Haisco Pharmaceutical Group Co Ltd
SZSE:002653

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Haisco Pharmaceutical Group Co Ltd Logo
Haisco Pharmaceutical Group Co Ltd
SZSE:002653
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Price: 34.59 CNY -4.45% Market Closed
Market Cap: 38.7B CNY
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Income Statement

Earnings Waterfall
Haisco Pharmaceutical Group Co Ltd

Revenue
3.7B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
2.6B CNY
Operating Expenses
-2.1B CNY
Operating Income
506.5m CNY
Other Expenses
-30.3m CNY
Net Income
476.2m CNY

Income Statement
Haisco Pharmaceutical Group 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
1 110
N/A
1 211
+9%
1 226
+1%
1 233
+1%
1 179
-4%
1 213
+3%
1 147
-5%
1 327
+16%
1 342
+1%
1 436
+7%
1 535
+7%
1 607
+5%
1 806
+12%
1 856
+3%
2 061
+11%
2 209
+7%
2 625
+19%
3 427
+31%
3 788
+11%
4 105
+8%
4 329
+5%
3 937
-9%
3 687
-6%
3 520
-5%
3 326
-6%
3 330
+0%
3 469
+4%
3 154
-9%
2 866
-9%
2 773
-3%
2 607
-6%
2 744
+5%
2 959
+8%
3 015
+2%
3 077
+2%
3 138
+2%
3 302
+5%
3 355
+2%
3 484
+4%
3 672
+5%
3 722
+1%
Gross Profit
Cost of Revenue
(327)
(367)
(381)
(403)
(401)
(401)
(399)
(434)
(425)
(372)
(400)
(372)
(531)
(659)
(798)
(976)
(1 059)
(1 494)
(1 720)
(1 792)
(1 876)
(1 348)
(1 245)
(1 144)
(1 027)
(1 068)
(1 147)
(1 117)
(1 076)
(947)
(918)
(909)
(956)
(925)
(955)
(965)
(981)
(971)
(1 090)
(1 106)
(1 091)
Gross Profit
784
N/A
844
+8%
845
+0%
831
-2%
778
-6%
811
+4%
748
-8%
893
+19%
918
+3%
1 064
+16%
1 134
+7%
1 234
+9%
1 275
+3%
1 197
-6%
1 263
+5%
1 233
-2%
1 566
+27%
1 933
+23%
2 068
+7%
2 313
+12%
2 453
+6%
2 589
+6%
2 442
-6%
2 376
-3%
2 300
-3%
2 262
-2%
2 322
+3%
2 037
-12%
1 790
-12%
1 826
+2%
1 689
-8%
1 836
+9%
2 003
+9%
2 090
+4%
2 122
+2%
2 173
+2%
2 321
+7%
2 384
+3%
2 394
+0%
2 566
+7%
2 631
+3%
Operating Income
Operating Expenses
(366)
(457)
(435)
(426)
(436)
(473)
(473)
(598)
(612)
(803)
(882)
(1 010)
(1 049)
(1 089)
(993)
(986)
(1 229)
(1 591)
(1 769)
(1 888)
(2 022)
(2 050)
(1 809)
(1 839)
(1 728)
(1 822)
(1 961)
(1 772)
(1 759)
(1 713)
(1 605)
(1 718)
(1 804)
(1 911)
(1 935)
(1 983)
(2 013)
(1 983)
(1 900)
(2 032)
(2 125)
Selling, General & Administrative
(366)
(309)
(434)
(425)
(435)
(291)
(470)
(587)
(601)
(641)
(878)
(1 024)
(1 066)
(931)
(1 113)
(1 100)
(1 389)
(1 523)
(1 666)
(1 844)
(1 890)
(1 978)
(1 880)
(1 794)
(1 713)
(1 570)
(1 629)
(1 446)
(1 358)
(1 267)
(1 253)
(1 320)
(1 400)
(1 397)
(1 507)
(1 534)
(1 583)
(1 532)
(1 567)
(1 638)
(1 646)
Research & Development
0
(126)
0
0
0
(158)
0
0
0
(127)
0
0
(43)
(119)
0
0
(63)
(194)
(181)
(229)
(236)
(228)
(244)
(259)
(317)
(393)
(447)
(486)
(471)
(422)
(428)
(420)
(428)
(439)
(453)
(477)
(512)
(501)
(509)
(522)
(553)
Depreciation & Amortization
0
(22)
0
0
0
(24)
0
0
0
(35)
0
0
0
(38)
0
0
0
(53)
0
0
0
(66)
0
0
0
(73)
0
0
0
(99)
0
0
0
(111)
0
0
0
(56)
0
0
0
Other Operating Expenses
