Zhejiang Shouxiangu Pharmaceutical Co., Ltd. (603896.SS)

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603896.SS
Financials

22.31 (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
Revenue Numbers are in millions	170.805	219.646	119.452	130.529	220.902	241.715	171.142	165.335	206.156	321.427	158.115	145.809	203.72	287.399	162.246	143.362	174.13	242.002	157.827	103.421	132.8	203.064	89.22	89.009	165.466	187.109	97.367	100.461	126.515	136.416	66.519	79.541	87.487	108.47	57.567	63.903	84.94
Cost of Revenue Numbers are in millions	31.385	41.412	25.997	36.636	37.744	41.07	27.762	32.745	33.95	52.791	23.941	22.875	29.601	43.346	27.969	26.935	28.123	36.887	27.017	17.719	24.047	30.995	15.372	14.747	24.293	27.123	14.705	13.405	16.83	17.244	10.344	11.097	12.243	14.388	8.137	11.133	13.919
Gross Profit Numbers are in millions	139.421	178.233	93.456	93.893	183.158	200.645	143.379	132.589	172.206	268.636	134.174	122.935	174.119	244.052	134.278	116.428	146.007	205.115	130.81	85.702	108.753	172.069	73.848	74.262	141.172	159.985	82.662	87.056	109.685	119.172	56.174	68.444	75.244	94.082	49.431	52.771	71.02
Gross Profit Ratio Numbers are in millions	0.816	0.811	0.782	0.719	0.829	0.83	0.838	0.802	0.835	0.836	0.849	0.843	0.855	0.849	0.828	0.812	0.838	0.848	0.829	0.829	0.819	0.847	0.828	0.834	0.853	0.855	0.849	0.867	0.867	0.874	0.844	0.86	0.86	0.867	0.859	0.826	0.836
Reseach & Development Expenses Numbers are in millions	11.907	12.771	8.646	9.66	11.425	9.837	13.284	15.133	11.429	9.885	11.006	16.117	10.816	15.722	13.41	13.16	8.532	17.048	9.943	10.22	11.273	12.054	8.257	9.112	9.997	13.649	5.672	20.115	8.578	32.224	3.487	6.228	0	17.81	0	5.072	3.937
General & Administrative Expenses Numbers are in millions	20.229	-25.359	43.886	-1.9	21.06	-24.092	47.08	0.907	20.037	-20.165	43.638	-3.805	17.522	-20.563	37.02	0.492	18.723	-7.107	15.614	2.377	22.746	-23.405	30.679	15.826	25.973	3.048	24.408	0.842	15.774	-16.225	11.229	0.684	9.335	-20.713	9.093	13.447	10.617
Selling & Marketing Expenses Numbers are in millions	68.436	17.851	95.327	65.211	90.88	86.126	65.601	76.315	88.753	82.89	64.01	77.286	95.189	82.569	77.726	76.584	82.878	82.211	73.818	61.146	46.843	96.485	27.745	43.711	65.712	78.979	47.406	50.354	59.76	63.002	36.928	39.373	39.26	37.136	34.085	29.074	38.498
SG&A Numbers are in millions	88.665	-7.508	139.213	76.96	111.94	62.034	112.681	77.221	108.79	62.725	107.648	73.482	112.71	62.006	114.746	77.076	101.601	75.104	89.432	63.522	69.589	73.08	58.425	59.537	91.684	82.027	71.815	51.196	75.534	46.777	48.158	40.058	48.595	16.423	43.178	42.521	49.116
Other Expenses Numbers are in millions	-19.46	112.66	-72.574	0.053	0.177	-1.586	-0.609	0.089	-2.075	44.152	-25.297	12.579	-3.319	-15.261	-1.373	-1.611	-0.177	-6.707	-2.387	0.171	-1.19	-0.755	-0.512	-1.562	0.049	1.924	-2.176	-0.075	0.11	-2.474	0.433	-0.817	0.813	1.586	1.624	4.503	2.227
Operating Expenses Numbers are in millions	81.112	121.747	75.284	86.62	119.752	97.03	97.789	109.425	118.145	116.763	93.357	102.178	120.208	116.918	109.933	106.77	107.188	116.134	98.618	81.993	77.436	104.746	65.462	77.222	99.936	112.366	77.119	74.473	75.999	81.608	48.33	53.364	50.01	55.26	43.491	43.212	49.403
