Huapont Life Sciences Co.,Ltd. (SHE:002004)
China
· Delayed Price · Currency is CNY 4.980
+0.050 (1.01%)
Apr 29, 2026, 3:04 PM CST
Huapont Life Sciences 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 11,510 | 11,512 | 11,508 | 11,409 | 13,021 | 12,290 | Upgrade
|
| Other Revenue | - | - | 156.83 | 186.02 | 211.45 | 141.06 | Upgrade
|
| Revenue | 11,510 | 11,512 | 11,665 | 11,595 | 13,232 | 12,431 | Upgrade
|
| Revenue Growth (YoY) | -0.52% | -1.31% | 0.60% | -12.38% | 6.44% | 14.29% | Upgrade
|
| Cost of Revenue | 7,295 | 7,262 | 7,827 | 7,208 | 7,971 | 7,759 | Upgrade
|
| Gross Profit | 4,215 | 4,251 | 3,838 | 4,387 | 5,261 | 4,672 | Upgrade
|
| Selling, General & Admin | 2,296 | 2,344 | 2,259 | 2,550 | 2,904 | 2,753 | Upgrade
|
| Research & Development | 310.78 | 341.62 | 375.32 | 419.14 | 385.24 | 329.47 | Upgrade
|
| Other Operating Expenses | 65.51 | 57.45 | 114.96 | 103.47 | 89.41 | 80.78 | Upgrade
|
| Operating Expenses | 2,672 | 2,743 | 2,770 | 3,080 | 3,386 | 3,188 | Upgrade
|
| Operating Income | 1,543 | 1,507 | 1,068 | 1,307 | 1,875 | 1,484 | Upgrade
|
| Interest Expense | - | - | -349.97 | -343.7 | -434.01 | -461.68 | Upgrade
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| Interest & Investment Income | 66.99 | 60.32 | 69.66 | 92.75 | 529.44 | 380.87 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 29.81 | 46.5 | 153.25 | -31.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -364.4 | -340.65 | -32.98 | -43.03 | -42.16 | -55.59 | Upgrade
|
| EBT Excluding Unusual Items | 1,245 | 1,227 | 784.79 | 1,059 | 2,082 | 1,316 | Upgrade
|
| Impairment of Goodwill | - | - | -707.56 | -208.16 | -491.85 | -29.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.23 | 6.66 | -194.06 | 1.2 | -4.84 | 8.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 9.62 | 10.05 | 3.75 | 28.11 | -21.26 | -22.43 | Upgrade
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| Asset Writedown | -189.92 | -185.87 | -108.59 | -88.96 | -31.51 | -93.3 | Upgrade
|
| Other Unusual Items | - | - | 61.16 | 101.04 | 90.16 | 101.87 | Upgrade
|
| Pretax Income | 1,069 | 1,058 | -160.51 | 892.39 | 1,623 | 1,281 | Upgrade
|
| Income Tax Expense | 187.81 | 176.64 | 182.09 | 215.46 | 495.49 | 361.04 | Upgrade
|
| Earnings From Continuing Operations | 881.35 | 881.23 | -342.59 | 676.93 | 1,127 | 920.2 | Upgrade
|
| Minority Interest in Earnings | -197.67 | -168.04 | 43.6 | -374.81 | -693.72 | -252.4 | Upgrade
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| Net Income | 683.68 | 713.19 | -298.99 | 302.12 | 433.48 | 667.81 | Upgrade
|
| Net Income to Common | 683.68 | 713.19 | -298.99 | 302.12 | 433.48 | 667.81 | Upgrade
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| Net Income Growth | - | - | - | -30.30% | -35.09% | 2.47% | Upgrade
|
| Shares Outstanding (Basic) | 1,973 | 1,973 | 1,975 | 1,980 | 1,980 | 1,980 | Upgrade
|
| Shares Outstanding (Diluted) | 1,973 | 1,973 | 1,975 | 1,980 | 1,980 | 1,980 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.10% | -0.25% | -0.02% | 0.02% | 0.25% | Upgrade
|
| EPS (Basic) | 0.35 | 0.36 | -0.15 | 0.15 | 0.22 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.36 | -0.15 | 0.15 | 0.22 | 0.34 | Upgrade
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| EPS Growth | - | - | - | -30.29% | -35.10% | 2.21% | Upgrade
|
| Free Cash Flow | 1,698 | 1,458 | 669.02 | 305.35 | 1,277 | 13.19 | Upgrade
|
| Free Cash Flow Per Share | 0.86 | 0.74 | 0.34 | 0.15 | 0.65 | 0.01 | Upgrade
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| Dividend Per Share | - | - | - | 0.220 | 0.220 | 0.220 | Upgrade
|
| Gross Margin | 36.62% | 36.92% | 32.90% | 37.83% | 39.76% | 37.58% | Upgrade
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| Operating Margin | 13.40% | 13.09% | 9.16% | 11.27% | 14.17% | 11.94% | Upgrade
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| Profit Margin | 5.94% | 6.19% | -2.56% | 2.61% | 3.28% | 5.37% | Upgrade
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| Free Cash Flow Margin | 14.75% | 12.66% | 5.73% | 2.63% | 9.65% | 0.11% | Upgrade
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| EBITDA | 2,592 | 2,532 | 1,995 | 2,165 | 2,647 | 2,200 | Upgrade
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| EBITDA Margin | 22.52% | 22.00% | 17.10% | 18.67% | 20.00% | 17.70% | Upgrade
|
| D&A For EBITDA | 1,049 | 1,025 | 926.8 | 858.19 | 771.15 | 716.37 | Upgrade
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| EBIT | 1,543 | 1,507 | 1,068 | 1,307 | 1,875 | 1,484 | Upgrade
|
| EBIT Margin | 13.40% | 13.09% | 9.16% | 11.27% | 14.17% | 11.94% | Upgrade
|
| Effective Tax Rate | 17.57% | 16.70% | - | 24.14% | 30.54% | 28.18% | Upgrade
|
| Revenue as Reported | - | - | 11,665 | 11,595 | 13,232 | 12,431 | Upgrade
|
| Advertising Expenses | - | - | 410.08 | 610.81 | 758.7 | 887.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.