Harbin Gloria Pharmaceuticals Co., Ltd
SZSE:002437.SZ
2.21 (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 | |
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Revenue
| 618.157 | 586.077 | 566.172 | 619.345 | 751.494 | 681.169 | 692.888 | 815.488 | 825.357 | 774.212 | 827.107 | 780.759 | 832.213 | 705.233 | 840.415 | 809.498 | 824.016 | 581.02 | 1,076.928 | 1,242.727 | 1,475.014 | 1,259.191 | 1,519.426 | 1,424.819 | 1,337.591 | 1,199.503 | 1,052.682 | 724.035 | 665.238 | 599.929 | 892.871 | 734.361 | 740.095 | 616.401 | 753.672 | 662.947 | 737.014 | 527.591 | 533.972 | 465.252 | 601.348 | 305.251 | 357.665 | 332.373 | 409.489 | 208.359 | 249.116 | 128.79 | 206.493 | 126.631 | 171.887 | 119.511 | 162.451 | 92.515 | 201.734 | 137.569 | 160.556 | 75.59 | 158.974 | 100.207 | 114.362 | 56.385 |
Cost of Revenue
| 292.047 | 273.973 | 655.074 | 138.019 | 153.836 | 146.844 | 158.329 | 163.124 | 209.424 | 188.338 | 250.13 | 206.13 | 198.095 | 175.343 | 194.476 | 192.389 | 219.746 | 186.39 | 281.118 | 362.562 | 364.128 | 338.983 | 360.251 | 358.28 | 348.151 | 328.453 | 204.51 | 184.389 | 256.861 | 249.379 | 376.49 | 295.394 | 318.414 | 243.456 | 287.192 | 241.269 | 263.826 | 194.494 | 190.714 | 166.819 | 235.759 | 112.596 | 92.765 | 64.925 | 72.328 | 68.908 | 77.19 | 50.387 | 76.217 | 54.759 | 87.897 | 67.959 | 77.06 | 47.726 | 91.123 | 69.741 | 73.938 | 34.431 | 66.898 | 44.528 | 52.08 | 23.816 |
Gross Profit
| 326.111 | 312.104 | -88.902 | 481.326 | 597.658 | 534.325 | 534.559 | 652.364 | 615.932 | 585.874 | 576.976 | 574.629 | 634.117 | 529.89 | 645.94 | 617.109 | 604.27 | 394.63 | 795.81 | 880.166 | 1,110.886 | 920.208 | 1,159.175 | 1,066.539 | 989.44 | 871.05 | 848.171 | 539.646 | 408.377 | 350.55 | 516.381 | 438.967 | 421.681 | 372.945 | 466.481 | 421.678 | 473.189 | 333.097 | 343.258 | 298.433 | 365.59 | 192.655 | 264.901 | 267.448 | 337.161 | 139.451 | 171.927 | 78.403 | 130.276 | 71.872 | 83.99 | 51.551 | 85.391 | 44.789 | 110.611 | 67.829 | 86.618 | 41.159 | 92.075 | 55.68 | 62.283 | 32.57 |
Gross Profit Ratio
| 0.528 | 0.533 | -0.157 | 0.777 | 0.795 | 0.784 | 0.771 | 0.8 | 0.746 | 0.757 | 0.698 | 0.736 | 0.762 | 0.751 | 0.769 | 0.762 | 0.733 | 0.679 | 0.739 | 0.708 | 0.753 | 0.731 | 0.763 | 0.749 | 0.74 | 0.726 | 0.806 | 0.745 | 0.614 | 0.584 | 0.578 | 0.598 | 0.57 | 0.605 | 0.619 | 0.636 | 0.642 | 0.631 | 0.643 | 0.641 | 0.608 | 0.631 | 0.741 | 0.805 | 0.823 | 0.669 | 0.69 | 0.609 | 0.631 | 0.568 | 0.489 | 0.431 | 0.526 | 0.484 | 0.548 | 0.493 | 0.539 | 0.545 | 0.579 | 0.556 | 0.545 | 0.578 |
