00

Zhejiang Hisoar Pharmaceutical Co LtdSHE 002099 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

1.258

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Zhejiang Hisoar Statements

00

Data from Zhejiang Hisoar`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Zhejiang Hisoar Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

480.19

-14.6 %

404.65

75.544

-29.9 %

30.192

82.496

106.99

-4.2 %

-31.444

-706.7 %

-30.115

-0.519

-62.775

-132.3 %

-4.857

-57.76

-151.9 %

-0.036

1 618.72

2023-06-30
%

562.39

-11.3 %

100

454.67

80.8

107.73

-10.9 %

19.2

32.049

5.7

83.687

14.9

111.62

25 %

19.8

-3.898

-112.3 %

-0.7

-24.734

-4.4

-0.622

-0.1

-27.024

-161.3 %

-4.8

-3.613

-0.6

-22.93

-154.5 %

-4.08

-0.014

1 618.72

2023-03-31
%

634.05

0.2 %

100

513.11

80.9

120.94

14.4 %

19.1

31.037

4.9

61.859

9.8

89.332

-55.9 %

14.1

31.606

132.6 %

5

4.391

0.7

-0.229

-0.04

44.071

132.6 %

7

2.222

0.4

42.102

135.3 %

6.6

0.026

1 618.72

2022-12-31
%

633.05

4.9 %

100

527.31

83.3

105.74

-31.7 %

16.7

35.753

5.6

93.94

14.8

202.73

35.2 %

32

-96.989

-2054.5 %

-15.3

-29.426

-4.6

-8.488

-1.3

-135.1

-459.3 %

-21.3

-15.254

-2.4

-119.1

-435.9 %

-18.8

-0.074

1 618.72

2022-09-30
%

603.28

-9 %

100

448.41

74.3

154.87

-23.7 %

25.7

37.07

6.1

118.28

19.6

149.91

-7.3 %

24.8

4.962

-88 %

0.8

33.576

5.6

-1.077

-0.2

37.602

-61.4 %

6.2

2.479

0.4

35.455

-58.1 %

5.9

0.022

1 618.72

2022-06-30
%

663.28

-17.6 %

100

460.22

69.4

203.07

-13.7 %

30.6

37.333

5.6

129.73

19.6

161.71

19.2 %

24.4

41.362

-58.5 %

6.2

55.597

8.4

0.316

0.05

97.458

-3.4 %

14.7

13.207

2

84.637

-2.7 %

12.8

0.052

1 618.72

2022-03-31
%

804.53

16 %

100

569.21

70.8

235.32

-3.3 %

29.2

34.757

4.3

104.3

13

135.69

-28.1 %

16.9

99.632

82.7 %

12.4

0.395

0.05

0.653

0.08

100.84

263.1 %

12.5

14.294

1.8

87.024

368.7 %

10.8

0.054

1 618.72

2021-12-31
%

693.64

15.2 %

100

450.28

64.9

243.36

17.3 %

35.1

39.406

5.7

145.95

21

188.82

-2.9 %

27.2

54.535

319.2 %

7.9

-25.096

-3.6

0.29

0.04

27.77

23.8 %

4

9.398

1.4

18.569

14.9 %

2.7

0.011

1 618.72

2021-09-30
%

602.32

10.2 %

100

394.94

65.6

207.38

9 %

34.4

42.961

7.1

153.58

25.5

194.37

4.5 %

32.3

13.01

208 %

2.2

9.321

1.5

0.099

0.02

22.429

859.6 %

3.7

6.692

1.1

16.154

386.8 %

2.7

0.01

1 618.72

2021-06-30
%

546.56

-14.9 %

100

356.3

65.2

190.26

-26.2 %

34.8

42.085

7.7

150.02

27.4

186.04

-4.8 %

34

4.223

-93.2 %

0.8

-3.53

-0.6

1.193

0.2

2.337

-96.7 %

0.4

-0.576

-0.1

3.319

-94.2 %

0.6

0.002

1 618.72

2021-03-31
%

642.3

23.7 %

100

384.6

59.9

257.7

21.6 %

40.1

40.2

6.3

156.5

24.4

195.5

-4 %

30.4

62.2

649.4 %

9.7

8.9

1.4

-0.6

-0.09

70.5

287.5 %

11

13.7

2.1

57.2

235.5 %

8.9

0.04

1 618.7

2020-12-31
%

519.2

-19.4 %

100

307.3

59.2

211.9

-25.5 %

40.8

40.5

7.8

164.8

31.7

203.7

35.9 %

39.2

8.3

-93.8 %

1.6

-45.5

-8.8

-0.2

-0.04

-37.6

-133.5 %

-7.2

