China Resources Pharmaceutical Group Limited (3320.HK)

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3320.HK
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4.96 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	139,351.412	130,461.189	138,940.062	128,389.889	125,716.477	122,318.563	114,487.606	111,035.881	89,387.142	102,530.908	101,922.961	95,948.304	93,740.803	89,794.606	82,737.598	81,089.68	75,615.523	75,305.227	71,262.878	36,642.026	33,937.295	33,937.295	33,937.295	33,937.295	29,237.674	29,237.674	29,237.674	29,237.674
Cost of Revenue Numbers are in millions	116,667.377	110,594.26	116,599.396	109,086.81	105,884.796	104,403.348	97,022.535	93,608.842	74,520.32	85,946.801	84,489.378	77,899.303	76,859.425	74,046.43	70,209.626	68,733.691	63,862.413	63,563.009	59,806.234	30,842.311	28,564.79	28,564.79	28,564.79	28,564.79	24,200.403	24,200.403	24,200.403	24,200.403
Gross Profit Numbers are in millions	22,684.035	19,866.929	22,340.666	19,303.079	19,831.681	17,915.215	17,465.071	17,427.039	14,866.822	16,584.107	17,433.583	18,049.001	16,881.378	15,748.176	12,527.972	12,355.989	11,753.11	11,742.218	11,456.644	5,799.716	5,372.506	5,372.506	5,372.506	5,372.506	5,037.271	5,037.271	5,037.271	5,037.271
Gross Profit Ratio Numbers are in millions	0.163	0.152	0.161	0.15	0.158	0.146	0.153	0.157	0.166	0.162	0.171	0.188	0.18	0.175	0.151	0.152	0.155	0.156	0.161	0.158	0.158	0.158	0.158	0.158	0.172	0.172	0.172	0.172
Reseach & Development Expenses Numbers are in millions	1,017.538	1,665.338	947.059	1,300.199	789.319	996.133	692.418	862.787	455.177	655.325	498.968	648.714	390.566	604.252	303.924	428.119	361.297	508.269	272.875	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	3,742.699	3,212.649	3,377.57	2,932.752	3,526.53	2,701.117	3,414.967	2,148.185	2,861.704	2,342.064	2,563.576	2,140.03	2,423.637	1,778.1	2,138.375	1,743.811	2,115.273	1,729.619	961.223	1,061.693	1,061.693	1,061.693	1,061.693	918.376	918.376	918.376	918.376
Selling & Marketing Expenses Numbers are in millions	0	10,382.003	10,436.005	9,467.972	9,077.183	9,247.701	8,282.999	9,259.74	6,769.705	10,274.059	8,914.464	9,900.445	8,440.435	8,357.641	5,511.144	5,979.231	4,968.248	5,497.401	4,614.145	2,527.887	2,200.039	2,200.039	2,200.039	2,200.039	2,105.779	2,105.779	2,105.779	2,105.779
SG&A Numbers are in millions	14,101.206	14,146.77	14,358.003	13,816.188	12,416.575	13,080.223	11,362.666	13,107.997	9,397.348	13,380.29	11,458.388	12,553.844	10,580.465	10,826.62	7,289.244	8,117.606	6,712.059	7,612.674	6,343.764	3,489.11	3,261.732	3,261.732	3,261.732	3,261.732	3,024.155	3,024.155	3,024.155	3,024.155
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,689.7	-3,148.32	-3,148.32	-3,040.221	-3,040.221	-3,040.221	-3,040.221	-2,912.776	-2,912.776	-2,912.776	-2,912.776
Operating Expenses Numbers are in millions	15,118.744	15,496.906	15,305.062	15,116.387	13,205.894	14,076.356	12,055.084	13,970.784	9,852.525	14,035.615	11,957.356	12,776.695	10,492.894	10,653.008	7,224.49	7,604.225	6,704.222	7,729.703	5,558.071	340.789	221.511	221.511	221.511	221.511	111.38	111.38	111.38	111.38
