Zhejiang Shapuaisi Pharmaceutical Co.,Ltd. (603168.SS)

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603168.SS
Financials

7.68 (CNY) • At close June 11, 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
Revenue Numbers are in millions	483.96	644.97	549.537	629.765	358.231	515.957	607.438	938.883	978.732	921.671	765.582	628.141	544.758	408.681	272.552	174.535	146.516
Cost of Revenue Numbers are in millions	246.127	288.117	227.893	224.665	184.222	174.139	169.36	213.525	230.339	242.965	224.795	194.246	180.847	137.544	110.332	89.189	87.052
Gross Profit Numbers are in millions	237.833	356.853	321.644	405.099	174.009	341.818	438.078	725.358	748.393	678.706	540.787	433.895	363.91	271.137	162.22	85.347	59.464
Gross Profit Ratio Numbers are in millions	0.491	0.553	0.585	0.643	0.486	0.662	0.721	0.773	0.765	0.736	0.706	0.691	0.668	0.663	0.595	0.489	0.406
Reseach & Development Expenses Numbers are in millions	57.577	64.449	59.615	102.214	27.801	26.989	26.562	29.235	29.024	31.211	27.981	22.344	18.335	13.567	0	0	0
General & Administrative Expenses Numbers are in millions	81.76	92.635	76.918	85.346	58.404	43.256	53.702	42.378	30.718	25.172	14.687	12.39	12.669	13.288	23.27	17.667	12.607
Selling & Marketing Expenses Numbers are in millions	56.181	135.334	93.275	116.364	149.136	249.736	290.44	410.182	423.206	395.659	320.14	257.245	211.063	150.251	82.668	40.774	21.51
SG&A Numbers are in millions	137.941	226.427	170.194	201.71	207.54	292.991	344.142	452.56	453.924	420.831	334.827	269.635	223.731	163.539	105.938	58.442	34.117
Other Expenses Numbers are in millions	154.245	43.939	44.627	53.933	31.313	13.539	18.717	8.674	91.535	2.877	9.378	7.5	8.779	9.048	0.277	0.185	0.009
Operating Expenses Numbers are in millions	349.763	334.815	274.436	357.857	266.654	333.519	395.891	504.832	508.289	474.019	387.6	310.065	257.992	189.714	109.255	60.353	35.425
Operating Income Numbers are in millions	-111.931	22.039	56.808	54.922	28.78	46.293	-130.261	178.105	234.359	205.794	147.934	118.596	99.586	77.248	50.21	21.897	20.89
Operating Income Ratio Numbers are in millions	-0.231	0.034	0.103	0.087	0.08	0.09	-0.214	0.19	0.239	0.223	0.193	0.189	0.183	0.189	0.184	0.125	0.143
Total Other Income Expenses Net Numbers are in millions	-3.643	11.04	-1.609	-6.048	22.897	28.158	18.717	8.674	86.803	2.857	4.498	2.263	3.055	4.616	0.277	0.169	-0.043
Income Before Tax Numbers are in millions	-115.574	33.078	55.198	48.874	-176.506	16.782	-111.545	186.779	321.128	208.651	152.433	120.859	102.641	81.864	50.487	22.066	20.847
Income Before Tax Ratio Numbers are in millions	-0.239	0.051	0.1	0.078	-0.493	0.033	-0.184	0.199	0.328	0.226	0.199	0.192	0.188	0.2	0.185	0.126	0.142
Income Tax Expense Numbers are in millions	5.92	7.974	9.26	13.218	2.864	8.925	14.93	40.422	45.411	32.615	21.163	16.776	11.755	13.952	7.392	2.982	2.79
Net Income Numbers are in millions	-123.443	25.408	44.752	35.656	-179.369	7.857	-126.474	146.356	275.717	176.036	131.27	104.082	90.886	67.913	43.095	19.084	18.057
Net Income Ratio Numbers are in millions	-0.255	0.039	0.081	0.057	-0.501	0.015	-0.208	0.156	0.282	0.191	0.171	0.166	0.167	0.166	0.158	0.109	0.123
EPS Numbers are in millions	-0.33	0.07	0.14	0.11	-0.56	0.024	-0.39	0.45	0.93	0.59	0.51	0.47	0.41	0.31	0.19	0.086	0.081
EPS Diluted Numbers are in millions	-0.33	0.07	0.14	0.11	-0.56	0.024	-0.39	0.45	0.93	0.59	0.51	0.47	0.41	0.31	0.19	0.086	0.081
EBITDA Numbers are in millions	-36.319	111.253	127.039	114.161	0.118	64.393	94.881	236.86	369.421	236.287	183.314	139.077	126.405	104.266	62.823	34.27	32.441
EBITDA Ratio Numbers are in millions	-0.075	0.172	0.231	0.181	0	0.125	0.156	0.252	0.377	0.256	0.239	0.221	0.232	0.255	0.23	0.196	0.221

Zhejiang Shapuaisi Pharmaceutical Co.,Ltd.

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