HARBIN GLORIA PHARMACEUTICALS Co., LTD (SHE:002437)
3.620
+0.010 (0.28%)
Apr 29, 2026, 3:04 PM CST
SHE:002437 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 | 2,123 | 2,135 | 2,436 | 2,619 | 3,103 | 3,131 | Upgrade
|
| Other Revenue | - | - | 5.02 | 7.02 | 5.09 | 14.07 | Upgrade
|
| Revenue | 2,123 | 2,135 | 2,441 | 2,626 | 3,108 | 3,145 | Upgrade
|
| Revenue Growth (YoY) | -11.49% | -12.51% | -7.06% | -15.51% | -1.19% | 2.96% | Upgrade
|
| Cost of Revenue | 1,179 | - | 1,137 | 1,096 | 1,362 | 832.93 | Upgrade
|
| Gross Profit | 944.46 | 2,135 | 1,303 | 1,530 | 1,746 | 2,312 | Upgrade
|
| Selling, General & Admin | 590.05 | - | 959.35 | 1,244 | 1,518 | 2,058 | Upgrade
|
| Research & Development | 74.95 | - | 90.79 | 85.44 | 100.63 | 97.73 | Upgrade
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| Other Operating Expenses | -6.23 | 1,731 | 28.28 | 29.22 | 41.52 | 41.17 | Upgrade
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| Operating Expenses | 658.77 | 1,731 | 1,078 | 1,358 | 1,660 | 2,197 | Upgrade
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| Operating Income | 285.69 | 404.91 | 225.32 | 171.96 | 85.61 | 115.68 | Upgrade
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| Interest Expense | - | - | -9.82 | -42.65 | -68.67 | -71.48 | Upgrade
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| Interest & Investment Income | 136.77 | - | 15.21 | 18.47 | 20.78 | 17.21 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.13 | 1.19 | 13.54 | -3.86 | Upgrade
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| Other Non Operating Income (Expenses) | 4.4 | 4.71 | 0.81 | -6.47 | -4.19 | -14.1 | Upgrade
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| EBT Excluding Unusual Items | 426.87 | 409.62 | 232.66 | 142.49 | 47.08 | 43.44 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -42.13 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 20.05 | - | -13.98 | -41.37 | -269.57 | -9.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.3 | - | 3.4 | 2.84 | 3.82 | 4.65 | Upgrade
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| Asset Writedown | -10.42 | - | -3.53 | -0.28 | -37.32 | -1.84 | Upgrade
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| Other Unusual Items | - | - | 65.15 | 71.08 | 27.44 | 49.03 | Upgrade
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| Pretax Income | 447.8 | 409.62 | 283.69 | 176.78 | -269.68 | 85.97 | Upgrade
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| Income Tax Expense | 30.7 | 32.71 | 41.15 | 48.08 | 19.84 | 32.14 | Upgrade
|
| Earnings From Continuing Operations | 417.09 | 376.91 | 242.54 | 128.7 | -289.52 | 53.84 | Upgrade
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| Minority Interest in Earnings | -5.51 | - | -9.78 | -8.37 | -1.81 | -8.8 | Upgrade
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| Net Income | 411.58 | 376.91 | 232.76 | 120.33 | -291.33 | 45.04 | Upgrade
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| Net Income to Common | 411.58 | 376.91 | 232.76 | 120.33 | -291.33 | 45.04 | Upgrade
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| Net Income Growth | 70.97% | 61.93% | 93.43% | - | - | -88.74% | Upgrade
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| Shares Outstanding (Basic) | 2,191 | 2,193 | 2,198 | 2,200 | 2,199 | 2,197 | Upgrade
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| Shares Outstanding (Diluted) | 2,228 | 2,193 | 2,262 | 2,200 | 2,199 | 2,197 | Upgrade
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| Shares Change (YoY) | -1.96% | -3.07% | 2.82% | 0.05% | 0.07% | -0.04% | Upgrade
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| EPS (Basic) | 0.19 | 0.17 | 0.11 | 0.05 | -0.13 | 0.02 | Upgrade
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| EPS (Diluted) | 0.18 | 0.17 | 0.10 | 0.05 | -0.13 | 0.02 | Upgrade
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| EPS Growth | 74.38% | 67.05% | 88.12% | - | - | -88.74% | Upgrade
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| Free Cash Flow | 218.01 | - | 348.04 | 244.55 | 228.6 | 239.67 | Upgrade
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| Free Cash Flow Per Share | 0.10 | - | 0.15 | 0.11 | 0.10 | 0.11 | Upgrade
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| Gross Margin | 44.48% | 100.00% | 53.40% | 58.27% | 56.17% | 73.52% | Upgrade
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| Operating Margin | 13.46% | 18.96% | 9.23% | 6.55% | 2.76% | 3.68% | Upgrade
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| Profit Margin | 19.38% | 17.65% | 9.54% | 4.58% | -9.37% | 1.43% | Upgrade
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| Free Cash Flow Margin | 10.27% | - | 14.26% | 9.31% | 7.36% | 7.62% | Upgrade
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| EBITDA | - | - | 328.9 | 275.53 | 215.66 | 254.64 | Upgrade
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| EBITDA Margin | - | - | 13.48% | 10.49% | 6.94% | 8.10% | Upgrade
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| D&A For EBITDA | - | - | 103.57 | 103.57 | 130.05 | 138.96 | Upgrade
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| EBIT | 285.69 | 404.91 | 225.32 | 171.96 | 85.61 | 115.68 | Upgrade
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| EBIT Margin | 13.46% | 18.96% | 9.23% | 6.55% | 2.76% | 3.68% | Upgrade
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| Effective Tax Rate | 6.86% | 7.99% | 14.51% | 27.20% | - | 37.38% | Upgrade
|
| Revenue as Reported | - | - | 2,441 | 2,626 | 3,108 | 3,145 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.