Reseach & Development Expenses
| 12.811 | 14.705 | 24.042 | 23.543 | 22.794 | 13.997 | 27.095 | 37.55 | 16.607 | 19.379 | 40.379 | 15.588 | 15.752 | 26.015 | 61.414 | 29.22 | 19.467 | 15.387 | 107.699 | 34.242 | 25.41 | 18.439 | 41.74 | 22.306 | 61.772 | 25.569 | 119.445 | 12.936 | 61.793 | 0 | 114.262 | 0 | 56.537 | 0 | 106.843 | 0 | 42.848 | 0 | 77.98 | 0 | 29.095 | 0 | 71.626 | 0 | 29.54 | 0 | 35.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 26.49 | 36.936 | 41.942 | 49.857 | 31.851 | 34.024 | 45.933 | 72.732 | 25.795 | 42.798 | 57.533 | 69.224 | 33.292 | 46.861 | 87.747 | 58.806 | 32.727 | 65.469 | 69.835 | 75.889 | 38.307 | 79.881 | 26.158 | 76.116 | 13.695 | 115.322 | 12.425 | 96.712 | 29.375 | 101.243 | -41.316 | 122.15 | 17.266 | 119.079 | -51.55 | 108.073 | 16.47 | 85.949 | -30.852 | 86.674 | 22.678 | 34.029 | 26.887 | 36.143 | -2.187 | 29.34 | -8.621 | 31.938 | 34.166 | 21.485 | -14.437 | 24.468 | 2.128 | 13.035 | 4.016 | 14.871 | 14.069 | 8.47 | 8.388 | 9.212 | 7.369 | 7.042 |
Selling & Marketing Expenses
| 208.791 | 219.369 | -198.827 | 384.912 | 465.102 | 417.333 | 457.532 | 521.549 | 489.461 | 456.491 | 462.504 | 457.471 | 481.261 | 416.246 | 532.332 | 491.416 | 483.014 | 318.434 | 591.142 | 622.425 | 786.319 | 687.22 | 882.487 | 807.571 | 651.504 | 596.151 | 568.313 | 304.309 | 131.442 | 61.425 | 98.083 | 62.149 | 48.298 | 52.036 | 101.099 | 85.564 | 92.574 | 80.245 | 94.555 | 100.524 | 130.491 | 80.836 | 108.226 | 179.894 | 261.138 | 85.66 | 73.091 | 24.745 | 32.285 | 31.848 | 17.781 | 11.637 | 10.753 | 12.506 | 14.601 | 11.762 | 16.099 | 14.071 | 14.379 | 16.199 | 8.332 | 11.274 |
SG&A
| 239.876 | 255.77 | -156.886 | 434.769 | 496.952 | 451.357 | 503.464 | 594.282 | 515.255 | 499.289 | 520.037 | 526.695 | 514.553 | 463.108 | 620.079 | 550.222 | 515.741 | 383.904 | 660.977 | 698.314 | 824.626 | 767.101 | 908.646 | 883.687 | 665.199 | 711.472 | 580.738 | 401.021 | 160.817 | 162.668 | 56.768 | 184.299 | 65.564 | 171.115 | 49.549 | 193.637 | 109.044 | 166.193 | 63.702 | 187.198 | 153.169 | 114.865 | 135.112 | 216.037 | 258.951 | 114.999 | 64.47 | 56.683 | 66.451 | 53.333 | 3.345 | 36.105 | 12.881 | 25.54 | 18.617 | 26.633 | 30.168 | 22.541 | 22.767 | 25.412 | 15.701 | 18.316 |
Other Expenses
