Henan Lingrui Pharmaceutical Co., Ltd. (600285.SS)

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600285.SS
Financials

24.07 (CNY) • At close June 6, 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	1,020.756	741.715	853.109	985.389	909.047	804.692	806.118	912.014	788.648	724.838	774.346	820.556	682.123	640.471	697.554	766.099	589.388	582.168	574.856	683.448	491.104	466.025	522.333	588.057	580.637	458.284	490.995	547.704	556.13	543.941	471.9	418.327	414.357	392.581	383.155	323.569	340.009	259.52	289.34	244.347	277.56	189.919	222.766	210.62	202.97	165.152	178.378	171.159	172.286	140.03	133.602	153.829	135.24	106.672	108.608	132.312	101.186	100.359	103.439	103.242	74.199	127.992	100.292	138.764	96.233	124.386	105.019	122.775	71.065	172.387	115.848	142.795	88.952	126.024	91.03	114.793	60.331	104.145	102.171	116.554	76.504	99.079	69.676	113.425	57.548	88.169	54.806	55.748	37.625	62.125	43.171	47.604	36.646
Cost of Revenue Numbers are in millions	237.149	156.847	233.073	241.565	221.832	248.344	216.288	234.69	185.065	222.797	197.894	240.741	170.681	187.834	168.361	204.785	132.014	154.446	123.551	151.102	109.304	108.884	112.709	139.063	129.272	111.325	107.697	134.248	138.055	124.91	125.413	128.213	118.256	130.059	121.208	105.379	112.162	92.869	103.54	93.831	105.769	80.37	87.425	82.842	81.531	70.319	75.392	68.435	74.928	61.779	61	67.18	62.045	50.257	53.467	60.448	44.242	45.665	45.646	44.682	30.567	50.356	39.086	48.971	41.001	50.3	50.614	52.019	32.683	80.009	59.684	70.932	51.572	62.97	51.736	57.85	36.095	56.687	55.618	52.824	42.291	47.152	35.265	53.023	20.151	32.005	19.33	16.734	12.146	18.934	12.936	14.215	10.524
Gross Profit Numbers are in millions	783.607	584.868	620.036	743.824	687.214	556.348	589.83	677.324	603.583	502.04	576.452	579.815	511.441	452.637	529.193	561.314	457.374	427.723	451.305	532.346	381.8	357.141	409.624	448.995	451.365	346.959	383.297	413.456	418.076	419.03	346.487	290.114	296.101	262.522	261.947	218.19	227.847	166.651	185.8	150.517	171.792	109.548	135.341	127.778	121.439	94.833	102.986	102.724	97.358	78.252	72.602	86.649	73.195	56.415	55.141	71.864	56.945	54.694	57.793	58.56	43.632	77.637	61.206	89.792	55.232	74.086	54.404	70.756	38.382	92.378	56.164	71.863	37.38	63.054	39.294	56.944	24.236	47.459	46.553	63.73	34.213	51.927	34.411	60.402	37.397	56.164	35.476	39.014	25.479	43.191	30.236	33.389	26.123
Gross Profit Ratio Numbers are in millions	0.768	0.789	0.727	0.755	0.756	0.691	0.732	0.743	0.765	0.693	0.744	0.707	0.75	0.707	0.759	0.733	0.776	0.735	0.785	0.779	0.777	0.766	0.784	0.764	0.777	0.757	0.781	0.755	0.752	0.77	0.734	0.694	0.715	0.669	0.684	0.674	0.67	0.642	0.642	0.616	0.619	0.577	0.608	0.607	0.598	0.574	0.577	0.6	0.565	0.559	0.543	0.563	0.541	0.529	0.508	0.543	0.563	0.545	0.559	0.567	0.588	0.607	0.61	0.647	0.574	0.596	0.518	0.576	0.54	0.536	0.485	0.503	0.42	0.5	0.432	0.496	0.402	0.456	0.456	0.547	0.447	0.524	0.494	0.533	0.65	0.637	0.647	0.7	0.677	0.695	0.7	0.701	0.713
