Zhejiang Hisun Pharmaceutical Co., Ltd. (SHA:600267)
China
· Delayed Price · Currency is CNY 10.45
+0.12 (1.16%)
Mar 10, 2026, 3:00 PM CST
SHA:600267 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 9,620 | 9,572 | 10,158 | 11,709 | 11,902 | 11,011 | Upgrade
|
| Other Revenue | 215.22 | 215.22 | 215.53 | 328.14 | 234.07 | 343.88 | Upgrade
|
| Revenue | 9,835 | 9,787 | 10,373 | 12,037 | 12,136 | 11,354 | Upgrade
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| Revenue Growth (YoY) | 3.02% | -5.65% | -13.82% | -0.82% | 6.89% | 2.55% | Upgrade
|
| Cost of Revenue | 5,370 | 5,644 | 6,338 | 7,119 | 7,331 | 6,547 | Upgrade
|
| Gross Profit | 4,465 | 4,143 | 4,035 | 4,918 | 4,806 | 4,807 | Upgrade
|
| Selling, General & Admin | 2,947 | 3,000 | 3,258 | 3,431 | 3,453 | 3,396 | Upgrade
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| Research & Development | 467.21 | 357.69 | 391.95 | 428.69 | 372.8 | 401.15 | Upgrade
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| Other Operating Expenses | 77.73 | 52.03 | 45.6 | 111.62 | 111.52 | 80.09 | Upgrade
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| Operating Expenses | 3,609 | 3,496 | 3,719 | 3,962 | 3,950 | 3,836 | Upgrade
|
| Operating Income | 856.48 | 646.81 | 316.55 | 956.29 | 855.41 | 970.95 | Upgrade
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| Interest Expense | -111.1 | -155.9 | -215.4 | -283.12 | -345.81 | -420.75 | Upgrade
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| Interest & Investment Income | 7.53 | 191.79 | 89.22 | 51.57 | 121.41 | 66.95 | Upgrade
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| Currency Exchange Gain (Loss) | 2.67 | 2.67 | 3.42 | -0.58 | -4.79 | -19.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.11 | 0.29 | -2.86 | -5.55 | -2.34 | -4.33 | Upgrade
|
| EBT Excluding Unusual Items | 732.48 | 685.66 | 190.94 | 718.61 | 623.88 | 592.89 | Upgrade
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| Gain (Loss) on Sale of Investments | -72.6 | -14.93 | 0.28 | -135.77 | -17.77 | 0.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | -0.56 | -55.24 | -2.06 | -46.71 | 29.26 | Upgrade
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| Asset Writedown | 21.62 | -2.84 | -149.46 | -0.57 | -2.24 | -0.26 | Upgrade
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| Other Unusual Items | 50.75 | 50.75 | -69.38 | 103.22 | 87.03 | 281.52 | Upgrade
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| Pretax Income | 732.29 | 718.07 | -82.87 | 683.42 | 644.19 | 904.14 | Upgrade
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| Income Tax Expense | 183.2 | 126.76 | 14.15 | 192.19 | 133.56 | 180.97 | Upgrade
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| Earnings From Continuing Operations | 549.08 | 591.31 | -97.01 | 491.23 | 510.63 | 723.17 | Upgrade
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| Minority Interest in Earnings | -2.29 | 9.87 | 3.84 | -2.37 | -23.74 | -305.97 | Upgrade
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| Net Income | 546.8 | 601.18 | -93.17 | 488.86 | 486.89 | 417.19 | Upgrade
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| Net Income to Common | 546.8 | 601.18 | -93.17 | 488.86 | 486.89 | 417.19 | Upgrade
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| Net Income Growth | - | - | - | 0.40% | 16.71% | 348.25% | Upgrade
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| Shares Outstanding (Basic) | 1,152 | 1,166 | 1,165 | 1,164 | 1,132 | 970 | Upgrade
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| Shares Outstanding (Diluted) | 1,152 | 1,166 | 1,165 | 1,164 | 1,132 | 970 | Upgrade
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| Shares Change (YoY) | -1.52% | 0.13% | 0.06% | 2.80% | 16.71% | 4.24% | Upgrade
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| EPS (Basic) | 0.47 | 0.52 | -0.08 | 0.42 | 0.43 | 0.43 | Upgrade
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| EPS (Diluted) | 0.47 | 0.52 | -0.08 | 0.42 | 0.43 | 0.43 | Upgrade
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| EPS Growth | - | - | - | -2.33% | - | 330.00% | Upgrade
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| Free Cash Flow | 1,966 | 1,876 | 1,263 | 1,535 | 1,114 | 897.57 | Upgrade
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| Free Cash Flow Per Share | 1.71 | 1.61 | 1.08 | 1.32 | 0.98 | 0.93 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | - | 0.170 | 0.140 | 0.050 | Upgrade
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| Dividend Growth | - | - | - | 21.43% | 182.26% | -0.80% | Upgrade
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| Gross Margin | 45.40% | 42.34% | 38.90% | 40.86% | 39.60% | 42.34% | Upgrade
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| Operating Margin | 8.71% | 6.61% | 3.05% | 7.95% | 7.05% | 8.55% | Upgrade
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| Profit Margin | 5.56% | 6.14% | -0.90% | 4.06% | 4.01% | 3.67% | Upgrade
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| Free Cash Flow Margin | 19.99% | 19.17% | 12.17% | 12.75% | 9.18% | 7.90% | Upgrade
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| EBITDA | 1,947 | 1,714 | 1,353 | 1,985 | 1,797 | 1,845 | Upgrade
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| EBITDA Margin | 19.80% | 17.52% | 13.04% | 16.49% | 14.81% | 16.25% | Upgrade
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| D&A For EBITDA | 1,091 | 1,067 | 1,036 | 1,029 | 941.92 | 874.34 | Upgrade
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| EBIT | 856.48 | 646.81 | 316.55 | 956.29 | 855.41 | 970.95 | Upgrade
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| EBIT Margin | 8.71% | 6.61% | 3.05% | 7.95% | 7.05% | 8.55% | Upgrade
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| Effective Tax Rate | 25.02% | 17.65% | - | 28.12% | 20.73% | 20.02% | Upgrade
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| Revenue as Reported | 9,835 | 9,787 | 10,373 | 12,037 | 12,136 | 11,354 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.