Sinopharm Group Co. Ltd.
HKEX:1099.HK
19.88 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 295,619.285 | 144,969.483 | 300,950.28 | 145,765.913 | 144,909.914 | 261,471.723 | 271,931.004 | 249,120.231 | 252,649.899 | 203,764.712 | 223,607.585 | 201,665.141 | 181,052.126 | 163,473.695 | 170,586.039 | 137,767.54 | 69,217.256 | 131,588.739 | 126,798.95 | 117,615.475 | 111,057.454 | 105,295.588 | 94,835.673 | 86,799.784 | 80,066.362 | 41,680.055 | 33,917.223 | 33,917.223 | 33,917.223 | 33,917.223 | 25,556.202 | 25,556.202 | 25,556.202 | 25,556.202 | 17,308.417 | 17,308.417 | 17,308.417 | 17,308.417 | 11,761.463 | 11,761.463 | 11,761.463 | 11,761.463 | 9,546.858 | 9,546.858 | 9,546.858 | 9,546.858 | 7,777.554 | 7,777.554 | 7,777.554 | 7,777.554 | 5,934.161 | 5,934.161 | 5,934.161 | 5,934.161 |
| Cost of Revenue
| 0 | 270,378.288 | 0 | 277,679.599 | 264,899.261 | 0 | 239,814.229 | 248,467.619 | 228,533.008 | 229,568.463 | 186,522.837 | 203,561.27 | 184,180.153 | 164,286.443 | 149,011.286 | 155,429.235 | 126,875.479 | 63,660.116 | 121,191.704 | 116,525.312 | 108,034.394 | 101,918.222 | 96,824.169 | 86,978.874 | 79,745.415 | 73,742.215 | 38,371.908 | 31,211.06 | 31,211.06 | 31,211.06 | 31,211.06 | 23,467.528 | 23,467.528 | 23,467.528 | 23,467.528 | 15,849.45 | 15,849.45 | 15,849.45 | 15,849.45 | 10,815.321 | 10,815.321 | 10,815.321 | 10,815.321 | 8,788.12 | 8,788.12 | 8,788.12 | 8,788.12 | 7,139.998 | 7,139.998 | 7,139.998 | 7,139.998 | 5,436.775 | 5,436.775 | 5,436.775 | 5,436.775 |
| Gross Profit
| 0 | 25,240.997 | 144,969.483 | 23,270.681 | -119,133.348 | 144,909.914 | 21,657.494 | 23,463.385 | 20,587.223 | 23,081.436 | 17,241.875 | 20,046.315 | 17,484.988 | 16,765.683 | 14,462.409 | 15,156.804 | 10,892.061 | 5,557.14 | 10,397.035 | 10,273.638 | 9,581.081 | 9,139.232 | 8,471.419 | 7,856.799 | 7,054.369 | 6,324.147 | 3,308.147 | 2,706.164 | 2,706.164 | 2,706.164 | 2,706.164 | 2,088.674 | 2,088.674 | 2,088.674 | 2,088.674 | 1,458.968 | 1,458.968 | 1,458.968 | 1,458.968 | 946.142 | 946.142 | 946.142 | 946.142 | 758.739 | 758.739 | 758.739 | 758.739 | 637.556 | 637.556 | 637.556 | 637.556 | 497.386 | 497.386 | 497.386 | 497.386 |
| Gross Profit Ratio
