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

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603998.SS
Financials

10.75 (CNY) • At close June 10, 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	2013 Q4	2013 Q3
Revenue Numbers are in millions	418.084	429.531	437.714	471.894	430.723	413.629	359.697	418.456	436.76	434.366	484.326	450.506	422.803	454.091	383.066	392.906	336.909	353.566	342.048	318.722	264.43	273.951	277.189	303.885	238.729	253.379	282.055	266.797	248.846	201.836	201.33	184.58	133.024	186.983	129.498	117.714	100.061	122.439	117.265	124.321	104.534	114.061	102.305	124.791	74.456	114.279	101.485
Cost of Revenue Numbers are in millions	123.326	134.474	117.043	131.313	117.538	144.514	111.533	122.714	140.777	139.994	155.937	146.894	143.46	159.006	138.426	138.891	126.949	134.988	114.51	109.649	104.562	85.777	68.391	78.239	67.158	66.105	69.888	67.282	69.644	64.37	82.734	80.899	60.497	104.177	64.612	53.694	48.604	52.806	50.969	51.846	50.457	57.095	51.981	66.711	41.765	66.659	59.232
Gross Profit Numbers are in millions	294.757	295.058	320.671	340.581	313.185	269.116	248.164	295.742	295.983	294.372	328.389	303.612	279.343	295.086	244.64	254.015	209.961	218.578	227.537	209.073	159.869	188.174	208.798	225.646	171.571	187.274	212.167	199.515	179.202	137.466	118.596	103.681	72.527	82.805	64.887	64.021	51.457	69.633	66.296	72.475	54.077	56.966	50.323	58.08	32.692	47.62	42.253
Gross Profit Ratio Numbers are in millions	0.705	0.687	0.733	0.722	0.727	0.651	0.69	0.707	0.678	0.678	0.678	0.674	0.661	0.65	0.639	0.647	0.623	0.618	0.665	0.656	0.605	0.687	0.753	0.743	0.719	0.739	0.752	0.748	0.72	0.681	0.589	0.562	0.545	0.443	0.501	0.544	0.514	0.569	0.565	0.583	0.517	0.499	0.492	0.465	0.439	0.417	0.416
Reseach & Development Expenses Numbers are in millions	31.88	35.825	42.036	35.386	25.968	50.715	20.401	19.219	17.591	22.252	15.523	15.707	16.914	18.359	11.132	11.809	10.1	20.949	12.281	12.43	7.956	13.574	14.084	8.781	4.794	14.336	11.026	18.02	4.722	33.967	9.514	13.79	0	26.074	0	5.909	0	26.339	0	5.732	0	19.847	0	3.794	0	16.361	0
General & Administrative Expenses Numbers are in millions	32.547	-71.452	91.317	-20.363	32.7	-88.345	85.567	-12.588	36.144	-71.899	88.528	-5.729	30.133	-58.885	79.049	-19.917	29.007	-41.957	27.656	-14.271	21.964	-54.85	25.558	-12.077	19.098	-35.492	17.574	-17.752	24.658	-55.507	23.066	-14.682	22.868	-51.589	24.728	-11.648	19.946	-38.778	21.87	-9.988	17.651	-29.703	15.225	-7.324	12.975	-25.952	11.916
Selling & Marketing Expenses Numbers are in millions	141.019	52.772	219.259	191.526	188.864	152.598	145.024	180.151	179.912	124.852	229.479	208.131	192.787	161.128	163.344	175.886	133.13	92.57	155.298	136.61	100.681	143.996	141.591	146.753	109.473	128.61	151.245	136.588	117.822	113.24	50.685	39.153	20.034	33.593	15.236	17.903	12.381	25.212	17.206	18.19	8.801	16.997	7.687	7.728	4.866	9.286	5.631
