Zhejiang Huahai Pharmaceutical Co Ltd
SSE:600521

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Zhejiang Huahai Pharmaceutical Co Ltd Logo
Zhejiang Huahai Pharmaceutical Co Ltd
SSE:600521
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Price: 17.96 CNY 0.56% Market Closed
Market Cap: 26.9B CNY

Income Statement

Earnings Waterfall
Zhejiang Huahai Pharmaceutical Co Ltd

Revenue
8.7B CNY
Cost of Revenue
-3.5B CNY
Gross Profit
5.2B CNY
Operating Expenses
-4.4B CNY
Operating Income
798.6m CNY
Other Expenses
-330.6m CNY
Net Income
468.1m CNY

Income Statement
Zhejiang Huahai Pharmaceutical Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
4
0
0
0
15
0
0
0
28
0
0
0
31
0
0
0
26
0
0
0
20
0
0
0
36
0
0
17
56
0
0
51
140
150
214
237
225
203
168
145
135
0
0
87
166
142
195
202
220
229
236
238
232
229
221
218
220
215
0
0
Revenue
303
N/A
324
+7%
359
+11%
390
+9%
391
+0%
416
+6%
424
+2%
414
-2%
423
+2%
445
+5%
490
+10%
523
+7%
560
+7%
581
+4%
640
+10%
679
+6%
707
+4%
732
+4%
765
+5%
782
+2%
801
+3%
827
+3%
790
-4%
840
+6%
928
+11%
962
+4%
964
+0%
979
+2%
1 023
+4%
1 321
+29%
1 503
+14%
1 713
+14%
1 828
+7%
1 751
-4%
1 850
+6%
1 864
+1%
2 014
+8%
2 160
+7%
2 298
+6%
2 295
0%
2 296
+0%
2 224
-3%
2 220
0%
2 406
+8%
2 585
+7%
2 793
+8%
3 071
+10%
3 201
+4%
3 500
+9%
3 738
+7%
3 848
+3%
4 001
+4%
4 093
+2%
4 254
+4%
4 460
+5%
4 680
+5%
5 002
+7%
5 112
+2%
5 190
+2%
5 335
+3%
5 095
-5%
5 055
-1%
5 209
+3%
5 263
+1%
5 388
+2%
5 760
+7%
6 041
+5%
6 247
+3%
6 485
+4%
6 412
-1%
6 215
-3%
6 212
0%
6 644
+7%
6 919
+4%
7 432
+7%
7 884
+6%
8 266
+5%
8 552
+3%
8 736
+2%
8 635
-1%
8 309
-4%
8 748
+5%
9 143
+5%
9 349
+2%
9 547
+2%
9 417
-1%
8 935
-5%
8 709
-3%
Gross Profit
Cost of Revenue
(143)
(156)
(173)
(182)
(196)
(203)
(197)
(202)
(193)
(208)
(253)
(271)
(293)
(311)
(325)
(355)
(383)
(392)
(428)
(440)
(436)
(454)
(437)
(476)
(550)
(578)
(580)
(582)
(601)
(811)
(921)
(1 056)
(1 136)
(1 061)
(1 121)
(1 131)
(1 206)
(1 303)
(1 362)
(1 336)
(1 296)
(1 257)
(1 267)
(1 357)
(1 435)
(1 554)
(1 692)
(1 730)
(1 803)
(1 917)
(1 973)
(2 031)
(2 051)
(2 129)
(2 118)
(2 165)
(2 203)
(2 274)
(2 252)
(2 224)
(2 140)
(2 064)
(2 137)
(2 212)
(2 203)
(2 297)
(2 332)
(2 320)
(2 385)
