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002399 Shenzhen Hepalink Pharmaceutical Group

Watchlist
  • 10.13
  • -0.09-0.88%
Market Closed May 17 15:00 CST
14.86BMarket Cap-21371P/E (TTM)

Shenzhen Hepalink Pharmaceutical Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
5.55%1.37B
-23.94%5.45B
-24.69%4.06B
-27.82%2.71B
-31.90%1.3B
12.48%7.16B
16.49%5.4B
20.72%3.76B
50.67%1.91B
19.38%6.37B
Operating revenue
5.55%1.37B
-23.94%5.45B
-24.69%4.06B
-27.82%2.71B
-31.90%1.3B
12.48%7.16B
16.49%5.4B
20.72%3.76B
50.67%1.91B
19.38%6.37B
Other operating revenue
----
-0.22%61.79M
----
12.93%27.58M
----
30.84%61.92M
----
21.07%24.42M
----
-1.48%47.33M
Total operating cost
-4.43%1.18B
-18.90%4.94B
-17.89%3.67B
-22.91%2.36B
-25.21%1.24B
5.17%6.09B
8.97%4.47B
11.06%3.07B
46.75%1.66B
22.22%5.79B
Operating cost
6.21%899.55M
-24.45%3.65B
-25.55%2.72B
-30.67%1.76B
-36.37%846.99M
11.38%4.83B
15.11%3.65B
18.90%2.53B
56.63%1.33B
33.53%4.33B
Operating tax surcharges
10.71%4.98M
5.18%23.9M
39.08%12.8M
52.91%9.13M
66.14%4.5M
8.44%22.73M
-2.35%9.21M
-8.76%5.97M
-3.13%2.71M
-19.62%20.96M
Operating expense
-45.34%92.31M
-0.21%517.42M
9.16%402.92M
27.48%310.49M
40.39%168.88M
20.44%518.5M
25.52%369.12M
24.87%243.56M
35.67%120.29M
5.28%430.49M
Administration expense
-19.87%89.6M
0.30%458.57M
-5.06%306.24M
2.50%217.02M
15.44%111.82M
8.81%457.19M
14.19%322.56M
9.62%211.73M
5.11%96.86M
1.80%420.19M
Financial expense
-22.20%62.73M
576.19%113.31M
238.56%74.15M
-254.84%-23.91M
-5.30%80.63M
-95.45%16.76M
-123.17%-53.52M
-103.79%-6.74M
9.35%85.14M
-24.58%367.89M
-Interest expense (Financial expense)
-26.62%45.14M
-5.11%223.22M
2.34%172.19M
4.36%116.18M
22.68%61.51M
16.67%235.24M
10.93%168.24M
7.46%111.33M
-4.43%50.14M
-18.60%201.63M
-Interest Income (Financial expense)
15.49%-9.51M
27.00%-39.52M
16.81%-34.03M
15.45%-24.52M
14.88%-11.25M
1.31%-54.14M
3.25%-40.91M
-10.43%-29M
-10.43%-13.22M
-58.33%-54.86M
Research and development
33.11%35.29M
-27.65%182.43M
-8.63%152.22M
20.55%95.36M
26.96%26.51M
14.04%252.14M
52.92%166.59M
35.76%79.1M
17.38%20.88M
38.18%221.1M
Credit Impairment Loss
-0.93%5.03M
63.08%-22.55M
81.90%-3.1M
54.36%-4.22M
152.54%5.08M
40.11%-61.07M
-45.07%-17.11M
13.05%-9.25M
-311.37%-9.66M
-571.05%-101.96M
Asset Impairment Loss
618.78%33.75M
-2,583.92%-977.85M
224.04%5.55M
242.62%5.41M
448.41%4.7M
85.88%-36.43M
-53.08%-4.48M
-29.57%-3.79M
---1.35M
-361.73%-258.01M
Other net revenue
-32.65%8.06M
-472.66%-1.37B
-154.14%-215.4M
-202.34%-183.97M
-60.40%11.97M
30.87%-238.46M
-389.50%-84.76M
-189.57%-60.85M
-30.63%30.21M
-146.76%-344.93M
Fair value change income
161.07%27.62M
123.98%17.33M
351.88%37.14M
301.53%28.92M
-82.62%10.58M
-213.11%-72.26M
-114.20%-14.75M
-1,174.83%-14.35M
599.70%60.88M
-87.08%63.88M
Invest income
-351.41%-61.89M
-285.03%-402.93M
-235.49%-274.83M
-372.51%-226.3M
55.19%-13.71M
-54.78%-104.65M
-405.84%-81.92M
-178.43%-47.89M
-194.46%-30.6M
-125.31%-67.61M
-Including: Investment income associates
-125.32%-46.19M
-354.95%-447.95M
-239.67%-283.24M
-322.41%-232.29M
43.43%-20.5M
18.17%-98.46M
-227.47%-83.39M
-679.74%-54.99M
