Shanghai Pharmaceuticals ... (SHPMY)

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6.83

-0.17 (-2.43%)

At close: Apr 24, 2025, 8:00 PM

Shanghai Pharmaceuticals Ltd Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	65.62B	70.22B	69.07B	69.94B	62.6B	64.92B	66.37B	66.23B	57.37B	62.9B	54.81B	56.9B	54.85B	55.74B	53.64B	51.6B	51.59B	53.16B	46.72B	40.45B	45.95B	48.04B	46.57B	46.01B	41.48B	41.72B	39.49B	36.39B	31.82B	33.25B	32.65B	33.13B	30.25B	30.82B	30.42B	29.28B
Cost of Revenue	58.17B	63.21B	61.52B	62.12B	55.82B	58.01B	57.94B	57.59B	49.56B	55.26B	47.11B	49.57B	48.02B	48.45B	46.28B	44.53B	44.32B	46.1B	39.86B	34.2B	38.81B	41.65B	39.88B	39.4B	35.53B	36.06B	34B	30.93B	27.47B	29.13B	28.49B	29.03B	26.79B	27.26B	26.75B	25.73B
Gross Profit	7.45B	7.01B	7.55B	7.82B	6.78B	6.9B	8.42B	8.63B	7.81B	7.65B	7.7B	7.33B	6.83B	7.28B	7.35B	7.07B	7.27B	7.06B	6.86B	6.25B	7.14B	6.39B	6.68B	6.6B	5.95B	5.67B	5.49B	5.46B	4.34B	4.12B	4.16B	4.1B	3.46B	3.56B	3.67B	3.54B
Operating Income	1.47B	1.84B	2.51B	2.39B	910.5M	2B	2.07B	2.49B	1.39B	1.82B	3.8B	2B	1.4B	1.57B	2.24B	2.99B	1.71B	1.84B	2.04B	1.59B	1.28B	1.43B	1.84B	1.66B	455.52M	1.67B	1.56B	1.53B	1.47B	1.12B	1.26B	1.38B	895.38M	1B	1.18B	1.12B
Interest Income	159.09M	106.51M	393.06M	136.28M	105.09M	137.24M	321.38M	108.81M	777.93M	53.6M	296.6M	79.81M	575.03M	61.71M	243.42M	85.32M	518.73M	89.23M	215.8M	20.2M	435.74M	41.44M	187.74M	57.43M	370.54M	378.97M	n/a	n/a	n/a	10.99M	n/a	61.94M	n/a	n/a	n/a	37.05M
Pretax Income	1.38B	1.82B	2.24B	2.21B	495.89M	1.99B	2.04B	2.49B	1.24B	1.81B	3.77B	1.99B	1.35B	1.58B	2.22B	3B	1.7B	1.87B	2.04B	1.57B	1.26B	1.56B	1.72B	1.72B	587.3M	1.65B	1.58B	1.52B	1.27B	1.18B	1.34B	1.41B	990.49M	1.07B	1.22B	1.36B
Net Income	498.35M	1.11B	1.4B	1.54B	-28.77M	1.19B	1.09B	1.52B	803.25M	1.12B	2.44B	1.25B	609.24M	916.47M	1.45B	2.12B	894.22M	1.16B	1.4B	1.04B	682.02M	1.11B	1.16B	1.13B	509.17M	1.34B	1.01B	1.02B	832.04M	763.48M	925.74M	999.39M	739.23M	724.71M	843.05M	889.41M
Selling & General & Admin	-4.09B	4.33B	4.44B	4.95B	4.59B	6.21B	3.16B	5.29B	1.38B	6.73B	2.86B	4.51B	936.73M	6.44B	2.83B	4.52B	1.36B	4.48B	2.71B	4.06B	1.16B	4.32B	2.64B	4.47B	1.38B	3.81B	1.94B	3.78B	780.65M	2.72B	1.55B	2.68B	214.62M	2.44B	1.24B	2.33B
Research & Development	778.29M	511.12M	543.74M	501.45M	682.79M	441.73M	485.62M	540.69M	723.31M	579.22M	362.17M	447.5M	620.71M	486.54M	465.49M	414.54M	616.54M	363.38M	335.48M	341.27M	489.7M	295.66M	293.16M	270.99M	304.84M	277.18M	264.78M	213.97M	287.42M	129.75M	373.18M	n/a	670.55M	n/a	288M	n/a
Other Expenses	9.29B	-3.94B	-63.75M	27.22M	-595.19M	-209.51M	171.25M	-8.59M	3.82B	-1.69B	1.88B	110.79M	-262.95M	50.92M	-60.93M	5.28M	119.92M	27.3M	102.86M	-26.25M	104.08M	130.39M	-57.98M	57.96M	141.09M	-15.76M	26.45M	-7.47M	-216.56M	61.25M	90.03M	41.93M	141.76M	66.32M	40.42M	236.06M
Operating Expenses	5.98B	5.17B	5.04B	5.43B	5.87B	4.72B	5.71B	5.82B	5.93B	5.61B	5.1B	5.06B	5.25B	5.29B	5.04B	5.04B	5.31B	4.94B	4.63B	4.42B	4.84B	4.67B	4.57B	4.81B	4.5B	4.17B	3.82B	3.83B	3.31B	2.83B	2.83B	2.78B	2.62B	2.5B	2.44B	2.41B
