Shaanxi Kanghui Pharmaceutical Co., Ltd. (603139.SS)

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603139.SS
Financials

26.2 (CNY) • At close June 13, 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
Revenue Numbers are in millions	121.353	157.089	138.877	135.048	123.862	200.732	202.931	145.505	123.792	116.37	132.119	125.292	117.73	107.661	120.927	117.419	96.75	121.62	116.014	93.283	83.155	126.417	118.753	98.727	87.523	127.456	85.295	87.821	75.046	134.575	81.214	92.282	58.986	151.563	83.054	90.962	56.266
Cost of Revenue Numbers are in millions	91.664	114.09	95.736	97.36	85.992	150.442	154.184	98.143	80.98	71.893	77.161	76.465	66.848	52.745	67.442	64.753	49.665	61.897	59.038	46.183	48.529	63.607	62.6	50.516	46.025	65.584	41.793	38.442	37.171	55.631	33.822	41.008	24.913	60.89	37.687	39.472	24.23
Gross Profit Numbers are in millions	29.689	42.999	43.141	37.688	37.869	50.29	48.748	47.362	42.812	44.477	54.958	48.827	50.882	54.916	53.486	52.665	47.084	59.722	56.976	47.1	34.626	62.81	56.154	48.211	41.499	61.873	43.502	49.379	37.875	78.944	47.393	51.274	34.073	90.674	45.367	51.49	32.037
Gross Profit Ratio Numbers are in millions	0.245	0.274	0.311	0.279	0.306	0.251	0.24	0.326	0.346	0.382	0.416	0.39	0.432	0.51	0.442	0.449	0.487	0.491	0.491	0.505	0.416	0.497	0.473	0.488	0.474	0.485	0.51	0.562	0.505	0.587	0.584	0.556	0.578	0.598	0.546	0.566	0.569
Reseach & Development Expenses Numbers are in millions	1.815	3.619	1.311	1.127	1.825	3.497	3.205	2.296	1.982	2.511	5.716	2.672	1.446	4.068	2.629	2.141	1.309	5.346	2.228	1.226	1.563	2.96	2.373	0.702	2.181	1.524	1.444	5.619	1.468	9.183	1.65	5.099	0	15.049	0	5.083	0
General & Administrative Expenses Numbers are in millions	13.676	-24.023	32.697	-7.93	14.286	-18.265	25.669	-3.259	7.725	-15.521	19.967	-3.559	7.907	-14.491	17.071	-1.449	6.882	-5.144	4.846	1.452	5.136	-9.05	5.769	0.262	4.983	-7.902	5.784	-2.006	5.523	-8.88	6.903	0.536	4.278	-12.419	5.968	6.622	3.939
Selling & Marketing Expenses Numbers are in millions	31.416	-5.737	63.014	39.681	20.621	34.847	30.382	29.783	26.672	35.48	42.32	31.713	28.669	35.48	37.128	36.622	28.812	35.421	34.936	26.255	19.866	42.367	30.454	28.753	21.783	31.745	24.737	28.992	19.11	40.841	21.6	27.893	17.763	48.322	20.744	29.152	16.558
SG&A Numbers are in millions	45.092	-29.76	95.711	50.798	33.347	16.582	56.051	26.525	34.397	19.959	62.288	28.154	36.575	20.989	54.199	35.173	35.694	30.278	39.782	27.707	25.002	33.318	36.223	29.014	26.766	23.843	30.521	26.986	24.633	31.96	28.502	28.43	22.041	35.903	26.713	35.774	20.496
Other Expenses Numbers are in millions	10.073	146.151	-17.251	0.038	-0.037	3.946	0.003	-0.185	0.649	28.296	-12.504	12.565	0.136	0.026	0.024	-0.069	-0.128	1.745	-0.333	-0.337	-0.713	-0.532	-0.164	-0.021	-0.092	2.039	-0.034	1.201	0.033	-0.537	-0.032	0.252	0.067	1.535	0.458	0.092	0.053
Operating Expenses Numbers are in millions	56.979	120.01	79.771	51.886	35.209	52.757	45.801	43.914	37.028	50.766	55.5	43.391	38.157	47.881	47.488	48.111	37.318	50.359	42.876	34.919	26.849	51.156	39.884	39.334	29.992	40.209	32.996	38.812	25.404	52.788	28.692	38.557	22.277	56.535	27.942	37.147	20.865
