Henan Taloph Pharmaceutical Stock Co.,Ltd (600222.SS)

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600222.SS
Financials

5.87 (CNY) • At close June 9, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	323.274	600.747	413.425	425.297	499.112	623.424	448.96	433.592	560.318	663.449	433.568	441.394	422.282	486.643	366.002	335.913	415.958	451.868	317.473	241.274	406.483	423.315	295.377	321.033	272.089	344.706	266.943	270.062	313.083	371.486	303.494	257.175	236.235	297.824	247.331	187.204	220.948	287.373	240.073	262.025	227.91	382.373	250.238	324.005	297.614	402.97	296.464	308.756	296.485	359.007	254.469	235.522	240.133	320.406	210.87	216.975	232.531	294.509	229.015	198.635	191.143	265.717	187.003	203.945	156.48	181.086	179.694	158.741	93.217	117.369	85.632	91.775	76.385	100.298	106.315	77.237	80.693	88.601	55.073	46.839	60.81	108.321	34.261	29.565	31.893	51.177	33.655	50.007	35.61	77.306	30.839	38.064	35.603
Cost of Revenue Numbers are in millions	236.6	458.991	319.379	309.92	362.613	434.665	327.689	343.402	406.84	491.177	344.897	359.286	293.253	340.851	260.921	247.964	291.715	419.748	211.183	161.629	249.665	259.457	188.32	206.567	173.108	233.096	159.465	177.224	222.86	255.442	210.664	183.017	163.803	185.393	179.393	120.559	160.504	206.624	185.06	199.411	183.487	286.118	204.825	258.746	255.083	306.705	234.248	253.751	256.673	279.171	219.125	197.853	209.963	265.784	189.27	192.144	207.842	258.607	205.096	169.794	164.707	225.633	166.314	172.767	136.48	157.898	157.119	128.031	74.032	95.134	67.126	66.82	61.453	71.936	90.036	58.305	66.626	61.194	35.669	31.855	44.468	70.267	21.748	16.537	19.634	23.32	19.828	24.822	16.805	32.362	19.43	22.099	18.695
Gross Profit Numbers are in millions	86.674	141.756	94.046	115.377	136.499	188.759	121.271	90.19	153.478	172.272	88.671	82.109	129.029	145.792	105.081	87.95	124.243	32.12	106.29	79.645	156.818	163.859	107.057	114.466	98.981	111.61	107.478	92.839	90.223	116.044	92.83	74.158	72.432	112.431	67.938	66.645	60.444	80.749	55.013	62.614	44.423	96.255	45.413	65.259	42.531	96.265	62.215	55.005	39.812	79.836	35.344	37.669	30.17	54.623	21.6	24.831	24.689	35.902	23.919	28.842	26.436	40.083	20.688	31.178	20	23.188	22.574	30.71	19.185	22.235	18.506	24.955	14.932	28.362	16.279	18.932	14.067	27.407	19.404	14.984	16.342	38.054	12.513	13.027	12.259	27.856	13.826	25.186	18.805	44.944	11.409	15.965	16.909
Gross Profit Ratio Numbers are in millions	0.268	0.236	0.227	0.271	0.273	0.303	0.27	0.208	0.274	0.26	0.205	0.186	0.306	0.3	0.287	0.262	0.299	0.071	0.335	0.33	0.386	0.387	0.362	0.357	0.364	0.324	0.403	0.344	0.288	0.312	0.306	0.288	0.307	0.378	0.275	0.356	0.274	0.281	0.229	0.239	0.195	0.252	0.181	0.201	0.143	0.239	0.21	0.178	0.134	0.222	0.139	0.16	0.126	0.17	0.102	0.114	0.106	0.122	0.104	0.145	0.138	0.151	0.111	0.153	0.128	0.128	0.126	0.193	0.206	0.189	0.216	0.272	0.195	0.283	0.153	0.245	0.174	0.309	0.352	0.32	0.269	0.351	0.365	0.441	0.384	0.544	0.411	0.504	0.528	0.581	0.37	0.419	0.475
