Jilin Province Huinan Changlong Bio-pharmacy Company Limited (8049.HK)

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8049.HK
Financials

1.4 (HKD) • At close November 12, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	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 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q2
Revenue Numbers are in millions	196.547	196.547	248.706	197.203	253.092	142.544	248.171	216.12	183.928	193.367	231.795	172.335	152.607	148.719	181.779	154.827	155.692	129.952	173.827	172.654	158.443	140.961	164.681	170.921	151.563	160.507	163.322	172.489	156.425	153.067	180.606	176.526	147.37	149.617	140.189	134.668	142.547	121.73	223.9	135.512	134.574	107.729	140.498	103.982	114.257	99.009	114.725	97.927	140.595	68.034	101.236	68.807	59.128	45.123	60.597	40.613	63.967	35.453	34.149
Cost of Revenue Numbers are in millions	39.007	39.007	76.397	51.493	87.854	41.755	69.94	44.16	47.948	31.503	31.401	31.832	38.863	23.355	25.418	23.724	23.798	18.572	31.659	25.396	27.914	22.564	31.011	28.995	28.328	27.22	28.538	25.98	31.724	28.008	40.223	37.517	31.015	26.511	35.895	25.287	27.549	19.621	43.79	26.307	26.58	18.536	29.776	15.106	19.602	20.205	26.418	14.482	22.693	10.266	21.562	8.901	8.588	5.156	19.118	6.899	11.082	5.559	6.247
Gross Profit Numbers are in millions	157.54	157.54	172.309	145.71	165.238	100.789	178.231	171.96	135.98	161.864	200.394	140.503	113.744	125.364	156.361	131.103	131.894	111.38	142.168	147.258	130.529	118.397	133.67	141.926	123.235	133.287	134.784	146.509	124.701	125.059	140.383	139.009	116.355	123.106	104.294	109.381	114.998	102.109	180.11	109.205	107.994	89.193	110.722	88.876	94.655	78.804	88.307	83.445	117.902	57.768	79.674	59.906	50.54	39.967	41.479	33.714	52.885	29.894	27.902
Gross Profit Ratio Numbers are in millions	0.802	0.802	0.693	0.739	0.653	0.707	0.718	0.796	0.739	0.837	0.865	0.815	0.745	0.843	0.86	0.847	0.847	0.857	0.818	0.853	0.824	0.84	0.812	0.83	0.813	0.83	0.825	0.849	0.797	0.817	0.777	0.787	0.79	0.823	0.744	0.812	0.807	0.839	0.804	0.806	0.802	0.828	0.788	0.855	0.828	0.796	0.77	0.852	0.839	0.849	0.787	0.871	0.855	0.886	0.685	0.83	0.827	0.843	0.817
Reseach & Development Expenses Numbers are in millions	0	0	13.102	0	0	0	19.061	0	0	0	20.578	0	0	0	33.197	0	0	0	11.632	0	0	0	0.334	0	0	0	1.477	0	0	0	0.278	0	0	0	1.518	0	0	0	1.364	0	0	0	3.685	0	0	0	1.07	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.19	22.19	58.825	20.775	11.384	16.387	14.604	48.219	5.122	37.153	32.79	8.606	12.476	39.415	68.324	23.879	67.131	10.212	32.199	8.194	11.603	12.695	8.063	7.578	5.823	6.986	30.138	5.836	5.89	5.301	16.752	6.359	6.427	10.862	34.018	1.801	4.271	5.444	50.306	1.808	4.103	11.684	24.84	4.093	4.087	4.327	14.582	3.359	8.867	4.768	19.575	2.153	2.602	1.607	16.678	2.222	3.709	3.698	4.269
Selling & Marketing Expenses Numbers are in millions	86.505	86.505	101.46	94.269	83.2	63.009	130.666	98.129	85.507	90.549	146.333	81.89	63.764	68.73	56.785	75.845	24.792	101.386	49.217	104.35	87.613	95.037	82.275	98.599	85.677	108.929	48.197	100.335	81.794	104.802	69.97	92.851	70.252	94.129	33.072	84.562	73.393	80.143	73.056	79.513	60.257	64.123	67.691	61.725	54.182	71.721	60.614	65.007	78.037	48.88	48.579	47.747	29.826	22.312	18.293	25.165	35.139	15.709	16.594
