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Zhejiang Haisen Pharmaceutical (001367)

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23.42
-0.69-2.86%

Market Closed May 15 15:00 CST

3.57BMarket Cap26.70P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Haisen Pharmaceutical (001367) Income Statement

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Total operating revenue

-9.53%107.19M

12.88%532.26M

12.13%358.87M

14.93%242.09M

2.32%118.48M

18.63%471.51M

13.02%320.04M

8.93%210.64M

8.27%115.8M

-5.99%397.45M

Operating revenue

-9.53%107.19M

12.88%532.26M

12.13%358.87M

14.93%242.09M

2.32%118.48M

18.63%471.51M

13.02%320.04M

8.93%210.64M

8.27%115.8M

-5.99%397.45M

Other operating revenue

----

-39.12%587.92K

----

-5.82%407.79K

----

-17.36%965.74K

----

-53.80%432.99K

----

-28.82%1.17M

Total operating cost

-7.92%76.95M

14.47%381.2M

17.47%259.59M

18.86%172.7M

7.96%83.57M

19.91%333.03M

9.41%220.99M

3.15%145.3M

-0.08%77.41M

-8.61%277.74M

Operating cost

-15.97%55.54M

4.92%289.55M

4.07%195.28M

8.00%134.3M

-6.26%66.1M

17.84%275.96M

10.57%187.65M

5.40%124.36M

4.66%70.51M

-11.57%234.18M

Operating tax surcharges

33.94%1.36M

5.08%4.58M

7.65%3.6M

2.81%2.32M

13.61%1.01M

4.75%4.36M

16.24%3.35M

7.46%2.25M

17.00%892.61K

95.38%4.16M

Operating expense

11.60%2.86M

31.17%16.2M

28.98%11.18M

12.18%6.74M

49.46%2.56M

18.06%12.35M

8.26%8.67M

14.19%6M

-10.76%1.71M

4.22%10.46M

Administration expense

3.70%7.27M

20.60%37.03M

41.09%25.68M

29.34%15.49M

38.25%7.01M

17.96%30.71M

-9.05%18.2M

-13.62%11.98M

5.29%5.07M

14.53%26.03M

Financial expense

120.56%525.26K

72.31%-5.02M

70.66%-4.31M

64.60%-3.85M

49.55%-2.55M

-13.74%-18.13M

-33.27%-14.69M

-76.41%-10.88M

-1,133.71%-5.06M

-37.70%-15.94M

-Interest expense (Financial expense)

-9.69%76.7K

-7.40%346.05K

-7.15%259.16K

-6.36%172.79K

-7.94%84.93K

1,000.55%373.72K

986.72%279.12K

467.99%184.52K

467.99%92.26K

-49.99%33.96K

-Interest Income (Financial expense)