| 0 | 0.085 | 1 | 0.077 | -0.817 | 1 | 0.083 | 0.086 | 0.083 | 0.091 | 0.085 | 0.09 | 0.087 | 0.093 | 0.088 | 0.089 | 0.079 | 0.08 | 0.079 | 0.081 | 0.081 | 0.082 | 0.08 | 0.083 | 0.081 | 0.079 | 0.079 | 0.08 | 0.08 | 0.08 | 0.08 | 0.082 | 0.082 | 0.082 | 0.082 | 0.084 | 0.084 | 0.084 | 0.084 | 0.08 | 0.08 | 0.08 | 0.08 | 0.079 | 0.079 | 0.079 | 0.079 | 0.082 | 0.082 | 0.082 | 0.082 | 0.084 | 0.084 | 0.084 | 0.084 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4,710.32 | 1,513.773 | 3,967.751 | 3,007.506 | 1,516.625 | 3,659.428 | 4,319.43 | 3,441.563 | 4,025.246 | 3,024.566 | 3,877.921 | 3,034.306 | 3,195.952 | 2,321.931 | 3,027.056 | 1,906.842 | 1,046.785 | 2,085.581 | 1,980.268 | 1,921.355 | 1,752.66 | 1,869.651 | 1,641.152 | 1,706.113 | 1,346.594 | 772.941 | 642.109 | 642.109 | 642.109 | 642.109 | 491.157 | 491.157 | 491.157 | 491.157 | 386.102 | 386.102 | 386.102 | 386.102 | 259.212 | 259.212 | 259.212 | 259.212 | 241.682 | 241.682 | 241.682 | 241.682 | 209.897 | 209.897 | 209.897 | 209.897 | 186.901 | 186.901 | 186.901 | 186.901 |
| Selling & Marketing Expenses
| 0 | 9,037.884 | 4,214.708 | 8,433.808 | 4,800.941 | 4,140.994 | 7,777.626 | 7,832.034 | 7,605.499 | 7,881.939 | 6,259.802 | 6,721.039 | 5,835.889 | 5,625.285 | 4,744.546 | 5,057.844 | 3,311.234 | 1,845.816 | 3,472.465 | 3,146.393 | 3,176.195 | 2,848.637 | 2,737.462 | 2,385.387 | 2,409.116 | 2,064.657 | 1,118.443 | 932.429 | 932.429 | 932.429 | 932.429 | 730.698 | 730.698 | 730.698 | 730.698 | 490.005 | 490.005 | 490.005 | 490.005 | 312.576 | 312.576 | 312.576 | 312.576 | 241.503 | 241.503 | 241.503 | 241.503 | 236.321 | 236.321 | 236.321 | 236.321 | 194.74 | 194.74 | 194.74 | 194.74 |
| SG&A
| 0 | 13,085.514 | 5,728.481 | 13,689.687 | 7,808.446 | 5,657.62 | 12,378.313 | 11,897.978 | 11,758.059 | 11,894.258 | 9,978.964 | 10,451.009 | 9,345.745 | 8,782.385 | 7,453.04 | 8,126.775 | 5,226.209 | 2,892.601 | 5,609.49 | 5,134.73 | 5,144.069 | 4,610.652 | 4,642.976 | 4,038.064 | 4,174.412 | 3,411.251 | 1,891.384 | 1,574.538 | 1,574.538 | 1,574.538 | 1,574.538 | 1,221.856 | 1,221.856 | 1,221.856 | 1,221.856 | 876.106 | 876.106 | 876.106 | 876.106 | 571.788 | 571.788 | 571.788 | 571.788 | 483.185 | 483.185 | 483.185 | 483.185 | 446.218 | 446.218 | 446.218 | 446.218 | 381.641 | 381.641 | 381.641 | 381.641 |
| Other Expenses