Operating Income Numbers are in millions	-27.29	-77.011	-21.514	-14.199	2.661	-64.609	-8.918	2.872	8.852	-95.884	1.502	6.31	11.419	13.353	7.756	7.047	10.58	4.698	16.116	12.866	9.503	14.197	17.703	11.685	13.089	25.301	12.563	14.467	12.725	30.358	18.707	13.711	10.993	33.206	16.714	14.048	10.795
Operating Income Ratio Numbers are in millions	-0.225	-0.49	-0.155	-0.105	0.021	-0.322	-0.044	0.02	0.072	-0.824	0.011	0.05	0.097	0.124	0.064	0.06	0.109	0.039	0.139	0.138	0.114	0.112	0.149	0.118	0.15	0.199	0.147	0.165	0.17	0.226	0.23	0.149	0.186	0.219	0.201	0.154	0.192
Total Other Income Expenses Net Numbers are in millions	0.03	1.725	-14.859	5.906	-4.249	3.946	0.003	-0.185	0.095	-6.787	-0.121	0.013	-0.156	0.026	0.024	-0.069	-0.128	1.745	-0.333	-0.337	-0.713	-0.532	-0.164	-0.021	-0.092	2.039	-0.034	1.201	0.033	0.045	-0.053	-0.484	0.067	1.535	0.458	0.096	0.05
Income Before Tax Numbers are in millions	-27.26	-75.286	-36.372	-8.293	-1.589	-60.664	-8.914	2.688	8.947	-102.671	2.342	6.323	11.263	13.38	7.78	6.978	10.453	6.443	15.783	12.529	8.79	13.665	17.539	11.664	12.998	27.34	12.529	15.667	12.758	30.403	18.654	13.227	11.059	34.741	17.172	14.144	10.845
Income Before Tax Ratio Numbers are in millions	-0.225	-0.479	-0.262	-0.061	-0.013	-0.302	-0.044	0.018	0.072	-0.882	0.018	0.05	0.096	0.124	0.064	0.059	0.108	0.053	0.136	0.134	0.106	0.108	0.148	0.118	0.149	0.215	0.147	0.178	0.17	0.226	0.23	0.143	0.187	0.229	0.207	0.155	0.193
Income Tax Expense Numbers are in millions	0.197	-11.071	-5.699	6.332	0.894	-8.782	-1.092	2.041	0.665	-9.755	1.332	0.355	2.11	0.524	1.952	1.041	2.076	1.522	2.056	2.203	1.306	2.288	2.964	2.359	2.187	3.853	2.035	2.541	2.101	3.569	2.832	2.101	1.659	4.992	2.883	2.166	1.627
Net Income Numbers are in millions	-17.239	-51.337	-29.586	-9.788	1.086	-35.38	-3.377	4.393	8.206	-92.916	1.01	5.133	8.792	14.854	6.326	6.196	9.106	4.56	13.287	9.289	6.979	10.436	13.113	8.915	10.299	22.792	9.829	12.783	10.226	26.671	15.822	11.126	9.401	29.749	14.289	11.977	9.219
Net Income Ratio Numbers are in millions	-0.142	-0.327	-0.213	-0.072	0.009	-0.176	-0.017	0.03	0.066	-0.798	0.008	0.041	0.075	0.138	0.052	0.053	0.094	0.037	0.115	0.1	0.084	0.083	0.11	0.09	0.118	0.179	0.115	0.146	0.136	0.198	0.195	0.121	0.159	0.196	0.172	0.132	0.164
EPS Numbers are in millions	-0.17	-0.511	-0.3	-0.098	0.011	-0.37	-0.034	0.044	0.082	-0.93	0.01	0.053	0.09	0.15	0.063	0.061	0.09	0.048	0.14	0.093	0.07	0.1	0.13	0.087	0.1	0.23	0.1	0.13	0.1	0.27	0.16	0.15	0.13	0.4	0.19	0.16	0.12
EPS Diluted Numbers are in millions	-0.17	-0.511	-0.3	-0.098	0.011	-0.37	-0.034	0.044	0.082	-0.93	0.01	0.053	0.09	0.15	0.063	0.061	0.09	0.048	0.14	0.093	0.07	0.1	0.13	0.087	0.1	0.23	0.1	0.13	0.1	0.27	0.16	0.15	0.13	0.4	0.19	0.16	0.12
EBITDA Numbers are in millions	-16.399	-65.876	-27.06	1.225	6.231	-27.855	1.282	13.689	19.375	-73.091	8.39	14.716	18.453	19.32	14.149	12.698	15.271	10.574	19.332	15.472	11.728	16.721	20.42	14.608	16.024	30.12	12.561	18.286	12.95	30.827	19.132	13.298	12.298	36.385	17.822	14.343	11.172
EBITDA Ratio Numbers are in millions	-0.135	-0.419	-0.195	0.009	0.05	-0.139	0.006	0.094	0.157	-0.628	0.064	0.117	0.157	0.179	0.117	0.108	0.158	0.087	0.167	0.166	0.141	0.132	0.172	0.148	0.183	0.236	0.147	0.208	0.173	0.229	0.236	0.144	0.208	0.24	0.215	0.158	0.199

Shaanxi Kanghui Pharmaceutical Co., Ltd.

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SSE:603139.SS