36.7 | 27.233 | 23.911 | 28.598 | 23.522 | 84.478 | 223.219 | 96.316 | 74.913 | 92.519 | 102.687 | 81.486 | 72.668 | 53.809 | 20.754 | 7.101 | 5.495 | 4.47 | 3.26 | 2.084 | 1.051 | 0.565 |
Selling & Marketing Expenses
| 466.36 | 523.194 | 853.628 | 782.219 | 584.161 | 541.426 | 628.616 | 515.873 | 430.906 | 221.626 | 186.247 | 120.877 | 90.923 | 81.577 | 53.432 | 66.794 | 161.765 | 146.853 | 191.91 | 166.585 | 219.234 | 209.34 | 161.074 | 220.817 | 33.557 | 10.084 | 2.977 | 1.501 | 0.189 | 0.297 | 0.262 | 0.115 |
SG&A
| 489.68 | 760.836 | 880.305 | 815.838 | 622.004 | 582.983 | 669.805 | 568.531 | 481.91 | 259.367 | 222.948 | 148.11 | 114.834 | 110.175 | 76.955 | 151.273 | 384.984 | 243.168 | 266.823 | 259.104 | 321.921 | 290.826 | 233.742 | 274.627 | 54.311 | 17.185 | 8.473 | 5.971 | 3.448 | 2.381 | 1.313 | 0.681 |
Other Expenses
| 280.155 | 29.568 | 81.252 | 54.263 | 32.942 | 75.52 | -5.965 | 24.543 | 8.335 | 5.962 | 46.515 | 41.526 | 520.257 | 383.815 | 324.319 | 19.068 | 899.41 | -700.014 | 0.893 | 1.351 | 2.172 | -7.032 | 3.947 | -15.059 | 4.501 | 9.539 | 3.222 | 4.414 | 0.521 | -0.248 | -0.147 | -1.036 |
Operating Expenses
| 808.427 | 821.785 | 990.518 | 895.293 | 698.387 | 721.213 | 806.903 | 683.424 | 542.99 | 301.995 | 272.43 | 202.5 | 161.266 | 159.958 | 129.175 | 157.073 | 390.062 | 253.651 | 274.653 | 266.668 | 330.017 | 298.984 | 241.14 | 281.833 | 56.585 | 17.451 | 8.825 | 6.129 | 3.655 | 2.666 | 2.586 | 2.146 |
Operating Income
| 90.802 | 114.813 | -340.673 | -372.554 | 108.862 | 241.459 | 458.184 | 279.884 | 179.082 | 15.612 | -5.416 | -65.814 | -163.746 | -52.919 | -121.634 | -154.474 | -348.201 | -50.225 | 71.634 | 59.015 | 40.302 | 57.292 | 52.562 | 46.078 | 55.776 | 32.437 | 13.295 | 14.795 | 13.22 | 15.29 | 4.695 | 3.83 |
Operating Income Ratio
| 0.074 | 0.089 | -0.342 | -0.436 | 0.098 | 0.198 | 0.283 | 0.239 | 0.191 | 0.036 | -0.015 | -0.245 | -0.628 | -0.231 | -0.529 | -0.6 | -1.132 | -0.095 | 0.133 | 0.107 | 0.072 | 0.102 | 0.104 | 0.103 | 0.179 | 0.137 | 0.102 | 0.121 | 0.159 | 0.211 | 0.157 | 0.2 |
Total Other Income Expenses Net
| -9.955 | -14.439 | 9.18 | 19.926 | 17.808 | -55.74 | -5.965 | 24.543 | 12.034 | 5.886 | 46.283 | 41.147 | 520.257 | 364.829 | 324.319 | -35.547 | 899.41 | -814.347 | -1.31 | -42.966 | -45.733 | -17.406 | 3.907 | -15.971 | 0.063 | 4.343 | 2.63 | 2.896 | 0.509 | -0.252 | -0.202 | -1.1 |
Income Before Tax
