Jilin Province Huinan Changlong Bio-pharmacy Company Limited
HKEX:8049.HK
1.4 (HKD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 196.547 | 196.547 | 248.706 | 197.203 | 253.092 | 142.544 | 248.171 | 216.12 | 183.928 | 193.367 | 231.795 | 172.335 | 152.607 | 148.719 | 181.779 | 154.827 | 155.692 | 129.952 | 173.827 | 172.654 | 158.443 | 140.961 | 164.681 | 170.921 | 151.563 | 160.507 | 163.322 | 172.489 | 156.425 | 153.067 | 180.606 | 176.526 | 147.37 | 149.617 | 140.189 | 134.668 | 142.547 | 121.73 | 223.9 | 135.512 | 134.574 | 107.729 | 140.498 | 103.982 | 114.257 | 99.009 | 114.725 | 97.927 | 140.595 | 68.034 | 101.236 | 68.807 | 59.128 | 45.123 | 60.597 | 40.613 | 63.967 | 35.453 | 34.149 |
Kosten van de omzet
| 39.007 | 39.007 | 76.397 | 51.493 | 87.854 | 41.755 | 69.94 | 44.16 | 47.948 | 31.503 | 31.401 | 31.832 | 38.863 | 23.355 | 25.418 | 23.724 | 23.798 | 18.572 | 31.659 | 25.396 | 27.914 | 22.564 | 31.011 | 28.995 | 28.328 | 27.22 | 28.538 | 25.98 | 31.724 | 28.008 | 40.223 | 37.517 | 31.015 | 26.511 | 35.895 | 25.287 | 27.549 | 19.621 | 43.79 | 26.307 | 26.58 | 18.536 | 29.776 | 15.106 | 19.602 | 20.205 | 26.418 | 14.482 | 22.693 | 10.266 | 21.562 | 8.901 | 8.588 | 5.156 | 19.118 | 6.899 | 11.082 | 5.559 | 6.247 |
Brutowinst
| 157.54 | 157.54 | 172.309 | 145.71 | 165.238 | 100.789 | 178.231 | 171.96 | 135.98 | 161.864 | 200.394 | 140.503 | 113.744 | 125.364 | 156.361 | 131.103 | 131.894 | 111.38 | 142.168 | 147.258 | 130.529 | 118.397 | 133.67 | 141.926 | 123.235 | 133.287 | 134.784 | 146.509 | 124.701 | 125.059 | 140.383 | 139.009 | 116.355 | 123.106 | 104.294 | 109.381 | 114.998 | 102.109 | 180.11 | 109.205 | 107.994 | 89.193 | 110.722 | 88.876 | 94.655 | 78.804 | 88.307 | 83.445 | 117.902 | 57.768 | 79.674 | 59.906 | 50.54 | 39.967 | 41.479 | 33.714 | 52.885 | 29.894 | 27.902 |
Brutowinstmarge
| 0.802 | 0.802 | 0.693 | 0.739 | 0.653 | 0.707 | 0.718 | 0.796 | 0.739 | 0.837 | 0.865 | 0.815 | 0.745 | 0.843 | 0.86 | 0.847 | 0.847 | 0.857 | 0.818 | 0.853 | 0.824 | 0.84 | 0.812 | 0.83 | 0.813 | 0.83 | 0.825 | 0.849 | 0.797 | 0.817 | 0.777 | 0.787 | 0.79 | 0.823 | 0.744 | 0.812 | 0.807 | 0.839 | 0.804 | 0.806 | 0.802 | 0.828 | 0.788 | 0.855 | 0.828 | 0.796 | 0.77 | 0.852 | 0.839 | 0.849 | 0.787 | 0.871 | 0.855 | 0.886 | 0.685 | 0.83 | 0.827 | 0.843 | 0.817 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 13.102 | 0 | 0 | 0 | 19.061 | 0 | 0 | 0 | 20.578 | 0 | 0 | 0 | 33.197 | 0 | 0 | 0 | 11.632 | 0 | 0 | 0 | 0.334 | 0 | 0 | 0 | 1.477 | 0 | 0 | 0 | 0.278 | 0 | 0 | 0 | 1.518 | 0 | 0 | 0 | 1.364 | 0 | 0 | 0 | 3.685 | 0 | 0 | 0 | 1.