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.

	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 Q2	2018 Q1	2017 Q4	2017 Q3	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
Revenue Numbers are in millions	408.589	697.272	521.295	492.493	417.426	658.944	338.843	281.684	348.978	491.179	280.35	271.107	158.681	324.59	237.395	247.825	129.156	266.649	81.656	134.554	147.365	312.328	223.41	204.995	143.05	188.337	111.274	200.151	200.151	84.211	159.225	159.225	98.08	98.08	108.825	108.825	70.695	70.695	74.795	74.795	58.643	58.643
Cost of Revenue Numbers are in millions	140.344	205.378	153.66	170.027	128.677	186.669	82.66	77.285	96.311	131.671	78.083	82.952	46.798	97.959	66.745	72.342	39.962	86.697	28.214	44.763	49.305	108.681	74.361	68.074	47.64	65.27	38.138	66.608	66.608	28.605	54.163	54.163	35.795	35.795	40.471	40.471	27.353	27.353	28.24	28.24	22.507	22.507
Gross Profit Numbers are in millions	268.246	491.893	367.635	322.466	288.749	472.275	256.183	204.399	252.667	359.507	202.267	188.155	111.882	226.631	170.651	175.483	89.194	179.952	53.442	89.791	98.061	203.648	149.048	136.921	95.41	123.068	73.136	133.543	133.543	55.607	105.062	105.062	62.285	62.285	68.355	68.355	43.343	43.343	46.556	46.556	36.136	36.136
Gross Profit Ratio Numbers are in millions	0.657	0.705	0.705	0.655	0.692	0.717	0.756	0.726	0.724	0.732	0.721	0.694	0.705	0.698	0.719	0.708	0.691	0.675	0.654	0.667	0.665	0.652	0.667	0.668	0.667	0.653	0.657	0.667	0.667	0.66	0.66	0.66	0.635	0.635	0.628	0.628	0.613	0.613	0.622	0.622	0.616	0.616
Reseach & Development Expenses Numbers are in millions	7.416	16.664	12.421	8.527	8.892	12.14	8.059	5.398	5.014	6.597	8.805	1.436	1.024	5.124	2.084	0.385	0.089	2.688	2.324	0.517	0.102	1.529	0.146	1.836	0	10.094	0	0	0	0	0	0	0	0	0.059	0.059	0	0	0.048	0.048	0.048	0.048
General & Administrative Expenses Numbers are in millions	39.833	-82.163	100.455	-9.961	27.525	-30.875	45.509	-2.29	15.643	-18.185	27.337	0.71	10.846	-11.589	21.079	-2.708	9.353	-8.439	5.753	-0.05	5.535	-10.164	4.957	5.89	5.893	4.482	4.245	7.239	7.239	5.584	5.464	5.464	3.363	3.363	3.115	3.115	1.928	1.928	2.423	2.423	1.951	1.951
Selling & Marketing Expenses Numbers are in millions	164.576	163.27	283.222	203.366	179.184	333.254	158.237	133.169	168.023	216.539	141.484	123.291	81.307	154.599	116.586	116.427	63.224	116.203	42.854	58.747	58.947	143.515	97.721	90.139	62.568	81.199	54.154	94.658	94.658	36.633	77.787	77.787	41.434	41.434	48.916	48.916	29.565	29.565	34.285	34.285	25.893	25.893
SG&A Numbers are in millions	204.408	81.107	261.117	243.821	206.986	358.19	203.746	130.879	183.667	198.355	168.822	124.001	92.153	143.011	137.665	113.719	72.577	107.764	48.606	58.698	64.482	133.351	102.678	96.029	68.461	85.681	58.399	101.897	101.897	42.218	83.251	83.251	44.797	44.797	51.803	51.803	31.493	31.493	36.708	36.708	27.844	27.844
Other Expenses Numbers are in millions	9.177	302.254	-116.112	-1.394	0.247	-1.677	-1.039	-0.64	2.462	37.43	-19.576	0.028	-0.066	-0.005	-2	-0.167	-0.37	-0.1	-0.05	0.057	-2.28	0	0.223	1.661	-0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	221.001	400.025	279.986	253.742	215.631	372.007	191.707	156.249	191.142	242.381	158.051	142.737	94.646	177.035	126.732	122.02	73.151	128.131	52.068	66.865	66.187	156.569	104.688	98.801	70.191	89.125	40.185	96.889	96.889	43.743	81.017	81.017	42.694	42.694	51.525	51.525	30.125	30.125	37.019	37.019	28.818	28.818
