Zhejiang Cheng Yi Pharmaceutical Co., Ltd. (603811.SS)

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603811.SS
Financials

9.6 (CNY) • At close June 9, 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	2014 Q2	2014 Q1
Revenue Numbers are in millions	185.592	193.827	164.753	198.914	153.058	212.139	138.628	173.03	147.83	178.751	158.063	158.51	159.649	170.233	165.865	186.664	171.203	245.799	182.213	178.296	151.823	182.036	160.241	192.762	146.188	146.148	148.106	128.481	123.031	114.113	78.172	66.296	82.311	107.978	61.095	81.484	70.666	72.61	72.61
Cost of Revenue Numbers are in millions	57.588	56.352	53.53	78.889	45.231	73.956	51.019	63.613	52.009	63.53	52.909	46.67	43.706	52.688	43.648	52.001	44.267	49.607	44.885	49.191	50.488	47.257	40.098	49.695	46.068	44.559	54.234	45.002	51.026	51.808	36.159	30.811	44.468	54.847	32.925	38.681	30.603	38.824	38.824
Gross Profit Numbers are in millions	128.004	137.475	111.223	120.025	107.827	138.184	87.608	109.417	95.821	115.221	105.154	111.839	115.943	117.544	122.217	134.663	126.936	196.193	137.328	129.105	101.336	134.78	120.143	143.067	100.121	101.588	93.872	83.479	72.005	62.306	42.013	35.485	37.843	53.131	28.17	42.802	40.063	33.786	33.786
Gross Profit Ratio Numbers are in millions	0.69	0.709	0.675	0.603	0.704	0.651	0.632	0.632	0.648	0.645	0.665	0.706	0.726	0.69	0.737	0.721	0.741	0.798	0.754	0.724	0.667	0.74	0.75	0.742	0.685	0.695	0.634	0.65	0.585	0.546	0.537	0.535	0.46	0.492	0.461	0.525	0.567	0.465	0.465
Reseach & Development Expenses Numbers are in millions	7.661	9.949	14.149	10.327	11.781	11.746	12.337	14.786	8.275	9.301	10.106	12.98	11.918	10.184	9.535	11.636	8.361	8.462	8.94	9.396	4.995	10.083	7.073	2.788	9.628	10.048	4.159	5.764	6.289	4.906	3.043	5.177	0	15.172	0	8.14	0	2.337	2.337
General & Administrative Expenses Numbers are in millions	26.418	-68.019	81.142	-18.362	26.044	-55.037	60.403	-14.36	24.517	-51.511	59.984	-6.912	21.855	-37.232	52.246	-7.219	20.974	-31.93	20.199	-3.4	12.376	-17.599	12.383	-2.954	9.93	-14.333	10.997	-8.565	13.825	-22.215	15.09	-1.976	10.591	-17.113	8.041	10.325	11.372	8.955	8.955
Selling & Marketing Expenses Numbers are in millions	43.626	16.624	54.238	54.362	39.747	44.515	36.44	37.345	34.273	48.321	40.228	45.489	46.656	40.834	49.972	58.102	51.655	84.626	72.486	64.447	50.563	75.53	62.539	81.924	47.359	50.084	47.433	34.766	34.935	19.158	10.354	7.639	8.646	8.151	6.082	9.564	11.322	9.921	9.921
SG&A Numbers are in millions	70.044	-51.396	135.38	68.798	65.791	-10.522	96.843	22.985	58.791	-3.191	100.212	38.577	68.51	3.602	102.217	50.883	72.629	52.696	92.685	61.048	62.939	57.931	74.922	78.97	57.289	35.751	58.43	26.201	48.76	-3.057	25.444	5.663	19.236	-8.962	14.123	19.889	22.694	19.084	19.084
Other Expenses Numbers are in millions	-3.44	87.92	-81.422	-2.013	0.146	-0.068	0.035	0.019	0.517	61.931	-29.182	29.402	1.601	11.97	-0.308	-0.746	-1.263	-0.432	1.155	-1.451	-0.74	-0.723	-0.421	-0.028	-0.169	-0.215	0.81	-1.26	0.853	0.521	0.012	1.78	1.176	1.446	0.414	1.91	0.028	0	0
Operating Expenses Numbers are in millions	74.265	46.473	68.108	81.138	78.028	77.643	71.225	77.793	67.583	68.04	81.136	80.959	82.03	75.255	83.43	95.108	82.857	118.752	103.461	87.468	69.145	103.056	83.619	88.006	66.513	76.304	64.322	50.572	50.525	35.147	24.958	19.943	20.238	29.51	14.544	20.653	23.502	19.491	19.491
