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

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600267.SS
Financials

9.57 (CNY) • At close June 10, 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	2,631.818	1,912.307	2,631.073	2,499.845	2,726.615	1,672.177	2,640.792	2,996.569	3,063.534	3,292.782	3,007.219	2,759.484	2,977.205	3,029.023	3,103.209	2,936.298	3,067.936	3,200.474	2,835.559	2,819.029	2,499.333	2,760.079	2,646.05	2,868.114	2,797.54	2,382.749	2,473.274	2,509.725	2,821.693	2,395.219	2,671.125	2,767.197	2,737.987	2,397.707	2,606.352	2,347.694	2,381.67	2,060.376	2,196.519	2,154.808	2,355.725	2,675.413	2,648.617	2,465.695	2,307.023	2,223.433	2,107.616	2,256.932	2,016.331	1,403.762	1,500.686	1,480.022	1,417.297	1,532.111	1,142.217	1,272.299	1,214.767	1,270.205	1,137.941	1,121.879	1,014.484	1,083.501	1,101.092	968.068	850.811	805.987	804.71	794.015	777.267	728.452	771.01	677.38	661.93	520.412	603.022	552.475	586.077	439.03	496.004	475.078	495.759	437.697	442.921	450.095	449.123	535.693	405.354	345.752	264.156	220.829	189.7	185.515	166.273
Cost of Revenue Numbers are in millions	1,522.948	774.922	1,453.168	1,549.107	1,740.825	1,081.272	1,566.046	1,710.774	1,830.728	1,841.844	1,724.608	1,625.491	1,806.731	1,771.39	1,866.633	1,697.875	1,850.569	1,895.765	1,680.418	1,462.937	1,401.909	1,754.374	1,504.706	1,498.789	1,556.635	1,183.701	1,458.379	1,460.498	1,828.921	1,422.311	1,855.658	1,975.5	1,985.759	1,651.374	1,932.308	1,715.277	1,741.111	1,374.783	1,640.62	1,535.315	1,776.396	1,719.463	1,799.253	1,605.517	1,592.034	1,467.098	1,354.214	1,467.032	1,332.801	994.853	1,135.439	1,103.824	1,101.045	1,119.209	795.868	921.462	870.993	887.849	789.786	809.676	727.881	765.079	789.439	709.204	628.422	597.67	569.684	575.549	541.259	543.721	554.471	498.926	508.526	383.219	471.454	438.254	459.356	336.594	372.666	334.462	346.947	284.623	272.625	267.742	280.5	339.707	199.796	181.091	154.74	127.396	122.905	133.705	114.635
Gross Profit Numbers are in millions	1,108.87	1,137.385	1,177.905	950.739	985.79	590.905	1,074.746	1,285.795	1,232.806	1,450.938	1,282.611	1,133.993	1,170.474	1,257.633	1,236.576	1,238.422	1,217.368	1,304.709	1,155.141	1,356.092	1,097.424	1,005.705	1,141.344	1,369.325	1,240.905	1,199.048	1,014.895	1,049.227	992.771	972.908	815.466	791.697	752.228	746.333	674.044	632.416	640.559	685.593	555.899	619.493	579.329	955.95	849.363	860.178	714.989	756.334	753.402	789.9	683.53	408.909	365.247	376.198	316.251	412.902	346.349	350.837	343.774	382.355	348.156	312.203	286.604	318.422	311.653	258.864	222.388	208.317	235.026	218.466	236.008	184.731	216.538	178.453	153.404	137.193	131.567	114.221	126.721	102.435	123.338	140.615	148.812	153.073	170.296	182.354	168.623	195.985	205.557	164.661	109.416	93.433	66.795	51.81	51.638
Gross Profit Ratio Numbers are in millions	0.421	0.595	0.448	0.38	0.362	0.353	0.407	0.429	0.402	0.441	0.427	0.411	0.393	0.415	0.398	0.422	0.397	0.408	0.407	0.481	0.439	0.364	0.431	0.477	0.444	0.503	0.41	0.418	0.352	0.406	0.305	0.286	0.275	0.311	0.259	0.269	0.269	0.333	0.253	0.287	0.246	0.357	0.321	0.349	0.31	0.34	0.357	0.35	0.339	0.291	0.243	0.254	0.223	0.269	0.303	0.276	0.283	0.301	0.306	0.278	0.283	0.294	0.283	0.267	0.261	0.258	0.292	0.275	0.304	0.254	0.281	0.263	0.232	0.264	0.218	0.207	0.216	0.233	0.249	0.296	0.3	0.35	0.384	0.405	0.375	0.366	0.507	0.476	0.414	0.423	0.352	0.279	0.311