Operating Income Numbers are in millions	47.245	91.868	93.243	68.724	73.119	100.268	66.053	54.416	63.385	112.356	43.305	45.543	24.345	46.871	48.457	55.616	28.248	53.178	2.249	24.266	32.577	45.157	45.858	38.143	25.438	35.32	12.965	28.652	28.652	11.601	18.641	18.641	15.937	15.937	14.874	14.874	10.814	10.814	8.958	8.958	7.346	7.346
Operating Income Ratio Numbers are in millions	0.116	0.132	0.179	0.14	0.175	0.152	0.195	0.193	0.182	0.229	0.154	0.168	0.153	0.144	0.204	0.224	0.219	0.199	0.028	0.18	0.221	0.145	0.205	0.186	0.178	0.188	0.117	0.143	0.143	0.138	0.117	0.117	0.162	0.162	0.137	0.137	0.153	0.153	0.12	0.12	0.125	0.125
Total Other Income Expenses Net Numbers are in millions	0.655	-0.111	0.649	-0.232	-1.529	-1.225	-1.039	-0.64	-0.013	-2.974	0.021	0.028	-0.066	-0.005	-2	-0.167	-0.37	-0.1	-0.05	0.057	-2.28	0	0	1.198	0	-0.282	19.3	7.806	7.806	0.148	4.997	4.997	5.333	5.333	1.961	1.961	3.091	3.091	0.892	0.892	-0.023	-0.023
Income Before Tax Numbers are in millions	47.9	91.758	93.892	71.798	67.657	150.75	65.014	53.776	63.372	109.382	43.326	45.571	24.279	46.866	46.457	55.45	27.878	53.078	2.199	24.323	30.297	45.157	45.858	39.341	25.438	34.446	32.951	37.025	37.025	11.864	24.045	24.045	19.591	19.591	17.277	17.277	13.355	13.355	10.012	10.012	6.981	6.981
Income Before Tax Ratio Numbers are in millions	0.117	0.132	0.18	0.146	0.162	0.229	0.192	0.191	0.182	0.223	0.155	0.168	0.153	0.144	0.196	0.224	0.216	0.199	0.027	0.181	0.206	0.145	0.205	0.192	0.178	0.183	0.296	0.185	0.185	0.141	0.151	0.151	0.2	0.2	0.159	0.159	0.189	0.189	0.134	0.134	0.119	0.119
Income Tax Expense Numbers are in millions	5.363	10.704	13.576	10.191	10.717	14.471	7.728	6.978	9.975	12.842	7.381	6.099	4.299	9.205	4.905	9.503	4.437	7.775	0.029	3.72	4.423	6.139	6.884	6.05	3.651	5.289	4.943	5.659	5.659	1.809	3.633	3.633	2.564	2.564	2.932	2.932	1.395	1.395	1.977	1.977	0.518	0.518
Net Income Numbers are in millions	41.947	79.896	77.072	61.012	56.048	134.737	57.02	46.013	54.933	97.644	39.648	40.262	23.73	40.358	42.536	45.947	23.441	45.304	2.171	20.603	25.875	39.017	38.984	33.292	21.787	29.156	28.008	31.366	31.366	10.055	20.413	20.413	17.027	17.027	14.345	14.345	11.96	11.96	8.035	8.035	6.462	6.462
Net Income Ratio Numbers are in millions	0.103	0.115	0.148	0.124	0.134	0.204	0.168	0.163	0.157	0.199	0.141	0.149	0.15	0.124	0.179	0.185	0.181	0.17	0.027	0.153	0.176	0.125	0.174	0.162	0.152	0.155	0.252	0.157	0.157	0.119	0.128	0.128	0.174	0.174	0.132	0.132	0.169	0.169	0.107	0.107	0.11	0.11
EPS Numbers are in millions	0.1	0.193	0.19	0.15	0.14	0.33	0.14	0.11	0.14	0.24	0.1	0.1	0.06	0.1	0.1	0.11	0.06	0.12	0.12	0.05	0.07	0.1	0.26	0.091	0.059	0.08	0.076	0.083	0.083	0.027	0.057	0.057	0.055	0.055	0.051	0.051	0.075	0.075	3.13	3.13	0.024	0.024
EPS Diluted Numbers are in millions	0.1	0.193	0.19	0.15	0.14	0.33	0.14	0.11	0.14	0.24	0.1	0.1	0.06	0.1	0.1	0.11	0.06	0.12	0.12	0.05	0.07	0.1	0.26	0.091	0.059	0.08	0.076	0.083	0.083	0.027	0.057	0.057	0.055	0.055	0.051	0.051	0.075	0.075	3.13	3.13	0.024	0.024
EBITDA Numbers are in millions	51.093	96.418	93.608	95.321	82.959	161.786	74.761	60.997	72.285	115.18	45.581	49.631	27.929	48.862	48.439	62.399	30.465	55.95	5.197	25.463	33.759	47.322	47.552	40.012	25.219	36.362	14.799	30.527	30.527	13.346	20.408	20.408	17.659	17.659	15.464	15.464	11.394	11.394	9.747	9.747	7.625	7.625
EBITDA Ratio Numbers are in millions	0.125	0.138	0.18	0.194	0.199	0.246	0.221	0.217	0.207	0.234	0.163	0.183	0.176	0.151	0.204	0.252	0.236	0.21	0.064	0.189	0.229	0.152	0.213	0.195	0.176	0.193	0.133	0.153	0.153	0.158	0.128	0.128	0.18	0.18	0.142	0.142	0.161	0.161	0.13	0.13	0.13	0.13

GuiZhou SanLi Pharmaceutical Co.,Ltd

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