Zhejiang Huahai Pharmaceutical Co., Ltd. (SHA:600521)
China flag China · Delayed Price · Currency is CNY
18.43
-0.15 (-0.81%)
Jun 5, 2025, 3:00 PM CST

SHA:600521 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
9,4958,2498,1836,6036,456
Upgrade
Other Revenue
52.8759.5482.5640.9529.5
Upgrade
Revenue
9,5478,3098,2666,6446,485
Upgrade
Revenue Growth (YoY)
14.91%0.52%24.42%2.44%20.36%
Upgrade
Cost of Revenue
3,7383,3763,1802,6712,385
Upgrade
Gross Profit
5,8094,9335,0863,9734,100
Upgrade
Selling, General & Admin
3,1432,5922,5342,4482,080
Upgrade
Research & Development
986.69982.99925.53942.26565.7
Upgrade
Other Operating Expenses
18.415.693.6365.2150.13
Upgrade
Operating Expenses
4,1853,5723,5083,4702,725
Upgrade
Operating Income
1,6251,3601,578502.481,375
Upgrade
Interest Expense
-219.8-231.69-220.02-166.34-135.33
Upgrade
Interest & Investment Income
53.2239.4825.83180.6119.57
Upgrade
Currency Exchange Gain (Loss)
76.960.1208.94-50.99-145.37
Upgrade
Other Non Operating Income (Expenses)
-5.8-5.14-3.91-4.32-3.86
Upgrade
EBT Excluding Unusual Items
1,5291,2231,589461.441,110
Upgrade
Impairment of Goodwill
--6.46---
Upgrade
Gain (Loss) on Sale of Investments
-98.21-162.9-70299.8126.09
Upgrade
Gain (Loss) on Sale of Assets
2.33-0.29-16.1-9.5919.15
Upgrade
Asset Writedown
-30.13-32.95-2-0.16-13.58
Upgrade
Other Unusual Items
60.5579.928.2335.4273.68
Upgrade
Pretax Income
1,4641,1001,509786.931,215
Upgrade
Income Tax Expense
356.15283.07332.89306.28220.76
Upgrade
Earnings From Continuing Operations
1,107817.251,176480.64994.6
Upgrade
Minority Interest in Earnings
11.5213.22-8.256.89-64.78
Upgrade
Net Income
1,119830.471,168487.54929.82
Upgrade
Net Income to Common
1,119830.471,168487.54929.82
Upgrade
Net Income Growth
34.74%-28.88%139.52%-47.57%63.24%
Upgrade
Shares Outstanding (Basic)
1,4491,4571,4421,4341,453
Upgrade
Shares Outstanding (Diluted)
1,4491,4571,4601,4341,453
Upgrade
Shares Change (YoY)
-0.52%-0.19%1.80%-1.30%4.58%
Upgrade
EPS (Basic)
0.770.570.810.340.64
Upgrade
EPS (Diluted)
0.770.570.800.340.64
Upgrade
EPS Growth
35.09%-28.75%135.29%-46.88%56.10%
Upgrade
Free Cash Flow
319.33624.63-1,074-1,496278.97
Upgrade
Free Cash Flow Per Share
0.220.43-0.73-1.040.19
Upgrade
Dividend Per Share
0.2500.2000.2400.1000.200
Upgrade
Dividend Growth
25.00%-16.67%140.00%-50.00%10.01%
Upgrade
Gross Margin
60.85%59.37%61.53%59.80%63.23%
Upgrade
Operating Margin
17.02%16.37%19.09%7.56%21.20%
Upgrade
Profit Margin
11.72%9.99%14.13%7.34%14.34%
Upgrade
Free Cash Flow Margin
3.35%7.52%-12.99%-22.52%4.30%
Upgrade
EBITDA
2,5102,1412,2301,0501,846
Upgrade
EBITDA Margin
26.29%25.76%26.98%15.81%28.46%
Upgrade
D&A For EBITDA
885.71780.37652.55547.8470.83
Upgrade
EBIT
1,6251,3601,578502.481,375
Upgrade
EBIT Margin
17.02%16.37%19.09%7.56%21.20%
Upgrade
Effective Tax Rate
24.33%25.73%22.06%38.92%18.16%
Upgrade
Revenue as Reported
9,5478,3098,2666,6446,485
Upgrade
Advertising Expenses
1,4171,0361,034999.39783.51
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.