-588.95%-36.24M
-152.09%-120.33M
Asset deal income
-71.48%28.61K
42.05%-1.6M
-170.69%-549.39K
868.69%456.57K
73.94%100.32K
45.92%-2.76M
-59.70%777.18K
-97.45%47.13K
--57.67K
-1,452.90%-5.1M
Other revenue
-32.70%3.51M
-43.12%22.02M
-37.70%20.38M
-18.23%11.77M
-52.03%5.22M
62.19%38.71M
47.61%32.72M
-16.58%14.39M
126.51%10.89M
-48.95%23.87M
Operating profit
167.28%196.85M
-203.90%-860.91M
-78.76%178.82M
-73.97%163.95M
-74.02%73.65M
264.27%828.62M
50.33%841.91M
50.28%629.95M
55.54%283.49M
-82.90%227.47M
Add:Non operating Income
-99.48%29.35K
286.14%11.1M
2,656.70%6.46M
6,476.76%6.21M
32,433.15%5.63M
1,046.31%2.88M
199.57%234.28K
320.37%94.4K
-6.59%17.32K
-5.42%250.88K
Less:Non operating expense
808.54%15.67M
4,664.87%78.53M
289.55%4.1M
142.75%2.43M
100.95%1.72M
-69.83%1.65M
-83.64%1.05M
-77.14%1M
354.86%858.37K
129.07%5.46M
Total profit
133.64%181.21M
-211.87%-928.33M
-78.46%181.17M
-73.34%167.73M
-72.56%77.56M
273.36%829.85M
51.91%841.1M
51.64%629.04M
55.23%282.65M
-83.26%222.26M
Less:Income tax cost
129.20%26.61M
-209.89%-126.17M
-79.43%39.29M
-61.76%45.36M
-75.51%11.61M
1,132.47%114.82M
97.75%191.03M
51.47%118.64M
20.30%47.41M
-103.63%-11.12M
Net profit
134.42%154.6M
SL-802.16M
-78.17%141.89M
-76.03%122.37M
-71.97%65.95M
206.38%715.04M
42.23%650.06M
51.68%510.4M
64.87%235.24M
-77.16%233.38M
Net profit from continuing operation
134.42%154.6M
-212.18%-802.16M
-78.17%141.89M
-76.03%122.37M
-71.97%65.95M
206.38%715.04M
42.23%650.06M
51.68%510.4M
64.87%235.24M
-77.16%233.38M
Less:Minority Profit
25.19%-442.43K
-52.55%-18.9M
41.45%-1.28M
-33.55%-983.2K
-299.90%-591.38K
-67.34%-12.39M
50.61%-2.19M
55.72%-736.21K
136.73%295.84K
-187.20%-7.4M
Net profit of parent company owners
133.00%155.04M
-207.68%-783.26M
-78.05%143.17M
-75.87%123.35M
-71.68%66.54M
202.10%727.43M
41.33%652.26M
51.15%511.14M
63.74%234.94M
-76.49%240.79M
Earning per share
Basic earning per share
133.33%0.1057
-207.73%-0.5338
-78.04%0.0976
-75.86%0.0841
-71.71%0.0453
201.95%0.4955
41.34%0.4445
51.15%0.3484
63.70%0.1601
-78.32%0.1641
Diluted earning per share
133.33%0.1057
-207.73%-0.5338
-78.04%0.0976
-75.86%0.0841
-71.71%0.0453
201.95%0.4955
41.34%0.4445
51.15%0.3484
63.70%0.1601
-78.32%0.1641
Other composite income
-9.06%-4.46M
-89.35%32.98M
-73.20%101.09M
-43.44%107.83M
9.72%-4.09M
454.91%309.63M
12,597.95%377.19M
4,524.83%190.66M
-156.78%-4.53M
56.76%-87.24M
Other composite income of parent company owners
-10.21%-4.47M
-89.34%32.93M
-73.12%101.01M
-43.30%107.73M
19.97%-4.05M
455.43%308.88M
12,100.11%375.82M
4,684.21%190.02M
-164.45%-5.07M
56.61%-86.9M
Other composite income of minority owners
112.96%4.94K
-93.55%48.46K
-93.65%87.16K
-84.49%98.83K
-107.16%-38.1K
321.11%750.88K
1,347.37%1.37M
489.17%637.07K
332.08%532.5K
77.12%-339.59K
Total composite income
142.71%150.14M
-175.07%-769.18M
-76.35%242.98M
-67.16%230.2M
-73.19%61.86M
601.15%1.02B
123.30%1.03B
111.04%701.06M
53.13%230.71M
-82.17%146.14M
Total composite income of parent company owners
140.97%150.57M
-172.40%-750.32M
-76.25%244.18M
-67.04%231.08M
-72.82%62.49M
573.43%1.04B
121.29%1.03B
