Nanjing Hicin Pharmaceutical Co., Ltd. (SHE:300584)
China
· Delayed Price · Currency is CNY 42.83
+0.92 (2.20%)
At close: Mar 10, 2026
SHE:300584 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 613.14 | 502.11 | 515.98 | 522.73 | 570.8 | 704.09 | Upgrade
|
| Other Revenue | 2.25 | 2.25 | 1.85 | 3.73 | 7.52 | 2.21 | Upgrade
|
| Revenue | 615.39 | 504.36 | 517.83 | 526.47 | 578.32 | 706.3 | Upgrade
|
| Revenue Growth (YoY) | 22.98% | -2.60% | -1.64% | -8.97% | -18.12% | -23.61% | Upgrade
|
| Cost of Revenue | 110.53 | 93.07 | 101.28 | 133.79 | 109.93 | 174.61 | Upgrade
|
| Gross Profit | 504.86 | 411.29 | 416.56 | 392.68 | 468.39 | 531.69 | Upgrade
|
| Selling, General & Admin | 395.81 | 309.65 | 313.51 | 325.99 | 403.48 | 422.13 | Upgrade
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| Research & Development | 37.21 | 40.28 | 46.63 | 18.22 | 21.7 | 31.88 | Upgrade
|
| Other Operating Expenses | 12.05 | 9.8 | 8.81 | 9.77 | 12.48 | 12.38 | Upgrade
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| Operating Expenses | 443.97 | 358.89 | 370.61 | 358.05 | 438.98 | 466.09 | Upgrade
|
| Operating Income | 60.89 | 52.4 | 45.94 | 34.63 | 29.41 | 65.59 | Upgrade
|
| Interest Expense | -7.09 | -8.98 | -8.27 | -7.25 | -7.5 | -7.01 | Upgrade
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| Interest & Investment Income | 0.07 | 0.12 | 0.96 | 1.02 | 0.78 | 0.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.02 | 0.01 | -0.06 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.04 | -0.23 | -0.09 | -0.54 | -0.02 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 54.91 | 43.3 | 38.56 | 27.86 | 22.61 | 59.07 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.65 | - | 0.04 | 0.93 | 306.31 | 0.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | - | -0.79 | -0.95 | -0.02 | -0.07 | Upgrade
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| Asset Writedown | -9.92 | -2.09 | -0.04 | -0.92 | -0.29 | -0.92 | Upgrade
|
| Other Unusual Items | 3.29 | -0.19 | -0.08 | 1.86 | 1.83 | 3.19 | Upgrade
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| Pretax Income | 45.67 | 41.03 | 37.69 | 28.78 | 330.45 | 61.35 | Upgrade
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| Income Tax Expense | 1.43 | 0.87 | 1.37 | -3.35 | 45.61 | 6.82 | Upgrade
|
| Earnings From Continuing Operations | 44.24 | 40.16 | 36.32 | 32.12 | 284.83 | 54.53 | Upgrade
|
| Minority Interest in Earnings | 0.54 | 0.05 | - | 0.32 | 1.05 | 0.7 | Upgrade
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| Net Income | 44.78 | 40.22 | 36.32 | 32.45 | 285.88 | 55.23 | Upgrade
|
| Net Income to Common | 44.78 | 40.22 | 36.32 | 32.45 | 285.88 | 55.23 | Upgrade
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| Net Income Growth | 6.59% | 10.75% | 11.92% | -88.65% | 417.61% | -43.21% | Upgrade
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| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.01% | 0.01% | 0.00% | 0.01% | -0.01% | Upgrade
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| EPS (Basic) | 0.37 | 0.34 | 0.30 | 0.27 | 2.38 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.34 | 0.30 | 0.27 | 2.38 | 0.46 | Upgrade
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| EPS Growth | 6.61% | 10.74% | 11.91% | -88.65% | 417.55% | -43.21% | Upgrade
|
| Free Cash Flow | -0.98 | -17.98 | -173.29 | -224.76 | -34.47 | -46.71 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.15 | -1.44 | -1.87 | -0.29 | -0.39 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.050 | - | 0.250 | 0.125 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | - | 100.00% | -50.00% | Upgrade
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| Gross Margin | 82.04% | 81.55% | 80.44% | 74.59% | 80.99% | 75.28% | Upgrade
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| Operating Margin | 9.89% | 10.39% | 8.87% | 6.58% | 5.09% | 9.29% | Upgrade
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| Profit Margin | 7.28% | 7.97% | 7.01% | 6.16% | 49.43% | 7.82% | Upgrade
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| Free Cash Flow Margin | -0.16% | -3.56% | -33.46% | -42.69% | -5.96% | -6.61% | Upgrade
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| EBITDA | 113.21 | 105.25 | 99.49 | 82.69 | 66.41 | 97.14 | Upgrade
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| EBITDA Margin | 18.40% | 20.87% | 19.21% | 15.71% | 11.48% | 13.75% | Upgrade
|
| D&A For EBITDA | 52.32 | 52.85 | 53.55 | 48.07 | 37 | 31.55 | Upgrade
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| EBIT | 60.89 | 52.4 | 45.94 | 34.63 | 29.41 | 65.59 | Upgrade
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| EBIT Margin | 9.89% | 10.39% | 8.87% | 6.58% | 5.09% | 9.29% | Upgrade
|
| Effective Tax Rate | 3.13% | 2.11% | 3.65% | - | 13.80% | 11.12% | Upgrade
|
| Revenue as Reported | 615.39 | 504.36 | 517.83 | 526.47 | 578.32 | 706.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.