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Shenzhen Hepalink Pharmaceutical Group (002399)

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  • 10.34
  • -0.03-0.29%
Market Closed May 15 15:00 CST
15.17BMarket Cap39.92P/E (TTM)

Shenzhen Hepalink Pharmaceutical Group (002399) Income Statement

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YOY 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
-4.55%1.33B
3.75%5.48B
3.09%4.19B
-0.71%2.82B
1.53%1.39B
-3.03%5.28B
0.14%4.07B
4.59%2.84B
5.55%1.37B
-23.94%5.45B
Operating revenue
-4.55%1.33B
3.75%5.48B
3.09%4.19B
-0.71%2.82B
1.53%1.39B
-3.03%5.28B
0.14%4.07B
4.59%2.84B
5.55%1.37B
-23.94%5.45B
Other operating revenue
----
4.14%98.91M
----
12.62%47.16M
----
53.72%94.98M
----
51.81%41.87M
----
-0.22%61.79M
Total operating cost
5.34%1.26B
1.82%4.76B
-0.46%3.52B
-6.02%2.25B
0.83%1.19B
-5.48%4.67B
-3.71%3.53B
1.44%2.4B
-4.43%1.18B
-18.90%4.94B
Operating cost
-13.50%876.31M
6.00%3.74B
5.67%2.87B
4.88%1.94B
12.62%1.01B
-3.31%3.52B
-0.10%2.72B
5.25%1.85B
6.21%899.55M
-24.45%3.65B
Operating tax surcharges
24.70%8.11M
92.27%47.29M
159.22%30.96M
188.10%24.36M
30.55%6.5M
2.91%24.6M
-6.71%11.94M
-7.39%8.46M
10.71%4.98M
5.18%23.9M
Operating expense
24.86%116.7M
10.02%428.46M
5.69%296.98M
0.65%193.15M
1.26%93.47M
-24.73%389.44M
-30.26%280.98M
-38.19%191.91M
-45.34%92.31M
-0.21%517.42M
Administration expense
-5.25%92.61M
5.55%419.34M
-3.53%298.09M
-2.04%185.41M
9.08%97.73M
-13.36%397.31M
0.90%309M
-12.78%189.28M
-19.87%89.6M
0.30%458.57M
Financial expense
326.28%127.87M
-183.75%-102.14M
-289.66%-157.34M
-340.70%-190.45M
-190.08%-56.51M
7.63%121.96M
11.88%82.96M
430.87%79.12M
-22.20%62.73M
576.19%113.31M
-Interest expense (Financial expense)
-41.86%13.05M
-49.40%71.44M
-50.13%55.13M
-49.75%39.98M
-50.27%22.45M
-36.75%141.18M
-35.80%110.55M
-31.52%79.56M
-26.62%45.14M
-5.11%223.22M
-Interest Income (Financial expense)
11.69%-8.17M
13.76%-38.27M
14.50%-28.46M
-4.30%-19.4M
2.69%-9.25M
-12.28%-44.37M
2.18%-33.29M
24.16%-18.6M
15.49%-9.51M
27.00%-39.52M
Research and development
-8.89%36.44M
6.66%226.16M
35.28%175.83M
26.75%102.72M
13.31%39.99M
16.23%212.04M
-14.61%129.98M
-15.02%81.04M
33.11%35.29M
-27.65%182.43M
Credit Impairment Loss
-2,149.61%-9.76M
-41.55%-82.87M
-111.72%-1.29M
-111.26%-1.29M
-90.53%476.18K
-159.63%-58.54M
455.16%11M
371.07%11.45M
-0.93%5.03M
63.08%-22.55M
Asset Impairment Loss
-4,697.55%-2.03M
9.21%-134.81M
-308.06%-58.74M
-498.20%-55.48M
-99.87%44.09K
84.81%-148.49M
408.61%28.23M
157.56%13.93M
618.78%33.75M
-2,583.92%-977.85M
Other net revenue
740.37%134.55M
-340.57%-313.93M
-109.40%-34.53M
-122.77%-78.53M
-360.72%-21.01M
109.56%130.49M
270.54%367.34M
287.48%344.89M
-32.65%8.06M
-472.66%-1.37B
Fair value change income
352.08%114.19M
-158.80%-77.11M
87.44%-12.35M
70.14%-28.47M
-264.01%-45.3M
656.86%131.14M
-364.77%-98.35M
-429.70%-95.35M
161.07%27.62M
123.98%17.33M
Invest income
49.47%30.33M
-117.97%-35.22M
-93.84%25.67M
-99.71%1.21M
132.79%20.29M
148.63%195.93M
251.52%416.44M
281.69%411.16M
-351.41%-61.89M
-285.03%-402.93M
-Including: Investment income associates
-52.48%7.82M
101.09%1.54M
122.85%20.58M
77.29%-17.66M
