Jilin
8049.HKJilin Province Huinan Changlong Bio-pharmacy Company Limited Price (8049.HK)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
560,250,000
(0)%2023 - Income Statement Summary
| Revenue | 841.54M USD |
| Cost of Revenue | 257.50M USD |
| Gross Profit | 584.05M USD |
| Operating Expenses | 385.22M USD |
| Operating Income | 198.83M USD |
| Other Expenses | -77194000.00 USD |
| Net Income | 148.21M USD |
Income Statement
Jilin Province Huinan Changlong Bio-pharmacy Company LimitedCurrency: HKD
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
99,616,000.00
+0% |
100,127,000.00
+1% |
80,730,000.00
-19% |
91,592,000.00
+13% |
83,986,000.00
-8% |
81,889,000.00
-2% |
69,522,000.00
-15% |
97,284,000.00
+40% |
127,124,000.00
+31% |
152,766,000.00
+20% |
200,630,000.00
+31% |
274,294,000.00
+37% |
353,247,000.00
+29% |
457,746,000.00
+30% |
601,715,000.00
+31% |
539,134,000.00
-10% |
654,119,000.00
+21% |
645,303,000.00
-1% |
647,672,000.00
+0% |
645,885,000.00
0% |
622,250,000.00
-4% |
705,456,000.00
+13% |
841,586,000.00
+19% |
841,545,000.00
0% |
|
| Cost of Revenue | |||||||||||||||||||||||||
| Cost of Revenue | 15,979,000.00 | 27,062,000.00 | 20,215,000.00 | 23,376,000.00 | 20,056,000.00 | 23,357,000.00 | 22,985,000.00 | 24,379,000.00 | 38,819,000.00 | 39,352,000.00 | 42,658,000.00 | 44,207,000.00 | 63,593,000.00 | 84,689,000.00 | 115,213,000.00 | 108,352,000.00 | 135,266,000.00 | 114,250,000.00 | 115,554,000.00 | 107,533,000.00 | 91,512,000.00 | 125,451,000.00 | 193,551,000.00 | 257,499,000.00 | |
| Gross Profit | |||||||||||||||||||||||||
| Gross Profit |
83,637,000.00
+0% |
73,065,000.00
-13% |
60,515,000.00
-17% |
68,216,000.00
+13% |
63,930,000.00
-6% |
58,532,000.00
-8% |
46,537,000.00
-20% |
72,905,000.00
+57% |
88,305,000.00
+21% |
113,414,000.00
+28% |
157,972,000.00
+39% |
230,087,000.00
+46% |
289,654,000.00
+26% |
373,057,000.00
+29% |
486,502,000.00
+30% |
430,782,000.00
-11% |
518,853,000.00
+20% |
531,053,000.00
+2% |
532,118,000.00
+0% |
538,352,000.00
+1% |
530,738,000.00
-1% |
580,005,000.00
+9% |
648,035,000.00
+12% |
584,046,000.00
-10% |
|
| Gross Profit Ratio | (0.84%) | (0.73%) | (0.75%) | (0.74%) | (0.76%) | (0.71%) | (0.67%) | (0.75%) | (0.69%) | (0.74%) | (0.79%) | (0.84%) | (0.82%) | (0.81%) | (0.81%) | (0.80%) | (0.79%) | (0.82%) | (0.82%) | (0.83%) | (0.85%) | (0.82%) | (0.77%) | (0.69%) | |
| Operating Expenses | |||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,070,000.00 | 3,685,000.00 | 1,364,000.00 | 1,518,000.00 | 278,000.00 | 1,477,000.00 | 334,000.00 | 11,632,000.00 | 33,197,000.00 | 20,578,000.00 | 19,061,000.00 | 13,102,000.00 | |
