Huapont Life Sciences Co., Ltd. (002004.SZ) - Quarterly Income Statement

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002004.SZ
Financials

4.76 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	2,987.794	3,006.553	2,915.49	2,741.519	2,984.352	2,893.172	2,975.547	3,051.374	3,481.328	3,300.52	3,399.143	3,729.838	2,881.915	2,927.863	2,819.568	2,988.738	2,709.424	2,923.512	2,254.688	2,597.328	2,472.558	2,568.338	2,453.145	2,809.921	2,724.652	2,341.695	2,697.359	2,997.808	1,821.847	2,264.671	2,024.574	2,123.21	1,634.027	1,823.741	1,511.801	1,432.961	1,418.095	1,809.47	1,513.78	1,092.517	1,171.31	1,500.579	1,102.282	1,262.18	1,034.866	1,171.102	995.483	1,167.285	899.024	1,076.619	734.465	160.747	185.369	167.166	124.815	144.857	137.633	143.962	114.773	134.098	148.321	160.151	101.95	121.176	163.86	171.293	119.391	111.781	140.502	138.289	101.8	75.199	98.99	49.659	61.379	66.735	89.942	62.411	54.416	69.676	80.144	66.07	56.641	56.232	74.753
Cost of Revenue Numbers are in millions	1,882.137	1,888.54	1,859.121	1,785.527	1,851.117	1,600.473	1,822.407	1,772.668	2,048.539	1,931.512	2,121.349	2,358.503	1,822.22	1,669.061	1,755.774	1,909.351	1,454.147	1,655.601	1,402.215	1,319.819	1,214.094	1,413.907	1,447.977	1,530.024	1,611.729	1,401.908	1,738.003	1,988.08	1,225.142	1,523.876	1,457.973	1,502.457	1,031.912	1,214.054	1,004.188	913.908	845.064	1,224.876	1,056.556	724.685	762.406	1,075.741	820.619	948.893	745.647	843.957	758.564	908.213	621.633	818.129	544.874	51.576	53.987	58.757	47.403	42.398	36.749	53.804	43.932	39.169	60.398	53.224	36.918	50.553	48.764	60.064	43.785	44.305	42.479	56.191	39.651	16.99	20.63	10.954	15.086	21.354	18.99	10.422	12.431	14.171	20.458	14.216	15.724	15.578	22.231
Gross Profit Numbers are in millions	1,105.657	1,118.013	1,056.368	955.992	1,133.235	1,292.699	1,153.14	1,278.706	1,432.789	1,369.008	1,277.795	1,371.335	1,059.694	1,258.802	1,063.794	1,079.387	1,255.277	1,267.911	852.473	1,277.51	1,258.465	1,154.431	1,005.168	1,279.898	1,112.924	939.787	959.356	1,009.728	596.705	740.795	566.601	620.753	602.116	609.687	507.613	519.053	573.03	584.594	457.224	367.833	408.904	424.838	281.663	313.287	289.219	327.145	236.919	259.072	277.391	258.49	189.591	109.171	131.382	108.409	77.413	102.459	100.884	90.158	70.842	94.929	87.923	106.927	65.033	70.624	115.096	111.229	75.607	67.475	98.023	82.098	62.149	58.209	78.359	38.705	46.293	45.381	70.952	51.99	41.985	55.505	59.686	51.854	40.917	40.654	52.522
Gross Profit Ratio Numbers are in millions	0.37	0.372	0.362	0.349	0.38	0.447	0.388	0.419	0.412	0.415	0.376	0.368	0.368	0.43	0.377	0.361	0.463	0.434	0.378	0.492	0.509	0.449	0.41	0.455	0.408	0.401	0.356	0.337	0.328	0.327	0.28	0.292	0.368	0.334	0.336	0.362	0.404	0.323	0.302	0.337	0.349	0.283	0.256	0.248	0.279	0.279	0.238	0.222	0.309	0.24	0.258	0.679	0.709	0.649	0.62	0.707	0.733	0.626	0.617	0.708	0.593	0.668	0.638	0.583	0.702	0.649	0.633	0.604	0.698	0.594	0.61	0.774	0.792	0.779	0.754	0.68	0.789	0.833	0.772	0.797	0.745	0.785	0.722	0.723	0.703
