Hunan Hansen Pharmaceutical Co., Ltd. (002412.SZ)

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002412.SZ
Financials

6.55 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	222.038	248.827	266.141	212.469	221.494	250.178	234.912	218.471	213.829	248.851	231.917	216.831	207.7	235.388	219.342	210.165	137.379	174.352	266.318	201.68	205.611	213.882	260.103	233.714	201.956	226.177	234.324	201.558	195.419	198.637	236.331	200.381	178.838	182.917	234.115	190.921	185.012	171.08	225.125	168.063	169.914	174.323	164.178	134.532	142.564	143.657	128.805	129.805	111.384	119.467	122.588	102.472	100.015	75.711	108.183	84.047	82.025	69.16	86.976	72.227	56.896	67.112
Cost of Revenue Numbers are in millions	59.95	65.446	73.302	53.847	61.058	72.959	64.497	63.595	60.491	67.318	64.304	60.203	58.942	62.407	69.98	60.478	44.079	45.588	67.233	54.496	53.566	57.107	63.495	60.235	52.831	60.174	60.691	54.972	53.361	55.966	67.344	61.177	49.108	52.687	61.256	56.875	57.491	50.295	61.463	49.919	50.803	49.856	45.014	34.516	35.213	37.025	32.155	32.734	27.516	30.217	29.33	24.071	23.862	18.89	24.768	19.643	18.836	17.412	18.9	17.5	13.262	17.627
Gross Profit Numbers are in millions	162.088	183.381	192.839	158.622	160.436	177.219	170.415	154.876	153.338	181.533	167.613	156.628	148.758	172.98	149.361	149.688	93.3	128.764	199.084	147.184	152.045	156.775	196.608	173.479	149.125	166.003	173.633	146.586	142.057	142.671	168.988	139.204	129.73	130.231	172.859	134.046	127.521	120.785	163.662	118.144	119.111	124.467	119.165	100.016	107.351	106.632	96.65	97.071	83.868	89.25	93.258	78.401	76.153	56.822	83.415	64.404	63.188	51.748	68.076	54.728	43.635	49.485
Gross Profit Ratio Numbers are in millions	0.73	0.737	0.725	0.747	0.724	0.708	0.725	0.709	0.717	0.729	0.723	0.722	0.716	0.735	0.681	0.712	0.679	0.739	0.748	0.73	0.739	0.733	0.756	0.742	0.738	0.734	0.741	0.727	0.727	0.718	0.715	0.695	0.725	0.712	0.738	0.702	0.689	0.706	0.727	0.703	0.701	0.714	0.726	0.743	0.753	0.742	0.75	0.748	0.753	0.747	0.761	0.765	0.761	0.751	0.771	0.766	0.77	0.748	0.783	0.758	0.767	0.737
Reseach & Development Expenses Numbers are in millions	10.911	7.886	13.307	8.964	8.853	12.306	14.891	9.966	14.361	8.682	13.11	8.548	11.395	6.396	9.275	8.681	8.086	5.185	13.525	6.295	4.724	8.907	9.28	9.911	27.47	7.036	32.206	5.966	12.611	0	23.925	0	9.27	0	26.207	0	9.598	0	27.225	0	9.698	0	20.818	0	7.677	0	12.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-2.202	12.214	-11.654	27.175	-2.098	10.169	-23.869	32.909	-3.435	12.639	-28.154	34.296	-5.203	13.557	-64.801	14.63	-3.635	10.781	-68.248	13.362	-5.144	10.651	-69.912	12.724	-11.656	17.187	-110	18.975	-12.383	18.807	-106.484	19.066	-10.543	18.893	-103.333	19.383	-9.667	16.263	-32.323	17.495	-7.948	13.877	-11.166	12.754	-3.513	9.818	-6.378	7.602	-1.806	5.012	-9.066	5.974	-2.562	5.718	16.51	7.447	4.657	5.066	6.956	3.793	5.021	4.213
Selling & Marketing Expenses Numbers are in millions	98.203	102.554	47.867	119.809	125.162	101.845	55.908	124.289	110.267	105.57	75.338	107.819	109.424	108.676	86.76	111.19	58.968	77.096	65.746	96.716	109.351	90.838	123.327	118.872	94.594	92.052	98.95	105.458	96.429	81.748	117.039	104.84	83.83	75.186	117.497	94.929	75.8	66.683	98.407	70.698	71.851	68.031	44.863	60.652	70.182	69.194	57.861	65.916	61.697	59.333	73.511	54.309	53.554	36.016	53.298	41.415	38.697	31.402	41.478	34.189	23.124	30.513
