Haisco Pharmaceutical Group Co., Ltd. (SHE:002653)
China flag China · Delayed Price · Currency is CNY
43.75
+0.83 (1.93%)
Apr 24, 2025, 2:45 PM CST

SHE:002653 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 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
3,6933,3352,9982,7653,328
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Other Revenue
28.619.9417.038.462.08
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Revenue
3,7213,3553,0152,7733,330
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Revenue Growth (YoY)
10.92%11.27%8.72%-16.71%-15.43%
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Cost of Revenue
1,062971.25925.27946.881,068
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Gross Profit
2,6602,3842,0901,8262,262
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Selling, General & Admin
1,7631,5211,4641,3311,586
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Research & Development
624.13516.67447.87431.4405.53
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Other Operating Expenses
8.613.9835.8226.2842.69
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Operating Expenses
2,3982,0521,9481,7892,034
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Operating Income
262.03331.58141.5737.6228.35
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Interest Expense
-37.84-42.28-50.91-27.16-27.29
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Interest & Investment Income
140.7119.33235.41426.35301.58
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Currency Exchange Gain (Loss)
0.76-0.060.97-0.17-2.43
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Other Non Operating Income (Expenses)
-1.81-0.631.13-1.1-7.1
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EBT Excluding Unusual Items
363.84307.93328.16435.52493.1
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Gain (Loss) on Sale of Investments
0.08-60.47---
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Gain (Loss) on Sale of Assets
31.1-0.28-0-0.130.33
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Asset Writedown
-83.19-13.02-0.84-0.62-18.79
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Other Unusual Items
151.1268.3739.375.97214.8
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Pretax Income
462.95302.52366.61510.74689.45
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Income Tax Expense
-3.256.96-25.1-6.8488.25
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Earnings From Continuing Operations
466.2295.56391.71517.58601.2
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Minority Interest in Earnings
-70.74-0.45-114.64-172.5235.42
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Net Income
395.46295.11277.07345.06636.62
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Net Income to Common
395.46295.11277.07345.06636.62
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Net Income Growth
34.00%6.51%-19.70%-45.80%28.90%
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Shares Outstanding (Basic)
1,1301,0931,0661,0781,079
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Shares Outstanding (Diluted)
1,1301,0931,0661,0781,079
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Shares Change (YoY)
3.37%2.57%-1.17%-0.07%0.50%
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EPS (Basic)
0.350.270.260.320.59
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EPS (Diluted)
0.350.270.260.320.59
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EPS Growth
29.63%3.85%-18.75%-45.76%28.26%
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Free Cash Flow
1.3958.57-605.62-667.14-395.51
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Free Cash Flow Per Share
0.000.05-0.57-0.62-0.37
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Dividend Per Share
0.4150.200-0.1850.372
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Dividend Growth
107.50%---50.22%304.35%
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Gross Margin
71.47%71.05%69.31%65.86%67.93%
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Operating Margin
7.04%9.88%4.70%1.36%6.86%
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Profit Margin
10.63%8.80%9.19%12.44%19.12%
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Free Cash Flow Margin
0.04%1.75%-20.09%-24.06%-11.88%
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EBITDA
498.35544.25317.33183.93332.93
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EBITDA Margin
13.39%16.22%10.52%6.63%10.00%
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D&A For EBITDA
236.32212.67175.76146.33104.59
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EBIT
262.03331.58141.5737.6228.35
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EBIT Margin
7.04%9.88%4.70%1.36%6.86%
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Effective Tax Rate
-2.30%--12.80%
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Revenue as Reported
3,7213,3553,0152,7733,330
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Advertising Expenses
---3.746.74
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.