China Shineway Pharmaceutical Group Limited (2877.HK) - Winst- en verliesrekening per kwartaal

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2877.HK
Financiële Gegevens

7.86 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Omzet Numbers are in millions	2,117.858	2,398.68	2,135.442	1,815.194	1,669.453	1,554.097	1,465.589	1,190.112	1,337.716	1,368.28	1,265.043	1,305.153	1,107.86	811.748	1,061.738	931.641	945.503	1,109.306	1,129.847	1,099.354	1,127.822	1,059.293	546.779	533.062	533.062	533.062	533.062	496.136	496.136	496.136	496.136	509.595	509.595	509.595	509.595	408.306	408.306	408.306	408.306	318.795	318.795	318.795	318.795	253.221	253.221	253.221	253.221	210.369	210.369	210.369	210.369	207.845	207.845	207.845	207.845	175.894	175.894	175.894	175.894	151.011	151.011	151.011	151.011
Kosten van de omzet Numbers are in millions	527.696	594.723	521.942	490.38	406.147	407.067	354.108	313.747	331.439	392.992	318.269	375.88	344.446	308.078	370.868	336.016	314.277	379.613	376.162	375.036	360.025	352.667	178.173	185.076	185.076	185.076	185.076	170.615	170.615	170.615	170.615	150.843	150.843	150.843	150.843	113.783	113.783	113.783	113.783	90.216	90.216	90.216	90.216	68.712	68.712	68.712	68.712	62.294	62.294	62.294	62.294	68.693	68.693	68.693	68.693	63	63	63	63	78.751	78.751	78.751	78.751
Brutowinst Numbers are in millions	1,590.162	1,803.957	1,613.5	1,324.814	1,263.306	1,147.03	1,111.481	876.365	1,006.277	975.288	946.774	929.273	763.414	503.67	690.87	595.625	631.226	729.693	753.685	724.318	767.797	706.626	368.606	347.987	347.987	347.987	347.987	325.521	325.521	325.521	325.521	358.752	358.752	358.752	358.752	294.523	294.523	294.523	294.523	228.579	228.579	228.579	228.579	184.51	184.51	184.51	184.51	148.075	148.075	148.075	148.075	139.152	139.152	139.152	139.152	112.894	112.894	112.894	112.894	72.26	72.26	72.26	72.26
Brutowinstmarge Numbers are in millions	0.751	0.752	0.756	0.73	0.757	0.738	0.758	0.736	0.752	0.713	0.748	0.712	0.689	0.62	0.651	0.639	0.668	0.658	0.667	0.659	0.681	0.667	0.674	0.653	0.653	0.653	0.653	0.656	0.656	0.656	0.656	0.704	0.704	0.704	0.704	0.721	0.721	0.721	0.721	0.717	0.717	0.717	0.717	0.729	0.729	0.729	0.729	0.704	0.704	0.704	0.704	0.669	0.669	0.669	0.669	0.642	0.642	0.642	0.642	0.479	0.479	0.479	0.479
Onderzoek- en ontwikkelingskosten Numbers are in millions	62.264	48.198	88.783	28.671	87.686	25.025	79.529	20.176	56.89	45.825	54.618	73.508	70.302	26.209	39.708	33.884	49.915	19.017	58.883	21.536	56.531	26.757	20.822	17.012	17.012	17.012	17.012	14.347	14.347	14.347	14.347	5.468	5.468	5.468	5.468	8.349	8.349	8.349	8.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	188.131	138.368	151.837	127.967	143.543	113.014	146.871	126.488	135.221	140.442	126.64	129.634	124.015	123.274	137.505	140.149	165.602	136.705	163.574	121.829	154.274	107.751	65.506	63.191	63.191	63.191	63.191	57.311	57.311	57.311	57.311	49.167	49.167	49.167	49.167	34.017	34.017	34.017	34.017	24.975	24.975	24.975	24.975	20.232	20.232	20.232	20.232	16.93	16.93	16.93	16.93	17.864	17.864	17.864	17.864	13.779	13.779	13.779	13.779	8.682	8.682	8.682	8.682
Verkoop- en marketingkosten Numbers are in millions	956.473	1,025.15	993.854	824.798	797.446	702.236	623.637	561.832	557.451	569.256	495.673	501.678	339.21	176.006	215.918	154.732	208.299	167.193	237.302	174.356	247.187	191.95	109.784	105.815	105.815	105.815	105.815	63.85	63.85	63.85	63.85	87.533	87.533	87.533	87.533	88.3	88.3	88.3	88.3	69.085	69.085	69.085	69.085	64.52	64.52	64.52	64.52	29.032	29.032	29.032	29.032	22.364	22.364	22.364	22.364	15.348	15.348	15.348	15.348	8.827	8.827	8.827	8.827
