Zhejiang Huahai Pharmaceutical Co Ltd
SSE:600521

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Zhejiang Huahai Pharmaceutical Co Ltd Logo
Zhejiang Huahai Pharmaceutical Co Ltd
SSE:600521
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Price: 18.7 CNY -0.58% Market Closed
Market Cap: 27.4B CNY
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Income Statement

Earnings Waterfall
Zhejiang Huahai Pharmaceutical Co Ltd

Revenue
9.3B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
5.8B CNY
Operating Expenses
-4B CNY
Operating Income
1.8B CNY
Other Expenses
-665.4m CNY
Net Income
1.1B CNY

Income Statement
Zhejiang Huahai 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
2 406
N/A
2 585
+7%
2 793
+8%
3 071
+10%
3 201
+4%
3 500
+9%
3 738
+7%
3 848
+3%
4 001
+4%
4 093
+2%
4 254
+4%
4 460
+5%
4 680
+5%
5 002
+7%
5 112
+2%
5 190
+2%
5 335
+3%
5 095
-5%
5 055
-1%
5 209
+3%
5 263
+1%
5 388
+2%
5 760
+7%
6 041
+5%
6 247
+3%
6 485
+4%
6 412
-1%
6 215
-3%
6 212
0%
6 644
+7%
6 919
+4%
7 432
+7%
7 884
+6%
8 266
+5%
8 552
+3%
8 736
+2%
8 635
-1%
8 309
-4%
8 748
+5%
9 143
+5%
9 349
+2%
Gross Profit
Cost of Revenue
(1 357)
(1 435)
(1 554)
(1 692)
(1 730)
(1 803)
(1 917)
(1 973)
(2 031)
(2 051)
(2 129)
(2 118)
(2 165)
(2 203)
(2 274)
(2 252)
(2 224)
(2 140)
(2 064)
(2 137)
(2 212)
(2 203)
(2 297)
(2 332)
(2 320)
(2 385)
(2 348)
(2 359)
(2 438)
(2 690)
(2 844)
(2 996)
(3 198)
(3 188)
(3 361)
(3 457)
(3 497)
(3 389)
(3 548)
(3 633)
(3 555)
Gross Profit
1 050
N/A
1 150
+10%
1 239
+8%
1 379
+11%
1 471
+7%
1 698
+15%
1 821
+7%
1 875
+3%
1 970
+5%
2 042
+4%
2 125
+4%
2 342
+10%
2 516
+7%
2 799
+11%
2 838
+1%
2 938
+4%
3 111
+6%
2 954
-5%
2 990
+1%
3 072
+3%
3 052
-1%
3 185
+4%
3 462
+9%
3 709
+7%
3 927
+6%
4 100
+4%
4 063
-1%
3 856
-5%
3 774
-2%
3 954
+5%
4 076
+3%
4 436
+9%
4 686
+6%
5 077
+8%
5 191
+2%
5 279
+2%
5 138
-3%
4 920
-4%
5 201
+6%
5 510
+6%
5 794
+5%
Operating Income
Operating Expenses
(742)
(826)
(860)
(927)
(1 015)
(1 218)
(1 301)
(1 408)
(1 457)
(1 551)
(1 622)
(1 727)
(1 774)
(1 904)
(1 856)
(2 064)
(2 153)
(2 298)
(2 327)
(2 184)
(2 263)
(2 163)
(2 363)
(2 445)
(2 448)
(2 598)
(2 600)
(2 755)
(3 009)
(3 349)
(3 462)
(3 485)
(3 567)
(3 477)
(3 485)
(3 608)
(3 444)
(3 471)
(3 664)
(3 814)
(3 988)
Selling, General & Administrative
(720)
(570)
(840)
(906)
(996)
(889)
(1 255)
(1 366)
(1 420)
(1 131)
(1 621)
(1 749)
(1 781)
(1 535)
(1 744)
(1 916)
(2 050)
(2 124)
(2 249)
(2 078)
(2 090)
(1 779)
(1 983)
(2 041)
(1 969)
(2 049)
(2 111)
(2 153)
(2 325)
(2 381)
(2 547)
(2 553)
(2 617)
(2 499)
(2 605)
(2 729)
(2 582)
(2 476)
(2 757)
(2 917)
(3 053)
Research & Development
0
(213)
0
0
0
(267)
0
0
0
(339)
0
0
(59)
(348)
0
0
(217)
(343)
(314)
(412)
(429)
(399)
(485)
(503)
(532)
(488)
(603)
(694)
(757)
(848)
(1 006)
(1 023)
(1 043)
(834)
(910)
(913)
(922)
(877)
(995)
(996)
(1 003)
Depreciation & Amortization
0
(41)
0
0
0
(58)
0
0
0
(72)
0
0
0
(75)
0
0
0
(143)
0
0
0
(192)
0
0
0
(204)
0
0
0
(222)
0
0
0
(240)
0
0
0
(297)
0
0
0
Other Operating Expenses
(22)
(3)
(20)
(21)
(19)
(4)
(46)
(42)
(37)
