GuiZhou SanLi Pharmaceutical Co.,Ltd (603439.SS)

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603439.SS
Financials

12.16 (CNY) • At close June 6, 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
Revenue Numbers are in millions	2,144.386	1,634.978	1,201.316	938.966	630.225	883.783	722.346	638.331	514.609	359.042	266.878	159.326
Cost of Revenue Numbers are in millions	649.987	436.311	339.505	277.007	208.979	298.756	249.774	214.017	179.915	135.647	101.493	60.72
Gross Profit Numbers are in millions	1,494.399	1,198.667	861.812	661.959	421.246	585.027	472.572	424.314	334.694	223.395	165.385	98.606
Gross Profit Ratio Numbers are in millions	0.697	0.733	0.717	0.705	0.668	0.662	0.654	0.665	0.65	0.622	0.62	0.619
Reseach & Development Expenses Numbers are in millions	46.504	30.611	17.863	7.681	5.631	3.511	6.863	5.4	5.622	0.689	0.133	0.037
General & Administrative Expenses Numbers are in millions	35.855	27.987	20.708	16.134	9.954	6.576	8.503	-1.653	3.739	4.268	4.27	2.972
Selling & Marketing Expenses Numbers are in millions	761.62	794.46	562.622	450.837	276.751	393.942	337.182	302.615	238.442	156.962	120.357	69.826
SG&A Numbers are in millions	797.476	820.672	583.33	466.972	286.705	400.518	345.685	300.962	242.181	161.23	124.626	72.799
Other Expenses Numbers are in millions	324.171	11.555	36.622	24.285	20.915	26.221	30.363	15.642	20.66	10.431	1.744	7.008
Operating Expenses Numbers are in millions	1,168.15	862.838	637.815	498.938	313.251	430.249	373.1	336.451	264.729	172.473	132.778	78.191
Operating Income Numbers are in millions	326.249	335.829	225.549	179.192	112.27	154.596	99.777	87.53	66.613	50.834	32.246	16.808
Operating Income Ratio Numbers are in millions	0.152	0.205	0.188	0.191	0.178	0.175	0.138	0.137	0.129	0.142	0.121	0.105
Total Other Income Expenses Net Numbers are in millions	-1.223	-1.806	-2.99	-2.542	-2.373	1.198	30.363	15.918	20.66	10.431	1.739	5.859
Income Before Tax Numbers are in millions	325.025	334.022	222.559	176.65	109.897	155.794	130.14	103.448	87.273	61.265	33.985	22.667
Income Before Tax Ratio Numbers are in millions	0.152	0.204	0.185	0.188	0.174	0.176	0.18	0.162	0.17	0.171	0.127	0.142
Income Tax Expense Numbers are in millions	45.188	39.153	30.621	28.049	15.946	22.725	19.659	15.82	12.393	8.654	4.99	3.294
Net Income Numbers are in millions	274.028	292.703	201.284	152.283	93.953	133.082	110.483	87.628	74.88	52.61	28.994	19.373
Net Income Ratio Numbers are in millions	0.128	0.179	0.168	0.162	0.149	0.151	0.153	0.137	0.146	0.147	0.109	0.122
EPS Numbers are in millions	0.67	0.71	0.49	0.37	0.23	0.33	0.3	0.24	0.22	0.17	0.094	0.063
EPS Diluted Numbers are in millions	0.67	0.71	0.49	0.37	0.23	0.33	0.3	0.24	0.22	0.17	0.094	0.063
EBITDA Numbers are in millions	415.411	369.183	243.993	191.582	112.979	159.722	138.021	95.199	91.101	63.593	34.745	19.843
EBITDA Ratio Numbers are in millions	0.194	0.226	0.203	0.204	0.179	0.181	0.191	0.149	0.177	0.177	0.13	0.125

GuiZhou SanLi Pharmaceutical Co.,Ltd

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