Lionco Pharmaceutical Group Co.,Ltd.
SSE:603669.SS
5.23 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 50.121 | 148.75 | 89.553 | 63.841 | 76.201 | 46.166 | 37.745 | 39.617 | 73.304 | 38.055 | 50.927 | 74.281 | 126 | 86.355 | 176.045 | 203.962 | 273.966 | 231.008 | 296.221 | 214.101 | 259.672 | 423.598 | 374.341 | 471.898 | 365.163 | 487.558 | 365.279 | 491.098 | 325.496 | 427.824 | 243.846 | 212.037 | 121.374 | 157.113 | 112.671 | 105.983 | 102.822 | 179.644 | 125.905 | 142.982 | 102.114 | 187.291 | 123.913 | 157.776 | 107.422 |
| Cost of Revenue
| 36.073 | 70.187 | 53.831 | 53.62 | 33.009 | 25.717 | 21.829 | 29.87 | 27.551 | 34.455 | 24.763 | 5.9 | 27.997 | 38.407 | 38.86 | 34.714 | 40.706 | 42.971 | 42.545 | 30.077 | 40.062 | 59.463 | 50.603 | 60.241 | 52.848 | 58.016 | 38.729 | 58.036 | 47.214 | 58.124 | 41.579 | 58.136 | 42.951 | 62.312 | 47.835 | 47.851 | 44.619 | 73.111 | 49.89 | 57.255 | 39.893 | 69.797 | 49.652 | 105.985 | 53.233 |
| Gross Profit
| 14.048 | 78.563 | 35.722 | 10.221 | 43.193 | 20.449 | 15.916 | 9.747 | 45.753 | 3.6 | 26.164 | 68.381 | 98.003 | 47.949 | 137.185 | 169.248 | 233.26 | 188.038 | 253.676 | 184.024 | 219.61 | 364.135 | 323.738 | 411.658 | 312.315 | 429.542 | 326.55 | 433.062 | 278.282 | 369.699 | 202.267 | 153.901 | 78.423 | 94.801 | 64.835 | 58.131 | 58.203 | 106.533 | 76.014 | 85.727 | 62.221 | 117.495 | 74.26 | 51.792 | 54.188 |
| Gross Profit Ratio
| 0.28 | 0.528 | 0.399 | 0.16 | 0.567 | 0.443 | 0.422 | 0.246 | 0.624 | 0.095 | 0.514 | 0.921 | 0.778 | 0.555 | 0.779 | 0.83 | 0.851 | 0.814 | 0.856 | 0.86 | 0.846 | 0.86 | 0.865 | 0.872 | 0.855 | 0.881 | 0.894 | 0.882 | 0.855 | 0.864 | 0.829 | 0.726 | 0.646 | 0.603 | 0.575 | 0.549 | 0.566 | 0.593 | 0.604 | 0.6 | 0.609 | 0.627 | 0.599 | 0.328 | 0.504 |
| Reseach & Development Expenses
| 3.812 | 11.677 | 4.348 | 5.751 | 4.772 | 7.898 | 7.925 | 9.831 | 3.47 | 13.766 | 7.205 | 8.814 | 1.839 | 4.117 | 6.354 | 9.72 | 2.584 | 7.396 | 1.565 | 6.939 | 4.465 | 3.054 | 2.337 | 29.122 | 3.53 | 12.449 | 4.468 | 11.471 | 3.294 | 68.622 | 8.072 | 18.113 | 0 | 29.341 | 0 | 12.719 | 0 | 38.576 | 0 | 12.745 | 0 | 36.773 | 0 | 9.247 | 9.247 |
| General & Administrative Expenses
