Guangdong Zhongsheng Pharmaceutical Co., Ltd. (SHE:002317)
China
· Delayed Price · Currency is CNY 18.42
-0.49 (-2.59%)
Apr 29, 2026, 3:04 PM CST
SHE:002317 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,523 | 2,444 | 2,600 | 2,665 | 2,416 | Upgrade
|
| Other Revenue | - | 23.35 | 10.39 | 10.72 | 12.74 | Upgrade
|
| Revenue | 2,523 | 2,467 | 2,611 | 2,676 | 2,429 | Upgrade
|
| Revenue Growth (YoY) | 2.24% | -5.48% | -2.45% | 10.17% | 28.13% | Upgrade
|
| Cost of Revenue | 1,107 | 1,135 | 1,081 | 941.57 | 813.75 | Upgrade
|
| Gross Profit | 1,416 | 1,332 | 1,529 | 1,735 | 1,615 | Upgrade
|
| Selling, General & Admin | 1,013 | 1,002 | 1,046 | 1,172 | 1,086 | Upgrade
|
| Research & Development | 91.03 | 111.2 | 127.37 | 156.59 | 136.73 | Upgrade
|
| Other Operating Expenses | -8.63 | 8.49 | 11.49 | 24.14 | 24.06 | Upgrade
|
| Operating Expenses | 1,095 | 1,125 | 1,183 | 1,354 | 1,247 | Upgrade
|
| Operating Income | 320.61 | 206.95 | 346.21 | 380.45 | 368.16 | Upgrade
|
| Interest Expense | - | -25.35 | -46.91 | -73.36 | -73.81 | Upgrade
|
| Interest & Investment Income | 16.58 | 43.64 | 54.14 | 73.98 | 46.75 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.4 | 0 | -10.65 | -0.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.59 | -1.22 | -2.28 | -2.77 | 0.81 | Upgrade
|
| EBT Excluding Unusual Items | 332.6 | 222.61 | 351.16 | 367.64 | 341.12 | Upgrade
|
| Impairment of Goodwill | - | -201.68 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -19.49 | -18.22 | -65.23 | -19.51 | -66.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.05 | 0.03 | 21.68 | 14.69 | -0.63 | Upgrade
|
| Asset Writedown | -22.57 | -299.21 | -30.56 | -2.83 | -2.22 | Upgrade
|
| Other Unusual Items | - | -39.41 | 6.6 | 8.3 | 37.94 | Upgrade
|
| Pretax Income | 296.59 | -335.88 | 283.66 | 368.3 | 309.48 | Upgrade
|
| Income Tax Expense | 29.88 | 38.08 | 33.76 | 52.95 | 34.81 | Upgrade
|
| Earnings From Continuing Operations | 266.7 | -373.96 | 249.9 | 315.35 | 274.67 | Upgrade
|
| Minority Interest in Earnings | 9.05 | 74.81 | 13.37 | 6.7 | 2.96 | Upgrade
|
| Net Income | 275.75 | -299.16 | 263.27 | 322.05 | 277.63 | Upgrade
|
| Net Income to Common | 275.75 | -299.16 | 263.27 | 322.05 | 277.63 | Upgrade
|
| Net Income Growth | - | - | -18.25% | 16.00% | - | Upgrade
|
| Shares Outstanding (Basic) | 836 | 831 | 823 | 805 | 793 | Upgrade
|
| Shares Outstanding (Diluted) | 836 | 831 | 823 | 805 | 793 | Upgrade
|
| Shares Change (YoY) | 0.56% | 1.00% | 2.19% | 1.50% | -1.45% | Upgrade
|
| EPS (Basic) | 0.33 | -0.36 | 0.32 | 0.40 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.33 | -0.36 | 0.32 | 0.40 | 0.35 | Upgrade
|
| EPS Growth | - | - | -20.00% | 14.29% | - | Upgrade
|
| Free Cash Flow | -10.97 | 109.58 | -172.44 | -204.89 | 409 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.13 | -0.21 | -0.25 | 0.52 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
|
| Gross Margin | 56.12% | 53.99% | 58.58% | 64.82% | 66.50% | Upgrade
|
| Operating Margin | 12.71% | 8.39% | 13.26% | 14.22% | 15.16% | Upgrade
|
| Profit Margin | 10.93% | -12.12% | 10.08% | 12.03% | 11.43% | Upgrade
|
| Free Cash Flow Margin | -0.43% | 4.44% | -6.61% | -7.66% | 16.84% | Upgrade
|
| EBITDA | 443.01 | 322.53 | 465.05 | 477.9 | 462.45 | Upgrade
|
| EBITDA Margin | 17.56% | 13.07% | 17.81% | 17.86% | 19.04% | Upgrade
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| D&A For EBITDA | 122.4 | 115.58 | 118.84 | 97.45 | 94.29 | Upgrade
|
| EBIT | 320.61 | 206.95 | 346.21 | 380.45 | 368.16 | Upgrade
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| EBIT Margin | 12.71% | 8.39% | 13.26% | 14.22% | 15.16% | Upgrade
|
| Effective Tax Rate | 10.08% | - | 11.90% | 14.38% | 11.25% | Upgrade
|
| Revenue as Reported | - | 2,467 | 2,611 | 2,676 | 2,429 | Upgrade
|
| Advertising Expenses | - | 15.4 | 5.9 | 6.39 | 6.79 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.