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Haisco Pharmaceutical Group (002653)

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  • 53.79
  • +0.07+0.13%
Trading Jan 16 14:51 CST
60.24BMarket Cap194.89P/E (TTM)

Haisco Pharmaceutical Group (002653) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
19.95%3.3B
18.63%2B
18.60%892.01M
10.92%3.72B
15.41%2.75B
23.14%1.69B
20.60%752.13M
11.27%3.36B
13.70%2.38B
9.81%1.37B
Operating revenue
19.95%3.3B
18.63%2B
18.60%892.01M
10.92%3.72B
15.41%2.75B
23.14%1.69B
20.60%752.13M
11.27%3.36B
13.70%2.38B
9.81%1.37B
Other operating revenue
----
27.37%17.19M
----
43.48%28.6M
----
48.04%13.49M
----
17.06%19.94M
----
15.70%9.11M
Total operating cost
21.12%2.95B
22.81%1.84B
20.45%831.94M
13.86%3.51B
9.89%2.44B
15.03%1.5B
16.48%690.69M
5.99%3.08B
9.87%2.22B
8.92%1.3B
Operating cost
14.08%861.35M
14.34%540.95M
12.85%265.04M
9.21%1.06B
9.34%755.06M
20.27%473.1M
38.49%234.85M
5.78%972.43M
2.52%690.55M
1.49%393.38M
Operating tax surcharges
13.40%41.15M
11.98%24.95M
-7.69%9.04M
-3.74%48.65M
11.46%36.29M
18.71%22.28M
21.45%9.79M
41.10%50.54M
39.47%32.56M
28.51%18.77M
Operating expense
22.68%1.19B
23.20%727.39M
19.20%319.24M
13.45%1.36B
13.06%969.57M
21.46%590.4M
18.16%267.81M
5.65%1.2B
9.67%857.56M
9.64%486.06M
Administration expense
8.01%309.72M
4.08%196.15M
2.02%92.56M
25.09%401.41M
3.68%286.75M
6.05%188.45M
4.34%90.73M
-2.08%320.91M
18.66%276.58M
18.28%177.71M
Financial expense
-39.38%6.18M
-21.15%4.92M
-27.05%2.92M
-40.19%14.04M
-41.97%10.19M
-56.82%6.23M
-60.73%4M
-45.58%23.47M
-37.54%17.56M
-17.21%14.43M
-Interest expense (Financial expense)
-13.79%24.9M
-8.09%16.85M
-8.07%8.51M
-10.51%37.84M
-10.06%28.88M
-21.51%18.33M
-26.03%9.26M
-16.96%42.28M
-8.59%32.11M
13.02%23.36M
-Interest Income (Financial expense)
-6.17%-19.49M
1.83%-12.45M
-15.33%-5.7M
-21.03%-23.39M
-22.42%-18.36M
-38.77%-12.68M
-234.34%-4.94M
-151.40%-19.33M
-178.28%-15M
-224.54%-9.14M
Research and development
43.50%542.39M
59.22%341.79M
71.40%143.14M
20.80%624.13M
10.61%377.97M
2.48%214.66M
-8.74%83.51M
15.36%516.67M
23.19%341.72M
16.24%209.47M
Credit Impairment Loss
8.06%-2.37M
249.33%774.73K
137.21%1M
-372.42%-3.9M
-182.13%-2.58M
-17,971.59%-518.79K
60.22%423.58K
-175.12%-825.02K
-762.23%-914.81K
-100.24%-2.87K
Asset Impairment Loss
94.91%-2.65M
99.40%-326.24K
44.21%-568.18K
-713.53%-82.39M
-18,574.13%-52.02M
-5,343.98%-54.01M
-192.71%-1.02M
-69.09%-10.13M
104.63%281.57K
114.91%1.03M
Other net revenue
-95.53%8.39M
-70.45%4.47M
-86.19%5.03M
595.42%298.14M
474.23%187.69M
284.66%15.14M
928.72%36.45M
-83.45%42.87M
591.53%32.68M
-254.58%-8.2M
Fair value change income
----
----
-361.64%-132.64K
38.75%77.08K
--108.06K
--20.83K
--50.69K
--55.56K
----
----
Invest income
-110.76%-13.44M
56.49%-18.53M
73.31%-10.63M
293.83%117.32M
442.91%124.87M
-134.75%-42.59M
-318.60%-39.82M
-126.58%-60.53M
-160.78%-36.42M
-134.53%-18.14M
-Including: Investment income associates
67.88%-13.67M
57.00%-18.74M
72.57%-10.97M
19.93%-50.96M
-9.88%-42.55M
-122.53%-43.58M
-316.02%-39.98M
-77.00%-63.65M
-172.97%-38.72M
-146.09%-19.58M
