26

Shanghai Pharmaceuticals Holding Co LtdHKG 2607 Stock Report

Last reporting period 31 Dec, 2023

Updated 18 Oct, 2024

Last price

Market cap $B

7.595

Middle

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

Shanghai Pharmaceuticals Statements

26

Data from Shanghai Pharmaceuticals`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

31 Dec, 2023

New report :

30 Oct, 2024

Reporting period :

Quarterly

Earnings release date:

26 Aug, 2024

Expected release date:

30 Oct, 2024

Shanghai Pharmaceuticals Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-12-31
%

62 786.77

-3.3 %

100

55 610.8

88.6

7 175.98

6.6 %

11.4

735.99

1.2

4 934.3

7.9

5 902.59

30 %

9.4

1 273.38

-41.9 %

2

-150

-0.2

-575.98

-0.9

535.3

-73 %

0.9

322.5

0.5

-28.771

-102.4 %

-0.05

-0.008

3 746.62

2023-09-30
%

64 916.16

-2.2 %

100

58 183.59

89.6

6 732.57

-18.3 %

10.4

441.73

0.7

4 127.75

6.4

4 541.75

-19.2 %

7

2 190.82

-16.3 %

3.4

-223.78

-0.3

-12.668

-0.02

1 985.2

-2.8 %

3.1

448.44

0.7

1 186.95

8.7 %

1.8

0.324

3 659.95

2023-06-30
%

66 365.7

0.2 %

100

58 126.32

87.6

8 239.38

-2.4 %

12.4

485.62

0.7

5 474.35

8.2

5 622.1

-3.1 %

8.5

2 617.28

-1 %

3.9

-601.76

-0.9

-25.594

-0.04

2 041.9

-18.1 %

3.1

577.94

0.9

1 092.17

-28 %

1.6

0.295

3 700.11

2023-03-31
%

66 226.46

15.4 %

100

57 784.35

87.3

8 442.11

10.6 %

12.7

540.69

0.8

5 357.58

8.1

5 799.69

-6 %

8.8

2 642.42

80.5 %

4

-173.61

-0.3

1.303

0.002

2 491.9

100.9 %

3.8

538.85

0.8

1 517.65

88.9 %

2.3

0.41

3 698.5

2022-12-31
%

57 369.38

-8.8 %

100

49 737.65

86.7

7 631.73

2 %

13.3

723.31

1.3

5 236.91

9.1

6 167.61

12.2 %

10.8

1 464.12

-26.3 %

2.6

-82.522

-0.1

-152.86

-0.3

1 240.45

-31.5 %

2.2

232.69

0.4

803.25

-28.2 %

1.4

0.231

3 482.74

2022-09-30
%

62 904.45

14.8 %

100

55 420.62

88.1

7 483.84

-0.3 %

11.9

579.22

0.9

5 012.34

8

5 497.19

8.8 %

8.7

1 986.65

-19.1 %

3.2

-164.54

-0.3

-12.196

-0.02

1 809.94

-52 %

2.9

389.91

0.6

1 118.3

-54.3 %

1.8

0.303

3 696.41

2022-06-30
%

54 809.25

-3.7 %

100

47 301.85

86.3

7 507.4

5 %

13.7

362.17

0.7

4 758.19

8.7

5 051.04

2.7 %

9.2

2 456.36

10.2 %

4.5

-71.91

-0.1

-32.695

-0.06

3 771.39

89.8 %

6.9

739.5

1.3

2 444.59

95.4 %

4.5

0.661

3 697.67

2022-03-31
%

56 898.22

3.7 %

100

49 751.08

87.4

7 147.14

7.5 %

12.6

447.5

0.8

4 575.69

8

4 917.19

-0.5 %

8.6

2 229.95

30.9 %

3.9

-242.37

-0.4

-8.547

-0.02

1 986.58

47.5 %

3.5

454.25

0.8

1 251.02

105.3 %

2.2

0.44

2 843.22

2021-12-31
%

54 851.55

-1.6 %

100

48 204.66

87.9

6 646.89

-6.7 %

12.1

620.71

1.1

4 380.71

8

4 943.06

-5.2 %

9

1 703.83

-11.1 %

3.1

-351.55

-0.6

-56.948

-0.1

1 347.24

-14.7 %

2.5

436.62

0.8

609.24

-33.5 %

1.1

0.212

2 867.69

2021-09-30
%

55 735.24

3.9 %

100

48 607.8

87.2

7 127.44

-0.9 %

12.8

486.54

0.9

4 816.78

8.6

5 211.58

4.9 %

9.4

1 915.87

-14 %

