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 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
Revenue Numbers are in millions	922.017	742.344	953.143	1,014.24	746.054	623.644	918.523	849.425	685.336	562.01	862.049	635.077	548.078	728.111	954.439	923.684	862.789	588.688	951.03	1,117.505	1,029.808	838.997	1,342.881	893.476	712.252	478.056	540.703	477.449	565.058	272.951	490.643	277.768	493.216	173.98	397.446	261.851	314.058	239.099	363.949	315.881	307.34	223.425	263.567	272.981	271.331	184.458	269	209.195	212.019	111.856	219.792	127.262	178.112	79.264	204.114	128.584
Cost of Revenue Numbers are in millions	254.113	234.851	286.303	297.17	223.797	169.579	245.685	286.008	217.394	170.19	247.87	241.497	230.025	224.032	355.051	277.555	248.613	182.013	271.128	391.012	351.126	334.976	735.45	309.386	279.599	164.722	261.629	232.478	106.031	57.647	103.073	75.396	138.279	54.128	140.439	85.401	105.937	67.638	126.287	86.216	84.267	69.681	72.027	79.514	68.454	48.703	59.371	52.447	55.51	36.982	70.831	38.987	66.006	25.122	71.565	40.364
Gross Profit Numbers are in millions	667.903	507.493	666.84	717.071	522.257	454.065	672.838	563.418	467.942	391.82	614.179	393.58	318.053	504.079	599.388	646.128	614.176	406.675	679.903	726.493	678.682	504.021	607.431	584.09	432.653	313.334	279.074	244.971	459.027	215.304	387.569	202.371	354.938	119.852	257.007	176.449	208.121	171.461	237.662	229.665	223.074	153.744	191.54	193.467	202.877	135.755	209.628	156.747	156.509	74.874	148.961	88.275	112.106	54.142	132.549	88.221
Gross Profit Ratio Numbers are in millions	0.724	0.684	0.7	0.707	0.7	0.728	0.733	0.663	0.683	0.697	0.712	0.62	0.58	0.692	0.628	0.7	0.712	0.691	0.715	0.65	0.659	0.601	0.452	0.654	0.607	0.655	0.516	0.513	0.812	0.789	0.79	0.729	0.72	0.689	0.647	0.674	0.663	0.717	0.653	0.727	0.726	0.688	0.727	0.709	0.748	0.736	0.779	0.749	0.738	0.669	0.678	0.694	0.629	0.683	0.649	0.686
Reseach & Development Expenses Numbers are in millions	126.848	83.512	170.537	132.244	117.965	91.51	170.476	97.174	94.298	85.918	150.602	89.368	101.633	92.527	187.332	104.862	62.032	51.307	99.041	46.402	47.618	42.362	99.866	39.117	103.679	32.881	23.535	47.141	96.021	0	127.13	0	59.439	0	157.492	0	78.1	0	126.143	0	88.591	0	60.572	0	50.446	0	62.85	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-25.524	90.735	-164.28	231.886	-42.268	86.964	-156.965	201.031	-40.415	72.467	-172.688	207.908	-38.171	89.019	-156.864	100.871	-21.875	62.874	-112.015	68.449	-12.385	46.142	-76.978	39.242	-51.667	78.851	-137.008	77.223	-39.346	70.214	-141.76	61.269	-40.906	72.017	-148.313	72.602	-28.958	45.596	-138.256	58.127	-38.995	51.47	-105.12	40.757	-31.654	46.323	-64.69	32.427	-9.927	29.138	-44.206	21.064	-7.168	17.615	-28.372	16.108
Selling & Marketing Expenses Numbers are in millions	322.588	267.808	342.82	371.498	259.413	226.652	354.222	338.62	245.955	197.362	292.654	250.721	178.926	254.03	332.847	330.06	366.662	239.946	446.746	446.523	464.988	355.149	390.228	426.924	274.12	236.188	195.365	130.836	302.59	125.584	236.77	73.734	152.462	16.405	71.269	48.351	28.847	29.715	80.601	52.567	53.306	29.062	52.123	33.074	35.067	24.137	54.754	29.863	29.491	13.676	7.5	7.434	4.596	7.152	8.091	4.229