Asset deal income
-101.72%-425.33K
-101.17%-289.14K
-336.11%-178.37K
11,037.96%31.1M
3,241.19%24.75M
379,601.08%24.81M
-13.56%75.55K
-9,125.81%-284.33K
-1,782.27%-787.81K
96.48%-6.54K
Other revenue
-70.53%27.27M
-73.87%22.85M
-79.76%15.54M
105.91%235.93M
31.24%92.56M
879.26%87.43M
1,994.82%76.74M
215.74%114.58M
185.75%70.52M
-52.83%8.93M
Operating profit
-28.78%358.31M
-18.13%169.18M
-33.49%65.11M
61.85%507.45M
151.42%503.1M
235.07%206.65M
272.31%97.89M
-13.97%313.53M
138.09%200.1M
4.09%61.67M
Add:Non operating Income
310.46%4.81M
199.12%2.81M
127.66%855.65K
25.95%1.88M
22.77%1.17M
69.24%940.62K
-11.12%375.85K
-79.69%1.49M
-77.47%954.29K
-83.67%555.81K
Less:Non operating expense
8.59%25.41M
139.85%24.06M
261.82%7.54M
270.97%46.38M
357.18%23.4M
259.10%10.03M
84.54%2.08M
141.69%12.5M
52.94%5.12M
57.28%2.79M
Total profit
-29.77%337.71M
-25.12%147.93M
-39.26%58.43M
53.03%462.95M
145.42%480.87M
232.39%197.56M
275.91%96.19M
-17.48%302.52M
130.69%195.94M
-2.36%59.44M
Less:Income tax cost
47.02%42.43M
-44.65%19.13M
116.37%11.83M
-146.70%-3.25M
649.70%28.86M
383.05%34.55M
294.56%5.47M
127.73%6.96M
70.10%-5.25M
-35.63%-12.21M
Net profit
-34.67%295.28M
-20.98%128.81M
-48.63%46.6M
57.73%466.2M
124.67%452.01M
127.53%163.01M
219.46%90.72M
-24.55%295.56M
96.29%201.19M
2.53%71.64M
Net profit from continuing operation
-34.67%295.28M
-20.98%128.81M
-48.63%46.6M
57.73%466.2M
124.67%452.01M
127.53%163.01M
219.46%90.72M
-24.55%295.56M
96.29%201.19M
2.53%71.64M
Less:Minority Profit
-100.02%-16.15K
99.20%-13.74K
98.89%-13.74K
15,578.49%70.74M
15,594.10%70.19M
50.24%-1.71M
-251.91%-1.24M
-99.61%451.22K
180.67%447.26K
-6,447.12%-3.43M
Net profit of parent company owners
-22.66%295.3M
-21.79%128.82M
-49.31%46.61M
34.00%395.46M
90.20%381.82M
119.40%164.72M
219.86%91.96M
6.51%295.11M
94.80%200.74M
7.52%75.08M
Earning per share
Basic earning per share
-22.65%0.2637
-20.00%0.12
-50.00%0.04
29.63%0.35
88.13%0.3409
120.91%0.15
166.67%0.08
3.85%0.27
89.14%0.1812
4.62%0.0679
Diluted earning per share
-22.65%0.2637
-20.00%0.12
-50.00%0.04
29.63%0.35
88.13%0.3409
120.91%0.15
166.67%0.08
3.85%0.27
89.14%0.1812
4.62%0.0679
Other composite income
-1,132.16%-22.27M
-117.50%-1.26M
-108.08%-1.48M
-62.14%18.38M
96.54%-1.81M
-69.33%7.18M
-67.22%18.28M
-49.72%48.55M
-175.73%-52.19M
-79.44%23.4M
Other composite income of parent company owners
-1,145.55%-22.27M
-119.18%-1.26M
-108.30%-1.48M
-60.44%18.4M
96.70%-1.79M
-67.68%6.55M
-68.64%17.8M
-47.98%46.52M
-183.98%-54.11M
-81.78%20.27M
Other composite income of minority owners
--0
----
----
-100.97%-19.78K
-101.01%-19.44K
-79.96%628.16K
148.95%482.1K
-71.51%2.03M
-57.05%1.92M
20.50%3.13M
Total composite income
-39.36%273.01M
-25.05%127.55M
-58.61%45.12M
40.82%484.58M
202.15%450.21M
79.06%170.19M
29.50%109M
-29.52%344.11M
-13.07%149M
-48.26%95.05M
Total composite income of parent company owners
-28.16%273.03M
-25.52%127.57M
-58.88%45.13M
21.14%413.86M
159.18%380.03M
79.63%171.27M
28.36%109.76M
-6.79%341.63M
-12.45%146.63M
-47.34%95.34M
Total composite income of minority owners
-100.02%-16.15K
98.73%-13.74K
98.18%-13.74K