Reseach & Development Expenses Numbers are in millions	111.412	95.775	94.529	93.306	114.678	109.59	101.564	98.688	103.523	99.663	83.364	107.587	57.785	90.456	73.644	85.99	72.975	89.892	75.496	46.544	82.139	91.734	67.61	89.843	122.494	59.11	78.015	284.744	39.044	111.534	0	227.995	0	73.289	0	243.572	0	54.394	0	199.867	0	54.432	0	73.623	0	34.762	0	61.913	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	0
General & Administrative Expenses Numbers are in millions	756.705	-99.049	295.906	-522.956	747.744	-88.434	296.199	-439.134	764.178	-81.05	296.63	-448.575	683.724	-65.354	230.756	-277.889	246.246	-39.084	199.557	-299.635	266.353	-53.89	212.518	-237.587	220.696	-128.391	264.004	-278.513	177.383	-66.399	165.862	-212.815	120.482	-53.557	152.164	-234.7	163.991	-60.054	120.975	-183.5	121.498	-30.325	96.018	-117.052	72.3	-21.78	75.618	-81.209	58.055	-8.441	51.351	-29.354	27.873	18.897	22.938	-31.258	22.991	24.241	23.078	28.356	18.551	18.032	20.395	23.928	19.667	-8.68	21.004	-28.124	13.779	19.207	16.807	11.25	10.102	11.969	12.674	11.257	13.819	11.27	12.615	12.082	10.064	10.644	7.622	10.781	9.258
Selling & Marketing Expenses Numbers are in millions	377.59	341.878	294.093	281.828	290.296	451.084	280.105	251.724	463.842	388.216	398.666	331.553	372.057	471.878	440.118	293.567	442.199	487.232	346.917	513.732	472.984	393.18	395.037	545.214	359.512	311.639	301.234	401.805	275.972	255.264	157.556	287.419	164.271	184.709	108.957	239.961	155.18	176.38	88.306	154.836	118.025	110.335	61.875	119.404	77.665	86.702	55.574	74.998	87.785	44.954	63.379	58.748	58.062	51.91	38.704	32.842	46.469	40.902	31.486	37.375	42.818	47.001	32.017	40.474	57.875	62.104	33.315	43.928	46.937	36.617	29.729	30.711	36.839	18.82	22.806	21.465	28.812	25.526	21.912	23.365	35.158	21.154	23.332	19.428	28.574
SG&A Numbers are in millions	1,134.295	242.829	589.999	-241.128	1,038.04	362.65	576.304	-187.409	1,228.02	307.166	695.296	-117.022	1,055.781	406.524	670.874	15.679	688.444	448.148	546.473	214.097	739.337	339.29	607.554	307.627	580.208	183.248	565.238	123.292	453.355	188.865	323.417	74.604	284.754	131.152	261.121	5.261	319.171	116.326	209.28	-28.664	239.523	80.011	157.893	2.352	149.965	64.922	131.192	-6.212	145.839	36.514	114.73	29.393	85.935	70.807	61.642	1.584	69.46	65.143	54.564	65.731	61.369	65.033	52.412	64.402	77.542	53.425	54.32	15.804	60.717	55.823	46.536	41.961	46.941	30.788	35.48	32.722	42.631	36.796	34.527	35.448	45.222	31.797	30.955	30.209	37.832
