Huapont Life Sciences Co Ltd
SZSE:002004

Watchlist Manager
Huapont Life Sciences Co Ltd Logo
Huapont Life Sciences Co Ltd
SZSE:002004
Watchlist
Price: 4.86 CNY -0.61% Market Closed
Market Cap: 9.6B CNY

Income Statement

Earnings Waterfall
Huapont Life Sciences Co Ltd

Revenue
11.8B CNY
Cost of Revenue
-7.9B CNY
Gross Profit
3.9B CNY
Operating Expenses
-3.5B CNY
Operating Income
448.1m CNY
Other Expenses
-587.3m CNY
Net Income
-139.1m CNY

Income Statement
Huapont Life Sciences Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
0
0
2
0
0
0
0
0
0
0
1
0
0
0
14
0
0
0
0
0
0
0
8
0
0
0
8
0
0
0
13
0
0
0
87
0
0
0
89
0
0
0
216
0
0
0
332
0
0
0
372
0
0
141
534
470
636
656
608
600
574
560
565
551
550
554
561
540
505
471
462
446
445
447
434
420
404
362
344
346
348
358
350
336
0
0
Revenue
254
N/A
259
+2%
273
+5%
270
-1%
267
-1%
276
+4%
274
-1%
281
+2%
269
-4%
278
+3%
288
+4%
328
+14%
416
+27%
458
+10%
492
+7%
510
+4%
543
+6%
566
+4%
576
+2%
558
-3%
547
-2%
532
-3%
545
+3%
557
+2%
541
-3%
531
-2%
541
+2%
551
+2%
575
+4%
622
+8%
638
+3%
1 248
+96%
2 157
+73%
2 871
+33%
3 877
+35%
4 138
+7%
4 233
+2%
4 369
+3%
4 465
+2%
4 572
+2%
4 902
+7%
5 038
+3%
4 867
-3%
5 278
+8%
5 587
+6%
5 834
+4%
6 174
+6%
6 172
0%
6 187
+0%
6 403
+3%
7 093
+11%
7 606
+7%
8 047
+6%
8 234
+2%
9 183
+12%
9 866
+7%
9 973
+1%
10 926
+10%
10 574
-3%
10 319
-2%
10 515
+2%
10 214
-3%
10 091
-1%
9 893
-2%
10 248
+4%
10 485
+2%
10 876
+4%
11 441
+5%
11 446
+0%
11 618
+2%
12 359
+6%
12 939
+5%
13 311
+3%
13 911
+5%
13 232
-5%
12 809
-3%
12 401
-3%
11 904
-4%
11 595
-3%
11 535
-1%
11 648
+1%
11 651
+0%
11 665
+0%
11 570
-1%
11 688
+1%
11 841
+1%
Gross Profit
Cost of Revenue
(73)
(71)
(73)
(67)
(63)
(61)
(67)
(70)
(70)
(72)
(70)
(94)
(140)
(163)
(189)
(194)
(198)
(205)
(211)
(204)
(197)
(208)
(197)
(204)
(205)
(181)
(185)
(188)
(194)
(211)
(221)
(719)
(1 480)
(2 049)
(2 894)
(3 120)
(3 146)
(3 270)
(3 301)
(3 375)
(3 609)
(3 627)
(3 388)
(3 644)
(3 796)
(3 884)
(4 045)
(4 028)
(4 016)
(4 203)
(4 784)
(5 270)
(5 597)
(5 796)
(6 265)
(6 633)
(6 531)
(6 942)
(6 303)
(6 090)
(6 084)
(5 671)
(5 414)
(5 452)
(5 692)
(5 933)
(6 444)
(6 874)
(6 900)
(7 265)
(7 621)
(8 098)
(8 354)
(8 594)
(7 911)
(7 710)
(7 377)
(7 178)
(7 151)
(7 223)
(7 514)
(7 542)
(7 786)
(7 728)
(7 853)
(7 910)
Gross Profit
181
N/A
188
+4%
199
+6%
204
+2%
204
+0%
216
+6%
206
-4%
211
+2%
198
-6%
205
+4%
218
+6%
234
+7%
276
+18%
295
+7%
303
+3%
316
+4%
345
+9%
362
+5%
365
+1%
354
-3%
350
-1%
323
-8%
347
+7%
353
+2%
336
-5%
349
+4%
357
+2%
363
+2%
381
+5%
411
+8%
417
+2%
529
+27%
677
+28%
822
+21%
983
+20%
1 018
+4%
1 087
+7%
1 099
+1%
1 164
+6%
1 197
+3%
1 294
+8%
1 411
+9%
1 479
+5%
1 634
+10%
1 790
+10%
1 950
+9%
2 129
+9%
2 145
+1%
2 171
+1%
2 199
+1%