4.6

0.9

-42.2

-143.8 %

-8.1

-0.03

1 618.7

2020-09-30
%

644.3

-12 %

100

360

55.9

284.3

-13.9 %

44.1

30.6

4.7

120.8

18.7

149.9

9.3 %

23.3

134.4

-30.4 %

20.9

-21.4

-3.3

-0.8

-0.1

112.3

-42.4 %

17.4

16

2.5

96.3

-40 %

14.9

0.06

1 618.7

2020-06-30
%

732.5

27.3 %

100

402.2

54.9

330.3

21.5 %

45.1

35

4.8

109.2

14.9

137.2

-13.1 %

18.7

193

69.3 %

26.3

1.5

0.2

0

194.9

57.2 %

26.6

34.4

4.7

160.5

52.7 %

21.9

0.1

1 618.7

2020-03-31
%

575.4

1.8 %

100

303.5

52.7

271.9

1.7 %

47.3

25.8

4.5

137.7

23.9

157.9

-4 %

27.4

114

10.8 %

19.8

10.7

1.9

-0.8

-0.1

124

30 %

21.6

18.8

3.3

105.1

30.2 %

18.3

0.06

1 618.7

2019-12-31
%

565.5

-12.1 %

100

298.2

52.7

267.3

-19.8 %

47.3

31.8

5.6

130.8

23.1

164.4

41 %

29.1

102.9

-52.5 %

18.2

-4.4

-0.8

-3

-0.5

95.4

-59.6 %

16.9

14.7

2.6

80.7

-58.5 %

14.3

0.04

1 874.2

2019-09-30
%

643.4

-28.6 %

100

310.1

48.2

333.4

-26.5 %

51.8

30.2

4.7

91

14.1

116.6

-10.5 %

18.1

216.7

-33 %

33.7

19.8

3.1

-0.3

-0.05

236.4

-31.3 %

36.7

42.1

6.5

194.3

-33.8 %

30.2

0.13

1 494.6

2019-06-30
%

900.6

8.3 %

100

447

49.6

453.6

14.2 %

50.4

30.2

3.4

102.4

11.4

130.3

-9.5 %

14.5

323.3

27.7 %

35.9

20.7

2.3

-0.1

-0.01

344

45.3 %

38.2

50.7

5.6

293.3

44.8 %

32.6

0.2

1 479.9

2019-03-31
%

831.9

27.1 %

100

434.8

52.3

397.1

30.8 %

47.7

30.3

3.6

124.2

14.9

143.9

-7.8 %

17.3

253.2

71.8 %

30.4

-13.5

-1.6

-3

-0.4

236.7

72.1 %

28.5

34.2

4.1

202.5

66 %

24.3

0.13

1 618.8

2018-12-31
%

654.5

-6.2 %

100

351

53.6

303.5

-4 %

46.4

31.1

4.8

112.3

17.2

156.1

21.8 %

23.9

147.4

-21.5 %

22.5

2.3

0.4

-12.7

-1.9

137.5

-41.6 %

21

15.5

2.4

122

-41.1 %

18.6

0.08

1 618.8

2018-09-30
%

698.1

-7.6 %

100

382.2

54.7

316

2.9 %

45.3

27.5

3.9

103.8

14.9

128.2

2.5 %

18.4

187.7

3.2 %

26.9

49.2

7

-1.4

-0.2

235.6

-10.7 %

33.7

28.4

4.1

207.2

-10.3 %

29.7

0.13

1 618.8

2018-06-30
%

755.2

23.6 %

100

448.2

59.3

307

23.8 %

40.7

0

126.7

16.8

125.1

22.8 %

16.6

181.9

24.5 %

24.1

81.1

10.7

0.8

0.1

263.9

337.6 %

34.9

32.8

4.3

231.1

415.8 %

30.6

0.15

1 572.5

2018-03-31
%

610.8

4 %

100

362.7

59.4

248

9.4 %

40.6

0

103

16.9

101.9

-33.6 %

16.7

146.1

99.3 %

23.9

-85.5

-14

-0.3

-0.05

60.3

4 %

9.9

15.5

2.5

44.8

-21.4 %

7.3

0.03

1 566

2017-12-31

587.2

18.9 %

100

360.5

61.4

226.6

15.4 %

38.6

0

149.7

25.5

153.4

43 %

26.1

73.3

-17.7 %

12.5

-13.2

-2.2

-2.4

-0.4

58

11.1 %

9.9

1.2

0.2

57

36.4 %

9.7

0.04

1 566

2017-09-30

493.8

-23.3 %

100

297.4

60.2

196.4

-31.4 %

39.8

0

112.6

22.8

107.3

16.6 %

21.7

89.1

-54.1 %

18

-36.6

-7.4

-0.2

-0.04

52.2

-65.6 %

10.6

10.4

2.1

41.8

-67.1 %

8.5

0.03

1 566

2017-06-30

643.7

10.2 %

100

357.5

55.5

286.3

12.4 %

44.5

0

96.1

14.9

92

-9.8 %

14.3

194.2

27.2 %

30.2

-43.5

-6.8

1

0.2

151.7

9.9 %

23.6

24.3

3.8

127.1

9.3 %

19.7

0.08

1 566

2017-03-31

584.2