| -0.585 | -0.035 | -2.814 | 13.997 | -14.006 | 0.154 | 32.104 | -16.87 | -16.954 | -0.74 | 15.545 | -56.588 | 54.356 | -4.874 | 14.69 | -0.405 | 2.955 | -5.403 | -117.946 | 2.825 | -3.921 | 0.616 | 3.399 | 2.168 | 2.472 | -1.163 | 32.157 | 0.302 | -3.003 | -0.194 | 29.541 | 33.1 | 5.153 | 16.758 | 33.519 | 17.48 | 1.576 | 12.119 | 24.16 | 19.311 | 8.136 | 5.425 | 36.737 | 2.396 | 29.21 | -0.028 | 1.858 | 0.02 | -0.079 | 0.005 | 0.03 | -2.09 | 0.034 | -0.1 | 0.45 | 0.396 | 0.005 | 1 | -0.01 | 0.61 | 0.306 | 0.275 |
Operating Expenses
| 253.272 | 270.475 | 26.855 | 402.168 | 536.744 | 465.508 | 562.663 | 614.961 | 551.876 | 522.965 | 596.567 | 528.932 | 536.005 | 478.494 | 759.421 | 578.449 | 557.859 | 381.547 | 848.653 | 743.208 | 889.11 | 781.887 | 1,023.944 | 925.213 | 775.185 | 727.217 | 756.177 | 412.658 | 250.286 | 171.434 | 278.245 | 193.756 | 171.412 | 176.153 | 256.972 | 201.937 | 201.796 | 173.205 | 183.958 | 191.695 | 197.721 | 118.787 | 202 | 220.857 | 287.259 | 118.002 | 109.105 | 60.74 | 69.619 | 54.431 | 60.416 | 36.917 | 30.292 | 26.506 | 43.523 | 26.982 | 30.391 | 22.569 | 23.842 | 25.604 | 16.287 | 18.408 |
Operating Income
| 72.838 | 41.628 | -115.757 | 209.038 | 19.155 | 32.216 | -338.637 | 36.097 | 41.468 | 15.447 | -60.812 | 5.795 | 113.172 | 37.74 | -247.821 | 10.697 | 33.069 | 783.173 | -2,845.493 | 97.595 | 177.373 | 97.979 | -214.121 | 101.203 | 173.161 | 111.82 | 2.188 | 80.878 | 113.093 | 145.793 | 154.524 | 225.606 | 224.058 | 174.153 | 168.023 | 197.602 | 248.885 | 147.798 | 154.996 | 100.449 | 160.996 | 74.713 | 70.811 | 48.624 | 55.369 | 26.59 | 76.59 | 26.5 | 71.278 | 23.156 | 46.091 | 16.231 | 57.146 | 19.163 | 67.069 | 41.151 | 55.944 | 17.046 | 64.711 | 29.229 | 44.359 | 13.436 |
Operating Income Ratio
| 0.118 | 0.071 | -0.204 | 0.338 | 0.025 | 0.047 | -0.489 | 0.044 | 0.05 | 0.02 | -0.074 | 0.007 | 0.136 | 0.054 | -0.295 | 0.013 | 0.04 | 1.348 | -2.642 | 0.079 | 0.12 | 0.078 | -0.141 | 0.071 | 0.129 | 0.093 | 0.002 | 0.112 | 0.17 | 0.243 | 0.173 | 0.307 | 0.303 | 0.283 | 0.223 | 0.298 | 0.338 | 0.28 | 0.29 | 0.216 | 0.268 | 0.245 | 0.198 | 0.146 | 0.135 | 0.128 | 0.307 | 0.206 | 0.345 | 0.183 | 0.268 | 0.136 | 0.352 | 0.207 | 0.332 | 0.299 | 0.348 | 0.226 | 0.407 | 0.292 | 0.388 | 0.238 |
Total Other Income Expenses Net
| 11.979 | 26.098 | 149.055 | -0.221 | 0.212 | -0.203 | 1.16 | -24.406 | -0.067 | -0.74 | -2.815 | -1.25 | -0.982 | -4.874 | -2.008 | -0.405 | -6.182 | -5.403 | -132.56 | 2.825 | -2.468 | 0.616 | 3.399 | 2.168 | 2.472 | -1.163 | 34.346 | 0.16 | -4.887 | -0.358 | 27.925 | 32.244 | 3.035 | 16.758 | 32.447 | 17.519 | 1.512 | 12.074 | 23.776 | 19.105 | 8.146 | 5.398 | 36.629 | 2.269 | 29.209 | -0.028 | 1.701 | 0.015 | -0.079 | 0.001 | 0.03 | -2.09 | 0.034 | -0.1 | 0.45 | 0.396 | 0.005 | 1 | -0.01 | 0.61 | 0.306 | 0.275 |