SG&A Numbers are in millions	108.695	108.695	160.285	115.044	94.584	79.396	145.27	146.348	90.629	127.702	179.123	90.496	76.24	108.145	125.109	99.724	91.923	111.598	81.416	112.544	99.216	107.732	90.338	106.177	91.5	115.915	78.335	106.171	87.684	110.103	86.722	99.21	76.679	104.991	67.09	86.363	77.664	85.587	123.362	81.321	64.36	75.807	92.531	65.818	58.269	76.048	75.196	68.366	86.904	53.648	68.154	49.9	32.428	23.919	34.971	27.387	38.848	19.407	20.863
Other Expenses Numbers are in millions	-15.058	-15.058	-24.542	27.882	-30.741	45.831	-15.792	6.274	6.829	5.701	-9.914	6.019	1.465	6.506	-27.275	5.466	4.909	17.182	-24.642	6.057	13.613	7.394	-19.082	7.125	11.442	4.941	-13.867	2.465	7.165	6.186	-2.495	1.833	2.694	1.817	-14.671	7.721	9.443	0.869	-0.799	2.412	0.341	1.132	-11.156	0.977	2.237	9.828	3.031	-1.037	-7.788	-6.402	-3.909	-1.138	-0.831	-0.293	-4.075	-1.945	-0.067	-0.014	-0.204
Operating Expenses Numbers are in millions	93.637	93.637	135.743	115.044	94.584	79.396	129.478	146.348	90.629	127.702	169.209	90.496	76.24	108.145	113.943	99.724	91.923	111.598	69.883	112.544	99.216	107.732	73.998	106.177	91.5	115.915	70.144	106.171	87.684	110.103	81.646	99.21	76.679	104.991	50.129	86.363	77.664	85.587	117.197	81.321	64.36	75.807	81.771	65.818	58.269	76.048	78.227	67.329	79.116	47.246	64.245	48.762	31.597	23.626	30.896	25.442	38.781	19.393	20.659
Operating Income Numbers are in millions	63.903	63.903	33.144	58.548	39.913	67.224	73.893	31.886	52.18	39.863	58.897	56.026	38.969	23.725	52.065	36.845	44.88	16.964	71.658	40.771	44.926	18.059	78.012	42.874	43.177	22.313	64.641	42.803	44.182	21.142	63.452	41.632	42.37	19.932	43.084	30.739	46.777	17.391	71.172	30.296	43.975	14.518	20.026	24.035	38.623	12.584	14.263	16.116	38.786	10.522	15.429	11.144	18.943	16.341	10.583	8.272	14.104	10.501	7.243
Operating Income Ratio Numbers are in millions	0.325	0.325	0.133	0.297	0.158	0.472	0.298	0.148	0.284	0.206	0.254	0.325	0.255	0.16	0.286	0.238	0.288	0.131	0.412	0.236	0.284	0.128	0.474	0.251	0.285	0.139	0.396	0.248	0.282	0.138	0.351	0.236	0.288	0.133	0.307	0.228	0.328	0.143	0.318	0.224	0.327	0.135	0.143	0.231	0.338	0.127	0.124	0.165	0.276	0.155	0.152	0.162	0.32	0.362	0.175	0.204	0.22	0.296	0.212
Total Other Income Expenses Net Numbers are in millions	-0.407	-0.407	1.3	-0.026	-1.763	-0.026	0.217	-0.058	-0.156	-0.48	-0.137	-0.016	-0.075	-0.116	-0.006	-0.03	-0.024	-0.653	-0.028	-0.029	-0.03	-0.033	0.07	-0.03	-0.067	-0.026	0.058	-0.015	-0.015	-0.028	-0.049	-0.018	-0.005	-0.029	-0.041	-0.013	-0.08	-0.075	0.001	-0.085	-0.098	-0.115	-0.419	-0.043	-0.104	-0.093	3.866	-0.05	-10.672	0	-0.176	-0.067	-0.01	0	-0.126	-0.052	0	0	-0.05
Income Before Tax Numbers are in millions	63.497	63.497	34.444	58.522	38.15	67.198	74.11	31.828	52.024	39.383	58.76	56.01	38.894	23.609	52.059	36.815	44.856	16.311	71.63	40.742	44.896	18.026	78.082	42.844	43.11	22.287	64.699	42.788	44.167	21.114	63.403	41.614	42.365	19.903	43.043	30.726	46.697	17.316	71.173	30.211	43.877	14.403	19.607	23.992	38.519	12.491	14.167	16.066	38.636	10.522	15.253	11.077	18.933	16.341	10.457	8.22	14.104	10.501	7.193
