Hualan Biological Engineering Inc. (002007.SZ)

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002007.SZ
Financials

21.66 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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 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
Revenue Numbers are in millions	856.376	778.943	1,417.773	2,327.729	704.579	880.663	914.641	1,252.935	1,708.749	640.655	1,075.126	2,072.478	665.221	623.376	1,950.411	1,686.255	708.999	677.541	1,061.501	1,235.832	706.822	695.787	1,180.996	834.759	639.257	561.886	701.981	653.355	474.821	538.02	528.389	549.725	445.225	411.331	361.106	453.555	359.032	298.07	275.712	438.861	250.475	278.44	268.941	343.189	213.012	292.469	298.492	235.867	164.036	274.066	222.948	268.604	204.941	264.902	298.901	347.599	247.2	367.921	786.347	234.045	95.795	104.306	150.238	127.697	118.486	78.741	77.604	102.202	95.253	76.079	88.543	87.955	86.318	90.176	101.877	85.67	84.14	89.589	82.545	74.361	82.004	81.878	67.482	64.189
Cost of Revenue Numbers are in millions	465.978	348.951	462.997	548.839	313.952	325.312	346.094	429.593	504.422	252.756	348.686	521.29	287.165	229.74	385.131	427.927	297.037	261.142	331.186	393.882	338.922	232.71	338.271	308.975	262.217	217.134	271.549	257.922	175.254	185.306	222.439	230.213	164.072	146.788	180.966	189.098	142.397	106.48	117.202	179.639	101.016	76.494	112.716	145.148	56.122	124.574	150.177	106.729	65.951	67.278	77.232	74.687	65.87	68.465	72.704	90.374	69.161	61.871	136.614	81.861	35.652	38.711	46.833	58.887	48.315	35.398	32.485	40.477	44.849	44.59	63.013	49.267	47.144	56.689	66.993	51.167	56.75	66.29	59.32	52.543	53.64	57.096	45.18	41.914
Gross Profit Numbers are in millions	390.398	429.992	954.776	1,778.89	390.626	555.351	568.547	823.342	1,204.327	387.899	726.44	1,551.188	378.056	393.636	1,565.28	1,258.329	411.962	416.399	730.315	841.95	367.9	463.077	842.725	525.785	377.04	344.752	430.432	395.432	299.567	352.714	305.949	319.513	281.153	264.543	180.14	264.458	216.635	191.59	158.51	259.221	149.459	201.946	156.225	198.041	156.89	167.895	148.314	129.138	98.085	206.788	145.716	193.917	139.071	196.437	226.196	257.225	178.039	306.05	649.733	152.184	60.143	65.596	103.405	68.811	70.172	43.343	45.119	61.724	50.404	31.488	25.53	38.688	39.174	33.487	34.884	34.503	27.39	23.3	23.224	21.818	28.364	24.782	22.301	22.274
Gross Profit Ratio Numbers are in millions	0.456	0.552	0.673	0.764	0.554	0.631	0.622	0.657	0.705	0.605	0.676	0.748	0.568	0.631	0.803	0.746	0.581	0.615	0.688	0.681	0.52	0.666	0.714	0.63	0.59	0.614	0.613	0.605	0.631	0.656	0.579	0.581	0.631	0.643	0.499	0.583	0.603	0.643	0.575	0.591	0.597	0.725	0.581	0.577	0.737	0.574	0.497	0.548	0.598	0.755	0.654	0.722	0.679	0.742	0.757	0.74	0.72	0.832	0.826	0.65	0.628	0.629	0.688	0.539	0.592	0.55	0.581	0.604	0.529	0.414	0.288	0.44	0.454	0.371	0.342	0.403	0.326	0.26	0.281	0.293	0.346	0.303	0.33	0.347