Other Expenses Numbers are in millions	-499.943	-6.538	-2.195	-16.773	2.391	-13.668	14.25	906.515	-433.494	441.957	6.757	796.989	-376.446	-6.72	-4.191	-19.501	-5.128	-7.498	0.136	-19.508	2.454	18.657	1.793	-17.701	-1.682	-18.511	1.95	-142.732	105.797	18.221	6.938	53.554	9.449	33.641	2.218	-24.865	2.773	0.489	5.693	-5.785	2.272	7.17	2.411	1.702	3.299	2.859	3.438	9.088	1.865	11.101	0.631	11.712	5.39	1.949	1.874	7.742	0.417	0.569	0.119	11.741	2.983	0.094	0.148	3.569	-0.045	3.043	0.127	-0.535	0.004	1.337	-0.063	0.308	-0.099	0.498	0.082	-0.15	0.023	0.359	0.069	0.073	-0.017	-0.259	0.27	2.245	0.009
Operating Expenses Numbers are in millions	745.764	744.868	703.142	683.311	785.95	870.792	692.118	817.794	898.05	848.786	785.417	787.554	737.121	857.667	747.666	717.433	749.149	802.69	627.445	874.488	833.387	714.493	685.261	1,005.242	709.162	574.954	576.365	722.74	460.003	470.877	333.646	575.397	295.891	361.303	268.586	434.063	329.612	319.546	216.344	289.333	245.535	222.225	161.026	253.325	153.904	169.981	133.724	199.358	149.678	119.804	116.693	95.099	88.676	73.42	62.932	61.23	71.581	67.496	55.753	67.545	63.802	67.043	53.506	66.172	80.232	86.517	55.704	63.093	62.772	57.422	47.676	42.878	48.658	31.605	36.406	33.336	44.176	37.746	35.412	36.965	46.892	33.049	32.099	31.251	39.431
Operating Income Numbers are in millions	221.744	276.57	285.774	-192.064	308.827	436.695	373.053	-173.007	817.313	813.948	644.5	787.145	288.73	398.136	236.783	272.102	380.254	396.081	146.425	211.821	412.102	333.798	198.247	149.63	352.208	382.081	207.041	247.818	51.284	227.114	183.627	-85.379	230.825	302.12	210.223	49.952	225.23	254.439	223.142	29.719	166.192	189.707	95.799	68.544	124.864	115.163	76.272	24.26	109.935	223.164	68.514	195.772	45.465	42.334	22.554	56.123	45.782	30.415	17.538	26.256	33.735	45.48	31.927	37.185	28.701	20.043	13.665	90.612	64.098	39.465	52.619	20.592	31.103	8.538	9.8	13.494	27.663	14.503	7.552	19.526	13.152	18.078	8.172	10.721	12.676
Operating Income Ratio Numbers are in millions	0.074	0.092	0.098	-0.07	0.103	0.151	0.125	-0.057	0.235	0.247	0.19	0.211	0.1	0.136	0.084	0.091	0.14	0.135	0.065	0.082	0.167	0.13	0.081	0.053	0.129	0.163	0.077	0.083	0.028	0.1	0.091	-0.04	0.141	0.166	0.139	0.035	0.159	0.141	0.147	0.027	0.142	0.126	0.087	0.054	0.121	0.098	0.077	0.021	0.122	0.207	0.093	1.218	0.245	0.253	0.181	0.387	0.333	0.211	0.153	0.196	0.227	0.284	0.313	0.307	0.175	0.117	0.114	0.811	0.456	0.285	0.517	0.274	0.314	0.172	0.16	0.202	0.308	0.232	0.139	0.28	0.164	0.274	0.144	0.191	0.17
Total Other Income Expenses Net Numbers are in millions	-7.52	-5.927	-2.195	-16.773	-2.834	-8.443	-6.074	-11.741	-302.661	0.521	-166.178	-412.964	-0.917	-9.719	-83.535	-109.273	-131.001	-74.505	-78.468	-210.71	-10.522	-97.499	-119.868	-141.452	-53.235	16.55	-174	-186.787	20.226	-35.279	-42.952	-110.945	-70.507	70.456	-27.687	-37.347	-18.179	-2.779	-18.719	-39.534	3.762	-5.853	-26.474	5.046	-7.151	-38.653	-24.208	-26.1	-18.507	97.018	-5.359	192.88	8.001	9.172	9.543	15.559	16.866	8.337	2.504	5.937	12.597	5.454	20.484	35.925	-6.207	-4.733	-6.111	84.142	28.986	16.073	38.083	4.788	1.484	0.834	-0.558	1.164	0.528	-0.116	0.908	0.909	0.101	-0.968	-0.418	-0.982	-0.418
