Haisco Pharmaceutical Group Co., Ltd. (002653.SZ)

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002653.SZ
Financials

23.19 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	3,721.349	3,355.07	3,015.294	2,773.315	3,329.6	3,937.34	3,426.664	1,856.161	1,435.607	1,212.453	1,210.595	992.337	802.069	604.43	581.585	484.571	358.762
Cost of Revenue Numbers are in millions	1,061.972	972.435	919.277	943.424	1,063.232	1,348.242	1,489.156	657.786	370.876	399.415	366.45	268.699	204.311	200.946	199.697	140.872	109.488
Gross Profit Numbers are in millions	2,659.377	2,382.635	2,096.018	1,829.891	2,266.368	2,589.099	1,937.508	1,198.375	1,064.731	813.038	844.145	723.638	597.759	403.484	381.888	343.7	249.275
Gross Profit Ratio Numbers are in millions	0.715	0.71	0.695	0.66	0.681	0.658	0.565	0.646	0.742	0.671	0.697	0.729	0.745	0.668	0.657	0.709	0.695
Reseach & Development Expenses Numbers are in millions	605.935	516.669	447.866	434.13	405.532	235.422	204.224	119.198	115.004	157.492	126.143	59.701	62.85	32.177	23.95	18.873	8.264
General & Administrative Expenses Numbers are in millions	785.066	320.906	76.119	86.069	78.039	59.522	48.586	65.92	52.845	38.231	24.263	26.278	33.352	20.792	14.615	12.329	5.886
Selling & Marketing Expenses Numbers are in millions	120.382	1,200.383	1,136.158	976.331	1,269.516	1,713.407	1,327.459	754.375	479.372	178.183	215.536	144.402	127.785	26.681	20.49	19.231	11.739
SG&A Numbers are in millions	905.448	1,521.592	1,212.278	1,062.399	1,347.555	1,772.929	1,376.046	820.295	532.217	216.414	239.799	170.679	161.136	47.473	35.105	31.56	17.626
Other Expenses Numbers are in millions	622.348	30.842	251.123	215.117	62.189	30.532	-0.931	-7.176	152.889	10.901	50.203	110.467	135.018	83.066	73.665	47.666	10.042
Operating Expenses Numbers are in millions	2,151.931	2,069.103	1,911.267	1,711.646	1,815.277	2,038.883	1,593.864	975.01	774.862	472.616	455.653	306.555	276.65	122.038	93.358	77.255	38.372
Operating Income Numbers are in millions	507.447	313.532	364.444	512.257	698.798	546.795	323.963	265.961	347.886	405.081	454.518	461.296	348.812	287.362	290.691	269.359	207.344
Operating Income Ratio Numbers are in millions	0.136	0.093	0.121	0.185	0.21	0.139	0.095	0.143	0.242	0.334	0.375	0.465	0.435	0.475	0.5	0.556	0.578
Total Other Income Expenses Net Numbers are in millions	-44.497	-11.009	2.17	-1.516	-9.346	-0.38	-0.931	-7.567	151.767	10.139	50.03	107.542	131.538	82.026	73.178	46.243	9.796
Income Before Tax Numbers are in millions	462.95	302.522	366.614	510.741	689.452	546.415	323.032	258.785	500.076	415.22	504.547	568.838	480.332	369.388	363.869	315.602	217.14
Income Before Tax Ratio Numbers are in millions	0.124	0.09	0.122	0.184	0.207	0.139	0.094	0.139	0.348	0.342	0.417	0.573	0.599	0.611	0.626	0.651	0.605
Income Tax Expense Numbers are in millions	-3.25	6.96	-25.03	-6.841	88.247	71.565	5.491	29.681	47.429	43.062	54.006	49.619	37.271	57.092	58.116	31.883	22.053
Net Income Numbers are in millions	395.455	295.112	391.644	517.582	636.621	493.892	333.229	237.553	452.724	372.158	450.541	519.219	443.061	312.296	305.753	283.719	195.087
Net Income Ratio Numbers are in millions	0.106	0.088	0.13	0.187	0.191	0.125	0.097	0.128	0.315	0.307	0.372	0.523	0.552	0.517	0.526	0.586	0.544
EPS Numbers are in millions	0.35	0.27	0.36	0.48	0.6	0.46	0.31	0.22	0.41	0.35	0.42	0.48	0.41	0.32	0.32	0.31	0.21
EPS Diluted Numbers are in millions	0.35	0.27	0.36	0.48	0.6	0.46	0.31	0.22	0.41	0.35	0.42	0.48	0.41	0.32	0.32	0.31	0.21
EBITDA Numbers are in millions	750.004	564.386	642.776	693.98	851.734	684.512	428.607	347.427	322.407	482.811	558.786	596.889	502.444	388.106	376.577	323.457	224.178
EBITDA Ratio Numbers are in millions	0.202	0.168	0.213	0.25	0.256	0.174	0.125	0.187	0.225	0.398	0.462	0.601	0.626	0.642	0.648	0.668	0.625

Haisco Pharmaceutical Group Co., Ltd.

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