| 13.442 | -40.713 | 56.805 | -10.424 | 18.534 | -46.406 | 51.696 | -7.253 | 18.276 | -43.959 | 51.45 | -10.264 | 15.942 | -45.692 | 52.565 | -6.917 | 16.634 | -39.628 | 20.475 | -3.025 | 15.228 | -43.64 | 19.49 | -1.334 | 16.464 | -32.573 | 17.701 | -11.123 | 19.343 | -52.663 | 24.268 | -7.297 | 20.532 | -40.835 | 26.378 | -8.254 | 23.109 | -36.975 | 28.357 | -6.539 | 18.505 | -47.409 | 27.156 | 23.207 | 23.207 |
| Selling & Marketing Expenses
| 3.959 | 61.211 | 33.553 | 6.131 | 38.117 | 31.308 | 21.874 | 22.974 | 44.181 | 52.606 | 103.297 | 24.918 | 55.798 | 34.412 | 96.274 | 127.19 | 166.037 | 123.704 | 197.021 | 147.837 | 155.948 | 278.864 | 254.547 | 304.603 | 254.34 | 363.443 | 263.809 | 361.791 | 225.961 | 281.214 | 139.632 | 88.765 | 29.251 | 27.862 | 8.591 | 9.657 | 8.276 | 18.767 | 11.365 | 13.902 | 11.629 | 25.266 | 18.436 | 17.65 | 17.65 |
| SG&A
| 17.401 | 20.498 | 90.357 | 33.382 | 55.845 | -15.098 | 73.57 | 15.721 | 62.456 | 8.646 | 154.747 | 14.655 | 71.74 | -11.28 | 148.84 | 120.273 | 182.672 | 84.076 | 217.496 | 144.812 | 171.176 | 235.224 | 274.037 | 303.269 | 270.804 | 330.87 | 281.51 | 350.668 | 245.304 | 228.552 | 163.9 | 81.468 | 49.783 | -12.973 | 34.97 | 1.403 | 31.385 | -18.208 | 39.723 | 7.363 | 30.134 | -22.143 | 45.592 | 41.014 | 41.014 |
| Other Expenses
| 10.683 | 122.159 | -52.607 | -0.018 | -0.025 | -0.146 | -0.775 | -0.862 | -0.39 | 76.206 | -24.944 | 26.049 | 1.541 | -0.288 | -0.296 | -0.051 | -0.014 | -0.449 | -0.282 | -0.047 | -0.71 | -0.342 | -0.297 | -0.277 | 1.215 | -63.878 | 62.124 | -3.028 | -0.034 | -7.833 | 6.452 | -0.952 | 0.497 | 23.429 | 1.208 | 23.226 | 0.782 | -1.898 | 0.632 | 5.556 | 2.062 | 8.127 | 0.672 | -7.588 | -75.897 |
| Operating Expenses
| 31.896 | 154.334 | 42.099 | 39.152 | 60.642 | 60.162 | 26.564 | 50.467 | 65.536 | 98.619 | 137.008 | 49.518 | 75.12 | 63.28 | 127.242 | 139.574 | 187.919 | 158.081 | 169.077 | 179.722 | 145.123 | 301.429 | 280.609 | 326.337 | 277.955 | 338.889 | 290.124 | 389.331 | 250.055 | 295.047 | 167.158 | 121.922 | 51.53 | 62.879 | 36.359 | 33.024 | 31.834 | 60.72 | 41.374 | 37.33 | 30.78 | 54.242 | 47.304 | -7.588 | -75.897 |
| Operating Income
| -17.848 | -75.771 | -27.682 | -28.931 | -17.45 | -54.988 | -26.229 | -46.764 | -21 | -120.97 | -110.844 | 16.403 | 24.104 | -20.489 | 14.966 | 33.505 | 43.145 | 9.768 | 84.449 | 12.798 | 73.733 | 54.453 | 46.886 | 82.079 | 39.207 | 82.822 | 44.66 | 45.323 | 36.2 | 79.22 | 35.789 | 35.358 | 31.57 | 36.268 | 31.636 | 30.134 | 32.58 | 58.481 | 34.64 | 48.179 | 31.055 | 60.4 | 27.774 | 44.203 | 31.524 |
