North China Pharmaceutical Company Ltd. (600812.SS)

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600812.SS
Financials

6.24 (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	2,574.254	2,309.34	2,329.115	2,646.69	2,532.487	2,120.018	2,741.277	2,573.308	2,660.097	2,626.688	2,594.563	2,735.294	2,543.401	2,197.793	2,603.694	2,870.105	2,712.984	2,854.181	3,017.033	3,411.211	2,210.079	2,854.715	2,693.855	2,666.308	2,665.89	2,133.699	2,361.237	2,256.37	2,462.469	2,010.848	1,694.959	1,842.19	2,161.126	2,105.739	2,017.662	1,809.427	2,149.635	1,665.777	1,737.968	2,357.887	2,140.87	1,398.285	2,424.047	2,638.188	2,940.452	2,947.646	2,935.415	3,198.964	3,356.118	3,129.588	2,912.991	2,506.173	2,576.954	1,903.323	3,450.167	3,411.309	3,371.946	3,695.275	3,095.74	1,896.057	1,599.572	1,558.723	1,195.939	1,047.583	1,080.277	1,241.106	1,349.484	1,232.738	1,087.629	1,107.632	1,156.506	1,077.542	898.908	1,011.704	830.29	897.281	858.85	841.592	807.067	1,107.487	1,215.793	1,230.871	894.917	1,031.484	966.937	1,190.669	665.434	914.588	820.701	744.382	740.018	781.705	737.37
Cost of Revenue Numbers are in millions	1,816.338	1,442.46	1,605.085	1,935.177	1,775.122	1,478.322	1,925.707	1,746.721	1,771.657	1,722.465	1,730.598	1,848.639	1,693.324	1,274.368	1,785.76	1,934.101	1,708.387	1,728.181	2,066.009	2,135.81	1,376.845	1,555.534	1,570.287	1,613.055	1,548.98	972.946	1,446.224	1,325.207	1,582.285	1,125.334	1,069.981	1,357.438	1,712.402	1,696.21	1,605.364	1,444.807	1,771.441	1,283.462	1,412.79	1,989.972	1,778.633	968.64	2,067.617	2,250.054	2,590.601	2,513.027	2,647.076	2,895.26	3,106.865	2,805.987	2,656.535	2,258.905	2,331.655	1,770.277	3,129.884	3,162.81	3,069.819	3,390.744	2,791.341	1,469.607	1,112.387	1,061.65	855.495	706.914	764.131	795.195	887.69	774.769	790.894	739.386	770.467	800.461	722.059	767.81	708.991	742.656	665.555	672.948	652.312	890.827	1,011.355	1,042.99	746.634	854.543	773.694	972.626	531.424	545.36	523.416	536.474	543.372	558.942	524.232
Gross Profit Numbers are in millions	757.916	866.88	724.03	711.513	757.365	641.696	815.57	826.586	888.44	904.223	863.965	886.655	850.078	923.425	817.934	936.004	1,004.597	1,126	951.024	1,275.401	833.233	1,299.181	1,123.568	1,053.254	1,116.91	1,160.754	915.013	931.163	880.184	885.514	624.978	484.752	448.724	409.529	412.299	364.62	378.193	382.315	325.178	367.916	362.237	429.645	356.43	388.134	349.852	434.619	288.34	303.704	249.253	323.601	256.457	247.267	245.299	133.046	320.283	248.5	302.127	304.531	304.399	426.45	487.185	497.073	340.444	340.669	316.146	445.911	461.794	457.969	296.736	368.245	386.039	277.082	176.848	243.895	121.298	154.625	193.295	168.644	154.755	216.66	204.438	187.882	148.284	176.94	193.243	218.043	134.01	369.227	297.285	207.908	196.645	222.763	213.138
Gross Profit Ratio Numbers are in millions	0.294	0.375	0.311	0.269	0.299	0.303	0.298	0.321	0.334	0.344	0.333	0.324	0.334	0.42	0.314	0.326	0.37	0.395	0.315	0.374	0.377	0.455	0.417	0.395	0.419	0.544	0.388	0.413	0.357	0.44	0.369	0.263	0.208	0.194	0.204	0.202	0.176	0.23	0.187	0.156	0.169	0.307	0.147	0.147	0.119	0.147	0.098	0.095	0.074	0.103	0.088	0.099	0.095	0.07	0.093	0.073	0.09	0.082	0.098	0.225	0.305	0.319	0.285	0.325	0.293	0.359	0.342	0.372	0.273	0.332	0.334	0.257	0.197	0.241	0.146	0.172	0.225	0.2	0.192	0.196	0.168	0.153	0.166	0.172	0.2	0.183	0.201	0.404	0.362	0.279	0.266	0.285	0.289