SG&A Numbers are in millions	409.687	358.119	387.054	603.384	217.145	313.616	197.257	539.651	205.541	269.829	119.966	458.63	140.755	343.048	175.983	430.932	344.787	302.82	334.731	514.972	452.603	401.29	313.25	466.165	222.454	315.039	58.357	208.059	263.244	195.797	95.01	135.004	111.556	88.423	-77.044	120.953	-0.11	75.312	-57.655	110.694	14.311	80.531	-52.997	73.831	3.413	70.461	-9.936	62.291	19.564	42.814	-36.707	28.498	-2.572	24.766	-20.282	20.338
Other Expenses Numbers are in millions	-52.992	-1.018	-10.408	-1.926	-1.531	4.398	252.46	-115.205	115.937	-2.068	4.904	-5.716	-0.765	0.061	-6.05	-1.231	-1.646	-0.419	-3.904	0.744	0.812	1.968	-0.605	-0.858	0.195	0.336	-9.941	1.558	-6.886	8.093	70.655	4.379	74.943	2.913	2.568	5.16	0.585	2.737	3.423	3.587	41.199	1.994	46.641	15.995	32.825	15.746	41.343	15.641	17.428	60.606	15.086	31.627	6.274	30.079	22.03	-33.234
Operating Expenses Numbers are in millions	589.526	442.649	567.999	554.808	473.565	409.524	620.193	521.62	415.776	353.678	537.866	432.234	308.481	433.066	592.825	449.747	506.692	266.013	545.218	566.708	474.151	452.806	558.219	432.373	358.218	245.055	257.273	158.528	359.407	199.802	326.439	139.082	219.732	89.61	168.989	124.036	101.117	78.475	146.995	114.605	110.557	83.497	71.51	77.295	84.029	73.721	99.82	64.882	68.935	43.013	33.745	30.023	33.196	25.074	32.917	21.809
Operating Income Numbers are in millions	78.377	64.843	98.841	138.429	35.38	26.294	280.397	24.799	34.014	25.234	73.438	-46.283	18.473	466.629	266.154	192.187	107.748	132.709	119.612	163.758	206.575	56.85	12.973	161.788	79.456	69.746	31.56	84.201	111.272	38.928	76.613	80.031	145.143	46.1	98.262	69.826	125.253	111.739	103.619	136.31	126.383	88.207	136.331	125.258	128.741	70.965	116.566	101.475	95.114	35.657	116.794	59.935	80.799	29.834	101.926	66.444
Operating Income Ratio Numbers are in millions	0.085	0.087	0.104	0.136	0.047	0.042	0.305	0.029	0.05	0.045	0.085	-0.073	0.034	0.641	0.279	0.208	0.125	0.225	0.126	0.147	0.201	0.068	0.01	0.181	0.112	0.146	0.058	0.176	0.197	0.143	0.156	0.288	0.294	0.265	0.247	0.267	0.399	0.467	0.285	0.432	0.411	0.395	0.517	0.459	0.474	0.385	0.433	0.485	0.449	0.319	0.531	0.471	0.454	0.376	0.499	0.517
Total Other Income Expenses Net Numbers are in millions	26.596	71.321	32.67	-1.926	-1.531	-0.706	1.282	-0.739	2.523	-0.896	4.904	-13.345	8.136	395.677	253.541	-5.425	-1.382	-8.372	-18.976	4.717	2.856	7.603	-36.844	9.214	5.217	1.802	-0.003	-0.81	4.731	31.503	86.263	20.506	84.692	18.746	12.459	22.164	18.821	21.354	16.254	24.819	55.029	19.954	60.017	25.081	41.978	24.677	44.603	25.25	24.969	64.402	15.625	33.31	8.163	30.845	23.838	28.939
Income Before Tax Numbers are in millions	104.973	136.164	131.511	136.503	33.849	25.588	281.678	24.06	36.538	24.338	78.341	-51.999	17.708	466.69	260.104	190.956	106.102	132.29	115.708	164.502	207.387	58.818	12.368	160.93	79.652	70.082	21.797	85.632	104.352	47.004	147.394	83.796	219.898	48.989	100.477	74.577	125.825	114.341	106.921	139.879	167.546	90.201	180.047	141.254	160.827	86.71	154.411	117.115	112.543	96.263	130.84	91.562	87.073	59.912	123.469	95.35