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 22.19 | 22.19 | 58.825 | 20.775 | 11.384 | 16.387 | 14.604 | 48.219 | 5.122 | 37.153 | 32.79 | 8.606 | 12.476 | 39.415 | 68.324 | 23.879 | 67.131 | 10.212 | 32.199 | 8.194 | 11.603 | 12.695 | 8.063 | 7.578 | 5.823 | 6.986 | 30.138 | 5.836 | 5.89 | 5.301 | 16.752 | 6.359 | 6.427 | 10.862 | 34.018 | 1.801 | 4.271 | 5.444 | 50.306 | 1.808 | 4.103 | 11.684 | 24.84 | 4.093 | 4.087 | 4.327 | 14.582 | 3.359 | 8.867 | 4.768 | 19.575 | 2.153 | 2.602 | 1.607 | 16.678 | 2.222 | 3.709 | 3.698 | 4.269 |
Verkoop- en marketingkosten
| 86.505 | 86.505 | 101.46 | 94.269 | 83.2 | 63.009 | 130.666 | 98.129 | 85.507 | 90.549 | 146.333 | 81.89 | 63.764 | 68.73 | 56.785 | 75.845 | 24.792 | 101.386 | 49.217 | 104.35 | 87.613 | 95.037 | 82.275 | 98.599 | 85.677 | 108.929 | 48.197 | 100.335 | 81.794 | 104.802 | 69.97 | 92.851 | 70.252 | 94.129 | 33.072 | 84.562 | 73.393 | 80.143 | 73.056 | 79.513 | 60.257 | 64.123 | 67.691 | 61.725 | 54.182 | 71.721 | 60.614 | 65.007 | 78.037 | 48.88 | 48.579 | 47.747 | 29.826 | 22.312 | 18.293 | 25.165 | 35.139 | 15.709 | 16.594 |
Verkoop-, algemene en administratieve kosten
| 108.695 | 108.695 | 160.285 | 115.044 | 94.584 | 79.396 | 145.27 | 146.348 | 90.629 | 127.702 | 179.123 | 90.496 | 76.24 | 108.145 | 125.109 | 99.724 | 91.923 | 111.598 | 81.416 | 112.544 | 99.216 | 107.732 | 90.338 | 106.177 | 91.5 | 115.915 | 78.335 | 106.171 | 87.684 | 110.103 | 86.722 | 99.21 | 76.679 | 104.991 | 67.09 | 86.363 | 77.664 | 85.587 | 123.362 | 81.321 | 64.36 | 75.807 | 92.531 | 65.818 | 58.269 | 76.048 | 75.196 | 68.366 | 86.904 | 53.648 | 68.154 | 49.9 | 32.428 | 23.919 | 34.971 | 27.387 | 38.848 | 19.407 | 20.863 |
Overige kosten
| -15.058 | -15.058 | -24.542 | 27.882 | -30.741 | 45.831 | -15.792 | 6.274 | 6.829 | 5.701 | -9.914 | 6.019 | 1.465 | 6.506 | -27.275 | 5.466 | 4.909 | 17.182 | -24.642 | 6.057 | 13.613 | 7.394 | -19.082 | 7.125 | 11.442 | 4.941 | -13.867 | 2.465 | 7.165 | 6.186 | -2.495 | 1.833 | 2.694 | 1.817 | -14.671 | 7.721 | 9.443 | 0.869 | -0.799 | 2.412 | 0.341 | 1.132 | -11.156 | 0.977 | 2.237 | 9.828 | 3.031 | -1.037 | -7.788 | -6.402 | -3.909 | -1.138 | -0.831 | -0.293 | -4.075 | -1.945 | -0.067 | -0.014 | -0.204 |
