Zhejiang Ausun Pharmaceutical Co., Ltd. (603229.SS)

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603229.SS
Financials

9.18 (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	2015 Q1
Revenue Numbers are in millions	306.636	111.275	196.126	188.831	299.057	142.958	202.946	206.166	262.55	186.634	196.553	176.247	205.113	140.015	144.033	141.657	143.993	107.379	91.997	130.403	79.471	104.485	74.179	70.886	58.365	89.633	38.16	66.213	49.879	100.492	49.162	51.582	38.951	77.447	48.083	32.208	41.104	45.166
Cost of Revenue Numbers are in millions	119.556	70.501	92.351	75.604	125.525	82.863	87.437	88.918	107.934	85.614	98.741	95.448	90.991	62.709	74.146	56.515	64.206	46.2	39.886	55.707	36.502	52.102	33.414	33.376	29.578	48.469	21.55	37.398	27.567	40.117	21.747	16.8	16.445	36.647	23.447	12.128	16.542	22.289
Gross Profit Numbers are in millions	187.081	40.773	103.775	113.227	173.532	60.095	115.51	117.248	154.616	101.019	97.812	80.799	114.122	77.306	69.887	85.142	79.787	61.179	52.11	74.696	42.969	52.383	40.765	37.509	28.787	41.164	16.61	28.814	22.312	60.375	27.415	34.782	22.507	40.8	24.636	20.08	24.562	22.877
Gross Profit Ratio Numbers are in millions	0.61	0.366	0.529	0.6	0.58	0.42	0.569	0.569	0.589	0.541	0.498	0.458	0.556	0.552	0.485	0.601	0.554	0.57	0.566	0.573	0.541	0.501	0.55	0.529	0.493	0.459	0.435	0.435	0.447	0.601	0.558	0.674	0.578	0.527	0.512	0.623	0.598	0.507
Reseach & Development Expenses Numbers are in millions	28.304	37.804	23.602	15.762	23.251	3.177	25.784	26.44	21.462	14.476	23.829	18.167	10.6	19.5	16.034	17.686	15.604	7.952	8.626	19.4	14.792	18.561	13.749	7.531	7.905	11.424	9.082	8.858	5.01	10.782	7.726	11.334	0	23.484	0	10.516	0	4.246
General & Administrative Expenses Numbers are in millions	20.82	-20.91	51.284	-0.418	20.005	-26.106	49.804	9.08	19.326	-34.394	61.823	-1.587	13.931	-22.459	43.417	-0.849	13.655	-16.857	14.568	1.548	11.451	-6.381	11.719	-1.767	9.214	-10.103	10.472	-5.311	11.124	-24.985	15.953	-3.239	9.647	-22.198	11.903	10.171	9.129	9.324
Selling & Marketing Expenses Numbers are in millions	3.316	-2.044	5.503	4.666	2.384	7.674	2.24	6.641	1.585	9.198	7.533	2.65	1.378	3.192	1.605	1.444	0.911	1.326	0.646	3.137	1.672	3.209	1.868	2.662	1.253	2.459	1.111	1.869	0.926	2.906	0.798	1.215	0.43	1.549	0.882	1.123	0.853	0.963
SG&A Numbers are in millions	24.136	-57.398	56.799	30.942	30.127	20.232	52.044	15.721	20.91	-25.196	69.356	1.063	15.308	-19.267	45.022	0.595	14.565	-15.531	15.214	4.686	13.123	-3.172	13.587	0.895	10.467	-7.644	11.583	-3.441	12.049	-22.078	16.751	-2.025	10.077	-20.649	12.785	11.293	9.983	10.288
Other Expenses Numbers are in millions	-2.129	31.188	0	-1.566	-0.347	23.409	0.427	-0.001	0.167	53.932	-29.289	26.882	0.534	3.458	-0	-0.55	0.094	-4.846	-0.362	-0.001	-0.597	-0.074	0.01	-0.363	-0.079	2.134	-0.25	0.759	-0.002	-1.511	-0.144	-2.055	2.053	0.458	1.423	0.661	0.098	0.017
Operating Expenses Numbers are in millions	50.311	36.94	51.578	48.269	53.377	26.668	46.153	72.191	42.54	43.212	63.896	46.112	26.443	42.376	41.818	38.146	30.29	21.524	23.054	39.275	26.469	36.786	27.45	19.035	16.484	23.931	21.028	21.804	11.624	26.738	15.795	14.337	10.363	18.593	12.82	11.294	10.253	10.79