50.69%-946.11K

63.13%-5.68M

69.90%-4M

66.44%-3.08M

53.40%-1.92M

-0.75%-15.41M

-32.28%-13.28M

-68.25%-9.17M

-213.59%-4.12M

-330.91%-15.3M

Research and development

-0.43%9.4M

39.89%38.86M

57.96%28.17M

52.83%17.71M

120.63%9.44M

47.44%27.78M

43.61%17.83M

48.10%11.59M

42.58%4.28M

19.50%18.84M

Credit Impairment Loss

2,840.98%1.33M

-2,610.71%-2.75M

-170.86%-566.72K

-205.41%-448.21K

182.19%45.09K

76.25%-101.55K

50,837.53%799.76K

151.35%425.21K

90.25%-54.86K

44.38%-427.52K

Asset Impairment Loss

-341.27%-60.71K

80.24%-698.85K

32.50%-400.2K

52.91%-256.9K

95.52%-13.76K

-45.07%-3.54M

-21.81%-592.85K

-32.50%-545.51K

---306.99K

-107.81%-2.44M

Other net revenue

219.42%2.88M

62.49%5.79M

13.28%2.92M

-58.51%843.08K

27.71%902.75K

57.62%3.56M

19.76%2.58M

309.42%2.03M

240.24%706.85K

-18.50%2.26M

Fair value change income

----

--1.7M

----

Invest income

496.04%1.27M

67.23%5.02M

1,426.94%2.66M

--568.73K

--213.66K

838.57%3M

--174.27K

----

110.30%319.69K

Asset deal income

----

---241.71K

Other revenue

-47.58%344.81K

-39.85%2.53M

-44.19%1.23M

-54.49%979.47K

-38.45%657.76K

-16.79%4.2M

-23.80%2.2M

8.82%2.15M

255.81%1.07M

-41.03%5.05M

Operating profit

-7.50%33.13M

10.42%156.85M

0.55%102.19M

4.23%70.23M

-8.40%35.81M

16.46%142.05M

21.95%101.63M

27.12%67.37M

34.91%39.1M

0.27%121.97M

Add:Non operating Income

-64.05%180.19K

-52.40%584.79K

801.06%571.27K

805.40%566.79K

724.29%501.17K

13,960.07%1.23M

856.46%63.4K

946.21%62.6K

974.10%60.8K

-99.78%8.74K

Less:Non operating expense

20.90%151.15K

-54.78%673.27K

-72.32%397.45K

-31.31%298.55K

-52.00%125.02K

13.81%1.49M

203.90%1.44M

70.67%434.65K

196.84%260.46K

-29.89%1.31M

Total profit

-8.38%33.15M

10.56%156.76M

2.10%102.37M

5.21%70.49M

-6.97%36.19M

17.49%141.79M

20.98%100.26M

27.01%67M

34.60%38.9M

-2.51%120.68M

Less:Income tax cost

-14.68%4.25M

8.58%20.88M

6.38%14.16M

8.26%9.7M

-9.75%4.98M

20.11%19.23M

21.56%13.31M

29.05%8.96M

41.34%5.51M

-1.13%16.01M

Net profit

-7.38%28.91M

10.87%135.88M

1.45%88.21M

4.74%60.79M

-6.51%31.21M

17.09%122.56M

20.89%86.95M

26.70%58.04M

33.55%33.38M

-2.72%104.67M

Net profit from continuing operation

-7.38%28.91M

10.87%135.88M

1.45%88.21M

4.74%60.79M

-6.51%31.21M

17.09%122.56M

20.89%86.95M

26.70%58.04M

33.55%33.38M

-2.72%104.67M

Net profit of parent company owners

-7.38%28.91M

10.87%135.88M

1.45%88.21M

4.74%60.79M

-6.51%31.21M

17.09%122.56M

20.89%86.95M

26.70%58.04M

33.55%33.38M

-2.72%104.67M

Earning per share

Basic earning per share

-9.52%0.19

10.98%0.91

1.72%0.59

5.13%0.41

-36.36%0.21

-27.43%0.82

-27.50%0.58

-29.09%0.39

-32.65%0.33

-46.45%1.13

Diluted earning per share

-5.00%0.19

8.54%0.89

0.00%0.58

2.56%0.4

-39.39%0.2

-27.43%0.82

-27.50%0.58

-29.09%0.39

-32.65%0.33

-46.45%1.13

Other composite income

Total composite income

-7.38%28.91M

10.87%135.88M

1.45%88.21M

4.74%60.79M

-6.51%31.21M

17.09%122.56M

20.89%86.95M

26.70%58.04M

33.55%33.38M

-2.72%104.67M

Total composite income of parent company owners

-7.38%28.91M

10.87%135.88M

1.45%88.21M

4.74%60.79M

-6.51%31.21M

17.09%122.56M

20.89%86.95M

26.70%58.04M

33.55%33.38M

-2.72%104.67M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Total operating revenue	-9.53%107.19M	12.88%532.26M	12.13%358.87M	14.93%242.09M	2.32%118.48M	18.63%471.51M	13.02%320.04M	8.93%210.64M	8.27%115.8M	-5.99%397.45M
Operating revenue	-9.53%107.19M	12.88%532.26M	12.13%358.87M	14.93%242.09M	2.32%118.48M	18.63%471.51M	13.02%320.04M	8.93%210.64M	8.27%115.8M	-5.99%397.45M
Other operating revenue	----	-39.12%587.92K	----	-5.82%407.79K	----	-17.36%965.74K	----	-53.80%432.99K	----	-28.82%1.17M
Total operating cost	-7.92%76.95M	14.47%381.2M	17.47%259.59M	18.86%172.7M	7.96%83.57M	19.91%333.03M	9.41%220.99M	3.15%145.3M	-0.08%77.41M	-8.61%277.74M
Operating cost	-15.97%55.54M	4.92%289.55M	4.07%195.28M	8.00%134.3M	-6.26%66.1M	17.84%275.96M	10.57%187.65M	5.40%124.36M	4.66%70.51M	-11.57%234.18M