109.92%701.16M
51.89%229.88M
-81.32%153.88M
Total composite income of minority owners
30.50%-437.49K
-61.97%-18.85M
-45.59%-1.2M
-792.01%-884.38K
-175.99%-629.48K
-50.31%-11.64M
81.93%-822.53K
94.57%-99.14K
221.44%828.34K
-90.61%-7.74M
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 5.55%1.37B-23.94%5.45B-24.69%4.06B-27.82%2.71B-31.90%1.3B12.48%7.16B16.49%5.4B20.72%3.76B50.67%1.91B19.38%6.37B
Operating revenue 5.55%1.37B-23.94%5.45B-24.69%4.06B-27.82%2.71B-31.90%1.3B12.48%7.16B16.49%5.4B20.72%3.76B50.67%1.91B19.38%6.37B
Other operating revenue -----0.22%61.79M----12.93%27.58M----30.84%61.92M----21.07%24.42M-----1.48%47.33M
Total operating cost -4.43%1.18B-18.90%4.94B-17.89%3.67B-22.91%2.36B-25.21%1.24B5.17%6.09B8.97%4.47B11.06%3.07B46.75%1.66B22.22%5.79B
Operating cost 6.21%899.55M-24.45%3.65B-25.55%2.72B-30.67%1.76B-36.37%846.99M11.38%4.83B15.11%3.65B18.90%2.53B56.63%1.33B33.53%4.33B
Operating tax surcharges 10.71%4.98M5.18%23.9M39.08%12.8M52.91%9.13M66.14%4.5M8.44%22.73M-2.35%9.21M-8.76%5.97M-3.13%2.71M-19.62%20.96M
Operating expense -45.34%92.31M-0.21%517.42M9.16%402.92M27.48%310.49M40.39%168.88M20.44%518.5M25.52%369.12M24.87%243.56M35.67%120.29M5.28%430.49M
Administration expense -19.87%89.6M0.30%458.57M-5.06%306.24M2.50%217.02M15.44%111.82M8.81%457.19M14.19%322.56M9.62%211.73M5.11%96.86M1.80%420.19M
Financial expense -22.20%62.73M576.19%113.31M238.56%74.15M-254.84%-23.91M-5.30%80.63M-95.45%16.76M-123.17%-53.52M-103.79%-6.74M9.35%85.14M-24.58%367.89M
-Interest expense (Financial expense) -26.62%45.14M-5.11%223.22M2.34%172.19M4.36%116.18M22.68%61.51M16.67%235.24M10.93%168.24M7.46%111.33M-4.43%50.14M-18.60%201.63M
-Interest Income (Financial expense) 15.49%-9.51M27.00%-39.52M16.81%-34.03M15.45%-24.52M14.88%-11.25M1.31%-54.14M3.25%-40.91M-10.43%-29M-10.43%-13.22M-58.33%-54.86M
Research and development 33.11%35.29M-27.65%182.43M-8.63%152.22M20.55%95.36M26.96%26.51M14.04%252.14M52.92%166.59M35.76%79.1M17.38%20.88M38.18%221.1M
Credit Impairment Loss -0.93%5.03M63.08%-22.55M81.90%-3.1M54.36%-4.22M152.54%5.08M40.11%-61.07M-45.07%-17.11M13.05%-9.25M-311.37%-9.66M-571.05%-101.96M
Asset Impairment Loss 618.78%33.75M-2,583.92%-977.85M224.04%5.55M242.62%5.41M448.41%4.7M85.88%-36.43M-53.08%-4.48M-29.57%-3.79M---1.35M-361.73%-258.01M
Other net revenue -32.65%8.06M-472.66%-1.37B-154.14%-215.4M-202.34%-183.97M-60.40%11.97M30.87%-238.46M-389.50%-84.76M-189.57%-60.85M-30.63%30.21M-146.76%-344.93M
Fair value change income 161.07%27.62M123.98%17.33M351.88%37.14M301.53%28.92M-82.62%10.58M-213.11%-72.26M-114.20%-14.75M-1,174.83%-14.35M599.70%60.88M-87.08%63.88M
Invest income -351.41%-61.89M-285.03%-402.93M-235.49%-274.83M-372.51%-226.3M55.19%-13.71M-54.78%-104.65M-405.84%-81.92M-178.43%-47.89M-194.46%-30.6M-125.31%-67.61M
-Including: Investment income associates -125.32%-46.19M-354.95%-447.95M-239.67%-283.24M-322.41%-232.29M43.43%-20.5M18.17%-98.46M-227.47%-83.39M-679.74%-54.99M-588.95%-36.24M-152.09%-120.33M
Asset deal income -71.48%28.61K42.05%-1.6M-170.69%-549.39K868.69%456.57K73.94%100.32K45.92%-2.76M-59.70%777.18K-97.45%47.13K--57.67K-1,452.90%-5.1M
