Jilin Province Huinan Changlong Bio-pharmacy Company Limited
HKEX:8049.HK
1.3 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 841.545 | 841.586 | 705.456 | 622.25 | 645.885 | 647.672 | 645.303 | 654.119 | 539.134 | 601.715 | 457.746 | 353.247 | 274.294 | 200.63 | 152.766 | 127.124 | 97.284 | 69.522 | 81.889 | 83.986 | 91.592 | 80.73 | 100.127 | 99.616 |
| Kosten van de omzet
| 257.499 | 193.551 | 125.451 | 91.512 | 107.533 | 115.554 | 114.25 | 135.266 | 108.352 | 115.213 | 84.689 | 63.593 | 44.207 | 42.658 | 39.352 | 38.819 | 24.379 | 22.985 | 23.357 | 20.056 | 23.376 | 20.215 | 27.062 | 15.979 |
| Brutowinst
| 584.046 | 648.035 | 580.005 | 530.738 | 538.352 | 532.118 | 531.053 | 518.853 | 430.782 | 486.502 | 373.057 | 289.654 | 230.087 | 157.972 | 113.414 | 88.305 | 72.905 | 46.537 | 58.532 | 63.93 | 68.216 | 60.515 | 73.065 | 83.637 |
| Brutowinstmarge
| 0.694 | 0.77 | 0.822 | 0.853 | 0.834 | 0.822 | 0.823 | 0.793 | 0.799 | 0.809 | 0.815 | 0.82 | 0.839 | 0.787 | 0.742 | 0.695 | 0.749 | 0.669 | 0.715 | 0.761 | 0.745 | 0.75 | 0.73 | 0.84 |
| Onderzoek- en ontwikkelingskosten
| 13.102 | 19.061 | 20.578 | 33.197 | 11.632 | 0.334 | 1.477 | 0.278 | 1.518 | 1.364 | 3.685 | 1.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 107.371 | 105.098 | 93.287 | 169.546 | 64.691 | 28.45 | 47.165 | 40.4 | 45.534 | 67.901 | 37.347 | 26.808 | 25.937 | 26.307 | 20.518 | 0 | 17.012 | 14.033 | 15.733 | 15.049 | 14.53 | 12.017 | 4.299 | 7.162 |
| Verkoop- en marketingkosten
| 341.938 | 404.851 | 360.717 | 258.808 | 336.217 | 375.48 | 335.128 | 327.202 | 271.17 | 276.949 | 255.319 | 203.658 | 148.464 | 94.306 | 77.684 | 47.711 | 38.426 | 28.238 | 37.521 | 40.373 | 44.885 | 33.186 | 30.116 | 30.476 |
| Verkoop-, algemene en administratieve kosten
| 449.309 | 509.949 | 454.004 | 428.354 | 400.908 | 403.93 | 382.293 | 367.602 | 316.704 | 344.85 | 292.666 | 230.466 | 174.401 | 120.613 | 98.202 | 47.711 | 55.438 | 42.271 | 53.254 | 55.422 | 59.415 | 45.203 | 34.415 | 37.638 |
| Overige kosten
| 0 | -15.792 | -9.914 | -11.166 | -11.533 | -16.34 | 1.949 | 3.849 | 3.362 | 3.086 | 1.886 | 0.104 | -6.171 | -6.101 | -6.75 | 15.096 | -2.069 | -1.065 | -7.118 | -4.371 | -1.583 | -1.335 | -0.727 | -1.32 |
| Bedrijfskosten
| 424.767 | 494.157 | 444.09 | 417.188 | 389.375 | 387.59 | 374.102 | 362.526 | 299.743 | 338.685 | 281.906 | 224.672 | 168.23 | 114.512 | 91.452 | 62.807 | 53.369 | 41.206 | 46.136 | 51.051 | 57.832 | 43.868 | 33.688 | 36.318 |
| Bedrijfsresultaat