Reseach & Development Expenses Numbers are in millions	80.968	85.601	91.123	53.152	76.221	65.083	63.43	75.411	66.514	81.284	31.61	71.069	33.338	54.434	34.043	36.247	28.364	57.446	28.759	33.49	16.463	5.167	22.346	16.228	23.266	12.326	19.444	22.651	19.67	58.455	12.944	76.143	0	59.41	0	63.695	0	72.963	0	67.485	0	183.714	0	67.828	0	149.115	0	57.961	0	118.927	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	134.047	-181.901	302.214	-24.697	133.918	-177.788	300.175	-25.696	161.217	-250.101	326.169	-1.515	167.861	-137.259	306.762	-62.903	189.663	-182.05	104.434	15.694	98.581	-193.452	142.682	-40.257	114.656	-149.112	102.31	-56.737	131.781	-150.971	104.463	-65.804	101.141	-125.007	80.647	-99.909	122.758	-229.958	113.788	-69.348	106.474	-235.061	111.203	-56.773	110.536	-251.5	107.732	-69.243	133.974	-187.961	128.372	-50.56	131.122	-180.258	129.849	-38.014	124.81	-201.809	133.217	131.515	176.653	224.581	165.264	148.978	141.474	128.153	145.895	164.984	112.136	165.55	137.254	82.4	53.402	96.033	59.526	76.902	74.356	162.746	80.354	87.338	95.834	87.278	68.628	85.026	88.147	110.479	68.699	125.79	105.732	113.527	78.899	75.043	66.978
Selling & Marketing Expenses Numbers are in millions	321.958	86.682	454.787	377.082	367.273	312.003	448.313	431.782	463.115	496.848	507.035	408.352	431.834	495.32	450.489	545.145	670.361	722.21	648.034	814.658	579.246	874.811	802.58	731.084	790.083	774.956	668.46	613.852	582.116	529.939	361.52	251.76	227.439	169.503	241.36	186.018	162.344	187.385	161.471	196.189	165.392	241.474	170.108	191.56	155.272	225.492	140.219	143.074	121.893	169.332	118.902	132.717	95.851	174.148	135.804	85.636	96.528	88.152	87.432	92.247	104.754	87.717	74.299	73.092	64.506	71.892	63.646	71.68	68.324	80.238	85.437	81.621	44.12	68.347	43.973	62.047	59.029	94.652	63.512	54.889	61.737	39.447	30.159	28.755	23.612	46.961	27.056	20.81	20.804	12.703	20.17	19.05	18.851
SG&A Numbers are in millions	456.005	-95.219	757.001	502.027	520.197	456.763	748.487	406.086	624.332	246.748	833.203	406.836	599.695	358.061	757.251	482.242	860.024	540.16	752.468	830.352	677.826	681.359	945.261	690.827	904.738	625.845	770.77	557.115	713.897	378.968	465.983	185.956	328.579	44.496	322.008	86.109	285.102	-42.573	275.258	126.841	271.865	6.413	281.311	134.787	265.807	-26.009	247.951	73.831	255.867	-18.629	247.274	82.157	226.973	-6.11	265.652	47.621	221.338	-113.657	220.649	223.762	281.407	312.298	239.563	222.069	205.979	200.046	209.541	236.664	180.459	245.788	222.691	164.021	97.522	164.38	103.499	138.949	133.386	257.399	143.866	142.227	157.571	126.726	98.787	113.781	111.759	157.439	95.755	146.6	126.536	126.23	99.069	94.093	85.829