0
(0)
(1)
(1)
(1)
(0)
(3)
(11)
(11)
(0)
(5)
13
60
(1)
120
114
223
178
78
184
105
222
316
214
302
214
114
161
69
75
76
22
24
35
25
28
83
106
175
128
74
Operating Income
418
N/A
387
-7%
410
+6%
405
-1%
342
-15%
338
-1%
275
-19%
295
+7%
305
+3%
261
-15%
253
-3%
224
-11%
226
+1%
109
-52%
270
+149%
247
-8%
337
+37%
341
+1%
299
-12%
425
+42%
432
+2%
540
+25%
633
+17%
538
-15%
572
+6%
440
-23%
361
-18%
266
-26%
30
-89%
113
+277%
84
-26%
118
+40%
199
+69%
179
-10%
187
+4%
190
+2%
309
+63%
401
+30%
493
+23%
534
+8%
506
-5%
Pre-Tax Income
Interest Income Expense
69
68
68
72
68
67
65
64
64
71
70
63
53
40
29
22
21
12
12
13
8
7
(10)
(13)
(14)
(0)
671
677
669
1
(13)
(31)
(41)
(78)
179
177
173
(85)
(108)
(100)
85
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
1
118
0
0
0
(30)
0
0
0
0
(0)
(1)
(6)
259
1
1
6
398
(0)
(0)
0
263
0
0
(1)
(4)
(0)
25
25
Gain/Loss on Disposition of Assets
0
(0)
(0)
(0)
(1)
(1)
(0)
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
91
50
51
10
12
11
11
85
83
152
157
76
73
(8)
(15)
(8)
(10)
(1)
1
1
3
(0)
(3)
(5)
(7)
(4)
(9)
(8)
(12)
(1)
(2)
1
6
3
2
(2)
(3)
(9)
(12)
(18)
(29)
Pre-Tax Income
578
N/A
505
-13%
529
+5%
487
-8%
422
-13%
415
-2%
350
-16%
444
+27%
453
+2%
484
+7%
480
-1%
362
-25%
352
-3%
259
-26%
284
+10%
261
-8%
348
+33%
323
-7%
312
-3%
440
+41%
443
+1%
546
+23%
620
+13%
519
-16%
545
+5%
690
+26%
1 024
+48%
936
-9%
693
-26%
511
-26%
68
-87%
87
+28%
163
+87%
367
+125%
368
+0%
365
-1%
478
+31%
303
-37%
373
+23%
441
+18%
587
+33%
Net Income
Tax Provision
(58)
(54)
(60)
(53)
(50)
(43)
(35)
(49)
(47)
(47)
(43)
(29)
(30)
(30)
(42)
(29)
(24)
(6)
(2)
(29)
(44)
(72)
(74)
(64)
(72)
(88)
(85)
(57)
(22)
7
20
13
15
25
26
28
13
(7)
(15)
(54)
(41)
Income from Continuing Operations
520
451
469
434
372
372
315
395
406
436
437
333
322
229
242
232
324
318
309
411
399
475
546
455
473
601
939
879
671
518
88
100
178
392
393
393
490
296
358
387
546
Income to Minority Interest
0
0
0
0
0
0
0
0
0
7
7
8
13
8
12
15
13
16
14
12
14
19
26
33
40
35
(143)
(150)
(162)
(173)
(4)
(5)
(5)
(115)
(114)
(111)
(116)
(0)
0
(2)
(70)
Net Income (Common)
520
N/A
451
-13%
469
+4%
434
-8%
372
-14%
372
+0%
315
-15%
395
+26%
406
+3%
443
+9%
444
+0%
341
-23%
335
-2%
238
-29%
254
+7%
247
-3%
337
+36%
333
-1%
323
-3%
423
+31%
413
-2%
494
+20%
573
+16%
488
-15%
513
+5%
637
+24%
796
+25%
728
-8%
509
-30%
345
-32%
84
-76%
95
+13%
173
+83%
277
+60%
280
+1%
282
+1%
375
+33%
295
-21%
358
+21%
385
+7%
476
+24%
EPS (Diluted)
0.49
N/A
0.42
-14%
0.44
+5%
0.41
-7%
0.35
-15%
0.35
N/A
0.3
-14%
0.37
+23%
0.38
+3%
0.41
+8%
0.41
N/A
0.32
-22%
0.31
-3%
0.22
-29%
0.24
+9%
0.23
-4%
0.32
+39%
0.31
-3%
0.31
N/A
0.4
+29%
0.39
-3%
0.46
+18%
0.53
+15%
0.45
-15%
0.5
+11%
0.59
+18%
0.74
+25%
0.68
-8%
0.49
-28%
0.32
-35%
0.07
-78%
0.08
+14%
0.16
+100%
0.26
+63%
0.29
+12%
0.22
-24%
0.34
+55%
0.27
-21%
0.32
+19%
0.35
+9%
0.43
+23%

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