Reseach & Development Expenses Numbers are in millions	71.946	72.714	49.913	72.591	67.688	77.579	92.707	72.477	85.759	63.758	62.156	68.256	68.618	54.605	67.444	66.202	46.636	32.93	38.462	36.877	34.79	33.41	66.254	28.66	29.709	21.837	164.935	41.528	53.12	0	98.64	0	41.808	0	69.433	0	35.662	0	56.079	0	29.244	0	59.814	0	25.774	0	63.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-42.866	72.757	-154.025	185.671	-43.354	65.422	-163.72	194.156	-37.823	50.478	-150.49	162.894	-31.57	67.231	-117.068	56.413	-34.706	54.521	-98.411	56.477	-29.35	50.278	-91.243	43.912	-49.034	63.138	-180.325	82.152	-54.037	70.736	-142.164	58.545	-41.162	58.158	-129.433	64.839	-34.276	48.039	-110.207	56.844	-32.274	40.348	-89.968	33.004	-25.664	30.887	-66.876	33.657	-16.142	26.679	-74.139	51.65	29.916	21.648	-71.107	31.358	38.26	21.434	51.432	18.758	12.805	19.014	18.513	11.694	8.675	8.875	8.405	9.937	9.763	6.699	3.862	4.007	4.173	6.107	12.208	2.726	2.58	5.79	4.87	3.316	4.286	1.119	3.637	4.252
Selling & Marketing Expenses Numbers are in millions	77.581	44.728	308.673	734.375	96.144	63.236	120.855	217.131	578.661	13.06	160.086	536.413	55.866	22.824	510.877	481.687	50.323	35.24	226.935	192.97	21.861	78.664	313.302	120.996	46.376	57.158	106.662	102.815	25.147	33.074	16.955	36.293	10.879	4.316	-22.901	32.789	5.365	4.979	-0.632	41.065	1.069	5.865	-14.811	33.745	4.065	2.718	24.849	38.881	5.317	8.823	16.506	32.321	5.376	9.575	5.193	5.3	9.374	1.393	14.459	2.761	2.621	5.866	2.909	2.217	1.365	0.594	8.045	7.329	3.633	5.986	6.048	6.262	6.488	6.588	10.743	10.76	7.311	7.729	4.572	10.767	5.511	12.46	4.237	11.062
SG&A Numbers are in millions	34.715	83.56	349.864	920.046	52.79	128.658	-42.864	411.287	540.837	63.539	9.596	699.307	24.297	90.055	393.809	538.101	15.617	89.761	128.525	249.446	-7.489	128.942	222.059	164.908	-2.658	120.296	-73.663	184.967	-28.89	103.811	-125.209	94.838	-30.283	62.474	-152.333	97.628	-28.911	53.018	-110.839	97.909	-31.205	46.213	-104.779	66.749	-21.599	33.604	-42.027	72.538	-10.825	35.503	-57.633	83.97	35.292	31.223	-65.914	36.658	47.634	22.828	65.891	21.519	15.426	24.88	21.423	13.911	10.039	9.468	16.45	17.266	13.396	12.685	9.91	10.269	10.661	12.695	22.95	13.487	9.891	13.519	9.442	14.083	9.798	13.578	7.874	15.314
