Haisco Pharmaceutical Group Co., Ltd. (SHE:002653)
China
· Delayed Price · Currency is CNY 41.81
+0.09 (0.22%)
May 14, 2025, 2:45 PM CST
SHE:002653 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,833 | 3,693 | 3,335 | 2,998 | 2,765 | 3,328 | Upgrade
|
| Other Revenue | 28.6 | 28.6 | 19.94 | 17.03 | 8.46 | 2.08 | Upgrade
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| Revenue | 3,861 | 3,721 | 3,355 | 3,015 | 2,773 | 3,330 | Upgrade
|
| Revenue Growth (YoY) | 10.84% | 10.92% | 11.27% | 8.72% | -16.71% | -15.43% | Upgrade
|
| Cost of Revenue | 1,092 | 1,062 | 971.25 | 925.27 | 946.88 | 1,068 | Upgrade
|
| Gross Profit | 2,769 | 2,660 | 2,384 | 2,090 | 1,826 | 2,262 | Upgrade
|
| Selling, General & Admin | 1,817 | 1,763 | 1,521 | 1,464 | 1,331 | 1,586 | Upgrade
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| Research & Development | 683.77 | 624.13 | 516.67 | 447.87 | 431.4 | 405.53 | Upgrade
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| Other Operating Expenses | 71.49 | 8.6 | 13.98 | 35.82 | 26.28 | 42.69 | Upgrade
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| Operating Expenses | 2,573 | 2,398 | 2,052 | 1,948 | 1,789 | 2,034 | Upgrade
|
| Operating Income | 196.53 | 262.03 | 331.58 | 141.57 | 37.6 | 228.35 | Upgrade
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| Interest Expense | -37.09 | -37.84 | -42.28 | -50.91 | -27.16 | -27.29 | Upgrade
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| Interest & Investment Income | 141.46 | 140.71 | 19.33 | 235.41 | 426.35 | 301.58 | Upgrade
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| Currency Exchange Gain (Loss) | 0.76 | 0.76 | -0.06 | 0.97 | -0.17 | -2.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.21 | -1.81 | -0.63 | 1.13 | -1.1 | -7.1 | Upgrade
|
| EBT Excluding Unusual Items | 294.45 | 363.84 | 307.93 | 328.16 | 435.52 | 493.1 | Upgrade
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| Gain (Loss) on Sale of Investments | 29.09 | 0.08 | -60.47 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 30.85 | 31.1 | -0.28 | -0 | -0.13 | 0.33 | Upgrade
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| Asset Writedown | -82.74 | -83.19 | -13.02 | -0.84 | -0.62 | -18.79 | Upgrade
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| Other Unusual Items | 153.55 | 151.12 | 68.37 | 39.3 | 75.97 | 214.8 | Upgrade
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| Pretax Income | 425.19 | 462.95 | 302.52 | 366.61 | 510.74 | 689.45 | Upgrade
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| Income Tax Expense | 3.11 | -3.25 | 6.96 | -25.1 | -6.84 | 88.25 | Upgrade
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| Earnings From Continuing Operations | 422.08 | 466.2 | 295.56 | 391.71 | 517.58 | 601.2 | Upgrade
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| Minority Interest in Earnings | -71.97 | -70.74 | -0.45 | -114.64 | -172.52 | 35.42 | Upgrade
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| Net Income | 350.11 | 395.46 | 295.11 | 277.07 | 345.06 | 636.62 | Upgrade
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| Net Income to Common | 350.11 | 395.46 | 295.11 | 277.07 | 345.06 | 636.62 | Upgrade
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| Net Income Growth | -2.29% | 34.00% | 6.51% | -19.70% | -45.80% | 28.90% | Upgrade
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| Shares Outstanding (Basic) | 1,134 | 1,130 | 1,093 | 1,066 | 1,078 | 1,079 | Upgrade
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| Shares Outstanding (Diluted) | 1,134 | 1,130 | 1,093 | 1,066 | 1,078 | 1,079 | Upgrade
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| Shares Change (YoY) | -0.61% | 3.37% | 2.57% | -1.17% | -0.07% | 0.50% | Upgrade
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| EPS (Basic) | 0.31 | 0.35 | 0.27 | 0.26 | 0.32 | 0.59 | Upgrade
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| EPS (Diluted) | 0.31 | 0.35 | 0.27 | 0.26 | 0.32 | 0.59 | Upgrade
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| EPS Growth | -1.69% | 29.63% | 3.85% | -18.75% | -45.76% | 28.26% | Upgrade
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| Free Cash Flow | -37.42 | 1.39 | 58.57 | -605.62 | -667.14 | -395.51 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.00 | 0.05 | -0.57 | -0.62 | -0.37 | Upgrade
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| Dividend Per Share | 0.415 | 0.415 | 0.200 | - | 0.185 | 0.372 | Upgrade
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| Dividend Growth | 107.50% | 107.50% | - | - | -50.22% | 304.35% | Upgrade
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| Gross Margin | 71.72% | 71.47% | 71.05% | 69.31% | 65.86% | 67.93% | Upgrade
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| Operating Margin | 5.09% | 7.04% | 9.88% | 4.70% | 1.36% | 6.86% | Upgrade
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| Profit Margin | 9.07% | 10.63% | 8.80% | 9.19% | 12.44% | 19.12% | Upgrade
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| Free Cash Flow Margin | -0.97% | 0.04% | 1.75% | -20.09% | -24.06% | -11.88% | Upgrade
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| EBITDA | 438.76 | 498.35 | 544.25 | 317.33 | 183.93 | 332.93 | Upgrade
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| EBITDA Margin | 11.36% | 13.39% | 16.22% | 10.52% | 6.63% | 10.00% | Upgrade
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| D&A For EBITDA | 242.23 | 236.32 | 212.67 | 175.76 | 146.33 | 104.59 | Upgrade
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| EBIT | 196.53 | 262.03 | 331.58 | 141.57 | 37.6 | 228.35 | Upgrade
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| EBIT Margin | 5.09% | 7.04% | 9.88% | 4.70% | 1.36% | 6.86% | Upgrade
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| Effective Tax Rate | 0.73% | - | 2.30% | - | - | 12.80% | Upgrade
|
| Revenue as Reported | 3,861 | 3,721 | 3,355 | 3,015 | 2,773 | 3,330 | Upgrade
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| Advertising Expenses | - | - | - | - | 3.74 | 6.74 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.