| Operating Income Ratio
| -0.356 | -0.509 | -0.309 | -0.453 | -0.229 | -1.191 | -0.695 | -1.18 | -0.286 | -3.179 | -2.177 | 0.221 | 0.191 | -0.237 | 0.085 | 0.164 | 0.157 | 0.042 | 0.285 | 0.06 | 0.284 | 0.129 | 0.125 | 0.174 | 0.107 | 0.17 | 0.122 | 0.092 | 0.111 | 0.185 | 0.147 | 0.167 | 0.26 | 0.231 | 0.281 | 0.284 | 0.317 | 0.326 | 0.275 | 0.337 | 0.304 | 0.322 | 0.224 | 0.28 | 0.293 |
| Total Other Income Expenses Net
| -0.889 | -4.255 | 25.258 | 3.926 | 1.264 | -0.146 | -0.775 | -0.862 | -0.191 | -0.03 | 2.619 | -0.059 | -0.029 | -0.288 | -0.296 | -0.051 | -0.014 | -0.449 | 0.534 | -0.047 | -0.71 | -0.342 | -0.297 | -0.277 | 1.215 | -1.64 | -0.113 | -3.028 | -0.034 | -7.833 | 6.452 | -1.444 | 0.486 | 23.44 | 0.05 | 22.278 | 0.781 | -2.668 | -0.692 | 5.556 | 2.062 | 7.876 | 0.639 | 18.489 | 0.462 |
| Income Before Tax
| -18.738 | -80.026 | -2.424 | -20.462 | -12.703 | -55.134 | -27.003 | -47.626 | -21.191 | -121 | -108.225 | 16.344 | 24.075 | -20.776 | 14.67 | 33.455 | 43.131 | 9.318 | 84.167 | 12.751 | 73.023 | 54.111 | 46.589 | 81.801 | 40.422 | 18.944 | 106.785 | 42.296 | 36.166 | 71.612 | 42.121 | 34.313 | 32.056 | 59.708 | 31.686 | 52.412 | 33.361 | 55.814 | 33.948 | 53.734 | 33.116 | 68.276 | 28.414 | 56.353 | 31.986 |
| Income Before Tax Ratio
| -0.374 | -0.538 | -0.027 | -0.321 | -0.167 | -1.194 | -0.715 | -1.202 | -0.289 | -3.18 | -2.125 | 0.22 | 0.191 | -0.241 | 0.083 | 0.164 | 0.157 | 0.04 | 0.284 | 0.06 | 0.281 | 0.128 | 0.124 | 0.173 | 0.111 | 0.039 | 0.292 | 0.086 | 0.111 | 0.167 | 0.173 | 0.162 | 0.264 | 0.38 | 0.281 | 0.495 | 0.324 | 0.311 | 0.27 | 0.376 | 0.324 | 0.365 | 0.229 | 0.357 | 0.298 |
| Income Tax Expense
| -0.116 | 3.848 | -0.023 | -0.646 | -0.144 | -0.221 | -0.142 | -0.896 | 1.8 | 5.275 | -2.866 | 1.018 | 3.515 | -7.795 | 4.568 | -0.221 | 8.025 | 1.605 | 8.1 | 2.469 | 7.013 | 3.235 | 5.372 | 8.443 | 4.281 | 2.379 | 9.81 | 5.778 | 3.519 | 7.377 | 4.318 | 3.601 | 3.801 | 7.11 | 3.585 | 5.521 | 7.026 | 6.131 | 5.317 | 10.137 | 5.333 | 13.055 | 5.072 | 89.931 | -71.371 |
| Net Income