Operating Income Numbers are in millions	53.739	91.002	43.115	38.887	37.509	55.073	25.07	51.971	41.796	49.875	39.755	41.202	33.596	58.163	46.439	39.071	54.866	68.537	44.429	46.208	31.188	29.259	37.169	55.722	32.135	25.811	31.055	34.34	21.499	27.066	19.391	16.694	15.678	25.558	13.357	21.771	15.029	13.598	13.598
Operating Income Ratio Numbers are in millions	0.29	0.47	0.262	0.195	0.245	0.26	0.181	0.3	0.283	0.279	0.252	0.26	0.21	0.342	0.28	0.209	0.32	0.279	0.244	0.259	0.205	0.161	0.232	0.289	0.22	0.177	0.21	0.267	0.175	0.237	0.248	0.252	0.19	0.237	0.219	0.267	0.213	0.187	0.187
Total Other Income Expenses Net Numbers are in millions	-0.405	-3.158	-11.294	1.24	0.146	-0.068	0.035	0.019	-16.788	-0.513	-0.199	-0.283	0.407	1.283	-0.308	-0.746	-1.263	-0.432	-11.173	-1.451	-0.74	-0.723	-0.421	-0.028	-0.169	-0.215	0.81	-1.26	0.853	1.299	-0.596	1.279	1.036	1.166	0.401	1.91	0.028	0.223	0.223
Income Before Tax Numbers are in millions	53.334	87.844	31.822	40.126	37.655	55.005	25.105	51.99	41.962	49.362	39.557	40.92	34.002	59.445	46.131	38.325	53.602	68.105	45.584	44.757	30.448	28.536	36.748	55.694	31.966	25.596	31.865	33.08	22.353	28.364	18.666	18.437	16.85	26.724	13.758	23.682	15.057	13.418	13.418
Income Before Tax Ratio Numbers are in millions	0.287	0.453	0.193	0.202	0.246	0.259	0.181	0.3	0.284	0.276	0.25	0.258	0.213	0.349	0.278	0.205	0.313	0.277	0.25	0.251	0.201	0.157	0.229	0.289	0.219	0.175	0.215	0.257	0.182	0.249	0.239	0.278	0.205	0.247	0.225	0.291	0.213	0.185	0.185
Income Tax Expense Numbers are in millions	6.466	4.067	2.448	5.908	4.925	6.46	1.909	1.303	2.34	-9.333	2.012	4.936	5.044	6.675	6.353	5.843	7.404	6.041	6.036	5.959	5.907	-3.426	6.026	11.645	7.737	-0.651	5.73	5.895	4.526	4.743	3.096	2.564	2.675	3.696	2.015	1.739	3.603	2.344	2.344
Net Income Numbers are in millions	45.793	83.627	40.608	43.781	32.685	48.949	23.348	50.849	39.75	59.051	37.576	36.035	28.921	52.697	39.751	32.509	45.84	62.412	39.479	38.76	24.493	32.227	30.893	44.151	24.122	25.733	26.167	27.185	17.827	23.621	15.569	15.873	14.175	23.029	11.743	21.943	11.454	11.074	11.074
Net Income Ratio Numbers are in millions	0.247	0.431	0.246	0.22	0.214	0.231	0.168	0.294	0.269	0.33	0.238	0.227	0.181	0.31	0.24	0.174	0.268	0.254	0.217	0.217	0.161	0.177	0.193	0.229	0.165	0.176	0.177	0.212	0.145	0.207	0.199	0.239	0.172	0.213	0.192	0.269	0.162	0.153	0.153
EPS Numbers are in millions	0.14	0.255	0.12	0.13	0.1	0.15	0.071	0.16	0.12	0.18	0.16	0.15	0.12	0.16	0.17	0.14	0.14	0.27	0.12	0.17	0.077	0.14	0.13	0.19	0.073	0.11	0.11	0.12	0.077	0.1	0.047	0.09	0.057	0.14	0.05	0.13	0.047	0.046	0.046
EPS Diluted Numbers are in millions	0.14	0.255	0.12	0.13	0.1	0.15	0.071	0.16	0.12	0.18	0.16	0.15	0.12	0.16	0.17	0.14	0.14	0.27	0.12	0.17	0.077	0.14	0.13	0.19	0.073	0.11	0.11	0.12	0.077	0.1	0.047	0.09	0.057	0.14	0.05	0.13	0.047	0.046	0.046
EBITDA Numbers are in millions	54.651	90.136	33.961	67.346	54.605	69.668	38.205	56.073	45.437	56.967	46.326	44.069	47.929	71.638	57.875	48.263	58.779	80.094	47.93	47.272	37.243	35.186	42.522	55.785	37.443	30.999	36.171	35.118	22.625	33.72	18.674	17.744	20.351	27.686	13.626	22.837	18.276	17.255	17.255
EBITDA Ratio Numbers are in millions	0.294	0.465	0.206	0.339	0.357	0.328	0.276	0.324	0.307	0.319	0.293	0.278	0.3	0.421	0.349	0.259	0.343	0.326	0.263	0.265	0.245	0.193	0.265	0.289	0.256	0.212	0.244	0.273	0.184	0.295	0.239	0.268	0.247	0.256	0.223	0.28	0.259	0.238	0.238

Zhejiang Cheng Yi Pharmaceutical Co., Ltd.

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