| General and Administrative | 7,162,000.00 | 4,299,000.00 | 12,017,000.00 | 14,530,000.00 | 15,049,000.00 | 15,733,000.00 | 14,033,000.00 | 17,012,000.00 | 0.00 | 20,518,000.00 | 26,307,000.00 | 25,937,000.00 | 26,808,000.00 | 37,347,000.00 | 67,901,000.00 | 45,534,000.00 | 40,400,000.00 | 47,165,000.00 | 28,450,000.00 | 64,691,000.00 | 169,546,000.00 | 93,287,000.00 | 105,098,000.00 | 107,371,000.00 | |
| Selling, General & Admin... | 37,638,000.00 | 34,415,000.00 | 45,203,000.00 | 59,415,000.00 | 55,422,000.00 | 53,254,000.00 | 42,271,000.00 | 55,438,000.00 | 47,711,000.00 | 98,202,000.00 | 120,613,000.00 | 174,401,000.00 | 230,466,000.00 | 292,666,000.00 | 344,850,000.00 | 316,704,000.00 | 367,602,000.00 | 382,293,000.00 | 403,930,000.00 | 400,908,000.00 | 428,354,000.00 | 454,004,000.00 | 509,949,000.00 | 449,309,000.00 | |
| Selling & Marketing Exp... | 30,476,000.00 | 30,116,000.00 | 33,186,000.00 | 44,885,000.00 | 40,373,000.00 | 37,521,000.00 | 28,238,000.00 | 38,426,000.00 | 47,711,000.00 | 77,684,000.00 | 94,306,000.00 | 148,464,000.00 | 203,658,000.00 | 255,319,000.00 | 276,949,000.00 | 271,170,000.00 | 327,202,000.00 | 335,128,000.00 | 375,480,000.00 | 336,217,000.00 | 258,808,000.00 | 360,717,000.00 | 404,851,000.00 | 341,938,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,271,000.00 | 10,213,000.00 | 10,794,000.00 | 13,366,000.00 | 14,313,000.00 | 13,335,000.00 | 10,050,000.00 | 9,537,000.00 | 13,680,000.00 | 15,758,000.00 | 18,546,000.00 | 19,435,000.00 | 21,328,000.00 | 19,791,000.00 | 21,321,000.00 | 22,162,000.00 | 28,878,000.00 | 33,604,000.00 | 27,560,000.00 | |
| Other Expenses | -1,320,000.00 | -727,000.00 | -1,335,000.00 | -1,583,000.00 | -4,371,000.00 | -7,118,000.00 | -1,065,000.00 | -2,069,000.00 | 15,096,000.00 | -6,750,000.00 | -6,101,000.00 | -6,171,000.00 | 104,000.00 | 1,886,000.00 | 3,086,000.00 | 3,362,000.00 | 3,849,000.00 | 1,949,000.00 | -16,340,000.00 | -11,533,000.00 | -11,166,000.00 | -9,914,000.00 | -15,792,000.00 | -77,194,000.00 | |
| Total Operating Expenses | 36,318,000.00 | 33,688,000.00 | 43,868,000.00 | 57,832,000.00 | 51,051,000.00 | 46,136,000.00 | 41,206,000.00 | 53,369,000.00 | 62,807,000.00 | 91,452,000.00 | 114,512,000.00 | 168,230,000.00 | 224,672,000.00 | 281,906,000.00 | 338,685,000.00 | 299,743,000.00 | 362,526,000.00 | 374,102,000.00 | 387,590,000.00 | 389,375,000.00 | 417,188,000.00 | 444,090,000.00 | 494,157,000.00 | 385,217,000.00 | |
| Cost and Exponses | 52,297,000.00 | 60,750,000.00 | 64,083,000.00 | 81,208,000.00 | 71,107,000.00 | 69,493,000.00 | 64,191,000.00 | 77,748,000.00 | 101,626,000.00 | 130,804,000.00 | 157,170,000.00 | 212,437,000.00 | 288,265,000.00 | 366,595,000.00 | 453,898,000.00 | 408,095,000.00 | 497,792,000.00 | 488,352,000.00 | 503,144,000.00 | 496,908,000.00 | 508,700,000.00 | 569,541,000.00 | 687,708,000.00 | 642,716,000.00 | |