Income Before Tax Numbers are in millions	214.224	270.643	283.579	-208.837	305.993	428.252	366.979	-184.748	514.652	814.47	478.322	374.181	287.814	391.416	232.593	252.68	375.126	390.716	146.561	192.313	414.555	342.439	200.04	133.203	350.527	381.382	208.991	100.202	156.929	234.638	190.003	-65.589	235.718	318.84	211.34	47.643	225.239	262.269	222.161	38.965	167.131	196.761	94.163	65.008	128.164	118.512	78.988	33.613	109.207	235.705	67.539	206.951	50.706	44.161	24.023	56.788	46.169	30.999	17.593	33.321	36.718	45.338	32.011	40.377	28.656	19.979	13.792	88.525	64.237	40.749	52.556	20.509	31.095	8.485	9.606	13.277	27.495	14.495	7.551	19.524	13.015	17.828	8.421	10.693	12.679
Income Before Tax Ratio Numbers are in millions	0.072	0.09	0.097	-0.076	0.103	0.148	0.123	-0.061	0.148	0.247	0.141	0.1	0.1	0.134	0.082	0.085	0.138	0.134	0.065	0.074	0.168	0.133	0.082	0.047	0.129	0.163	0.077	0.033	0.086	0.104	0.094	-0.031	0.144	0.175	0.14	0.033	0.159	0.145	0.147	0.036	0.143	0.131	0.085	0.052	0.124	0.101	0.079	0.029	0.121	0.219	0.092	1.287	0.274	0.264	0.192	0.392	0.335	0.215	0.153	0.248	0.248	0.283	0.314	0.333	0.175	0.117	0.116	0.792	0.457	0.295	0.516	0.273	0.314	0.171	0.156	0.199	0.306	0.232	0.139	0.28	0.162	0.27	0.149	0.19	0.17
Income Tax Expense Numbers are in millions	53.316	60.863	69.15	-10.626	77.259	76.686	72.137	31.097	131.349	174.985	158.528	165.219	63.963	68.855	63.005	68.202	66.491	89.21	46.174	31.24	77.05	58.428	50.726	80.29	67.83	61.101	42.064	17.312	16.962	31.901	21.929	-9.762	26.504	48.666	23.221	8.973	28.485	34.052	28.978	-24.579	26.687	29.52	19.392	14.962	23.013	19.935	15.774	4.659	20.162	37.651	12.783	4.585	5.312	2.953	4.558	7.596	6.452	0.841	1.48	1.266	2.869	11.252	2.755	1.971	4.216	4.216	2.321	1.249	8.198	5.803	8.194	2.842	5.288	0.544	2.13	3.26	4.009	1.914	1.738	4.996	1.824	3.152	1.914	1.2	2.431
Net Income Numbers are in millions	138.455	157.963	155.56	-202.803	117.78	210.007	294.842	-215.846	383.303	639.485	319.794	208.962	223.851	231.487	121.603	137.814	196.461	234.588	82.869	113.271	210.827	196.08	100.028	33.119	175.995	213.904	96.523	48.221	124.81	189.825	145.05	-44.822	196.094	243.385	172.211	46.039	192.311	209.161	189.114	60.338	135.538	159.485	73.799	42.887	99.394	97.857	62.311	23.294	79.377	178.572	51.141	201.477	44.951	39.302	19.549	47.78	38.463	29.033	16.765	32.839	34.438	30.378	30.029	38.121	24.535	15.03	11.125	78.24	53.889	32.047	42.278	17.1	27.093	8.207	8.018	10.213	23.403	12.709	6.174	15.006	11.419	14.689	6.534	9.615	10.364