Reseach & Development Expenses Numbers are in millions	22.8	57.035	27.3	24.274	20.393	43.2	23.167	22.08	21.205	56.878	26.093	21.954	20.141	24.164	22.908	27.551	11.584	48.101	14.895	25.117	9.651	44.536	8.646	15.499	9.99	28.76	10.527	26.344	10.517	77.792	15.635	19.454	0	48.73	0	19.595	0	44.518	0	13.551	0	17.274	0	11.936	0	28.443	0	8.866	0	26.338	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	37.494	-66.368	101.23	-15.5	34.896	-80.26	108.187	-16.513	35.045	-83.937	106.85	-23.529	41.608	-80.652	111.837	-15.572	31.154	-72.17	48.462	-9.6	24.071	-57.96	26.163	-13.91	27.521	-60.148	31.1	-25.418	39.013	-80.673	45.398	-17.264	31.297	-76.382	36.859	-19.446	29.929	-62.465	28.468	-19.247	28.509	-62.54	33.075	-11.931	25.224	-51.184	26.848	-12.683	23.748	-30.294	16.578	-3.754	17.464	-17.854	14.915	16.632	18.315	16.085	16.577	15.65	15.467	18.47	17.938	16.337	10.964	21.062	11.373	13.618	11.337	17.36	12.388	11.13	8.141	13.075	8.47	11.901	7.764	10.793	9.662	13.302	8.33	15.719	8.764	12.947	7.896	15.09	6.062	5.621	5.615	5.492	4.169	5.766	3.312
Selling & Marketing Expenses Numbers are in millions	470.888	197.25	457.257	440.797	414.109	354.909	357.413	415.112	376.349	351.795	369.403	393.713	328.59	307.85	330.318	362.753	299.853	308.424	286.566	337.05	249.538	241.066	274.02	291.54	290.249	244.115	259.232	287.082	266.096	307.011	227.707	173.556	179.099	175.755	169.282	135.951	134.687	96.347	117.467	93.254	91.102	58.911	78.659	82.281	65.719	43.793	55.449	64.141	50.036	45.785	36.488	54.319	35.891	36.667	26.617	44.598	27.177	37.767	28.2	32.037	20.154	50.839	35.646	59.056	33.018	47.225	36.105	42.09	18.096	45.736	40.333	37.142	23.599	54.499	24.157	30.162	11.261	28.681	28.821	36.835	20.427	32.163	21.356	39.542	25.619	38.441	23.743	27.741	18.578	34.937	19.722	26.64	21.919
SG&A Numbers are in millions	508.381	130.882	558.487	486.549	449.004	274.648	465.6	398.599	411.394	267.857	476.253	370.184	370.199	227.198	442.155	347.181	331.007	236.254	335.028	327.45	273.609	183.106	300.183	277.63	317.769	183.967	290.333	261.664	305.108	226.338	273.104	156.293	210.396	99.373	206.141	116.505	164.617	33.881	145.935	74.008	119.612	-3.629	111.733	70.35	90.943	-7.391	82.297	51.458	73.784	15.491	53.065	50.565	53.356	18.813	41.532	61.23	45.492	53.852	44.777	47.687	35.621	69.309	53.584	75.393	43.982	68.287	47.478	55.708	29.434	63.096	52.721	48.272	31.74	67.573	32.627	42.063	19.025	39.473	38.483	50.137	28.757	47.882	30.12	52.489	33.516	53.531	29.806	33.362	24.193	40.429	23.891	32.405	25.23
