Z

Zhejiang Hisun Pharmaceutical Co Ltd
SSE:600267

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Zhejiang Hisun Pharmaceutical Co Ltd
SSE:600267
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Price: 8.35 CNY 0.48%
Market Cap: 9.8B CNY
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Income Statement

Earnings Waterfall
Zhejiang Hisun Pharmaceutical Co Ltd

Revenue
9.5B CNY
Cost of Revenue
-5.8B CNY
Gross Profit
3.7B CNY
Operating Expenses
-3.7B CNY
Operating Income
45.1m CNY
Other Expenses
-80.1m CNY
Net Income
-35m CNY

Income Statement
Zhejiang Hisun Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
9 645
N/A
10 097
+5%
10 145
+0%
9 835
-3%
9 382
-5%
8 767
-7%
8 793
+0%
8 986
+2%
9 396
+5%
9 733
+4%
10 090
+4%
10 509
+4%
10 574
+1%
10 572
0%
10 655
+1%
10 398
-2%
10 200
-2%
10 187
0%
10 163
0%
10 522
+4%
10 694
+2%
11 072
+4%
10 774
-3%
10 725
0%
10 914
+2%
11 354
+4%
11 923
+5%
12 040
+1%
12 308
+2%
12 136
-1%
12 046
-1%
11 869
-1%
11 773
-1%
12 037
+2%
12 123
+1%
12 360
+2%
11 994
-3%
10 373
-14%
10 036
-3%
9 556
-5%
9 547
0%
Gross Profit
Cost of Revenue
(6 508)
(6 754)
(6 940)
(6 865)
(6 705)
(6 358)
(6 332)
(6 514)
(6 806)
(7 115)
(7 347)
(7 627)
(7 558)
(7 309)
(7 186)
(6 658)
(6 265)
(6 004)
(5 762)
(5 815)
(5 858)
(6 638)
(6 242)
(6 196)
(6 382)
(6 516)
(6 970)
(7 210)
(7 402)
(7 294)
(7 257)
(7 172)
(7 024)
(7 096)
(7 123)
(7 203)
(7 044)
(6 307)
(6 187)
(5 922)
(5 816)
Gross Profit
3 137
N/A
3 343
+7%
3 205
-4%
2 970
-7%
2 677
-10%
2 409
-10%
2 461
+2%
2 473
+0%
2 591
+5%
2 618
+1%
2 743
+5%
2 882
+5%
3 016
+5%
3 263
+8%
3 470
+6%
3 740
+8%
3 935
+5%
4 184
+6%
4 401
+5%
4 706
+7%
4 837
+3%
4 434
-8%
4 532
+2%
4 529
0%
4 532
+0%
4 838
+7%
4 953
+2%
4 830
-2%
4 906
+2%
4 843
-1%
4 789
-1%
4 697
-2%
4 749
+1%
4 941
+4%
5 000
+1%
5 157
+3%
4 950
-4%
4 066
-18%
3 849
-5%
3 634
-6%
3 731
+3%
Operating Income
Operating Expenses
(2 351)
(2 554)
(2 521)
(2 429)
(2 368)
(2 251)
(2 280)
(2 320)
(2 348)
(2 395)
(2 456)
(2 504)
(2 529)
(2 711)
(2 913)
(3 137)
(3 378)
(3 867)
(4 064)
(4 345)
(4 736)
(4 825)
(6 156)
(5 881)
(5 557)
(3 723)
(3 734)
(3 867)
(3 945)
(3 878)
(3 871)
(3 798)
(3 742)
(3 895)
(3 905)
(4 054)
(3 949)
(3 680)
(3 762)
(3 575)
(3 686)
Selling, General & Administrative
(2 322)
(2 068)
(2 488)
(2 382)
(2 321)
(1 719)
(2 241)
(2 268)
(2 315)
(1 884)
(2 362)
(2 410)
(2 337)
(2 211)
(2 687)
(2 992)
(3 239)
(3 213)
(3 492)
(3 629)
(3 860)
(3 788)
(3 918)
(3 628)
(3 492)
(3 193)
(3 404)
(3 546)
(3 577)
(3 280)
(3 484)
(3 436)
(3 370)
(3 155)
(3 455)
(3 538)
(3 463)
(2 989)
(3 196)
(3 049)
(3 056)
Research & Development
0
(418)
0
0
0
(446)
0
0
0
(411)
0
0
(99)
(439)
(186)
0
(194)
(559)
(535)
(640)
(780)
(811)
(890)
(892)
(726)
(341)
(403)
(380)
(403)
(286)
(379)
(394)
(395)
(326)
(442)
(458)
(454)
(295)
(384)
(359)
(343)
Depreciation & Amortization
0
(64)
0
0
0
(82)
0
0
0
(94)
0
0
0
(112)
0
0
0
(232)
0
0
0
(322)
0
0
0
(333)
0
0
0
(422)
0
0
0
(503)
0
0
0
(494)
0
0
0
Other Operating Expenses
(29)
(4)
(33)
(47)
(47)
(4)
(39)
(52)
(34)
(5)
(94)
(94)
(93)
52
(40)
(146)
55
135
(37)
(76)
(96)
96
(1 347)
(1 360)
(1 338)
145
73
59
35
109
(8)
33
22