| -18.621 | -83.874 | -6.49 | -24.359 | -16.042 | -54.913 | -26.861 | -46.73 | -22.991 | -126.274 | -105.359 | 15.326 | 20.56 | -12.981 | 10.102 | 33.676 | 35.106 | 7.713 | 76.067 | 10.282 | 66.01 | 50.876 | 41.217 | 73.358 | 36.141 | 16.565 | 96.974 | 36.517 | 32.647 | 64.236 | 37.803 | 30.712 | 28.255 | 52.598 | 28.101 | 46.891 | 26.335 | 49.683 | 28.631 | 43.597 | 27.783 | 55.221 | 23.342 | 43.836 | 27.46 |
| Net Income Ratio
| -0.372 | -0.564 | -0.072 | -0.382 | -0.211 | -1.189 | -0.712 | -1.18 | -0.314 | -3.318 | -2.069 | 0.206 | 0.163 | -0.15 | 0.057 | 0.165 | 0.128 | 0.033 | 0.257 | 0.048 | 0.254 | 0.12 | 0.11 | 0.155 | 0.099 | 0.034 | 0.265 | 0.074 | 0.1 | 0.15 | 0.155 | 0.145 | 0.233 | 0.335 | 0.249 | 0.442 | 0.256 | 0.277 | 0.227 | 0.305 | 0.272 | 0.295 | 0.188 | 0.278 | 0.256 |
| EPS
| -0.03 | -0.12 | -0.009 | -0.034 | -0.022 | -0.084 | -0.037 | -0.065 | -0.032 | -0.18 | -0.15 | 0.022 | 0.03 | -0.02 | 0.014 | 0.048 | 0.05 | 0.011 | 0.11 | 0.015 | 0.09 | 0.071 | 0.06 | 0.1 | 0.05 | 0.024 | 0.14 | 0.053 | 0.046 | 0.093 | 0.051 | 0.044 | 0.04 | 0.075 | 0.04 | 0.065 | 0.036 | 0.07 | 0.04 | 0.11 | 0.051 | 0.1 | 0.044 | 0.082 | 0.051 |
| EPS Diluted
| -0.03 | -0.12 | -0.009 | -0.034 | -0.022 | -0.084 | -0.037 | -0.065 | -0.032 | -0.18 | -0.15 | 0.022 | 0.03 | -0.018 | 0.014 | 0.048 | 0.05 | 0.011 | 0.11 | 0.015 | 0.09 | 0.071 | 0.06 | 0.1 | 0.05 | 0.024 | 0.14 | 0.053 | 0.046 | 0.093 | 0.051 | 0.044 | 0.04 | 0.075 | 0.04 | 0.065 | 0.036 | 0.07 | 0.04 | 0.11 | 0.051 | 0.1 | 0.044 | 0.082 | 0.051 |
| EBITDA
| -13.67 | -59.153 | -1.545 | -18.683 | -13.964 | -39.822 | -26.076 | -29.195 | -9.474 | -105.207 | -90.202 | 26.705 | 35.451 | -8.192 | 31.306 | 49.711 | 59.704 | 36.094 | 87.659 | 27.339 | 87.491 | 77.381 | 61.822 | 84.31 | 53.582 | 19.803 | 107.487 | 50.891 | 28.228 | 80.329 | 35.11 | 39.476 | 26.893 | 97.672 | 30.099 | 59.707 | 26.37 | 66.908 | 35.719 | -12.485 | 102.114 | 84.053 | 26.957 | -33.21 | 107.422 |
| EBITDA Ratio
| -0.273 | -0.398 | -0.017 | -0.293 | -0.183 | -0.863 | -0.691 | -0.737 | -0.129 | -2.765 | -1.771 | 0.36 | 0.281 | -0.095 | 0.178 | 0.244 | 0.218 | 0.156 | 0.296 | 0.128 | 0.337 | 0.183 | 0.165 | 0.179 | 0.147 | 0.041 | 0.294 | 0.104 | 0.087 | 0.188 | 0.144 | 0.186 | 0.222 | 0.622 | 0.267 | 0.563 | 0.256 | 0.372 | 0.284 | -0.087 | 1 | 0.449 | 0.218 | -0.21 | 1 |