Shanghai Pharmaceuticals Holding Co., Ltd (601607.SS)

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601607.SS
Financials

17.84 (CNY) • At close June 16, 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
Revenue Numbers are in millions	275,250.935	260,295.089	231,981.3	215,824.259	191,909.156	186,565.796	159,084.397	130,847.182	120,764.66	105,516.587	92,398.894	78,222.817	68,078.118	54,899.873	37,411.066	19,568.124	16,547.825	13,919.791	11,410.299	10,699.341	10,814.95	9,785.804	7,235.687	5,202.034	4,595.254	4,529.932	4,413.391	339.812	320.967	337.354	241.25	225.701
Cost of Revenue Numbers are in millions	244,619.261	228,966.947	201,494.923	187,281.149	164,473.961	159,751.67	136,521.469	114,122.683	106,530.891	92,715.328	80,994.124	67,980.142	58,792.601	46,882.192	30,619.948	17,851.804	15,101.389	12,697.797	10,618.283	9,997.308	9,794.001	8,774.877	6,215.342	4,491.685	4,003.788	3,970.005	3,886.703	291.773	270.367	291.901	205.825	193.763
Gross Profit Numbers are in millions	30,631.674	31,328.142	30,486.377	28,543.11	27,435.195	26,814.127	22,562.928	16,724.499	14,233.77	12,801.259	11,404.769	10,242.675	9,285.517	8,017.681	6,791.118	1,716.32	1,446.436	1,221.994	792.015	702.033	1,020.949	1,010.927	1,020.346	710.35	591.466	559.928	526.689	48.039	50.6	45.454	35.425	31.938
Gross Profit Ratio Numbers are in millions	0.111	0.12	0.131	0.132	0.143	0.144	0.142	0.128	0.118	0.121	0.123	0.131	0.136	0.146	0.182	0.088	0.087	0.088	0.069	0.066	0.094	0.103	0.141	0.137	0.129	0.124	0.119	0.141	0.158	0.135	0.147	0.142
Reseach & Development Expenses Numbers are in millions	2,394.434	2,204.034	2,112.198	1,987.278	1,656.671	1,349.504	1,060.771	790.349	670.55	617.691	512.324	454.71	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	1,768.885	1,712.534	1,196.67	1,409.457	1,320.488	1,381.489	1,184.145	1,513.453	1,281.716	1,202.665	1,131.815	1,082.846	1,097.323	912.563	885.747	430.048	352.286	309.982	259.78	252.706	396.592	353.259	491.955	331.48	237.395	216.66	199.089	15.099	15.925	12.014	6.43	5.778
Selling & Marketing Expenses Numbers are in millions	7,765.6	9,186.805	14,278.975	13,318.033	12,864.844	12,855.723	11,058.099	7,411.262	6,067.497	5,348.23	4,826.367	4,407.225	3,972.605	3,288.687	3,006.095	657.419	719.807	625.499	357.669	363.475	506.185	480.451	338.897	199.866	166.616	156.348	175.323	3.721	3.896	2.876	1.947	0.786
SG&A Numbers are in millions	9,534.486	19,768.07	15,475.645	14,727.49	14,185.332	14,237.212	12,242.244	8,924.715	7,349.214	6,550.895	5,958.182	5,490.071	5,069.928	4,201.25	3,891.841	1,087.467	1,072.093	935.481	617.449	616.18	902.777	833.71	830.852	531.346	404.011	373.007	374.411	18.82	19.821	14.89	8.376	6.564
Other Expenses Numbers are in millions	10,562.041	1,688.803	4,117.533	3,901.403	3,455.402	3,297.779	144.35	-23.348	484.552	522.883	547.926	185.18	271.571	187.733	183.645	-12.301	39.764	25.242	43.872	61.034	69.569	55.107	36.629	7.558	9.304	9.626	22.021	22.72	-0.268	0.35	1.365	0.651
Operating Expenses Numbers are in millions	22,490.961	23,660.907	21,705.375	20,616.171	19,297.405	18,884.495	16,326.265	11,747.009	9,972.305	8,846.077	8,010.419	7,340.957	6,617.64	5,584.284	4,909.409	1,112.351	1,095.34	956.414	629.966	631.97	925.195	850.257	843.147	544.31	413.145	379.309	380.497	20.444	20.82	15.616	9.08	6.649