90
(8)
(58)
(32)
97
(182)
(168)
(287)
Operating Income
786
N/A
789
+0%
684
-13%
541
-21%
310
-43%
158
-49%
181
+14%
153
-15%
242
+58%
223
-8%
287
+28%
378
+32%
487
+29%
552
+13%
557
+1%
603
+8%
558
-7%
316
-43%
337
+7%
361
+7%
101
-72%
(391)
N/A
(1 624)
-315%
(1 352)
+17%
(1 025)
+24%
1 116
N/A
1 219
+9%
963
-21%
961
0%
965
+0%
919
-5%
899
-2%
1 007
+12%
1 046
+4%
1 095
+5%
1 103
+1%
1 001
-9%
386
-61%
87
-77%
59
-33%
45
-23%
Pre-Tax Income
Interest Income Expense
(181)
(147)
(148)
(141)
(117)
(149)
(119)
(85)
(95)
(227)
(214)
(281)
(304)
(280)
(294)
(262)
(270)
(368)
(374)
(459)
1 050
(477)
1 998
2 044
511
(395)
(351)
(372)
(209)
(243)
(247)
(145)
(398)
(391)
(311)
(273)
(165)
(155)
6
(24)
17
Non-Reccuring Items
0
0
0
0
0
51
0
0
0
16
(1)
(3)
(3)
(23)
(5)
(3)
(6)
(51)
1
16
35
1 389
34
24
10
56
42
45
54
(22)
(26)
(31)
(48)
28
12
(7)
(15)
(141)
(27)
(8)
5
Gain/Loss on Disposition of Assets
0
(1)
0
0
(0)
(4)
0
(1)
1
0
0
0
0
0
0
0
0
(5)
0
0
0
(1)
0
0
0
(5)
0
0
0
(26)
0
(30)
0
(2)
0
0
0
(44)
0
0
0
Total Other Income
169
157
142
144
178
154
156
168
182
175
167
144
25
98
107
105
111
(4)
(15)
(14)
(24)
(13)
(15)
(25)
118
132
128
141
9
(30)
(51)
(29)
(67)
3
(1)
(42)
(43)
(129)
(174)
(128)
(125)
Pre-Tax Income
774
N/A
798
+3%
678
-15%
544
-20%
371
-32%
209
-44%
218
+4%
236
+8%
329
+40%
188
-43%
240
+28%
239
0%
206
-14%
347
+69%
364
+5%
442
+21%
392
-11%
(112)
N/A
(52)
+54%
(96)
-85%
1 163
N/A
507
-56%
393
-23%
691
+76%
(386)
N/A
904
N/A
1 039
+15%
777
-25%
814
+5%
644
-21%
595
-8%
665
+12%
495
-26%
683
+38%
795
+16%
779
-2%
777
0%
(83)
N/A
(108)
-30%
(101)
+7%
(58)
+42%
Net Income
Tax Provision
(204)
(246)
(225)
(193)
(166)
(83)
(91)
(115)
(128)
(126)
(140)
(131)
(129)
(116)
(83)
(106)
(72)
(125)
(161)
(157)
(198)
(184)
(174)
(176)
(163)
(181)
(179)
(132)
(131)
(134)
(136)
(174)
(203)
(192)
(198)
(176)
(150)
(14)
16
7
(1)
Income from Continuing Operations
571
552
453
351
205
126
127
121
201
62
100
108
77
232
282
336
320
(237)
(212)
(253)
965
323
219
515
(550)
723
860
644
683
511
459
490
292
491
597
603
626
(97)
(92)
(94)
(60)
Income to Minority Interest
(257)
(244)
(215)
(176)
(120)
(113)
(113)
(124)
(161)
(156)
(193)
(209)
(197)
(218)
(264)
(321)
(304)
(256)
(259)
(202)
(210)
(230)
(229)
(234)
(270)
(306)
(246)
(188)
(109)
(24)
38
35
27
(2)
(11)
(14)
(11)
4
15
17
25
Net Income (Common)
314
N/A
308
-2%
237
-23%
175
-26%
85
-51%
14
-84%
15
+4%
(3)
N/A
40
N/A
(94)
N/A
(94)
+0%
(101)
-8%
(120)
-19%
14
N/A
18
+26%
15
-15%
16
+5%
(492)
N/A
(472)
+4%
(455)
+4%
755
N/A
93
-88%
(10)
N/A
281
N/A
(819)
N/A
417
N/A
614
+47%
457
-26%
574
+26%
487
-15%
496
+2%
526
+6%
319
-39%
489
+54%
586
+20%
589
+1%
615
+4%
(93)
N/A
(77)
+17%
(77)
-1%
(35)
+55%
EPS (Diluted)
0.37
N/A
0.35
-5%
0.24
-31%
0.19
-21%
0.09
-53%
0.01
-89%
0.02
+100%
0
N/A
0.04
N/A
-0.1
N/A
-0.1
N/A
-0.1
N/A
-0.12
-20%
0.01
N/A
0.02
+100%
0.01
-50%
0.01
N/A
-0.51
N/A
-0.5
+2%
-0.48
+4%
0.78
N/A
0.1
-87%
0
N/A
0.3
N/A
-0.84
N/A
0.43
N/A
0.58
+35%
0.38
-34%
0.46
+21%
0.43
-7%
0.41
-5%
0.43
+5%
0.26
-40%
0.43
+65%
0.42
-2%
0.5
+19%
0.49
-2%
-0.08
N/A
-0.08
N/A
-0.08
N/A
-0.04
+50%

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