Zhejiang Hisun Pharmaceutical Co., Ltd. (600267.SS)

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600267.SS
Financials

9.42 (CNY) • At close June 9, 2025

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	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	9,786.848	10,373.072	12,036.69	12,136.466	11,354.396	11,071.784	10,187.441	10,571.527	9,733.423	8,767.428	10,096.748	8,604.312	5,801.766	5,161.394	4,544.509	4,003.47	3,181.978	2,838.771	2,261.986	1,905.87	1,779.836	1,550.954	762.317	575.832	518.004	357.911	283.657	269.558
Cost of Revenue Numbers are in millions	5,407.122	6,188.821	6,998.674	7,186.467	6,441.03	6,314.505	5,931.5	7,239.228	7,040.071	6,327.114	6,716.268	5,621.146	4,335.161	3,707.532	3,215.192	2,892.143	2,284.162	2,105.645	1,752.284	1,390.669	1,105.49	875.335	498.64	377.408	307.671	183.549	152.587	142.887
Gross Profit Numbers are in millions	4,379.726	4,184.251	5,038.016	4,949.999	4,913.366	4,757.28	4,255.941	3,332.299	2,693.352	2,440.314	3,380.48	2,983.166	1,466.605	1,453.862	1,329.317	1,111.327	897.817	733.126	509.702	515.202	674.346	675.619	263.677	198.424	210.333	174.362	131.07	126.671
Gross Profit Ratio Numbers are in millions	0.448	0.403	0.419	0.408	0.433	0.43	0.418	0.315	0.277	0.278	0.335	0.347	0.253	0.282	0.293	0.278	0.282	0.258	0.225	0.27	0.379	0.436	0.346	0.345	0.406	0.487	0.462	0.47
Reseach & Development Expenses Numbers are in millions	357.689	391.953	428.694	372.796	401.149	903.817	639.53	439.464	411.037	445.703	417.632	396.649	326.948	202.453	192.449	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	178.337	175.438	265.943	214.255	218.884	237.597	262.304	225.419	226.478	185.397	256.733	173.267	115.91	80.912	89.775	410.611	350.581	321.313	269.046	225.709	275.083	301.165	130.573	97.609	105.632	83.643	51.612	49.435
Selling & Marketing Expenses Numbers are in millions	1,281.418	2,368.357	2,406.085	2,497.905	2,522.308	2,889.13	2,513.609	1,598.83	1,288.975	1,170.703	1,318.27	1,254.484	377.233	281.892	281.943	232.278	188.497	113.895	82.969	82.429	62.727	93.467	42.012	36.783	26.209	21.452	20.462	10.172
SG&A Numbers are in millions	1,459.755	2,533.348	2,672.028	2,712.16	2,741.192	3,126.726	2,775.912	1,824.249	1,515.453	1,356.1	1,575.003	1,427.751	493.143	362.804	371.718	642.889	539.078	435.208	352.015	308.138	337.81	394.633	172.585	134.392	131.841	105.095	72.075	59.607
Other Expenses Numbers are in millions	1,840.948	1,169.507	775.635	769.172	579.959	596.317	-9.157	98.019	178.236	154.224	157.157	101.169	46.116	52.466	19.882	7.857	0.431	-3.094	14.703	2.399	-9.078	-19.782	-1.267	3.812	2.193	-1.425	-0.824	-6.062
Operating Expenses Numbers are in millions	3,658.392	4,094.808	3,876.356	3,854.129	3,722.3	4,626.86	3,842.361	2,693.405	2,375.135	2,263.654	2,532.938	2,239.245	1,114.013	812.284	843.613	670.27	559.182	454.283	363.262	316.237	345.712	404.109	176.823	137.368	135.452	108.029	74.404	62.422