135.61%16.45M
68.34%-141.82M
68.20%-90.07M
66.52%-77.76M
-125.32%-46.19M
-354.95%-447.95M
Asset deal income
-125.68%-330.95K
156.59%1.84M
108.33%1.29M
320.97%1.29M
4,404.34%1.29M
144.87%717.61K
212.88%620.16K
-227.77%-583.34K
-71.48%28.61K
42.05%-1.6M
Other revenue
-2.21%2.14M
46.26%14.23M
16.00%10.9M
-1.72%4.21M
-37.71%2.19M
-55.79%9.73M
-53.92%9.39M
-63.60%4.28M
-32.70%3.51M
-43.12%22.02M
Operating profit
15.86%207.36M
-44.70%409.95M
-28.80%643.32M
-38.18%484.26M
-9.08%178.98M
186.11%741.31M
405.25%903.48M
377.79%783.34M
167.28%196.85M
-203.90%-860.91M
Add:Non operating Income
-22.68%456.02K
36.51%3.07M
80.50%1.7M
332.86%923.11K
1,909.62%589.79K
-79.73%2.25M
-85.37%944.57K
-96.56%213.26K
-99.48%29.35K
286.14%11.1M
Less:Non operating expense
-89.74%136.51K
-37.77%10.79M
-80.13%3.42M
-90.32%1.54M
-91.51%1.33M
-77.93%17.33M
319.69%17.22M
554.42%15.91M
808.54%15.67M
4,664.87%78.53M
Total profit
16.52%207.68M
-44.61%402.24M
-27.68%641.6M
-37.00%483.64M
-1.64%178.24M
178.23%726.23M
389.69%887.2M
357.67%767.65M
133.64%181.21M
-211.87%-928.33M
Less:Income tax cost
-7.98%20.31M
-41.17%59.6M
-17.72%88.98M
-40.41%62.46M
-17.05%22.07M
180.29%101.31M
175.25%108.14M
131.06%104.81M
129.20%26.61M
-209.89%-126.17M
Net profit
19.98%187.37M
-45.17%342.64M
-29.07%552.62M
-36.46%421.18M
1.02%156.17M
177.90%624.92M
449.08%779.06M
441.68%662.84M
134.42%154.6M
-212.18%-802.16M
Net profit from continuing operation
19.98%187.37M
-45.17%342.64M
-29.07%552.62M
-36.46%421.18M
1.02%156.17M
177.90%624.92M
449.08%779.06M
441.68%662.84M
134.42%154.6M
-212.18%-802.16M
Less:Minority Profit
52.61%-199.5K
68.61%-6.85M
9.45%-954.86K
20.90%-670.54K
4.84%-421K
-15.46%-21.82M
17.91%-1.05M
13.78%-847.76K
25.19%-442.43K
-52.55%-18.9M
Net profit of parent company owners
19.79%187.57M
-45.96%349.49M
-29.04%553.58M
-36.44%421.85M
1.00%156.59M
182.57%646.74M
444.89%780.11M
438.05%663.68M
133.00%155.04M
-207.68%-783.26M
Earning per share
Basic earning per share
19.78%0.1278
-45.96%0.2382
-29.04%0.3773
-36.44%0.2875
0.95%0.1067
182.58%0.4408
444.77%0.5317
437.81%0.4523
133.33%0.1057
-207.73%-0.5338
Diluted earning per share
19.78%0.1278
-45.96%0.2382
-29.04%0.3773
-36.44%0.2875
0.95%0.1067
182.58%0.4408
444.77%0.5317
437.81%0.4523
133.33%0.1057
-207.73%-0.5338
Other composite income
-112.60%-38.81M
-224.35%-99.17M
153.94%35.39M
-195.14%-43.29M
-309.03%-18.25M
141.81%79.75M
-164.91%-65.62M
-57.81%45.5M
-9.06%-4.46M
-89.35%32.98M
Other composite income of parent company owners
-112.39%-38.76M
-224.33%-99.1M
154.01%35.43M
-195.15%-43.27M
-308.49%-18.25M
142.03%79.71M
-164.94%-65.59M
-57.79%45.48M
-10.21%-4.47M
-89.34%32.93M
Other composite income of minority owners
-1,066.85%-48.69K
-261.71%-69.35K
-17.57%-35.54K
-171.33%-12.62K
-184.51%-4.17K
-11.52%42.88K
-134.68%-30.22K
-82.10%17.69K
112.96%4.94K
-93.55%48.46K
Total composite income
7.72%148.56M
-65.45%243.46M
-17.58%588.01M
-46.65%377.89M
-8.14%137.92M
191.61%704.67M
193.62%713.44M
207.70%708.33M
142.71%150.14M
-175.07%-769.18M
Total composite income of parent company owners
7.57%148.81M
-65.53%250.38M
-17.57%589M
-46.62%378.58M
-8.12%138.34M
196.82%726.45M
192.63%714.52M
206.89%709.16M