Bedrijfskosten
| 93.637 | 93.637 | 135.743 | 115.044 | 94.584 | 79.396 | 129.478 | 146.348 | 90.629 | 127.702 | 169.209 | 90.496 | 76.24 | 108.145 | 113.943 | 99.724 | 91.923 | 111.598 | 69.883 | 112.544 | 99.216 | 107.732 | 73.998 | 106.177 | 91.5 | 115.915 | 70.144 | 106.171 | 87.684 | 110.103 | 81.646 | 99.21 | 76.679 | 104.991 | 50.129 | 86.363 | 77.664 | 85.587 | 117.197 | 81.321 | 64.36 | 75.807 | 81.771 | 65.818 | 58.269 | 76.048 | 78.227 | 67.329 | 79.116 | 47.246 | 64.245 | 48.762 | 31.597 | 23.626 | 30.896 | 25.442 | 38.781 | 19.393 | 20.659 |
Bedrijfsresultaat
| 63.903 | 63.903 | 33.144 | 58.548 | 39.913 | 67.224 | 73.893 | 31.886 | 52.18 | 39.863 | 58.897 | 56.026 | 38.969 | 23.725 | 52.065 | 36.845 | 44.88 | 16.964 | 71.658 | 40.771 | 44.926 | 18.059 | 78.012 | 42.874 | 43.177 | 22.313 | 64.641 | 42.803 | 44.182 | 21.142 | 63.452 | 41.632 | 42.37 | 19.932 | 43.084 | 30.739 | 46.777 | 17.391 | 71.172 | 30.296 | 43.975 | 14.518 | 20.026 | 24.035 | 38.623 | 12.584 | 14.263 | 16.116 | 38.786 | 10.522 | 15.429 | 11.144 | 18.943 | 16.341 | 10.583 | 8.272 | 14.104 | 10.501 | 7.243 |
Bedrijfsresultaat ratio
| 0.325 | 0.325 | 0.133 | 0.297 | 0.158 | 0.472 | 0.298 | 0.148 | 0.284 | 0.206 | 0.254 | 0.325 | 0.255 | 0.16 | 0.286 | 0.238 | 0.288 | 0.131 | 0.412 | 0.236 | 0.284 | 0.128 | 0.474 | 0.251 | 0.285 | 0.139 | 0.396 | 0.248 | 0.282 | 0.138 | 0.351 | 0.236 | 0.288 | 0.133 | 0.307 | 0.228 | 0.328 | 0.143 | 0.318 | 0.224 | 0.327 | 0.135 | 0.143 | 0.231 | 0.338 | 0.127 | 0.124 | 0.165 | 0.276 | 0.155 | 0.152 | 0.162 | 0.32 | 0.362 | 0.175 | 0.204 | 0.22 | 0.296 | 0.212 |
Totaal overige inkomsten en kosten netto
| -0.407 | -0.407 | 1.3 | -0.026 | -1.763 | -0.026 | 0.217 | -0.058 | -0.156 | -0.48 | -0.137 | -0.016 | -0.075 | -0.116 | -0.006 | -0.03 | -0.024 | -0.653 | -0.028 | -0.029 | -0.03 | 5.297 | 0.07 | -0.03 | -0.067 | 4.922 | 0.058 | -0.015 | -0.015 | 5.304 | -0.049 | -0.018 | -0.005 | 4.83 | -0.041 | -0.013 | -0.08 | 4.562 | 0.001 | -0.085 | -0.098 | 3.825 | -0.419 | -0.043 | -0.104 | 3.327 | -0.096 | -0.05 | -0.15 | 2.384 | -0.176 | 2.446 | -0.01 | 0 | -0.126 | 3.282 | 3.334 | 3.334 | 3.528 |