| 0 | 0 | 9.358 | 0 | 28.308 | -7.627 | 0 | 0 | 0 | 0 | 0 | 0 | -4,877.495 | -4,877.495 | -3,983.332 | -3,983.332 | -2,917.632 | -2,917.632 | -2,917.632 | -2,685.459 | -2,685.459 | -2,431.455 | -2,431.455 | -2,174.297 | -2,174.297 | -1,898.185 | -1,898.185 | -1,576.07 | -1,576.07 | -1,576.07 | -1,576.07 | -1,264.091 | -1,264.091 | -1,264.091 | -1,264.091 | -895.449 | -895.449 | -895.449 | -895.449 | -585.004 | -585.004 | -585.004 | -585.004 | -500.666 | -500.666 | -500.666 | -500.666 | -452.216 | -452.216 | -452.216 | -452.216 | -385.959 | -385.959 | -385.959 | -385.959 |
| Operating Expenses
| 0 | 13,737.302 | 417,632.725 | 13,099.961 | -366,013.185 | 379,036.771 | 12,175.201 | 12,499.269 | 11,393.628 | 12,327.484 | 9,693.577 | 11,147.806 | 9,716.13 | 9,371.603 | 7,108.497 | 7,552.625 | 4,866.835 | -25.031 | 5,410.89 | 4,611.188 | 5,003.202 | 4,433.288 | 4,478.819 | 3,922.21 | 3,920.987 | 3,316.788 | -6.801 | -1.533 | -1.533 | -1.533 | -1.533 | -42.235 | -42.235 | -42.235 | -42.235 | -19.343 | -19.343 | -19.343 | -19.343 | -13.216 | -13.216 | -13.216 | -13.216 | -17.481 | -17.481 | -17.481 | -17.481 | -5.999 | -5.999 | -5.999 | -5.999 | -4.318 | -4.318 | -4.318 | -4.318 |
| Operating Income
| 0 | 12,485.284 | 3,464.792 | 9,833.203 | 8,015.26 | 3,532.197 | 9,512.864 | 11,911.306 | 9,072.458 | 11,521.442 | 7,580.649 | 9,861.315 | 8,314.398 | 8,223.813 | 7,182.618 | 7,246.589 | 5,877.533 | 2,549.946 | 4,983.346 | 5,215.392 | 4,596.836 | 4,612.486 | 3,940.855 | 3,910.344 | 3,084.497 | 2,997.297 | 1,255.356 | 1,056.332 | 1,056.332 | 1,056.332 | 1,056.332 | 804.789 | 804.789 | 804.789 | 804.789 | 531.247 | 531.247 | 531.247 | 531.247 | 367.955 | 367.955 | 367.955 | 367.955 | 335.846 | 335.846 | 335.846 | 335.846 | 242.819 | 242.819 | 242.819 | 242.819 | 116.377 | 116.377 | 116.377 | 116.377 |
| Operating Income Ratio
| 0 | 0.042 | 0.024 | 0.033 | 0.055 | 0.024 | 0.036 | 0.044 | 0.036 | 0.046 | 0.037 | 0.044 | 0.041 | 0.045 | 0.044 | 0.042 | 0.043 | 0.037 | 0.038 | 0.041 | 0.039 | 0.042 | 0.037 | 0.041 | 0.036 | 0.037 | 0.03 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.035 | 0.035 | 0.035 | 0.035 | 0.031 | 0.031 | 0.031 | 0.031 | 0.02 | 0.02 | 0.02 | 0.02 |
| Total Other Income Expenses Net
| 0 | -1,839.178 | 695.881 | -967.172 | -2,041.384 | 1,054.074 | -1,509.192 | -2,625.091 | -1,355.511 | -2,140.48 | -1,363.515 | -2,487.823 | -1,928.08 | -1,659.624 | -1,538.867 | -1,177.094 | -720.229 | -6.695 | -919.548 | -354.368 | -881.167 | -858.982 | -1,010.418 | -906.178 | -772.27 | -689.019 | -100.229 | -52.768 | -52.768 | -52.768 | -52.768 | -22.889 | -22.889 | -22.889 | -22.889 | 68.242 | 68.242 | 68.242 | 68.242 | 25.139 | 25.139 | 25.139 | 25.139 | -66.499 | -66.499 | -66.499 | -66.499 | -37.717 | -37.717 | -37.717 | -37.717 | -25.385 | -25.385 | -25.385 | -25.385 |
