Harbin Gloria Pharmaceuticals Co Ltd
SZSE:002437

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Harbin Gloria Pharmaceuticals Co Ltd Logo
Harbin Gloria Pharmaceuticals Co Ltd
SZSE:002437
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Price: 2.68 CNY Market Closed
Market Cap: 6.1B CNY
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Income Statement

Earnings Waterfall
Harbin Gloria Pharmaceuticals Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
876m CNY
Operating Expenses
-618.9m CNY
Operating Income
257.1m CNY
Other Expenses
-176.9m CNY
Net Income
80.2m CNY

Income Statement
Harbin Gloria Pharmaceuticals 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
1 730
N/A
1 906
+10%
2 128
+12%
2 264
+6%
2 462
+9%
2 681
+9%
2 770
+3%
2 773
+0%
2 845
+3%
2 984
+5%
2 967
-1%
2 892
-3%
2 882
0%
3 042
+6%
3 641
+20%
4 314
+18%
5 015
+16%
5 481
+9%
5 541
+1%
5 678
+2%
5 496
-3%
5 054
-8%
4 376
-13%
3 725
-15%
3 291
-12%
3 055
-7%
3 179
+4%
3 187
+0%
3 159
-1%
3 145
0%
3 214
+2%
3 207
0%
3 242
+1%
3 108
-4%
3 015
-3%
2 941
-2%
2 745
-7%
2 626
-4%
2 538
-3%
2 415
-5%
2 432
+1%
Gross Profit
Cost of Revenue
(632)
(706)
(817)
(846)
(924)
(991)
(1 072)
(1 128)
(1 183)
(1 240)
(1 297)
(1 239)
(1 132)
(897)
(1 041)
(1 140)
(1 324)
(1 401)
(1 492)
(1 504)
(1 499)
(1 343)
(1 251)
(1 100)
(924)
(851)
(822)
(799)
(814)
(833)
(885)
(897)
(853)
(743)
(719)
(661)
(636)
(1 096)
(1 254)
(1 387)
(1 556)
Gross Profit
1 098
N/A
1 200
+9%
1 312
+9%
1 418
+8%
1 537
+8%
1 690
+10%
1 698
+0%
1 645
-3%
1 661
+1%
1 744
+5%
1 670
-4%
1 653
-1%
1 750
+6%
2 145
+23%
2 601
+21%
3 173
+22%
3 690
+16%
4 080
+11%
4 049
-1%
4 175
+3%
3 997
-4%
3 711
-7%
3 125
-16%
2 624
-16%
2 368
-10%
2 205
-7%
2 358
+7%
2 388
+1%
2 344
-2%
2 312
-1%
2 329
+1%
2 310
-1%
2 389
+3%
2 365
-1%
2 296
-3%
2 280
-1%
2 109
-8%
1 530
-27%
1 284
-16%
1 028
-20%
876
-15%
Operating Income
Operating Expenses
(687)
(693)
(718)
(721)
(728)
(836)
(822)
(793)
(783)
(825)
(820)
(898)
(1 113)
(1 597)
(2 144)
(2 659)
(3 162)
(3 531)
(3 802)
(3 919)
(3 749)
(3 408)
(5 583)
(5 260)
(5 096)
(2 253)
(2 467)
(2 449)
(2 395)
(2 154)
(2 140)
(2 157)
(2 244)
(2 236)
(2 247)
(2 230)
(2 021)
(1 293)
(1 026)
(755)
(619)
Selling, General & Administrative
(687)
(597)
(718)
(721)
(727)
(678)
(800)
(769)
(760)
(651)
(758)
(835)
(1 039)
(1 465)
(2 051)
(2 582)
(3 077)
(3 389)
(3 412)
(3 501)
(3 318)
(3 185)
(2 798)
(2 485)
(2 334)
(2 144)
(2 264)
(2 259)
(2 212)
(2 066)
(2 095)
(2 090)
(2 158)
(2 125)
(2 081)
(2 053)
(1 906)
(1 260)
(1 047)
(784)
(601)
Research & Development
0
(56)
0
0
0
(90)
0
0
0
(99)
0
0
(13)
(72)
0
0
(61)
(114)
(82)
(108)
(120)
(169)
(183)
(177)
(172)
(114)
(136)
(132)
(119)
(92)
(91)
(92)
(114)
(97)
(95)
(101)
(87)
(81)
(86)
(77)
(74)
Depreciation & Amortization
0
(40)
0
0
0
(67)
0
0
0
(73)
0
0
0
(78)
0
0
0
(74)
0
0
0
(79)
0
0
0
(54)
0
0
0
(40)
0
0
0
(29)
0
0
0
(22)
0
0
0
Other Operating Expenses
0
(0)
0
(0)
(1)
(1)
(22)
(24)
(24)
(2)
(63)
(63)
(61)
17
(94)
(77)
(24)
46
(308)
(310)
(312)
26
(2 602)
(2 598)
(2 591)
59
(67)