Interest Expense	469.94M	585.81M	329.31M	471.67M	423.7M	498.83M	470.47M	491.99M	460.29M	391.65M	429.52M	407.82M	403.57M	403.58M	348.45M	362.63M	280.81M	367.48M	388.3M	375.3M	140.19M	446.37M	428.99M	389.67M	166.47M	n/a	348.23M	1.38M	270.39M	220.6M	248.07M	n/a	216.52M	5.9M	185.21M	n/a
Selling & Marketing Expenses	-1.71B	5.27B	3.27B	3.29B	3.43B	2.74B	3.82B	3.91B	3.94B	3.54B	3.48B	3.31B	3.1B	3.48B	3.44B	3.3B	3.54B	3.2B	3.18B	2.94B	3.39B	3.03B	3.12B	3.31B	3.14B	2.7B	2.54B	2.68B	2.13B	1.71B	1.81B	1.76B	1.5B	1.53B	1.54B	1.51B
Cost & Expenses	64.15B	68.38B	66.56B	67.55B	61.69B	62.73B	63.65B	63.41B	55.49B	60.87B	52.21B	54.63B	53.27B	53.74B	51.32B	49.57B	49.63B	51.03B	44.49B	38.61B	43.65B	46.32B	44.46B	44.21B	40.04B	40.23B	37.82B	34.76B	30.78B	31.96B	31.32B	31.81B	29.41B	29.76B	29.19B	28.14B
Income Tax Expense	528.92M	396.42M	673.53M	551.13M	322.5M	448.44M	577.94M	538.85M	232.69M	389.91M	739.5M	454.25M	436.62M	379.86M	433.65M	619.13M	452.75M	394.75M	383.81M	338.9M	471.3M	269.06M	348.37M	342.99M	88.29M	149.05M	320.88M	328.91M	338.82M	260.61M	275.3M	272.29M	112.77M	215.1M	225.42M	255.99M
Shares Outstanding (Basic)	740.92M	740.92M	740.7M	740.66M	740.66M	740.66M	740.64M	739.7M	739.51M	568.64M	568.64M	568.64M	568.42M	565.37M	565.37M	565.37M	565.44M	565.44M	561.12M	561.12M	567.73M	570.57M	568.43M	563.18M	565.04M	565.04M	558.16M	558.16M	537.84M	537.85M	537.74M	537.74M	537.81M	537.82M	537.73M	537.73M
Shares Outstanding (Diluted)	740.92M	740.92M	740.7M	740.66M	740.66M	740.66M	740.64M	739.7M	739.51M	568.64M	568.64M	568.64M	568.64M	565.37M	565.37M	565.37M	565.44M	565.44M	561.12M	561.12M	568.39M	570.57M	568.43M	563.18M	565.04M	565.04M	558.16M	558.16M	537.85M	537.85M	537.74M	537.74M	537.82M	537.82M	537.73M	537.73M
EPS (Basic)	0.65	1.50	1.90	2.10	-0.04	1.60	1.45	2.05	1.10	1.95	4.30	2.20	1.60	1.60	2.55	3.75	1.60	2.05	2.50	1.85	1.20	1.95	2.05	2.00	0.90	2.35	1.80	1.85	1.55	1.40	1.70	1.85	1.35	1.35	1.55	1.65
EPS (Diluted)	0.65	1.50	1.90	2.10	-0.04	1.60	1.45	2.05	1.10	1.95	4.30	2.20	1.60	1.60	2.55	3.75	1.60	2.05	2.50	1.85	1.20	1.95	2.05	2.00	0.90	2.35	1.80	1.85	1.55	1.40	1.70	1.85	1.35	1.35	1.55	1.65
EBITDA	1.85B	2.21B	3.31B	2.89B	1.51B	2.92B	2.4B	2.98B	2.26B	2.6B	4.57B	2.39B	1.44B	2.4B	2.87B	3.63B	2.35B	2.24B	2.69B	1.94B	1.19B	1.98B	2.38B	2.08B	1.7B	2.21B	2.08B	1.66B	1.45B	1.34B	1.49B	1.33B	1.3B	1.11B	1.52B	1.18B
EBIT	1.85B	2.21B	2.73B	2.69B	737.57M	2.33B	2.4B	2.98B	1.42B	2.05B	4.06B	2.2B	496.71M	1.82B	2.39B	3.36B	1.7B	2.24B	2.29B	1.68B	1.19B	1.98B	1.86B	2.08B	-241.13M	2.05B	1.53B	1.59B	1.45B	1.41B	1.49B	1.32B	1.3B	1.06B	1.52B	1.13B
Depreciation & Amortization	n/a	371.3M	623.77M	335.37M	595.13M	595.13M	588.65M	588.65M	551.84M	551.84M	548.73M	548.73M	575.2M	575.2M	588.15M	588.15M	374.12M	332.56M	362.23M	332.56M	332.56M	292.37M	320.24M	292.37M	1.24B	476.74M	562.19M	126.29M	529.19M	218.36M	648.9M	-48.82M	1.29B	103.53M	675.91M	55.01M