Nanjing Sinolife United Company Limited
HKEX:3332.HK
0.43 (HKD) • At close July 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q4 | 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 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 377.709 | 370.189 | 345.029 | 218.93 | 152.091 | 122.76 | 128.614 | 123.711 | 162.225 | 134.3 | 170.439 | 152.174 | 231.876 | 221.323 | 227.234 | 245.256 | 279.432 | 186.809 | 248.031 | 149.033 | 156.468 | 95.981 | 108.771 | 85.965 | 85.553 | 75.186 | 37.593 |
| Cost of Revenue
| 108.127 | 101.503 | 111.239 | 73.063 | 63.779 | 51.077 | 61.974 | 51.548 | 70.711 | 55.11 | 88.524 | 77.251 | 126.611 | 77.618 | 89.466 | 77.427 | 84.211 | 55.635 | 54.365 | 22.773 | 13.126 | 9.973 | 9.645 | 11.264 | 10.395 | 10.138 | 5.069 |
| Gross Profit
| 269.582 | 268.686 | 233.79 | 145.867 | 88.312 | 71.683 | 66.64 | 72.163 | 91.514 | 79.19 | 81.915 | 74.923 | 105.265 | 143.705 | 137.768 | 167.829 | 195.221 | 131.174 | 193.666 | 126.26 | 143.342 | 86.008 | 99.126 | 74.701 | 75.158 | 65.048 | 32.524 |
| Gross Profit Ratio
| 0.714 | 0.726 | 0.678 | 0.666 | 0.581 | 0.584 | 0.518 | 0.583 | 0.564 | 0.59 | 0.481 | 0.492 | 0.454 | 0.649 | 0.606 | 0.684 | 0.699 | 0.702 | 0.781 | 0.847 | 0.916 | 0.896 | 0.911 | 0.869 | 0.878 | 0.865 | 0.865 |
| Reseach & Development Expenses
| 0.508 | 0.416 | 0.512 | 0.355 | 0.379 | 0.457 | 0.535 | 0.757 | 4.575 | 0.601 | 2.087 | 1.451 | 0.761 | 1.79 | 1.693 | 1.346 | 0.969 | 1.263 | 2.102 | 0.418 | 0.274 | 0.49 | 0.52 | 0.383 | 0.13 | 0 | 0 |
| General & Administrative Expenses
| 51.183 | 37.42 | 41.626 | 30.596 | 34.353 | 29.571 | 36.301 | 33.916 | 41.449 | 36.122 | 44.451 | 40.736 | 43.424 | 36.344 | 41.471 | 41.379 | 52.94 | 30.352 | 36.047 | 22.131 | 23.725 | 15.018 | 16.268 | 10.75 | 12.077 | 10.311 | 5.155 |
| Selling & Marketing Expenses
| 222.358 | 186.263 | 164.899 | 85.063 | 62.395 | 46.208 | 55.488 | 50.496 | 80.643 | 52.255 | 106.26 | 79.176 | 122.881 | 102.669 | 123.127 | 67.634 | 81.405 | 50.5 | 47.58 | 42.474 | 27.352 | 20.536 | 15.091 | 20.616 | 21.676 | 17.024 | 8.512 |
| SG&A
| 273.541 | 223.683 | 206.525 | 115.659 | 96.748 | 75.779 | 91.789 | 84.412 | 122.092 | 88.377 | 150.711 | 119.912 | 166.305 | 139.013 | 164.598 | 109.013 | 134.345 | 80.852 | 83.627 | 64.605 | 60.4 | 41.254 | 33.859 | 32.966 | 33.727 | 27.334 | 13.667 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.667 | -1.667 | -1.534 | -1.534 | -1.786 | -1.786 | -2.482 | -2.482 | -1.023 | -1.023 | -1.236 | -1.236 | -0.13 | -0.13 | 0 | 0 |
| Operating Expenses
| 274.049 | 224.099 | 207.037 | 114.756 | 94.309 | 76.043 | 92.74 | 78.834 | 130.884 | 83.396 | 219.406 | 118.28 | 239.626 | 137.346 | 176.586 | 116.417 | 133.328 | 81.896 | 82.169 | 66.203 | 55.827 | 47.312 | 46.073 | 34.845 | 33.619 | 27.334 | 13.667 |
| Operating Income