Net Income Ratio Numbers are in millions	0.046	0.053	0.053	-0.074	0.039	0.073	0.099	-0.071	0.11	0.194	0.094	0.056	0.078	0.079	0.043	0.046	0.073	0.08	0.037	0.044	0.085	0.076	0.041	0.012	0.065	0.091	0.036	0.016	0.069	0.084	0.072	-0.021	0.12	0.133	0.114	0.032	0.136	0.116	0.125	0.055	0.116	0.106	0.067	0.034	0.096	0.084	0.063	0.02	0.088	0.166	0.07	1.253	0.242	0.235	0.157	0.33	0.279	0.202	0.146	0.245	0.232	0.19	0.295	0.315	0.15	0.088	0.093	0.7	0.384	0.232	0.415	0.227	0.274	0.165	0.131	0.153	0.26	0.204	0.113	0.215	0.142	0.222	0.115	0.171	0.139
EPS Numbers are in millions	0.07	0.08	0.079	-0.1	0.06	0.11	0.15	-0.11	0.19	0.32	0.16	0.11	0.11	0.11	0.061	0.07	0.1	0.11	0.04	0.059	0.11	0.098	0.05	0.016	0.09	0.11	0.05	0.023	0.06	0.092	0.07	-0.023	0.1	0.11	0.08	0.024	0.1	0.12	0.1	0.032	0.08	0.11	0.052	0.029	0.068	0.069	0.044	0.019	0.064	0.14	0.12	0.2	0.04	0.04	0.02	0.048	0.039	0.03	0.017	0.033	0.035	0.031	0.031	0.039	0.025	0.014	0.011	0.079	0.055	0.032	0.043	0.017	0.028	0.008	0.008	0.01	0.018	0.013	0.005	0.015	0.009	0.015	0.007	0.01	0.011
EPS Diluted Numbers are in millions	0.07	0.08	0.079	-0.1	0.06	0.11	0.15	-0.11	0.19	0.32	0.16	0.1	0.11	0.11	0.061	0.07	0.1	0.11	0.04	0.059	0.11	0.098	0.05	0.016	0.09	0.11	0.05	0.023	0.06	0.092	0.07	-0.023	0.1	0.11	0.08	0.024	0.1	0.12	0.1	0.032	0.08	0.11	0.052	0.029	0.068	0.069	0.044	0.019	0.064	0.14	0.12	0.2	0.04	0.04	0.02	0.048	0.039	0.03	0.017	0.033	0.035	0.031	0.031	0.039	0.025	0.014	0.011	0.079	0.055	0.032	0.043	0.017	0.028	0.008	0.008	0.01	0.018	0.013	0.005	0.015	0.009	0.015	0.007	0.01	0.011
EBITDA Numbers are in millions	300.585	374.317	369.657	252.621	377.063	511.296	448.235	420.813	701.198	941.017	590.847	643.288	416.785	488.889	344.937	422.7	499.686	527.654	288.054	450.711	549.647	503.087	339.009	309.585	552.245	510.761	382.281	505.631	136.458	420.389	229.497	390.932	306.086	460.484	236.551	341.88	257.554	393.027	247.387	311.304	138.44	251.178	144.942	83.288	125.932	163.411	108.419	194.783	145.935	40.28	73.898	230.966	46.717	39.383	15.323	98.478	26.245	27.011	17.839	36.632	24.972	74.48	12.742	41.03	35.247	29.045	22.607	180.789	38.965	127.149	-24.784	27.331	32.933	11.198	13.276	19.174	29.684	18.713	9.28	23.178	14.418	19.003	8.818	11.776	13.09
EBITDA Ratio Numbers are in millions	0.101	0.125	0.127	0.092	0.126	0.177	0.151	0.138	0.201	0.285	0.174	0.172	0.145	0.167	0.122	0.141	0.184	0.18	0.128	0.174	0.222	0.196	0.138	0.11	0.203	0.218	0.142	0.169	0.075	0.186	0.113	0.184	0.187	0.252	0.156	0.239	0.182	0.217	0.163	0.285	0.118	0.167	0.131	0.066	0.122	0.14	0.109	0.167	0.162	0.037	0.101	1.437	0.252	0.236	0.123	0.68	0.191	0.188	0.155	0.273	0.168	0.465	0.125	0.339	0.215	0.17	0.189	1.617	0.277	0.919	-0.243	0.363	0.333	0.226	0.216	0.287	0.33	0.3	0.171	0.333	0.18	0.288	0.156	0.209	0.175

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