Z
Zhejiang Hisun Pharmaceutical Co Ltd
SSE:600267
Zhejiang Hisun Pharmaceutical Co Ltd
SSE:600267
Price:
8.16 CNY
3.29%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Zhejiang Hisun Pharmaceutical Co Ltd
Zhejiang Hisun Pharmaceutical Co Ltd
|
Revenue
|
12B
CNY
|
|
Cost of Revenue
|
-7B
CNY
|
|
Gross Profit
|
4.9B
CNY
|
|
Operating Expenses
|
-3.9B
CNY
|
|
Operating Income
|
1B
CNY
|
|
Other Expenses
|
-385.8m
CNY
|
|
Net Income
|
615.1m
CNY
|
Income Statement
Zhejiang Hisun Pharmaceutical Co Ltd
Zhejiang Hisun Pharmaceutical Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 785
N/A
|
8 604
+11%
|
8 895
+3%
|
9 104
+2%
|
9 645
+6%
|
10 097
+5%
|
10 145
+0%
|
9 835
-3%
|
9 382
-5%
|
8 767
-7%
|
8 793
+0%
|
8 986
+2%
|
9 396
+5%
|
9 733
+4%
|
10 090
+4%
|
10 509
+4%
|
10 574
+1%
|
10 572
0%
|
10 655
+1%
|
10 398
-2%
|
10 200
-2%
|
10 187
0%
|
10 163
0%
|
10 522
+4%
|
10 694
+2%
|
11 072
+4%
|
10 774
-3%
|
10 725
0%
|
10 914
+2%
|
11 354
+4%
|
11 923
+5%
|
12 040
+1%
|
12 308
+2%
|
12 136
-1%
|
12 046
-1%
|
11 869
-1%
|
11 773
-1%
|
12 037
+2%
|
12 123
+1%
|
12 360
+2%
|
11 994
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 183)
|
(5 650)
|
(5 919)
|
(6 064)
|
(6 508)
|
(6 754)
|
(6 940)
|
(6 865)
|
(6 705)
|
(6 358)
|
(6 332)
|
(6 514)
|
(6 806)
|
(7 115)
|
(7 347)
|
(7 627)
|
(7 558)
|
(7 309)
|
(7 186)
|
(6 658)
|
(6 265)
|
(6 004)
|
(5 762)
|
(5 815)
|
(5 858)
|
(6 638)
|
(6 242)
|
(6 196)
|
(6 382)
|
(6 516)
|
(6 970)
|
(7 210)
|
(7 402)
|
(7 294)
|
(7 257)
|
(7 172)
|
(7 024)
|
(7 096)
|
(7 123)
|
(7 203)
|
(7 044)
|
|
| Gross Profit |
2 602
N/A
|
2 954
+14%
|
2 976
+1%
|
3 040
+2%
|
3 137
+3%
|
3 343
+7%
|
3 205
-4%
|
2 970
-7%
|
2 677
-10%
|
2 409
-10%
|
2 461
+2%
|
2 473
+0%
|
2 591
+5%
|
2 618
+1%
|
2 743
+5%
|
2 882
+5%
|
3 016
+5%
|
3 263
+8%
|
3 470
+6%
|
3 740
+8%
|
3 935
+5%
|
4 184
+6%
|
4 401
+5%
|
4 706
+7%
|
4 837
+3%
|
4 434
-8%
|
4 532
+2%
|
4 529
0%
|
4 532
+0%
|
4 838
+7%
|
4 953
+2%
|
4 830
-2%
|
4 906
+2%
|
4 843
-1%
|
4 789
-1%
|
4 697
-2%
|
4 749
+1%
|
4 941
+4%
|
5 000
+1%
|
5 157
+3%
|
4 950
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 068)
|
(2 269)
|
(2 266)
|
(2 276)
|
(2 351)
|
(2 554)
|
(2 521)
|
(2 429)
|
(2 368)
|
(2 251)
|
(2 280)
|
(2 320)
|
(2 348)
|
(2 395)
|
(2 456)
|
(2 504)
|
(2 529)
|
(2 711)
|
(2 913)
|
(3 137)
|
(3 378)
|
(3 867)
|
(4 064)
|
(4 345)
|
(4 736)
|
(4 825)
|
(6 156)
|
(5 881)
|
(5 557)
|
(3 723)
|
(3 734)
|
(3 867)
|
(3 945)
|
(3 878)
|
(3 871)
|
(3 798)
|
(3 742)
|
(3 895)
|
(3 905)
|
(4 054)
|
(3 949)
|
|
| Selling, General & Administrative |
(1 994)
|
(1 825)
|
(2 218)
|
(2 242)
