China Shineway Pharmaceutical Group Limited
HKEX:2877.HK
7.86 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 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 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | |
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Revenue
| 2,117.858 | 2,398.68 | 2,135.442 | 1,815.194 | 1,669.453 | 1,554.097 | 1,465.589 | 1,190.112 | 1,337.716 | 1,368.28 | 1,265.043 | 1,305.153 | 1,107.86 | 811.748 | 1,061.738 | 931.641 | 945.503 | 1,109.306 | 1,129.847 | 1,099.354 | 1,127.822 | 1,059.293 | 546.779 | 533.062 | 533.062 | 533.062 | 533.062 | 496.136 | 496.136 | 496.136 | 496.136 | 509.595 | 509.595 | 509.595 | 509.595 | 408.306 | 408.306 | 408.306 | 408.306 | 318.795 | 318.795 | 318.795 | 318.795 | 253.221 | 253.221 | 253.221 | 253.221 | 210.369 | 210.369 | 210.369 | 210.369 | 207.845 | 207.845 | 207.845 | 207.845 | 175.894 | 175.894 | 175.894 | 175.894 | 151.011 | 151.011 | 151.011 | 151.011 |
Cost of Revenue
| 527.696 | 594.723 | 521.942 | 490.38 | 406.147 | 407.067 | 354.108 | 313.747 | 331.439 | 392.992 | 318.269 | 375.88 | 344.446 | 308.078 | 370.868 | 336.016 | 314.277 | 379.613 | 376.162 | 375.036 | 360.025 | 352.667 | 178.173 | 185.076 | 185.076 | 185.076 | 185.076 | 170.615 | 170.615 | 170.615 | 170.615 | 150.843 | 150.843 | 150.843 | 150.843 | 113.783 | 113.783 | 113.783 | 113.783 | 90.216 | 90.216 | 90.216 | 90.216 | 68.712 | 68.712 | 68.712 | 68.712 | 62.294 | 62.294 | 62.294 | 62.294 | 68.693 | 68.693 | 68.693 | 68.693 | 63 | 63 | 63 | 63 | 78.751 | 78.751 | 78.751 | 78.751 |
Gross Profit
| 1,590.162 | 1,803.957 | 1,613.5 | 1,324.814 | 1,263.306 | 1,147.03 | 1,111.481 | 876.365 | 1,006.277 | 975.288 | 946.774 | 929.273 | 763.414 | 503.67 | 690.87 | 595.625 | 631.226 | 729.693 | 753.685 | 724.318 | 767.797 | 706.626 | 368.606 | 347.987 | 347.987 | 347.987 | 347.987 | 325.521 | 325.521 | 325.521 | 325.521 | 358.752 | 358.752 | 358.752 | 358.752 | 294.523 | 294.523 | 294.523 | 294.523 | 228.579 | 228.579 | 228.579 | 228.579 | 184.51 | 184.51 | 184.51 | 184.51 | 148.075 | 148.075 | 148.075 | 148.075 | 139.152 | 139.152 | 139.152 | 139.152 | 112.894 | 112.894 | 112.894 | 112.894 | 72.26 | 72.26 | 72.26 | 72.26 |
Gross Profit Ratio
| 0.751 | 0.752 | 0.756 | 0.73 | 0.757 | 0.738 | 0.758 | 0.736 | 0.752 | 0.713 | 0.748 | 0.712 | 0.689 | 0.62 | 0.651 | 0.639 | 0.668 | 0.658 | 0.667 | 0.659 | 0.681 | 0.667 | 0.674 | 0.653 | 0.653 | 0.653 | 0.653 | 0.656 | 0.656 | 0.656 | 0.656 | 0.704 | 0.704 | 0.704 | 0.704 | 0.721 | 0.721 | 0.721 | 0.721 | 0.717 | 0.717 | 0.717 | 0.717 | 0.729 | 0.729 | 0.729 | 0.729 | 0.704 | 0.704 | 0.704 | 0.704 | 0.669 | 0.669 | 0.669 | 0.669 | 0.642 | 0.642 | 0.642 | 0.642 | 0.479 | 0.479 | 0.479 | 0.479 |