Other Expenses Numbers are in millions	-2.285	-2.755	-94.92	-5.493	-10.913	3.21	186.752	-90.115	104.579	3.986	-4.241	-0.809	-0.663	-2.458	-1.85	-0.537	1.262	-2	-2.036	-1.064	-2.312	0.449	-22.93	-1.24	25.39	-2.789	-4.921	6.124	6.287	-0.015	8.954	6.686	52.394	-1.316	4.904	1.805	15.613	2.604	0.187	2.193	10.384	34.807	15.322	4.372	3.943	0.14	26.801	1.545	3.295	1.3	9.8	-0.065	-0.741	0.063	17.806	-0.388	1.549	0.024	-0.058	9.912	4.48	0.071	-5.347	4.476	6.413	-0.188	3.391	-0.563	-0.624	-0.162	0.32	-1.388	0.055	-2.326	0.194	0.336	0.597	-0.174	-0.599	0.034	5.783	-0.053	-0.049	0.021
Operating Expenses Numbers are in millions	226.294	156.274	494.698	890.933	235.558	209.447	236.595	393.649	731.175	131.282	276.435	683.565	225.879	105.317	671.747	585.053	145.659	125.132	324.232	292.307	105.424	168.356	361.186	182.547	120.609	125.41	178.676	190.745	91.729	108.835	108.495	97.451	80.307	64.814	34.708	100.131	55.599	54.572	41.216	99.9	41.073	48.575	33.038	69.913	40.638	35.284	91.186	76.3	40.33	39.62	51.682	88.204	39.059	35.954	44.772	37.738	48.628	23.384	66.859	22.395	15.891	25.345	22.061	14.272	10.484	9.655	16.66	17.577	13.392	12.78	9.93	10.281	10.673	12.702	22.952	13.487	9.891	13.519	9.442	14.083	9.798	13.578	7.874	15.314
Operating Income Numbers are in millions	207.828	273.719	460.078	868.125	246.007	452.445	178.452	456.773	512.025	277.212	306.834	855.575	228.739	305.268	852.32	699.072	305.091	294.018	404.271	601.392	300.551	308.984	508.402	367.642	268.601	246.784	206.66	213.186	199.872	296.292	178.962	227.169	202.021	230.298	140.281	178.571	176.722	172.788	133.584	161.636	114.933	173.494	136.274	130.963	123.081	147.733	35.027	62.061	68.268	178.905	77.123	109.727	103.124	163.174	174.983	210.893	129.989	283.966	552.239	129.884	46.642	40.429	74.057	52.096	55.274	32.095	28.804	43.393	34.967	18.571	17.029	27.497	29.352	20.683	11.287	21.415	18.274	8.864	14.559	6.281	15.63	8.722	13.174	6.309
Operating Income Ratio Numbers are in millions	0.243	0.351	0.325	0.373	0.349	0.514	0.195	0.365	0.3	0.433	0.285	0.413	0.344	0.49	0.437	0.415	0.43	0.434	0.381	0.487	0.425	0.444	0.43	0.44	0.42	0.439	0.294	0.326	0.421	0.551	0.339	0.413	0.454	0.56	0.388	0.394	0.492	0.58	0.485	0.368	0.459	0.623	0.507	0.382	0.578	0.505	0.117	0.263	0.416	0.653	0.346	0.409	0.503	0.616	0.585	0.607	0.526	0.772	0.702	0.555	0.487	0.388	0.493	0.408	0.467	0.408	0.371	0.425	0.367	0.244	0.192	0.313	0.34	0.229	0.111	0.25	0.217	0.099	0.176	0.084	0.191	0.107	0.195	0.098
Total Other Income Expenses Net Numbers are in millions	214.07	59.578	73.398	-5.493	-10.913	0.332	-2.355	-1.281	7.877	-0.335	-4.241	-12.856	75.899	14.492	-43.062	25.26	40.051	0.751	-3.848	50.685	35.763	14.713	3.934	23.165	37.559	24.653	-49.395	14.211	-1.839	52.349	-9.835	11.356	53.381	29.191	-0.879	16.103	31.225	38.265	13.199	4.492	16.841	54.922	27.662	7.186	10.763	15.259	4.854	10.38	13.381	9.489	-9.317	3.949	2.372	2.755	11.213	-8.982	2.127	1.324	-31.289	10.007	6.87	0.249	-13.908	2.034	2	-1.782	3.59	-1.317	-2.097	-0.298	1.056	-2.538	0.992	-2.456	-1.065	0.059	0.134	-1.118	0.129	-1.42	-2.562	-2.566	-1.295	-0.68