Reseach & Development Expenses Numbers are in millions	13.172	21.565	16.965	33.563	24.278	22.92	22.271	55.563	24.187	48.054	23.527	25.357	19.582	11.655	16.291	14.141	14.409	17.843	19.533	11.588	14.701	22.121	14.789	10.806	11.67	8.776	24.668	37.077	12.27	47.99	15.882	18.552	0	41.271	0	23.495	0	16.307	0	7.371	0	22.617	0	3.853	0	0.797	0	3.853	0	10.867	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.97	-69.2	84.122	-17.031	36.32	-57.636	77.132	-6.338	33.243	-48.347	72.822	-10.49	32.842	-46.206	63.55	-6.77	29.245	-53.167	31.08	-16.494	32.514	-55.874	31.796	-15.822	31.201	-61.398	30.376	-28.781	42.676	-91.855	43.26	-21.664	33.511	-70.909	34.358	-15.187	28.408	-46.047	29.723	-9.87	18.83	-29.989	17.952	-7.548	13.137	-25.902	13.736	-5.819	11.109	-17.421	9.104	-3.277	8.6	-15.888	8.003	-3.088	7.838	-14.274	7.378	10.043	7.551	12.698	6.275	7.938	6.589	10.706	6.07	8.085	6.013	6.011	4.911	7.389	4.746	12.891	3.455	5.427	4.612	15.194	2.769	5.287	4.58	8.797	5.541	4.771	3.445	7.52	5.12	6.354	3.226	12.268	3.67	6.54	3.44
Selling & Marketing Expenses Numbers are in millions	30.721	-18.745	73.769	37.349	48.966	53.625	44.439	21.149	78.642	71.875	41.326	23.396	46.428	47.132	35.184	28.433	20.528	-20.942	41.091	41.06	41.05	70.306	35.653	37.299	33.721	52.509	29.33	26.929	28.302	44.443	30.477	20.022	20.71	31.804	14.501	16.222	14.089	26.367	14.424	17.924	13.148	28.637	13.937	19.551	10.497	33.222	19.179	12.374	9.73	23.228	15.235	10.984	6.93	12.396	15.875	7.472	6.423	16.556	7.194	6.158	7.418	10.184	4.48	6.175	6.155	7.31	5.84	5.407	5.361	4.655	4.832	5.985	4.7	6.435	6.003	5.28	4.278	3.703	6.311	5.225	3.928	10.274	4.376	4.366	4.803	15.983	6.037	13.157	8.44	22.516	4.896	6.731	4.403
SG&A Numbers are in millions	56.69	-87.945	157.892	65.997	85.286	86.596	121.571	14.811	111.886	23.528	114.148	12.906	79.269	0.926	98.734	21.662	49.773	-74.109	72.171	24.566	73.565	14.432	67.449	21.477	64.923	-8.89	59.705	-1.852	70.978	-47.412	73.736	-1.642	54.221	-39.105	48.859	1.036	42.497	-19.679	44.147	8.053	31.978	-1.352	31.889	12.003	23.634	7.32	32.916	6.555	20.839	5.808	24.339	7.707	15.53	-3.491	23.878	4.384	14.261	2.282	14.573	16.201	14.97	22.882	10.755	14.113	12.744	18.015	11.909	13.492	11.373	10.667	9.742	13.374	9.446	19.326	9.458	10.707	8.89	18.897	9.081	10.512	8.508	19.07	9.917	9.137	8.248	23.503	11.157	19.511	11.666	34.784	8.567	13.27	7.843
Other Expenses Numbers are in millions	14.176	194.88	-82.643	2.664	-0.002	-8.49	0.083	-0.329	1.15	87.029	-42.102	38.255	-0.098	-34.305	-0.801	7.04	-0.021	-0.708	-0.102	-0.16	-3.046	-1.197	-0.047	-0.408	-0.017	-0.318	-0.167	-0.374	-0.035	-10.867	-0.723	0.173	0.062	1.859	-0.273	2.062	0.101	0.972	1.303	0.459	0.412	-0.208	0.282	0.238	0.667	42.836	0.315	1.819	1.206	0.643	-0.013	4.657	0.492	3.24	8.013	2.053	0.032	2.557	2.997	2.086	-0.159	3.23	2.266	0.385	0.221	7.739	0.14	-0.214	0.152	-0.45	0.161	1.876	0.145	13.219	0.09	5.989	0.118	10.393	0.037	0.227	0.026	8.512	-0.39	0.035	-0.217	9.992	-0.206	-0.784	0.042	0.314	-0.086	-0.216	-0.168