Income Before Tax
| 84.817 | 67.726 | 33.297 | 208.817 | 19.367 | 32.013 | -337.477 | 11.691 | 41.401 | 14.707 | -63.626 | 4.544 | 112.19 | 32.865 | -249.83 | 10.291 | 26.888 | 777.77 | -2,978.053 | 100.419 | 174.904 | 98.595 | -210.722 | 103.371 | 175.633 | 110.656 | 36.534 | 81.038 | 108.207 | 145.434 | 182.449 | 257.85 | 227.093 | 190.911 | 200.47 | 215.12 | 250.397 | 159.872 | 178.772 | 119.554 | 169.143 | 80.111 | 107.44 | 50.893 | 84.579 | 26.562 | 78.291 | 26.515 | 71.2 | 23.158 | 46.122 | 14.141 | 57.18 | 19.063 | 67.519 | 41.547 | 55.949 | 18.046 | 64.701 | 29.839 | 44.665 | 13.712 |
Income Before Tax Ratio
| 0.137 | 0.116 | 0.059 | 0.337 | 0.026 | 0.047 | -0.487 | 0.014 | 0.05 | 0.019 | -0.077 | 0.006 | 0.135 | 0.047 | -0.297 | 0.013 | 0.033 | 1.339 | -2.765 | 0.081 | 0.119 | 0.078 | -0.139 | 0.073 | 0.131 | 0.092 | 0.035 | 0.112 | 0.163 | 0.242 | 0.204 | 0.351 | 0.307 | 0.31 | 0.266 | 0.324 | 0.34 | 0.303 | 0.335 | 0.257 | 0.281 | 0.262 | 0.3 | 0.153 | 0.207 | 0.127 | 0.314 | 0.206 | 0.345 | 0.183 | 0.268 | 0.118 | 0.352 | 0.206 | 0.335 | 0.302 | 0.348 | 0.239 | 0.407 | 0.298 | 0.391 | 0.243 |
Income Tax Expense
| 8.891 | 12.653 | 18.941 | 10.039 | 8.955 | 10.143 | -10.654 | 6.182 | 12.65 | 11.661 | 1.772 | 6.673 | 15.981 | 7.711 | 7.237 | 19.658 | 12.544 | 117.004 | -9.113 | 20.871 | 25.757 | 13.288 | -24.93 | 15.369 | 47.549 | 12.178 | 14.062 | 13.483 | 13.369 | 25.028 | 30.589 | 39.836 | 34.346 | 25.133 | 23.753 | 31.468 | 39.402 | 30.205 | 29.519 | 19.769 | 30.064 | 12.567 | 15.42 | 7.768 | 10.969 | 5.712 | 13.11 | 5.515 | 10.747 | 6.321 | 5.121 | 2.52 | 9.091 | 3.268 | 10.414 | 6.962 | 8.467 | 2.505 | 9.622 | 3.735 | 7.316 | 2.008 |
Net Income
| 72.688 | 52.283 | -103.289 | 195.375 | 8.19 | 20.059 | -326.823 | 5.508 | 25.872 | 0.998 | -65.47 | -4.074 | 92.682 | 21.905 | -257.642 | -11.318 | 10.409 | 658.6 | -2,972.088 | 78.033 | 146.792 | 85.489 | -188.181 | 88.138 | 127.778 | 98.158 | 22.596 | 67.916 | 98.069 | 121.094 | 146.606 | 216.042 | 189.084 | 164.916 | 165.732 | 175.382 | 198.431 | 125.263 | 145.587 | 95.517 | 135.262 | 67.403 | 91.618 | 42.303 | 72.867 | 19.95 | 65.524 | 21.393 | 60.626 | 17.227 | 41.343 | 11.621 | 48.089 | 15.795 | 57.105 | 34.585 | 47.482 | 15.542 | 55.079 | 26.104 | 37.349 | 11.703 |
Net Income Ratio