Operating Income Numbers are in millions	721.334	89.443	1,103.766	1,153.423	1,361.092	2,650.231	-102.98	248.884	11.961	60.196	642.248	562.899	283.927	567.157	433.012	342.807	240.745	202.105	109.991	173.9	305.267	251.859	73.218	56.64	61.692	60.681	55.145	59.357
Operating Income Ratio Numbers are in millions	0.074	0.009	0.092	0.095	0.12	0.239	-0.01	0.024	0.001	0.007	0.064	0.065	0.049	0.11	0.095	0.086	0.076	0.071	0.049	0.091	0.172	0.162	0.096	0.098	0.119	0.17	0.194	0.22
Total Other Income Expenses Net Numbers are in millions	-3.262	-172.31	-420.343	-509.232	-456.95	-13.764	-292.435	84.792	175.273	129.294	156.18	98.628	46.106	32.638	-1.724	-69.986	-84.47	-71.456	-58.311	-29.268	-33.041	-20.614	-2.033	1.432	-3.816	-2.887	-0.904	-6.256
Income Before Tax Numbers are in millions	718.072	-82.867	683.423	644.191	904.142	507.094	-112.344	347.213	187.513	209.366	798.428	661.527	330.032	618.797	449.96	350.664	240.899	193.943	106.411	168.594	295.274	231.245	71.185	58.072	63.652	57.794	54.241	53.101
Income Before Tax Ratio Numbers are in millions	0.073	-0.008	0.057	0.053	0.08	0.046	-0.011	0.033	0.019	0.024	0.079	0.077	0.057	0.12	0.099	0.088	0.076	0.068	0.047	0.088	0.166	0.149	0.093	0.101	0.123	0.161	0.191	0.197
Income Tax Expense Numbers are in millions	126.76	14.148	192.003	133.56	180.975	183.828	124.627	115.647	125.66	83.066	246.458	154.005	60.98	103.347	75.606	71.96	40.214	51.114	24.985	49.917	76.485	57.162	18.559	8.999	8.566	7.648	6.214	0
Net Income Numbers are in millions	601.183	-93.171	488.86	486.888	723.167	323.266	-492.474	13.566	-94.428	13.567	307.897	301.857	301.29	504.081	365.762	272.25	195.321	139.672	80.339	115.877	217.246	172.156	50.104	48.543	55.782	49.457	47.304	52.555
Net Income Ratio Numbers are in millions	0.061	-0.009	0.041	0.04	0.064	0.029	-0.048	0.001	-0.01	0.002	0.03	0.035	0.052	0.098	0.08	0.068	0.061	0.049	0.036	0.061	0.122	0.111	0.066	0.084	0.108	0.138	0.167	0.195
EPS Numbers are in millions	0.52	-0.08	0.42	0.43	0.75	0.33	-0.51	0.01	-0.1	0.01	0.35	0.36	0.36	0.61	0.48	0.38	0.27	0.19	0.12	0.12	0.22	0.18	0.053	0.052	0.054	0.069	0.066	0.073
EPS Diluted Numbers are in millions	0.52	-0.08	0.42	0.43	0.75	0.33	-0.51	0.01	-0.1	0.01	0.35	0.36	0.36	0.61	0.48	0.38	0.27	0.19	0.12	0.12	0.22	0.18	0.053	0.052	0.054	0.069	0.066	0.073
EBITDA Numbers are in millions	1,952.405	1,180.283	2,006.475	1,941.734	2,199.227	1,920.141	1,020.274	1,292.639	1,070.227	985.603	1,433.119	1,141.521	726.383	950.124	743.269	639.134	515.615	433.319	303.518	327.37	424.776	348.635	146.314	111.912	94.574	87.917	56.666	64.25
EBITDA Ratio Numbers are in millions	0.199	0.114	0.167	0.16	0.194	0.173	0.1	0.122	0.11	0.112	0.142	0.133	0.125	0.184	0.164	0.16	0.162	0.153	0.134	0.172	0.239	0.225	0.192	0.194	0.183	0.246	0.2	0.238

Zhejiang Hisun Pharmaceutical Co., Ltd.

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SSE:600267.SS