| 198.829 | 197.822 | 177.617 | 150.754 | 175.414 | 186.376 | 172.768 | 167.386 | 137.991 | 159.961 | 95.268 | 69.165 | 61.857 | 43.46 | 22.271 | 25.498 | 19.536 | 5.331 | 12.396 | 12.879 | 10.384 | 16.647 | 39.377 | 47.319 |
| Bedrijfsresultaat ratio
| 0.236 | 0.235 | 0.252 | 0.242 | 0.272 | 0.288 | 0.268 | 0.256 | 0.256 | 0.266 | 0.208 | 0.196 | 0.226 | 0.217 | 0.146 | 0.201 | 0.201 | 0.077 | 0.151 | 0.153 | 0.113 | 0.206 | 0.393 | 0.475 |
| Totaal overige inkomsten en kosten netto
| -0.515 | -0.477 | -0.344 | -0.713 | -0.12 | -0.053 | 13.301 | -0.101 | -0.209 | -0.297 | -0.659 | -0.296 | -0.253 | -0.178 | -0.273 | -0.248 | -0.107 | -0.323 | -0.397 | -0.514 | -0.833 | -0.312 | -0.658 | -1.053 |
| Inkomen voor belasting
| 198.314 | 197.345 | 177.273 | 150.041 | 175.294 | 186.323 | 172.768 | 167.285 | 137.782 | 159.664 | 94.609 | 68.869 | 61.604 | 43.282 | 21.998 | 25.25 | 19.429 | 5.008 | 11.999 | 12.365 | 9.551 | 16.335 | 38.719 | 46.266 |
| Inkomen voor belasting ratio
| 0.236 | 0.234 | 0.251 | 0.241 | 0.271 | 0.288 | 0.268 | 0.256 | 0.256 | 0.265 | 0.207 | 0.195 | 0.225 | 0.216 | 0.144 | 0.199 | 0.2 | 0.072 | 0.147 | 0.147 | 0.104 | 0.202 | 0.387 | 0.464 |
| Belastingkosten
| 50.107 | 3.78 | 33.99 | 23.483 | 30.568 | 25.107 | 28.366 | 24.615 | 20.144 | 26.879 | 15.335 | 10.115 | 10.711 | 7.391 | -0.078 | 10.261 | 7.051 | 1.971 | 3.982 | 3.762 | 0.844 | 5.748 | 11.337 | 12.184 |
| Nettowinst
| 148.207 | 193.565 | 143.283 | 126.558 | 144.726 | 161.216 | 144.402 | 142.67 | 117.638 | 132.785 | 79.274 | 58.754 | 50.893 | 35.891 | 22.076 | 14.989 | 12.378 | 3.037 | 8.017 | 8.603 | 8.707 | 10.587 | 27.382 | 34.082 |
| Nettowinstmarge
| 0.176 | 0.23 | 0.203 | 0.203 | 0.224 | 0.249 | 0.224 | 0.218 | 0.218 | 0.221 | 0.173 | 0.166 | 0.186 | 0.179 | 0.145 | 0.118 | 0.127 | 0.044 | 0.098 | 0.102 | 0.095 | 0.131 | 0.273 | 0.342 |
| WPA (Winst Per Aandeel)
| 0.26 | 0.35 | 0.26 | 0.23 | 0.26 | 0.29 | 0.26 | 0.25 | 0.21 | 0.24 | 0.14 | 0.1 | 0.091 | 0.064 | 0.039 | 0.027 | 0.022 | 0.005 | 0.014 | 0.015 | 0.016 | 0.019 | 0.055 | 0.084 |
| Verwaterde WPA
| 0.26 | 0.35 | 0.26 | 0.23 | 0.26 | 0.29 | 0.26 | 0.25 | 0.21 | 0.24 | 0.14 | 0.1 | 0.091 | 0.064 | 0.039 | 0.027 | 0.022 | 0.005 | 0.014 | 0.015 | 0.016 | 0.019 | 0.049 | 0.084 |
| EBITDA
| 219.959 | 222.789 | 198.283 | 164.179 | 176.533 | 173.422 | 181.025 | 180.984 | 154.452 | 166.881 | 108.227 | 78.329 | 71.907 | 56.795 | 36.584 | 38.864 | 30.33 | 15.544 | 21.667 | 12.879 | 10.384 | 16.647 | 39.377 | 47.319 |
| EBITDA ratio
| 0.261 | 0.265 | 0.281 | 0.264 | 0.273 | 0.268 | 0.281 | 0.277 | 0.286 | 0.277 | 0.236 | 0.222 | 0.262 | 0.283 | 0.239 | 0.306 | 0.312 | 0.224 | 0.265 | 0.153 | 0.113 | 0.206 | 0.393 | 0.475 |