|
(2 322)
|
(2 068)
|
(2 488)
|
(2 382)
|
(2 321)
|
(1 719)
|
(2 241)
|
(2 268)
|
(2 315)
|
(1 884)
|
(2 362)
|
(2 410)
|
(2 337)
|
(2 211)
|
(2 687)
|
(2 992)
|
(3 239)
|
(3 213)
|
(3 492)
|
(3 629)
|
(3 860)
|
(3 788)
|
(3 918)
|
(3 628)
|
(3 492)
|
(3 193)
|
(3 404)
|
(3 546)
|
(3 577)
|
(3 280)
|
(3 484)
|
(3 436)
|
(3 370)
|
(3 155)
|
(3 455)
|
(3 538)
|
(3 463)
|
|
| Research & Development |
0
|
(397)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(446)
|
0
|
0
|
0
|
(411)
|
0
|
0
|
(99)
|
(439)
|
(186)
|
0
|
(194)
|
(559)
|
(535)
|
(640)
|
(780)
|
(811)
|
(890)
|
(892)
|
(726)
|
(341)
|
(403)
|
(380)
|
(403)
|
(286)
|
(379)
|
(394)
|
(395)
|
(326)
|
(442)
|
(458)
|
(454)
|
|
| Depreciation & Amortization |
0
|
(44)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(322)
|
0
|
0
|
0
|
(333)
|
0
|
0
|
0
|
(422)
|
0
|
0
|
0
|
(503)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(74)
|
(3)
|
(48)
|
(35)
|
(29)
|
(4)
|
(33)
|
(47)
|
(47)
|
(4)
|
(39)
|
(52)
|
(34)
|
(5)
|
(94)
|
(94)
|
(93)
|
52
|
(40)
|
(146)
|
55
|
135
|
(37)
|
(76)
|
(96)
|
96
|
(1 347)
|
(1 360)
|
(1 338)
|
145
|
73
|
59
|
35
|
109
|
(8)
|
33
|
22
|
90
|
(8)
|
(58)
|
(32)
|
|
| Operating Income |
534
N/A
|
685
+28%
|
709
+4%
|
763
+8%
|
786
+3%
|
789
+0%
|
684
-13%
|
541
-21%
|
310
-43%
|
158
-49%
|
181
+14%
|
153
-15%
|
242
+58%
|
223
-8%
|
287
+28%
|
378
+32%
|
487
+29%
|
552
+13%
|
557
+1%
|
603
+8%
|
558
-7%
|
316
-43%
|
337
+7%
|
361
+7%
|
101
-72%
|
(391)
N/A
|
(1 624)
-315%
|
(1 352)
+17%
|
(1 025)
+24%
|
1 116
N/A
|
1 219
+9%
|
963
-21%
|
961
0%
|
965
+0%
|
919
-5%
|
899
-2%
|
1 007
+12%
|
1 046
+4%
|
1 095
+5%
|
1 103
+1%
|
1 001
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(72)
|
(122)
|
(128)
|
(153)
|
(181)
|
(147)
|
(148)
|
(141)
|
(117)
|
(149)
|
(119)
|
(85)
|
(95)
|
(227)
|
(214)
|
(281)
|
(304)
|
(280)
|
(294)
|
(262)
|
(270)
|
(368)
|
(374)
|
(459)
|
1 050
|
(477)
|
1 998
|
2 044
|
511
|
(395)
|
(351)
|
(372)
|
(209)
|
(243)
|
(247)
|
(145)
|
(398)
|
(391)
|
(311)
|
(273)
|
(165)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
16
|
(1)
|
(3)
|
(3)
|
(23)
|
(5)
|
(3)
|
(6)
|
(51)
|
1
|
16
|
35
|
1 389
|
34
|
24
|
10
|
56
|
42
|
45
|
54
|
(22)
|
(26)
|
(31)
|
(48)
|
28
|
12
|
(7)
|
(15)
|
|
| Gain/Loss on Disposition of Assets |
0
|
38
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(4)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(26)
|
0
|
(30)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
41
|
61
|
107
|
112
|
169
|
157
|
142
|
144
|
178
|
154
|
156
|
168
|
182
|
175
|
167
|
144
|
25
|
98
|
107
|
105
|
111
|
(4)
|
(15)
|
(14)
