Income Statement

Revenue

+44%

+28%

10Y

Currency: CNY

	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	0	0	0	0	0	0	1	0	0	0	3	0	0	0	12	0	0	0	15	0	0	0	19	0	0	8	25	0	0	10	20	11	18	22	24	25	26	27	27	25	22	22	27	35	39	46	51	51	54	48	42	39	37	39	38	37	0	0
Revenue	590 N/A	589 0%	604 +3%	637 +5%	671 +5%	753 +12%	802 +7%	875 +9%	934 +7%	998 +7%	992 -1%	1 031 +4%	1 067 +3%	1 110 +4%	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%	3 721 0%	3 861 +4%	4 036 +5%	4 270 +6%
Gross Profit
Cost of Revenue	(210)	(209)	(209)	(221)	(211)	(225)	(204)	(228)	(243)	(271)	(269)	(304)	(319)	(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)	(1 062)	(1 140)	(1 181)	(1 222)
Gross Profit	380 N/A	380 +0%	396 +4%	416 +5%	460 +10%	527 +15%	598 +13%	647 +8%	691 +7%	727 +5%	723 -1%	727 +1%	748 +3%	784 +5%	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%	2 660 +1%	2 721 +2%	2 854 +5%	3 048 +7%
Operating Income
Operating Expenses	(104)	(113)	(115)	(133)	(169)	(202)	(277)	(295)	(308)	(320)	(307)	(302)	(329)	(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)	(2 286)	(2 411)	(2 519)	(2 661)
Selling, General & Administrative	(106)	(114)	(114)	(132)	(167)	(201)	(203)	(295)	(309)	(320)	(230)	(302)	(329)	(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)	(1 765)	(1 820)	(1 911)	(2 010)
Research & Development	0	0	0	0	0	0	(63)	0	0	0	(60)	0	0	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)	(606)	(684)	(751)	(789)
Depreciation & Amortization	0	0	0	0	0	0	(11)	0	0	0	(17)	0	0	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	(69)	0	0	0
Other Operating Expenses	2	0	(1)	(1)	(2)	0	(0)	0	1	(0)	(0)	(0)	(0)	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	154	93	143	138
Operating Income	276 N/A	268 -3%	281 +5%	284 +1%	291 +3%	325 +12%	321 -1%	351 +10%	383 +9%	407 +6%	417 +2%	425 +2%	419 -1%	418 0%	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%	374 -26%	310 -17%	335 +8%	388 +16%
Pre-Tax Income
Interest Income Expense	3	5	7	10	16	24	28	33	35	35	45	54	58	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	(61)	133	129	(31)
Non-Reccuring Items	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	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	194	31	6	6
Gain/Loss on Disposition of Assets	0	0	(1)	0	0	0	(3)	0	0	0	(3)	0	0	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	0	0	0	0
Total Other Income	87	90	83	113	124	108	135	87	101	102	110	94	103	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)	(44)	(49)	(57)	(43)
Pre-Tax Income	366 N/A	362 -1%	369 +2%	406 +10%	431 +6%	457 +6%	480 +5%	471 -2%	519 +10%	543 +5%	569 +5%	572 +1%	579 +1%	578 0%	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%	463 -21%	425 -8%	413 -3%	320 -23%
Net Income
Tax Provision	(57)	(57)	(57)	(63)	(54)	(49)	(37)	(28)	(38)	(41)	(50)	(53)	(55)	(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)	3	(3)	19	(10)
Income from Continuing Operations	309	305	312	343	377	407	443	443	481	502	519	520	524	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	466	422	432	309
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	(71)	(72)	(72)	(1)
Net Income (Common)	309 N/A	305 -1%	312 +2%	343 +10%	377 +10%	407 +8%	443 +9%	443 0%	481 +9%	502 +4%	519 +3%	520 +0%	524 +1%	520 -1%	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%	395 -17%	350 -11%	360 +3%	309 -14%
EPS (Diluted)	0.29 N/A	0.29 N/A	0.29 N/A	0.32 +10%	0.35 +9%	0.38 +9%	0.41 +8%	0.41 N/A	0.45 +10%	0.47 +4%	0.48 +2%	0.49 +2%	0.49 N/A	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%	0.35 -19%	0.31 -11%	0.32 +3%	0.28 -12%

Income Statement Balance Sheet Cash Flow Statement

Haisco Pharmaceutical Group Co Ltd
SZSE:002653

Income Statement

Earnings Waterfall
Haisco Pharmaceutical Group Co Ltd

Income Statement
Haisco Pharmaceutical Group Co Ltd

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Haisco Pharmaceutical Group Co Ltd SZSE:002653

Income Statement

Earnings Waterfall Haisco Pharmaceutical Group Co Ltd

Income Statement Haisco Pharmaceutical Group Co Ltd

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Haisco Pharmaceutical Group Co Ltd
SZSE:002653

Earnings Waterfall
Haisco Pharmaceutical Group Co Ltd

Income Statement
Haisco Pharmaceutical Group Co Ltd