Haisco Pharmaceutical Statements
00
Data from Haisco Pharmaceutical`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:
—
Haisco Pharmaceutical Income Statement
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
1 014.24
35.9 %
100
310.95
30.7
703.29
37.5 %
69.3
132.24
13
471.29
46.5
542.68
17.2 %
53.5
160.6
232.1 %
15.8
-21.392
-2.1
-1.926
-0.2
136.5
303.3 %
13.5
6.957
0.7
125.67
171.3 %
12.4
0.113
1 114.12
746.05
19.6 %
100
234.51
31.4
511.55
14.7 %
68.6
117.96
15.8
350.42
47
463.19
15.8 %
62.1
48.356
5.3 %
6.5
-12.882
-1.7
-1.531
-0.2
33.849
32.3 %
4.5
-9.397
-1.3
46.326
61.1 %
6.2
0.036
1 269.93
623.64
-32.1 %
100
177.64
28.5
446
-32.5 %
71.5
91.51
14.7
313.35
50.2
400.1
-34 %
64.2
45.904
-14.5 %
7.4
-19.697
-3.2
-0.706
-0.1
25.588
-90.9 %
4.1
-2.81
-0.5
28.749
-83.5 %
4.6
0.03
958.31
918.52
8.1 %
100
258.16
28.1
660.36
19.1 %
71.9
170.48
18.6
447.89
48.8
606.66
18.2 %
66
53.701
29.2 %
5.8
226.66
24.7
1.282
0.1
281.68
1070.7 %
30.7
-7.469
-0.8
173.95
423.5 %
18.9
0.16
1 087.27
849.43
23.9 %
100
294.74
34.7
554.68
20.4 %
65.3
97.174
11.4
422.53
49.7
513.13
23.6 %
60.4
41.554
-8.4 %
4.9
-16.899
-2
-0.739
-0.09
24.06
-34.2 %
2.8
-8.561
-1.008
33.229
-23.8 %
3.9
0.031
1 058.1
685.34
21.9 %
100
224.74
32.8
460.6
19.8 %
67.2
94.298
13.8
323.16
47.2
415.22
20.2 %
60.6
45.384
15.7 %
6.6
-11.171
-1.6
2.523
0.4
36.538
50.1 %
5.3
-6.67
-1
43.619
66.5 %
6.4
0.041
1 075
562.01
-34.8 %
100
177.46
31.6
384.56
-36.2 %
68.4
85.918
15.3
269.19
47.9
345.33
-34.9 %
61.4
39.221
-46.1 %
7
-14
-2.5
-0.896
-0.2
24.338
-68.9 %
4.3
-2.33
-0.4
26.203
-62.5 %
4.7
0.024
1 076.69
862.05
35.7 %
100
258.85
30
603.2
55.6 %
70
150.6
17.5
385.34
44.7
530.44
24.2 %
61.5
72.762
283.8 %
8.4
0.611
0.07
4.904
0.6
78.341
250.7 %
9.1
2.93
0.3
69.96
254.9 %
8.1
0.062
1 132.52
635.08
15.9 %
100
247.47
39
387.6
23.5 %
61
89.368
14.1
342.76
54
427.2
41.4 %
67.3
-39.594
-436.4 %
-6.2
-6.605
-1.04
-5.716
-0.9
-51.999
-393.6 %
-8.2
-6.553
-1.03
-45.169
-236.9 %
-7.1
-0.044
1 025.93
548.08
-24.7 %
100
234.24
42.7
313.84
-37.1 %
57.3
101.63
18.5
255.79
46.7
302.07
-29.6 %
55.1
11.768
-83.2 %
2.1
6.754
1.2
-0.765
-0.1
17.708
-96.2 %
3.2
-13.817
-2.5
33.006
-88.5 %
6
0.031
1 073.81
728.1
-23.7 %
100
229.2
31.5
499
-15.3 %
68.5
92.5
12.7
344
47.2
428.8
-28.7 %
58.9
70.1
674.6 %
