Hunan Fangsheng Pharmaceutical Co., Ltd. (603998.SS)

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603998.SS
Financials

10.78 (CNY) • At close June 10, 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	2012	2011
Revenue Numbers are in millions	1,777.494	1,628.542	1,792.001	1,566.973	1,278.765	1,093.754	1,051.077	720.769	534.257	468.559	415.613	400.262	332.305	262.675
Cost of Revenue Numbers are in millions	500.368	519.538	586.285	563.272	463.709	299.565	272.919	288.499	271.087	206.078	217.551	234.522	183.668	153.273
Gross Profit Numbers are in millions	1,277.126	1,109.004	1,205.716	1,003.701	815.056	794.189	778.158	432.27	263.17	262.481	198.062	165.739	148.638	109.402
Gross Profit Ratio Numbers are in millions	0.718	0.681	0.673	0.641	0.637	0.726	0.74	0.6	0.493	0.56	0.477	0.414	0.447	0.416
Reseach & Development Expenses Numbers are in millions	139.214	107.926	70.396	51.4	53.616	41.233	42.348	20.944	12.854	15.66	12.277	10.634	11.725	9.709
General & Administrative Expenses Numbers are in millions	32.203	146.411	41.033	29.254	31.842	21.111	15.762	18.37	17.923	18.139	13.036	9.241	9.785	6.447
Selling & Marketing Expenses Numbers are in millions	600.378	657.685	755.249	633.488	484.19	541.813	534.264	223.112	79.113	69.409	37.279	27.077	26.427	14.109
SG&A Numbers are in millions	632.581	805.792	796.282	662.741	516.032	562.924	550.026	241.482	97.036	87.548	50.315	36.319	36.212	20.556
Other Expenses Numbers are in millions	219.987	-0.376	128.572	146.071	123.151	88.564	0.104	0.156	4.899	6.492	6.089	3.858	2.719	2.777
Operating Expenses Numbers are in millions	991.782	912.558	995.25	860.213	692.798	692.721	669.257	339.03	181.048	160.399	103.514	80.092	73.428	50.707
Operating Income Numbers are in millions	285.344	196.446	332.039	99.694	103.238	96.361	92.083	80.207	83.989	108.887	95.001	84.978	75.754	59.371
Operating Income Ratio Numbers are in millions	0.161	0.121	0.185	0.064	0.081	0.088	0.088	0.111	0.157	0.232	0.229	0.212	0.228	0.226
Total Other Income Expenses Net Numbers are in millions	0.643	6.893	-5.465	-8.903	-34.266	-1.885	0.104	0.156	4.438	5.824	5.854	3.844	2.591	2.763
Income Before Tax Numbers are in millions	285.988	203.338	326.575	90.791	68.972	94.475	92.187	80.363	88.623	114.71	100.855	88.822	78.345	62.133
Income Before Tax Ratio Numbers are in millions	0.161	0.125	0.182	0.058	0.054	0.086	0.088	0.111	0.166	0.245	0.243	0.222	0.236	0.237
Income Tax Expense Numbers are in millions	36.139	23.714	49.873	20.87	15.195	15.501	12.38	15.739	15.188	17.799	14.981	13.205	11.325	10.528
Net Income Numbers are in millions	255.216	186.823	285.853	70.041	63.794	78.911	72.994	59.68	69.756	90.676	80.993	73.435	66.114	51.876
Net Income Ratio Numbers are in millions	0.144	0.115	0.16	0.045	0.05	0.072	0.069	0.083	0.131	0.194	0.195	0.183	0.199	0.197
EPS Numbers are in millions	0.59	0.43	0.67	0.16	0.15	0.19	0.17	0.14	0.16	0.21	0.32	0.23	0.21	0.16
EPS Diluted Numbers are in millions	0.58	0.42	0.67	0.16	0.15	0.18	0.17	0.14	0.16	0.21	0.32	0.23	0.21	0.16
EBITDA Numbers are in millions	384.026	310.089	444.313	187.541	156.254	170.687	141.756	122.143	121.1	121.893	111.487	99.265	89.84	73.079
EBITDA Ratio Numbers are in millions	0.216	0.19	0.248	0.12	0.122	0.156	0.135	0.169	0.227	0.26	0.268	0.248	0.27	0.278

Hunan Fangsheng Pharmaceutical Co., Ltd.

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