| Income Before Tax
| 0 | 10,646.106 | 4,160.673 | 8,866.031 | 5,973.875 | 4,586.272 | 8,003.672 | 9,286.215 | 7,716.947 | 9,380.962 | 6,217.134 | 7,373.492 | 6,386.318 | 6,564.189 | 5,643.751 | 6,069.495 | 5,157.304 | 2,543.251 | 4,063.798 | 4,861.024 | 3,715.669 | 3,753.504 | 2,930.437 | 3,004.166 | 2,312.227 | 2,308.278 | 1,155.126 | 1,003.563 | 1,003.563 | 1,003.563 | 1,003.563 | 781.9 | 781.9 | 781.9 | 781.9 | 599.488 | 599.488 | 599.488 | 599.488 | 393.093 | 393.093 | 393.093 | 393.093 | 269.347 | 269.347 | 269.347 | 269.347 | 205.102 | 205.102 | 205.102 | 205.102 | 90.992 | 90.992 | 90.992 | 90.992 |
| Income Before Tax Ratio
| 0 | 0.036 | 0.029 | 0.029 | 0.041 | 0.032 | 0.031 | 0.034 | 0.031 | 0.037 | 0.031 | 0.033 | 0.032 | 0.036 | 0.035 | 0.036 | 0.037 | 0.037 | 0.031 | 0.038 | 0.032 | 0.034 | 0.028 | 0.032 | 0.027 | 0.029 | 0.028 | 0.03 | 0.03 | 0.03 | 0.03 | 0.031 | 0.031 | 0.031 | 0.031 | 0.035 | 0.035 | 0.035 | 0.035 | 0.033 | 0.033 | 0.033 | 0.033 | 0.028 | 0.028 | 0.028 | 0.028 | 0.026 | 0.026 | 0.026 | 0.026 | 0.015 | 0.015 | 0.015 | 0.015 |
| Income Tax Expense
| 0 | 2,529.509 | 987.091 | 1,972.8 | 1,440.423 | 1,002.9 | 1,775.054 | 2,249.973 | 1,688.416 | 2,087.052 | 1,413.753 | 1,721.64 | 1,418.098 | 1,553.272 | 1,250.184 | 1,436.354 | 1,125.467 | 576.207 | 926.76 | 1,106.467 | 863.286 | 864.978 | 686.989 | 696.041 | 528.68 | 512.113 | 260.198 | 233.529 | 233.529 | 233.529 | 233.529 | 181.263 | 181.263 | 181.263 | 181.263 | 141.899 | 141.899 | 141.899 | 141.899 | 96.559 | 96.559 | 96.559 | 96.559 | 64.822 | 64.822 | 64.822 | 64.822 | 71.115 | 71.115 | 71.115 | 71.115 | 45.38 | 45.38 | 45.38 | 45.38 |
| Net Income
| 0 | 4,949.321 | 1,991.851 | 4,104.439 | 2,668.753 | 2,163.158 | 3,693.744 | 4,175.807 | 3,582.839 | 4,291.522 | 2,895.682 | 3,278.553 | 2,972.802 | 3,038.969 | 2,794.578 | 2,811.049 | 2,761.365 | 1,967.044 | 2,099.694 | 2,535.507 | 1,858.377 | 1,913.845 | 1,409.361 | 1,465.462 | 1,098.273 | 1,151.729 | 894.928 | 770.034 | 770.034 | 770.034 | 770.034 | 600.638 | 600.638 | 600.638 | 600.638 | 457.589 | 457.589 | 457.589 | 457.589 | 296.535 | 296.535 | 296.535 | 296.535 | 204.526 | 204.526 | 204.526 | 204.526 | 133.987 | 133.987 | 133.987 | 133.987 | 45.612 | 45.612 | 45.612 | 45.612 |
