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

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603168.SS
Financials

7.72 (CNY) • At close June 12, 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	2011 Q4
Revenue Numbers are in millions	101.731	124.558	122.55	99.018	137.834	146.177	157.24	179.351	162.202	135.122	134.322	130.724	149.369	156.659	156.369	163.576	153.161	118.037	102.625	69.674	67.895	111.533	140.237	117.32	146.867	110.965	168.504	141.822	186.148	236.287	285.744	196.512	220.34	250.705	258.112	216.145	253.77	214.264	226.88	246.496	234.031	179.912	204.788	198.634	182.249	160.351	174.252	144.778	148.76	109.398
Cost of Revenue Numbers are in millions	42.736	66.741	64.408	47.896	67.082	64.093	73.177	73.668	72.993	54.921	59.522	58.822	54.629	57.997	38.648	70.328	57.693	64.285	46.221	37.53	36.187	41.65	44.354	44.383	43.752	41.878	44.37	34.082	49.029	47.763	55.97	43.652	66.141	64.421	60.879	47.526	57.512	58.557	59.336	60.09	64.981	57.213	56.468	58.205	52.91	54.305	49.767	43.464	46.71	31.953
Gross Profit Numbers are in millions	58.995	57.817	58.141	51.122	70.753	82.084	84.063	105.683	89.209	80.201	74.8	71.902	94.74	98.661	117.721	93.249	95.468	53.753	56.404	32.145	31.708	69.883	95.883	72.937	103.115	69.086	124.134	107.74	137.118	188.524	229.775	152.86	154.199	186.284	197.233	168.619	196.258	155.707	167.544	186.405	169.05	122.7	148.32	140.428	129.339	106.047	124.485	101.314	102.05	77.445
Gross Profit Ratio Numbers are in millions	0.58	0.464	0.474	0.516	0.513	0.562	0.535	0.589	0.55	0.594	0.557	0.55	0.634	0.63	0.753	0.57	0.623	0.455	0.55	0.461	0.467	0.627	0.684	0.622	0.702	0.623	0.737	0.76	0.737	0.798	0.804	0.778	0.7	0.743	0.764	0.78	0.773	0.727	0.738	0.756	0.722	0.682	0.724	0.707	0.71	0.661	0.714	0.7	0.686	0.708
Reseach & Development Expenses Numbers are in millions	9.242	12.812	9.188	23.45	12.128	13.601	22.51	18.136	10.202	20.456	9.04	9.495	20.623	21.988	43.296	25.285	11.644	13.142	5.048	5.627	3.985	7.511	8.557	6.607	4.314	6.49	7.488	20.57	4.6	43.072	4.133	11.265	0	29.024	0	12.007	0	31.211	0	16.831	0	27.981	0	15.167	0	22.344	0	10.402	0	0
General & Administrative Expenses Numbers are in millions	25.323	-20.677	62.868	5.225	30.612	-5.382	53.989	14.772	27.714	-1.985	42.421	11.178	25.304	-10.451	73.542	-7.342	29.597	16.215	12.767	9.284	14.334	0.827	14.061	7.113	14.135	-0.274	13.714	11.905	20.592	-9.844	16.391	0.193	17.323	-18.963	15.832	-1.305	16.043	-31.807	12.757	5.773	12.133	-32.434	12.593	0.342	10.359	-19.341	10.679	13.416	7.635	-11.814
Selling & Marketing Expenses Numbers are in millions	19.231	-9.045	42.722	20.812	21.775	64.138	32.242	21.471	17.483	17.649	29.071	20.248	26.308	34.879	23.506	21.025	36.954	30.444	51.026	33.352	34.314	67.777	67.75	57.885	56.324	68.168	91.871	64.185	66.215	94.595	140.405	91.842	83.34	107.492	116.652	86.597	112.465	89.031	102.149	99.761	104.718	78.046	90.174	79.819	72.101	54.271	79.626	59.492	63.857	51.439