2 309
+5%
2 336
+1%
2 449
+5%
2 439
0%
2 918
+20%
3 233
+11%
3 443
+6%
3 984
+16%
4 271
+7%
4 229
-1%
4 431
+5%
4 543
+3%
4 677
+3%
4 441
-5%
4 556
+3%
4 552
0%
4 432
-3%
4 568
+3%
4 546
0%
4 353
-4%
4 738
+9%
4 841
+2%
4 957
+2%
5 316
+7%
5 322
+0%
5 099
-4%
5 024
-1%
4 726
-6%
4 444
-6%
4 311
-3%
4 134
-4%
4 109
-1%
3 879
-6%
3 842
-1%
3 835
0%
3 931
+2%
Operating Income
Operating Expenses
(129)
(136)
(140)
(147)
(151)
(149)
(147)
(147)
(141)
(146)
(155)
(166)
(195)
(211)
(225)
(234)
(263)
(279)
(287)
(283)
(263)
(247)
(256)
(259)
(259)
(263)
(251)
(256)
(261)
(285)
(304)
(356)
(394)
(450)
(589)
(592)
(648)
(652)
(712)
(729)
(775)
(861)
(933)
(949)
(1 054)
(1 142)
(1 336)
(1 332)
(1 369)
(1 339)
(1 564)
(1 603)
(1 694)
(1 845)
(2 042)
(2 226)
(2 324)
(2 590)
(2 891)
(2 934)
(3 094)
(3 194)
(3 198)
(3 106)
(3 186)
(3 083)
(2 910)
(2 943)
(2 984)
(2 988)
(3 182)
(3 219)
(3 227)
(3 410)
(3 386)
(3 692)
(3 692)
(3 546)
(3 052)
(3 301)
(3 193)
(3 164)
(2 759)
(3 538)
(3 521)
(3 483)
Selling, General & Administrative
(131)
(138)
(140)
(147)
(152)
(149)
(147)
(148)
(140)
(145)
(154)
(165)
(192)
(206)
(224)
(233)
(261)
(278)
(281)
(279)
(259)
(243)
(245)
(247)
(247)
(255)
(248)
(255)
(261)
(277)
(311)
(364)
(408)
(468)
(497)
(589)
(639)
(643)
(596)
(724)
(775)
(864)
(768)
(949)
(1 042)
(1 122)
(1 094)
(1 312)
(1 355)
(1 321)
(1 300)
(1 503)
(1 609)
(1 777)
(1 759)
(1 932)
(1 982)
(2 116)
(2 373)
(2 586)
(2 703)
(2 858)
(2 768)
(2 805)
(2 909)
(2 840)
(2 473)
(2 706)
(2 734)
(2 769)
(2 721)
(2 874)
(2 854)
(2 965)
(2 899)
(2 860)
(2 865)
(2 697)
(2 483)
(2 625)
(2 523)
(2 497)
(2 232)
(2 321)
(2 313)
(2 306)
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
(62)
0
0
0
(74)
0
0
0
(99)
0
0
0
(131)
0
0
0
(140)
0
0
0
(165)
(289)
(348)
(470)
(305)
(339)
(372)
(331)
(242)
(296)
(294)
(285)
(273)
(323)
(323)
(308)
(287)
(339)
(348)
(394)
(349)
(403)
(413)
(425)
(381)
(412)
(398)
(395)
(332)
(388)
(383)
(356)
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
(25)
0
0
0
(38)
0
0
0
(55)
0
0
0
(89)
0
0
0
(97)
0
0
0
(165)
0
0
0
(226)
0
0
0
(243)
0
0
0
(263)
0
0
0
(282)
0
0
0
(251)
0
0
0
(298)
0
0
0
(274)
0
0
0
Other Operating Expenses
2
2
0
0
1
1
1
0
(1)
(1)
(1)
(1)
(3)
(5)
0
(1)
(3)
(1)
(6)
(4)
(4)
(4)
(11)
(12)
(13)
(9)
(3)
(1)
(1)
(8)
7
8
15
19
(4)
(3)
(9)
(9)
(4)
(6)
(1)
3
(12)
(1)
(11)
(19)
(21)
(20)
(14)
(18)
(27)
(101)
(85)
(67)
48
(5)
6
(4)
12
(9)
(19)
(5)
55
(6)
17
42
99
86
73
88
109
(6)
(24)
(50)
113
(429)
(414)
(424)
109
(264)
(272)
(272)
79
(828)
(826)
(821)
Operating Income
52
N/A
52
0%
59
+13%
57
-3%
53
-7%
67
+26%
60
-10%
64
+7%
57
-11%
60
+5%
63
+6%
68
+7%
81
+19%
85
+5%
79
-7%
83
+5%
82
-1%
83
+1%
78
-6%
71
-9%
87
+22%
76
-13%
91
+20%
94
+4%
77
-18%
86
+12%
105