Other Expenses Numbers are in millions	-1.258	249.326	-151.712	-0.47	-0.006	-2.043	-0.223	-0.32	7.826	132.326	-60.124	76.974	-18.598	-22.064	0.09	0.332	0.051	-2.751	0.052	-0.209	0.08	0.426	-0.331	-0.307	0.049	-10.584	-0.373	0.217	-0.373	-8.029	0.802	-1.612	6.011	28.422	0.848	2.705	3.446	1.635	1.271	1.557	1.157	3.531	0.652	0.724	0.97	-0.153	0.81	-0.4	0.244	3.987	2.537	-0.494	1.037	1.593	4.089	1.104	-0.136	3.149	-0.093	-1.999	0.409	0.302	1.939	1.686	2.268	10.769	1.085	4.885	12.072	14.918	1.64	-0.158	1.015	3.182	0.304	0.006	0.216	0.5	0.577	1.119	0.839	0.415	0.985	1.363	0.884	1.742	0.579	0.813	1.512	0.805	0.596	0.881	0.911
Operating Expenses Numbers are in millions	529.922	437.243	434.076	511.293	479.771	456.181	428.81	491.99	440.425	457.061	442.222	469.112	371.741	400.022	420.326	432.073	344.006	407.082	349.969	414.612	286.801	320.733	313.717	351.274	326.064	310.498	303.54	334.069	302.778	367.347	278.305	216.721	217.466	235.024	210.124	179.581	168.86	141.02	149.392	126.574	122.958	97.935	113.862	121.732	92.879	81.781	84.417	90.791	75.586	72.121	54.077	77.657	55.019	57.581	42.495	62.742	46.41	55.271	45.929	48.21	36.338	70.92	54.605	76.791	44.874	69.819	48.448	56.855	29.86	64.325	53.421	49.434	32.441	68.59	33.313	42.941	19.382	40.132	39.55	50.669	29.436	47.893	30.238	52.646	33.541	53.249	29.82	33.369	24.193	40.429	23.891	32.405	25.23
Operating Income Numbers are in millions	253.684	147.625	185.96	232.531	220.826	117.21	173.612	194.855	170.63	60.361	142.925	161.025	152.81	59.162	113.767	149.171	112.912	52.332	105.616	119.047	90.097	31.793	92.815	97.324	119.514	41.421	77.993	82.459	92.596	42.903	68.285	78.71	76.641	10.877	282.389	51.628	58.333	28.614	28.042	42.533	50.445	11.324	25.535	18.441	25.039	13.192	16.738	13.891	79.075	4.153	15.154	9.785	13.622	-5.94	14.776	6.434	13.596	23.091	15.781	8.16	13.997	2.013	4.539	13.406	9.027	-4.835	-0.074	2.447	-8.785	28.279	7.266	57.36	0.744	-4.216	4.25	10.619	2.153	4.82	5.112	10.371	2.652	2.723	2.484	9.477	2.062	2.915	4.687	5.585	0.884	2.197	5.664	2.942	1.18
Operating Income Ratio Numbers are in millions	0.249	0.199	0.218	0.236	0.243	0.146	0.215	0.214	0.216	0.083	0.185	0.196	0.224	0.092	0.163	0.195	0.192	0.09	0.184	0.174	0.183	0.068	0.178	0.166	0.206	0.09	0.159	0.151	0.167	0.079	0.145	0.188	0.185	0.028	0.737	0.16	0.172	0.11	0.097	0.174	0.182	0.06	0.115	0.088	0.123	0.08	0.094	0.081	0.459	0.03	0.113	0.064	0.101	-0.056	0.136	0.049	0.134	0.23	0.153	0.079	0.189	0.016	0.045	0.097	0.094	-0.039	-0.001	0.02	-0.124	0.164	0.063	0.402	0.008	-0.033	0.047	0.093	0.036	0.046	0.05	0.089	0.035	0.027	0.036	0.084	0.036	0.033	0.086	0.1	0.023	0.035	0.131	0.062	0.032
Total Other Income Expenses Net Numbers are in millions	-0.015	14.843	0.048	23.89	-0.006	-2.043	-0.188	-0.355	-0.677	-0.028	0.25	-0.299	-0.01	-22.663	0.383	0.332	0.051	-2.814	0.052	-0.209	0.08	0.426	-0.331	-0.307	0.049	-10.584	-0.373	0.217	-0.373	-8.027	0.802	-1.613	6.01	-1.081	0.847	2.668	2.34	1.549	1.243	1.503	0.867	3.228	0.592	0.667	0.96	-0.702	0.518	-0.403	57.547	3.642	2.535	-0.559	1.005	1.461	3.354	0.964	-0.377	2.885	-0.541	-2.001	0.129	-0.183	1.933	1.636	2.268	10.565	1.091	4.985	12.072	11.173	1.64	-3.709	1.015	2.97	0.432	-0.085	0.081	0.283	0.414	0.988	0.876	0.321	0.87	1.242	0.87	1.634	0.521	0.669	1.474	0.777	0.565	0.817	0.859