Operating Income Numbers are in millions	8,140.713	7,667.235	9,014.65	8,205.486	7,184.388	8,927.615	5,208.332	5,228.157	4,207.101	3,686.61	3,269.544	3,074.308	2,795.881	2,873.728	2,076.567	370.748	163.638	122.604	84.576	61.216	150.111	219.52	191.616	203.341	218.446	137.51	89.946	30.641	18.106	21.361	23.019	23.662
Operating Income Ratio Numbers are in millions	0.03	0.029	0.039	0.038	0.037	0.048	0.033	0.04	0.035	0.035	0.035	0.039	0.041	0.052	0.056	0.019	0.01	0.009	0.007	0.006	0.014	0.022	0.026	0.039	0.048	0.03	0.02	0.09	0.056	0.063	0.095	0.105
Total Other Income Expenses Net Numbers are in millions	-120.706	-612.938	-206.297	-61.671	-8.906	48.52	135.046	-23.348	252.887	485.244	530.188	151.331	291.846	655.47	-9.143	-249.326	23.07	-88.961	-61.823	37.508	40.689	38.356	21.861	-1.001	-6.201	0.43	1.095	-34.266	-0.249	0.208	1.181	-0.236
Income Before Tax Numbers are in millions	8,020.007	7,054.297	8,808.353	8,143.815	7,175.483	6,262.467	5,343.378	5,204.809	4,638.997	4,171.854	3,799.732	3,260.846	3,087.727	3,035.102	2,172.537	354.957	186.707	146.55	101.474	98.724	190.8	257.876	213.477	202.34	222.279	137.94	109.578	29.676	17.857	21.57	24.199	23.426
Income Before Tax Ratio Numbers are in millions	0.029	0.027	0.038	0.038	0.037	0.034	0.034	0.04	0.038	0.04	0.041	0.042	0.045	0.055	0.058	0.018	0.011	0.011	0.009	0.009	0.018	0.026	0.03	0.039	0.048	0.03	0.025	0.087	0.056	0.064	0.1	0.104
Income Tax Expense Numbers are in millions	2,149.995	1,887.726	1,816.339	1,869.245	1,570.219	1,431.725	887.117	1,147.029	809.284	807.486	807.717	634.228	627.139	589.072	393.552	91.475	57.273	51.074	40.281	25.889	52.291	50.395	50.253	27.57	17.625	27.103	19.751	0.989	2.647	3.221	3.599	3.556
Net Income Numbers are in millions	4,552.528	3,768	5,617.152	5,093.467	4,496.217	4,080.994	3,881.063	3,520.646	3,196.395	2,876.989	2,591.129	2,242.925	2,052.872	2,042.238	1,368.253	173.333	81.983	66.278	68.71	50.523	93.135	154.446	125.847	145.281	184.837	94.426	78.734	28.687	15.21	18.348	20.6	19.87
Net Income Ratio Numbers are in millions	0.017	0.014	0.024	0.024	0.023	0.022	0.024	0.027	0.026	0.027	0.028	0.029	0.03	0.037	0.037	0.009	0.005	0.005	0.006	0.005	0.009	0.016	0.017	0.028	0.04	0.021	0.018	0.084	0.047	0.054	0.085	0.088
EPS Numbers are in millions	1.23	1.02	1.61	1.79	1.58	1.44	1.37	1.31	1.19	1.07	0.96	0.82	0.76	0.84	0.73	0.65	0.14	0.12	-0.08	0.089	0.16	0.24	0.22	0.25	0.34	0.2	0.12	0.13	0.055	0.067	0.075	0.041
EPS Diluted Numbers are in millions	1.23	1.02	1.61	1.79	1.58	1.44	1.37	1.31	1.19	1.07	0.96	0.82	0.76	0.84	0.73	0.65	0.14	0.12	-0.08	0.089	0.16	0.24	0.22	0.25	0.34	0.2	0.12	0.13	0.055	0.067	0.075	0.041
EBITDA Numbers are in millions	12,075.274	10,904.982	12,255.734	10,547.751	9,939.626	9,345.728	6,722.369	6,424.177	5,162.066	4,978.858	4,618.66	3,852.693	3,786.38	3,720.221	2,635.822	2,492.312	449.781	416.546	255.224	218.893	288.478	362.423	316.349	263.514	303.235	223.993	154.481	27.595	29.78	29.838	26.346	25.288
EBITDA Ratio Numbers are in millions	0.044	0.042	0.053	0.049	0.052	0.05	0.042	0.049	0.043	0.047	0.05	0.049	0.056	0.068	0.07	0.127	0.027	0.03	0.022	0.02	0.027	0.037	0.044	0.051	0.066	0.049	0.035	0.081	0.093	0.088	0.109	0.112

Shanghai Pharmaceuticals Holding Co., Ltd

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SSE:601607.SS