+22%
107
+2%
120
+12%
126
+5%
113
-10%
173
+53%
283
+64%
372
+31%
395
+6%
426
+8%
439
+3%
447
+2%
453
+1%
468
+3%
518
+11%
550
+6%
546
-1%
685
+25%
737
+8%
809
+10%
794
-2%
813
+2%
802
-1%
860
+7%
745
-13%
732
-2%
756
+3%
594
-21%
876
+48%
1 007
+15%
1 119
+11%
1 394
+25%
1 380
-1%
1 296
-6%
1 337
+3%
1 348
+1%
1 479
+10%
1 335
-10%
1 371
+3%
1 469
+7%
1 522
+4%
1 625
+7%
1 562
-4%
1 365
-13%
1 556
+14%
1 622
+4%
1 730
+7%
1 907
+10%
1 935
+2%
1 407
-27%
1 332
-5%
1 180
-11%
1 392
+18%
1 010
-27%
940
-7%
945
+1%
1 120
+19%
304
-73%
314
+3%
448
+43%
Pre-Tax Income
Interest Income Expense
(3)
(2)
0
1
2
2
3
2
2
5
11
48
67
95
168
125
107
70
27
47
56
72
46
29
31
34
45
48
47
41
193
179
250
225
33
7
(114)
(106)
(67)
(63)
(39)
(29)
(64)
(76)
(63)
(76)
(58)
(73)
(15)
(67)
(84)
(108)
(207)
(224)
(292)
(414)
(364)
(321)
(210)
(211)
(308)
(291)
(317)
(245)
(220)
(340)
(341)
(346)
(278)
(166)
(91)
(49)
259
317
229
138
(163)
(230)
(207)
(197)
(293)
(381)
(441)
(413)
(349)
(315)
Non-Reccuring Items
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
(2)
0
0
0
0
0
0
0
0
0
0
0
17
0
0
0
(12)
0
0
0
110
134
133
133
(97)
(6)
(5)
11
(12)
14
15
6
10
6
3
(3)
(127)
9
8
10
(518)
(7)
(8)
(5)
(258)
26
32
28
(820)
6
12
17
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
0
0
(4)
0
0
0
(7)
0
0
0
(1)
0
0
0
4
(1)
0
0
(5)
(4)
(4)
(5)
(6)
(8)
(3)
(4)
(6)
(1)
(8)
(10)
0
(7)
(7)
130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
0
0
0
(12)
0
0
0
(9)
0
0
0
(15)
0
0
0
Total Other Income
(0)
(0)
0
(0)
(0)
(0)
0
(1)
(1)
(1)
0
(0)
1
1
(1)
(1)
(2)
(2)
3
3
3
6
14
10
11
8
9
3
4
9
21
17
28
22
17
25
15
19
10
6
9
8
22
24
20
20
10
8
24
31
52
62
53
17
(16)
(33)
(41)
(148)
(4)
(17)
(8)
(3)
(1)
(8)
(22)
(30)
(26)
(34)
(35)
(31)
(22)
(50)
(42)
(51)
(11)
(27)
(36)
(29)
(26)
(30)
(28)
(32)
(4)
(32)
(1)
9
Pre-Tax Income
50
N/A
50
+1%
59
+18%
58
-2%
55
-6%
69
+27%
63
-9%
66
+4%
59
-11%
64
+9%
74
+16%
116
+57%
149
+29%
181
+21%
246
+36%
207
-16%
187
-10%
151
-19%
108
-28%
121
+12%
146
+21%
154
+5%
147
-5%
133
-10%
119
-11%
128
+8%
152
+19%
158
+4%
171
+8%
176
+3%
326
+86%
369
+13%
561
+52%
619
+10%
446
-28%
458
+3%
340
-26%
359
+6%
391
+9%
406
+4%
485
+19%
523
+8%
497
-5%
625
+26%
691
+10%
749
+8%
757
+1%
746
-1%
803
+8%
813
+1%
700
-14%
679
-3%
595
-12%
516
-13%
678
+31%
695
+3%
848
+22%
1 058
+25%
1 069
+1%
1 062
-1%
1 017
-4%
1 065
+5%
1 149
+8%
1 096
-5%
1 144
+4%
1 105
-3%
1 165
+5%
1 251
+7%
1 252
+0%
1 165
-7%
1 286
+10%
1 532
+19%
1 955
+28%
2 182
+12%
1 623
-26%
1 511
-7%
1 125
-26%
916
-19%
892
-3%
809
-9%
651
-19%
560
-14%
(161)
N/A
(134)
+16%
(24)
+82%
158
N/A
Net Income
Tax Provision
(9)
(8)
(12)
(12)
(10)
(13)
(11)
(11)
(10)
(11)
(9)
(15)
(20)
(23)
(23)
(18)
(16)
(12)
(13)
(13)
(20)
(19)
(18)
(17)
(7)
