Sino Biopharmaceutical Limited
HKEX:1177.HK
3.58 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 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 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,937.202 | 7,937.202 | 0 | 7,638.519 | 7,638.519 | 4,039.089 | 6,793.337 | 7,596.869 | 7,596.869 | 6,253.788 | 6,253.788 | 7,110.786 | 7,242.995 | 5,521.433 | 5,478.016 | 6,425.903 | 6,221.872 | 4,913.26 | 6,793.461 | 6,319.283 | 6,208.026 | 5,158.421 | 6,004.931 | 5,072.618 | 4,652.614 | 3,372.573 | 3,963.87 | 3,619.647 | 3,863.212 | 3,569.204 | 3,723.9 | 3,401.641 | 3,475.407 | 2,787.955 | 3,433.085 | 2,973.594 | 2,989.429 | 2,648.296 | 2,504.74 | 2,413.228 | 2,331.965 | 1,875.831 | 2,084.654 | 1,939.187 | 1,837.191 | 1,740.366 | 1,749.364 | 1,759.548 | 1,455.29 | 1,110.801 | 1,318.119 | 1,206.638 | 1,044.25 | 886.759 | 799.645 |
| Cost of Revenue
| 1,422.39 | 1,422.39 | 0 | 1,628.253 | 1,628.253 | 110.062 | 1,417.956 | 1,479.8 | 1,479.8 | 1,289.487 | 1,289.487 | 1,337.409 | 1,415.712 | 1,107.715 | 1,282.561 | 1,525.172 | 1,266.872 | 1,155.083 | 1,319.039 | 1,239.206 | 1,212.94 | 1,109.829 | 1,228.602 | 916.284 | 942.217 | 693.354 | 828.858 | 759.32 | 809.093 | 742.02 | 745.963 | 732.915 | 726.072 | 589.296 | 766.81 | 716.258 | 648.866 | 748.685 | 550.299 | 534.691 | 501.699 | 476.193 | 453.976 | 446.536 | 364.544 | 370.079 | 353.495 | 352.398 | 310.491 | 188.861 | 297.986 | 282.832 | 236.258 | 175.629 | 171.99 |
| Gross Profit
| 6,514.812 | 6,514.812 | 0 | 6,010.266 | 6,010.266 | 3,929.028 | 5,375.382 | 6,117.07 | 6,117.07 | 4,964.301 | 4,964.301 | 5,773.377 | 5,827.283 | 4,413.718 | 4,195.455 | 4,900.731 | 4,955 | 3,758.177 | 5,474.422 | 5,080.077 | 4,995.086 | 4,048.592 | 4,776.329 | 4,156.334 | 3,710.397 | 2,679.219 | 3,135.012 | 2,860.327 | 3,054.119 | 2,827.184 | 2,977.936 | 2,668.726 | 2,749.335 | 2,198.659 | 2,666.275 | 2,257.336 | 2,340.563 | 1,899.611 | 1,954.44 | 1,878.537 | 1,830.266 | 1,399.638 | 1,630.678 | 1,492.651 | 1,472.647 | 1,370.287 | 1,395.869 | 1,407.15 | 1,144.799 | 921.94 | 1,020.134 | 923.806 | 807.992 | 711.13 | 627.654 |
| Gross Profit Ratio
| 0.821 | 0.821 | 0 | 0.787 | 0.787 | 0.973 | 0.791 | 0.805 | 0.805 | 0.794 | 0.794 | 0.812 | 0.805 | 0.799 | 0.766 | 0.763 | 0.796 | 0.765 | 0.806 | 0.804 | 0.805 | 0.785 | 0.795 | 0.819 | 0.797 | 0.794 | 0.791 | 0.79 | 0.791 | 0.792 | 0.8 | 0.785 | 0.791 | 0.789 | 0.777 | 0.759 | 0.783 | 0.717 | 0.78 | 0.778 | 0.785 | 0.746 | 0.782 | 0.77 | 0.802 | 0.787 | 0.798 | 0.8 | 0.787 | 0.83 | 0.774 | 0.766 | 0.774 | 0.802 | 0.785 |