| 80.847 | 100.374 | -419.983 | -352.628 | 17.509 | 157.973 | 452.219 | 304.426 | 187.401 | 21.497 | 35.487 | -24.667 | 356.512 | 330.891 | 202.685 | -135.406 | 551.21 | -750.239 | 71.115 | 60.492 | 42.234 | 50.162 | 56.469 | 30.107 | 55.839 | 36.779 | 15.925 | 14.749 | 13.729 | 15.038 | 4.492 | 2.73 |
Income Before Tax Ratio
| 0.066 | 0.078 | -0.422 | -0.413 | 0.016 | 0.13 | 0.279 | 0.26 | 0.2 | 0.05 | 0.1 | -0.092 | 1.368 | 1.445 | 0.882 | -0.526 | 1.791 | -1.412 | 0.132 | 0.11 | 0.075 | 0.09 | 0.112 | 0.068 | 0.18 | 0.155 | 0.122 | 0.121 | 0.165 | 0.208 | 0.151 | 0.142 |
Income Tax Expense
| -2.754 | 7.523 | -2.127 | -20.198 | -12.067 | 20.628 | 58.167 | 54.114 | 33.495 | 12.17 | 10.177 | 0.738 | 0.287 | 22.873 | 0.454 | -0.061 | 184.453 | 3.154 | 25.994 | 10.994 | 2.404 | 2.867 | 10.159 | 1.203 | 1.956 | 8.081 | 4.595 | 1.924 | 1.785 | 4.386 | 1.538 | -1.273 |
Net Income
| 74.453 | 90.079 | -417.856 | -332.43 | 32.003 | 130.068 | 374.108 | 236.805 | 122.81 | 2.03 | 36.646 | -19.564 | 355.571 | 299.716 | 193.629 | -147.642 | 331.249 | -768.343 | 12.622 | 35.305 | 30.111 | 38.598 | 37.23 | 40.767 | 53.155 | 28.623 | 11.33 | 12.825 | 11.944 | 10.653 | 2.954 | 2.73 |
Net Income Ratio
| 0.061 | 0.07 | -0.42 | -0.389 | 0.029 | 0.107 | 0.231 | 0.203 | 0.131 | 0.005 | 0.103 | -0.073 | 1.364 | 1.309 | 0.843 | -0.573 | 1.076 | -1.446 | 0.023 | 0.064 | 0.053 | 0.069 | 0.074 | 0.091 | 0.171 | 0.121 | 0.087 | 0.105 | 0.144 | 0.147 | 0.099 | 0.142 |
EPS
| 0.15 | 0.18 | -0.85 | -0.68 | 0.065 | 0.27 | 1.06 | 0.48 | 0.31 | 0.007 | 0.11 | -0.057 | 1.04 | 0.74 | 0.56 | -0.44 | 0.84 | -2.25 | 0.079 | 0.082 | 0.065 | 0.062 | 0.081 | 0.097 | 0.12 | 0.062 | 0.029 | 0.033 | 0.031 | 0.04 | 0.011 | 0.01 |
EPS Diluted
| 0.15 | 0.18 | -0.85 | -0.68 | 0.065 | 0.27 | 1.06 | 0.48 | 0.31 | 0.007 | 0.11 | -0.057 | 1.04 | 0.74 | 0.56 | -0.44 | 0.84 | -2.25 | 0.079 | 0.082 | 0.065 | 0.062 | 0.081 | 0.097 | 0.12 | 0.062 | 0.029 | 0.033 | 0.031 | 0.04 | 0.011 | 0.01 |
EBITDA
| 140.818 | 157.939 | -200.548 | -316.345 | 44.063 | 206.535 | 514.891 | 319.506 | 203.701 | 34.484 | 53.184 | -7.862 | 485.855 | 307.478 | 228.555 | -30.224 | 550.653 | -741.219 | 156.445 | 142.884 | 110.944 | 101.502 | 114.593 | 80.926 | 77.131 | 40.175 | 25.584 | 13.998 | 16.223 | 16.354 | 6.422 | 5.039 |
EBITDA Ratio
| 0.115 | 0.123 | -0.202 | -0.37 | 0.04 | 0.17 | 0.318 | 0.273 | 0.217 | 0.08 | 0.15 | -0.029 | 1.864 | 1.343 | 0.994 | -0.117 | 1.789 | -1.395 | 0.29 | 0.26 | 0.197 | 0.181 | 0.227 | 0.182 | 0.248 | 0.169 | 0.196 | 0.115 | 0.195 | 0.226 | 0.215 | 0.263 |