Operating Income Numbers are in millions	136.77	3.692	52.338	64.958	120.155	34.964	72.204	74.653	109.002	54.368	61.949	60.279	81.119	37.758	29.985	43.391	49.018	22.738	16.097	34.823	22.956	5.528	20.431	26.726	8.425	12.004	8.267	24.559	2.415	24.375	7.817	16.343	11.753	25.929	14.337	9.121	13.228	11.438
Operating Income Ratio Numbers are in millions	0.446	0.033	0.267	0.344	0.402	0.245	0.356	0.362	0.415	0.291	0.315	0.342	0.395	0.27	0.208	0.306	0.34	0.212	0.175	0.267	0.289	0.053	0.275	0.377	0.144	0.134	0.217	0.371	0.048	0.243	0.159	0.317	0.302	0.335	0.298	0.283	0.322	0.253
Total Other Income Expenses Net Numbers are in millions	-0.037	-11.971	1.372	-0.2	9.855	-0.487	0.427	-0.001	0.428	-1.481	-0.18	29.447	-0.068	7.449	-0	-0.55	3.202	-4.957	-15.796	2.362	5	-0.074	6.895	9.182	-0.079	0.623	12.434	-0.293	-0.002	-0.001	-3.947	-3.205	2.053	0.458	3.943	1.453	-0.982	-1.089
Income Before Tax Numbers are in millions	136.732	-21.079	53.711	77.559	130.01	34.477	72.631	74.652	109.002	52.888	61.769	60.152	81.05	37.454	29.985	42.84	49.112	22.582	15.735	34.822	22.359	5.453	20.441	26.362	8.346	12.627	8.016	24.266	2.413	24.375	7.673	14.288	13.807	26.387	15.76	9.781	13.326	11.454
Income Before Tax Ratio Numbers are in millions	0.446	-0.189	0.274	0.411	0.435	0.241	0.358	0.362	0.415	0.283	0.314	0.341	0.395	0.268	0.208	0.302	0.341	0.21	0.171	0.267	0.281	0.052	0.276	0.372	0.143	0.141	0.21	0.366	0.048	0.243	0.156	0.277	0.354	0.341	0.328	0.304	0.324	0.254
Income Tax Expense Numbers are in millions	17.533	1.115	4.557	10.207	17.529	5.913	7.49	8.128	15.329	-5.411	7.715	7.851	10.328	1.837	2.357	4.033	5.233	1.935	2.144	3.204	1.379	-0.653	1.199	3.105	0.564	1.103	-0.591	2.544	0.402	3.004	0.612	1.742	1.773	2.788	2.2	1.061	1.878	1.503
Net Income Numbers are in millions	119.199	-22.195	49.153	67.352	112.481	28.564	65.141	66.524	93.673	58.298	54.054	52.301	70.723	35.617	27.628	38.807	43.878	20.647	13.591	31.618	20.98	6.106	19.242	23.257	7.782	11.524	8.607	21.722	2.011	21.371	7.06	12.546	12.034	23.599	13.56	8.721	11.448	9.951
Net Income Ratio Numbers are in millions	0.389	-0.199	0.251	0.357	0.376	0.2	0.321	0.323	0.357	0.312	0.275	0.297	0.345	0.254	0.192	0.274	0.305	0.192	0.148	0.242	0.264	0.058	0.259	0.328	0.133	0.129	0.226	0.328	0.04	0.213	0.144	0.243	0.309	0.305	0.282	0.271	0.279	0.22
EPS Numbers are in millions	0.14	-0.08	0.059	0.081	0.19	0.048	0.11	0.11	0.16	0.1	0.19	0.18	0.18	0.045	0.094	0.13	0.077	0.076	0.026	0.12	0.038	0.023	0.038	0.089	0.015	0.04	0.015	0.064	0.003	0.072	0.012	0.062	0.03	0.11	0.033	0.045	0.03	0.064
EPS Diluted Numbers are in millions	0.14	-0.08	0.059	0.081	0.19	0.049	0.11	0.11	0.16	0.1	0.19	0.18	0.18	0.045	0.094	0.13	0.077	0.076	0.026	0.12	0.038	0.023	0.038	0.089	0.015	0.04	0.015	0.064	0.003	0.072	0.012	0.062	0.03	0.11	0.033	0.045	0.03	0.064
EBITDA Numbers are in millions	138.432	29.115	55.684	95.078	131.745	47.01	84.899	86.442	120.999	63.889	73.086	69.44	90.028	45.545	37.895	50.523	56.919	29.923	22.934	40.619	28.832	11.485	26.3	32.416	15.652	18.76	6.267	15.271	10.73	23.418	11.665	21.562	12.144	33.341	11.817	8.786	14.309	14.883
EBITDA Ratio Numbers are in millions	0.451	0.262	0.284	0.504	0.441	0.329	0.418	0.419	0.461	0.342	0.372	0.394	0.439	0.325	0.263	0.357	0.395	0.279	0.249	0.311	0.363	0.11	0.355	0.457	0.268	0.209	0.164	0.231	0.215	0.233	0.237	0.418	0.312	0.43	0.246	0.273	0.348	0.33

Zhejiang Ausun Pharmaceutical Co., Ltd.

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