3.4

-345.16

-0.6

7.841

0.01

1 579.02

-28.9 %

2.8

379.86

0.7

916.47

-36.7 %

1.6

0.321

2 851.25

2021-06-30
%

53 637.48

3.9 %

100

46 444.38

86.6

7 193.11

4.1 %

13.4

465.49

0.9

4 650.55

8.7

4 966.43

30.8 %

9.3

2 226.68

-28.5 %

4.2

5.599

0.01

-17.848

-0.03

2 220.45

-25.9 %

4.1

433.65

0.8

1 447.61

-31.7 %

2.7

0.513

2 821.02

2021-03-31
%

51 600

0 %

100

44 691

86.6

6 909

-2.6 %

13.4

415

0.8

4 613

8.9

3 796

-29.5 %

7.4

3 113

82.7 %

6

-121

-0.2

5

0.01

2 997

76.3 %

5.8

619

1.2

2 120

137.1 %

4.1

0.75

2 842

2020-12-31
%

51 587

-3 %

100

44 496

86.3

7 091

2.7 %

13.7

617

1.2

4 455

8.6

5 387

8.1 %

10.4

1 704

-11.1 %

3.3

-51

-0.1

-7

-0.01

1 700

-9.1 %

3.3

453

0.9

894

-22.9 %

1.7

0.31

2 857

2020-09-30
%

53 157

13.8 %

100

46 255

87

6 902

2.8 %

13

363

0.7

4 603

8.7

4 985

5.7 %

9.4

1 917

-3.9 %

3.6

-72

-0.1

27

0.05

1 871

-8.1 %

3.5

395

0.7

1 159

-17.5 %

2.2

0.41

2 842

2020-06-30
%

46 717

15.5 %

100

40 006

85.6

6 711

9.3 %

14.4

335

0.7

4 326

9.3

4 717

5.7 %

10.1

1 994

19 %

4.3

48

0.1

-3

-0.006

2 037

30 %

4.4

384

0.8

1 405

35.4 %

3

0.49

2 842

2020-03-31
%

40 448

-12 %

100

34 311

84.8

6 138

-12.4 %

15.2

341

0.8

4 173

10.3

4 462

-19.6 %

11

1 675

14.9 %

4.1

-82

-0.2

-26

-0.06

1 567

24.6 %

3.9

339

0.8

1 038

52.2 %

2.6

0.37

2 842

2019-12-31
%

45 949

-4.4 %

100

38 940

84.7

7 009

12.1 %

15.3

490

1.1

4 256

9.3

5 551

17.6 %

12.1

1 458

-4.8 %

3.2

-238

-0.5

-22

-0.05

1 258

-19.5 %

2.7

471

1

682

-38.7 %

1.5

0.24

2 810

2019-09-30
%

48 042

3.2 %

100

41 788

87

6 253

-4.4 %

13

296

0.6

4 483

9.3

4 721

1.3 %

9.8

1 532

-18.6 %

3.2

-106

-0.2

130

0.3

1 563

-9.3 %

3.3

269

0.6

1 113

-4.1 %

2.3

0.39

2 842

2019-06-30
%

46 569

1.2 %

100

40 028

86

6 541

1.2 %

14

293

0.6

4 471

9.6

4 660

-1.2 %

10

1 881

7.4 %

4

-38

-0.08

-118

-0.3

1 723

0.2 %

3.7

348

0.7

1 160

3 %

2.5

0.41

2 842

2019-03-31
%

46 007

10.9 %

100

39 541

85.9

6 466

11.1 %

14.1

271

0.6

4 509

9.8

4 715

-11.4 %

10.2

1 751

252.3 %

3.8

-98

-0.2

58

0.1

1 719

192.8 %

3.7

343

0.7

1 126

121.2 %

2.4

0.4

2 842

2018-12-31
%

41 483

-0.6 %

100

35 664

86

5 819

5.1 %

14

305

0.7

4 286

10.3

5 322

46.8 %

12.8

497

-74 %

1.2

-41

-0.1

132

0.3

587

-64.4 %

1.4

88

0.2

509

-62 %

1.2

0.18

2 791

2018-09-30
%

41 723

5.6 %

100

36 186

86.7

5 537

3.4 %

13.3

277

0.7

3 886

9.3

3 626

1.2 %

8.7

1 911

8 %

4.6

-244

-0.6

-16

-0.04

1 651

4.3 %

4

149

0.4

1 339

32.2 %

3.2

0.47

2 842

2018-06-30
%

39 493

8.5 %

100

34 140

86.4

5 353

0.1 %

13.6

479

1.2

3 266

8.3

3 582

-4.5 %

9.1

1 770

11.1 %

4.5

-216

-0.5

26

0.07

1 583

4 %

4

321

0.8

1 013

-0.7 %

2.6

0.35

2 893

2018-03-31
%

36 386

14.4 %

100

31 041

85.3

5 345

25.6 %

14.7

0

3 781

10.4

3 752

23.8 %