10.4 %

100

329.5

56.4

254.7

26.2 %

43.6

0

104.2

17.8

102

-53.1 %

17.5

152.7

1078.8 %

26.1

-16.6

-2.8

1.8

0.3

138

181.3 %

23.6

21.6

3.7

116.3

155.6 %

19.9

0.07

1 555.7

2016-12-31

529.1

-14.5 %

100

327.3

61.9

201.8

-26.6 %

38.1

0

170

32.1

217.4

72.7 %

41.1

-15.6

-110.5 %

-2.9

-154.3

-29.2

-1.1

-0.2

-169.8

-211.8 %

-32.09

30.9

5.8

-209.2

-260.7 %

-39.5

-0.13

1 555.7

2016-09-30

618.5

-4 %

100

343.4

55.5

275.1

-4.4 %

44.5

0

125.2

20.2

125.9

-4 %

20.4

149.2

-4.8 %

24.1

-0.8

-0.1

3.4

0.5

151.9

-23.5 %

24.6

24.4

3.9

130.2

-23.9 %

21.1

0.08

1 555.7

2016-06-30

644.6

0.5 %

100

356.8

55.4

287.7

5.8 %

44.6

0

129.9

20.2

131.1

25.5 %

20.3

156.7

-6.4 %

24.3

39.4

6.1

2.7

0.4

198.5

28.8 %

30.8

31

4.8

171

28.7 %

26.5

0.11

1 555.7

2016-03-31

641.7

9.1 %

100

369.8

57.6

271.9

16.1 %

42.4

0

101.1

15.8

104.5

-33.6 %

16.3

167.4

118 %

26.1

-14.8

-2.3

1.8

0.3

154.1

83.7 %

24

23.8

3.7

132.9

101.4 %

20.7

0.09

1 446.1

2015-12-31

588.2

-2 %

100

354

60.2

234.2

-11 %

39.8

0

146.1

24.8

157.4

21.6 %

26.8

76.8

-42.6 %

13.1

6

1

1.8

0.3

83.9

-42.4 %

14.3

20.4

3.5

66

-44.4 %

11.2

0.04

1 482.4

2015-09-30

600.2

-8.5 %

100

336.9

56.1

263.2

-19.6 %

43.9

0

127.7

21.3

129.4

0.7 %

21.6

133.8

-32.8 %

22.3

10.5

1.7

1.4

0.2

145.7

-28.1 %

24.3

28.3

4.7

118.7

-30.6 %

19.8

0.08

1 446.1

2015-06-30

655.7

5.7 %

100

328.2

50.1

327.5

11.4 %

49.9

0

125

19.1

128.5

23.6 %

19.6

199

4.8 %

30.3

-0.8

-0.1

4.4

0.7

202.6

5.5 %

30.9

33.1

5

171.1

6.4 %

26.1

0.12

1 446.1

2015-03-31

620.4

29.7 %

100

326.5

52.6

293.9

48.5 %

47.4

0

102.9

16.6

104

-20.7 %

16.8

189.9

184.7 %

30.6

-2.1

-0.3

4.3

0.7

192.1

245.5 %

31

32.9

5.3

160.8

251.9 %

25.9

0.11

1 462.2

2014-12-31

478.5

70.3 %

100

280.7

58.7

197.9

198 %

41.4

0

130.7

27.3

131.2

172.8 %

27.4

66.7

266.5 %

13.9

-12.9

-2.7

2.4

0.5

55.6

3606.7 %

11.6

12.1

2.5

45.7

7516.7 %

9.6

0.04

1 111.3

2014-09-30

280.9

-2.9 %

100

214.6

76.4

66.4

-11.3 %

23.6

0

49.4

17.6

48.1

-4.8 %

17.1

18.2

-25.4 %

6.5

-17.5

-6.2

1.1

0.4

1.5

-77.6 %

0.5

2.9

1

0.6

-84.6 %

0.2

649

2014-06-30

289.3

7 %

100

214.4

74.1

74.9

13.5 %

25.9

0

49.3

17

50.5

-4 %

17.5

24.4

80.7 %

8.4

-18.3

-6.3

0.6

0.2

6.7

378.6 %

2.3

5

1.7

3.9

14.7 %

1.3

0.01

649

2014-03-31

270.3

-14.7 %

100

204.3

75.6

66

0.6 %

24.4

0

51.8

19.2

52.6

-55.5 %

19.5

13.5

125.6 %

5

-12.7

-4.7

0.6

0.2

1.4

102 %

0.5

0.6

0.2

3.4

105.8 %

1.3

0.01

649

2013-12-31

316.9

27.2 %

100

251.4

79.3

65.6

48.4 %

20.7

0

73.6

23.2

118.3

121.5 %

37.3

-52.8

-473.9 %

-16.7

-14.8

-4.7

2.1

0.7

-69

-138.8 %

-21.8

1.5

0.5

-58.5

-124.1 %

-18.5

-0.09

649

2013-09-30

249.2

100

205

82.3

44.2

17.7

0

55.4

22.2

53.4

21.4

-9.2

-3.7

-20.5

-8.2

1

0.4

-28.9

-11.6

-1

-0.4

-26.1

-10.5

-0.04

649

View Section: Balance Sheet