Operating tax surcharges	33.94%1.36M	5.08%4.58M	7.65%3.6M	2.81%2.32M	13.61%1.01M	4.75%4.36M	16.24%3.35M	7.46%2.25M	17.00%892.61K	95.38%4.16M
Operating expense	11.60%2.86M	31.17%16.2M	28.98%11.18M	12.18%6.74M	49.46%2.56M	18.06%12.35M	8.26%8.67M	14.19%6M	-10.76%1.71M	4.22%10.46M
Administration expense	3.70%7.27M	20.60%37.03M	41.09%25.68M	29.34%15.49M	38.25%7.01M	17.96%30.71M	-9.05%18.2M	-13.62%11.98M	5.29%5.07M	14.53%26.03M
Financial expense	120.56%525.26K	72.31%-5.02M	70.66%-4.31M	64.60%-3.85M	49.55%-2.55M	-13.74%-18.13M	-33.27%-14.69M	-76.41%-10.88M	-1,133.71%-5.06M	-37.70%-15.94M
-Interest expense (Financial expense)	-9.69%76.7K	-7.40%346.05K	-7.15%259.16K	-6.36%172.79K	-7.94%84.93K	1,000.55%373.72K	986.72%279.12K	467.99%184.52K	467.99%92.26K	-49.99%33.96K
-Interest Income (Financial expense)	50.69%-946.11K	63.13%-5.68M	69.90%-4M	66.44%-3.08M	53.40%-1.92M	-0.75%-15.41M	-32.28%-13.28M	-68.25%-9.17M	-213.59%-4.12M	-330.91%-15.3M
Research and development	-0.43%9.4M	39.89%38.86M	57.96%28.17M	52.83%17.71M	120.63%9.44M	47.44%27.78M	43.61%17.83M	48.10%11.59M	42.58%4.28M	19.50%18.84M
Credit Impairment Loss	2,840.98%1.33M	-2,610.71%-2.75M	-170.86%-566.72K	-205.41%-448.21K	182.19%45.09K	76.25%-101.55K	50,837.53%799.76K	151.35%425.21K	90.25%-54.86K	44.38%-427.52K
Asset Impairment Loss	-341.27%-60.71K	80.24%-698.85K	32.50%-400.2K	52.91%-256.9K	95.52%-13.76K	-45.07%-3.54M	-21.81%-592.85K	-32.50%-545.51K	---306.99K	-107.81%-2.44M
Other net revenue	219.42%2.88M	62.49%5.79M	13.28%2.92M	-58.51%843.08K	27.71%902.75K	57.62%3.56M	19.76%2.58M	309.42%2.03M	240.24%706.85K	-18.50%2.26M
Fair value change income	----	--1.7M	----	----	----	----	----	----	----	----
Invest income	496.04%1.27M	67.23%5.02M	1,426.94%2.66M	--568.73K	--213.66K	838.57%3M	--174.27K	----	----	110.30%319.69K
Asset deal income	----	----	----	----	----	----	----	----	----	---241.71K
Other revenue	-47.58%344.81K	-39.85%2.53M	-44.19%1.23M	-54.49%979.47K	-38.45%657.76K	-16.79%4.2M	-23.80%2.2M	8.82%2.15M	255.81%1.07M	-41.03%5.05M
Operating profit	-7.50%33.13M	10.42%156.85M	0.55%102.19M	4.23%70.23M	-8.40%35.81M	16.46%142.05M	21.95%101.63M	27.12%67.37M	34.91%39.1M	0.27%121.97M
Add:Non operating Income	-64.05%180.19K	-52.40%584.79K	801.06%571.27K	805.40%566.79K	724.29%501.17K	13,960.07%1.23M	856.46%63.4K	946.21%62.6K	974.10%60.8K	-99.78%8.74K
Less:Non operating expense	20.90%151.15K	-54.78%673.27K	-72.32%397.45K	-31.31%298.55K	-52.00%125.02K	13.81%1.49M	203.90%1.44M	70.67%434.65K	196.84%260.46K	-29.89%1.31M
Total profit	-8.38%33.15M	10.56%156.76M	2.10%102.37M	5.21%70.49M	-6.97%36.19M	17.49%141.79M	20.98%100.26M	27.01%67M	34.60%38.9M	-2.51%120.68M
Less:Income tax cost	-14.68%4.25M	8.58%20.88M	6.38%14.16M	8.26%9.7M	-9.75%4.98M	20.11%19.23M	21.56%13.31M	29.05%8.96M	41.34%5.51M	-1.13%16.01M
Net profit	-7.38%28.91M	10.87%135.88M	1.45%88.21M	4.74%60.79M	-6.51%31.21M	17.09%122.56M	20.89%86.95M	26.70%58.04M	33.55%33.38M	-2.72%104.67M
Net profit from continuing operation	-7.38%28.91M	10.87%135.88M	1.45%88.21M	4.74%60.79M	-6.51%31.21M	17.09%122.56M	20.89%86.95M	26.70%58.04M	33.55%33.38M	-2.72%104.67M
Net profit of parent company owners	-7.38%28.91M	10.87%135.88M	1.45%88.21M	4.74%60.79M	-6.51%31.21M	17.09%122.56M	20.89%86.95M	26.70%58.04M	33.55%33.38M	-2.72%104.67M
Earning per share
Basic earning per share	-9.52%0.19	10.98%0.91	1.72%0.59	5.13%0.41	-36.36%0.21	-27.43%0.82	-27.50%0.58	-29.09%0.39	-32.65%0.33	-46.45%1.13
Diluted earning per share	-5.00%0.19	8.54%0.89	0.00%0.58	2.56%0.4	-39.39%0.2	-27.43%0.82	-27.50%0.58	-29.09%0.39	-32.65%0.33	-46.45%1.13
Other composite income
Total composite income	-7.38%28.91M	10.87%135.88M	1.45%88.21M	4.74%60.79M	-6.51%31.21M	17.09%122.56M	20.89%86.95M	26.70%58.04M	33.55%33.38M	-2.72%104.67M
Total composite income of parent company owners	-7.38%28.91M	10.87%135.88M	1.45%88.21M	4.74%60.79M	-6.51%31.21M	17.09%122.56M	20.89%86.95M	26.70%58.04M	33.55%33.38M	-2.72%104.67M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion
Auditor	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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