| Reseach & Development Expenses
| 1,289.171 | 1,289.171 | 0 | 1,178.629 | 1,178.629 | 1,053.342 | 1,141.998 | 1,024.302 | 1,024.302 | 982.741 | 982.741 | 767.055 | 1,014.542 | 699.741 | 386.399 | 566.751 | 973.818 | 385.336 | 428.786 | 760.938 | 864.612 | 388.058 | 374.33 | 716.379 | 611.8 | 129.997 | 313.645 | 538.874 | 616.658 | 54.937 | 331.581 | 434.906 | 479.7 | 111.815 | 126.893 | 454.665 | 360.857 | 70.474 | 172.777 | 350.362 | 269.132 | 189.627 | 137.633 | 160.354 | 217.075 | 109.583 | 112.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 525.593 | 525.593 | 0 | 531.076 | 531.076 | 149.739 | 450.658 | 591.177 | 591.177 | 464.784 | 464.784 | 678.303 | 448.057 | 862.616 | 683.432 | 641.159 | 468.719 | 874.41 | 676.221 | 527.17 | 511.418 | 1,419.51 | 307 | 250.798 | 212.193 | 600.119 | 132.245 | 123.293 | 131.288 | 491.913 | 173.642 | 163.504 | 258.48 | 390.9 | 252.75 | 80.999 | 308.716 | 319.15 | 108.098 | 37.385 | 195.043 | 131.52 | 113.609 | 139.26 | 114.393 | 153.385 | 110.886 | 172.019 | 149.829 | 652.228 | 651.809 | 610.168 | 557.788 | 493.059 | 428.076 |
| Selling & Marketing Expenses
| 2,898.378 | 2,898.378 | 0 | 2,691.107 | 2,691.107 | 1,753.942 | 2,303.88 | 2,875.775 | 2,875.775 | 2,426.452 | 2,426.452 | 2,612.305 | 3,053.184 | 2,107.704 | 2,252.404 | 2,121.815 | 2,490.712 | 1,721.433 | 2,663.85 | 2,479.643 | 2,454.615 | 1,811.617 | 2,289.565 | 1,990.993 | 1,986.369 | 1,161.64 | 1,586.813 | 1,531.001 | 1,638.425 | 1,297.3 | 1,481.169 | 1,464.014 | 1,463.019 | 1,005.977 | 1,435.907 | 1,277.93 | 1,218.454 | 1,103.492 | 1,062.469 | 1,095.847 | 1,010.292 | 775.011 | 920.749 | 898.383 | 854.976 | 767.748 | 750.155 | 772.257 | 655.082 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,423.971 | 3,423.971 | 0 | 3,222.182 | 3,222.182 | 1,959.825 | 2,815.052 | 3,466.952 | 3,466.952 | 2,955.889 | 2,955.889 | 3,290.608 | 3,501.241 | 2,970.32 | 2,935.836 | 2,762.974 | 2,959.431 | 2,595.843 | 3,340.071 | 3,006.813 | 2,966.033 | 3,231.127 | 2,596.565 | 2,241.791 | 2,198.562 | 1,761.759 | 1,719.058 | 1,654.294 | 1,769.713 | 1,789.212 | 1,654.811 | 1,627.518 | 1,721.499 | 1,396.877 | 1,688.656 | 1,358.929 | 1,527.171 | 1,422.642 | 1,170.567 | 1,133.232 | 1,205.336 | 906.531 | 1,034.358 | 1,037.643 | 969.369 | 921.133 | 861.041 | 944.276 | 804.91 | 652.228 | 