Gansu Longshenrongfa Pharmaceutical Industry CO.,LTD (SHE:300534)
China
· Delayed Price · Currency is CNY 8.90
-0.12 (-1.33%)
Apr 30, 2025, 3:04 PM CST
SHE:300534 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,058 | 1,024 | 1,067 | 788.26 | 280.05 | 249.2 | Upgrade
|
| Other Revenue | 15.21 | 15.21 | 12.89 | 11.42 | 7.77 | 5.7 | Upgrade
|
| Revenue | 1,074 | 1,039 | 1,080 | 799.68 | 287.81 | 254.9 | Upgrade
|
| Revenue Growth (YoY) | 3.36% | -3.79% | 35.06% | 177.85% | 12.91% | 6.65% | Upgrade
|
| Cost of Revenue | 327.41 | 288.5 | 386.79 | 341.62 | 195.48 | 172.04 | Upgrade
|
| Gross Profit | 746.14 | 750.57 | 693.26 | 458.06 | 92.33 | 82.86 | Upgrade
|
| Selling, General & Admin | 602.93 | 616.55 | 560.01 | 364.37 | 90.06 | 72.56 | Upgrade
|
| Research & Development | 24.9 | 24.07 | 30.17 | 27.12 | 6.7 | 5.97 | Upgrade
|
| Other Operating Expenses | 13.03 | 13.21 | 12.34 | 4.99 | 3.75 | 3.31 | Upgrade
|
| Operating Expenses | 639.49 | 652.47 | 611.43 | 401.75 | 101.65 | 84.84 | Upgrade
|
| Operating Income | 106.65 | 98.1 | 81.82 | 56.31 | -9.31 | -1.97 | Upgrade
|
| Interest Expense | -2.7 | -3.12 | -3.95 | -0.5 | -0.53 | -2.06 | Upgrade
|
| Interest & Investment Income | 7.14 | 7.25 | 7.17 | 4.3 | 2.32 | 2.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0.01 | 0.02 | -0.06 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.73 | -0.56 | 0 | 2.1 | -0.11 | 0.58 | Upgrade
|
| EBT Excluding Unusual Items | 103.36 | 101.67 | 85.05 | 62.24 | -7.7 | -1.4 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4.78 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.21 | -0.21 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.69 | -0.69 | -0.24 | - | 0.06 | -0 | Upgrade
|
| Asset Writedown | - | - | - | -0.1 | - | - | Upgrade
|
| Other Unusual Items | 2.82 | 2.82 | 12.2 | 4 | 7.67 | 5.22 | Upgrade
|
| Pretax Income | 105.28 | 103.59 | 97.02 | 66.14 | -4.75 | 3.82 | Upgrade
|
| Income Tax Expense | 51.34 | 51.68 | 13.17 | 17.49 | 1.55 | 0.54 | Upgrade
|
| Earnings From Continuing Operations | 53.94 | 51.91 | 83.85 | 48.65 | -6.3 | 3.28 | Upgrade
|
| Minority Interest in Earnings | -26.1 | -26.11 | -22.2 | -9.87 | -2.81 | -1.45 | Upgrade
|
| Net Income | 27.84 | 25.8 | 61.65 | 38.79 | -9.11 | 1.83 | Upgrade
|
| Net Income to Common | 27.84 | 25.8 | 61.65 | 38.79 | -9.11 | 1.83 | Upgrade
|
| Net Income Growth | -56.37% | -58.14% | 58.95% | - | - | -85.67% | Upgrade
|
| Shares Outstanding (Basic) | 303 | 303 | 303 | 303 | 304 | 305 | Upgrade
|
| Shares Outstanding (Diluted) | 303 | 303 | 303 | 303 | 304 | 305 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.05% | 0.05% | -0.10% | -0.54% | 0.56% | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | 0.20 | 0.13 | -0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.20 | 0.13 | -0.03 | 0.01 | Upgrade
|
| EPS Growth | -56.33% | -58.12% | 58.87% | - | - | -85.75% | Upgrade
|
| Free Cash Flow | -62.43 | 91.93 | -29.83 | 242.03 | 50.72 | 24.95 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | 0.30 | -0.10 | 0.80 | 0.17 | 0.08 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.020 | - | - | - | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
|
| Gross Margin | 69.50% | 72.23% | 64.19% | 57.28% | 32.08% | 32.51% | Upgrade
|
| Operating Margin | 9.93% | 9.44% | 7.58% | 7.04% | -3.24% | -0.77% | Upgrade
|
| Profit Margin | 2.59% | 2.48% | 5.71% | 4.85% | -3.16% | 0.72% | Upgrade
|
| Free Cash Flow Margin | -5.82% | 8.85% | -2.76% | 30.27% | 17.62% | 9.79% | Upgrade
|
| EBITDA | 146.02 | 135.57 | 111.73 | 83.3 | 13.25 | 17.53 | Upgrade
|
| EBITDA Margin | 13.60% | 13.05% | 10.34% | 10.42% | 4.60% | 6.88% | Upgrade
|
| D&A For EBITDA | 39.37 | 37.48 | 29.9 | 26.99 | 22.56 | 19.5 | Upgrade
|
| EBIT | 106.65 | 98.1 | 81.82 | 56.31 | -9.31 | -1.97 | Upgrade
|
| EBIT Margin | 9.93% | 9.44% | 7.58% | 7.04% | -3.24% | -0.77% | Upgrade
|
| Effective Tax Rate | 48.77% | 49.89% | 13.57% | 26.44% | - | 14.03% | Upgrade
|
| Revenue as Reported | 1,074 | 1,039 | 1,080 | 799.68 | 287.81 | 254.9 | Upgrade
|
| Advertising Expenses | - | 0.95 | - | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.