| Operating Income | |||||||||||||||||||||||||
| Operating Income |
47,319,000.00
+0% |
39,377,000.00
-17% |
16,647,000.00
-58% |
10,384,000.00
-38% |
12,879,000.00
+24% |
12,396,000.00
-4% |
5,331,000.00
-57% |
19,536,000.00
+266% |
25,498,000.00
+31% |
22,271,000.00
-13% |
43,460,000.00
+95% |
61,857,000.00
+42% |
69,165,000.00
+12% |
95,268,000.00
+38% |
159,961,000.00
+68% |
137,991,000.00
-14% |
167,386,000.00
+21% |
172,768,000.00
+3% |
186,376,000.00
+8% |
175,414,000.00
-6% |
150,754,000.00
-14% |
177,617,000.00
+18% |
197,822,000.00
+11% |
198,829,000.00
+1% |
|
| Operating Income Ratio | (0.48%) | (0.39%) | (0.21%) | (0.11%) | (0.15%) | (0.15%) | (0.08%) | (0.20%) | (0.20%) | (0.15%) | (0.22%) | (0.23%) | (0.20%) | (0.21%) | (0.27%) | (0.26%) | (0.26%) | (0.27%) | (0.29%) | (0.27%) | (0.24%) | (0.25%) | (0.24%) | (0.24%) | |
| Other Income and Exp... | |||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 316,000.00 | 309,000.00 | 0.00 | 2,380,000.00 | 3,810,000.00 | 3,396,000.00 | 3,306,000.00 | 4,867,000.00 | 5,222,000.00 | 2,746,000.00 | 4,677,000.00 | 3,813,000.00 | 28,185,000.00 | 33,585,000.00 | 35,307,000.00 | 33,120,000.00 | |
| Interest Expenses | 1,053,000.00 | 658,000.00 | 312,000.00 | 833,000.00 | 514,000.00 | 397,000.00 | 323,000.00 | 107,000.00 | 248,000.00 | 273,000.00 | 178,000.00 | 253,000.00 | 296,000.00 | 659,000.00 | 297,000.00 | 209,000.00 | 101,000.00 | 0.00 | 53,000.00 | 120,000.00 | 713,000.00 | 344,000.00 | 477,000.00 | 515,000.00 | |
| Total Other Income/Exp... | -1,053,000.00 | -658,000.00 | -312,000.00 | -833,000.00 | -514,000.00 | -397,000.00 | -323,000.00 | -107,000.00 | -248,000.00 | -273,000.00 | -178,000.00 | -253,000.00 | 3,666,000.00 | -659,000.00 | -297,000.00 | -209,000.00 | -101,000.00 | 0.00 | -53,000.00 | -120,000.00 | -713,000.00 | -344,000.00 | -477,000.00 | -515,000.00 | |
| EBITDA | |||||||||||||||||||||||||
| EBITDA | 47,319,000.00 | 39,377,000.00 | 16,647,000.00 | 10,384,000.00 | 12,879,000.00 | 21,667,000.00 | 15,544,000.00 | 30,330,000.00 | 38,864,000.00 | 36,584,000.00 | 56,795,000.00 | 71,907,000.00 | 78,702,000.00 | 108,948,000.00 | 175,719,000.00 | 156,537,000.00 | 186,821,000.00 | 194,096,000.00 | 206,167,000.00 | 196,735,000.00 | 172,916,000.00 | 206,495,000.00 | 231,426,000.00 | 226,389,000.00 | |
| EBITDA ratio | (0.48%) | (0.39%) | (0.21%) | (0.11%) | (0.15%) | (0.26%) | (0.22%) | (0.31%) | (0.31%) | (0.24%) | (0.28%) | (0.26%) | (0.22%) | (0.24%) | (0.28%) | (0.29%) | (0.28%) | (0.28%) | (0.27%) | (0.27%) | (0.26%) | (0.28%) | (0.26%) | (0.27%) | |
