Hunan Fangsheng Pharmaceutical Co., Ltd. (603998.SS)
CNY 10.84
(0.18%)
CNY 10.84
(0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 1.79 Billion | 1.56 Billion | 1.27 Billion | 1.09 Billion | 1.05 Billion |
| Cost of Revenue | 522.24 Million | 586.28 Million | 563.27 Million | 463.7 Million | 299.56 Million | 272.91 Million |
| Gross Profit | 1.1 Billion | 1.2 Billion | 1 Billion | 815.05 Million | 794.18 Million | 778.15 Million |
| Operating Expenses | 912.55 Million | 995.25 Million | 860.21 Million | 692.79 Million | 692.72 Million | 669.25 Million |
| Selling, General and Administrative Expenses | 678.46 Million | 796.28 Million | 662.74 Million | 516.03 Million | 562.92 Million | 550.02 Million |
| Research and Development Expenses | 107.92 Million | 70.39 Million | 51.39 Million | 53.61 Million | 41.23 Million | 42.34 Million |
| Other Expenses | -3.87 Million | 128.57 Million | 146.07 Million | 123.15 Million | 88.56 Million | 103.64 Thousand |
| Cost and Expenses | 1.43 Billion | 1.58 Billion | 1.42 Billion | 1.15 Billion | 992.28 Million | 942.17 Million |
| Operating Income | 196.44 Million | 332.03 Million | 99.69 Million | 103.23 Million | 96.36 Million | 92.08 Million |
| Interest Expense | 20.8 Million | 22.95 Million | 18.39 Million | 16.83 Million | 10.81 Million | 5.47 Million |
| Income Tax Expense | 23.71 Million | 49.87 Million | 20.87 Million | 15.19 Million | 15.5 Million | 12.37 Million |
| Earnings before Tax | 203.33 Million | 326.57 Million | 90.79 Million | 68.97 Million | 94.47 Million | 92.18 Million |
| Net Income | 186.82 Million | 285.85 Million | 70.04 Million | 63.79 Million | 78.91 Million | 72.99 Million |
| Earnings Per Share Basic | 0.43 | 0.67 | 0.16 | 0.15 | 0.19 | 0.17 |
| Earnings Per Share Diluted | 0.42 | 0.67 | 0.16 | 0.15 | 0.18 | 0.17 |
| Weighted Average Shares Outstanding | 434.47 Million | 429.42 Million | 429.42 Million | 429.42 Million | 415.31 Million | 425.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 444.81 Million | 429.42 Million | 429.42 Million | 429.42 Million | 438.39 Million | 429.37 Million |
| Gross Margin | 0.68 | 0.67 | 0.64 | 0.64 | 0.73 | 0.74 |
| EBIT Margin | 0.19 | 0.25 | 0.13 | 0.14 | 0.16 | 0.14 |
| Profit Margin | 0.11 | 0.16 | 0.04 | 0.05 | 0.07 | 0.07 |
| EBITDA | 310.08 Million | 444.31 Million | 187.54 Million | 156.25 Million | 170.68 Million | 141.75 Million |
| Earnings Before Tax Margin | 0.12 | 0.19 | 0.06 | 0.08 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 430.03 Million | 471.89 Million | 430.72 Million | 1.62 Billion | 413.62 Million | 359.69 Million |
| Cost of Revenue | 117.04 Million | 131.31 Million | 117.53 Million | 519.53 Million | 144.51 Million | 111.53 Million |
| Gross Profit | 312.98 Million | 340.58 Million | 313.18 Million | 1.1 Billion | 269.11 Million | 248.16 Million |
| Operating Expenses | 256.8 Million | 262.51 Million | 250.72 Million | 904.57 Million | 223.85 Million | 205.53 Million |
| Selling, General and Administrative Expenses | 212.95 Million | 171.16 Million | 225.07 Million | - | 64.25 Million | 230.59 Million |
| Research and Development Expenses | 42.03 Million | 35.38 Million | 25.96 Million | - | 50.71 Million | 20.4 Million |
| Other Expenses | -1.8 Million | 414.69 Thousand | 317.46 Thousand | 6.89 Million | 7.71 Million | -102.51 Thousand |
| Cost and Expenses | 373.84 Million | 393.82 Million | 368.26 Million | 1.42 Billion | 368.36 Million | 317.06 Million |
| Operating Income | 56.18 Million | 75.79 Million | 62.46 Million | 196.44 Million | 37.11 Million | 37.3 Million |
| Interest Expense | 5.03 Million | 4.84 Million | 6.28 Million | 20.8 Million | 6.01 Million | 5.84 Million |
| Income Tax Expense | 3.02 Million | 8.83 Million | 10.72 Million | 23.71 Million | 5.81 Million | 2.65 Million |
| Earnings before Tax | 95.25 Million | 76.2 Million | 80.36 Million | 203.33 Million | 44.82 Million | 37.2 Million |
| Net Income | 91.29 Million | 66.65 Million | 70.19 Million | 186.82 Million | 44.82 Million | 35.28 Million |
| Earnings Per Share Basic | 0.21 | 0.16 | 0.16 | - | 0.10 | 0.08 |
| Earnings Per Share Diluted | 0.20 | 0.16 | 0.16 | - | 0.10 | 0.08 |
| Weighted Average Shares Outstanding | 434.73 Million | 428.41 Million | 428.41 Million | 434.47 Million | 434.03 Million | 426.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 456.46 Million | 428.41 Million | 428.41 Million | 444.81 Million | 434.03 Million | 426.26 Million |
| Gross Margin | 0.73 | 0.72 | 0.73 | 0.68 | 0.65 | 0.69 |
| EBIT Margin | 0.23 | 0.18 | 0.20 | - | 0.11 | 0.12 |
| Profit Margin | 0.21 | 0.14 | 0.16 | 0.11 | 0.11 | 0.10 |
| EBITDA | 100.28 Million | 85.12 Million | 88.21 Million | - | 46.78 Million | 42.94 Million |
| Earnings Before Tax Margin | 0.13 | 0.16 | 0.15 | 0.12 | 0.09 | 0.10 |
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