651.809 | 610.168 | 557.788 | 493.059 | 428.076 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.985 | -236.516 | 154.546 | -0.56 | 250.879 | 22.665 | 20.054 | 13.881 | -34.737 | 34.902 | 11.481 | 24.194 | -4.658 | 18.916 | 3.197 | 13.101 | 2.007 | 4.124 | 19.219 | 8.044 | -19.241 | 8.565 | 20.959 | 7.607 | -49.916 | 46.791 | 6.997 | 19.414 | -5.577 | -40.491 | 53.631 | 5.355 | 0 | 0 | -293.303 | 28.308 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4,713.142 | 4,713.142 | 0 | 4,401.26 | 4,401.26 | 3,463.434 | 4,378.9 | 4,262.113 | 4,262.113 | 1,253.431 | 1,253.431 | 2,304.477 | 3,005.477 | 3,658.076 | 3,085.719 | 3,484.271 | 3,932.689 | 2,846.722 | 3,758.476 | 3,751.112 | 3,860.2 | 3,631.971 | 2,938.74 | 2,970.376 | 2,831.089 | 1,848.074 | 2,037.903 | 2,147.299 | 2,432.973 | 2,046.891 | 1,991.638 | 2,029.197 | 2,267.045 | 1,537.412 | 1,794.718 | 1,809.962 | 1,938.525 | 1,402.245 | 1,342.842 | 1,489.515 | 1,504.125 | 999.978 | 1,157.381 | 1,248.729 | 1,212.149 | 1,019.042 | 1,240.234 | 765.232 | 944.096 | 666.294 | 844.87 | 728.791 | 615.549 | 535.753 | 455.633 |
| Operating Income
| 1,801.67 | 1,801.67 | 0 | 1,562.679 | 1,562.679 | 864.757 | 1,359.627 | 1,580.732 | 1,580.732 | 805.678 | 805.678 | 1,779.042 | 1,242.493 | 914.503 | 1,248.251 | 1,530.613 | 1,195.027 | 1,221.549 | 1,883.581 | 1,452.726 | 1,250.469 | 657.486 | 1,961.337 | 1,319.206 | 1,035.386 | 1,263.982 | 1,285.966 | 1,334.088 | 1,380.09 | 1,147.711 | 1,370.994 | 1,673.836 | 521.901 | 767.807 | 923.691 | 549.849 | 436.964 | 537.628 | 746.254 | 420.524 | 360.716 | 1,155.714 | 476.109 | 279.783 | 283.623 | 404.035 | 171.029 | 629.778 | 241.993 | 255.329 | 182.185 | 188.093 | 192.443 | 175.377 | 172.021 |
| Operating Income Ratio
| 0.227 | 0.227 | 0 | 0.205 | 0.205 | 0.214 | 0.2 | 0.208 | 0.208 | 0.129 | 0.129 | 0.25 | 0.172 | 0.166 | 0.228 | 0.238 | 0.192 | 0.249 | 0.277 | 0.23 | 0.201 | 0.127 | 0.327 | 0.26 | 0.223 | 0.375 | 0.324 | 0.369 | 0.357 | 0.322 | 0.368 | 0.492 | 0.15 | 0.275 | 0.269 | 0.185 | 0.146 | 0.203 | 0.298 | 0.174 | 0.155 | 0.616 | 0.228 | 0.144 | 0.154 | 0.232 | 0.098 | 0.358 | 0.166 | 0.23 | 0.138 | 0.156 | 0.184 | 0.198 | 0.215 |
| Total Other Income Expenses Net