Reseach & Development Expenses
| 62.264 | 48.198 | 88.783 | 28.671 | 87.686 | 25.025 | 79.529 | 20.176 | 56.89 | 45.825 | 54.618 | 73.508 | 70.302 | 26.209 | 39.708 | 33.884 | 49.915 | 19.017 | 58.883 | 21.536 | 56.531 | 26.757 | 20.822 | 17.012 | 17.012 | 17.012 | 17.012 | 14.347 | 14.347 | 14.347 | 14.347 | 5.468 | 5.468 | 5.468 | 5.468 | 8.349 | 8.349 | 8.349 | 8.349 | 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
| 188.131 | 138.368 | 151.837 | 127.967 | 143.543 | 113.014 | 146.871 | 126.488 | 135.221 | 140.442 | 126.64 | 129.634 | 124.015 | 123.274 | 137.505 | 140.149 | 165.602 | 136.705 | 163.574 | 121.829 | 154.274 | 107.751 | 65.506 | 63.191 | 63.191 | 63.191 | 63.191 | 57.311 | 57.311 | 57.311 | 57.311 | 49.167 | 49.167 | 49.167 | 49.167 | 34.017 | 34.017 | 34.017 | 34.017 | 24.975 | 24.975 | 24.975 | 24.975 | 20.232 | 20.232 | 20.232 | 20.232 | 16.93 | 16.93 | 16.93 | 16.93 | 17.864 | 17.864 | 17.864 | 17.864 | 13.779 | 13.779 | 13.779 | 13.779 | 8.682 | 8.682 | 8.682 | 8.682 |
Selling & Marketing Expenses
| 956.473 | 1,025.15 | 993.854 | 824.798 | 797.446 | 702.236 | 623.637 | 561.832 | 557.451 | 569.256 | 495.673 | 501.678 | 339.21 | 176.006 | 215.918 | 154.732 | 208.299 | 167.193 | 237.302 | 174.356 | 247.187 | 191.95 | 109.784 | 105.815 | 105.815 | 105.815 | 105.815 | 63.85 | 63.85 | 63.85 | 63.85 | 87.533 | 87.533 | 87.533 | 87.533 | 88.3 | 88.3 | 88.3 | 88.3 | 69.085 | 69.085 | 69.085 | 69.085 | 64.52 | 64.52 | 64.52 | 64.52 | 29.032 | 29.032 | 29.032 | 29.032 | 22.364 | 22.364 | 22.364 | 22.364 | 15.348 | 15.348 | 15.348 | 15.348 | 8.827 | 8.827 | 8.827 | 8.827 |
SG&A
| 1,143.808 | 1,169.754 | 1,153.076 | 954.208 | 947.485 | 815.775 | 773.936 | 691.807 | 692.672 | 709.698 | 622.313 | 631.312 | 463.225 | 299.28 | 353.423 | 294.881 | 373.901 | 303.898 | 400.876 | 296.185 | 401.461 | 299.701 | 175.291 | 169.005 | 169.005 | 169.005 | 169.005 | 121.161 | 121.161 | 121.161 | 121.161 | 136.7 | 136.7 | 136.7 | 136.7 | 122.317 | 122.317 | 122.317 | 122.317 | 94.06 | 94.06 | 94.06 | 94.06 | 84.752 | 84.752 | 84.752 | 84.752 | 45.962 | 45.962 | 45.962 | 45.962 | 40.227 | 40.227 | 40.227 | 40.227 | 29.128 | 29.128 | 29.128 | 29.128 | 17.509 | 17.509 | 17.509 | 17.509 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.353 | -20.997 | -20.997 | -19.005 | -19.005 | -19.005 | -19.005 | -182.869 | -182.869 | -182.869 | -182.869 | -161.543 | -161.543 | -161.543 | -161.543 | -176.277 | -176.277 | -176.277 | -176.277 | -70.418 | -70.418 | -70.418 | -70.418 | -77.17 | -77.17 | -77.17 | -77.