Nanjing Hicin Pharmaceutical Co., Ltd. (SHE:300584)
China
· Delayed Price · Currency is CNY 42.32
-1.00 (-2.31%)
Apr 30, 2026, 2:55 PM CST
SHE:300584 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 | 688.74 | 671.05 | 502.11 | 515.98 | 522.73 | 570.8 | Upgrade
|
| Other Revenue | - | - | 2.25 | 1.85 | 3.73 | 7.52 | Upgrade
|
| Revenue | 688.74 | 671.05 | 504.36 | 517.83 | 526.47 | 578.32 | Upgrade
|
| Revenue Growth (YoY) | 26.97% | 33.05% | -2.60% | -1.64% | -8.97% | -18.12% | Upgrade
|
| Cost of Revenue | 132.07 | 117.35 | 93.07 | 101.28 | 133.79 | 109.93 | Upgrade
|
| Gross Profit | 556.66 | 553.69 | 411.29 | 416.56 | 392.68 | 468.39 | Upgrade
|
| Selling, General & Admin | 412.52 | 409.4 | 309.65 | 313.51 | 325.99 | 403.48 | Upgrade
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| Research & Development | 40.63 | 40.46 | 40.28 | 46.63 | 18.22 | 21.7 | Upgrade
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| Other Operating Expenses | 14.86 | 14.1 | 9.8 | 8.81 | 9.77 | 12.48 | Upgrade
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| Operating Expenses | 468.01 | 463.96 | 358.89 | 370.61 | 358.05 | 438.98 | Upgrade
|
| Operating Income | 88.65 | 89.73 | 52.4 | 45.94 | 34.63 | 29.41 | Upgrade
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| Interest Expense | - | - | -8.98 | -8.27 | -7.25 | -7.5 | Upgrade
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| Interest & Investment Income | - | - | 0.12 | 0.96 | 1.02 | 0.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.01 | 0.02 | 0.01 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.8 | -6.08 | -0.23 | -0.09 | -0.54 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 80.38 | 83.65 | 43.3 | 38.56 | 27.86 | 22.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | -26.28 | -26.29 | - | 0.04 | 0.93 | 306.31 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.48 | 0.48 | - | -0.79 | -0.95 | -0.02 | Upgrade
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| Asset Writedown | -8.65 | -10.55 | -2.09 | -0.04 | -0.92 | -0.29 | Upgrade
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| Other Unusual Items | - | - | -0.19 | -0.08 | 1.86 | 1.83 | Upgrade
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| Pretax Income | 45.93 | 47.3 | 41.03 | 37.69 | 28.78 | 330.45 | Upgrade
|
| Income Tax Expense | 3.83 | 6.57 | 0.87 | 1.37 | -3.35 | 45.61 | Upgrade
|
| Earnings From Continuing Operations | 42.1 | 40.73 | 40.16 | 36.32 | 32.12 | 284.83 | Upgrade
|
| Minority Interest in Earnings | 2.28 | 1.33 | 0.05 | - | 0.32 | 1.05 | Upgrade
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| Net Income | 44.38 | 42.06 | 40.22 | 36.32 | 32.45 | 285.88 | Upgrade
|
| Net Income to Common | 44.38 | 42.06 | 40.22 | 36.32 | 32.45 | 285.88 | Upgrade
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| Net Income Growth | 5.94% | 4.58% | 10.75% | 11.92% | -88.65% | 417.61% | 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) | -0.02% | -0.02% | 0.01% | 0.01% | 0.00% | 0.01% | Upgrade
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| EPS (Basic) | 0.37 | 0.35 | 0.34 | 0.30 | 0.27 | 2.38 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.35 | 0.34 | 0.30 | 0.27 | 2.38 | Upgrade
|
| EPS Growth | 5.96% | 4.60% | 10.74% | 11.91% | -88.65% | 417.55% | Upgrade
|
| Free Cash Flow | -3.06 | 15.45 | -17.98 | -173.29 | -224.76 | -34.47 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.13 | -0.15 | -1.44 | -1.87 | -0.29 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.050 | - | 0.250 | Upgrade
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| Dividend Growth | - | - | 100.00% | - | - | 100.00% | Upgrade
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| Gross Margin | 80.82% | 82.51% | 81.55% | 80.44% | 74.59% | 80.99% | Upgrade
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| Operating Margin | 12.87% | 13.37% | 10.39% | 8.87% | 6.58% | 5.09% | Upgrade
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| Profit Margin | 6.44% | 6.27% | 7.97% | 7.01% | 6.16% | 49.43% | Upgrade
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| Free Cash Flow Margin | -0.44% | 2.30% | -3.56% | -33.46% | -42.69% | -5.96% | Upgrade
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| EBITDA | 155.4 | 153.7 | 105.25 | 99.49 | 82.69 | 66.41 | Upgrade
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| EBITDA Margin | 22.56% | 22.90% | 20.87% | 19.21% | 15.71% | 11.48% | Upgrade
|
| D&A For EBITDA | 66.74 | 63.97 | 52.85 | 53.55 | 48.07 | 37 | Upgrade
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| EBIT | 88.65 | 89.73 | 52.4 | 45.94 | 34.63 | 29.41 | Upgrade
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| EBIT Margin | 12.87% | 13.37% | 10.39% | 8.87% | 6.58% | 5.09% | Upgrade
|
| Effective Tax Rate | 8.34% | 13.89% | 2.11% | 3.65% | - | 13.80% | Upgrade
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| Revenue as Reported | - | - | 504.36 | 517.83 | 526.47 | 578.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.