| 5.339 | 5.339 | 0 | 49.405 | 49.405 | -416.496 | -347.631 | 296.575 | 296.575 | 2,991.401 | 2,991.401 | 6,358.121 | 1,598.859 | 358.283 | -62.21 | -241.307 | 69.884 | -122.678 | -32.078 | -58.813 | -10.934 | 6,495.989 | -83.401 | -7.437 | 50.515 | -83.158 | 44.78 | -412.443 | -617.466 | -217.13 | -322.617 | -873.913 | 50.964 | 7.385 | 6.129 | 134.936 | 57.077 | 54.471 | -7.676 | 71.826 | 56.215 | -698.157 | 55.529 | 60.323 | 56.56 | 1.389 | 261.5 | -313.791 | 44.522 | -0.244 | -11.911 | 7.615 | -7.615 | -2.062 | -1.235 |
| Income Before Tax
| 1,807.008 | 1,807.008 | 0 | 1,612.084 | 1,612.084 | 448.261 | 1,011.996 | 1,877.306 | 1,877.306 | 3,797.079 | 3,797.079 | 8,137.163 | 2,841.352 | 1,272.786 | 1,186.041 | 1,289.306 | 1,264.911 | 1,098.871 | 1,851.503 | 1,393.913 | 1,239.535 | 7,153.475 | 1,877.936 | 1,311.769 | 1,085.901 | 1,180.824 | 1,330.746 | 921.645 | 762.624 | 930.581 | 1,048.377 | 799.923 | 572.864 | 775.192 | 929.821 | 684.786 | 494.041 | 592.099 | 738.578 | 492.349 | 416.931 | 457.557 | 531.638 | 340.106 | 340.183 | 405.424 | 432.529 | 315.987 | 286.515 | 255.085 | 170.274 | 195.707 | 184.828 | 173.315 | 170.786 |
| Income Before Tax Ratio
| 0.228 | 0.228 | 0 | 0.211 | 0.211 | 0.111 | 0.149 | 0.247 | 0.247 | 0.607 | 0.607 | 1.144 | 0.392 | 0.231 | 0.217 | 0.201 | 0.203 | 0.224 | 0.273 | 0.221 | 0.2 | 1.387 | 0.313 | 0.259 | 0.233 | 0.35 | 0.336 | 0.255 | 0.197 | 0.261 | 0.282 | 0.235 | 0.165 | 0.278 | 0.271 | 0.23 | 0.165 | 0.224 | 0.295 | 0.204 | 0.179 | 0.244 | 0.255 | 0.175 | 0.185 | 0.233 | 0.247 | 0.18 | 0.197 | 0.23 | 0.129 | 0.162 | 0.177 | 0.195 | 0.214 |
| Income Tax Expense
| 307.047 | 307.047 | 0 | 262.372 | 262.372 | 23.028 | 102.298 | 285.696 | 285.696 | 310.485 | 310.485 | 889.973 | 446.938 | -105.315 | 239.802 | 325.64 | 212.25 | 57.189 | 382.612 | 237.442 | 212.205 | -87.987 | 355.444 | 270.195 | 158.584 | 37.998 | 218.657 | 130.006 | 155.631 | 79.099 | 213.064 | 91.376 | 113.427 | 69.663 | 171.032 | 106.284 | 99.241 | 69.767 | 103.384 | 95.237 | 83.576 | 58.675 | 90.661 | 65.364 | 62.349 | 43.081 | 85.002 | 119.096 | 51.936 | 17.749 | 37.49 | 27.121 | 52.409 | 33.98 | 33.685 |
| Net Income
| 1,508.581 | 1,508.581 | 0 | 629.392 | 629.392 | -173.199 | 311.267 | 960.519 | 960.519 | 3,064.036 | 3,064.036 | 6,566.842 | 1,913.498 | 1,378.101 | 946.239 | 963.666 | 862.021 | 1,041.682 | 811.168 | 587.647 | 856.702 | 6,845.089 | 835.589 | 594.567 | 771.102 | 365.99 | 704.379 | 521.572 | 579.01 | 372.93 | 477.181 | 422.778 | 440.265 | 347.853 | 397.96 | 423.408 | 320.22 | 293.371 | 409.091 | 240.501 | 267.056 | 148.995 | 276.576 | 172.556 | 212.006 | 208.99 | 224.975 | 117.539 | 165.729 | 142.316 | 48.354 | 96.747 | 87.142 | 88.853 | 79.373 |