10.3

1 593

30.1 %

4.4

-66

-0.2

-7

-0.02

1 522

19.7 %

4.2

329

0.9

1 020

22.6 %

2.8

0.37

2 791

2017-12-31

31 816

-4.3 %

27 560

4 256

6 %

3 391

3 031

12.8 %

1 224

-7.8 %

56

-34

1 271

7.8 %

339

832

9 %

0.31

2 689

2017-09-30

33 253

1.8 %

29 238

4 015

-1.1 %

130

2 592

2 686

-0.4 %

1 328

-2.6 %

-188

3

1 179

-12.1 %

261

763

-17.6 %

0.28

2 689

2017-06-30

32 649

-1.4 %

28 588

4 061

1.5 %

373

2 367

2 698

0.6 %

1 364

3.3 %

-53

15

1 342

-5 %

275

926

-7.3 %

0.34

2 689

2017-03-31

33 129

9.5 %

29 129

4 000

19.7 %

2 682

2 681

-3.1 %

1 320

128.8 %

56

41

1 413

42.7 %

272

999

35.2 %

0.37

2 689

2016-12-31

30 248

-1.9 %

26 904

3 343

-4.3 %

2 501

2 766

11.8 %

577

-43.3 %

318

-84

990

-7.2 %

113

739

1.9 %

0.27

2 689

2016-09-30

30 822

1.3 %

27 329

3 492

-3 %

2 435

2 475

1.3 %

1 017

-12.1 %

-13

-3

1 067

-12.7 %

215

725

-14 %

0.27

2 689

2016-06-30

30 420

3.9 %

26 820

3 600

4 %

2 371

2 443

3 %

1 157

6.1 %

26

27

1 222

-10.1 %

225

843

-5.2 %

0.31

2 689

2016-03-31

29 276

10.6 %

25 815

3 461

6.5 %

2 328

2 371

-8.3 %

1 090

64.4 %

35

29

1 359

24.6 %

256

889

27.4 %

0.33

2 689

2015-12-31

26 476

-5.7 %

23 227

3 250

3.6 %

2 349

2 586

18.1 %

663

-30.1 %

113

314

1 091

14.1 %

235

698

8.2 %

0.26

2 689

2015-09-30

28 090

8.8 %

24 952

3 138

2.7 %

2 169

2 189

7.8 %

949

-7.4 %

-55

63

956

-13.1 %

203

645

-19.5 %

0.24

2 689

2015-06-30

25 825

2.8 %

22 770

3 055

-1.3 %

1 990

2 030

-4.7 %

1 025

6.2 %

-7

85

1 100

7.4 %

186

801

9.3 %

0.3

2 689

2015-03-31

25 125

6.1 %

22 030

3 095

5.7 %

2 075

2 130

-9.9 %

965

71.1 %

32

27

1 024

1.9 %

184

733

8 %

0.27

2 689

2014-12-31

23 683

-4.1 %

20 756

2 927

5.1 %

2 184

2 363

21.3 %

564

-32.6 %

100

346

1 005

14.6 %

227

679

14.1 %

0.25

2 689

2014-09-30

24 703

8.6 %

21 918

2 785

-0.2 %

1 942

1 948

2.4 %

837

-5.7 %

-87

137

877

-17.4 %

178

595

-18.7 %

0.22

2 689

2014-06-30

22 739

6.9 %

19 949

2 790

4.3 %

1 859

1 902

5.2 %

888

2.5 %

117

56

1 062

24.2 %

226

732

24.9 %

0.27

2 689

2014-03-31

21 274

5.5 %

18 600

2 674

1.2 %

1 796

1 808

-10.9 %

866

41.3 %

-15

4

855

5.9 %

177

586

3.7 %

0.22

2 689

2013-12-31

20 165

4.3 %

17 523

2 642

11.7 %

1 963

2 029

22.7 %

613

-13.8 %

96

98

807

13.7 %

161

565

23.1 %

0.21

2 689

2013-09-30

19 340

1.1 %

16 975

2 365

-4.6 %

1 703

1 654

-6.4 %

711

-0.4 %

-30

29

710

-12.9 %

155

459

-18.6 %

0.17

2 718

2013-06-30

19 128

-2.4 %

16 647

2 480

-2.7 %

1 703

1 767

-0.6 %

714

-7.5 %

50

50

815

-8.9 %

154

564

-9.9 %

0.21

2 689

2013-03-31

19 590

15.7 %

17 041

2 549

8.2 %

1 767

1 777

-1.8 %

772

41.7 %

114

9

895

14.6 %

158

626

23.7 %

0.23

2 689

2012-12-31

16 931

14 576

2 355

1 760

1 810

545

47

189

781

162

506

0.19

2 689

View Section: Balance Sheet