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 1,067.535 | 1,189.107 | 1,150.17 | 969.588 | 976.718 | 816.4 | 1,077.402 | 631.479 | 782.722 | 672.884 | 658.169 | 682.194 | 485.538 | 295.277 | 365.962 | 325.857 | 352.169 | 308.934 | 428.935 | 298.174 | 412.853 | 288.034 | 175.115 | 167.011 | 167.011 | 167.011 | 167.011 | -47.362 | -47.362 | -47.362 | -47.362 | -19.374 | -19.374 | -19.374 | -19.374 | -45.611 | -45.611 | -45.611 | -45.611 | 23.641 | 23.641 | 23.641 | 23.641 | 7.583 | 7.583 | 7.583 | 7.583 | 45.962 | 45.962 | 45.962 | 45.962 | 40.227 | 40.227 | 40.227 | 40.227 | 29.128 | 29.128 | 29.128 | 29.128 | 17.509 | 17.509 | 17.509 | 17.509 |
Operating Income
| 384.09 | 586.005 | 371.641 | 341.935 | 228.135 | 306.23 | 258.016 | 164.382 | 256.715 | 219.765 | 269.843 | 224.453 | 229.887 | 178.181 | 297.739 | 266.86 | 207.41 | 406.778 | 293.926 | 406.597 | 309.805 | 380.168 | 215.733 | 199.946 | 199.946 | 199.946 | 199.946 | 237.381 | 237.381 | 237.381 | 237.381 | 247.952 | 247.952 | 247.952 | 247.952 | 221.004 | 221.004 | 221.004 | 221.004 | 119.054 | 119.054 | 119.054 | 119.054 | 143.985 | 143.985 | 143.985 | 143.985 | 96.759 | 96.759 | 96.759 | 96.759 | 85.613 | 85.613 | 85.613 | 85.613 | 67.863 | 67.863 | 67.863 | 67.863 | 36.016 | 36.016 | 36.016 | 36.016 |
Operating Income Ratio
| 0.181 | 0.244 | 0.174 | 0.188 | 0.137 | 0.197 | 0.176 | 0.138 | 0.192 | 0.161 | 0.213 | 0.172 | 0.208 | 0.22 | 0.28 | 0.286 | 0.219 | 0.367 | 0.26 | 0.37 | 0.275 | 0.359 | 0.395 | 0.375 | 0.375 | 0.375 | 0.375 | 0.478 | 0.478 | 0.478 | 0.478 | 0.487 | 0.487 | 0.487 | 0.487 | 0.541 | 0.541 | 0.541 | 0.541 | 0.373 | 0.373 | 0.373 | 0.373 | 0.569 | 0.569 | 0.569 | 0.569 | 0.46 | 0.46 | 0.46 | 0.46 | 0.412 | 0.412 | 0.412 | 0.412 | 0.386 | 0.386 | 0.386 | 0.386 | 0.238 | 0.238 | 0.238 | 0.238 |
Total Other Income Expenses Net
| 184.875 | 85.283 | 133.976 | 69.473 | 111.546 | 74.192 | -164.801 | 137.427 | 36.1 | 130.192 | 80.551 | 94.283 | 101.823 | 77.931 | 68.232 | 62.423 | 115.753 | 67.224 | 86.816 | 76.397 | 91.874 | 77.799 | -0.821 | -0.012 | -0.012 | -0.012 | -0.012 | -0.006 | -0.006 | -0.006 | -0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.339 | 2.339 | 2.339 | 2.339 | 10.255 | 10.255 | 10.255 | 10.255 |