(10)
(16)
(20)
(22)
(21)
(17)
(26)
(60)
(75)
(75)
(78)
(61)
(63)
(74)
(77)
(87)
(91)
(51)
(61)
(65)
(67)
(100)
(95)
(109)
(107)
(89)
(87)
(71)
(61)
(89)
(110)
(139)
(192)
(251)
(260)
(257)
(264)
(217)
(213)
(244)
(233)
(270)
(287)
(267)
(264)
(361)
(457)
(563)
(630)
(496)
(410)
(311)
(257)
(215)
(212)
(197)
(173)
(182)
(182)
(193)
(207)
Income from Continuing Operations
41
42
47
46
44
56
52
54
49
52
65
101
129
158
223
190
171
139
96
108
126
136
129
116
112
118
135
139
150
155
308
344
501
544
371
379
280
296
317
329
398
433
446
564
625
682
657
652
694
706
612
592
524
455
589
586
709
866
818
802
760
801
932
883
901
872
895
964
985
901
925
1 075
1 392
1 552
1 127
1 102
814
659
677
597
455
387
(343)
(316)
(217)
(48)
Income to Minority Interest
0
0
1
1
1
1
1
0
0
0
0
(3)
(6)
(8)
(16)
(14)
(12)
(10)
(1)
(0)
(3)
(3)
(2)
(2)
1
(1)
(3)
(4)
(5)
(4)
(3)
(7)
(24)
(34)
(38)
(36)
(17)
(13)
(15)
(15)
(22)
(21)
(17)
(20)
(31)
(31)
(20)
(32)
(40)
(48)
(45)
(52)
(38)
(40)
(83)
(128)
(226)
(332)
(311)
(292)
(269)
(275)
(312)
(280)
(259)
(244)
(243)
(274)
(298)
(242)
(255)
(358)
(515)
(685)
(693)
(660)
(553)
(438)
(375)
(316)
(226)
(138)
44
46
(7)
(91)
Net Income (Common)
41
N/A
42
+2%
48
+14%
47
-1%
45
-4%
57
+26%
52
-9%
54
+4%
49
-10%
53
+8%
64
+21%
98
+54%
123
+25%
150
+22%
206
+38%
175
-15%
158
-10%
129
-19%
94
-27%
108
+14%
123
+14%
133
+8%
128
-4%
114
-11%
113
-1%
117
+4%
132
+13%
135
+2%
145
+8%
152
+4%
305
+101%
337
+10%
476
+41%
511
+7%
332
-35%
344
+3%
263
-23%
283
+8%
303
+7%
314
+4%
376
+20%
412
+10%
429
+4%
544
+27%
594
+9%
651
+10%
637
-2%
620
-3%
654
+6%
658
+1%
567
-14%
540
-5%
486
-10%
415
-15%
506
+22%
457
-10%
483
+6%
534
+11%
506
-5%
510
+1%
491
-4%
525
+7%
620
+18%
603
-3%
642
+6%
627
-2%
652
+4%
691
+6%
687
0%
658
-4%
670
+2%
717
+7%
877
+22%
866
-1%
433
-50%
442
+2%
261
-41%
221
-15%
302
+37%
281
-7%
229
-19%
249
+9%
(299)
N/A
(270)
+10%
(224)
+17%
(139)
+38%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%
0.05
-17%
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.1
+67%
0.12
+20%
0.14
+17%
0.21
+50%
0.17
-19%
0.16
-6%
0.13
-19%
0.1
-23%
0.11
+10%
0.12
+9%
0.13
+8%
0.13
N/A
0.11
-15%
0.11
N/A
0.12
+9%
0.13
+8%
0.14
+8%
0.15
+7%
0.16
+7%
0.31
+94%
0.26
-16%
0.37
+42%
0.4
+8%
0.26
-35%
0.26
N/A
0.19
-27%
0.2
+5%
0.21
+5%
0.22
+5%
0.26
+18%
0.24
-8%
0.27
+13%
0.29
+7%
0.33
+14%
0.35
+6%
0.34
-3%
0.32
-6%
0.33
+3%
0.33
N/A
0.28
-15%
0.27
-4%
0.24
-11%
0.2
-17%
0.25
+25%
0.22
-12%
0.23
+5%
0.26
+13%
0.25
-4%
0.25
N/A
0.25
N/A
0.27
+8%
0.31
+15%
0.31
N/A
0.33
+6%
0.32
-3%
0.33
+3%
0.35
+6%
0.35
N/A
0.33
-6%
0.34
+3%
0.36
+6%
0.44
+22%
0.44
N/A
0.22
-50%
0.22
N/A
0.13
-41%
0.11
-15%
0.15
+36%
0.14
-7%
0.12
-14%
0.13
+8%
-0.15
N/A
-0.14
+7%
-0.11
+21%
-0.07
+36%