HPGC Renmintongtai Pharmaceutical Corporation (SHA:600829)
9.69
+0.01 (0.10%)
Apr 30, 2026, 1:54 PM CST
SHA:600829 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 10,496 | 10,339 | 10,007 | 10,349 | 9,598 | 9,277 | Upgrade
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| Other Revenue | 39.52 | 39.52 | 41.1 | 40.7 | 43.11 | 37.82 | Upgrade
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| Revenue | 10,536 | 10,379 | 10,048 | 10,390 | 9,641 | 9,315 | Upgrade
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| Revenue Growth (YoY) | 4.14% | 3.29% | -3.29% | 7.77% | 3.50% | 16.36% | Upgrade
|
| Cost of Revenue | 9,669 | 9,532 | 9,190 | 9,404 | 8,734 | 8,331 | Upgrade
|
| Gross Profit | 867.19 | 847.01 | 858.46 | 986.12 | 907.13 | 984.54 | Upgrade
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| Selling, General & Admin | 533.41 | 528.96 | 506.23 | 519.16 | 506.2 | 544.46 | Upgrade
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| Other Operating Expenses | 35.23 | 32.3 | 33.13 | 30.43 | 29 | 17.81 | Upgrade
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| Operating Expenses | 636.1 | 621.23 | 558.6 | 574.43 | 524.12 | 571.43 | Upgrade
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| Operating Income | 231.09 | 225.78 | 299.86 | 411.68 | 383.01 | 413.11 | Upgrade
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| Interest Expense | -24.17 | -24.48 | -28.29 | -27.23 | -44.42 | -50.32 | Upgrade
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| Interest & Investment Income | 3.59 | 4.05 | 21.65 | 17.82 | 13.34 | 5.94 | Upgrade
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| Other Non Operating Income (Expenses) | -10.07 | -9.08 | -7.4 | -9.11 | -11.9 | -5.8 | Upgrade
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| EBT Excluding Unusual Items | 200.45 | 196.28 | 285.83 | 393.16 | 340.02 | 362.93 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.95 | -0.95 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.38 | -0.44 | 0.23 | -0.35 | -0.41 | 0.05 | Upgrade
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| Asset Writedown | -2.26 | -2.26 | -2.15 | -0.81 | -0.25 | -1.92 | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.29 | Upgrade
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| Other Unusual Items | -3.53 | -3.08 | 5.15 | 1.38 | 6.2 | -2.16 | Upgrade
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| Pretax Income | 193.32 | 189.54 | 289.06 | 393.39 | 345.56 | 358.6 | Upgrade
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| Income Tax Expense | 56.86 | 55.7 | 75.79 | 101.14 | 81.04 | 82.09 | Upgrade
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| Earnings From Continuing Operations | 136.46 | 133.84 | 213.27 | 292.25 | 264.51 | 276.51 | Upgrade
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| Minority Interest in Earnings | 0 | -0 | 0 | -0.09 | -0.03 | 0.78 | Upgrade
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| Net Income | 136.46 | 133.84 | 213.27 | 292.16 | 264.48 | 277.3 | Upgrade
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| Net Income to Common | 136.46 | 133.84 | 213.27 | 292.16 | 264.48 | 277.3 | Upgrade
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| Net Income Growth | -24.51% | -37.24% | -27.00% | 10.47% | -4.62% | 90.89% | Upgrade
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| Shares Outstanding (Basic) | 580 | 580 | 580 | 580 | 580 | 580 | Upgrade
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| Shares Outstanding (Diluted) | 580 | 580 | 580 | 580 | 580 | 580 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.01% | -0.01% | 0.01% | -0.00% | -0.20% | Upgrade
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| EPS (Basic) | 0.24 | 0.23 | 0.37 | 0.50 | 0.46 | 0.48 | Upgrade
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| EPS (Diluted) | 0.24 | 0.23 | 0.37 | 0.50 | 0.46 | 0.48 | Upgrade
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| EPS Growth | -24.53% | -37.25% | -27.00% | 10.46% | -4.62% | 91.28% | Upgrade
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| Free Cash Flow | 245.87 | 282.82 | 107.39 | 309.5 | 300.91 | -245.24 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.49 | 0.18 | 0.53 | 0.52 | -0.42 | Upgrade
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| Dividend Per Share | - | - | - | 0.144 | - | - | Upgrade
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| Gross Margin | 8.23% | 8.16% | 8.54% | 9.49% | 9.41% | 10.57% | Upgrade
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| Operating Margin | 2.19% | 2.17% | 2.98% | 3.96% | 3.97% | 4.44% | Upgrade
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| Profit Margin | 1.29% | 1.29% | 2.12% | 2.81% | 2.74% | 2.98% | Upgrade
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| Free Cash Flow Margin | 2.33% | 2.73% | 1.07% | 2.98% | 3.12% | -2.63% | Upgrade
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| EBITDA | 246.99 | 242.58 | 320.25 | 431.76 | 403.9 | 436.37 | Upgrade
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| EBITDA Margin | 2.34% | 2.34% | 3.19% | 4.16% | 4.19% | 4.68% | Upgrade
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| D&A For EBITDA | 15.9 | 16.8 | 20.39 | 20.08 | 20.89 | 23.26 | Upgrade
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| EBIT | 231.09 | 225.78 | 299.86 | 411.68 | 383.01 | 413.11 | Upgrade
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| EBIT Margin | 2.19% | 2.17% | 2.98% | 3.96% | 3.97% | 4.44% | Upgrade
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| Effective Tax Rate | 29.41% | 29.39% | 26.22% | 25.71% | 23.45% | 22.89% | Upgrade
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| Revenue as Reported | 10,536 | 10,379 | 10,048 | 10,390 | 9,641 | 9,315 | Upgrade
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| Advertising Expenses | - | 9.04 | 9.1 | 5.86 | 5.45 | 8.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.