SG&A Numbers are in millions	112.285	114.788	80.055	146.984	123.064	112.014	32.04	157.198	106.832	118.209	47.184	142.115	104.221	122.233	21.959	125.82	55.333	87.876	-2.502	110.078	104.207	101.489	53.415	131.596	82.938	109.24	-11.05	124.433	84.046	100.555	10.555	123.905	73.288	94.079	14.164	114.313	66.134	82.946	66.084	88.192	63.903	81.907	33.696	73.406	66.669	79.012	51.483	73.518	59.892	64.345	64.445	60.283	50.991	41.734	69.808	48.863	43.354	36.468	48.434	37.982	28.145	34.726
Other Expenses Numbers are in millions	-0.014	0.024	-0.266	0.095	-0.049	3.196	49.723	-15.359	18.429	4.201	-0.315	-0.13	0.071	0.004	-1.205	-0.049	0.173	-0.477	-0.571	1.001	0.219	0.499	-1.852	0.965	0.633	-0.091	-6.202	1.391	0.628	0.728	1.076	-0.25	0.285	3.118	1.74	0.38	0.755	0.359	0.001	0.599	0.15	0.634	0.455	0.265	-7.219	0.319	-15.163	0.492	0.376	0.61	-14.026	0.307	-6.678	0.384	-1.355	1.744	2.833	3.045	3.059	0.74	0.299	0.079
Operating Expenses Numbers are in millions	123.21	122.65	93.628	145.197	149.902	127.516	96.654	151.805	139.622	131.092	109.749	135.209	138.013	133.099	114.071	129.649	83.396	96.066	100.367	118.856	126.581	113.4	153.797	146.012	121.038	113.773	126.985	128.974	112.898	104.919	145.961	127.039	103.411	96.027	148.43	116.981	96.52	85.306	129.229	90.729	90.119	83.749	74.887	75.588	83.651	81.194	75.583	75.451	70.285	66.518	83.57	62.052	61.067	42.944	71.57	50.315	44.632	37.512	49.837	39.001	28.983	35.838
Operating Income Numbers are in millions	38.879	60.731	99.21	16.846	37.406	62.712	52.408	46.886	29.651	59.846	27.777	42.657	28.055	51.782	22.214	30.947	21.694	43.016	62.172	36.469	39.86	46.454	58.935	29.429	28.487	42.611	43.285	14.07	27.274	35.403	16.94	11.313	24.6	31.551	25.452	17.335	29.607	33.572	35.745	27.918	27.584	38.7	47.08	26.359	26.416	29.225	25.63	25.582	18.954	23.713	14.285	20.007	18.096	16.205	16.576	17.999	19.578	12.669	17.604	15.024	14.06	11.851
Operating Income Ratio Numbers are in millions	0.175	0.244	0.373	0.079	0.169	0.251	0.223	0.215	0.139	0.24	0.12	0.197	0.135	0.22	0.101	0.147	0.158	0.247	0.233	0.181	0.194	0.217	0.227	0.126	0.141	0.188	0.185	0.07	0.14	0.178	0.072	0.056	0.138	0.172	0.109	0.091	0.16	0.196	0.159	0.166	0.162	0.222	0.287	0.196	0.185	0.203	0.199	0.197	0.17	0.198	0.117	0.195	0.181	0.214	0.153	0.214	0.239	0.183	0.202	0.208	0.247	0.177
Total Other Income Expenses Net Numbers are in millions	2.518	3.206	-6.932	0.095	-0.049	0.078	-6.638	0.021	-0.16	-0.161	-0.315	21.108	17.381	11.905	-13.306	10.859	11.963	9.841	-36.73	9.141	14.615	3.578	15.045	2.928	1.033	-9.71	-8.291	-2.151	-1.259	-1.633	-3.493	-1.103	-1.375	0.463	4.486	0.651	-0.727	-1.548	2.127	1.101	-1.006	-1.384	3.103	2.197	3.661	4.106	5.604	4.454	5.644	1.591	4.739	3.966	3.129	2.71	3.376	5.654	3.855	1.478	-0.715	0.038	-0.292	-1.718
Income Before Tax Numbers are in millions	41.397	63.937	92.278	16.942	37.357	62.79	45.769	46.907	29.491	59.685	27.462	42.527	28.126	51.786	21.008	30.898	21.867	42.539	61.601	37.47	40.079	46.953	57.083	30.394	29.119	42.52	37.096	15.461	27.9	36.12	17.943	11.062	24.944	34.667	28.884	17.716	30.274	33.931	36.56	28.517	27.986	39.334	47.381	26.625	27.361	29.544	26.671	26.073	19.227	24.323	14.428	20.315	18.214	16.589	15.222	19.742	22.411	15.714	17.524	15.764	14.359	11.93