Income Before Tax
| 568.965 | 671.288 | 505.617 | 411.408 | 339.681 | 380.422 | 93.215 | 301.809 | 292.815 | 349.957 | 350.394 | 318.736 | 331.71 | 256.112 | 365.971 | 329.283 | 323.163 | 474.002 | 380.742 | 482.994 | 401.679 | 457.967 | 214.912 | 199.934 | 199.934 | 199.934 | 199.934 | 237.375 | 237.375 | 237.375 | 237.375 | 247.952 | 247.952 | 247.952 | 247.952 | 221.004 | 221.004 | 221.004 | 221.004 | 119.054 | 119.054 | 119.054 | 119.054 | 143.985 | 143.985 | 143.985 | 143.985 | 96.759 | 96.759 | 96.759 | 96.759 | 85.613 | 85.613 | 85.613 | 85.613 | 70.202 | 70.202 | 70.202 | 70.202 | 46.271 | 46.271 | 46.271 | 46.271 |
Income Before Tax Ratio
| 0.269 | 0.28 | 0.237 | 0.227 | 0.203 | 0.245 | 0.064 | 0.254 | 0.219 | 0.256 | 0.277 | 0.244 | 0.299 | 0.316 | 0.345 | 0.353 | 0.342 | 0.427 | 0.337 | 0.439 | 0.356 | 0.432 | 0.393 | 0.375 | 0.375 | 0.375 | 0.375 | 0.478 | 0.478 | 0.478 | 0.478 | 0.487 | 0.487 | 0.487 | 0.487 | 0.541 | 0.541 | 0.541 | 0.541 | 0.373 | 0.373 | 0.373 | 0.373 | 0.569 | 0.569 | 0.569 | 0.569 | 0.46 | 0.46 | 0.46 | 0.46 | 0.412 | 0.412 | 0.412 | 0.412 | 0.399 | 0.399 | 0.399 | 0.399 | 0.306 | 0.306 | 0.306 | 0.306 |
Income Tax Expense
| 90.92 | 179.823 | 113.967 | 80.285 | 91.463 | 71.966 | 51.903 | 48.088 | 77.321 | 62.301 | 101.543 | 61.711 | 63.161 | 73.108 | 53.241 | 52.817 | 51.07 | 88.38 | 80.981 | 78.065 | 103.438 | 72.566 | 44.001 | 38.02 | 38.02 | 38.02 | 38.02 | 48.481 | 48.481 | 48.481 | 48.481 | 42.513 | 42.513 | 42.513 | 42.513 | 29.178 | 29.178 | 29.178 | 29.178 | 19.493 | 19.493 | 19.493 | 19.493 | 21.325 | 21.325 | 21.325 | 21.325 | 13.514 | 13.514 | 13.514 | 13.514 | 1.362 | 1.362 | 1.362 | 1.362 | 2.665 | 2.665 | 2.665 | 2.665 | -1.827 | -1.827 | -1.827 | -1.827 |
Net Income
| 478.045 | 491.465 | 391.65 | 331.123 | 248.218 | 308.456 | 41.312 | 253.721 | 215.494 | 287.656 | 248.851 | 257.025 | 268.549 | 183.004 | 312.73 | 276.466 | 272.413 | 385.493 | 299.847 | 404.928 | 298.188 | 385.459 | 170.911 | 161.914 | 161.914 | 161.914 | 161.914 | 188.894 | 188.894 | 188.894 | 188.894 | 205.439 | 205.439 | 205.439 | 205.439 | 191.826 | 191.826 | 191.826 | 191.826 | 99.561 | 99.561 | 99.561 | 99.561 | 122.66 | 122.66 | 122.66 | 122.66 | 83.244 | 83.244 | 83.244 | 83.244 | 84.252 | 84.252 | 84.252 | 84.252 | 67.538 | 67.538 | 67.538 | 67.538 | 48.098 | 48.098 | 48.098 | 48.098 |
Net Income Ratio