(9)
(1)
21
66
54
(112)
(148)
114
311
237
305
256
208
104
99
54
142
113
92
73
102
92
92
93
96
30
34
61
179
88
98
68
Operating Income
307
N/A
324
+5%
379
+17%
452
+19%
455
+1%
480
+5%
520
+8%
467
-10%
513
+10%
491
-4%
503
+3%
615
+22%
742
+21%
895
+21%
982
+10%
874
-11%
958
+10%
656
-32%
664
+1%
888
+34%
789
-11%
1 022
+30%
1 099
+8%
1 264
+15%
1 480
+17%
1 502
+2%
1 463
-3%
1 101
-25%
765
-31%
605
-21%
613
+1%
951
+55%
1 119
+18%
1 601
+43%
1 706
+7%
1 671
-2%
1 695
+1%
1 448
-15%
1 537
+6%
1 696
+10%
1 806
+6%
Pre-Tax Income
Interest Income Expense
9
(17)
(17)
(19)
2
13
(4)
6
(8)
17
7
(29)
(60)
(104)
(150)
(146)
(150)
(180)
(202)
(237)
(213)
(188)
(149)
(135)
(236)
(235)
(154)
79
187
87
116
(39)
(7)
(55)
(116)
(131)
(253)
(294)
(281)
(307)
(289)
Non-Reccuring Items
(6)
(3)
(5)
(5)
(2)
(4)
(4)
(4)
(4)
(3)
0
(5)
(4)
(9)
(3)
(2)
(2)
(18)
(1)
0
0
(17)
0
0
0
6
19
19
19
168
4
4
4
2
(0)
(0)
(1)
(30)
(1)
(1)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
(10)
0
0
0
Total Other Income
8
9
16
21
18
35
29
61
62
62
60
25
16
(3)
(9)
(16)
(249)
(302)
(316)
(322)
(84)
(57)
(66)
(81)
(82)
(58)
(72)
(53)
(56)
(73)
(80)
(79)
(75)
(19)
(38)
(41)
(48)
(14)
(24)
(17)
(14)
Pre-Tax Income
318
N/A
313
-2%
373
+19%
449
+20%
474
+5%
524
+11%
542
+3%
530
-2%
563
+6%
567
+1%
571
+1%
606
+6%
694
+14%
779
+12%
820
+5%
711
-13%
557
-22%
157
-72%
144
-8%
329
+128%
492
+50%
761
+55%
884
+16%
1 048
+18%
1 162
+11%
1 215
+5%
1 256
+3%
1 146
-9%
915
-20%
787
-14%
653
-17%
836
+28%
1 041
+25%
1 509
+45%
1 552
+3%
1 499
-3%
1 393
-7%
1 100
-21%
1 231
+12%
1 371
+11%
1 504
+10%
Net Income
Tax Provision
(44)
(56)
(70)
(86)
(82)
(87)
(84)
(85)
(98)
(110)
(110)
(119)
(133)
(156)
(159)
(130)
(129)
(22)
(31)
(78)
(94)
(154)
(185)
(185)
(211)
(221)
(234)
(237)
(214)
(306)
(292)
(300)
(350)
(333)
(347)
(337)
(308)
(283)
(309)
(362)
(362)
Income from Continuing Operations
274
257
303
363
392
437
458
446
465
457
460
488
561
624
661
582
429
135
113
251
398
607
699
862
951
995
1 022
909
702
481
361
536
691
1 176
1 205
1 163
1 085
817
923
1 009
1 141
Income to Minority Interest
3
9
11
9
7
6
6
20
27
44
59
50
40
16
0
(8)
(20)
(27)
(32)
(38)
(34)
(37)
(44)
(49)
(53)
(65)
(58)
(42)
(23)
7
9
4
1
(8)
(2)
6
10
13
6
1
(1)
Net Income (Common)
277
N/A
266
-4%
313
+18%
372
+19%
399
+7%
443
+11%
464
+5%
466
+0%
492
+6%
501
+2%
519
+4%
538
+4%
601
+12%
639
+6%
661
+3%
573
-13%
409
-29%
108
-74%
81
-24%
213
+162%
364
+71%
570
+57%
655
+15%
813
+24%
898
+10%
930
+3%
964
+4%
867
-10%
679
-22%
488
-28%
370
-24%
540
+46%
692
+28%
1 168
+69%
1 203
+3%
1 169
-3%
1 095
-6%
830
-24%
928
+12%
1 010
+9%
1 140
+13%
EPS (Diluted)
0.22
N/A
0.2
-9%
0.23
+15%
0.27
+17%
0.29
+7%
0.33
+14%
0.34
+3%
0.34
N/A
0.37
+9%
0.37
N/A
0.38
+3%
0.39
+3%
0.43
+10%
0.47
+9%
0.48
+2%
0.42
-13%
0.3
-29%
0.08
-73%
0.06
-25%
0.15
+150%
0.26
+73%
0.41
+58%
0.46
+12%
0.57
+24%
0.62
+9%
0.64
+3%
0.67
+5%
0.6
-10%
0.49
-18%
0.34
-31%
0.26
-24%
0.36
+38%
0.47
+31%
0.8
+70%
0.82
+2%
0.81
-1%
0.76
-6%
0.57
-25%
0.64
+12%
0.7
+9%
0.74
+6%

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