Other revenue -32.70%3.51M-43.12%22.02M-37.70%20.38M-18.23%11.77M-52.03%5.22M62.19%38.71M47.61%32.72M-16.58%14.39M126.51%10.89M-48.95%23.87M
Operating profit 167.28%196.85M-203.90%-860.91M-78.76%178.82M-73.97%163.95M-74.02%73.65M264.27%828.62M50.33%841.91M50.28%629.95M55.54%283.49M-82.90%227.47M
Add:Non operating Income -99.48%29.35K286.14%11.1M2,656.70%6.46M6,476.76%6.21M32,433.15%5.63M1,046.31%2.88M199.57%234.28K320.37%94.4K-6.59%17.32K-5.42%250.88K
Less:Non operating expense 808.54%15.67M4,664.87%78.53M289.55%4.1M142.75%2.43M100.95%1.72M-69.83%1.65M-83.64%1.05M-77.14%1M354.86%858.37K129.07%5.46M
Total profit 133.64%181.21M-211.87%-928.33M-78.46%181.17M-73.34%167.73M-72.56%77.56M273.36%829.85M51.91%841.1M51.64%629.04M55.23%282.65M-83.26%222.26M
Less:Income tax cost 129.20%26.61M-209.89%-126.17M-79.43%39.29M-61.76%45.36M-75.51%11.61M1,132.47%114.82M97.75%191.03M51.47%118.64M20.30%47.41M-103.63%-11.12M
Net profit 134.42%154.6MSL-802.16M-78.17%141.89M-76.03%122.37M-71.97%65.95M206.38%715.04M42.23%650.06M51.68%510.4M64.87%235.24M-77.16%233.38M
Net profit from continuing operation 134.42%154.6M-212.18%-802.16M-78.17%141.89M-76.03%122.37M-71.97%65.95M206.38%715.04M42.23%650.06M51.68%510.4M64.87%235.24M-77.16%233.38M
Less:Minority Profit 25.19%-442.43K-52.55%-18.9M41.45%-1.28M-33.55%-983.2K-299.90%-591.38K-67.34%-12.39M50.61%-2.19M55.72%-736.21K136.73%295.84K-187.20%-7.4M
Net profit of parent company owners 133.00%155.04M-207.68%-783.26M-78.05%143.17M-75.87%123.35M-71.68%66.54M202.10%727.43M41.33%652.26M51.15%511.14M63.74%234.94M-76.49%240.79M
Earning per share
Basic earning per share 133.33%0.1057-207.73%-0.5338-78.04%0.0976-75.86%0.0841-71.71%0.0453201.95%0.495541.34%0.444551.15%0.348463.70%0.1601-78.32%0.1641
Diluted earning per share 133.33%0.1057-207.73%-0.5338-78.04%0.0976-75.86%0.0841-71.71%0.0453201.95%0.495541.34%0.444551.15%0.348463.70%0.1601-78.32%0.1641
Other composite income -9.06%-4.46M-89.35%32.98M-73.20%101.09M-43.44%107.83M9.72%-4.09M454.91%309.63M12,597.95%377.19M4,524.83%190.66M-156.78%-4.53M56.76%-87.24M
Other composite income of parent company owners -10.21%-4.47M-89.34%32.93M-73.12%101.01M-43.30%107.73M19.97%-4.05M455.43%308.88M12,100.11%375.82M4,684.21%190.02M-164.45%-5.07M56.61%-86.9M
Other composite income of minority owners 112.96%4.94K-93.55%48.46K-93.65%87.16K-84.49%98.83K-107.16%-38.1K321.11%750.88K1,347.37%1.37M489.17%637.07K332.08%532.5K77.12%-339.59K
Total composite income 142.71%150.14M-175.07%-769.18M-76.35%242.98M-67.16%230.2M-73.19%61.86M601.15%1.02B123.30%1.03B111.04%701.06M53.13%230.71M-82.17%146.14M
Total composite income of parent company owners 140.97%150.57M-172.40%-750.32M-76.25%244.18M-67.04%231.08M-72.82%62.49M573.43%1.04B121.29%1.03B109.92%701.16M51.89%229.88M-81.32%153.88M
Total composite income of minority owners 30.50%-437.49K-61.97%-18.85M-45.59%-1.2M-792.01%-884.38K-175.99%-629.48K-50.31%-11.64M81.93%-822.53K94.57%-99.14K221.44%828.34K-90.61%-7.74M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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