|
(24)
|
(13)
|
(15)
|
(25)
|
118
|
132
|
128
|
141
|
9
|
(30)
|
(51)
|
(29)
|
(67)
|
3
|
(1)
|
(42)
|
(43)
|
|
| Pre-Tax Income |
502
N/A
|
662
+32%
|
689
+4%
|
722
+5%
|
774
+7%
|
798
+3%
|
678
-15%
|
544
-20%
|
371
-32%
|
209
-44%
|
218
+4%
|
236
+8%
|
329
+40%
|
188
-43%
|
240
+28%
|
239
0%
|
206
-14%
|
347
+69%
|
364
+5%
|
442
+21%
|
392
-11%
|
(112)
N/A
|
(52)
+54%
|
(96)
-85%
|
1 163
N/A
|
507
-56%
|
393
-23%
|
691
+76%
|
(386)
N/A
|
904
N/A
|
1 039
+15%
|
777
-25%
|
814
+5%
|
644
-21%
|
595
-8%
|
665
+12%
|
495
-26%
|
683
+38%
|
795
+16%
|
779
-2%
|
777
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(114)
|
(154)
|
(158)
|
(176)
|
(204)
|
(246)
|
(225)
|
(193)
|
(166)
|
(83)
|
(91)
|
(115)
|
(128)
|
(126)
|
(140)
|
(131)
|
(129)
|
(116)
|
(83)
|
(106)
|
(72)
|
(125)
|
(161)
|
(157)
|
(198)
|
(184)
|
(174)
|
(176)
|
(163)
|
(181)
|
(179)
|
(132)
|
(131)
|
(134)
|
(136)
|
(174)
|
(203)
|
(192)
|
(198)
|
(176)
|
(150)
|
|
| Income from Continuing Operations |
388
|
508
|
531
|
546
|
571
|
552
|
453
|
351
|
205
|
126
|
127
|
121
|
201
|
62
|
100
|
108
|
77
|
232
|
282
|
336
|
320
|
(237)
|
(212)
|
(253)
|
965
|
323
|
219
|
515
|
(550)
|
723
|
860
|
644
|
683
|
511
|
459
|
490
|
292
|
491
|
597
|
603
|
626
|
|
| Income to Minority Interest |
(120)
|
(206)
|
(228)
|
(235)
|
(257)
|
(244)
|
(215)
|
(176)
|
(120)
|
(113)
|
(113)
|
(124)
|
(161)
|
(156)
|
(193)
|
(209)
|
(197)
|
(218)
|
(264)
|
(321)
|
(304)
|
(256)
|
(259)
|
(202)
|
(210)
|
(230)
|
(229)
|
(234)
|
(270)
|
(306)
|
(246)
|
(188)
|
(109)
|
(24)
|
38
|
35
|
27
|
(2)
|
(11)
|
(14)
|
(11)
|
|
| Net Income (Common) |
268
N/A
|
302
+13%
|
303
+0%
|
311
+3%
|
314
+1%
|
308
-2%
|
237
-23%
|
175
-26%
|
85
-51%
|
14
-84%
|
15
+4%
|
(3)
N/A
|
40
N/A
|
(94)
N/A
|
(94)
+0%
|
(101)
-8%
|
(120)
-19%
|
14
N/A
|
18
+26%
|
15
-15%
|
16
+5%
|
(492)
N/A
|
(472)
+4%
|
(455)
+4%
|
755
N/A
|
93
-88%
|
(10)
N/A
|
281
N/A
|
(819)
N/A
|
417
N/A
|
614
+47%
|
457
-26%
|
574
+26%
|
487
-15%
|
496
+2%
|
526
+6%
|
319
-39%
|
489
+54%
|
586
+20%
|
589
+1%
|
615
+4%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.36
+16%
|
0.35
-3%
|
0.36
+3%
|
0.37
+3%
|
0.35
-5%
|
0.24
-31%
|
0.19
-21%
|
0.09
-53%
|
0.01
-89%
|
0.02
+100%
|
0
N/A
|
0.04
N/A
|
-0.1
N/A
|
-0.1
N/A
|
-0.1
N/A
|
-0.12
-20%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
-0.51
N/A
|
-0.5
+2%
|
-0.48
+4%
|
0.78
N/A
|
0.1
-87%
|
0
N/A
|
0.3
N/A
|
-0.84
N/A
|
0.43
N/A
|
0.58
+35%
|
0.38
-34%
|
0.46
+21%
|
0.43
-7%
|
0.41
-5%
|
0.43
+5%
|
0.26
-40%
|
0.43
+65%
|
0.42
-2%
|
0.5
+19%
|
0.49
-2%
|
|
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