Income Before Tax Numbers are in millions	214.07	333.297	533.476	862.632	235.094	452.777	176.097	455.492	519.902	276.877	302.593	854.766	228.076	302.81	850.47	698.535	306.354	292.018	402.236	600.328	298.239	309.434	485.472	366.402	293.991	243.995	202.361	218.897	206	296.228	187.619	233.418	254.226	228.92	144.553	180.43	192.261	175.284	130.493	163.813	125.227	208.293	150.85	135.315	127.016	147.87	61.982	63.219	71.136	176.657	84.718	109.662	102.383	163.238	192.638	210.505	131.539	283.99	551.586	139.796	51.122	40.5	67.436	56.572	61.687	31.906	32.05	42.83	34.915	18.41	17.002	25.989	29.45	18.343	11.174	21.413	18.251	8.676	13.935	6.315	15.996	8.654	13.128	6.305
Income Before Tax Ratio Numbers are in millions	0.25	0.428	0.376	0.371	0.334	0.514	0.193	0.364	0.304	0.432	0.281	0.412	0.343	0.486	0.436	0.414	0.432	0.431	0.379	0.486	0.422	0.445	0.411	0.439	0.46	0.434	0.288	0.335	0.434	0.551	0.355	0.425	0.571	0.557	0.4	0.398	0.535	0.588	0.473	0.373	0.5	0.748	0.561	0.394	0.596	0.506	0.208	0.268	0.434	0.645	0.38	0.408	0.5	0.616	0.644	0.606	0.532	0.772	0.701	0.597	0.534	0.388	0.449	0.443	0.521	0.405	0.413	0.419	0.367	0.242	0.192	0.295	0.341	0.203	0.11	0.25	0.217	0.097	0.169	0.085	0.195	0.106	0.195	0.098
Income Tax Expense Numbers are in millions	31.139	54.003	37.735	152.456	55.355	70.411	-6.569	70.526	73.479	43.329	35.827	117.29	28.972	52.04	74.331	135.825	38.468	54.589	39.246	82.57	54.719	54.825	39.285	50.522	51.008	39.507	8.268	33.121	31.71	46.691	22.417	35.225	38.992	36.185	23.707	27.021	30.058	29.743	17.209	20.051	16.959	34.988	22.239	16.181	30.751	16.315	0.685	3.904	28.817	25.555	15.396	16.648	17.434	24.994	32.439	30.568	21.222	39.174	1.851	11.18	9.127	8.652	-6.366	11.08	7.611	10.807	1.216	6.901	0.284	2.813	2.74	2.61	4.577	2.753	1.046	3.212	2.738	1.301	2.114	0.947	-0.818	1.298	1.972	0.946
Net Income Numbers are in millions	178.422	261.774	414.293	540.634	174.976	351.676	175.663	317.614	349.121	233.867	242.134	599.48	204.477	255.325	648.915	452.45	264.454	247.286	319.634	456.838	247.471	259.506	379.925	306.682	245.567	207.339	201.725	187.978	175.785	255.336	173.003	196.992	217.915	192.402	129.643	149.559	160.34	149.577	115.773	137.043	111.203	174.398	124.766	119.575	100.006	130.99	65.091	60.073	44.241	130.383	62.422	90.52	84.005	133.773	137.431	165.288	102.87	206.771	418.417	112.652	42.981	34.426	69.417	41.557	54.883	21.4	32.79	36.058	35.909	15.672	14.875	23.644	24.924	15.558	11.454	18.201	15.514	7.375	11.821	5.367	16.814	7.356	11.156	5.359