Income Before Tax Ratio Numbers are in millions	0.114	0.183	0.138	0.135	0.045	0.041	0.307	0.028	0.053	0.043	0.091	-0.082	0.032	0.641	0.273	0.207	0.123	0.225	0.122	0.147	0.201	0.07	0.009	0.18	0.112	0.147	0.04	0.179	0.185	0.172	0.3	0.302	0.446	0.282	0.253	0.285	0.401	0.478	0.294	0.443	0.545	0.404	0.683	0.517	0.593	0.47	0.574	0.56	0.531	0.861	0.595	0.719	0.489	0.756	0.605	0.742
Income Tax Expense Numbers are in millions	29.085	5.467	12.21	6.957	-9.397	-2.81	-7.469	-8.561	-6.67	-2.33	2.93	-6.553	-13.817	10.598	31.476	28.599	14.24	13.932	15.002	20.79	24.128	11.645	-12.613	5.758	-2.352	14.698	5.905	10.832	10.276	2.669	6.314	9.84	24.329	6.946	5.915	11.723	10.61	14.813	12.936	14.968	17.171	8.932	16.622	12.537	14.692	5.769	7.736	9.859	4.541	15.135	19.861	14.748	12.793	9.69	19.439	15.132
Net Income Numbers are in millions	72.761	91.956	94.369	125.667	46.326	28.749	289.147	33.229	43.619	26.203	69.96	-45.169	33.006	287.262	233.881	174.217	100.143	128.38	110.698	148.359	185.012	49.823	30.067	157.797	85.599	59.765	24.279	74.821	94.097	44.356	141.094	73.984	195.586	42.06	94.561	62.854	115.215	99.528	93.985	124.912	150.375	81.269	163.425	128.717	146.135	80.942	146.674	107.256	108.002	81.129	110.979	76.814	74.28	50.223	104.031	80.218
Net Income Ratio Numbers are in millions	0.079	0.124	0.099	0.124	0.062	0.046	0.315	0.039	0.064	0.047	0.081	-0.071	0.06	0.395	0.245	0.189	0.116	0.218	0.116	0.133	0.18	0.059	0.022	0.177	0.12	0.125	0.045	0.157	0.167	0.163	0.288	0.266	0.397	0.242	0.238	0.24	0.367	0.416	0.258	0.395	0.489	0.364	0.62	0.472	0.539	0.439	0.545	0.513	0.509	0.725	0.505	0.604	0.417	0.634	0.51	0.624
EPS Numbers are in millions	0.066	0.083	0.085	0.11	0.042	0.026	0.27	0.025	0.033	0.02	0.058	-0.043	0.031	0.27	0.23	0.17	0.094	0.12	0.1	0.14	0.19	0.05	0.029	0.15	0.086	0.06	0.023	0.06	0.085	0.04	0.13	0.07	0.19	0.04	0.09	0.06	0.1	0.09	0.09	0.12	0.15	0.08	0.15	0.12	0.13	0.07	0.14	0.1	0.099	0.074	0.1	0.078	0.077	0.052	0.11	5.94
EPS Diluted Numbers are in millions	0.066	0.083	0.085	0.11	0.042	0.026	0.27	0.025	0.033	0.02	0.058	-0.043	0.031	0.27	0.23	0.17	0.094	0.12	0.1	0.14	0.19	0.05	0.029	0.15	0.086	0.06	0.023	0.06	0.085	0.04	0.13	0.07	0.19	0.04	0.09	0.06	0.1	0.09	0.09	0.12	0.15	0.08	0.15	0.12	0.13	0.07	0.14	0.1	0.099	0.074	0.1	0.078	0.077	0.052	0.11	5.94
EBITDA Numbers are in millions	139.415	105.913	149.933	147.704	45.117	36.654	296.363	38.628	52.008	35.421	92.956	-43.53	19.855	472.004	279.352	203.759	113.841	139.724	127.845	168.812	216.269	64.06	48.57	159.676	93.902	71.975	78.494	96.45	144.816	7.832	293.92	64.856	255.375	30.514	180.213	53.093	154.415	92.594	219.811	115.392	191.478	70.106	277.751	116.988	185.943	62.033	272.651	91.865	88.331	31.862	205.033	58.253	117.997	29.068	175.2	65.952
EBITDA Ratio Numbers are in millions	0.151	0.143	0.157	0.146	0.06	0.059	0.323	0.045	0.076	0.063	0.108	-0.069	0.036	0.648	0.293	0.221	0.132	0.237	0.134	0.151	0.21	0.076	0.036	0.179	0.132	0.151	0.145	0.202	0.256	0.029	0.599	0.233	0.518	0.175	0.453	0.203	0.492	0.387	0.604	0.365	0.623	0.314	1.054	0.429	0.685	0.336	1.014	0.439	0.417	0.285	0.933	0.458	0.662	0.367	0.858	0.513

Haisco Pharmaceutical Group Co., Ltd.

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