Reseach & Development Expenses Numbers are in millions	92.429	95.055	85.088	66.128	89.184	80.574	101.225	113.67	97.042	142.295	104.959	98.153	83.287	108.35	103.888	83.465	77.093	138.326	80.949	106.785	75.089	463.59	246.774	104.606	88.846	339.706	106.675	106.177	86.972	608.107	98.94	346.875	0	411.037	0	343.093	0	827.912	0	253.461	0	558.031	0	248.014	0	479.946	0	265.838	0	417.662	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	191.273	-488.886	599.133	-146.046	212.741	-518.271	591.065	-130.19	222.386	-466.137	609.896	-119.345	241.529	-496.921	612.434	-135.446	234.188	-422.97	252.947	-97.069	192.534	-357.369	238.556	-76.629	171.923	-215.574	163.826	-149.867	230.99	-491.107	260.107	-130.545	205.183	-494.391	255.359	-104.673	222.626	-541.663	235.092	-148.216	236.502	-477.743	234.898	-140.351	239.608	-584.987	266.281	-138.518	233.777	-342.847	144.95	-95.881	143.784	-266.545	118.951	-88.067	128.653	-286.264	125.847	129.55	120.642	134.172	96.782	95.25	84.408	88.374	86.75	78.044	97.414	83.191	95.958	76.68	65.485	75.913	67.261	65.209	60.663	54.722	51.669	56.283	63.035	92.255	66.782	56.988	59.058	87.308	101.201	62.567	50.089	47.383	34.182	23.484	25.524
Selling & Marketing Expenses Numbers are in millions	504.931	-301.668	990.021	529.463	470.411	564.131	567.617	688.291	548.318	684.751	605.264	578.541	537.529	611.684	660.125	667.035	559.061	665.103	706.093	534.707	616.405	657.239	791.075	808.866	631.95	726.998	656.571	612.682	517.358	526.164	412.026	333.509	327.131	344.233	390.447	293.729	260.566	321.625	363.379	254.836	230.862	304.556	424.61	356.235	232.869	386.117	312.473	334.554	221.339	110.467	101.746	100.049	64.972	76.333	64.515	73.228	67.817	64.094	81.913	74.102	61.835	50.875	74.322	57.382	49.699	27.784	51.061	55.515	54.138	31.145	29.107	31.491	22.152	15.724	26.122	19.405	21.718	8.678	23.288	23.22	27.242	4.028	23.113	16.716	18.87	23.257	20.655	25.425	24.13	8.865	10.824	11.774	10.548
SG&A Numbers are in millions	696.204	-790.554	1,589.154	680.758	683.152	45.861	1,158.682	558.101	770.704	218.614	1,215.16	459.196	779.058	114.763	1,272.56	531.589	793.248	242.133	959.04	437.638	808.939	299.87	1,029.632	732.237	803.873	511.424	820.397	462.815	748.347	35.057	672.133	202.964	532.314	-150.158	645.806	189.056	483.192	-220.038	598.471	106.621	467.363	-173.186	659.508	215.884	472.477	-198.869	578.754	196.036	455.116	-232.38	246.695	4.167	208.755	-190.213	183.466	-14.839	196.47	-222.17	207.759	203.652	182.477	185.047	171.104	152.632	134.106	116.157	137.811	133.558	151.551	114.336	125.065	108.171	87.637	91.637	93.384	84.614	82.381	63.4	74.957	79.503	90.278	96.283	89.895	73.704	77.928	110.565	121.857	87.992	74.219	56.249	45.006	35.258	36.072