(2 348)
(2 359)
(2 438)
(2 690)
(2 844)
(2 996)
(3 198)
(3 188)
(3 361)
(3 457)
(3 497)
(3 389)
(3 548)
(3 633)
(3 555)
(3 738)
(3 585)
(3 460)
(3 505)
Gross Profit
160
N/A
168
+5%
186
+10%
208
+12%
195
-6%
213
+9%
227
+7%
212
-7%
230
+9%
237
+3%
237
0%
253
+7%
267
+6%
270
+1%
314
+16%
324
+3%
324
+0%
340
+5%
337
-1%
342
+1%
366
+7%
372
+2%
353
-5%
364
+3%
378
+4%
383
+1%
384
+0%
397
+3%
422
+6%
510
+21%
582
+14%
656
+13%
691
+5%
691
0%
729
+6%
732
+0%
808
+10%
856
+6%
936
+9%
959
+2%
1 001
+4%
967
-3%
954
-1%
1 050
+10%
1 150
+10%
1 239
+8%
1 379
+11%
1 471
+7%
1 698
+15%
1 821
+7%
1 875
+3%
1 970
+5%
2 042
+4%
2 125
+4%
2 342
+10%
2 516
+7%
2 799
+11%
2 838
+1%
2 938
+4%
3 111
+6%
2 954
-5%
2 990
+1%
3 072
+3%
3 052
-1%
3 185
+4%
3 462
+9%
3 709
+7%
3 927
+6%
4 100
+4%
4 063
-1%
3 856
-5%
3 774
-2%
3 954
+5%
4 076
+3%
4 436
+9%
4 686
+6%
5 077
+8%
5 191
+2%
5 279
+2%
5 138
-3%
4 920
-4%
5 201
+6%
5 510
+6%
5 794
+5%
5 809
+0%
5 832
+0%
5 475
-6%
5 204
-5%
Operating Income
Operating Expenses
(38)
(37)
(39)
(47)
(49)
(54)
(60)
(62)
(67)
(79)
(85)
(90)
(117)
(129)
(137)
(147)
(122)
(133)
(143)
(151)
(172)
(179)
(180)
(187)
(194)
(211)
(232)
(256)
(311)
(339)
(360)
(384)
(365)
(381)
(393)
(406)
(431)
(441)
(474)
(504)
(600)
(626)
(681)
(742)
(826)
(860)
(927)
(1 015)
(1 218)
(1 301)
(1 408)
(1 457)
(1 551)
(1 622)
(1 727)
(1 774)
(1 904)
(1 856)
(2 064)
(2 153)
(2 298)
(2 327)
(2 184)
(2 263)
(2 163)
(2 363)
(2 445)
(2 448)
(2 598)
(2 600)
(2 755)
(3 009)
(3 349)
(3 462)
(3 485)
(3 567)
(3 477)
(3 485)
(3 608)
(3 444)
(3 471)
(3 664)
(3 814)
(3 988)
(4 132)
(4 234)
(4 269)
(4 405)
Selling, General & Administrative
(38)
(37)
(40)
(48)
(49)
(55)
(60)
(63)
(68)
(79)
(84)
(90)
(117)
(126)
(133)
(143)
(122)
(132)
(142)
(150)
(172)
(176)
(180)
(184)
(194)
(206)
(228)
(252)
(311)
(330)
(348)
(368)
(364)
(371)
(383)
(398)
(315)
(430)
(463)
(503)
(412)
(617)
(669)
(720)
(570)
(840)
(906)
(996)
(889)
(1 255)
(1 366)
(1 420)
(1 131)
(1 621)
(1 749)
(1 781)
(1 535)
(1 744)
(1 916)
(2 050)
(2 124)
(2 249)
(2 078)
(2 090)
(1 779)
(1 983)
(2 041)
(1 969)
(2 049)
(2 111)
(2 153)
(2 325)
(2 381)
(2 547)
(2 553)
(2 617)
(2 499)
(2 605)
(2 729)
(2 582)
(2 476)
(2 757)
(2 917)
