Haisco
002653.SZHaisco Pharmaceutical Group Co., Ltd. Price (002653.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,114,117,970
(3.5803)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Haisco Pharmaceutical Group Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
358,762,468.00
+0% |
484,571,191.00
+35% |
581,585,122.00
+20% |
604,429,653.00
+4% |
802,069,348.00
+33% |
992,337,302.00
+24% |
1,210,595,383.00
+22% |
1,212,453,343.00
+0% |
1,435,606,586.00
+18% |
1,856,160,925.00
+29% |
3,426,664,259.00
+85% |
3,937,340,462.00
+15% |
3,329,599,574.00
-15% |
2,773,314,884.00
-17% |
3,015,294,339.00
+9% |
3,355,070,108.00
+11% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 109,487,798.00 | 140,871,546.00 | 199,696,936.00 | 200,945,707.00 | 204,310,603.00 | 268,699,009.00 | 366,450,400.00 | 399,415,087.00 | 370,875,881.00 | 657,785,797.00 | 1,489,156,494.00 | 1,348,241,608.00 | 1,063,231,871.00 | 943,424,129.00 | 919,276,836.00 | 972,434,928.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
249,274,670.00
+0% |
343,699,645.00
+38% |
381,888,186.00
+11% |
403,483,946.00
+6% |
597,758,745.00
+48% |
723,638,293.00
+21% |
844,144,983.00
+17% |
813,038,256.00
-4% |
1,064,730,705.00
+31% |
1,198,375,128.00
+13% |
1,937,507,765.00
+62% |
2,589,098,854.00
+34% |
2,266,367,703.00
-12% |
1,829,890,755.00
-19% |
2,096,017,503.00
+15% |
2,382,635,180.00
+14% |
|||
| Gross Profit Ratio | (0.69%) | (0.71%) | (0.66%) | (0.67%) | (0.75%) | (0.73%) | (0.70%) | (0.67%) | (0.74%) | (0.65%) | (0.57%) | (0.66%) | (0.68%) | (0.66%) | (0.70%) | (0.71%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 8,264,097.00 | 18,872,749.00 | 23,949,999.00 | 32,176,999.00 | 62,850,143.00 | 59,701,278.00 | 126,143,293.00 | 157,491,675.00 | 115,004,475.00 | 119,197,666.00 | 204,223,625.00 | 235,422,215.00 | 405,532,248.00 | 434,129,863.00 | 447,866,024.00 | 516,669,123.00 | |||
| General and Administrative | 5,886,352.00 | 12,328,783.00 | 14,615,148.00 | 20,791,753.00 | 33,351,560.00 | 26,277,655.00 | 24,262,550.00 | 38,231,174.00 | 52,845,244.00 | 65,920,294.00 | 48,586,195.00 | 59,522,126.00 | 78,039,138.00 | 86,068,590.00 | 76,119,460.00 | 112,302,770.00 | |||
| Selling, General & Admin... | 17,625,680.00 | 31,559,799.00 | 35,104,738.00 | 47,472,974.00 | 161,136,264.00 | 170,679,218.00 | 239,798,845.00 | 216,414,246.00 | 532,217,308.00 | 820,295,473.00 | 1,376,045,647.00 | 1,772,928,654.00 | 1,347,555,270.00 | 1,062,399,433.00 | 1,212,277,711.00 | 1,521,592,078.00 | |||
| Selling & Marketing Exp... | 11,739,328.00 | 19,231,015.00 | 20,489,589.00 | 26,681,220.00 | 127,784,703.00 | 144,401,562.00 | 215,536,295.00 | 178,183,071.00 | 479,372,063.00 | 754,375,179.00 | 1,327,459,452.00 | 1,713,406,527.00 | 1,269,516,132.00 | 976,330,843.00 | 1,136,158,251.00 | 667,838,038.00 | |||