Income Before Tax Numbers are in millions	253.669	162.468	186.008	256.421	220.82	115.167	173.423	194.5	169.953	60.333	143.175	160.726	152.8	37.029	113.857	149.503	112.962	49.518	105.668	118.838	90.177	32.219	92.484	97.017	119.563	30.836	77.619	82.676	92.224	34.876	69.087	77.096	82.651	9.796	283.236	54.296	61.758	30.163	29.285	44.036	51.312	14.552	26.127	19.108	25.999	12.489	17.256	13.489	79.319	7.795	17.689	9.226	14.627	-4.479	18.131	7.397	13.218	25.976	15.24	6.159	14.127	1.829	6.472	15.042	11.295	5.73	1.017	7.431	3.287	39.452	8.906	53.652	1.759	-1.245	4.395	10.534	2.234	5.103	5.527	11.358	3.528	3.045	3.354	10.719	2.932	4.549	5.208	6.253	2.357	2.974	6.229	3.759	2.039
Income Before Tax Ratio Numbers are in millions	0.249	0.219	0.218	0.26	0.243	0.143	0.215	0.213	0.215	0.083	0.185	0.196	0.224	0.058	0.163	0.195	0.192	0.085	0.184	0.174	0.184	0.069	0.177	0.165	0.206	0.067	0.158	0.151	0.166	0.064	0.146	0.184	0.199	0.025	0.739	0.168	0.182	0.116	0.101	0.18	0.185	0.077	0.117	0.091	0.128	0.076	0.097	0.079	0.46	0.056	0.132	0.06	0.108	-0.042	0.167	0.056	0.131	0.259	0.147	0.06	0.19	0.014	0.065	0.108	0.117	0.046	0.01	0.061	0.046	0.229	0.077	0.376	0.02	-0.01	0.048	0.092	0.037	0.049	0.054	0.097	0.046	0.031	0.048	0.095	0.051	0.052	0.095	0.112	0.063	0.048	0.144	0.079	0.056
Income Tax Expense Numbers are in millions	36.935	13.791	25.215	35.49	30.492	13.238	24.265	21.653	25.773	0.417	8.383	20.807	22.097	2.085	6.585	25.799	16.383	-6.555	13.996	18.416	13.961	-0.341	14.482	14.77	19.228	0.033	11.579	9.561	16.416	3.494	11.734	10.324	13.231	1.825	43.092	6.303	10.142	4.771	3.748	3.167	9.402	0.723	3.43	0.243	5.172	0.167	3.732	1.014	12.252	-2.086	4.339	2.597	2.729	-7.696	5.623	2.607	4.06	2.444	7.098	0.897	2.721	-2.424	1.989	1.49	4.073	5.674	-0.053	-1.195	1.998	16.301	0.41	14.459	0.566	-1.33	1.226	4.413	0.811	1.86	0.56	3.419	1.45	2.534	-1.226	3.443	1.323	2.109	0.875	1.347	0.722	0.333	0.913	0.493	0.306
Net Income Numbers are in millions	216.818	148.678	160.84	222.654	190.379	101.927	149.201	172.735	144.246	59.986	134.828	139.744	130.774	34.811	107.07	123.085	96.577	55.919	92.195	100.841	76.534	32.618	78.3	82.503	101.015	30.488	66.097	72.343	74.336	26.743	56.368	65.321	68.68	7.982	239.36	47.405	51.025	25.299	25.287	40.191	41.701	14.029	22.725	18.845	20.572	12.364	13.606	12.58	66.818	9.77	13.59	7.037	12.057	3.311	12.711	4.659	9.171	23.906	8.113	5.046	11.492	4.561	4.283	13.316	7.154	-0.178	0.986	8.48	1.189	22.328	7.438	38.629	1.101	0.563	3.163	5.982	1.411	4.325	4.565	7.643	1.933	1.747	4.433	7.323	1.833	3.206	4.345	4.89	1.674	2.771	5.316	3.266	1.733