(3 053)
(3 077)
(3 235)
(3 179)
(3 257)
Research & Development
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
(93)
0
0
0
(156)
0
0
0
(213)
0
0
0
(267)
0
0
0
(339)
0
0
(59)
(348)
0
0
(217)
(343)
(314)
(412)
(429)
(399)
(485)
(503)
(532)
(488)
(603)
(694)
(757)
(848)
(1 006)
(1 023)
(1 043)
(834)
(910)
(913)
(922)
(877)
(995)
(996)
(1 003)
(847)
(1 012)
(1 070)
(1 129)
Depreciation & Amortization
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
(18)
0
0
0
(28)
0
0
0
(41)
0
0
0
(58)
0
0
0
(72)
0
0
0
(75)
0
0
0
(143)
0
0
0
(192)
0
0
0
(204)
0
0
0
(222)
0
0
0
(240)
0
0
0
(297)
0
0
0
(359)
0
0
0
Other Operating Expenses
0
1
1
1
1
1
1
1
1
0
(1)
(0)
0
(3)
(4)
(4)
0
(1)
(2)
(1)
0
(3)
0
(3)
(1)
(5)
(5)
(4)
(1)
(8)
(12)
(16)
(2)
(9)
(10)
(7)
(5)
(11)
(12)
(1)
(4)
(9)
(12)
(22)
(3)
(20)
(21)
(19)
(4)
(46)
(42)
(37)
(9)
(1)
21
66
54
(112)
(148)
114
311
237
305
256
208
104
99
54
142
113
92
73
102
92
92
93
96
30
34
61
179
88
98
68
151
13
(20)
(20)
Operating Income
122
N/A
132
+8%
147
+11%
162
+10%
147
-9%
159
+9%
168
+5%
150
-11%
163
+9%
158
-3%
152
-4%
163
+7%
150
-8%
141
-6%
177
+26%
177
N/A
202
+14%
206
+2%
194
-6%
191
-1%
194
+1%
193
0%
174
-10%
177
+2%
184
+4%
172
-6%
151
-12%
141
-7%
111
-21%
172
+55%
222
+29%
273
+23%
326
+19%
310
-5%
336
+8%
327
-3%
378
+16%
415
+10%
462
+11%
455
-2%
401
-12%
340
-15%
273
-20%
307
+13%
324
+5%
379
+17%
452
+19%
455
+1%
480
+5%
520
+8%
467
-10%
513
+10%
491
-4%
503
+3%
615
+22%
742
+21%
895
+21%
982
+10%
874
-11%
958
+10%
656
-32%
664
+1%
888
+34%
789
-11%
1 022
+30%
1 099
+8%
1 264
+15%
1 480
+17%
1 502
+2%
1 463
-3%
1 101
-25%
765
-31%
605
-21%
613
+1%
951
+55%
1 119
+18%
1 601
+43%
1 706
+7%
1 671
-2%
1 695
+1%
1 448
-15%
1 537
+6%
1 696
+10%
1 806
+6%
1 677
-7%
1 598
-5%
1 206
-25%
799
-34%
Pre-Tax Income
Interest Income Expense
3
4
9
9
9
9
7
4
6
1
(4)
(3)
(5)
(6)
(10)
(13)
(15)
(19)
(22)
(23)
(24)
(21)
(14)
(11)
(8)
(6)
(6)
(8)
(6)
(8)
(11)
(18)
(41)
(45)
(47)
(46)
(22)
(35)
(43)
(34)
(1)
6
21
9
(17)
(17)
(19)
2
13
(4)
6
(8)
17
7
(29)
(60)
(104)
(150)
(146)
(150)
(180)
(202)
(237)
(213)
(188)
(149)
(135)
(236)
(235)
(154)
79
187
87
116
(39)
(7)
(55)
(116)
(131)
(253)
(294)
(281)
(307)
(289)
(187)
(128)
(154)
