Shanghai Pharmaceuticals Holding Co., Ltd (SHA:601607)
China flag China · Delayed Price · Currency is CNY
19.11
-0.31 (-1.60%)
Mar 28, 2025, 3:00 PM CST

SHA:601607 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
275,251259,152231,240215,824191,423
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Other Revenue
-1,143741.24-485.96
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Revenue
275,251260,295231,981215,824191,909
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Revenue Growth (YoY)
5.75%12.21%7.49%12.46%2.86%
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Cost of Revenue
244,619229,366201,604187,416165,671
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Gross Profit
30,63230,92930,37728,40826,238
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Selling, General & Admin
18,40419,52719,17318,37616,797
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Research & Development
2,3942,2042,1121,9871,657
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Other Operating Expenses
143.51376.86654.72633.18587.25
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Operating Expenses
20,94222,34922,21420,94218,956
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Operating Income
9,6908,5818,1647,4667,282
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Interest Expense
--1,885-1,689-1,518-1,412
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Interest & Investment Income
380.43461.83971.412,1501,265
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Currency Exchange Gain (Loss)
-11.4121.5110.1-41.43
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Other Non Operating Income (Expenses)
-1,828-109.59-116.44-128.71-119.03
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EBT Excluding Unusual Items
8,2437,0597,3517,9796,974
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Impairment of Goodwill
----19.21-486.27
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Gain (Loss) on Sale of Investments
203.85155.93218.74-206116.8
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Gain (Loss) on Sale of Assets
187.9792.481,43958.2952.15
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Asset Writedown
-614.37-70.65-322.79-69.77-15.77
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Legal Settlements
--12.69-37.38-8.1-34.82
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Other Unusual Items
--169.95160.13409.61569.14
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Pretax Income
8,0207,0548,8088,1447,175
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Income Tax Expense
2,1501,8881,8161,8691,570
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Earnings From Continuing Operations
5,8705,1676,9926,2755,605
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Minority Interest in Earnings
-1,317-1,399-1,375-1,181-1,109
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Net Income
4,5533,7685,6175,0934,496
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Net Income to Common
4,5533,7685,6175,0934,496
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Net Income Growth
20.82%-32.92%10.28%13.28%10.17%
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Shares Outstanding (Basic)
3,7013,7013,4832,8422,842
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Shares Outstanding (Diluted)
3,7013,7013,4832,8422,842
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Shares Change (YoY)
-0.00%6.28%22.54%--
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EPS (Basic)
1.231.021.611.791.58
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EPS (Diluted)
1.231.021.611.791.58
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EPS Growth
20.82%-36.77%-10.06%13.29%10.04%
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Free Cash Flow
3,4262,2612,058942.553,835
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Free Cash Flow Per Share
0.930.610.590.331.35
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Dividend Per Share
-0.4100.6100.4200.480
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Dividend Growth
--32.79%45.24%-12.50%9.09%
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Gross Margin
11.13%11.88%13.10%13.16%13.67%
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Operating Margin
3.52%3.30%3.52%3.46%3.79%
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Profit Margin
1.65%1.45%2.42%2.36%2.34%
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Free Cash Flow Margin
1.24%0.87%0.89%0.44%2.00%
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EBITDA
11,3879,9229,6898,9738,779
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EBITDA Margin
4.14%3.81%4.18%4.16%4.57%
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D&A For EBITDA
1,6981,3411,5261,5071,496
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EBIT
9,6908,5818,1647,4667,282
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EBIT Margin
3.52%3.30%3.52%3.46%3.79%
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Effective Tax Rate
26.81%26.76%20.62%22.95%21.88%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.