Net Income Ratio Numbers are in millions	0.208	0.336	0.292	0.232	0.248	0.399	0.192	0.253	0.204	0.365	0.225	0.289	0.307	0.41	0.333	0.268	0.373	0.365	0.301	0.37	0.35	0.373	0.322	0.367	0.384	0.369	0.287	0.288	0.37	0.475	0.327	0.358	0.489	0.468	0.359	0.33	0.447	0.502	0.42	0.312	0.444	0.626	0.464	0.348	0.469	0.448	0.218	0.255	0.27	0.476	0.28	0.337	0.41	0.505	0.46	0.476	0.416	0.562	0.532	0.481	0.449	0.33	0.462	0.325	0.463	0.272	0.423	0.353	0.377	0.206	0.168	0.269	0.289	0.173	0.112	0.212	0.184	0.082	0.143	0.072	0.205	0.09	0.165	0.083
EPS Numbers are in millions	0.098	0.14	0.23	0.3	0.096	0.19	0.096	0.17	0.19	0.13	0.15	0.33	0.11	0.14	0.36	0.25	0.14	0.14	0.18	0.25	0.14	0.14	0.21	0.25	0.14	0.11	0.11	0.1	0.097	0.14	0.095	0.11	0.12	0.11	0.072	0.083	0.088	0.083	0.064	0.076	0.061	0.096	0.069	0.067	0.056	0.073	0.036	0.033	0.025	0.073	0.035	0.05	0.047	0.074	0.077	0.092	0.057	0.12	0.23	0.063	0.024	0.019	0.039	0.024	0.032	0.012	0.023	0.02	0.02	0.009	0.008	0.025	0.014	0.013	0.006	0.011	0.009	0.004	0.007	0.003	0.009	0.006	0.006	0.005
EPS Diluted Numbers are in millions	0.097	0.14	0.23	0.3	0.096	0.19	0.096	0.17	0.19	0.13	0.15	0.33	0.11	0.14	0.36	0.25	0.14	0.14	0.18	0.25	0.14	0.14	0.21	0.25	0.14	0.11	0.11	0.1	0.097	0.14	0.095	0.11	0.12	0.11	0.072	0.083	0.088	0.083	0.064	0.076	0.061	0.096	0.069	0.067	0.056	0.073	0.036	0.033	0.025	0.073	0.035	0.05	0.047	0.074	0.077	0.092	0.057	0.12	0.23	0.063	0.024	0.019	0.039	0.024	0.032	0.012	0.023	0.02	0.02	0.009	0.008	0.025	0.014	0.013	0.006	0.011	0.009	0.004	0.007	0.003	0.009	0.006	0.006	0.005
EBITDA Numbers are in millions	214.115	290.844	529.46	919.337	192.501	381.633	370.297	447.827	533.752	271.975	429.011	942.451	157.739	306.031	891.46	731.163	293.044	306.239	435.645	612.955	289.855	311.431	507.748	368.352	323.08	219.74	303.12	205.1	225.412	243.928	232.63	222.498	207.019	199.784	260.729	161.998	236.284	137.127	223.348	172.245	191.951	153.379	208.428	145.869	159.115	132.615	129.329	56.883	58.763	170.717	118.734	108.69	102.178	160.257	194.682	230.632	133.532	282.666	600.916	129.789	49.689	40.25	87.476	54.538	66.229	33.687	32.209	44.147	37.012	18.708	22.287	34.976	32.704	25.183	18.195	24.226	21.626	12.888	19.363	10.822	18.964	11.204	13.999	6.96
EBITDA Ratio Numbers are in millions	0.25	0.373	0.373	0.395	0.273	0.433	0.405	0.357	0.312	0.425	0.399	0.455	0.237	0.491	0.457	0.434	0.413	0.452	0.41	0.496	0.41	0.448	0.43	0.441	0.505	0.391	0.432	0.314	0.475	0.453	0.44	0.405	0.465	0.486	0.722	0.357	0.658	0.46	0.81	0.392	0.766	0.551	0.775	0.425	0.747	0.453	0.433	0.241	0.358	0.623	0.533	0.405	0.499	0.605	0.651	0.664	0.54	0.768	0.764	0.555	0.519	0.386	0.582	0.427	0.559	0.428	0.415	0.432	0.389	0.246	0.252	0.398	0.379	0.279	0.179	0.283	0.257	0.144	0.235	0.146	0.231	0.137	0.207	0.108

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