140.97%150.57M
-172.40%-750.32M
Total composite income of minority owners
41.63%-248.19K
68.23%-6.92M
8.70%-990.39K
17.70%-683.16K
2.82%-425.17K
-15.53%-21.78M
9.41%-1.08M
6.14%-830.08K
30.50%-437.49K
-61.97%-18.85M
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 with explanatory notes
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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 -4.55%1.33B3.75%5.48B3.09%4.19B-0.71%2.82B1.53%1.39B-3.03%5.28B0.14%4.07B4.59%2.84B5.55%1.37B-23.94%5.45B
Operating revenue -4.55%1.33B3.75%5.48B3.09%4.19B-0.71%2.82B1.53%1.39B-3.03%5.28B0.14%4.07B4.59%2.84B5.55%1.37B-23.94%5.45B
Other operating revenue ----4.14%98.91M----12.62%47.16M----53.72%94.98M----51.81%41.87M-----0.22%61.79M
Total operating cost 5.34%1.26B1.82%4.76B-0.46%3.52B-6.02%2.25B0.83%1.19B-5.48%4.67B-3.71%3.53B1.44%2.4B-4.43%1.18B-18.90%4.94B
Operating cost -13.50%876.31M6.00%3.74B5.67%2.87B4.88%1.94B12.62%1.01B-3.31%3.52B-0.10%2.72B5.25%1.85B6.21%899.55M-24.45%3.65B
Operating tax surcharges 24.70%8.11M92.27%47.29M159.22%30.96M188.10%24.36M30.55%6.5M2.91%24.6M-6.71%11.94M-7.39%8.46M10.71%4.98M5.18%23.9M
Operating expense 24.86%116.7M10.02%428.46M5.69%296.98M0.65%193.15M1.26%93.47M-24.73%389.44M-30.26%280.98M-38.19%191.91M-45.34%92.31M-0.21%517.42M
Administration expense -5.25%92.61M5.55%419.34M-3.53%298.09M-2.04%185.41M9.08%97.73M-13.36%397.31M0.90%309M-12.78%189.28M-19.87%89.6M0.30%458.57M
Financial expense 326.28%127.87M-183.75%-102.14M-289.66%-157.34M-340.70%-190.45M-190.08%-56.51M7.63%121.96M11.88%82.96M430.87%79.12M-22.20%62.73M576.19%113.31M
-Interest expense (Financial expense) -41.86%13.05M-49.40%71.44M-50.13%55.13M-49.75%39.98M-50.27%22.45M-36.75%141.18M-35.80%110.55M-31.52%79.56M-26.62%45.14M-5.11%223.22M
-Interest Income (Financial expense) 11.69%-8.17M13.76%-38.27M14.50%-28.46M-4.30%-19.4M2.69%-9.25M-12.28%-44.37M2.18%-33.29M24.16%-18.6M15.49%-9.51M27.00%-39.52M
Research and development -8.89%36.44M6.66%226.16M35.28%175.83M26.75%102.72M13.31%39.99M16.23%212.04M-14.61%129.98M-15.02%81.04M33.11%35.29M-27.65%182.43M
Credit Impairment Loss -2,149.61%-9.76M-41.55%-82.87M-111.72%-1.29M-111.26%-1.29M-90.53%476.18K-159.63%-58.54M455.16%11M371.07%11.45M-0.93%5.03M63.08%-22.55M
Asset Impairment Loss -4,697.55%-2.03M9.21%-134.81M-308.06%-58.74M-498.20%-55.48M-99.87%44.09K84.81%-148.49M408.61%28.23M157.56%13.93M618.78%33.75M-2,583.92%-977.85M
Other net revenue 740.37%134.55M-340.57%-313.93M-109.40%-34.53M-122.77%-78.53M-360.72%-21.01M109.56%130.49M270.54%367.34M287.48%344.89M-32.65%8.06M-472.66%-1.37B
Fair value change income 352.08%114.19M-158.80%-77.11M87.44%-12.35M70.14%-28.47M-264.01%-45.3M656.86%131.14M-364.77%-98.35M-429.70%-95.35M161.07%27.62M123.98%17.33M
Invest income 49.47%30.33M-117.97%-35.22M-93.84%25.67M-99.71%1.21M132.79%20.29M148.63%195.93M251.52%416.44M281.69%411.16M-351.41%-61.89M-285.03%-402.93M
-Including: Investment income associates -52.48%7.82M101.09%1.54M122.85%20.58M77.29%-17.66M135.61%16.45M68.34%-141.82M68.20%-90.07M66.52%-77.76M-125.32%-46.19M-354.95%-447.95M
Asset deal income -125.68%-330.95K156.59%1.84M108.33%1.29M320.97%1.29M4,404.34%1.29M144.87%717.61K212.88%620.16K-227.77%-583.34K-71.48%28.61K42.05%-1.6M