| Net Income Ratio
| 0.19 | 0.19 | 0 | 0.082 | 0.082 | -0.043 | 0.046 | 0.126 | 0.126 | 0.49 | 0.49 | 0.924 | 0.264 | 0.25 | 0.173 | 0.15 | 0.139 | 0.212 | 0.119 | 0.093 | 0.138 | 1.327 | 0.139 | 0.117 | 0.166 | 0.109 | 0.178 | 0.144 | 0.15 | 0.104 | 0.128 | 0.124 | 0.127 | 0.125 | 0.116 | 0.142 | 0.107 | 0.111 | 0.163 | 0.1 | 0.115 | 0.079 | 0.133 | 0.089 | 0.115 | 0.12 | 0.129 | 0.067 | 0.114 | 0.128 | 0.037 | 0.08 | 0.083 | 0.1 | 0.099 |
| EPS
| 0.038 | 0.038 | 0 | 0.034 | 0.034 | -0.011 | 0.015 | 0.046 | 0.046 | 0.15 | 0.15 | 0.34 | 0.093 | 0.074 | 0.05 | 0.051 | 0.046 | 0.056 | 0.043 | 0.031 | 0.045 | 0.37 | 0.044 | 0.031 | 0.043 | 0.027 | 0.04 | 0.028 | 0.035 | 0.02 | 0.025 | 0.027 | 0.026 | 0.021 | 0.024 | 0.025 | 0.019 | 0.018 | 0.025 | 0.014 | 0.016 | 0.009 | 0.017 | 0.01 | 0.013 | 0.013 | 0.014 | 0.007 | 0.01 | 0.009 | 0.003 | 0.006 | 0.005 | 0.006 | 0.005 |
| EPS Diluted
| 0.038 | 0.038 | 0 | 0.034 | 0.034 | -0.009 | 0.017 | 0.05 | 0.05 | 0.16 | 0.16 | 0.34 | 0.099 | 0.074 | 0.05 | 0.05 | 0.046 | 0.056 | 0.043 | 0.031 | 0.045 | 0.37 | 0.044 | 0.031 | 0.043 | 0.027 | 0.04 | 0.028 | 0.035 | 0.02 | 0.025 | 0.027 | 0.026 | 0.021 | 0.024 | 0.025 | 0.019 | 0.018 | 0.025 | 0.014 | 0.016 | 0.009 | 0.017 | 0.01 | 0.013 | 0.013 | 0.014 | 0.007 | 0.01 | 0.009 | 0.003 | 0.006 | 0.005 | 0.005 | 0.005 |
| EBITDA
| 1,975.477 | 1,975.477 | 0 | 1,868.373 | 1,868.373 | 1,111.159 | 1,606.029 | 1,768.609 | 1,768.609 | 1,016.468 | 1,016.468 | 1,978.538 | 1,633.02 | 914.503 | 1,248.251 | 1,530.613 | 1,195.027 | 1,221.549 | 1,883.581 | 1,452.726 | 1,250.469 | 657.486 | 1,961.337 | 1,319.206 | 1,035.386 | 1,263.982 | 1,285.966 | 890.286 | 734.194 | 953.389 | 1,074.639 | 814.071 | 587.026 | 786.456 | 1,000.587 | 708.322 | 505.469 | 610.842 | 746.254 | 497.313 | 420.011 | 458.286 | 532.177 | 340.47 | 340.504 | 404.504 | 436.15 | 320.388 | 287.183 | 255.329 | 172.245 | 198.112 | 189.346 | 174.996 | 171.82 |
| EBITDA Ratio
| 0.249 | 0.249 | 0 | 0.245 | 0.245 | 0.275 | 0.236 | 0.233 | 0.233 | 0.163 | 0.163 | 0.278 | 0.225 | 0.166 | 0.228 | 0.238 | 0.192 | 0.249 | 0.277 | 0.23 | 0.201 | 0.127 | 0.327 | 0.26 | 0.223 | 0.375 | 0.324 | 0.246 | 0.19 | 0.267 | 0.289 | 0.239 | 0.169 | 0.282 | 0.291 | 0.238 | 0.169 | 0.231 | 0.298 | 0.206 | 0.18 | 0.244 | 0.255 | 0.176 | 0.185 | 0.232 | 0.249 | 0.182 | 0.197 | 0.23 | 0.131 | 0.164 | 0.181 | 0.197 | 0.215 |