Other Expenses Numbers are in millions	118.027	787.912	-199.602	14.057	-3.526	8.1	1.313	2.435	18.475	369.618	-156.234	183.86	25.551	-4.209	1.761	2.135	-0.813	0.313	4.36	-1.925	-0.216	0.464	-2.833	-0.547	-1.248	-5.277	-0.35	-0.31	-0.536	-3.939	-40.392	-11.66	11.572	81.503	24.557	7.244	1.461	54.843	3.093	4.774	0.634	58.469	12.954	3.05	3.777	82.355	4.867	6.249	45.522	240.151	25.03	23.542	3.848	524.154	0.888	0.979	4.191	65.641	7.371	0.105	16.677	40.007	0.786	0.273	-0.232	1.356	0.718	-18.984	3.023	6.715	-3.412	0.635	-0.017	51.105	5.79	8.879	7.048	6.192	-0.491	6.139	4.65	9.769	9.854	2.099	3.92	-1.513	1.272	1.94	2.856	-8.926	2.184	4.32	-0.502
Operating Expenses Numbers are in millions	655	778.294	648.522	541.122	599.944	513.745	647.655	674.153	709.322	697.65	708.579	661.765	658.584	755.365	640.719	702.466	907.955	935.589	800.067	1,019.458	644.133	1,025.151	988.525	870.838	958.411	886.499	804.426	768.022	747.658	711.693	490.073	351.288	360.949	421.528	331.001	271.401	301.82	322.577	282.597	291.695	285.933	384.544	289.525	313.472	275.171	369.924	253.859	268.043	261.109	449.481	253.722	263.894	231.709	444.572	272.497	217.83	230.418	303.439	223.754	234.783	291.588	317.835	245.281	226.296	210.535	204.158	213.883	241.776	186.931	249.93	228.885	168.438	101.096	168.783	106.475	143.034	137.301	261.781	146.617	145.245	160.291	129.601	100.477	115.858	115.047	159.304	98.439	149.895	129.54	128.169	102.124	97.379	88.767
Operating Income Numbers are in millions	102.915	88.586	75.508	170.392	157.421	127.951	38.474	46.068	36.451	-700.091	48.406	94.151	63.796	48.718	38.477	84.912	-36.075	11.288	28.423	73.947	70.49	101.739	27.928	67.742	43.658	96.748	25.424	46.614	36.071	17.399	41.849	37.288	7.435	-78.13	15.842	10.306	16.235	-16.337	-1.165	11.58	16.012	-37.31	3.276	6.015	5.135	-79.923	2.03	1.08	-38.352	-140.315	-44.01	-52.344	-26.817	-418.915	13.91	6.374	16.792	-10.046	42.389	100.105	144.6	149.871	-586.436	69.276	46.448	91.225	146.814	132.704	38.104	35.151	76.774	16.784	20.183	48.96	-42.993	-37.583	7.589	-158.133	-56.386	22.413	-3.421	24.916	11.847	27.969	45.831	15.274	0.934	188.339	131.728	39.296	55.121	83.752	74.712
Operating Income Ratio Numbers are in millions	0.04	0.038	0.032	0.064	0.062	0.06	0.014	0.018	0.014	-0.267	0.019	0.034	0.025	0.022	0.015	0.03	-0.013	0.004	0.009	0.022	0.032	0.036	0.01	0.025	0.016	0.045	0.011	0.021	0.015	0.009	0.025	0.02	0.003	-0.037	0.008	0.006	0.008	-0.01	-0.001	0.005	0.007	-0.027	0.001	0.002	0.002	-0.027	0.001	0	-0.011	-0.045	-0.015	-0.021	-0.01	-0.22	0.004	0.002	0.005	-0.003	0.014	0.053	0.09	0.096	-0.49	0.066	0.043	0.074	0.109	0.108	0.035	0.032	0.066	0.016	0.022	0.048	-0.052	-0.042	0.009	-0.188	-0.07	0.02	-0.003	0.02	0.013	0.027	0.047	0.013	0.001	0.206	0.161	0.053	0.074	0.107	0.101
Total Other Income Expenses Net Numbers are in millions	0.237	-1.729	-2.54	-78.408	-7.163	-4.009	1.313	2.435	2.344	0.75	1.155	-39.104	0.999	-4.209	-11.326	2.135	-0.813	19.772	-9.783	-10.797	-4.926	-23.317	-2.833	-0.547	-1.248	-5.277	-0.35	-0.31	-0.536	-0.847	-40.396	-11.95	-8.772	73.387	23.759	7.196	1.437	54.8	3.093	4.655	0.566	54.757	7.526	2.995	3.707	82.333	4.863	6.249	19.026	236.277	-24.317	23.527	3.816	524.146	0.648	0.987	4.172	62.039	7.319	-0.932	16.667	38.588	0.798	-0.219	1.511	-2.372	0.265	-1.6	2.967	-0.244	-3.412	-0.92	-0.055	42.481	0.182	1.263	3.349	0.306	1.398	-0.488	0.074	-4.43	3.647	-5.017	0.224	-3.015	-1.311	-1.476	-1.911	-3.236	-1.694	-0.662	-0.401