Other Expenses Numbers are in millions	69.765	1,717.975	-614.691	-40.466	-2.292	-124.04	-1.811	-46.342	0.397	782.4	-360.838	340.621	13.453	-64.705	7.399	2.799	-2.223	1.138	139.619	-9.976	-3.339	-9.18	-3.339	0.527	-2.529	-18.079	6.661	-0.843	3.415	101.85	0.27	-8.264	4.162	28.127	120.788	23.711	5.61	37.749	105.846	11.696	-1.068	62.589	71.719	9.533	13.316	77.417	14.039	4.36	5.353	16.939	-0.561	6.319	23.419	45.911	3.274	1.689	1.592	16.844	-0.501	3.057	0.483	6.558	-2.796	-1.21	5.305	6.053	-3.094	-1.1	-1.427	3.401	-6.312	-0.34	0.158	0.655	2.181	0.962	10.905	2.621	1.383	-0.808	-0.797	0.944	-0.562	-9.468	0.008	-13.882	-0.69	-5.429	0.219	-1.897	-0.423	0.285	0.769
Operating Expenses Numbers are in millions	858.398	1,022.476	1,059.551	787.352	763.08	853.237	921.304	996.406	868.143	1,143.308	959.28	897.97	875.798	982.875	1,047.652	958.564	865.038	978.536	1,026.425	819.5	887.777	1,337.207	1,275.561	1,102.631	911.462	1,328.437	940.416	827.272	746.236	879.164	681.834	588.736	543.671	677.377	656.554	546.652	494.551	659.107	608.964	518.982	476.602	749.627	671.269	630.012	482.03	582.621	591.852	600.481	464.291	371.011	252.327	274.376	216.299	240.486	190.316	179.719	201.763	231.484	215.644	209.002	187.482	195.123	178.246	158.582	138.318	122.994	142.693	137.544	155.951	119.245	129.891	112.591	92.556	94.165	96.738	86.822	85.538	64.408	77.461	81.62	92.748	98.744	92.028	75.282	79.657	113.646	125.28	89.897	75.286	57.58	45.925	36.318	36.999
Operating Income Numbers are in millions	250.472	114.909	118.354	163.386	272.881	-522.216	78.813	254.494	295.763	191.635	188.244	228.814	181.608	70.991	242.238	151.391	235.451	176.317	72.25	426.771	101.525	-1,104.771	1,292.178	118.401	215.049	-439.017	23.772	163.902	148.363	-54.882	79.883	93.582	130.301	-120.256	-7.363	63.052	76.528	14.717	-85.945	56.659	74.765	147.743	120.803	192.324	181.378	110.439	126.037	164.01	162.414	9.136	96.813	76.093	101.885	149.804	145.398	148.475	123.48	133.247	121.464	98.362	79.939	104.242	110.962	71.054	56.548	56.62	68.711	54.708	60.706	48.984	66.976	39.301	46.843	29.914	22.226	16.697	41.154	37.74	36.14	50.402	49.619	48.226	72.098	100.642	84.301	78.265	75.175	69.419	29.001	33.763	15.719	11.593	12.143
Operating Income Ratio Numbers are in millions	0.095	0.06	0.045	0.065	0.1	-0.312	0.03	0.085	0.097	0.058	0.063	0.083	0.061	0.023	0.078	0.052	0.077	0.055	0.025	0.151	0.041	-0.4	0.488	0.041	0.077	-0.184	0.01	0.065	0.053	-0.023	0.03	0.034	0.048	-0.05	-0.003	0.027	0.032	0.007	-0.039	0.026	0.032	0.055	0.046	0.078	0.079	0.05	0.06	0.073	0.081	0.007	0.065	0.051	0.072	0.098	0.127	0.117	0.102	0.105	0.107	0.088	0.079	0.096	0.101	0.073	0.066	0.07	0.085	0.069	0.078	0.067	0.087	0.058	0.071	0.057	0.037	0.03	0.07	0.086	0.073	0.106	0.1	0.11	0.163	0.224	0.188	0.146	0.185	0.201	0.11	0.153	0.083	0.062	0.073
Total Other Income Expenses Net Numbers are in millions	-1.086	-2.357	1.602	-0.215	-2.292	-123.969	-1.516	-46.637	-0.116	4.175	39.624	-4.669	2.208	-63.854	7.288	2.911	-2.223	1.072	139.619	-10.073	-3.339	-8.423	-3.339	0.527	-2.529	-18.287	6.661	-1.153	3.415	99.219	0.27	-8.264	-1.64	25.704	120.788	23.17	5.61	32.917	105.768	11.553	-1.068	61.612	71.719	9.533	13.316	74.875	14.039	23.08	-51.472	16.929	-16.668	6.319	23.419	45.085	3.274	1.689	1.592	13.91	-0.501	3.057	0.483	6.558	-2.796	-1.21	5.305	5.775	-3.094	-1.1	-1.427	-1.667	-6.312	-0.34	0.158	-1.526	-0.861	-1.013	-0.18	-2.989	0.822	-1.428	-1.71	0.447	-0.704	-9.487	-0.249	-14.249	-0.908	-5.412	-0.045	-1.981	-0.445	0.058	0.335