Income Before Tax Ratio Numbers are in millions	0.323	0.323	0.138	0.297	0.151	0.471	0.299	0.147	0.283	0.204	0.253	0.325	0.255	0.159	0.286	0.238	0.288	0.126	0.412	0.236	0.283	0.128	0.474	0.251	0.284	0.139	0.396	0.248	0.282	0.138	0.351	0.236	0.287	0.133	0.307	0.228	0.328	0.142	0.318	0.223	0.326	0.134	0.14	0.231	0.337	0.126	0.123	0.164	0.275	0.155	0.151	0.161	0.32	0.362	0.173	0.202	0.22	0.296	0.211
Income Tax Expense Numbers are in millions	11.356	11.356	19.532	6.075	9.69	14.81	-14.797	4.425	8.384	5.768	12.446	8.018	10.025	3.501	8.528	5.474	7.04	2.441	15.011	6.108	6.684	2.765	8.767	6.465	6.493	3.382	12.123	6.419	6.657	3.167	9.033	6.268	6.329	2.985	5.933	4.609	7.005	2.597	13.605	4.532	6.582	2.16	4.085	3.598	5.777	1.874	1.91	2.455	5.795	1.578	3.759	1.68	2.821	2.451	2.467	1.785	1.563	1.576	1.799
Net Income Numbers are in millions	52.141	52.141	14.912	52.447	28.46	52.388	88.907	27.403	43.64	33.615	46.314	47.992	28.869	20.108	43.531	31.341	37.816	13.87	56.619	34.634	38.212	15.261	69.315	36.379	36.617	18.905	52.576	36.369	37.51	17.947	54.37	35.346	36.036	16.918	37.11	26.117	39.692	14.719	57.568	25.679	37.295	12.243	15.522	20.394	32.742	10.617	12.257	13.611	32.841	8.944	11.494	9.397	16.112	13.89	7.99	6.435	12.541	8.925	5.394
Net Income Ratio Numbers are in millions	0.265	0.265	0.06	0.266	0.112	0.368	0.358	0.127	0.237	0.174	0.2	0.278	0.189	0.135	0.239	0.202	0.243	0.107	0.326	0.201	0.241	0.108	0.421	0.213	0.242	0.118	0.322	0.211	0.24	0.117	0.301	0.2	0.245	0.113	0.265	0.194	0.278	0.121	0.257	0.189	0.277	0.114	0.11	0.196	0.287	0.107	0.107	0.139	0.234	0.131	0.114	0.137	0.272	0.308	0.132	0.158	0.196	0.252	0.158
EPS Numbers are in millions	0.093	0.093	0.027	0.094	0.051	0.094	0.16	0.049	0.078	0.06	0.083	0.086	0.052	0.036	0.078	0.056	0.068	0.025	0.1	0.062	0.068	0.027	0.12	0.065	0.065	0.034	0.094	0.065	0.067	0.032	0.097	0.063	0.064	0.03	0.066	0.047	0.071	0.026	0.1	0.046	0.067	0.022	0.028	0.036	0.058	0.019	0.022	0.024	0.043	0.016	0.021	0.017	0.054	0.025	0.014	0.012	0.022	0.016	0.01
EPS Diluted Numbers are in millions	0.093	0.093	0.027	0.094	0.051	0.094	0.16	0.049	0.078	0.06	0.083	0.086	0.052	0.036	0.078	0.056	0.068	0.025	0.1	0.062	0.068	0.027	0.12	0.065	0.065	0.034	0.094	0.065	0.067	0.032	0.097	0.063	0.064	0.03	0.066	0.047	0.071	0.026	0.1	0.046	0.067	0.022	0.028	0.036	0.058	0.019	0.022	0.024	0.043	0.016	0.021	0.017	0.054	0.025	0.014	0.012	0.022	0.016	0.01
EBITDA Numbers are in millions	70.515	70.515	33.144	58.548	39.913	67.224	73.893	31.886	52.18	39.863	58.897	56.026	38.969	23.725	52.065	36.845	44.88	16.964	71.658	40.771	44.926	18.059	78.012	42.874	43.177	27.532	64.641	42.803	44.182	25.887	63.452	41.632	42.37	24.455	43.084	30.739	46.777	21.217	71.172	30.296	43.975	17.825	20.026	24.035	38.623	14.91	14.263	16.116	38.786	10.522	15.429	11.144	18.943	16.341	10.583	8.272	14.104	10.501	7.243
EBITDA Ratio Numbers are in millions	0.359	0.359	0.133	0.297	0.158	0.472	0.298	0.148	0.284	0.206	0.254	0.325	0.255	0.16	0.286	0.238	0.288	0.131	0.412	0.236	0.284	0.128	0.474	0.251	0.285	0.139	0.396	0.248	0.282	0.138	0.351	0.236	0.288	0.133	0.307	0.228	0.328	0.143	0.318	0.224	0.327	0.135	0.143	0.231	0.338	0.127	0.124	0.165	0.276	0.155	0.152	0.162	0.32	0.362	0.175	0.204	0.22	0.296	0.212

Jilin Province Huinan Changlong Bio-pharmacy Company Limited

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HKEX:8049.HK