S

Shenzhen Hepalink Pharmaceutical Group Co Ltd
SZSE:002399

Watchlist Manager
Shenzhen Hepalink Pharmaceutical Group Co Ltd
SZSE:002399
Watchlist
Price: 10.71 CNY 1.23% Market Closed
Market Cap: 15.7B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
Growth Rates:
1 Year
-3%
3 Years
-17%
5 Years
+14%
7 Years
+86%
10 Years
+170%
0
Operating Income
+0%
Growth Rates:
1 Year
-
3 Years
-20%
5 Years
-15%
7 Years
+305%
10 Years
+191%
0
Net Income
+0%
Growth Rates:
1 Year
-
3 Years
+169%
5 Years
-39%
7 Years
+229%
10 Years
+91%

Earnings Waterfall
Shenzhen Hepalink Pharmaceutical Group Co Ltd

Revenue
5.3B CNY
Cost of Revenue
-3.5B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.1B CNY
Operating Income
649m CNY
Other Expenses
-2.2m CNY
Net Income
646.7m CNY

Income Statement
Shenzhen Hepalink Pharmaceutical Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
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 Dec-2024
Revenue
Revenue
1 959
N/A
2 387
+22%
2 251
-6%
2 141
-5%
2 292
+7%
2 223
-3%
2 279
+3%
2 318
+2%
2 261
-2%
2 045
-10%
2 218
+8%
2 486
+12%
2 843
+14%
3 347
+18%
3 892
+16%
4 307
+11%
4 815
+12%
4 879
+1%
4 749
-3%
4 622
-3%
4 625
+0%
5 004
+8%
5 155
+3%
5 028
-2%
5 332
+6%
5 198
-3%
5 786
+11%
6 421
+11%
6 365
-1%
7 008
+10%
7 010
+0%
7 129
+2%
7 159
+0%
6 550
-9%
6 114
-7%
5 827
-5%
5 446
-7%
5 518
+1%
5 570
+1%
5 451
-2%
5 281
-3%
Gross Profit
Cost of Revenue
(1 405)
(1 628)
(1 492)
(1 432)
(1 477)
(1 415)
(1 476)
(1 546)
(1 565)
(1 480)
(1 603)
(1 755)
(1 981)
(2 187)
(2 468)
(2 669)
(2 933)
(3 002)
(2 971)
(2 921)
(2 947)
(3 063)
(3 077)
(3 047)
(3 300)
(3 321)
(3 852)
(4 283)
(4 367)
(4 834)
(4 755)
(4 833)
(4 864)
(4 365)
(4 074)
(3 917)
(4 501)
(3 722)
(3 761)
(3 666)
(3 533)
Gross Profit
554
N/A
759
+37%
759
+0%
709
-7%
816
+15%
808
-1%
803
-1%
773
-4%
696
-10%
565
-19%
615
+9%
731
+19%
863
+18%
1 161
+35%
1 423
+23%
1 639
+15%
1 882
+15%
1 877
0%
1 778
-5%
1 701
-4%
1 678
-1%
1 941
+16%
2 078
+7%
1 981
-5%
2 032
+3%
1 877
-8%
1 935
+3%
2 137
+10%
1 998
-7%
2 173
+9%
2 255
+4%
2 296
+2%
2 296
0%
2 185
-5%
2 040
-7%
1 910
-6%
945
-51%
1 796
+90%
1 809
+1%
1 786
-1%
1 748
-2%
Operating Income
Operating Expenses
(332)
(374)
(343)
(345)
(324)
(463)
(466)
(479)
(376)
(458)
(504)
(526)
(702)
(719)
(770)
(815)
(884)
(936)
(927)
(988)
(917)
(952)
(974)
(939)
(996)
(978)
(1 018)
(1 057)
(1 187)
(1 450)
(1 498)
(1 577)
(1 293)
(1 341)
(1 364)
(1 278)
(1 233)
(2 019)
(1 959)
(1 970)
(1 099)
Selling, General & Administrative
(313)
(356)
(302)
(316)
(274)
(425)
(436)
(446)
(341)
(428)
(442)
(442)
(496)
(565)
(607)
(674)
(626)
(684)
(718)
(734)
(698)
(818)
(827)
(823)
(768)
(805)
(825)
(838)
(878)
(996)
(1 018)
(1 073)
(972)
(1 086)
(1 104)
(1 040)
(930)
(900)
(837)
(865)
(781)
Research & Development
0
0
0
0
(97)
0
0
0
(62)
0
0
(27)
(89)
(114)
(161)
(143)
(181)
(165)
(136)
(182)
(143)
(127)
(125)
(106)
(154)
(160)
(183)
(200)
(216)
(224)
(242)
(279)
(244)
(258)
(268)
(238)
(173)
(191)
(168)
(160)
(204)
Depreciation & Amortization
0
0
0
0
(30)
0
0
0
(63)
0
0
0
(73)
0
0
0
(83)
0
0
0
(93)
0
0
0
(101)
0
0
0
(101)
0
0
0
(93)
0
0
0
(101)
0
0
0
(97)
Other Operating Expenses