(89)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(6)
0
0
0
(7)
0
0
0
(11)
0
0
0
(1)
(1)
(1)
(2)
(3)
(3)
(3)
(6)
(3)
(5)
(5)
(2)
(4)
(4)
(4)
(4)
(3)
0
(5)
(4)
(9)
(3)
(2)
(2)
(18)
(1)
0
0
(17)
0
0
0
6
19
19
19
168
4
4
4
2
(0)
(0)
(1)
(30)
(1)
(1)
0
(28)
3
3
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(4)
0
0
0
13
0
0
0
11
0
0
0
(2)
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
(20)
0
0
0
(10)
0
0
0
(9)
0
0
0
Total Other Income
(5)
(5)
(5)
4
7
7
14
6
7
10
2
6
6
5
6
4
5
3
0
(5)
3
1
5
5
12
36
40
51
20
17
12
2
1
1
9
9
47
46
40
53
15
14
16
8
9
16
21
18
35
29
61
62
62
60
25
16
(3)
(9)
(16)
(249)
(302)
(316)
(322)
(84)
(57)
(66)
(81)
(82)
(58)
(72)
(53)
(56)
(73)
(80)
(79)
(75)
(19)
(38)
(41)
(48)
(14)
(24)
(17)
(14)
10
(6)
(5)
(7)
Pre-Tax Income
120
N/A
131
+9%
151
+15%
175
+16%
163
-7%
175
+7%
188
+8%
160
-15%
176
+10%
169
-4%
149
-12%
167
+12%
149
-11%
141
-5%
173
+23%
169
-2%
189
+12%
190
+0%
172
-10%
164
-5%
168
+2%
174
+3%
164
-5%
171
+4%
196
+14%
202
+3%
185
-9%
183
-1%
128
-30%
181
+42%
223
+23%
257
+15%
273
+7%
266
-3%
299
+13%
290
-3%
402
+39%
425
+6%
458
+8%
472
+3%
412
-13%
357
-13%
307
-14%
318
+4%
313
-2%
373
+19%
449
+20%
474
+5%
524
+11%
542
+3%
530
-2%
563
+6%
567
+1%
571
+1%
606
+6%
694
+14%
779
+12%
820
+5%
711
-13%
557
-22%
157
-72%
144
-8%
329
+128%
492
+50%
761
+55%
884
+16%
1 048
+18%
1 162
+11%
1 215
+5%
1 256
+3%
1 146
-9%
915
-20%
787
-14%
653
-17%
836
+28%
1 041
+25%
1 509
+45%
1 552
+3%
1 499
-3%
1 393
-7%
1 100
-21%
1 231
+12%
1 371
+11%
1 504
+10%
1 464
-3%
1 467
+0%
1 050
-28%
702
-33%
Net Income
Tax Provision
(41)
(39)
(46)
(50)
(44)
(53)
(46)
(40)
(47)
(38)
(36)
(39)
(38)
(39)
(57)
(54)
(57)
(51)
(37)
(39)
(18)
(20)
(21)
(17)
(31)
(32)
(32)
(31)
(34)
(52)
(57)
(60)
(59)
(51)
(54)
(47)
(63)
(61)
(50)
(57)
(49)
(42)
(44)
(44)
(56)
(70)
(86)
(82)
(87)
(84)
(85)
(98)
(110)
(110)
(119)
(133)
(156)
(159)
(130)
(129)
(22)
(31)
(78)
(94)
(154)
(185)
(185)
(211)
(221)
(234)
(237)
(214)
(306)
(292)
(300)
(350)
(333)
(347)
(337)
(308)
(283)
(309)
(362)
(362)
(356)
(337)
(292)
(257)
Income from Continuing Operations
79
92
105
125
119
122
143
119
129
131
113
127
111
102
116
115
132
139
135
126
150
153
144
154
164
