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	274.85B	271.83B	266.53B	263.82B	260.11B	254.88B	252.87B	241.31B	231.98B	229.46B	222.29B	221.12B	215.82B	212.56B	209.98B	203.06B	191.91B	186.27B	181.16B	181.01B	186.57B	182.1B	175.78B	168.71B	159.08B	149.42B	140.95B	134.1B	130.85B	129.28B	126.85B	124.62B	120.76B	116.99B	114.26B	109.67B
Cost of Revenue	245.02B	242.67B	237.48B	233.9B	229.37B	223.11B	220.35B	209.52B	201.49B	199.95B	193.15B	192.32B	187.28B	183.58B	181.23B	174.81B	164.47B	158.96B	154.52B	154.54B	159.75B	156.48B	150.88B	145B	136.52B	128.46B	121.53B	116.02B	114.12B	113.44B	111.57B	109.83B	106.53B	102.92B	100.53B	96.49B
Gross Profit	29.83B	29.15B	29.05B	29.92B	30.74B	31.77B	32.52B	31.79B	30.49B	29.51B	29.14B	28.8B	28.54B	28.98B	28.75B	28.25B	27.44B	27.31B	26.64B	26.46B	26.81B	25.62B	24.9B	23.71B	22.56B	20.96B	19.41B	18.08B	16.72B	15.84B	15.28B	14.79B	14.23B	14.07B	13.73B	13.18B
Operating Income	8.21B	7.65B	7.81B	7.37B	7.47B	7.95B	7.77B	9.51B	9.01B	9.03B	8.77B	7.21B	8.21B	8.51B	8.78B	8.58B	7.18B	6.76B	6.35B	6.15B	6.21B	5.39B	5.62B	5.34B	5.21B	6.23B	5.68B	5.38B	5.23B	4.65B	4.53B	4.46B	4.21B	4.09B	3.98B	3.81B
Interest Income	794.95M	740.95M	771.68M	700M	672.53M	1.35B	1.26B	1.24B	1.21B	1.01B	1.01B	959.97M	965.48M	909.19M	936.71M	909.08M	843.96M	760.96M	713.17M	685.11M	722.34M	657.15M	994.69M	806.94M	749.52M	378.97M	10.99M	10.99M	72.93M	72.93M	61.94M	61.94M	37.05M	37.05M	37.05M	37.05M
Pretax Income	7.65B	6.77B	6.94B	6.74B	7.01B	7.76B	7.58B	9.31B	8.81B	8.92B	8.68B	7.13B	8.14B	8.5B	8.79B	8.61B	7.18B	6.73B	6.42B	6.11B	6.26B	5.59B	5.68B	5.54B	5.34B	6.03B	5.56B	5.31B	5.2B	4.92B	4.81B	4.69B	4.64B	4.74B	4.63B	4.51B
Net Income	4.55B	4.03B	4.1B	3.79B	3.77B	4.6B	4.53B	5.88B	5.62B	5.42B	5.22B	4.22B	5.09B	5.38B	5.62B	5.58B	4.5B	4.28B	4.24B	3.99B	4.08B	3.91B	4.13B	3.99B	3.88B	4.2B	3.63B	3.54B	3.52B	3.43B	3.39B	3.31B	3.2B	3.16B	3.08B	3.03B
Selling & General & Admin	9.63B	18.3B	20.19B	18.91B	19.25B	16.05B	16.56B	16.26B	15.48B	15.03B	14.74B	14.71B	14.73B	15.15B	13.19B	13.07B	12.6B	12.4B	12.24B	12.17B	12.58B	12.81B	12.3B	11.6B	10.91B	10.31B	9.22B	8.83B	7.73B	7.17B	6.88B	6.57B	6.22B	6.32B	6.05B	5.83B
Research & Development	2.33B	2.24B	2.17B	2.11B	2.15B	2.19B	2.33B	2.21B	2.11B	2.01B	1.92B	2.02B	1.99B	1.98B	1.86B	1.73B	1.66B	1.53B	1.46B	1.42B	1.35B	1.16B	1.15B	1.12B	1.06B	1.04B	895.92M	1B	790.35M	1.17B	1.04B	958.55M	958.55M	905.69M	905.69M	883.69M
Other Expenses	5.32B	-4.57B	-841.23M	-606.23M	-642.04M	3.78B	2.29B	4B	4.12B	32.39M	1.78B	-162.17M	-267.68M	115.2M	91.58M	255.37M	223.84M	207.99M	311.07M	150.24M	234.45M	271.47M	125.32M	209.75M	144.31M	-213.34M	-136.33M	-72.75M	-23.35M	334.97M	340.04M	290.43M	484.55M	685.41M	687.21M	731.5M