Inkomen voor belasting
| 63.497 | 63.497 | 34.444 | 58.522 | 38.15 | 67.198 | 74.11 | 31.828 | 52.024 | 39.383 | 58.76 | 56.01 | 38.894 | 23.609 | 52.059 | 36.815 | 44.856 | 16.311 | 71.63 | 40.742 | 44.896 | 18.026 | 78.082 | 42.844 | 43.11 | 22.287 | 64.699 | 42.788 | 44.167 | 21.114 | 63.403 | 41.614 | 42.365 | 19.903 | 43.043 | 30.726 | 46.697 | 17.316 | 71.173 | 30.211 | 43.877 | 14.403 | 19.607 | 23.992 | 38.519 | 12.491 | 14.167 | 16.066 | 38.636 | 10.522 | 15.253 | 11.077 | 18.933 | 16.341 | 10.457 | 8.22 | 14.104 | 10.501 | 7.193 |
Inkomen voor belasting ratio
| 0.323 | 0.323 | 0.138 | 0.297 | 0.151 | 0.471 | 0.299 | 0.147 | 0.283 | 0.204 | 0.253 | 0.325 | 0.255 | 0.159 | 0.286 | 0.238 | 0.288 | 0.126 | 0.412 | 0.236 | 0.283 | 0.128 | 0.474 | 0.251 | 0.284 | 0.139 | 0.396 | 0.248 | 0.282 | 0.138 | 0.351 | 0.236 | 0.287 | 0.133 | 0.307 | 0.228 | 0.328 | 0.142 | 0.318 | 0.223 | 0.326 | 0.134 | 0.14 | 0.231 | 0.337 | 0.126 | 0.123 | 0.164 | 0.275 | 0.155 | 0.151 | 0.161 | 0.32 | 0.362 | 0.173 | 0.202 | 0.22 | 0.296 | 0.211 |
Belastingkosten
| 11.356 | 11.356 | 19.532 | 6.075 | 9.69 | 14.81 | -14.797 | 4.425 | 8.384 | 5.768 | 12.446 | 8.018 | 10.025 | 3.501 | 8.528 | 5.474 | 7.04 | 2.441 | 15.011 | 6.108 | 6.684 | 2.765 | 8.767 | 6.465 | 6.493 | 3.382 | 12.123 | 6.419 | 6.657 | 3.167 | 9.033 | 6.268 | 6.329 | 2.985 | 5.933 | 4.609 | 7.005 | 2.597 | 13.605 | 4.532 | 6.582 | 2.16 | 4.085 | 3.598 | 5.777 | 1.874 | 1.91 | 2.455 | 5.795 | 1.578 | 3.759 | 1.68 | 2.821 | 2.451 | 2.467 | 1.785 | 1.563 | 1.576 | 1.799 |
Nettowinst
| 52.141 | 52.141 | 14.912 | 52.447 | 28.46 | 52.388 | 88.907 | 27.403 | 43.64 | 33.615 | 46.314 | 47.992 | 28.869 | 20.108 | 43.531 | 31.341 | 37.816 | 13.87 | 56.619 | 34.634 | 38.212 | 15.261 | 69.315 | 36.379 | 36.617 | 18.905 | 52.576 | 36.369 | 37.51 | 17.947 | 54.37 | 35.346 | 36.036 | 16.918 | 37.11 | 26.117 | 39.692 | 14.719 | 57.568 | 25.679 | 37.295 | 12.243 | 15.522 | 20.394 | 32.742 | 10.617 | 12.257 | 13.611 | 32.841 | 8.944 | 11.494 | 9.397 | 16.112 | 13.89 | 7.99 | 6.435 | 12.541 | 8.925 | 5.394 |
Nettowinstmarge