Income Before Tax Numbers are in millions	103.152	86.857	72.968	77.912	50.516	19.058	39.786	48.503	38.795	-699.34	37.035	55.047	42.184	44.508	40.237	87.047	-36.888	11.602	32.783	72.022	70.273	102.203	25.096	67.194	42.409	91.471	25.073	46.305	35.535	14.573	1.453	24.519	19.007	3.37	39.601	17.503	17.671	38.464	1.928	16.256	16.564	21.153	16.215	9.011	8.842	2.411	6.893	7.328	7.169	95.962	-19.083	-28.817	-22.98	105.231	14.557	7.361	20.964	51.993	49.708	99.173	161.267	188.46	-585.66	69.057	46.103	88.853	147.109	131.104	41.072	34.907	73.362	15.865	20.128	91.441	-43.134	-36.32	10.913	-157.827	-54.988	21.925	-3.347	20.486	15.494	22.952	46.055	12.259	-0.377	186.863	129.817	36.061	53.427	83.09	74.311
Income Before Tax Ratio Numbers are in millions	0.04	0.038	0.031	0.029	0.02	0.009	0.015	0.019	0.015	-0.266	0.014	0.02	0.017	0.02	0.015	0.03	-0.014	0.004	0.011	0.021	0.032	0.036	0.009	0.025	0.016	0.043	0.011	0.021	0.014	0.007	0.001	0.013	0.009	0.002	0.02	0.01	0.008	0.023	0.001	0.007	0.008	0.015	0.007	0.003	0.003	0.001	0.002	0.002	0.002	0.031	-0.007	-0.011	-0.009	0.055	0.004	0.002	0.006	0.014	0.016	0.052	0.101	0.121	-0.49	0.066	0.043	0.072	0.109	0.106	0.038	0.032	0.063	0.015	0.022	0.09	-0.052	-0.04	0.013	-0.188	-0.068	0.02	-0.003	0.017	0.017	0.022	0.048	0.01	-0.001	0.204	0.158	0.048	0.072	0.106	0.101
Income Tax Expense Numbers are in millions	26.527	18.331	24.022	27.282	25.231	32.446	32.207	12.246	32.249	34.176	25.763	30.781	22.987	33.463	26.903	22.207	16.95	29.473	16.204	23.84	12.686	41.314	16.805	18.016	12.866	18.505	10.036	13.225	10.801	19.727	11.13	7.658	6.598	15.011	5.103	2.105	4.295	7.258	5.407	5.441	4.255	10.001	4.821	5.583	3.025	1.942	3.864	5.381	3.122	4.875	1.64	2.748	1.759	-0.83	3.943	-0.51	5.547	36.549	11.017	25.227	27.543	45.031	24.587	22.752	21.513	7.274	59.811	45.262	21.84	28.935	27.027	9.34	4.851	-0.215	-4.924	4.464	7.261	13.82	2.378	1.569	7.982	-8.837	12.136	19.248	9.627	-29.632	-11.474	56.009	35.789	18.82	8.137	20.21	17.207
Net Income Numbers are in millions	57.492	24.529	30.479	53.832	18.152	-23.083	1.428	21.125	5.42	-733.517	11.272	18.694	19.197	0.95	16.773	58.205	-57.2	-30.765	18.66	46.456	62.972	61.916	12.107	48.628	30.794	73.715	15.142	35.346	26.443	-2.952	-9.08	17.302	13.49	-10.34	34.637	16.24	13.879	31.203	-2.822	16.944	17.523	19.109	12.13	3.894	6.485	0.986	4.618	3.214	4.837	89.593	-17.054	-30.083	-24.659	107.814	4.572	3.586	8.798	9.084	34.627	68.72	129.4	134.863	-590.546	45.817	27.59	91.302	83.877	78.86	15.061	10.456	37.214	0.993	11.876	87.034	-31.256	-21.391	4.556	-138.069	-52.425	16.735	-13.883	22.52	0.501	2.416	33.71	36.599	6.281	89.753	81.06	6.248	32.366	47.79	44.512