SG&A Numbers are in millions	44.555	-29.722	105.59	26.037	52.387	58.756	86.232	36.242	45.197	15.664	71.492	31.426	51.612	24.429	97.047	13.683	66.551	46.659	63.794	42.637	48.648	68.604	81.811	64.997	70.46	67.895	105.585	76.09	86.807	84.751	156.795	92.034	100.663	88.529	132.484	85.292	128.508	57.224	114.906	105.534	116.852	45.613	102.767	80.16	82.46	34.93	90.305	72.908	71.492	39.625
Other Expenses Numbers are in millions	-3.865	165.351	-54.742	-1.779	-0.176	-1.07	-0.076	14.417	1.824	40.993	-17.493	19.426	1.701	-1.899	-3.071	-0.779	-0.3	-1.628	-0.303	-0.085	24.913	10.417	11.784	7.779	-1.822	-0.203	19.683	-0.75	-0.014	11.969	-3.295	8.746	4.242	30.433	60.948	2.319	0.306	0.501	2.638	-0.142	-0.12	7.421	-0.204	9.303	-2.319	5.399	1.906	0.162	0.033	7.753
Operating Expenses Numbers are in millions	49.932	148.44	60.037	73.835	65.278	118.416	89.989	75.706	57.223	77.113	63.039	60.347	73.936	96.005	105.668	76.155	80.03	88.969	70.689	54.447	52.549	85.005	92.312	79.226	76.976	95.574	112.774	98.3	89.243	130.786	161.522	109.145	103.378	133.318	135.871	107.017	132.083	101.456	117.74	134.8	120.023	90.992	105.139	106.203	85.267	70.146	92.441	73.921	73.558	61.608
Operating Income Numbers are in millions	9.063	-90.624	-19.613	-25.429	6.017	-52.747	7.023	36.37	31.393	-4.352	13.889	11.27	5.008	7.829	13.653	15.705	17.736	-146.362	-13.758	-15.942	-23.34	-42.116	5.337	0.686	24.718	-206.701	13.484	13.41	49.546	8.588	70.778	45.14	53.599	52.765	60.377	60.326	60.89	53.274	49.594	52.209	50.716	31.86	42.652	32.051	41.372	34.882	30.751	26.017	26.946	14.736
Operating Income Ratio Numbers are in millions	0.089	-0.728	-0.16	-0.257	0.044	-0.361	0.045	0.203	0.194	-0.032	0.103	0.086	0.034	0.05	0.087	0.096	0.116	-1.24	-0.134	-0.229	-0.344	-0.378	0.038	0.006	0.168	-1.863	0.08	0.095	0.266	0.036	0.248	0.23	0.243	0.21	0.234	0.279	0.24	0.249	0.219	0.212	0.217	0.177	0.208	0.161	0.227	0.218	0.176	0.18	0.181	0.135
Total Other Income Expenses Net Numbers are in millions	-0.016	-1.961	17.288	-1.076	-0.176	-1.07	-0.076	14.417	-2.231	0.063	-0.166	-0.082	30.753	-1.899	-3.071	-0.779	-0.3	-1.628	-0.303	-0.085	24.913	10.417	11.784	16.598	-1.822	-0.203	19.683	-0.75	-0.014	11.969	-3.295	-4.242	4.242	25.667	60.948	-0.151	0.306	0.498	2.621	-0.142	-0.12	2.542	-0.204	4.479	-2.319	0.162	1.906	-0.749	-1.513	3.321
Income Before Tax Numbers are in millions	9.047	-92.585	-2.326	-26.504	5.841	-53.817	6.946	50.787	29.163	-5.474	13.723	11.188	35.761	5.93	10.582	14.926	17.436	-147.991	-14.061	-16.026	1.572	-31.7	17.121	8.466	22.895	-206.904	33.167	12.66	49.532	20.557	67.483	40.898	57.841	78.432	121.325	60.175	61.196	53.772	52.216	52.067	50.596	34.402	42.448	36.53	39.053	35.045	32.656	26.179	26.979	18.056
