Anhui Huaren Health Pharmaceutical Co., Ltd. (SHE:301408)
China
· Delayed Price · Currency is CNY 19.24
+0.17 (0.89%)
At close: Mar 6, 2026
SHE:301408 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 5,077 | 4,454 | 3,723 | 3,202 | 2,269 | 1,886 | Upgrade
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| Other Revenue | 77.81 | 77.81 | 74.42 | 60.74 | 69.46 | 45.24 | Upgrade
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| Revenue | 5,155 | 4,532 | 3,797 | 3,262 | 2,339 | 1,931 | Upgrade
|
| Revenue Growth (YoY) | 17.47% | 19.34% | 16.39% | 39.50% | 21.12% | 26.84% | Upgrade
|
| Cost of Revenue | 3,454 | 3,066 | 2,642 | 2,205 | 1,526 | 1,233 | Upgrade
|
| Gross Profit | 1,701 | 1,466 | 1,155 | 1,057 | 812.4 | 697.53 | Upgrade
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| Selling, General & Admin | 1,329 | 1,190 | 961.8 | 807.26 | 687.3 | 559.56 | Upgrade
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| Research & Development | 30.84 | 29.39 | 24.19 | 4.17 | 0.5 | 0.2 | Upgrade
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| Other Operating Expenses | 34.66 | 23.07 | 16.64 | 17.16 | 13.02 | 11.42 | Upgrade
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| Operating Expenses | 1,397 | 1,243 | 1,005 | 829.62 | 705.21 | 575.75 | Upgrade
|
| Operating Income | 303.7 | 223.27 | 150.49 | 227.66 | 107.19 | 121.79 | Upgrade
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| Interest Expense | -29.25 | -32.15 | -29.05 | -23.38 | -24.03 | -6.8 | Upgrade
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| Interest & Investment Income | 14.13 | 17.18 | 14.84 | 5.09 | 2.77 | 3.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.1 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -6.61 | -9.29 | -6.79 | -7.74 | -2.73 | -3.05 | Upgrade
|
| EBT Excluding Unusual Items | 282.08 | 199.12 | 129.58 | 201.63 | 83.21 | 115.11 | Upgrade
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| Impairment of Goodwill | -17.2 | -17.2 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0 | - | 0.03 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.45 | 2.72 | 1.04 | 0.61 | 0.19 | 0.17 | Upgrade
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| Asset Writedown | -6.71 | -0.01 | 0 | -0.01 | -0.02 | 0 | Upgrade
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| Other Unusual Items | 17.98 | 20.84 | 20.84 | 12.51 | 10.84 | 7.71 | Upgrade
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| Pretax Income | 279.6 | 205.47 | 151.51 | 214.74 | 94.22 | 123 | Upgrade
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| Income Tax Expense | 71.82 | 53.21 | 33.83 | 54.48 | 24.48 | 34.14 | Upgrade
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| Earnings From Continuing Operations | 207.78 | 152.26 | 117.68 | 160.26 | 69.73 | 88.86 | Upgrade
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| Minority Interest in Earnings | -21.29 | -14.56 | -3.01 | 0.52 | -0.01 | 0.06 | Upgrade
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| Net Income | 186.5 | 137.7 | 114.67 | 160.78 | 69.73 | 88.92 | Upgrade
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| Net Income to Common | 186.5 | 137.7 | 114.67 | 160.78 | 69.73 | 88.92 | Upgrade
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| Net Income Growth | 38.58% | 20.09% | -28.68% | 130.58% | -21.58% | 71.17% | Upgrade
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| Shares Outstanding (Basic) | 405 | 405 | 395 | 342 | 332 | 342 | Upgrade
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| Shares Outstanding (Diluted) | 405 | 405 | 395 | 342 | 332 | 342 | Upgrade
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| Shares Change (YoY) | -0.10% | 2.43% | 15.59% | 3.02% | -2.92% | 5.34% | Upgrade
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| EPS (Basic) | 0.46 | 0.34 | 0.29 | 0.47 | 0.21 | 0.26 | Upgrade
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| EPS (Diluted) | 0.46 | 0.34 | 0.29 | 0.47 | 0.21 | 0.26 | Upgrade
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| EPS Growth | 38.72% | 17.24% | -38.30% | 123.81% | -19.23% | 62.50% | Upgrade
|
| Free Cash Flow | 637.68 | 408.33 | -89.64 | 69.07 | 106.91 | -25.99 | Upgrade
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| Free Cash Flow Per Share | 1.57 | 1.01 | -0.23 | 0.20 | 0.32 | -0.08 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | - | - | - | Upgrade
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| Gross Margin | 33.00% | 32.34% | 30.43% | 32.41% | 34.74% | 36.13% | Upgrade
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| Operating Margin | 5.89% | 4.93% | 3.96% | 6.98% | 4.58% | 6.31% | Upgrade
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| Profit Margin | 3.62% | 3.04% | 3.02% | 4.93% | 2.98% | 4.61% | Upgrade
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| Free Cash Flow Margin | 12.37% | 9.01% | -2.36% | 2.12% | 4.57% | -1.35% | Upgrade
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| EBITDA | 355.6 | 262.12 | 171.93 | 240.37 | 267.85 | 130.21 | Upgrade
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| EBITDA Margin | 6.90% | 5.78% | 4.53% | 7.37% | 11.45% | 6.74% | Upgrade
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| D&A For EBITDA | 51.9 | 38.85 | 21.45 | 12.71 | 160.66 | 8.43 | Upgrade
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| EBIT | 303.7 | 223.27 | 150.49 | 227.66 | 107.19 | 121.79 | Upgrade
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| EBIT Margin | 5.89% | 4.93% | 3.96% | 6.98% | 4.58% | 6.31% | Upgrade
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| Effective Tax Rate | 25.69% | 25.90% | 22.33% | 25.37% | 25.99% | 27.76% | Upgrade
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| Revenue as Reported | 5,155 | 4,532 | 3,797 | 3,262 | 2,339 | 1,931 | Upgrade
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| Advertising Expenses | - | 25.19 | 21.36 | 17.99 | 5.27 | 3.93 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.