Operating Expenses Numbers are in millions	84.038	130.709	90.802	96.897	110.664	118.006	92.426	119.163	137.223	158.611	95.573	76.518	98.753	89.218	77.143	75.049	64.562	13.739	89.982	73.931	84.808	117.594	76.016	78.179	77.17	91.047	84.996	69.272	73.437	76.923	75.791	58.36	55.924	80.537	49.553	60.139	43.51	72.17	44.939	39.911	32.469	48.941	32.594	36	24.486	62.918	33.748	27.028	21.418	48.657	25.125	23.939	15.934	29.324	24.509	17.08	14.593	29.423	14.959	16.681	15.443	24.002	11.2	14.716	12.891	18.836	12.238	13.882	11.83	11.434	10.186	13.849	9.791	19.784	10.105	11.02	9.067	19.196	9.275	10.688	8.616	19.567	10.333	9.337	8.592	24.355	11.37	20.028	11.959	35.724	8.884	13.672	8.171
Operating Income Numbers are in millions	2.636	11.047	2.828	18.481	16.897	70.753	27.519	-51.076	2.816	-26.419	-6.903	5.59	12.526	6.257	5.538	-6.829	30.641	-5.76	1.577	-9.551	46.724	14.297	5.908	16.836	17.415	-122.546	3.182	4.809	1.443	9.232	0.249	1.195	11.182	11.068	3.162	-8.46	1.586	-8.313	-3.679	5.602	-2.168	38.411	0.522	18.021	7.252	22.599	17.295	14.639	9.081	20.176	3.86	5.197	6.198	10.633	-7.541	6.212	4.884	3.744	5.342	11.33	6.858	8.606	5.562	13.65	3.548	-2.901	5.766	12.39	3.413	9.84	3.654	9.136	1.872	4.683	3.362	4.524	2.65	6.231	7.629	0.937	4.848	16.995	-0.61	1.566	1.39	-0.233	0.106	3.463	4.241	7.685	0.404	0.42	6.673
Operating Income Ratio Numbers are in millions	0.008	0.018	0.007	0.043	0.034	0.113	0.061	-0.118	0.005	-0.04	-0.016	0.013	0.03	0.013	0.015	-0.02	0.074	-0.013	0.005	-0.04	0.115	0.034	0.02	0.052	0.064	-0.356	0.012	0.018	0.005	0.025	0.001	0.005	0.047	0.037	0.013	-0.045	0.007	-0.029	-0.015	0.021	-0.01	0.1	0.002	0.056	0.024	0.056	0.058	0.047	0.031	0.056	0.015	0.022	0.026	0.033	-0.036	0.029	0.021	0.013	0.023	0.057	0.036	0.032	0.03	0.067	0.023	-0.016	0.032	0.078	0.037	0.084	0.043	0.1	0.025	0.047	0.032	0.059	0.033	0.07	0.139	0.02	0.08	0.157	-0.018	0.053	0.044	-0.005	0.003	0.069	0.119	0.099	0.013	0.011	0.187
Total Other Income Expenses Net Numbers are in millions	0.01	-0.394	-0.169	-0.081	-0.002	-0.954	1.653	-0.127	-0.004	-0.319	0.109	-11.832	-9.578	-34.376	-0.765	7.004	-0.021	-0.531	-0.102	0.117	-3.046	-1.114	-0.047	-2.044	-0.017	-0.318	-0.167	-1.709	-0.035	-1.546	-0.86	0.249	-9.198	1.179	-0.273	2.049	0.101	0.076	1.303	-0.391	0.412	-0.211	0.282	0.232	0.667	0.035	0.315	-11.036	-8.107	-11.177	-6.372	4.655	0.492	3.239	8.013	2.053	0.032	2.556	2.997	2.086	-0.159	3.214	2.266	0.385	0.221	7.677	0.14	-0.214	0.152	-0.45	0.161	1.876	0.145	0.696	0.069	0.123	-0.231	-0.327	0.036	0.226	0.026	-0.653	0.008	0.03	-0.14	9.992	-0.21	-0.788	0.042	0.052	-0.078	0.033	-0.168