Income Before Tax Ratio Numbers are in millions	0.186	0.257	0.347	0.08	0.169	0.251	0.195	0.215	0.138	0.24	0.118	0.196	0.135	0.22	0.096	0.147	0.159	0.244	0.231	0.186	0.195	0.22	0.219	0.13	0.144	0.188	0.158	0.077	0.143	0.182	0.076	0.055	0.139	0.19	0.123	0.093	0.164	0.198	0.162	0.17	0.165	0.226	0.289	0.198	0.192	0.206	0.207	0.201	0.173	0.204	0.118	0.198	0.182	0.219	0.141	0.235	0.273	0.227	0.201	0.218	0.252	0.178
Income Tax Expense Numbers are in millions	5.701	9.672	13.656	-2.134	1.758	7.723	8.228	-4.285	2.434	7.861	6.106	-0.33	3.222	6.054	0.935	-0.625	5.58	5.595	5.212	6.064	8.4	6.731	2.681	4.713	4.831	6.127	5.217	2.489	4.145	6.583	4.575	0.891	2.757	6.233	5.594	2.336	4.324	4.812	5.428	3.916	4.391	6.364	7.796	3.716	3.996	4.287	4.246	3.954	2.523	4.111	2.176	3.109	2.717	2.716	2.213	3.223	2.876	2.757	2.789	2.929	2.587	2.021
Net Income Numbers are in millions	42.229	58.265	95.273	19.075	35.6	55.067	37.542	51.192	27.058	51.824	21.356	42.857	24.904	45.732	20.073	31.523	16.287	36.944	56.389	31.406	31.679	40.222	54.402	25.681	24.288	36.393	31.879	12.972	23.755	29.536	10.696	10.171	22.187	28.438	23.716	14.953	25.364	28.623	31.644	24.075	23.923	32.158	39.301	22.909	23.365	25.257	22.425	22.119	16.703	20.212	12.251	17.206	15.497	13.872	13.009	16.519	19.535	12.957	14.735	12.835	11.772	9.908
Net Income Ratio Numbers are in millions	0.19	0.234	0.358	0.09	0.161	0.22	0.16	0.234	0.127	0.208	0.092	0.198	0.12	0.194	0.092	0.15	0.119	0.212	0.212	0.156	0.154	0.188	0.209	0.11	0.12	0.161	0.136	0.064	0.122	0.149	0.045	0.051	0.124	0.155	0.101	0.078	0.137	0.167	0.141	0.143	0.141	0.184	0.239	0.17	0.164	0.176	0.174	0.17	0.15	0.169	0.1	0.168	0.155	0.183	0.12	0.197	0.238	0.187	0.169	0.178	0.207	0.148
EPS Numbers are in millions	0.084	0.12	0.19	0.038	0.071	0.11	0.075	0.1	0.054	0.1	0.042	0.085	0.05	0.091	0.043	0.063	0.032	0.073	0.12	0.062	0.063	0.08	0.11	0.051	0.048	0.072	0.066	0.026	0.047	0.059	0.048	0.02	0.044	0.057	0.058	0.03	0.05	0.057	0.073	0.048	0.048	0.064	0.076	0.047	0.046	0.05	0.045	0.044	0.034	0.041	0.025	0.035	0.031	0.027	0.026	0.032	0.053	0.035	0.039	0.034	0.032	0.027
EPS Diluted Numbers are in millions	0.084	0.12	0.19	0.038	0.071	0.11	0.075	0.1	0.054	0.1	0.042	0.085	0.05	0.091	0.043	0.063	0.032	0.073	0.12	0.062	0.063	0.08	0.11	0.051	0.048	0.072	0.066	0.026	0.047	0.059	0.048	0.02	0.044	0.057	0.058	0.03	0.05	0.057	0.073	0.048	0.048	0.064	0.076	0.047	0.046	0.05	0.045	0.044	0.034	0.041	0.025	0.035	0.031	0.027	0.026	0.032	0.053	0.035	0.039	0.034	0.032	0.027
EBITDA Numbers are in millions	48.569	68.466	112.841	17.273	38.373	63.177	88.136	47.222	30.384	60.595	70.339	44.412	29.851	53.19	49.883	33.39	24.144	43.737	111.434	40.105	40.233	52.915	60.819	35.107	26.395	55.75	48.579	17.877	33.147	38.953	18.592	13.223	27.884	36.988	29.069	17.485	31.511	37.366	37.716	27.244	31.523	43.078	57.083	24.959	32.379	26.187	38.88	21.85	12.407	25.44	26.115	16.538	22.424	15.151	27.073	14.153	18.479	15.345	19.136	15.726	14.45	14.535
EBITDA Ratio Numbers are in millions	0.219	0.275	0.424	0.081	0.173	0.253	0.375	0.216	0.142	0.244	0.303	0.205	0.144	0.226	0.227	0.159	0.176	0.251	0.418	0.199	0.196	0.247	0.234	0.15	0.131	0.246	0.207	0.089	0.17	0.196	0.079	0.066	0.156	0.202	0.124	0.092	0.17	0.218	0.168	0.162	0.186	0.247	0.348	0.186	0.227	0.182	0.302	0.168	0.111	0.213	0.213	0.161	0.224	0.2	0.25	0.168	0.225	0.222	0.22	0.218	0.254	0.217

Hunan Hansen Pharmaceutical Co., Ltd.

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