9.6
396.6
54.5
0.1
0.01
466.7
79.4 %
64.1
10.6
1.5
287.3
22.8 %
39.5
0.27
1 074.5
954.4
3.3 %
100
365.3
38.3
589.1
-7.3 %
61.7
187.3
19.6
415.2
43.5
601.4
36.8 %
63
-12.2
-106.2 %
-1.3
272.6
28.6
-6.1
-0.6
260.1
36.2 %
27.3
31.5
3.3
233.9
34.3 %
24.5
0.21
1 118.4
923.7
7.1 %
100
288.3
31.2
635.4
6.2 %
68.8
104.9
11.4
431.4
46.7
439.5
-10.6 %
47.6
195.9
83.4 %
21.2
1.3
0.1
-1.2
-0.1
191
80 %
20.7
28.6
3.1
174.2
74 %
18.9
0.17
1 024.8
862.8
46.6 %
100
264.3
30.6
598.5
49.4 %
69.4
62
7.2
438.4
50.8
491.6
88.8 %
57
106.8
-23.8 %
12.4
0.9
0.1
-1.6
-0.2
106.1
-19.8 %
12.3
14.2
1.6
100.1
-22 %
11.6
0.09
1 075.3
588.7
-38.1 %
100
188.1
32
400.6
-39.8 %
68
51.3
8.7
303.3
51.5
260.4
-51.5 %
44.2
140.2
9 %
23.8
-7.1
-1.2
-0.4
-0.07
132.3
14.3 %
22.5
13.9
2.4
128.4
16 %
21.8
0.12
1 073.6
951
-14.9 %
100
286
30.1
665
-6.6 %
69.9
99
10.4
539.5
56.7
536.4
-2.5 %
56.4
128.6
-20.6 %
13.5
-8.9
-0.9
-3.9
-0.4
115.7
-29.7 %
12.2
15
1.6
110.7
-25.4 %
11.6
0.1
1 084.3
1 117.5
8.5 %
100
405.2
36.3
712.3
7.3 %
63.7
46.4
4.2
512.9
45.9
550.3
19.2 %
49.2
162
-19.8 %
14.5
1.8
0.2
0.7
0.06
164.5
-20.7 %
14.7
20.8
1.9
148.4
-19.8 %
13.3
0.14
1 084.3
1 029.8
22.7 %
100
366.1
35.6
663.7
35.4 %
64.4
47.6
4.6
524.4
50.9
461.6
5.1 %
44.8
202.1
295.5 %
19.6
4.4
0.4
0.8
0.08
207.4
252.7 %
20.1
24.1
2.3
185
271.5 %
18
0.17
1 090.9
839
-37.5 %
100
348.7
41.6
490.3
-16.5 %
58.4
42.4
5.1
401.3
47.8
439.1
-23 %
52.3
51.1
211.6 %
6.1
5.7
0.7
2
0.2
58.8
374.2 %
7
11.6
1.4
49.8
65.4 %
5.9
0.05
1 069.6
1 342.9
50.3 %
100
755.9
56.3
587
2.6 %
43.7
99.9
7.4
451.7
33.6
570.6
36.8 %
42.5
16.4
-89.4 %
1.2
-3.6
-0.3
-0.6
-0.04
12.4
-92.3 %
0.9
-12.6
-0.9
30.1
-80.9 %
2.2
0.03
1 069.6
893.5
25.4 %
100
321.4
36
572.1
36.6 %
64
39.1
4.4
466.2
52.2
417
21.7 %
46.7
155.1
103.8 %
17.4
6.6
0.7
-0.9
-0.1
160.9
101.9 %
18
5.8
0.6
157.8
84.3 %
17.7
0.15
1 069.6
712.3
49 %
100
293.5
41.2
418.7
36.9 %
58.8
—
0
346.8
48.7
342.7
42.1 %
48.1
76.1
18 %
10.7
3.5
0.5
0.2
0.03
79.7
13.7 %
11.2
-2.4
-0.3
85.6
43.1 %
12
0.08
1 069.6
478.1
-11.6 %
100
172.3
36
305.8
13.5 %
64
—
0
315
65.9
241.2
5.9 %
50.4
64.5
55 %
13.5
5.2
1.1
0.3
0.06
70.1
86.4 %
14.7
14.7
3.1
59.8
76.9 %
12.5
0.06
1 069.6
540.7
13.3 %
271.3
269.4
12.8 %
23.5
261.3
227.8
31 %
41.6
-35.9 %
5.7
-9.7
37.6
-49.2 %
5.9
33.8
-50.1 %
0.03