| -4.467 | 44.587 | 26.753 | 27.692 | -9.006 | -7.209 | -30.888 | -14.704 | -32.297 | -11.594 | -68.62 | -47.142 | -66.272 | 3.509 | -35.677 | 50.649 | 60.478 | 49.441 | 108.827 | 61.655 | 82.916 | 44.78 | 65.527 | 41.771 | 41.447 | 38.456 | 19.228 |
| Operating Income Ratio
| -0.012 | 0.12 | 0.078 | 0.126 | -0.059 | -0.059 | -0.24 | -0.119 | -0.199 | -0.086 | -0.403 | -0.31 | -0.286 | 0.016 | -0.157 | 0.207 | 0.216 | 0.265 | 0.439 | 0.414 | 0.53 | 0.467 | 0.602 | 0.486 | 0.484 | 0.511 | 0.511 |
| Total Other Income Expenses Net
| 5.016 | -4.254 | 1.485 | 2.163 | 2.834 | 0.225 | -0.581 | 7.87 | -4.362 | 6.947 | -67.37 | 3.841 | -71.735 | 3.511 | -11.153 | -3.706 | 5.456 | 4.712 | 9.633 | 5.7 | 13.819 | -1.441 | -10.028 | -1.493 | 1.032 | 0 | 0 |
| Income Before Tax
| 0.549 | 40.333 | 28.238 | 29.855 | -6.172 | -4.328 | -26.265 | -6.834 | -39.515 | -4.647 | -138.253 | -43.301 | -133.536 | 6.413 | -39.676 | 53.764 | 65.363 | 54.153 | 117.57 | 66.937 | 96.735 | 42.823 | 54.719 | 40.278 | 42.479 | 38.456 | 19.228 |
| Income Before Tax Ratio
| 0.001 | 0.109 | 0.082 | 0.136 | -0.041 | -0.035 | -0.204 | -0.055 | -0.244 | -0.035 | -0.811 | -0.285 | -0.576 | 0.029 | -0.175 | 0.219 | 0.234 | 0.29 | 0.474 | 0.449 | 0.618 | 0.446 | 0.503 | 0.469 | 0.497 | 0.511 | 0.511 |
| Income Tax Expense
| 0.604 | 6.924 | 3.458 | 2.033 | 2.89 | 0.856 | 1.425 | 0.033 | 3.915 | 1.528 | 14.135 | 1.031 | 16.624 | 2.338 | 10.03 | 13.275 | 15.052 | 13.818 | 27.012 | 18.545 | 21.669 | 10.019 | 13.633 | 10.578 | 11.41 | 9.838 | 4.919 |
| Net Income
| 1.153 | 33.409 | 24.78 | 27.822 | -9.062 | -5.184 | -24.84 | -6.867 | -43.43 | -6.175 | -152.388 | -42.27 | -116.912 | 4.075 | -28.984 | 33.193 | 49.46 | 37.772 | 88.505 | 47.728 | 75.069 | 32.804 | 41.086 | 29.7 | 31.069 | 28.619 | 14.309 |
| Net Income Ratio
| 0.003 | 0.09 | 0.072 | 0.127 | -0.06 | -0.042 | -0.193 | -0.056 | -0.268 | -0.046 | -0.894 | -0.278 | -0.504 | 0.018 | -0.128 | 0.135 | 0.177 | 0.202 | 0.357 | 0.32 | 0.48 | 0.342 | 0.378 | 0.345 | 0.363 | 0.381 | 0.381 |
| EPS
| 0.001 | 0.035 | 0.026 | 0.029 | -0.01 | -0.005 | -0.026 | -0.007 | -0.046 | -0.007 | -0.161 | -0.045 | -0.124 | 0.004 | -0.031 | 0.035 | 0.055 | 0.045 | 0.106 | 0.057 | 0.09 | 0.04 | 0.067 | 0.05 | 0.056 | 0.052 | 0.026 |
| EPS Diluted
| 0.001 | 0.035 | 0.026 | 0.029 | -0.01 | -0.005 | -0.026 | -0.007 | -0.046 | -0.007 | -0.161 | -0.045 | -0.124 | 0.004 | -0.031 | 0.035 | 0.055 | 0.045 | 0.106 | 0.057 | 0.09 | 0.04 | 0.067 | 0.053 | 0.056 | 0.052 | 0.026 |
| EBITDA
| 4.177 | 44.013 | 30.454 | 33.09 | -3.713 | -1.171 | -23.026 | -7.793 | -25.076 | -2.795 | -58.565 | -40.689 | -58.871 | 8.545 | -30.252 | 56.136 | 68.056 | 53.269 | 113.156 | 63.929 | 83.662 | 46.797 | 67.539 | 43.193 | 42.46 | 39.48 | 19.74 |
| EBITDA Ratio
| 0.011 | 0.119 | 0.088 | 0.151 | -0.024 | -0.01 | -0.179 | -0.063 | -0.155 | -0.021 | -0.344 | -0.267 | -0.254 | 0.039 | -0.133 | 0.229 | 0.244 | 0.285 | 0.456 | 0.429 | 0.535 | 0.488 | 0.621 | 0.502 | 0.496 | 0.525 | 0.525 |