SG&A Numbers are in millions	173.566	-18.68	310.576	171.163	225.074	64.253	230.591	167.563	216.055	52.953	318.007	202.402	222.92	102.243	242.393	155.969	162.137	50.613	182.954	122.339	122.645	89.146	167.148	134.677	128.571	93.117	168.819	118.835	142.479	57.733	73.752	24.471	42.902	-17.997	39.964	6.255	32.327	-13.566	39.076	8.202	26.451	-12.706	22.912	0.404	17.841	-16.666	17.547
Other Expenses Numbers are in millions	-9.994	241.584	-126.157	0.415	0.317	7.713	-0.103	-8.685	-0.097	139.393	-43.092	40.225	-7.953	-3.237	-2.892	-1.385	-1.389	-0.61	-1.701	-0.619	-0.473	-1.822	-0.026	-0.037	0	0.124	0.03	-0.722	0.672	-3.767	0.67	2.675	0.578	0.263	1.201	2.523	0.913	3.168	3.659	-5.284	1.446	1.085	0.399	1.957	1.819	0.761	0.164
Operating Expenses Numbers are in millions	195.452	258.729	226.455	262.511	250.724	223.852	205.532	241.64	233.549	214.598	290.437	258.334	231.881	253.243	210.499	222.918	173.553	193.549	192.24	173.565	133.444	181.862	183.015	191.548	136.296	173.831	185.171	162.916	147.338	146.767	76.865	69.919	45.478	62.768	41.159	43.756	33.364	54.835	40.545	37.001	28.018	37.868	23.963	23.238	18.445	24.682	18.369
Operating Income Numbers are in millions	99.305	36.328	94.216	75.795	62.461	37.111	37.309	57.693	64.332	54.958	211.274	20.26	37.537	17.274	26.533	25.675	30.212	-0.131	30.072	22.868	19.566	9.557	20.408	36.427	29.969	14.348	19.021	30.733	27.981	-10.64	36.328	32.446	22.073	16.348	23.861	25.083	18.697	19.157	28.057	35.813	25.859	20.084	25.994	34.276	14.647	23.41	24.12
Operating Income Ratio Numbers are in millions	0.238	0.085	0.215	0.161	0.145	0.09	0.104	0.138	0.147	0.127	0.436	0.045	0.089	0.038	0.069	0.065	0.09	-0	0.088	0.072	0.074	0.035	0.074	0.12	0.126	0.057	0.067	0.115	0.112	-0.053	0.18	0.176	0.166	0.087	0.184	0.213	0.187	0.156	0.239	0.288	0.247	0.176	0.254	0.275	0.197	0.205	0.238
Total Other Income Expenses Net Numbers are in millions	-0.137	-0.321	0.564	0.415	-0.014	7.713	1.825	-8.685	7.968	-0.421	-1.073	5.911	-1.729	-3.237	-2.892	-1.385	-1.389	-0.61	-1.701	-0.619	-0.473	-1.822	-0.026	-0.037	0	0.124	0.03	-2.782	0.672	-3.721	0.637	2.659	0.581	0.25	0.964	2.51	0.911	3.153	3.053	-1.828	1.445	1.085	0.165	2.786	1.819	0.942	0.161
Income Before Tax Numbers are in millions	99.168	36.008	94.779	76.21	80.361	44.824	37.207	49.008	72.3	54.536	210.059	26.172	35.808	14.038	23.641	24.29	28.823	-0.741	28.371	22.249	19.093	7.735	20.381	36.39	29.969	14.472	19.051	30.01	28.654	-14.361	36.965	35.104	22.654	16.598	24.825	27.593	19.607	22.31	31.111	33.985	27.305	21.169	26.158	37.062	16.466	24.16	24.281
