Harbin Gloria Pharmaceuticals Co Ltd banner

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: 3.33 CNY -1.19% Market Closed
Market Cap: ¥7.4B

Income Statement

Earnings Waterfall
Harbin Gloria Pharmaceuticals Co Ltd

Income Statement
Harbin Gloria Pharmaceuticals Co Ltd

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Income Statement
Currency: CNY
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
0
0
0
88
0
0
0
109
0
0
47
167
0
0
78
156
106
144
144
146
136
121
102
89
77
70
69
71
70
73
71
69
67
61
52
43
33
25
17
10
5
0
0
Revenue
430
N/A
449
+4%
495
+10%
533
+8%
575
+8%
592
+3%
594
+0%
576
-3%
546
-5%
581
+6%
625
+8%
634
+1%
711
+12%
793
+12%
996
+26%
1 199
+20%
1 308
+9%
1 405
+7%
1 597
+14%
1 730
+8%
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%
2 441
+0%
2 399
-2%
2 319
-3%
2 248
-3%
Gross Profit
Cost of Revenue
(189)
(200)
(221)
(247)
(272)
(286)
(291)
(289)
(285)
(292)
(293)
(278)
(259)
(284)
(284)
(299)
(299)
(364)
(530)
(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)
(1 137)
(1 179)
(1 187)
(1 193)
Gross Profit
241
N/A
249
+4%
274
+10%
286
+4%
304
+6%
307
+1%
304
-1%
287
-6%
261
-9%
288
+10%
332
+15%
356
+7%
452
+27%
509
+12%
712
+40%
900
+26%
1 009
+12%
1 041
+3%
1 067
+3%
1 098
+3%
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%
1 303
+49%
1 220
-6%
1 132
-7%
1 055
-7%
Operating Income
Operating Expenses
(84)
(89)
(102)
(103)
(121)
(124)
(122)
(132)
(150)
(177)
(216)
(237)
(295)
(347)
(563)
(722)
(830)
(809)
(716)
(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)
(1 011)
(949)
(862)
(764)
Selling, General & Administrative
(83)
(87)
(101)
(103)
(121)
(124)
(122)
(132)
(150)
(178)
(216)
(236)
(266)
(346)
(560)
(719)
(771)
(807)
(716)
(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)
(976)
(890)
(809)
(715)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
(37)
0
0
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)
(89)
(91)
(93)
(92)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(22)
0
0
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
(18)
0
0
0
Other Operating Expenses
(1)
0
(1)
0
(0)
0
0
(0)
(0)
1
(0)
(0)
(0)
(1)
(3)
(3)
(0)
(2)
(0)
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
71
32
40
42
Operating Income
157
N/A
160
+2%
172
+7%
183
+6%
183
0%
183
+0%
182
-1%
155
-15%
112
-28%
112
+0%
116
+4%
119
+2%
157
+32%
162
+3%
149
-8%
178
+19%
179
+1%
232
+29%
351
+51%
412
+17%
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%
292
+14%
271
-7%
270
0%
291
+8%
Pre-Tax Income
Interest Income Expense
(4)
(5)
(5)
(4)
(2)
1
3
5
26
31
41
48
41
40
36
29
22
18
4
(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)
(7)
8
6
31
Non-Reccuring Items
(2)
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
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
(0)
7
7
5
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
(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
0
0
0
0
Total Other Income
1
2
2
1
2
1
1
(2)
(2)
(2)
(2)
(0)
2
2
31
33
68
74
52
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
(1)
(1)
(1)
3
Pre-Tax Income
153
N/A
157
+3%
168
+7%
180
+7%
183
+2%
184
+0%
185
+1%
158
-15%
137
-14%
141
+3%
155
+10%
167
+8%
199
+19%
203
+2%
216
+7%
240
+11%
270
+12%
323
+20%
408
+26%
476
+17%
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%
284
+105%
284
+0%
283
-1%
331
+17%
Net Income
Tax Provision
(23)
(23)
(24)
(28)
(28)
(29)
(30)
(25)
(20)
(23)
(25)
(28)
(36)
(35)
(35)
(38)
(40)
(47)
(66)
(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)
(41)
(36)
(34)
(32)
Income from Continuing Operations
130
134
144
153
155
155
156
133
117
118
130
139
164
168
181
203
230
276
342
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
243
249
248
299
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
1
1
1
0
(1)
(2)
(3)
(2)
(5)
(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)
(10)
(8)
(6)
(6)
Net Income (Common)
130
N/A
134
+3%
144
+8%
153
+6%
155
+1%
155
+0%
156
+0%
133
-15%
117
-12%
118
+1%
131
+11%
141
+7%
165
+17%
167
+2%
180
+7%
201
+12%
227
+13%
274
+21%
337
+23%
390
+16%
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%
233
+190%
241
+3%
242
+1%
293
+21%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.09
+12%
0.09
N/A
0.08
-11%
0.09
+12%
0.08
-11%
0.07
-12%
0.06
-14%
0.06
N/A
0.07
+17%
0.07
N/A
0.08
+14%
0.08
N/A
0.08
N/A
0.09
+12%
0.11
+22%
0.12
+9%
0.15
+25%
0.18
+20%
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
+12%
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%
0.1
+150%
0.11
+10%
0.11
N/A
0.13
+18%