| 0.226 | 0.205 | 0.183 | 0.182 | 0.149 | 0.198 | 0.028 | 0.213 | 0.161 | 0.21 | 0.197 | 0.197 | 0.242 | 0.225 | 0.295 | 0.297 | 0.288 | 0.348 | 0.265 | 0.368 | 0.264 | 0.364 | 0.313 | 0.304 | 0.304 | 0.304 | 0.304 | 0.381 | 0.381 | 0.381 | 0.381 | 0.403 | 0.403 | 0.403 | 0.403 | 0.47 | 0.47 | 0.47 | 0.47 | 0.312 | 0.312 | 0.312 | 0.312 | 0.484 | 0.484 | 0.484 | 0.484 | 0.396 | 0.396 | 0.396 | 0.396 | 0.405 | 0.405 | 0.405 | 0.405 | 0.384 | 0.384 | 0.384 | 0.384 | 0.319 | 0.319 | 0.319 | 0.319 |
EPS
| 0.63 | 0.65 | 0.52 | 0.44 | 0.33 | 0.41 | 0.055 | 0.33 | 0.28 | 0.36 | 0.31 | 0.31 | 0.32 | 0.22 | 0.38 | 0.33 | 0.33 | 0.47 | 0.36 | 0.49 | 0.36 | 0.47 | 0.21 | 0.2 | 0.2 | 0.2 | 0.2 | 0.23 | 0.23 | 0.23 | 0.23 | 0.25 | 0.25 | 0.25 | 0.25 | 0.23 | 0.23 | 0.23 | 0.23 | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.15 | 0.15 | 0.15 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.079 | 0.079 | 0.079 | 0.079 |
EPS Diluted
| 0.63 | 0.65 | 0.52 | 0.44 | 0.33 | 0.41 | 0.055 | 0.33 | 0.28 | 0.36 | 0.31 | 0.31 | 0.32 | 0.22 | 0.38 | 0.33 | 0.33 | 0.47 | 0.36 | 0.49 | 0.36 | 0.47 | 0.21 | 0.2 | 0.2 | 0.2 | 0.2 | 0.23 | 0.23 | 0.23 | 0.23 | 0.25 | 0.25 | 0.25 | 0.25 | 0.23 | 0.23 | 0.23 | 0.23 | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.15 | 0.15 | 0.15 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.079 | 0.079 | 0.079 | 0.079 |
EBITDA
| 463.874 | 672.107 | 452.427 | 435.803 | 309.553 | 395.561 | 353.372 | 268.476 | 344.88 | 327.826 | 369.249 | 322.514 | 325.535 | 277.177 | 393.464 | 362.182 | 295.463 | 481.168 | 372.886 | 471.959 | 359.382 | 428.651 | 241.156 | 220.447 | 220.447 | 220.447 | 220.447 | 253.802 | 253.802 | 253.802 | 253.802 | 261.209 | 261.209 | 261.209 | 261.209 | 232.336 | 232.336 | 232.336 | 232.336 | 128.064 | 128.064 | 128.064 | 128.064 | 152.006 | 152.006 | 152.006 | 152.006 | 104.192 | 104.192 | 104.192 | 104.192 | 92.061 | 92.061 | 92.061 | 92.061 | 73.434 | 73.434 | 73.434 | 73.434 | 41.505 | 41.505 | 41.505 | 41.505 |
EBITDA Ratio
| 0.219 | 0.28 | 0.212 | 0.24 | 0.185 | 0.255 | 0.241 | 0.226 | 0.258 | 0.24 | 0.292 | 0.247 | 0.294 | 0.341 | 0.371 | 0.389 | 0.312 | 0.434 | 0.33 | 0.429 | 0.319 | 0.405 | 0.441 | 0.414 | 0.414 | 0.414 | 0.414 | 0.512 | 0.512 | 0.512 | 0.512 | 0.513 | 0.513 | 0.513 | 0.513 | 0.569 | 0.569 | 0.569 | 0.569 | 0.402 | 0.402 | 0.402 | 0.402 | 0.6 | 0.6 | 0.6 | 0.6 | 0.495 | 0.495 | 0.495 | 0.495 | 0.443 | 0.443 | 0.443 | 0.443 | 0.417 | 0.417 | 0.417 | 0.417 | 0.275 | 0.275 | 0.275 | 0.275 |