Income Before Tax Numbers are in millions	249.386	112.552	119.956	208.812	270.589	-646.256	77.296	207.856	295.647	195.81	79.651	224.145	183.816	7.136	249.526	154.302	233.227	177.39	211.868	416.698	98.187	-1,113.194	1,288.839	118.928	212.52	-457.303	30.432	162.749	151.778	47.278	80.154	85.317	134.463	-94.273	113.425	86.222	82.138	47.634	19.823	68.212	73.697	209.355	192.522	201.857	194.694	185.314	140.076	168.37	167.767	26.064	96.253	82.412	125.304	194.889	148.672	150.164	125.072	147.156	120.963	101.419	80.422	110.8	108.166	69.844	61.853	62.395	65.616	53.608	59.279	47.317	60.664	38.961	47.001	28.388	21.365	15.683	40.974	34.751	36.961	48.973	47.908	48.673	71.395	91.154	84.052	64.016	74.266	64.006	28.956	31.782	15.273	11.652	12.478
Income Before Tax Ratio Numbers are in millions	0.095	0.059	0.046	0.084	0.099	-0.386	0.029	0.069	0.097	0.059	0.026	0.081	0.062	0.002	0.08	0.053	0.076	0.055	0.075	0.148	0.039	-0.403	0.487	0.041	0.076	-0.192	0.012	0.065	0.054	0.02	0.03	0.031	0.049	-0.039	0.044	0.037	0.034	0.023	0.009	0.032	0.031	0.078	0.073	0.082	0.084	0.083	0.066	0.075	0.083	0.019	0.064	0.056	0.088	0.127	0.13	0.118	0.103	0.116	0.106	0.09	0.079	0.102	0.098	0.072	0.073	0.077	0.082	0.068	0.076	0.065	0.079	0.058	0.071	0.055	0.035	0.028	0.07	0.079	0.075	0.103	0.097	0.111	0.161	0.203	0.187	0.12	0.183	0.185	0.11	0.144	0.081	0.063	0.075
Income Tax Expense Numbers are in millions	52.588	31.525	43.701	27.296	24.239	-91.041	35.489	18.281	54.114	42.555	60.848	40.755	47.845	53.597	32.053	2.5	45.41	51.023	33.45	49.386	47.116	33.253	46.059	47.141	57.375	47.039	5.594	50.727	21.266	-5.251	39.358	27.398	54.142	8.006	41.462	36.705	39.487	10.614	28.183	12.249	32.019	93.363	55.16	44.189	53.746	50.513	27.323	26.021	50.149	10.763	18.357	14.614	17.246	35.323	24.531	21.772	21.721	22.957	24.213	15.939	12.497	32.016	18.483	10.709	10.752	2.318	10.223	14.146	13.527	1.484	17.947	16.271	15.412	-2.235	7.756	5.964	13.5	10.529	11.318	14.579	13.491	7.979	20.956	19.564	27.986	1.95	24.665	20.997	9.551	6.946	5.328	2.144	4.142
Net Income Numbers are in millions	194.227	85.87	80.072	186.71	248.531	-535.554	38.244	171.84	232.299	157.966	18.803	183.872	135.129	-12.573	219.331	154.407	125.723	74.689	101.839	312.076	-71.411	-1,161.916	1,202.362	20.895	31.731	-499.588	-7.731	4.054	10.791	8.456	-8.393	6.672	6.832	-125.432	10.663	14.269	6.073	9.135	-32.325	31.698	5.058	80.862	57.429	94.019	75.587	87.016	54.372	85.98	74.49	53.332	77.147	66.456	104.355	154.494	122.191	125.846	101.55	123.369	93.325	82.881	66.188	78.416	87.333	57.081	49.42	59.155	53.398	38.196	44.572	43.775	41.804	23.073	31.02	30.122	13.44	9.449	27.328	23.019	25.205	33.632	34.021	40.091	49.784	71.571	55.8	61.151	49.067	42.735	19.203	24.311	9.381	8.88	7.532