(58)
(64)
44
45
24
27
15
(71)
(75)
(27)
70
108
106
56
Operating Income
412
N/A
507
+23%
594
+17%
697
+17%
809
+16%
855
+6%
875
+2%
853
-3%
878
+3%
918
+5%
850
-7%
755
-11%
637
-16%
547
-14%
456
-17%
514
+13%
528
+3%
549
+4%
247
-55%
256
+4%
248
-3%
303
+23%
(2 459)
N/A
(2 636)
-7%
(2 729)
-4%
(49)
+98%
(109)
-125%
(61)
+44%
(51)
+16%
159
N/A
189
+19%
153
-19%
145
-5%
129
-11%
49
-62%
50
+2%
88
+76%
237
+169%
258
+9%
273
+6%
257
-6%
Pre-Tax Income
Interest Income Expense
(5)
(16)
(30)
(45)
(60)
(77)
(87)
(89)
(87)
(96)
(99)
(116)
(143)
(148)
(150)
(146)
(139)
(150)
(163)
(170)
(166)
(131)
671
704
711
(61)
(56)
(25)
(40)
(74)
(115)
(155)
(144)
(304)
(306)
(330)
(169)
(84)
(47)
2
(124)
Non-Reccuring Items
0
0
0
0
0
(16)
0
0
0
(49)
(3)
(5)
(5)
(57)
2
2
2
(228)
75
76
77
(2 716)
1
0
(1)
687
(1)
(0)
0
10
0
5
6
(95)
4
4
3
23
0
2
4
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(1)
(1)
(3)
(4)
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
Total Other Income
69
57
63
57
55
64
69
73
88
84
65
61
28
29
29
33
35
8
9
4
4
(60)
(138)
(141)
(145)
(12)
(14)
(8)
(9)
(8)
(6)
(5)
(4)
1
1
1
1
2
2
2
2
Pre-Tax Income
476
N/A
548
+15%
627
+15%
709
+13%
804
+13%
826
+3%
857
+4%
834
-3%
876
+5%
858
-2%
813
-5%
694
-15%
517
-25%
371
-28%
336
-9%
404
+20%
426
+6%
179
-58%
167
-7%
166
0%
163
-2%
(2 604)
N/A
(1 925)
+26%
(2 073)
-8%
(2 163)
-4%
565
N/A
(180)
N/A
(94)
+47%
(100)
-6%
86
N/A
68
-21%
(3)
N/A
4
N/A
(270)
N/A
(252)
+6%
(274)
-9%
(77)
+72%
177
N/A
213
+21%
278
+31%
139
-50%
Net Income
Tax Provision
(78)
(92)
(110)
(119)
(131)
(125)
(120)
(115)
(123)
(130)
(130)
(109)
(83)
(66)
(53)
(87)
(89)
(50)
(51)
(30)
(35)
(51)
(155)
(141)
(140)
(156)
(47)
(51)
(38)
(32)
(36)
(33)
(32)
(20)
(18)
(15)
(18)
(48)
(51)
(51)
(49)
Income from Continuing Operations
398
456
518
590
674
701
737
719
753
728
683
585
435
305
283
317
337
129
116
137
128
(2 655)
(2 080)
(2 214)
(2 303)
409
(227)
(145)
(138)
54
32
(36)
(28)
(290)
(271)
(289)
(96)
129
163
228
89
Income to Minority Interest
(9)
(12)
(16)
(25)
(29)
(36)
(33)
(24)
(18)
(12)
(10)
(3)
(1)
4
3
(0)
(0)
(3)
(2)
(5)
(6)
(7)
(9)
(11)
(11)
(9)
(10)
(9)
(9)
(9)
(8)
(7)
(7)
(2)
(2)
(1)
(2)
(8)
(10)
(11)
(9)
Net Income (Common)
390
N/A
444
+14%
502
+13%
565
+13%
645
+14%
665
+3%
704
+6%
695
-1%
736
+6%
717
-3%
673
-6%
582
-14%
434
-25%
310
-29%
287
-7%
317
+10%
337
+6%
126
-63%
113
-10%
132
+17%
122
-8%
(2 662)
N/A
(2 089)
+22%
(2 225)
-7%
(2 314)
-4%
400
N/A
(237)
N/A
(154)
+35%
(147)
+5%
45
N/A
24
-46%
(43)
N/A
(35)
+17%
(291)
-724%
(272)
+7%
(290)
-6%
(98)
+66%
120
N/A
153
+27%
217
+42%
80
-63%
EPS (Diluted)
0.18
N/A
0.2
+11%
0.24
+20%
0.27
+13%
0.3
+11%
0.3
N/A
0.33
+10%
0.33
N/A
0.35
+6%
0.33
-6%
0.32
-3%
0.27
-16%
0.2
-26%
0.14
-30%
0.12
-14%
0.14
+17%
0.15
+7%
0.06
-60%
0.05
-17%
0.06
+20%
0.06
N/A
-1.21
N/A
-0.94
+22%
-1.01
-7%
-1.06
-5%
0.18
N/A
-0.12
N/A
-0.08
+33%
-0.07
+13%
0.02
N/A
0.01
-50%
-0.02
N/A
-0.02
N/A
-0.13
-550%
-0.12
+8%
-0.13
-8%
-0.04
+69%
0.05
N/A
0.07
+40%
0.1
+43%
0.04
-60%

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