170
153
152
94
129
166
197
214
215
245
243
339
364
408
415
363
315
263
274
257
303
363
392
437
458
446
465
457
460
488
561
624
661
582
429
135
113
251
398
607
699
862
951
995
1 022
909
702
481
361
536
691
1 176
1 205
1 163
1 085
817
923
1 009
1 141
1 107
1 130
758
444
Income to Minority Interest
0
0
0
0
0
0
(0)
0
(0)
(0)
0
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
1
3
3
4
3
3
1
(8)
(11)
(4)
(5)
2
3
9
11
9
7
6
6
20
27
44
59
50
40
16
0
(8)
(20)
(27)
(32)
(38)
(34)
(37)
(44)
(49)
(53)
(65)
(58)
(42)
(23)
7
9
4
1
(8)
(2)
6
10
13
6
1
(1)
12
16
22
24
Net Income (Common)
79
N/A
92
+16%
105
+14%
125
+18%
119
-4%
122
+2%
143
+17%
119
-16%
129
+8%
131
+2%
113
-14%
127
+12%
111
-13%
102
-8%
116
+14%
115
-1%
132
+15%
139
+6%
135
-3%
126
-7%
150
+19%
153
+2%
144
-6%
155
+7%
165
+7%
171
+3%
153
-10%
152
-1%
94
-39%
129
+38%
166
+29%
198
+19%
217
+10%
218
+1%
249
+14%
246
-1%
341
+39%
366
+7%
401
+10%
404
+1%
359
-11%
310
-14%
265
-15%
277
+5%
266
-4%
313
+18%
372
+19%
399
+7%
443
+11%
464
+5%
466
+0%
492
+6%
501
+2%
519
+4%
538
+4%
601
+12%
639
+6%
661
+3%
573
-13%
409
-29%
108
-74%
81
-24%
213
+162%
364
+71%
570
+57%
655
+15%
813
+24%
898
+10%
930
+3%
964
+4%
867
-10%
679
-22%
488
-28%
370
-24%
540
+46%
692
+28%
1 168
+69%
1 203
+3%
1 169
-3%
1 095
-6%
830
-24%
928
+12%
1 010
+9%
1 140
+13%
1 119
-2%
1 146
+2%
780
-32%
468
-40%
EPS (Diluted)
0.06
N/A
0.08
+33%
0.09
+13%
0.1
+11%
0.1
N/A
0.11
+10%
0.12
+9%
0.1
-17%
0.11
+10%
0.1
-9%
0.09
-10%
0.1
+11%
0.09
-10%
0.08
-11%
0.09
+13%
0.09
N/A
0.11
+22%
0.11
N/A
0.11
N/A
0.11
N/A
0.12
+9%
0.13
+8%
0.12
-8%
0.12
N/A
0.14
+17%
0.13
-7%
0.12
-8%
0.12
N/A
0.08
-33%
0.1
+25%
0.13
+30%
0.16
+23%
0.18
+13%
0.18
N/A
0.2
+11%
0.2
N/A
0.28
+40%
0.3
+7%
0.33
+10%
0.29
-12%
0.28
-3%
0.23
-18%
0.19
-17%
0.22
+16%
0.2
-9%
0.23
+15%
0.27
+17%
0.29
+7%
0.33
+14%
0.34
+3%
0.34
N/A
0.37
+9%
0.37
N/A
0.38
+3%
0.39
+3%
0.43
+10%
0.47
+9%
0.48
+2%
0.42
-13%
0.3
-29%
0.08
-73%
0.06
-25%
0.15
+150%
0.26
+73%
0.41
+58%
0.46
+12%
0.57
+24%
0.62
+9%
0.64
+3%
0.67
+5%
0.6
-10%
0.49
-18%
0.34
-31%
0.26
-24%
0.36
+38%
0.47
+31%
0.8
+70%
0.82
+2%
0.81
-1%
0.76
-6%
0.57
-25%
0.64
+12%
0.7
+9%
0.74
+6%
0.77
+4%
0.8
+4%
0.53
-34%
0.33
-38%