Hunan Dajiaweikang Pharmaceutical Industry Co.,Ltd (SHE:301126)
China
· Delayed Price · Currency is CNY 11.74
+0.05 (0.43%)
At close: Apr 29, 2026
SHE:301126 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 5,229 | 5,144 | 5,220 | 3,894 | 3,279 | 2,586 | Upgrade
|
| Other Revenue | - | - | 13.33 | 9.37 | 13.5 | 6.12 | Upgrade
|
| Revenue | 5,229 | 5,144 | 5,233 | 3,904 | 3,292 | 2,592 | Upgrade
|
| Revenue Growth (YoY) | -0.46% | -1.70% | 34.07% | 18.56% | 27.01% | 10.79% | Upgrade
|
| Cost of Revenue | 4,279 | 4,208 | 4,197 | 3,335 | 2,901 | 2,292 | Upgrade
|
| Gross Profit | 950.06 | 936.34 | 1,036 | 568.05 | 391.68 | 300.35 | Upgrade
|
| Selling, General & Admin | 840.65 | 827.17 | 821.41 | 421.39 | 254.61 | 148.43 | Upgrade
|
| Research & Development | 11.64 | 11.85 | 16.26 | 7.17 | 0.52 | - | Upgrade
|
| Other Operating Expenses | -11.24 | -12.2 | -6.21 | 1.97 | 11.58 | 10.13 | Upgrade
|
| Operating Expenses | 841.05 | 826.82 | 839.34 | 445.44 | 283.46 | 172.06 | Upgrade
|
| Operating Income | 109.01 | 109.52 | 196.75 | 122.61 | 108.23 | 128.3 | Upgrade
|
| Interest Expense | - | - | -107.82 | -69.51 | -40.75 | -34.89 | Upgrade
|
| Interest & Investment Income | 0.07 | - | 3.54 | 5.3 | 7.74 | 1.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -150.16 | -151.74 | -6.36 | -9.25 | -4.74 | -2.68 | Upgrade
|
| EBT Excluding Unusual Items | -41.08 | -42.22 | 86.11 | 49.15 | 70.48 | 91.79 | Upgrade
|
| Impairment of Goodwill | - | - | -12.61 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 15.84 | 15.84 | -0.38 | -0.15 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.92 | 1.81 | 1.38 | 1.11 | 0.32 | - | Upgrade
|
| Asset Writedown | -195.5 | -195.85 | -0.06 | -0.48 | -0.01 | - | Upgrade
|
| Other Unusual Items | - | - | 1.55 | -1.07 | 5.39 | 4.22 | Upgrade
|
| Pretax Income | -219.83 | -220.43 | 76 | 48.55 | 76.17 | 96.01 | Upgrade
|
| Income Tax Expense | 9.31 | 8.32 | 24.66 | 10.54 | 20.85 | 27.75 | Upgrade
|
| Earnings From Continuing Operations | -229.14 | -228.75 | 51.33 | 38.01 | 55.32 | 68.26 | Upgrade
|
| Minority Interest in Earnings | -10.5 | -13.71 | -24.76 | -3.71 | -4.25 | - | Upgrade
|
| Net Income | -239.64 | -242.46 | 26.57 | 34.3 | 51.08 | 68.26 | Upgrade
|
| Net Income to Common | -239.64 | -242.46 | 26.57 | 34.3 | 51.08 | 68.26 | Upgrade
|
| Net Income Growth | - | - | -22.52% | -32.85% | -25.17% | 5.25% | Upgrade
|
| Shares Outstanding (Basic) | 216 | 205 | 204 | 202 | 204 | 155 | Upgrade
|
| Shares Outstanding (Diluted) | 216 | 205 | 204 | 202 | 204 | 155 | Upgrade
|
| Shares Change (YoY) | 13.78% | 0.51% | 1.32% | -1.25% | 31.70% | 0.47% | Upgrade
|
| EPS (Basic) | -1.11 | -1.18 | 0.13 | 0.17 | 0.25 | 0.44 | Upgrade
|
| EPS (Diluted) | -1.11 | -1.18 | 0.13 | 0.17 | 0.25 | 0.44 | Upgrade
|
| EPS Growth | - | - | -23.53% | -32.00% | -43.18% | 4.76% | Upgrade
|
| Free Cash Flow | -109.17 | -253.75 | -163.1 | -199.57 | -702.69 | -195.1 | Upgrade
|
| Free Cash Flow Per Share | -0.51 | -1.24 | -0.80 | -0.99 | -3.44 | -1.26 | Upgrade
|
| Dividend Per Share | - | - | 0.082 | 0.040 | 0.029 | 0.034 | Upgrade
|
| Dividend Growth | - | - | 104.50% | 37.93% | -14.71% | - | Upgrade
|
| Gross Margin | 18.17% | 18.20% | 19.80% | 14.55% | 11.90% | 11.59% | Upgrade
|
| Operating Margin | 2.08% | 2.13% | 3.76% | 3.14% | 3.29% | 4.95% | Upgrade
|
| Profit Margin | -4.58% | -4.71% | 0.51% | 0.88% | 1.55% | 2.63% | Upgrade
|
| Free Cash Flow Margin | -2.09% | -4.93% | -3.12% | -5.11% | -21.34% | -7.53% | Upgrade
|
| EBITDA | 150.26 | 171.72 | 342.7 | 206.05 | 130.85 | 142.38 | Upgrade
|
| EBITDA Margin | 2.87% | 3.34% | 6.55% | 5.28% | 3.98% | 5.49% | Upgrade
|
| D&A For EBITDA | 41.26 | 62.2 | 145.96 | 83.44 | 22.63 | 14.08 | Upgrade
|
| EBIT | 109.01 | 109.52 | 196.75 | 122.61 | 108.23 | 128.3 | Upgrade
|
| EBIT Margin | 2.08% | 2.13% | 3.76% | 3.14% | 3.29% | 4.95% | Upgrade
|
| Effective Tax Rate | - | - | 32.46% | 21.72% | 27.37% | 28.90% | Upgrade
|
| Revenue as Reported | - | - | 5,233 | 3,904 | 3,292 | 2,592 | Upgrade
|
| Advertising Expenses | - | - | 77.9 | 34.34 | 8.87 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.