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,143.808	1,169.754	1,153.076	954.208	947.485	815.775	773.936	691.807	692.672	709.698	622.313	631.312	463.225	299.28	353.423	294.881	373.901	303.898	400.876	296.185	401.461	299.701	175.291	169.005	169.005	169.005	169.005	121.161	121.161	121.161	121.161	136.7	136.7	136.7	136.7	122.317	122.317	122.317	122.317	94.06	94.06	94.06	94.06	84.752	84.752	84.752	84.752	45.962	45.962	45.962	45.962	40.227	40.227	40.227	40.227	29.128	29.128	29.128	29.128	17.509	17.509	17.509	17.509
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.353	-20.997	-20.997	-19.005	-19.005	-19.005	-19.005	-182.869	-182.869	-182.869	-182.869	-161.543	-161.543	-161.543	-161.543	-176.277	-176.277	-176.277	-176.277	-70.418	-70.418	-70.418	-70.418	-77.17	-77.17	-77.17	-77.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	1,067.535	1,189.107	1,150.17	969.588	976.718	816.4	1,077.402	631.479	782.722	672.884	658.169	682.194	485.538	295.277	365.962	325.857	352.169	308.934	428.935	298.174	412.853	288.034	175.115	167.011	167.011	167.011	167.011	-47.362	-47.362	-47.362	-47.362	-19.374	-19.374	-19.374	-19.374	-45.611	-45.611	-45.611	-45.611	23.641	23.641	23.641	23.641	7.583	7.583	7.583	7.583	45.962	45.962	45.962	45.962	40.227	40.227	40.227	40.227	29.128	29.128	29.128	29.128	17.509	17.509	17.509	17.509
Bedrijfsresultaat Numbers are in millions	384.09	586.005	371.641	341.935	228.135	306.23	258.016	164.382	256.715	219.765	269.843	224.453	229.887	178.181	297.739	266.86	207.41	406.778	293.926	406.597	309.805	380.168	215.733	199.946	199.946	199.946	199.946	237.381	237.381	237.381	237.381	247.952	247.952	247.952	247.952	221.004	221.004	221.004	221.004	119.054	119.054	119.054	119.054	143.985	143.985	143.985	143.985	96.759	96.759	96.759	96.759	85.613	85.613	85.613	85.613	67.863	67.863	67.863	67.863	36.016	36.016	36.016	36.016
Bedrijfsresultaat ratio Numbers are in millions	0.181	0.244	0.174	0.188	0.137	0.197	0.176	0.138	0.192	0.161	0.213	0.172	0.208	0.22	0.28	0.286	0.219	0.367	0.26	0.37	0.275	0.359	0.395	0.375	0.375	0.375	0.375	0.478	0.478	0.478	0.478	0.487	0.487	0.487	0.487	0.541	0.541	0.541	0.541	0.373	0.373	0.373	0.373	0.569	0.569	0.569	0.569	0.46	0.46	0.46	0.46	0.412	0.412	0.412	0.412	0.386	0.386	0.386	0.386	0.238	0.238	0.238	0.238
Totaal overige inkomsten en kosten netto Numbers are in millions	184.875	85.283	133.976	69.473	111.546	74.192	-164.801	137.427	36.1	130.192	80.551	94.283	101.823	77.931	68.232	62.423	115.753	67.224	86.816	76.397	91.874	77.799	-0.821	-0.012	-0.012	-0.012	-0.012	-0.006	-0.006	-0.006	-0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.339	2.339	2.339	2.339	10.255	10.255	10.255	10.255
Inkomen voor belasting Numbers are in millions	568.965	671.288	505.617	411.408	339.681	380.422	93.215	301.809	292.815	349.957	350.394	318.736	331.71	256.112	365.971	329.283	323.163	474.002	380.742	482.994	401.679	457.967	214.912	199.934	199.934	199.934	199.934	237.375	237.375	237.375	237.375	247.952	247.952	247.952	247.952	221.004	221.004	221.004	221.004	119.054	119.054	119.054	119.054	143.985	143.985	143.985	143.985	96.759	96.759	96.759	96.759	85.613	85.613	85.613	85.613	70.202	70.202	70.202	70.202	46.271	46.271	46.271	46.271