Net Income Ratio Numbers are in millions	0.074	0.045	0.03	0.075	0.091	-0.32	0.014	0.057	0.076	0.048	0.006	0.067	0.045	-0.004	0.071	0.053	0.041	0.023	0.036	0.111	-0.029	-0.421	0.454	0.007	0.011	-0.21	-0.003	0.002	0.004	0.004	-0.003	0.002	0.002	-0.052	0.004	0.006	0.003	0.004	-0.015	0.015	0.002	0.03	0.022	0.038	0.033	0.039	0.026	0.038	0.037	0.038	0.051	0.045	0.074	0.101	0.107	0.099	0.084	0.097	0.082	0.074	0.065	0.072	0.079	0.059	0.058	0.073	0.066	0.048	0.057	0.06	0.054	0.034	0.047	0.058	0.022	0.017	0.047	0.052	0.051	0.071	0.069	0.092	0.112	0.159	0.124	0.114	0.121	0.124	0.073	0.11	0.049	0.048	0.045
EPS Numbers are in millions	0.17	0.074	0.069	0.16	0.21	-0.46	0.033	0.16	0.21	0.14	0.016	0.16	0.11	-0.011	0.21	0.15	0.12	0.078	0.11	0.32	-0.074	-1.2	1.25	0.022	0.033	-0.52	-0.008	0.004	0.011	0.009	-0.009	0.007	0.007	-0.12	0.011	0.014	0.006	0.009	-0.03	0.063	0.01	0.096	0.07	0.11	0.09	0.1	0.065	0.1	0.09	0.064	0.092	0.08	0.12	0.18	0.15	0.16	0.13	0.16	0.12	0.11	0.086	0.11	0.12	0.079	0.069	0.082	0.074	0.053	0.062	0.061	0.058	0.032	0.043	0.042	0.018	0.013	0.038	0.032	0.027	0.047	0.036	0.056	0.053	0.1	0.059	0.085	0.052	0.06	0.02	0.034	0.013	0.012	0.008
EPS Diluted Numbers are in millions	0.17	0.074	0.069	0.16	0.21	-0.46	0.033	0.16	0.17	0.14	0.016	0.15	0.11	-0.011	0.21	0.15	0.12	0.078	0.11	0.32	-0.074	-1.2	1.25	0.022	0.033	-0.52	-0.008	0.004	0.011	0.009	-0.009	0.007	0.007	-0.12	0.011	0.014	0.006	0.009	-0.03	0.063	0.01	0.096	0.07	0.11	0.09	0.1	0.065	0.1	0.09	0.064	0.092	0.08	0.12	0.18	0.15	0.16	0.13	0.16	0.12	0.11	0.086	0.11	0.12	0.079	0.069	0.082	0.074	0.053	0.062	0.061	0.058	0.032	0.043	0.042	0.018	0.013	0.038	0.032	0.027	0.047	0.036	0.056	0.053	0.1	0.059	0.085	0.052	0.06	0.02	0.034	0.013	0.012	0.008
EBITDA Numbers are in millions	291.452	145.182	155.719	522.434	576.962	-338.245	413.874	530.667	631.181	619.944	245.325	570.554	527.974	305.134	602.9	440.623	554.602	523.705	309.238	747.775	204.916	-734.521	1,647.065	275.937	329.443	-80.417	107.407	226.69	264.654	320.868	133.633	198.299	225.885	241.833	17.489	157.154	176.51	301.097	-44.38	134.918	102.727	371.762	178.094	245.045	260.056	225.558	175.578	159.464	302.508	109.41	112.92	162.477	112.012	233.035	156.033	179.416	146.469	202.35	134.907	103.2	104.429	126.787	133.407	107.993	91.423	85.323	92.333	87.767	82.978	69.078	90.41	65.862	60.848	91.468	71.587	75.522	76.857	74.024	77.386	88.962	86.031	71.751	106.798	124.161	112.623	81.449	105.542	99.869	56.655	38.39	18.716	17.647	14.639
EBITDA Ratio Numbers are in millions	0.111	0.076	0.059	0.209	0.212	-0.202	0.157	0.177	0.206	0.188	0.082	0.207	0.177	0.101	0.194	0.15	0.181	0.164	0.109	0.265	0.082	-0.266	0.622	0.096	0.118	-0.034	0.043	0.09	0.094	0.134	0.05	0.072	0.083	0.101	0.007	0.067	0.074	0.146	-0.02	0.063	0.044	0.139	0.067	0.099	0.113	0.101	0.083	0.071	0.15	0.078	0.075	0.11	0.079	0.152	0.137	0.141	0.121	0.159	0.119	0.092	0.103	0.117	0.121	0.112	0.107	0.106	0.115	0.111	0.107	0.095	0.117	0.097	0.092	0.176	0.119	0.137	0.131	0.169	0.156	0.187	0.174	0.164	0.241	0.276	0.251	0.152	0.26	0.289	0.214	0.174	0.099	0.095	0.088

Zhejiang Hisun Pharmaceutical Co., Ltd.

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SSE:600267.SS