Income Before Tax Ratio Numbers are in millions	0.089	-0.743	-0.019	-0.268	0.042	-0.368	0.044	0.283	0.18	-0.041	0.102	0.086	0.239	0.038	0.068	0.091	0.114	-1.254	-0.137	-0.23	0.023	-0.284	0.122	0.072	0.156	-1.865	0.197	0.089	0.266	0.087	0.236	0.208	0.263	0.313	0.47	0.278	0.241	0.251	0.23	0.211	0.216	0.191	0.207	0.184	0.214	0.219	0.187	0.181	0.181	0.165
Income Tax Expense Numbers are in millions	0.2	0.508	1.256	2.561	1.596	0.275	0.899	0.014	6.786	-6.153	4.097	3.208	8.109	6.421	1.391	-1.541	6.948	3.322	-0.566	-1.048	1.155	-0.401	3.662	2.207	3.456	-2.506	6.125	2.63	8.68	14.08	10.8	7.765	7.778	10.02	18.358	8.043	8.989	5.281	9.839	8.962	8.533	3.085	6.483	5.581	6.013	3.78	4.898	3.949	4.149	2.96
Net Income Numbers are in millions	8.852	-92.687	-6.038	-29.013	4.297	-54.038	6.098	50.822	22.525	0.679	9.626	7.98	27.652	-0.491	9.192	16.467	10.488	-151.313	-13.495	-14.978	0.417	-31.299	13.459	6.258	19.439	-204.398	27.042	10.03	40.852	6.477	56.683	33.133	50.063	68.411	102.968	52.131	52.207	48.492	42.377	43.105	42.063	31.317	35.965	30.949	33.04	31.264	27.758	22.23	22.83	15.096
Net Income Ratio Numbers are in millions	0.087	-0.744	-0.049	-0.293	0.031	-0.37	0.039	0.283	0.139	0.005	0.072	0.061	0.185	-0.003	0.059	0.101	0.068	-1.282	-0.132	-0.215	0.006	-0.281	0.096	0.053	0.132	-1.842	0.16	0.071	0.219	0.027	0.198	0.169	0.227	0.273	0.399	0.241	0.206	0.226	0.187	0.175	0.18	0.174	0.176	0.156	0.181	0.195	0.159	0.154	0.153	0.138
EPS Numbers are in millions	0.02	-0.227	-0.016	-0.068	0.01	-0.17	0.016	0.14	0.061	0.002	0.031	0.026	0.09	-0.002	0.026	0.047	0.03	-0.46	-0.04	-0.036	0.001	-0.093	0.04	0.019	0.06	-0.63	0.08	0.03	0.13	0.019	0.18	0.1	0.15	0.23	0.35	0.18	0.18	0.16	0.14	0.14	0.14	0.1	0.12	0.099	0.15	0.1	0.12	0.071	0.1	0.048
EPS Diluted Numbers are in millions	0.02	-0.227	-0.016	-0.068	0.01	-0.17	0.016	0.14	0.061	0.002	0.031	0.026	0.09	-0.002	0.026	0.047	0.03	-0.45	-0.04	-0.036	0.001	-0.093	0.04	0.019	0.06	-0.6	0.08	0.03	0.13	0.019	0.18	0.1	0.15	0.23	0.35	0.18	0.18	0.16	0.14	0.14	0.14	0.1	0.12	0.099	0.15	0.1	0.12	0.071	0.1	0.048
EBITDA Numbers are in millions	10.921	-91.988	0.572	-21.023	22.157	-20.355	22.186	69.871	48.247	12.721	31.084	27.875	20.804	19.315	23.967	33.125	35.635	76.87	2.384	-42.763	1.7	-17.118	16.467	4.223	36.361	160.314	11.36	10.58	47.875	23.99	68.252	50.719	54.063	139.725	61.362	60.046	66.188	58.277	49.804	53.637	49.026	36.906	43.444	36.557	44.072	38.623	32.044	27.393	31.16	23.106
EBITDA Ratio Numbers are in millions	0.107	-0.739	0.005	-0.212	0.161	-0.139	0.141	0.39	0.297	0.094	0.231	0.213	0.139	0.123	0.153	0.203	0.233	0.651	0.023	-0.614	0.025	-0.153	0.117	0.036	0.248	1.445	0.067	0.075	0.257	0.102	0.239	0.258	0.245	0.557	0.238	0.278	0.261	0.272	0.22	0.218	0.209	0.205	0.212	0.184	0.242	0.241	0.184	0.189	0.209	0.211

Zhejiang Shapuaisi Pharmaceutical Co.,Ltd.

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SSE:603168.SS