| 0.118 | 0.089 | -0.182 | 0.315 | 0.011 | 0.029 | -0.472 | 0.007 | 0.031 | 0.001 | -0.079 | -0.005 | 0.111 | 0.031 | -0.307 | -0.014 | 0.013 | 1.134 | -2.76 | 0.063 | 0.1 | 0.068 | -0.124 | 0.062 | 0.096 | 0.082 | 0.021 | 0.094 | 0.147 | 0.202 | 0.164 | 0.294 | 0.255 | 0.268 | 0.22 | 0.265 | 0.269 | 0.237 | 0.273 | 0.205 | 0.225 | 0.221 | 0.256 | 0.127 | 0.178 | 0.096 | 0.263 | 0.166 | 0.294 | 0.136 | 0.241 | 0.097 | 0.296 | 0.171 | 0.283 | 0.251 | 0.296 | 0.206 | 0.346 | 0.26 | 0.327 | 0.208 |
EPS
| 0.032 | 0.023 | -0.047 | 0.089 | 0.004 | 0.009 | -0.15 | 0.003 | 0.011 | 0.001 | -0.03 | -0.002 | 0.042 | 0.01 | -0.12 | -0.005 | 0.005 | 0.3 | -1.35 | 0.036 | 0.067 | 0.039 | -0.086 | 0.04 | 0.058 | 0.045 | 0.01 | 0.031 | 0.045 | 0.055 | 0.07 | 0.098 | 0.086 | 0.075 | 0.083 | 0.08 | 0.09 | 0.057 | 0.068 | 0.047 | 0.065 | 0.032 | 0.043 | 0.02 | 0.035 | 0.009 | 0.032 | 0.011 | 0.029 | 0.008 | 0.02 | 0.005 | 0.023 | 0.008 | 0.028 | 0.02 | 0.023 | 0.009 | 0.035 | 0.017 | 0.024 | 0.007 |
EPS Diluted
| 0.032 | 0.023 | -0.047 | 0.089 | 0.004 | 0.009 | -0.15 | 0.003 | 0.011 | 0.001 | -0.03 | -0.002 | 0.042 | 0.01 | -0.12 | -0.005 | 0.005 | 0.3 | -1.35 | 0.036 | 0.067 | 0.039 | -0.086 | 0.04 | 0.058 | 0.045 | 0.01 | 0.031 | 0.045 | 0.055 | 0.067 | 0.098 | 0.086 | 0.075 | 0.076 | 0.08 | 0.09 | 0.057 | 0.066 | 0.047 | 0.065 | 0.032 | 0.043 | 0.02 | 0.035 | 0.009 | 0.032 | 0.011 | 0.029 | 0.008 | 0.02 | 0.005 | 0.023 | 0.008 | 0.028 | 0.02 | 0.023 | 0.009 | 0.035 | 0.017 | 0.024 | 0.007 |
EBITDA
| 95.893 | 84.524 | -89.391 | 234.93 | 27.71 | 47.109 | -256.495 | 51.652 | 43.351 | 49.951 | -19.273 | -8.73 | 136.017 | 48.555 | -98.106 | 33.845 | 52.345 | 807.693 | -179.882 | 145.106 | 214.976 | 138.605 | 118.172 | 142.943 | 236.776 | 144.717 | 128.407 | 127.772 | 160.42 | 181.374 | 335.16 | 246.68 | 281.645 | 197.255 | 283.889 | 220.532 | 290.147 | 159.29 | 227.159 | 106.773 | 185.751 | 74.155 | 62.323 | 46.913 | 51.729 | 21.343 | 63.96 | 17.941 | 60.732 | 17.637 | 48.213 | 14.785 | 57.029 | 18.436 | 71.803 | 40.847 | 57.988 | 18.59 | 68.589 | 30.075 | 45.996 | 14.161 |
EBITDA Ratio
| 0.155 | 0.144 | -0.158 | 0.379 | 0.037 | 0.069 | -0.37 | 0.063 | 0.053 | 0.065 | -0.023 | -0.011 | 0.163 | 0.069 | -0.117 | 0.042 | 0.064 | 1.39 | -0.167 | 0.117 | 0.146 | 0.11 | 0.078 | 0.1 | 0.177 | 0.121 | 0.122 | 0.176 | 0.241 | 0.302 | 0.375 | 0.336 | 0.381 | 0.32 | 0.377 | 0.333 | 0.394 | 0.302 | 0.425 | 0.229 | 0.309 | 0.243 | 0.174 | 0.141 | 0.126 | 0.102 | 0.257 | 0.139 | 0.294 | 0.139 | 0.28 | 0.124 | 0.351 | 0.199 | 0.356 | 0.297 | 0.361 | 0.246 | 0.431 | 0.3 | 0.402 | 0.251 |