Beijing Aosaikang Pharmaceutical Co., Ltd. (SHE:002755)
China flag China · Delayed Price · Currency is CNY
20.28
-0.67 (-3.20%)
Sep 29, 2025, 2:46 PM CST

SHE:002755 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
1,8151,7411,4301,8593,0413,719
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Other Revenue
47.6737.0513.7713.6165.2263.37
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1,8621,7781,4431,8733,1073,783
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Revenue Growth (YoY)
12.59%23.15%-22.92%-39.72%-17.87%-16.29%
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Cost of Revenue
350.32333.53277.51245.7277.05311.44
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Gross Profit
1,5121,4441,1661,6272,8303,471
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Selling, General & Admin
1,1611,151973.241,3332,1592,439
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Research & Development
143.81177.32472.01588.84324.45255.89
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Other Operating Expenses
36.3121.8315.6724.8941.1951.99
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Operating Expenses
1,3431,3501,4561,9402,5202,739
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Operating Income
169.5394.55-290.49-313.2309.73732.55
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Interest Expense
-1.66-2.64-2.81-2.76-3.99-2.96
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Interest & Investment Income
27.2830.9926.7839.8943.7236.58
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Currency Exchange Gain (Loss)
0.631.370.960.07-0.02-0.06
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Other Non Operating Income (Expenses)
-5.31-1.8-3.19-1.89-0.08-1.77
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EBT Excluding Unusual Items
190.48122.46-268.75-277.89349.36764.35
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Gain (Loss) on Sale of Investments
15.4612.7312.51.682.39-
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Gain (Loss) on Sale of Assets
-0.44-0.030.030.210.3-0.02
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Asset Writedown
-2.92-3.06-5.7-20.79-0.86-0.26
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Other Unusual Items
27.8419.3560.9934.2954.8757.14
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Pretax Income
230.42151.45-200.93-262.5406.07821.2
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Income Tax Expense
19.0822.986.553.725.5195.83
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Earnings From Continuing Operations
211.35128.47-207.48-266.21380.56725.37
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Minority Interest in Earnings
33.3431.8258.9540.38-0.66-3.74
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Net Income
244.69160.29-148.53-225.83379.91721.63
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Net Income to Common
244.69160.29-148.53-225.83379.91721.63
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Net Income Growth
186.13%----47.35%-7.60%
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Shares Outstanding (Basic)
941943928941927925
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Shares Outstanding (Diluted)
941943928941927925
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Shares Change (YoY)
0.67%1.57%-1.34%1.55%0.16%-0.49%
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EPS (Basic)
0.260.17-0.16-0.240.410.78
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EPS (Diluted)
0.260.17-0.16-0.240.410.78
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EPS Growth
184.23%----47.44%-7.14%
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Free Cash Flow
323.69180.94-155.89-203.27433.95380.7
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Free Cash Flow Per Share
0.340.19-0.17-0.220.470.41
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Dividend Per Share
0.1200.120--0.1000.200
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Dividend Growth
-----50.00%-9.09%
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Gross Margin
81.19%81.24%80.77%86.88%91.08%91.77%
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Operating Margin
9.10%5.32%-20.13%-16.73%9.97%19.37%
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Profit Margin
13.14%9.02%-10.29%-12.06%12.23%19.08%
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Free Cash Flow Margin
17.38%10.18%-10.80%-10.85%13.97%10.06%
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EBITDA
264.58169.84-208.79-224.03401.33825.17
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EBITDA Margin
14.21%9.55%-14.46%-11.96%12.92%21.81%
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D&A For EBITDA
95.0475.381.789.1791.692.62
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EBIT
169.5394.55-290.49-313.2309.73732.55
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EBIT Margin
9.10%5.32%-20.12%-16.73%9.97%19.37%
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Effective Tax Rate
8.28%15.17%--6.28%11.67%
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Revenue as Reported
1,8621,7781,4431,8733,1073,783
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.