Zhejiang Huahai Pharmaceutical Co., Ltd. (600521.SS)

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600521.SS
Financials

20.5 (CNY) • At close June 13, 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
Revenue Numbers are in millions	9,547.425	8,308.72	8,265.745	6,643.573	6,485.213	5,388.095	5,094.596	5,002.003	4,092.853	3,500.362	2,584.988	2,296.408	2,014.391	1,827.614	1,022.845	927.967	801.432	706.981	557.26	423.246	391.129	303.036	187.378	177.806	136.006
Cost of Revenue Numbers are in millions	3,636.604	3,288.338	3,110.936	2,657.134	2,352.223	2,126.383	2,050.476	2,202.668	2,052.665	1,777.49	1,430.074	1,289.258	1,203.228	1,103.301	593.529	541.002	430.04	377.064	287.961	189.71	193.986	141.6	86.346	101.595	64.637
Gross Profit Numbers are in millions	5,910.821	5,020.382	5,154.809	3,986.439	4,132.991	3,261.712	3,044.12	2,799.335	2,040.188	1,722.872	1,154.914	1,007.149	811.163	724.313	429.316	386.965	371.392	329.917	269.299	233.536	197.143	161.436	101.032	76.211	71.368
Gross Profit Ratio Numbers are in millions	0.619	0.604	0.624	0.6	0.637	0.605	0.598	0.56	0.498	0.492	0.447	0.439	0.403	0.396	0.42	0.417	0.463	0.467	0.483	0.552	0.504	0.533	0.539	0.429	0.525
Reseach & Development Expenses Numbers are in millions	986.685	982.994	925.529	942.264	565.697	467.358	396.759	348.269	339.396	267.089	212.752	155.751	93.317	84.635	70.042	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	682.072	610.41	669.843	683.088	546.082	387.792	401.084	323.093	246.914	204.553	121.609	97.978	104.19	118.538	110.223	166.527	148.319	104.446	101.538	54.834	36.626	31.892	21.54	19.299	14.883
Selling & Marketing Expenses Numbers are in millions	1,572.226	1,294.782	1,244.237	1,179.106	996.334	960.545	1,294.367	904.65	614.718	448.118	274.469	150.994	83.217	49.275	42.54	27.161	23.447	17.457	17.606	12.991	12.682	6.53	3.946	2.954	1.417
SG&A Numbers are in millions	2,254.298	1,806.645	1,914.08	1,862.194	1,542.416	1,348.337	1,695.451	1,227.742	861.632	652.671	396.078	248.972	187.407	167.813	152.763	193.688	171.766	121.902	119.144	67.825	49.309	38.422	25.486	22.254	16.3
Other Expenses Numbers are in millions	1,199.049	1,020.757	587.67	525.255	433.09	326.402	-317.997	-11.933	62.264	36.098	-8.686	15.2	47.367	1.177	31.659	26.594	2.779	4.682	7.455	8.05	7.972	-4.317	-0.622	-1.453	-0.847
Operating Expenses Numbers are in millions	4,440.032	3,808.083	3,427.278	3,329.713	2,541.202	2,142.098	2,246.711	1,899.712	1,511.277	1,182.106	806.751	580.278	419.037	396.797	318.097	202.365	177.612	127.753	123.233	71.149	51.148	39.865	26.355	23.074	17.757
Operating Income Numbers are in millions	1,470.789	1,124.54	1,547.171	868.399	1,286.555	824.375	475.239	791.179	507.898	493.1	307.361	399.848	355.969	274.12	97.182	170.42	168.481	184.787	143.263	168.992	155.914	124.597	72.75	55.345	53.15
Operating Income Ratio Numbers are in millions	0.154	0.135	0.187	0.131	0.198	0.153	0.093	0.158	0.124	0.141	0.119	0.174	0.177	0.15	0.095	0.184	0.21	0.261	0.257	0.399	0.399	0.411	0.388	0.311	0.391
Total Other Income Expenses Net Numbers are in millions	-7.18	-24.218	-38.272	-81.471	-131.418	-63.511	-198.524	-71.125	59.068	30.69	-14.058	12.452	45.897	-0.965	30.619	25.04	-26.112	-13.17	5.48	7.185	16.451	-4.622	-1.88	-1.624	-1.019
Income Before Tax Numbers are in millions	1,463.608	1,100.321	1,508.9	786.928	1,215.355	760.864	157.242	779.247	567.066	523.79	312.947	412.299	401.866	273.155	127.802	195.46	167.667	188.995	148.743	176.177	163.166	119.975	72.112	53.721	52.131
Income Before Tax Ratio Numbers are in millions	0.153	0.132	0.183	0.118	0.187	0.141	0.031	0.156	0.139	0.15	0.121	0.18	0.199	0.149	0.125	0.211	0.209	0.267	0.267	0.416	0.417	0.396	0.385	0.302	0.383
Income Tax Expense Numbers are in millions	356.145	283.072	332.89	306.284	220.757	154.039	22.341	155.659	110.167	87.069	56.216	48.877	63.372	59.066	34.27	31.073	17.809	56.948	38.675	47.187	44.039	40.682	21.507	10.837	17.425
Net Income Numbers are in millions	1,118.981	830.466	1,167.759	487.535	929.815	569.595	107.515	639.247	500.831	442.472	265.501	359.168	341.123	216.906	93.587	164.978	150.066	132.026	110.014	128.913	119.112	79.284	50.593	42.61	34.349
Net Income Ratio Numbers are in millions	0.117	0.1	0.141	0.073	0.143	0.106	0.021	0.128	0.122	0.126	0.103	0.156	0.169	0.119	0.091	0.178	0.187	0.187	0.197	0.305	0.305	0.262	0.27	0.24	0.253
EPS Numbers are in millions	0.77	0.57	0.81	0.34	0.64	0.39	0.082	0.46	0.37	0.33	0.2	0.28	0.28	0.18	0.075	0.14	0.12	0.11	0.089	0.1	0.077	0.051	0.05	0.038	0.031
EPS Diluted Numbers are in millions	0.77	0.57	0.8	0.34	0.64	0.39	0.082	0.46	0.37	0.33	0.2	0.28	0.28	0.18	0.075	0.14	0.12	0.11	0.089	0.1	0.077	0.051	0.05	0.038	0.031
EBITDA Numbers are in millions	2,600.182	2,155.404	2,454.118	1,564.882	1,855.597	1,465.31	669.896	1,125.576	863.374	745.766	493.904	579.862	530.442	375.555	208.702	253.229	253.582	255.418	195.327	204.419	182.029	135.473	86.618	64.444	55.382
EBITDA Ratio Numbers are in millions	0.272	0.259	0.297	0.236	0.286	0.272	0.131	0.225	0.211	0.213	0.191	0.253	0.263	0.205	0.204	0.273	0.316	0.361	0.351	0.483	0.465	0.447	0.462	0.362	0.407

Zhejiang Huahai Pharmaceutical Co., Ltd.

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