| Net Income Ratio
| 0 | 0.017 | 0.014 | 0.014 | 0.018 | 0.015 | 0.014 | 0.015 | 0.014 | 0.017 | 0.014 | 0.015 | 0.015 | 0.017 | 0.017 | 0.016 | 0.02 | 0.028 | 0.016 | 0.02 | 0.016 | 0.017 | 0.013 | 0.015 | 0.013 | 0.014 | 0.021 | 0.023 | 0.023 | 0.023 | 0.023 | 0.024 | 0.024 | 0.024 | 0.024 | 0.026 | 0.026 | 0.026 | 0.026 | 0.025 | 0.025 | 0.025 | 0.025 | 0.021 | 0.021 | 0.021 | 0.021 | 0.017 | 0.017 | 0.017 | 0.017 | 0.008 | 0.008 | 0.008 | 0.008 |
| EPS
| 0.46 | 1.59 | 0 | 1.32 | 0.85 | 0.7 | 1.19 | 1.34 | 1.15 | 1.37 | 0.93 | 1.1 | 1 | 1.02 | 0.94 | 0.89 | 1 | 0.71 | 0.76 | 0.92 | 0.67 | 0.69 | 0.54 | 0.57 | 0.43 | 0.46 | 0.35 | 0.32 | 0.32 | 0.32 | 0.32 | 0.25 | 0.25 | 0.25 | 0.25 | 0.2 | 0.2 | 0.2 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 | 0.12 | 0.12 | 0.12 | 0.12 | 0.082 | 0.082 | 0.082 | 0.082 | 0.028 | 0.028 | 0.028 | 0.028 |
| EPS Diluted
| 0.46 | 1.59 | 0 | 1.32 | 0.85 | 0.7 | 1.19 | 1.34 | 1.15 | 1.37 | 0.93 | 1.1 | 1 | 1.02 | 0.94 | 0.89 | 1 | 0.71 | 0.76 | 0.92 | 0.67 | 0.69 | 0.54 | 0.57 | 0.43 | 0.46 | 0.35 | 0.32 | 0.32 | 0.32 | 0.32 | 0.25 | 0.25 | 0.25 | 0.25 | 0.2 | 0.2 | 0.2 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 | 0.12 | 0.12 | 0.12 | 0.12 | 0.082 | 0.082 | 0.082 | 0.082 | 0.028 | 0.028 | 0.028 | 0.028 |
| EBITDA
| 0 | 13,496.089 | 4,308.827 | 10,907.44 | 8,492.003 | 4,968.534 | 10,553.176 | 12,838.523 | 10,057.151 | 12,485.793 | 8,396.317 | 10,850.995 | 9,041.124 | 8,844.368 | 7,837.368 | 7,909.112 | 6,357.628 | 2,803.728 | 5,433.316 | 5,729.752 | 5,057.868 | 5,067.165 | 4,330.706 | 4,279.961 | 3,391.697 | 3,310.164 | 1,424.587 | 1,197.734 | 1,197.734 | 1,197.734 | 1,197.734 | 919.825 | 919.825 | 919.825 | 919.825 | 606.375 | 606.375 | 606.375 | 606.375 | 418.344 | 418.344 | 418.344 | 418.344 | 379.026 | 379.026 | 379.026 | 379.026 | 276.552 | 276.552 | 276.552 | 276.552 | 148.056 | 148.056 | 148.056 | 148.056 |
| EBITDA Ratio
| 0 | 0.046 | 0.03 | 0.036 | 0.058 | 0.034 | 0.04 | 0.047 | 0.04 | 0.049 | 0.041 | 0.049 | 0.045 | 0.049 | 0.048 | 0.046 | 0.046 | 0.041 | 0.041 | 0.045 | 0.043 | 0.046 | 0.041 | 0.045 | 0.039 | 0.041 | 0.034 | 0.035 | 0.035 | 0.035 | 0.035 | 0.036 | 0.036 | 0.036 | 0.036 | 0.035 | 0.035 | 0.035 | 0.035 | 0.036 | 0.036 | 0.036 | 0.036 | 0.04 | 0.04 | 0.04 | 0.04 | 0.036 | 0.036 | 0.036 | 0.036 | 0.025 | 0.025 | 0.025 | 0.025 |