Operating Income Numbers are in millions	58.308	56.486	18.171	7.274	76.697	116.827	49.653	27.841	60.401	149.191	48.814	23.661	59.212	116.544	34.212	15.049	41.349	88.11	27.515	9.43	33.849	68.603	11.041	4.694	43.436	48.098	8.184	17.96	36.062	40.49	9.405	17.121	23.821	36.424	4.511	10.46	19.616
Operating Income Ratio Numbers are in millions	0.341	0.257	0.152	0.056	0.347	0.483	0.29	0.168	0.293	0.464	0.309	0.162	0.291	0.406	0.211	0.105	0.237	0.364	0.174	0.091	0.255	0.338	0.124	0.053	0.263	0.257	0.084	0.179	0.285	0.297	0.141	0.215	0.272	0.336	0.078	0.164	0.231
Total Other Income Expenses Net Numbers are in millions	0.061	-0.329	-0.437	0.053	0.177	-1.586	-0.394	-0.183	2.295	-1.853	-0.887	-0.154	-0.019	-2.931	-1.151	-1.611	-0.177	-1.797	-2.387	0.22	-1.19	-0.755	-0.444	-1.562	0.049	1.924	-2.176	-0.075	0.11	-2.474	0.433	-0.817	0.047	1.586	1.624	4.503	2.226
Income Before Tax Numbers are in millions	58.37	56.157	17.734	24.184	76.874	115.241	49.316	27.658	62.695	147.337	47.927	23.508	59.193	113.612	32.839	13.438	41.172	86.313	25.128	9.601	32.659	67.848	10.528	3.132	43.486	50.022	6.009	17.885	36.172	38.016	9.838	16.304	24.633	37.986	6.135	14.963	21.843
Income Before Tax Ratio Numbers are in millions	0.342	0.256	0.148	0.185	0.348	0.477	0.288	0.167	0.304	0.458	0.303	0.161	0.291	0.395	0.202	0.094	0.236	0.357	0.159	0.093	0.246	0.334	0.118	0.035	0.263	0.267	0.062	0.178	0.286	0.279	0.148	0.205	0.282	0.35	0.107	0.234	0.257
Income Tax Expense Numbers are in millions	-0.004	0.113	-0.063	0.219	-0.257	0.122	0.191	0.033	0.085	-0.036	-0.034	0.471	0.051	-0.032	1.168	-0.325	-0.062	1.603	0.477	0.061	-0.152	0.96	0.297	-0.336	0.178	2.37	0.049	0.018	-0.002	-0.069	0	-0.005	-0.015	-0.011	-0.028	0.004	-0.016
Net Income Numbers are in millions	58.374	56.044	17.797	23.743	77.13	115.119	49.125	27.625	62.61	147.647	48.12	23.023	58.994	113.775	32.056	13.763	41.233	84.71	24.651	9.54	32.811	66.888	10.231	3.469	43.308	47.652	5.96	17.867	36.173	38.084	9.838	16.309	24.648	37.997	6.163	14.959	21.859
Net Income Ratio Numbers are in millions	0.342	0.255	0.149	0.182	0.349	0.476	0.287	0.167	0.304	0.459	0.304	0.158	0.29	0.396	0.198	0.096	0.237	0.35	0.156	0.092	0.247	0.329	0.115	0.039	0.262	0.255	0.061	0.178	0.286	0.279	0.148	0.205	0.282	0.35	0.107	0.234	0.257
EPS Numbers are in millions	0.29	0.28	0.09	0.12	0.39	0.59	0.25	0.14	0.33	0.77	0.32	0.15	0.3	0.75	0.22	0.094	0.22	0.58	0.13	0.067	0.18	0.47	0.055	0.025	0.24	0.34	0.032	0.13	0.2	0.19	0.054	0.16	0.18	0.37	0.046	0.14	0.16
EPS Diluted Numbers are in millions	0.29	0.28	0.09	0.12	0.39	0.59	0.25	0.14	0.33	0.77	0.32	0.15	0.3	0.75	0.22	0.094	0.22	0.58	0.13	0.067	0.18	0.47	0.055	0.025	0.24	0.34	0.032	0.13	0.2	0.19	0.054	0.16	0.18	0.37	0.046	0.14	0.16
EBITDA Numbers are in millions	61.705	86.59	21.433	52.913	81.569	140.068	81.853	61.597	97.192	176.438	73.54	43.606	78.751	133.639	52.874	31.483	60.079	91.43	41.149	26.164	48.271	76.495	19.319	14.517	55	50.507	6.218	20.099	36.225	42.542	7.844	28.089	33.403	50.661	5.94	23.617	30.525
EBITDA Ratio Numbers are in millions	0.361	0.394	0.179	0.405	0.369	0.579	0.478	0.373	0.471	0.549	0.465	0.299	0.387	0.465	0.326	0.22	0.345	0.378	0.261	0.253	0.363	0.377	0.217	0.163	0.332	0.27	0.064	0.2	0.286	0.312	0.118	0.353	0.382	0.467	0.103	0.37	0.359

Zhejiang Shouxiangu Pharmaceutical Co., Ltd.

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