Income Before Tax Numbers are in millions	2.646	10.653	2.66	7.312	16.895	68.005	27.4	-51.202	2.812	-26.737	-33.207	-25.853	2.948	-28.119	4.773	0.176	30.62	-6.292	1.475	-9.621	43.677	13.183	5.861	14.792	17.398	-122.864	3.016	3.1	1.408	7.685	-0.611	1.443	1.984	12.247	2.889	-6.41	1.687	-8.237	-2.376	5.211	-1.756	38.201	0.804	18.253	7.92	22.634	17.61	16.458	10.287	20.786	3.847	9.852	6.69	13.872	0.472	8.265	4.917	6.3	8.339	13.416	6.7	11.819	7.829	14.035	3.769	4.776	5.906	12.176	3.565	9.389	3.815	11.012	2.017	5.379	3.431	4.647	2.754	5.904	7.665	1.163	4.874	16.342	-0.603	1.596	1.25	9.759	-0.104	2.676	4.283	7.737	0.326	0.453	6.505
Income Before Tax Ratio Numbers are in millions	0.008	0.018	0.006	0.017	0.034	0.109	0.061	-0.118	0.005	-0.04	-0.077	-0.059	0.007	-0.058	0.013	0.001	0.074	-0.014	0.005	-0.04	0.107	0.031	0.02	0.046	0.064	-0.356	0.011	0.011	0.004	0.021	-0.002	0.006	0.008	0.041	0.012	-0.034	0.008	-0.029	-0.01	0.02	-0.008	0.1	0.003	0.056	0.027	0.056	0.059	0.053	0.035	0.058	0.015	0.042	0.028	0.043	0.002	0.038	0.021	0.021	0.036	0.068	0.035	0.044	0.042	0.069	0.024	0.026	0.033	0.077	0.038	0.08	0.045	0.12	0.026	0.054	0.032	0.06	0.034	0.067	0.139	0.025	0.08	0.151	-0.018	0.054	0.039	0.191	-0.003	0.054	0.12	0.1	0.011	0.012	0.183
Income Tax Expense Numbers are in millions	0.015	-12.895	-1.258	-0.642	-3.626	-0.397	4.081	-5.074	-0.476	-9.289	0.88	0.494	0.781	-5.762	3.64	-1.194	3.988	-4.619	0.145	-0.56	6.678	0.675	-0.632	1.733	4.493	-1.974	0.158	1.909	0.025	3.418	-0.819	0.038	0.497	9.697	3.697	-5.825	0.991	-10.296	-1.966	-1.328	2.028	7.598	1.59	4.877	0.939	4.533	4.715	3.657	2.38	4.467	1.253	2.018	1.401	2.615	1.177	1.77	1.077	2.086	1.273	2.387	1.185	1.705	0.904	2.641	0.667	-1.205	1.604	1.204	0.724	2.524	1.239	0.929	0.234	-0.086	0.564	0.697	0.413	1.404	1.339	-0	0.85	3.418	-0.3	0.469	0.215	2.89	0.247	0.728	0.863	2.952	0.052	0.251	1.044
Net Income Numbers are in millions	1.531	21.629	2.278	5.359	21.259	60.483	21.405	-42.014	3.683	-17.448	-34.087	-26.347	2.33	-22.304	1.118	0.318	26.864	-0.259	1.321	-9.219	35.779	12.797	6.699	13.332	12.883	-120.965	2.884	0.684	2.079	2.336	0.492	0.699	1.601	1.864	0.328	0.53	1.293	3.475	0.231	6.763	-4.913	20.817	-2.361	9.157	4.422	15.971	6.182	8.799	5.107	9.811	1.423	5.253	3.712	5.267	-1.746	6.193	3.038	2.671	6.625	10.22	4.756	10.024	6.606	10.76	2.734	6.023	4.491	9.995	2.658	7.528	3.806	7.702	1.657	7.889	2.908	4.302	2.433	3.775	6.68	1.747	4.841	12.535	0.184	2.046	1.483	8.66	0.353	1.975	3.784	4.895	0.239	0.297	5.484