| Depreciation and Amortiz... | 5,322,495.00 | 8,956,563.00 | 11,114,764.00 | 18,585,475.00 | 21,210,863.00 | 26,431,346.00 | 42,655,697.00 | 52,806,295.00 | 61,617,054.00 | 63,882,451.00 | 73,472,224.00 | 90,188,050.00 | 107,110,205.00 | 156,288,793.00 | 188,411,519.00 | 219,583,954.00 | |||
| Other Expenses | 10,041,559.00 | 47,665,559.00 | 73,665,000.00 | 83,066,314.00 | 135,017,670.00 | 110,467,319.00 | 50,202,929.00 | 10,900,837.00 | 152,888,809.00 | -7,176,247.26 | -931,069.49 | 30,531,995.00 | 62,189,461.00 | 215,117,036.00 | 251,123,166.00 | 30,842,163.00 | |||
| Total Operating Expenses | 38,371,920.00 | 77,254,873.00 | 93,357,763.00 | 122,038,207.00 | 276,650,455.00 | 306,554,878.00 | 455,653,390.00 | 472,616,191.00 | 774,861,930.00 | 975,010,196.00 | 1,593,864,483.00 | 2,038,882,866.00 | 1,815,276,979.00 | 1,711,646,333.00 | 1,911,266,902.00 | 2,069,103,364.00 | |||
| Cost and Exponses | 147,859,719.00 | 218,126,420.00 | 293,054,700.00 | 322,983,915.00 | 480,961,058.00 | 575,253,887.00 | 822,103,791.00 | 872,031,278.00 | 1,145,737,812.00 | 1,632,795,993.00 | 3,083,020,978.00 | 3,387,124,474.00 | 2,878,508,851.00 | 2,655,070,462.00 | 2,830,543,739.00 | 3,041,538,292.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
207,344,189.00
+0% |
269,359,164.00
+30% |
290,690,733.00
+8% |
287,361,773.00
-1% |
348,812,252.00
+21% |
461,295,637.00
+32% |
454,517,854.00
-1% |
405,081,061.00
-11% |
347,886,048.00
-14% |
265,961,170.00
-24% |
323,963,398.00
+22% |
546,795,286.00
+69% |
698,797,704.00
+28% |
512,256,774.00
-27% |
364,443,683.00
-29% |
313,531,816.00
-14% |
|||
| Operating Income Ratio | (0.58%) | (0.56%) | (0.50%) | (0.48%) | (0.43%) | (0.46%) | (0.38%) | (0.33%) | (0.24%) | (0.14%) | (0.09%) | (0.14%) | (0.21%) | (0.18%) | (0.12%) | (0.09%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 407,243.00 | 554,648.00 | 1,382,930.00 | 6,643,457.00 | 28,879,486.00 | 34,741,648.00 | 20,402,231.00 | 12,408,275.00 | 14,940,127.00 | 13,390,839.00 | 6,555,043.00 | 9,961,186.00 | 5,405,819.00 | 5,581,076.00 | 7,687,095.00 | 18,866,223.00 | |||
| Interest Expenses | 1,715,787.00 | 1,834,692.00 | 1,592,914.00 | 132,851.00 | 727,035.00 | 3,355,695.00 | 11,583,205.00 | 14,705,336.00 | 19,076,482.00 | 25,483,233.00 | 19,802,980.00 | 24,153,333.00 | 27,294,619.00 | 27,155,915.00 | 50,912,338.00 | 42,279,449.00 | |||
| Total Other Income/Exp... | 9,795,678.00 | 46,242,755.00 | 73,178,283.00 | 82,026,111.00 | 131,537,576.00 | 107,542,021.00 | 50,029,604.00 | 10,138,523.00 | 151,767,079.00 | -7,566,508.00 | -931,070.00 | -379,991.00 | -9,345,992.00 | -1,515,603.00 | 2,170,487.00 | -11,009,465.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 224,178,150.00 | 323,457,355.00 | 376,576,696.00 | 388,106,211.00 | 502,443,613.00 | 596,889,333.00 | 558,786,358.00 | 482,811,439.00 | 322,406,976.00 | 347,427,050.00 | 428,606,762.00 | 684,512,461.00 | 851,733,914.00 | 693,979,819.00 | 642,775,648.00 | 564,385,756.00 | |||