Inkomen voor belasting ratio Numbers are in millions	0.269	0.28	0.237	0.227	0.203	0.245	0.064	0.254	0.219	0.256	0.277	0.244	0.299	0.316	0.345	0.353	0.342	0.427	0.337	0.439	0.356	0.432	0.393	0.375	0.375	0.375	0.375	0.478	0.478	0.478	0.478	0.487	0.487	0.487	0.487	0.541	0.541	0.541	0.541	0.373	0.373	0.373	0.373	0.569	0.569	0.569	0.569	0.46	0.46	0.46	0.46	0.412	0.412	0.412	0.412	0.399	0.399	0.399	0.399	0.306	0.306	0.306	0.306
Belastingkosten Numbers are in millions	90.92	179.823	113.967	80.285	91.463	71.966	51.903	48.088	77.321	62.301	101.543	61.711	63.161	73.108	53.241	52.817	51.07	88.38	80.981	78.065	103.438	72.566	44.001	38.02	38.02	38.02	38.02	48.481	48.481	48.481	48.481	42.513	42.513	42.513	42.513	29.178	29.178	29.178	29.178	19.493	19.493	19.493	19.493	21.325	21.325	21.325	21.325	13.514	13.514	13.514	13.514	1.362	1.362	1.362	1.362	2.665	2.665	2.665	2.665	-1.827	-1.827	-1.827	-1.827
Nettowinst Numbers are in millions	478.045	491.465	391.65	331.123	248.218	308.456	41.312	253.721	215.494	287.656	248.851	257.025	268.549	183.004	312.73	276.466	272.413	385.493	299.847	404.928	298.188	385.459	170.911	161.914	161.914	161.914	161.914	188.894	188.894	188.894	188.894	205.439	205.439	205.439	205.439	191.826	191.826	191.826	191.826	99.561	99.561	99.561	99.561	122.66	122.66	122.66	122.66	83.244	83.244	83.244	83.244	84.252	84.252	84.252	84.252	67.538	67.538	67.538	67.538	48.098	48.098	48.098	48.098
Nettowinstmarge Numbers are in millions	0.226	0.205	0.183	0.182	0.149	0.198	0.028	0.213	0.161	0.21	0.197	0.197	0.242	0.225	0.295	0.297	0.288	0.348	0.265	0.368	0.264	0.364	0.313	0.304	0.304	0.304	0.304	0.381	0.381	0.381	0.381	0.403	0.403	0.403	0.403	0.47	0.47	0.47	0.47	0.312	0.312	0.312	0.312	0.484	0.484	0.484	0.484	0.396	0.396	0.396	0.396	0.405	0.405	0.405	0.405	0.384	0.384	0.384	0.384	0.319	0.319	0.319	0.319
WPA (Winst Per Aandeel) Numbers are in millions	0.63	0.65	0.52	0.44	0.33	0.41	0.055	0.33	0.28	0.36	0.31	0.31	0.32	0.22	0.38	0.33	0.33	0.47	0.36	0.49	0.36	0.47	0.21	0.2	0.2	0.2	0.2	0.23	0.23	0.23	0.23	0.25	0.25	0.25	0.25	0.23	0.23	0.23	0.23	0.12	0.12	0.12	0.12	0.15	0.15	0.15	0.15	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.11	0.11	0.11	0.11	0.079	0.079	0.079	0.079
Verwaterde WPA Numbers are in millions	0.63	0.65	0.52	0.44	0.33	0.41	0.055	0.33	0.28	0.36	0.31	0.31	0.32	0.22	0.38	0.33	0.33	0.47	0.36	0.49	0.36	0.47	0.21	0.2	0.2	0.2	0.2	0.23	0.23	0.23	0.23	0.25	0.25	0.25	0.25	0.23	0.23	0.23	0.23	0.12	0.12	0.12	0.12	0.15	0.15	0.15	0.15	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.11	0.11	0.11	0.11	0.079	0.079	0.079	0.079
EBITDA Numbers are in millions	463.874	672.107	452.427	435.803	309.553	395.561	353.372	268.476	344.88	327.826	369.249	322.514	325.535	277.177	393.464	362.182	295.463	481.168	372.886	471.959	359.382	428.651	241.156	220.447	220.447	220.447	220.447	253.802	253.802	253.802	253.802	261.209	261.209	261.209	261.209	232.336	232.336	232.336	232.336	128.064	128.064	128.064	128.064	152.006	152.006	152.006	152.006	104.192	104.192	104.192	104.192	92.061	92.061	92.061	92.061	73.434	73.434	73.434	73.434	41.505	41.505	41.505	41.505
EBITDA ratio Numbers are in millions	0.219	0.28	0.212	0.24	0.185	0.255	0.241	0.226	0.258	0.24	0.292	0.247	0.294	0.341	0.371	0.389	0.312	0.434	0.33	0.429	0.319	0.405	0.441	0.414	0.414	0.414	0.414	0.512	0.512	0.512	0.512	0.513	0.513	0.513	0.513	0.569	0.569	0.569	0.569	0.402	0.402	0.402	0.402	0.6	0.6	0.6	0.6	0.495	0.495	0.495	0.495	0.443	0.443	0.443	0.443	0.417	0.417	0.417	0.417	0.275	0.275	0.275	0.275

China Shineway Pharmaceutical Group Limited

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