| Income Before Tax | |||||||||||||||||||||||||
| Income Before Tax | 46,266,000.00 | 38,719,000.00 | 16,335,000.00 | 9,551,000.00 | 12,365,000.00 | 11,999,000.00 | 5,008,000.00 | 19,429,000.00 | 25,250,000.00 | 21,998,000.00 | 43,282,000.00 | 61,604,000.00 | 68,869,000.00 | 94,609,000.00 | 159,664,000.00 | 137,782,000.00 | 167,285,000.00 | 172,768,000.00 | 186,323,000.00 | 175,294,000.00 | 150,041,000.00 | 177,273,000.00 | 197,345,000.00 | 198,314,000.00 | |
| Income Before Tax Ratio | (0.46%) | (0.39%) | (0.20%) | (0.10%) | (0.15%) | (0.15%) | (0.07%) | (0.20%) | (0.20%) | (0.14%) | (0.22%) | (0.22%) | (0.19%) | (0.21%) | (0.27%) | (0.26%) | (0.26%) | (0.27%) | (0.29%) | (0.27%) | (0.24%) | (0.25%) | (0.23%) | (0.24%) | |
| Income Tax Expense | |||||||||||||||||||||||||
| Income Tax Expense | 12,184,000.00 | 11,337,000.00 | 5,748,000.00 | 844,000.00 | 3,762,000.00 | 3,982,000.00 | 1,971,000.00 | 7,051,000.00 | 10,261,000.00 | -78,000.00 | 7,391,000.00 | 10,711,000.00 | 10,115,000.00 | 15,335,000.00 | 26,879,000.00 | 20,144,000.00 | 24,615,000.00 | 28,366,000.00 | 25,107,000.00 | 30,568,000.00 | 23,483,000.00 | 33,990,000.00 | 3,780,000.00 | 50,107,000.00 | |
| Net Income | |||||||||||||||||||||||||
| Net Income | 34,082,000.00
+0% |
27,382,000.00
-20% |
10,587,000.00
-61% |
8,707,000.00
-18% |
8,603,000.00
-1% |
8,017,000.00
-7% |
3,037,000.00
-62% |
12,378,000.00
+308% |
14,989,000.00
+21% |
22,076,000.00
+47% |
35,891,000.00
+63% |
50,893,000.00
+42% |
58,754,000.00
+15% |
79,274,000.00
+35% |
132,785,000.00
+68% |
117,638,000.00
-11% |
142,670,000.00
+21% |
144,402,000.00
+1% |
161,216,000.00
+12% |
144,726,000.00
-10% |
126,558,000.00
-13% |
143,283,000.00
+13% |
193,565,000.00
+35% |
148,207,000.00
-23% |
|
| Net Income Ratio | (0.34%) | (0.27%) | (0.13%) | (0.10%) | (0.10%) | (0.10%) | (0.04%) | (0.13%) | (0.12%) | (0.14%) | (0.18%) | (0.19%) | (0.17%) | (0.17%) | (0.22%) | (0.22%) | (0.22%) | (0.22%) | (0.25%) | (0.22%) | (0.20%) | (0.20%) | (0.23%) | (0.18%) | |
| Earning Per Share | |||||||||||||||||||||||||
| Basic EPS | 0.08 | 0.06 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | 0.06 | 0.09 | 0.10 | 0.14 | 0.24 | 0.21 | 0.25 | 0.26 | 0.29 | 0.26 | 0.23 | 0.26 | 0.35 | 0.26 | |
| Diluted EPS | 0.08 | 0.05 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | 0.06 | 0.09 | 0.10 | 0.14 | 0.24 | 0.21 | 0.25 | 0.26 | 0.29 | 0.26 | 0.23 | 0.26 | 0.35 | 0.26 | |
| Share Outstanding | |||||||||||||||||||||||||
| Basic Share Outstanding | 405,000,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,550.00 | |
| Diluted Share Outstanding | 405,000,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | 560,250,000.00 | |