Net Income Ratio Numbers are in millions	0.022	0.011	0.013	0.02	0.007	-0.011	0.001	0.008	0.002	-0.279	0.004	0.007	0.008	0	0.006	0.02	-0.021	-0.011	0.006	0.014	0.028	0.022	0.004	0.018	0.012	0.035	0.006	0.016	0.011	-0.001	-0.005	0.009	0.006	-0.005	0.017	0.009	0.006	0.019	-0.002	0.007	0.008	0.014	0.005	0.001	0.002	0	0.002	0.001	0.001	0.029	-0.006	-0.012	-0.01	0.057	0.001	0.001	0.003	0.002	0.011	0.036	0.081	0.087	-0.494	0.044	0.026	0.074	0.062	0.064	0.014	0.009	0.032	0.001	0.013	0.086	-0.038	-0.024	0.005	-0.164	-0.065	0.015	-0.011	0.018	0.001	0.002	0.035	0.031	0.009	0.098	0.099	0.008	0.044	0.061	0.06
EPS Numbers are in millions	0.034	0.014	0.018	0.031	0.011	-0.014	0.001	0.012	0.003	-0.43	0.007	0.011	0.011	0.001	0.01	0.036	-0.035	-0.02	0.012	0.029	0.041	0.036	0.007	0.03	0.019	0.044	0.009	0.021	0.016	-0.002	-0.006	0.01	0.008	-0.007	0.022	0.011	0.009	0.022	-0.002	0.011	0.011	0.013	0.004	0.003	0.005	0.001	0.003	0.003	0.004	0.089	-0.016	-0.029	-0.025	0.094	0.004	0.004	0.009	0.009	0.034	0.067	0.13	0.13	-0.57	0.045	0.027	0.087	0.083	0.079	0.015	0.01	0.04	0.001	0.012	0.051	-0.018	-0.013	0.002	-0.081	-0.031	0.01	-0.008	0.013	0	0.001	0.018	0.021	0.003	0.052	0.044	0.004	0.019	0.028	0.024
EPS Diluted Numbers are in millions	0.034	0.014	0.018	0.031	0.011	-0.014	0.001	0.012	0.003	-0.43	0.007	0.011	0.011	0.001	0.01	0.036	-0.035	-0.02	0.012	0.029	0.041	0.036	0.007	0.03	0.019	0.044	0.009	0.021	0.016	-0.002	-0.006	0.01	0.008	-0.007	0.022	0.011	0.009	0.022	-0.002	0.011	0.011	0.013	0.004	0.003	0.005	0.001	0.003	0.003	0.004	0.089	-0.016	-0.029	-0.025	0.094	0.004	0.004	0.009	0.009	0.034	0.067	0.13	0.13	-0.57	0.045	0.027	0.087	0.083	0.079	0.015	0.01	0.04	0.001	0.012	0.051	-0.018	-0.013	0.002	-0.081	-0.031	0.01	-0.008	0.013	0	0.001	0.018	0.021	0.003	0.052	0.044	0.004	0.019	0.028	0.024
EBITDA Numbers are in millions	200.549	199.639	180.183	408.861	201.099	390.778	399.122	194.397	168.343	-380.44	185.172	402.641	197.123	213.156	208.285	244.492	111.663	157.695	164.163	231.956	210.905	244.584	160.24	190.97	173.998	350.161	119.019	171.33	135.696	126.714	142.173	142.01	98.141	162.285	81.297	117.274	76.373	156.337	42.58	95.22	76.311	130.643	61.856	94.911	74.68	167.213	34.48	92.628	-11.577	224.917	83.177	29.174	21.131	194.642	47.786	41.277	71.709	106.57	80.645	230.414	195.597	179.238	731.011	114.373	109.312	347.648	279.467	206.975	109.805	83.214	157.154	105.789	76.023	240.876	15.877	-19.995	118.392	-34.307	65.177	145.857	106.622	-40.445	107.979	126.558	135.386	174.237	41.162	293.12	218.673	80.9	94.348	125.557	124.371
EBITDA Ratio Numbers are in millions	0.078	0.086	0.077	0.154	0.079	0.184	0.146	0.076	0.063	-0.145	0.071	0.147	0.078	0.097	0.08	0.085	0.041	0.055	0.054	0.068	0.095	0.086	0.059	0.072	0.065	0.164	0.05	0.076	0.055	0.063	0.084	0.077	0.045	0.077	0.04	0.065	0.036	0.094	0.024	0.04	0.036	0.093	0.026	0.036	0.025	0.057	0.012	0.029	-0.003	0.072	0.029	0.012	0.008	0.102	0.014	0.012	0.021	0.029	0.026	0.122	0.122	0.115	0.611	0.109	0.101	0.28	0.207	0.168	0.101	0.075	0.136	0.098	0.085	0.238	0.019	-0.022	0.138	-0.041	0.081	0.132	0.088	-0.033	0.121	0.123	0.14	0.146	0.062	0.32	0.266	0.109	0.127	0.161	0.169

North China Pharmaceutical Company Ltd.

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SSE:600812.SS