(18)
(18)
(41)
(28)
77
(38)
(31)
(33)
90
(30)
(63)
(57)
(45)
(41)
(2)
2
6
(88)
(72)
(72)
16
(7)
(21)
(10)
27
(13)
(10)
(20)
8
(229)
(238)
(225)
17
3
9
(0)
(28)
(928)
(955)
(944)
(18)
Operating Income
223
N/A
385
+73%
416
+8%
365
-12%
492
+35%
345
-30%
337
-2%
294
-13%
320
+9%
107
-66%
111
+3%
205
+85%
160
-22%
442
+175%
653
+48%
824
+26%
999
+21%
941
-6%
852
-9%
713
-16%
760
+7%
989
+30%
1 105
+12%
1 042
-6%
1 036
-1%
899
-13%
916
+2%
1 080
+18%
811
-25%
723
-11%
757
+5%
719
-5%
1 003
+39%
844
-16%
677
-20%
632
-7%
(288)
N/A
(224)
+22%
(150)
+33%
(184)
-22%
649
N/A
Pre-Tax Income
Interest Income Expense
168
151
161
229
152
292
271
201
116
82
25
(22)
(70)
(229)
(280)
(288)
(244)
232
181
220
552
47
279
347
294
308
137
(41)
(356)
(390)
(312)
(204)
(193)
(223)
(312)
(462)
(491)
(512)
(89)
48
(50)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
1
2
1
2
1
(62)
0
3
3
3
3
0
(0)
0
0
2
2
(229)
(5)
(7)
(6)
19
(3)
(2)
(4)
(83)
(2)
(3)
(0)
142
Gain/Loss on Disposition of Assets
(1)
0
(1)
0
(0)
(0)
0
(0)
(0)
0
0
0
(2)
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
Total Other Income
7
8
8
15
47
46
47
44
40
38
36
31
14
15
18
22
10
9
7
4
0
0
(1)
(1)
(2)
(2)
(5)
(8)
(4)
(6)
(2)
0
2
6
6
4
(67)
(87)
(87)
(86)
(15)
Pre-Tax Income
397
N/A
543
+37%
585
+8%
608
+4%
691
+14%
682
-1%
655
-4%
539
-18%
475
-12%
228
-52%
171
-25%
214
+25%
104
-51%
228
+119%
392
+72%
557
+42%
702
+26%
1 181
+68%
1 042
-12%
940
-10%
1 315
+40%
1 039
-21%
1 383
+33%
1 388
+0%
1 328
-4%
1 205
-9%
1 050
-13%
1 034
-2%
222
-78%
323
+45%
436
+35%
510
+17%
830
+63%
625
-25%
369
-41%
170
-54%
(928)
N/A
(825)
+11%
(328)
+60%
(222)
+32%
726
N/A
Net Income
Tax Provision
(61)
(93)
(87)
(83)
(123)
(107)
(103)
(85)
(89)
(48)
(43)
(51)
95
57
28
(3)
(134)
(190)
(159)
(144)
(271)
(236)
(293)
(294)
(306)
(295)
(271)
(261)
11
3
(29)
(83)
(115)
(79)
(42)
37
126
111
67
57
(101)
Income from Continuing Operations
335
450
498
525
568
575
551
454
386
180
129
163
199
285
420
553
568
991
883
796
1 044
804
1 090
1 094
1 022
910
779
772
233
326
407
426
715
545
327
207
(802)
(714)
(262)
(165)
625
Income to Minority Interest
3
3
5
8
12
15
14
12
11
9
12
13
(2)
(7)
(4)
11
23
38
31
16
16
4
4
3
3
3
2
5
7
6
6
5
12
13
13
11
19
19
19
19
22
Net Income (Common)
338
N/A
453
+34%
503
+11%
532
+6%
580
+9%
590
+2%
566
-4%
466
-18%
397
-15%
189
-52%
140
-26%
176
+26%
197
+12%
278
+41%
416
+50%
565
+36%
592
+5%
1 030
+74%
914
-11%
812
-11%
1 059
+30%
808
-24%
1 094
+35%
1 097
+0%
1 024
-7%
912
-11%
781
-14%
777
-1%
241
-69%
332
+38%
414
+25%
432
+4%
727
+69%
559
-23%
339
-39%
218
-36%
(783)
N/A
(695)
+11%
(243)
+65%
(146)
+40%
647
N/A
EPS (Diluted)
0.27
N/A
0.35
+30%
0.39
+11%
0.41
+5%
0.45
+10%
0.46
+2%
0.44
-4%
0.36
-18%
0.32
-11%
0.14
-56%
0.1
-29%
0.13
+30%
0.16
+23%
0.22
+38%
0.33
+50%
0.45
+36%
0.47
+4%
0.82
+74%
0.73
-11%
0.65
-11%
0.85
+31%
0.64
-25%
0.87
+36%
0.78
-10%
0.7
-10%
0.62
-11%
0.54
-13%
0.54
N/A
0.16
-70%
0.23
+44%
0.28
+22%
0.29
+4%
0.5
+72%
0.38
-24%
0.23
-39%
0.15
-35%
-0.53
N/A
-0.47
+11%
-0.17
+64%
-0.1
+41%
0.44
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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