Net Income Ratio Numbers are in millions	0.005	0.036	0.006	0.013	0.043	0.097	0.048	-0.097	0.007	-0.026	-0.079	-0.06	0.006	-0.046	0.003	0.001	0.065	-0.001	0.004	-0.038	0.088	0.03	0.023	0.042	0.047	-0.351	0.011	0.003	0.007	0.006	0.002	0.003	0.007	0.006	0.001	0.003	0.006	0.012	0.001	0.026	-0.022	0.054	-0.009	0.028	0.015	0.04	0.021	0.028	0.017	0.027	0.006	0.022	0.015	0.016	-0.008	0.029	0.013	0.009	0.029	0.051	0.025	0.038	0.035	0.053	0.017	0.033	0.025	0.063	0.029	0.064	0.044	0.084	0.022	0.079	0.027	0.056	0.03	0.043	0.121	0.037	0.08	0.116	0.005	0.069	0.046	0.169	0.01	0.039	0.106	0.063	0.008	0.008	0.154
EPS Numbers are in millions	0.003	0.039	0.004	0.01	0.038	0.11	0.038	-0.075	0.007	-0.031	-0.061	-0.047	0.004	-0.04	0.002	0.001	0.048	-0.001	0.002	-0.017	0.069	0.023	0.012	0.024	0.023	-0.21	0.005	0.001	0.004	0.004	0.001	0.001	0.003	0.003	0.001	0.001	0.002	0.006	0	0.012	-0.009	0.042	-0.005	0.018	0.009	0.032	0.012	0.021	0.012	0.024	0.004	0.013	0.009	0.013	-0.004	0.015	0.007	0.007	0.016	0.025	0.012	0.024	0.016	0.026	0.007	0.015	0.011	0.024	0.007	0.018	0.01	0.02	0.004	0.021	0.007	0.011	0.007	0.01	0.012	0.005	0.009	0.033	0	0.005	0.003	0.023	0.001	0.005	0.007	0.013	0.001	0.001	0.01
EPS Diluted Numbers are in millions	0.003	0.039	0.004	0.01	0.038	0.11	0.038	-0.075	0.007	-0.031	-0.06	-0.046	0.004	-0.039	0.002	0.001	0.048	-0.001	0.002	-0.017	0.069	0.023	0.012	0.024	0.023	-0.21	0.005	0.001	0.004	0.004	0.001	0.001	0.003	0.003	0.001	0.001	0.002	0.006	0	0.012	-0.009	0.042	-0.005	0.018	0.009	0.032	0.012	0.021	0.012	0.024	0.004	0.013	0.009	0.013	-0.004	0.015	0.007	0.007	0.016	0.025	0.012	0.024	0.016	0.026	0.007	0.015	0.011	0.024	0.007	0.018	0.01	0.02	0.004	0.021	0.007	0.011	0.007	0.01	0.012	0.005	0.009	0.033	0	0.005	0.003	0.023	0.001	0.005	0.007	0.013	0.001	0.001	0.01
EBITDA Numbers are in millions	16.998	-27.561	42.652	37.503	30.601	89.249	61.323	-30.046	14.935	14.458	7.698	-6.115	36.958	30.313	22.752	17.512	50.499	19.718	15.146	9.842	66.736	44.007	23.237	44.515	22.093	27.236	33.155	32.18	29.591	23.245	28.615	14.005	28.807	39.35	18.385	9.707	16.934	14.759	10.074	23.843	11.954	52.742	12.819	36.489	18.045	37.732	28.467	30.124	27.534	38.843	17.716	18.918	14.236	43.224	-2.909	12.821	10.096	21.068	8.96	12.161	10.994	19.94	9.488	16.462	7.109	7.23	10.336	16.829	7.354	15.897	8.32	11.106	5.142	16.376	9.669	13.342	8.371	13.672	13.751	8.159	10.869	23.646	5.594	7.924	7.029	15.162	5.441	8.089	9.669	10.287	2.154	2.665	8.738
EBITDA Ratio Numbers are in millions	0.053	-0.046	0.103	0.088	0.061	0.143	0.137	-0.069	0.027	0.022	0.018	-0.014	0.088	0.062	0.062	0.052	0.121	0.044	0.048	0.041	0.164	0.104	0.079	0.139	0.081	0.079	0.124	0.119	0.095	0.063	0.094	0.054	0.122	0.132	0.074	0.052	0.077	0.051	0.042	0.091	0.052	0.138	0.051	0.113	0.061	0.094	0.096	0.098	0.093	0.108	0.07	0.08	0.059	0.135	-0.014	0.059	0.043	0.072	0.039	0.061	0.058	0.075	0.051	0.081	0.045	0.04	0.058	0.106	0.079	0.135	0.097	0.121	0.067	0.163	0.091	0.173	0.104	0.154	0.25	0.174	0.179	0.218	0.163	0.268	0.22	0.296	0.162	0.162	0.272	0.133	0.07	0.07	0.245

Henan Taloph Pharmaceutical Stock Co.,Ltd

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