Operating Expenses	21.62B	21.51B	21.06B	21.72B	22.12B	22.18B	23.07B	22.46B	21.71B	21.03B	20.71B	20.64B	20.62B	20.68B	20.32B	19.92B	19.3B	18.83B	18.56B	18.5B	18.88B	18.55B	18.05B	17.3B	16.33B	15.13B	13.79B	12.8B	11.75B	11.06B	10.73B	10.35B	9.97B	9.75B	9.5B	9.11B
Interest Expense	1.86B	1.81B	1.72B	1.86B	1.88B	1.92B	1.81B	1.77B	1.69B	1.63B	1.64B	1.56B	1.52B	1.4B	1.36B	1.4B	1.41B	1.27B	1.35B	1.39B	1.41B	1.43B	985.13M	904.37M	516.08M	620M	840.6M	740.44M	739.06M	685.19M	470.49M	407.64M	407.64M	358.8M	408.02M	402.16M
Selling & Marketing Expenses	10.12B	15.27B	12.73B	13.28B	13.9B	14.41B	15.22B	14.88B	14.28B	13.44B	13.37B	13.33B	13.32B	13.76B	13.48B	13.22B	12.86B	12.72B	12.55B	12.48B	12.86B	12.61B	12.27B	11.69B	11.06B	10.04B	9.05B	8.33B	7.41B	6.78B	6.6B	6.32B	6.07B	6.03B	5.83B	5.54B
Cost & Expenses	266.64B	264.18B	258.53B	255.62B	251.48B	245.28B	243.42B	231.98B	223.2B	220.98B	213.86B	212.96B	207.9B	204.26B	201.55B	194.72B	183.77B	177.79B	173.08B	173.04B	178.64B	175.02B	168.93B	162.29B	152.85B	143.59B	135.32B	128.82B	125.87B	124.49B	122.3B	120.17B	116.5B	112.67B	110.03B	105.6B
Income Tax Expense	2.15B	1.94B	2B	1.9B	1.89B	1.8B	1.74B	1.9B	1.82B	2.02B	2.01B	1.7B	1.87B	1.89B	1.9B	1.85B	1.57B	1.59B	1.46B	1.43B	1.43B	1.05B	928.7M	901.2M	887.12M	1.14B	1.25B	1.2B	1.15B	920.98M	875.47M	825.58M	809.28M	931.38M	919M	879.92M
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)	6.15	5.45	5.55	5.10	5.05	6.20	6.55	9.40	9.55	10.05	9.70	7.95	9.50	9.50	9.95	9.90	8.00	7.60	7.50	7.05	7.20	6.90	7.30	7.05	6.90	7.55	6.60	6.50	6.50	6.30	6.25	6.10	5.90	5.85	5.70	5.65
EPS (Diluted)	6.15	5.45	5.55	5.10	5.05	6.20	6.55	9.40	9.55	10.05	9.70	7.95	9.50	9.50	9.95	9.90	8.00	7.60	7.50	7.05	7.20	6.90	7.30	7.05	6.90	7.55	6.60	6.50	6.50	6.30	6.25	6.10	5.90	5.85	5.70	5.65
EBITDA	10.26B	9.92B	10.63B	9.72B	9.81B	10.56B	10.24B	12.41B	11.82B	11.01B	10.81B	9.11B	10.34B	11.24B	11.08B	10.91B	9.22B	8.06B	7.8B	7.5B	7.63B	8.14B	8.37B	8.07B	7.65B	7.4B	6.53B	5.94B	5.61B	5.46B	5.22B	5.26B	5.11B	5.05B	4.94B	4.61B
EBIT	9.47B	8.37B	8.49B	8.15B	8.45B	9.14B	8.86B	10.51B	9.72B	8.8B	8.57B	6.91B	8.07B	9.27B	9.69B	9.59B	7.91B	7.4B	7.14B	6.7B	7.1B	5.67B	5.74B	5.41B	4.92B	6.62B	5.98B	5.95B	5.67B	5.52B	5.17B	5.2B	5.01B	4.95B	4.86B	4.54B
Depreciation & Amortization	1.33B	1.93B	2.15B	2.11B	2.37B	2.32B	2.28B	2.24B	2.2B	2.22B	2.25B	2.29B	2.33B	2.13B	1.88B	1.66B	1.4B	1.36B	1.32B	1.28B	1.24B	2.15B	2.33B	2.58B	2.41B	1.69B	1.44B	1.52B	1.35B	2.11B	1.99B	2.02B	2.13B	2.05B	2.05B	1.84B