1 069.6
477.4
-15.5 %
238.6
238.8
-46.8 %
43
176.7
173.9
-50.3 %
64.9
-34.4 %
7.6
1.4
74
-27.6 %
10.8
67.8
-26.9 %
0.06
1 069.6
565.1
107 %
116.2
448.9
112.4 %
—
360.2
349.9
84.2 %
98.9
366.5 %
10.2
-6.9
102.2
127.1 %
10.3
92.8
114.8 %
0.09
1 069.6
273
-44.4 %
61.7
211.3
-43.8 %
—
197.8
190
-43.2 %
21.2
-48.4 %
15.7
8.1
45
-65.6 %
2.7
43.2
-67 %
0.04
1 069.6
490.6
76.6 %
114.8
375.8
89.5 %
—
331.1
334.8
146.4 %
41.1
-34 %
19.1
70.4
130.9
56.2 %
6.3
131.1
77.2 %
0.12
1 069.6
277.8
-43.7 %
79.5
198.3
-43.2 %
—
135
135.9
-38.6 %
62.3
-51.1 %
17.7
4.1
83.8
-61.9 %
9.8
74
-62.2 %
0.07
1 080.3
493.2
183.4 %
144.2
349
194 %
—
213.8
221.5
149.7 %
127.5
325 %
17.6
74.2
219.9
348.8 %
24.3
195.6
364.6 %
0.18
1 090.9
174
-56.2 %
55.3
118.7
-52.8 %
—
88.4
88.7
-46.7 %
30
-64.9 %
16.1
2.9
49
-51.2 %
6.9
42.1
-55.5 %
0.04
1 069.6
397.4
51.7 %
145.7
251.7
45.2 %
—
163.7
166.3
37.2 %
85.5
64.1 %
12.8
2.2
100.5
34.7 %
5.9
94.6
50.4 %
0.09
1 058.2
261.9
-16.6 %
88.5
173.4
-15.1 %
—
121
121.2
24.8 %
52.1
-51.4 %
17.7
5.2
74.6
-40.7 %
11.7
62.9
-45.4 %
0.06
1 080.3
314.1
31.4 %
109.9
204.2
21.3 %
—
97.2
97.1
29.8 %
107.1
14.5 %
18.2
0.6
125.8
10.1 %
10.6
115.2
15.8 %
0.11
1 080.3
239.1
-34.3 %
70.8
168.3
-27.6 %
—
75.3
74.8
-47.7 %
93.5
4.7 %
18.2
2.7
114.3
6.9 %
14.8
99.5
5.9 %
0.09
1 080.3
363.9
15.2 %
131.7
232.3
2.9 %
—
141.6
142.9
28.6 %
89.3
-22.1 %
14.3
3.3
106.9
-23.6 %
12.9
94
-24.7 %
0.09
1 080.3
315.9
2.8 %
90.1
225.8
3.2 %
—
110.7
111.1
4.6 %
114.7
1.9 %
21.6
3.6
139.9
-16.5 %
15
124.9
-17 %
0.12
1 080.3
307.3
37.6 %
88.6
218.7
45 %
—
106.2
106.2
32.1 %
112.6
59.9 %
13.8
41.2
167.5
85.7 %
17.2
150.4
85 %
0.14
1 080.3
223.4
-15.3 %
72.6
150.8
-20 %
—
80.5
80.4
18.2 %
70.4
-41.5 %
17.8
2
90.2
-49.9 %
8.9
81.3
-50.2 %
0.08
1 080.3
263.6
-3.4 %
75.2
188.4
-0.8 %
—
68.4
68
-8.8 %
120.3
4.2 %
16
43.7
180
27.4 %
16.6
163.4
27 %
0.15
1 080.3
273
0.6 %
83
190
-4.1 %
—
73.8
74.6
-5.9 %
115.4
-2.9 %
9.9
16
141.3
-12.1 %
12.5
128.7
-11.9 %
0.12
1 080.3
271.3
47 %
73.1
198.2
49.6 %
—
79.4
79.3
12.6 %
118.9
91.5 %
9.8
32.1
160.8
85.5 %
14.7
146.1
80.6 %
0.14
1 080.3
184.5
-31.4 %
52
132.5
-35.8 %
—
70.5
70.4
-26.7 %
62.1
-43.7 %
8.9
15.7
86.7
-43.8 %
5.8
80.9
-44.9 %
0.07
1 080.3
269
—
62.6
206.4
—
—
96.6
96
—
110.4
—
6.2
37.8
154.4
—
7.7
146.7
—
0.14
1 044.2