Income Before Tax Ratio Numbers are in millions	0.237	0.084	0.217	0.161	0.187	0.108	0.103	0.117	0.166	0.126	0.434	0.058	0.085	0.031	0.062	0.062	0.086	-0.002	0.083	0.07	0.072	0.028	0.074	0.12	0.126	0.057	0.068	0.112	0.115	-0.071	0.184	0.19	0.17	0.089	0.192	0.234	0.196	0.182	0.265	0.273	0.261	0.186	0.256	0.297	0.221	0.211	0.239
Income Tax Expense Numbers are in millions	10.444	13.555	3.022	8.835	10.726	5.819	2.656	5.977	9.263	18.898	18.286	8.224	4.465	7.256	4.365	4.11	5.139	2.864	4.633	4	3.699	2.556	2.616	5.83	4.5	1.114	2.647	4.859	3.76	0.705	6.499	5.592	2.944	4.094	3.794	4.319	2.98	4.129	4.758	4.999	3.913	2.344	4.09	6.003	2.544	2.854	3.765
Net Income Numbers are in millions	88.258	27.078	91.294	66.652	70.193	44.825	35.284	42.928	63.787	35.638	196.269	17.948	34.212	7.894	19.762	18.859	23.525	3.379	22.093	18.622	19.7	8.452	16.571	29.965	23.922	12.067	14.577	22.983	23.367	-15.754	29.115	28.5	17.82	12.824	19.107	22.039	15.785	17.86	25.142	26.96	20.714	17.718	20.888	29.733	12.653	20.868	19.801
Net Income Ratio Numbers are in millions	0.211	0.063	0.209	0.141	0.163	0.108	0.098	0.103	0.146	0.082	0.405	0.04	0.081	0.017	0.052	0.048	0.07	0.01	0.065	0.058	0.075	0.031	0.06	0.099	0.1	0.048	0.052	0.086	0.094	-0.078	0.145	0.154	0.134	0.069	0.148	0.187	0.158	0.146	0.214	0.217	0.198	0.155	0.204	0.238	0.17	0.183	0.195
EPS Numbers are in millions	0.2	0.062	0.21	0.16	0.16	0.1	0.083	0.1	0.15	0.083	0.46	0.043	0.08	0.018	0.046	0.044	0.055	0.008	0.05	0.043	0.045	0.02	0.04	0.07	0.056	0.025	0.03	0.049	0.054	-0.038	0.07	0.064	0.04	0.027	0.04	0.051	0.11	0.043	0.18	0.082	0.063	0.057	0.087	0.09	0.039	0.065	0.062
EPS Diluted Numbers are in millions	0.2	0.061	0.2	0.16	0.16	0.1	0.083	0.1	0.15	0.083	0.46	0.042	0.08	0.018	0.046	0.044	0.055	0.008	0.05	0.043	0.045	0.02	0.04	0.07	0.056	0.025	0.03	0.049	0.054	-0.038	0.07	0.064	0.04	0.027	0.04	0.051	0.11	0.043	0.18	0.082	0.063	0.057	0.087	0.09	0.039	0.065	0.062
EBITDA Numbers are in millions	103.636	41.624	100.285	91.674	107.223	72.55	66.466	74.491	95.93	81.057	238.863	56.356	65.942	39.595	44.298	54.937	61.525	21.7	40.662	65.463	37.39	29.918	32.427	54.274	34.903	11.362	26.744	31.251	35.085	-12.763	44.292	32.743	28.243	29.438	24.16	20.265	18.741	14.798	25.752	35.474	28.275	19.099	27.31	35.837	14.247	22.938	23.884
EBITDA Ratio Numbers are in millions	0.248	0.097	0.229	0.194	0.249	0.175	0.185	0.178	0.22	0.187	0.493	0.125	0.156	0.087	0.116	0.14	0.183	0.061	0.119	0.205	0.141	0.109	0.117	0.179	0.146	0.045	0.095	0.117	0.141	-0.063	0.22	0.177	0.212	0.157	0.187	0.172	0.187	0.121	0.22	0.285	0.27	0.167	0.267	0.287	0.191	0.201	0.235

Hunan Fangsheng Pharmaceutical Co., Ltd.

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SSE:603998.SS