| EBITDA ratio | (0.63%) | (0.67%) | (0.64%) | (0.64%) | (0.63%) | (0.61%) | (0.46%) | (0.40%) | (0.41%) | (0.19%) | (0.13%) | (0.17%) | (0.25%) | (0.25%) | (0.20%) | (0.17%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 217,139,867.00 | 315,601,919.00 | 363,869,016.00 | 369,387,884.00 | 480,331,625.00 | 568,837,658.00 | 504,547,454.00 | 415,219,582.00 | 500,076,356.00 | 258,784,923.00 | 323,032,328.00 | 546,415,290.00 | 689,451,705.00 | 510,741,170.00 | 366,614,170.00 | 302,522,351.00 | |||
| Income Before Tax Ratio | (0.61%) | (0.65%) | (0.63%) | (0.61%) | (0.60%) | (0.57%) | (0.42%) | (0.34%) | (0.35%) | (0.14%) | (0.09%) | (0.14%) | (0.21%) | (0.18%) | (0.12%) | (0.09%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 22,053,128.00 | 31,882,581.00 | 58,116,062.00 | 57,091,773.00 | 37,270,712.00 | 49,618,745.00 | 54,006,394.00 | 43,061,632.00 | 47,429,426.00 | 29,681,237.00 | 5,490,742.00 | 71,564,865.00 | 88,247,032.00 | -6,841,307.22 | -25,030,120.10 | 6,959,518.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 195,086,739.00
+0% |
283,719,337.00
+45% |
305,752,954.00
+8% |
312,296,110.00
+2% |
443,060,913.00
+42% |
519,218,912.00
+17% |
450,541,060.00
-13% |
372,157,949.00
-17% |
452,723,897.00
+22% |
237,553,210.00
-48% |
333,228,517.00
+40% |
493,891,812.00
+48% |
636,621,367.00
+29% |
517,582,477.00
-19% |
391,644,290.00
-24% |
295,111,611.00
-25% |
|||
| Net Income Ratio | (0.54%) | (0.59%) | (0.53%) | (0.52%) | (0.55%) | (0.52%) | (0.37%) | (0.31%) | (0.32%) | (0.13%) | (0.10%) | (0.13%) | (0.19%) | (0.19%) | (0.13%) | (0.09%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.21 | 0.31 | 0.32 | 0.32 | 0.41 | 0.48 | 0.42 | 0.35 | 0.41 | 0.22 | 0.31 | 0.46 | 0.60 | 0.48 | 0.36 | 0.26 | |||
| Diluted EPS | 0.21 | 0.31 | 0.32 | 0.32 | 0.41 | 0.48 | 0.42 | 0.35 | 0.41 | 0.22 | 0.31 | 0.46 | 0.60 | 0.48 | 0.36 | 0.26 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 908,162,406.00 | 911,955,013.00 | 948,888,481.00 | 969,194,826.00 | 1,080,636,375.00 | 1,081,706,069.00 | 1,072,716,811.00 | 1,063,308,427.00 | 1,069,611,619.00 | 1,069,611,619.00 | 1,069,611,619.00 | 1,069,611,619.00 | 1,069,611,619.00 | 1,076,686,220.00 | 1,075,607,470.00 | 1,114,117,970.00 | |||
| Diluted Share Outstanding | 908,162,406.00 | 911,955,013.00 | 948,888,481.00 | 969,194,826.00 | 1,080,636,375.00 | 1,081,706,069.00 | 1,072,716,811.00 | 1,063,308,427.00 | 1,079,948,515.00 | 1,079,787,321.00 | 1,074,930,701.00 | 1,069,611,619.00 | 1,069,611,619.00 | 1,076,686,220.00 | 1,075,607,470.00 | 1,114,117,970.00 | |||