Guilin Sanjin Pharmaceutical Co., Ltd. (SHE:002275)
China flag China · Delayed Price · Currency is CNY
13.65
-0.06 (-0.44%)
Apr 30, 2025, 3:04 PM CST

SHE:002275 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
2,1942,1681,9541,7391,564
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Other Revenue
-3.665.272.712.79
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Revenue
2,1942,1721,9601,7411,566
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Revenue Growth (YoY)
1.03%10.81%12.55%11.15%-4.51%
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Cost of Revenue
583.34602.57574.37457.04449.25
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Gross Profit
1,6111,5691,3851,2841,117
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Selling, General & Admin
888.26920.66812.68722.13628.74
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Research & Development
173.29158.06217.04201.6147.56
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Other Operating Expenses
-23.5227.4336.0932.830.4
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Operating Expenses
1,0381,1061,070957.81803.92
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Operating Income
572.63462.87315.65326.37313.31
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Interest Expense
--16.36-20.24-18.21-11.55
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Interest & Investment Income
4.4733.1740.6439.829.41
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Currency Exchange Gain (Loss)
--0.08-3.590.570.01
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Other Non Operating Income (Expenses)
5.97-0.34-0.58-1.23-0.14
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EBT Excluding Unusual Items
583.07479.27331.89347.31331.05
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Gain (Loss) on Sale of Investments
4.651.190.161.77-1.37
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Gain (Loss) on Sale of Assets
83.351.6731.2615.5-
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Asset Writedown
-27.13-0.17-1.02-8.12-1.71
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Other Unusual Items
-36.3183.8972.6116.2
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Pretax Income
643.93518.28446.18429.06344.17
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Income Tax Expense
122.496.99116.6585.3467.14
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Net Income
521.53421.3329.53343.72277.02
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Net Income to Common
521.53421.3329.53343.72277.02
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Net Income Growth
23.79%27.85%-4.13%24.08%-29.36%
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Shares Outstanding (Basic)
586585588573577
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Shares Outstanding (Diluted)
586585588573577
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Shares Change (YoY)
0.15%-0.56%2.72%-0.74%-1.39%
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EPS (Basic)
0.890.720.560.600.48
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EPS (Diluted)
0.890.720.560.600.48
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EPS Growth
23.61%28.57%-6.67%25.00%-28.36%
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Free Cash Flow
506.16472.85466.4266.15392.52
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Free Cash Flow Per Share
0.860.810.790.470.68
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Dividend Per Share
-0.6000.8000.9000.400
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Dividend Growth
--25.00%-11.11%125.00%73.91%
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Gross Margin
73.41%72.25%70.69%73.75%71.32%
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Operating Margin
26.10%21.32%16.11%18.74%20.00%
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Profit Margin
23.77%19.40%16.81%19.74%17.68%
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Free Cash Flow Margin
23.07%21.77%23.80%15.29%25.06%
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EBITDA
682.71556.38412.21412.97393.58
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EBITDA Margin
31.12%25.62%21.03%23.72%25.12%
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D&A For EBITDA
110.0893.5196.5586.680.27
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EBIT
572.63462.87315.65326.37313.31
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EBIT Margin
26.10%21.32%16.11%18.74%20.00%
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Effective Tax Rate
19.01%18.71%26.15%19.89%19.51%
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Revenue as Reported
-2,1721,9601,7411,566
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Advertising Expenses
-514.72361.86378.9364.35
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.