Net Income Ratio Numbers are in millions	0.212	0.2	0.189	0.226	0.209	0.127	0.185	0.189	0.183	0.083	0.174	0.17	0.192	0.054	0.153	0.161	0.164	0.096	0.16	0.148	0.156	0.07	0.15	0.14	0.174	0.067	0.135	0.132	0.134	0.049	0.119	0.156	0.166	0.02	0.625	0.147	0.15	0.097	0.087	0.164	0.15	0.074	0.102	0.089	0.101	0.075	0.076	0.073	0.388	0.07	0.102	0.046	0.089	0.031	0.117	0.035	0.091	0.238	0.078	0.049	0.155	0.036	0.043	0.096	0.074	-0.001	0.009	0.069	0.017	0.13	0.064	0.271	0.012	0.004	0.035	0.052	0.023	0.042	0.045	0.066	0.025	0.018	0.064	0.065	0.032	0.036	0.079	0.088	0.044	0.045	0.123	0.069	0.047
EPS Numbers are in millions	0.38	0.264	0.28	0.39	0.34	0.45	0.27	0.31	0.26	0.11	0.24	0.25	0.24	0.065	0.19	0.22	0.17	0.098	0.16	0.18	0.14	0.056	0.14	0.14	0.17	0.052	0.11	0.12	0.13	0.045	0.095	0.11	0.12	0.014	0.4	0.088	0.093	0.047	0.05	0.075	0.077	0.026	0.042	0.035	0.039	0.024	0.026	0.025	0.14	0.022	0.03	0.016	0.027	0.007	0.028	0.01	0.02	0.052	0.018	0.012	0.027	0.01	0.009	0.033	0.018	-0	0.002	0.019	0.004	0.099	0.016	0.17	0.002	0.003	0.015	0.027	0.007	0.019	0.016	0.034	0.007	0.008	0.016	0.033	0.006	0.014	0.015	0.022	0.006	0.012	0.024	0.015	0.006
EPS Diluted Numbers are in millions	0.38	0.263	0.28	0.39	0.34	0.45	0.26	0.3	0.25	0.11	0.24	0.24	0.23	0.059	0.19	0.22	0.17	0.098	0.16	0.18	0.14	0.056	0.14	0.14	0.17	0.052	0.11	0.12	0.13	0.045	0.095	0.11	0.12	0.014	0.4	0.088	0.093	0.047	0.05	0.075	0.077	0.026	0.042	0.035	0.039	0.024	0.026	0.025	0.14	0.022	0.03	0.016	0.027	0.007	0.028	0.01	0.02	0.052	0.018	0.012	0.027	0.01	0.009	0.033	0.018	-0	0.002	0.019	0.004	0.099	0.016	0.17	0.002	0.003	0.015	0.027	0.007	0.019	0.016	0.034	0.007	0.008	0.016	0.033	0.006	0.014	0.015	0.022	0.006	0.012	0.024	0.015	0.006
EBITDA Numbers are in millions	254.175	161.204	186.392	275.732	240.026	136.238	194.746	214.962	192.623	83.066	165.098	162.386	154.194	55.592	135.437	152.306	133.138	46.319	106.348	140.04	110.381	53.64	112.539	118.278	140.401	35.061	81.865	67.398	119.877	56.386	67.867	85.625	80.547	271.485	51.823	62.571	58.528	52.665	45.19	53.305	50.154	44.826	24.975	23.643	30.293	83.656	19.903	79.927	21.772	15.739	20.263	11.043	21.185	14.367	12.646	22.223	10.535	41.518	15.005	19.031	11.284	13.367	10.425	24.663	2.118	9.998	8.504	20.856	21.667	93.155	-2.736	60.227	4.939	13.933	10.273	21.078	9.112	21.065	10.884	22.08	8.69	21.196	8.05	20.433	6.778	20.013	7.022	13.411	2.681	11.298	1.178	6.15	0.892
EBITDA Ratio Numbers are in millions	0.249	0.217	0.218	0.28	0.264	0.169	0.242	0.236	0.244	0.115	0.213	0.198	0.226	0.087	0.194	0.199	0.226	0.08	0.185	0.205	0.225	0.115	0.215	0.201	0.242	0.077	0.167	0.123	0.216	0.104	0.144	0.205	0.194	0.692	0.135	0.193	0.172	0.203	0.156	0.218	0.181	0.236	0.112	0.112	0.149	0.507	0.112	0.467	0.126	0.112	0.152	0.072	0.157	0.135	0.116	0.168	0.104	0.414	0.145	0.184	0.152	0.104	0.104	0.178	0.022	0.08	0.081	0.17	0.305	0.54	-0.024	0.422	0.056	0.111	0.113	0.184	0.151	0.202	0.107	0.189	0.114	0.214	0.116	0.18	0.118	0.227	0.128	0.241	0.071	0.182	0.027	0.129	0.024

Henan Lingrui Pharmaceutical Co., Ltd.

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SSE:600285.SS