Operating Income Numbers are in millions	7,565.292	4,252.795	7,035.604	4,186.692	6,625.787	3,838.859	5,409.987	3,456.255	5,014.297	2,548.492	5,476.227	4,787.527	5,656.693	4,389.805	4,897.69	3,834.8	4,488.132	3,170.065	4,709.202	1,717.15	1,552.86	1,552.86	1,552.86	1,552.86	1,467.134	1,467.134	1,467.134	1,467.134
Operating Income Ratio Numbers are in millions	0.054	0.033	0.051	0.033	0.053	0.031	0.047	0.031	0.056	0.025	0.054	0.05	0.06	0.049	0.059	0.047	0.059	0.042	0.066	0.047	0.046	0.046	0.046	0.046	0.05	0.05	0.05	0.05
Total Other Income Expenses Net Numbers are in millions	-145.388	-490.114	-159.245	-1,114.826	-230.584	-767.316	-386.695	-1,001.869	-600.027	-1,789.846	264.278	-715.512	-546.231	-227.424	-477.723	-20.909	-259.358	-212.276	383.304	295.424	177.833	177.833	177.833	177.833	261.094	261.094	261.094	261.094
Income Before Tax Numbers are in millions	7,419.904	3,762.681	6,876.359	3,071.866	6,395.203	3,071.543	5,023.292	2,454.386	4,414.27	758.646	5,740.505	4,072.015	5,110.462	4,162.381	4,419.967	3,813.891	4,228.774	2,957.789	5,092.506	2,012.574	1,730.693	1,730.693	1,730.693	1,730.693	1,728.228	1,728.228	1,728.228	1,728.228
Income Before Tax Ratio Numbers are in millions	0.053	0.029	0.049	0.024	0.051	0.025	0.044	0.022	0.049	0.007	0.056	0.042	0.055	0.046	0.053	0.047	0.056	0.039	0.071	0.055	0.051	0.051	0.051	0.051	0.059	0.059	0.059	0.059
Income Tax Expense Numbers are in millions	1,631.417	894.339	1,423.679	599.637	1,412.765	689.507	1,071.519	910.039	841.828	416.954	1,124.811	562.474	1,047.679	748.646	966.836	1,026.312	1,048.264	737.175	1,230.886	492.015	357.726	357.726	357.726	357.726	364.572	364.572	364.572	364.572
Net Income Numbers are in millions	2,822.63	1,206.372	3,038.06	1,122.366	3,025.046	1,330.783	2,438.106	719.932	2,577.194	251.049	3,035.37	1,727.976	2,249.627	1,672.589	1,810.447	1,185.341	1,636.069	568.412	2,281.664	1,520.559	1,372.968	1,372.968	1,372.968	1,372.968	1,363.657	1,363.657	1,363.657	1,363.657
Net Income Ratio Numbers are in millions	0.02	0.009	0.022	0.009	0.024	0.011	0.021	0.006	0.029	0.002	0.03	0.018	0.024	0.019	0.022	0.015	0.022	0.008	0.032	0.041	0.04	0.04	0.04	0.04	0.047	0.047	0.047	0.047
EPS Numbers are in millions	0.45	0.19	0.48	0.18	0.48	0.21	0.39	0.11	0.41	0.04	0.48	0.27	0.36	0.27	0.29	0.23	0.35	0.12	0.49	0.25	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22
EPS Diluted Numbers are in millions	0.45	0.19	0.48	0.18	0.48	0.21	0.39	0.11	0.41	0.04	0.48	0.27	0.36	0.27	0.29	0.23	0.35	0.12	0.49	0.25	0.22	0.22	0.22	0.22	0.22	0.22	0.22	0.22
EBITDA Numbers are in millions	9,329.453	5,696.814	8,751.299	5,736.027	8,228.602	5,295.728	6,775.008	4,696.887	6,217.718	3,788.754	6,600.812	5,526.944	6,434.679	5,052.841	5,686.369	4,342.398	5,163.443	3,848.006	5,298.731	2,053.612	1,891.061	1,891.061	1,891.061	1,891.061	1,766.059	1,766.059	1,766.059	1,766.059
EBITDA Ratio Numbers are in millions	0.067	0.044	0.063	0.045	0.065	0.043	0.059	0.042	0.07	0.037	0.065	0.058	0.069	0.056	0.069	0.054	0.068	0.051	0.074	0.056	0.056	0.056	0.056	0.056	0.06	0.06	0.06	0.06

China Resources Pharmaceutical Group Limited

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