| 0.265 | 0.265 | 0.06 | 0.266 | 0.112 | 0.368 | 0.358 | 0.127 | 0.237 | 0.174 | 0.2 | 0.278 | 0.189 | 0.135 | 0.239 | 0.202 | 0.243 | 0.107 | 0.326 | 0.201 | 0.241 | 0.108 | 0.421 | 0.213 | 0.242 | 0.118 | 0.322 | 0.211 | 0.24 | 0.117 | 0.301 | 0.2 | 0.245 | 0.113 | 0.265 | 0.194 | 0.278 | 0.121 | 0.257 | 0.189 | 0.277 | 0.114 | 0.11 | 0.196 | 0.287 | 0.107 | 0.107 | 0.139 | 0.234 | 0.131 | 0.114 | 0.137 | 0.272 | 0.308 | 0.132 | 0.158 | 0.196 | 0.252 | 0.158 |
WPA (Winst Per Aandeel)
| 0.093 | 0.093 | 0.027 | 0.094 | 0.051 | 0.094 | 0.16 | 0.049 | 0.078 | 0.06 | 0.083 | 0.086 | 0.052 | 0.036 | 0.078 | 0.056 | 0.068 | 0.025 | 0.1 | 0.062 | 0.068 | 0.027 | 0.12 | 0.065 | 0.065 | 0.034 | 0.094 | 0.065 | 0.067 | 0.032 | 0.097 | 0.063 | 0.064 | 0.03 | 0.066 | 0.047 | 0.071 | 0.026 | 0.1 | 0.046 | 0.067 | 0.022 | 0.028 | 0.036 | 0.058 | 0.019 | 0.022 | 0.024 | 0.043 | 0.016 | 0.021 | 0.017 | 0.054 | 0.025 | 0.014 | 0.012 | 0.022 | 0.016 | 0.01 |
Verwaterde WPA
| 0.093 | 0.093 | 0.027 | 0.094 | 0.051 | 0.094 | 0.16 | 0.049 | 0.078 | 0.06 | 0.083 | 0.086 | 0.052 | 0.036 | 0.078 | 0.056 | 0.068 | 0.025 | 0.1 | 0.062 | 0.068 | 0.027 | 0.12 | 0.065 | 0.065 | 0.034 | 0.094 | 0.065 | 0.067 | 0.032 | 0.097 | 0.063 | 0.064 | 0.03 | 0.066 | 0.047 | 0.071 | 0.026 | 0.1 | 0.046 | 0.067 | 0.022 | 0.028 | 0.036 | 0.058 | 0.019 | 0.022 | 0.024 | 0.043 | 0.016 | 0.021 | 0.017 | 0.054 | 0.025 | 0.014 | 0.012 | 0.022 | 0.016 | 0.01 |
EBITDA
| 70.515 | 70.515 | 33.144 | 58.548 | 39.913 | 67.224 | 73.893 | 31.886 | 52.18 | 39.863 | 58.897 | 56.026 | 38.969 | 23.725 | 52.065 | 36.845 | 44.88 | 16.964 | 71.658 | 40.771 | 44.926 | 18.059 | 78.012 | 42.874 | 43.177 | 22.313 | 64.641 | 42.803 | 44.182 | 21.142 | 63.452 | 41.632 | 42.37 | 19.932 | 43.084 | 30.739 | 46.777 | 17.391 | 71.172 | 30.296 | 43.975 | 14.518 | 20.026 | 24.035 | 38.623 | 12.584 | 14.263 | 16.116 | 38.786 | 10.522 | 15.429 | 11.144 | 18.943 | 16.341 | 10.583 | 8.272 | 14.104 | 10.501 | 7.243 |
EBITDA ratio
| 0.359 | 0.359 | 0.133 | 0.297 | 0.158 | 0.472 | 0.298 | 0.148 | 0.284 | 0.206 | 0.254 | 0.325 | 0.255 | 0.16 | 0.286 | 0.238 | 0.288 | 0.131 | 0.412 | 0.236 | 0.284 | 0.128 | 0.474 | 0.251 | 0.285 | 0.139 | 0.396 | 0.248 | 0.282 | 0.138 | 0.351 | 0.236 | 0.288 | 0.133 | 0.307 | 0.228 | 0.328 | 0.143 | 0.318 | 0.224 | 0.327 | 0.135 | 0.143 | 0.231 | 0.338 | 0.127 | 0.124 | 0.165 | 0.276 | 0.155 | 0.152 | 0.162 | 0.32 | 0.362 | 0.175 | 0.204 | 0.22 | 0.296 | 0.212 |