Other revenue -2.21%2.14M46.26%14.23M16.00%10.9M-1.72%4.21M-37.71%2.19M-55.79%9.73M-53.92%9.39M-63.60%4.28M-32.70%3.51M-43.12%22.02M
Operating profit 15.86%207.36M-44.70%409.95M-28.80%643.32M-38.18%484.26M-9.08%178.98M186.11%741.31M405.25%903.48M377.79%783.34M167.28%196.85M-203.90%-860.91M
Add:Non operating Income -22.68%456.02K36.51%3.07M80.50%1.7M332.86%923.11K1,909.62%589.79K-79.73%2.25M-85.37%944.57K-96.56%213.26K-99.48%29.35K286.14%11.1M
Less:Non operating expense -89.74%136.51K-37.77%10.79M-80.13%3.42M-90.32%1.54M-91.51%1.33M-77.93%17.33M319.69%17.22M554.42%15.91M808.54%15.67M4,664.87%78.53M
Total profit 16.52%207.68M-44.61%402.24M-27.68%641.6M-37.00%483.64M-1.64%178.24M178.23%726.23M389.69%887.2M357.67%767.65M133.64%181.21M-211.87%-928.33M
Less:Income tax cost -7.98%20.31M-41.17%59.6M-17.72%88.98M-40.41%62.46M-17.05%22.07M180.29%101.31M175.25%108.14M131.06%104.81M129.20%26.61M-209.89%-126.17M
Net profit 19.98%187.37M-45.17%342.64M-29.07%552.62M-36.46%421.18M1.02%156.17M177.90%624.92M449.08%779.06M441.68%662.84M134.42%154.6M-212.18%-802.16M
Net profit from continuing operation 19.98%187.37M-45.17%342.64M-29.07%552.62M-36.46%421.18M1.02%156.17M177.90%624.92M449.08%779.06M441.68%662.84M134.42%154.6M-212.18%-802.16M
Less:Minority Profit 52.61%-199.5K68.61%-6.85M9.45%-954.86K20.90%-670.54K4.84%-421K-15.46%-21.82M17.91%-1.05M13.78%-847.76K25.19%-442.43K-52.55%-18.9M
Net profit of parent company owners 19.79%187.57M-45.96%349.49M-29.04%553.58M-36.44%421.85M1.00%156.59M182.57%646.74M444.89%780.11M438.05%663.68M133.00%155.04M-207.68%-783.26M
Earning per share
Basic earning per share 19.78%0.1278-45.96%0.2382-29.04%0.3773-36.44%0.28750.95%0.1067182.58%0.4408444.77%0.5317437.81%0.4523133.33%0.1057-207.73%-0.5338
Diluted earning per share 19.78%0.1278-45.96%0.2382-29.04%0.3773-36.44%0.28750.95%0.1067182.58%0.4408444.77%0.5317437.81%0.4523133.33%0.1057-207.73%-0.5338
Other composite income -112.60%-38.81M-224.35%-99.17M153.94%35.39M-195.14%-43.29M-309.03%-18.25M141.81%79.75M-164.91%-65.62M-57.81%45.5M-9.06%-4.46M-89.35%32.98M
Other composite income of parent company owners -112.39%-38.76M-224.33%-99.1M154.01%35.43M-195.15%-43.27M-308.49%-18.25M142.03%79.71M-164.94%-65.59M-57.79%45.48M-10.21%-4.47M-89.34%32.93M
Other composite income of minority owners -1,066.85%-48.69K-261.71%-69.35K-17.57%-35.54K-171.33%-12.62K-184.51%-4.17K-11.52%42.88K-134.68%-30.22K-82.10%17.69K112.96%4.94K-93.55%48.46K
Total composite income 7.72%148.56M-65.45%243.46M-17.58%588.01M-46.65%377.89M-8.14%137.92M191.61%704.67M193.62%713.44M207.70%708.33M142.71%150.14M-175.07%-769.18M
Total composite income of parent company owners 7.57%148.81M-65.53%250.38M-17.57%589M-46.62%378.58M-8.12%138.34M196.82%726.45M192.63%714.52M206.89%709.16M140.97%150.57M-172.40%-750.32M
Total composite income of minority owners 41.63%-248.19K68.23%-6.92M8.70%-990.39K17.70%-683.16K2.82%-425.17K-15.53%-21.78M9.41%-1.08M6.14%-830.08K30.50%-437.49K-61.97%-18.85M
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 with explanatory notes
Auditor --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More