2,750.08%70.72M
2,859.09%70.17M
-262.76%-1.08M
43.52%-754.83K
-97.96%2.48M
-39.59%2.37M
-111.21%-297.61K
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
--
--
Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 19.95%3.3B18.63%2B18.60%892.01M10.92%3.72B15.41%2.75B23.14%1.69B20.60%752.13M11.27%3.36B13.70%2.38B9.81%1.37B
Operating revenue 19.95%3.3B18.63%2B18.60%892.01M10.92%3.72B15.41%2.75B23.14%1.69B20.60%752.13M11.27%3.36B13.70%2.38B9.81%1.37B
Other operating revenue ----27.37%17.19M----43.48%28.6M----48.04%13.49M----17.06%19.94M----15.70%9.11M
Total operating cost 21.12%2.95B22.81%1.84B20.45%831.94M13.86%3.51B9.89%2.44B15.03%1.5B16.48%690.69M5.99%3.08B9.87%2.22B8.92%1.3B
Operating cost 14.08%861.35M14.34%540.95M12.85%265.04M9.21%1.06B9.34%755.06M20.27%473.1M38.49%234.85M5.78%972.43M2.52%690.55M1.49%393.38M
Operating tax surcharges 13.40%41.15M11.98%24.95M-7.69%9.04M-3.74%48.65M11.46%36.29M18.71%22.28M21.45%9.79M41.10%50.54M39.47%32.56M28.51%18.77M
Operating expense 22.68%1.19B23.20%727.39M19.20%319.24M13.45%1.36B13.06%969.57M21.46%590.4M18.16%267.81M5.65%1.2B9.67%857.56M9.64%486.06M
Administration expense 8.01%309.72M4.08%196.15M2.02%92.56M25.09%401.41M3.68%286.75M6.05%188.45M4.34%90.73M-2.08%320.91M18.66%276.58M18.28%177.71M
Financial expense -39.38%6.18M-21.15%4.92M-27.05%2.92M-40.19%14.04M-41.97%10.19M-56.82%6.23M-60.73%4M-45.58%23.47M-37.54%17.56M-17.21%14.43M
-Interest expense (Financial expense) -13.79%24.9M-8.09%16.85M-8.07%8.51M-10.51%37.84M-10.06%28.88M-21.51%18.33M-26.03%9.26M-16.96%42.28M-8.59%32.11M13.02%23.36M
-Interest Income (Financial expense) -6.17%-19.49M1.83%-12.45M-15.33%-5.7M-21.03%-23.39M-22.42%-18.36M-38.77%-12.68M-234.34%-4.94M-151.40%-19.33M-178.28%-15M-224.54%-9.14M
Research and development 43.50%542.39M59.22%341.79M71.40%143.14M20.80%624.13M10.61%377.97M2.48%214.66M-8.74%83.51M15.36%516.67M23.19%341.72M16.24%209.47M
Credit Impairment Loss 8.06%-2.37M249.33%774.73K137.21%1M-372.42%-3.9M-182.13%-2.58M-17,971.59%-518.79K60.22%423.58K-175.12%-825.02K-762.23%-914.81K-100.24%-2.87K
Asset Impairment Loss 94.91%-2.65M99.40%-326.24K44.21%-568.18K-713.53%-82.39M-18,574.13%-52.02M-5,343.98%-54.01M-192.71%-1.02M-69.09%-10.13M104.63%281.57K114.91%1.03M
Other net revenue -95.53%8.39M-70.45%4.47M-86.19%5.03M595.42%298.14M474.23%187.69M284.66%15.14M928.72%36.45M-83.45%42.87M591.53%32.68M-254.58%-8.2M
Fair value change income ---------361.64%-132.64K38.75%77.08K--108.06K--20.83K--50.69K--55.56K--------
Invest income -110.76%-13.44M56.49%-18.53M73.31%-10.63M293.83%117.32M442.91%124.87M-134.75%-42.59M-318.60%-39.82M-126.58%-60.53M-160.78%-36.42M-134.53%-18.14M
-Including: Investment income associates 67.88%-13.67M57.00%-18.74M72.57%-10.97M19.93%-50.96M-9.88%-42.55M-122.53%-43.58M-316.02%-39.98M-77.00%-63.65M-172.97%-38.72M-146.09%-19.58M
Asset deal income -101.72%-425.33K-101.17%-289.14K-336.11%-178.37K11,037.96%31.1M3,241.19%24.75M379,601.08%24.81M-13.56%75.55K-9,125.81%-284.33K-1,782.27%-787.81K96.48%-6.54K
Other revenue -70.53%27.27M-73.87%22.85M-79.76%15.54M105.91%235.93M31.24%92.56M879.26%87.43M1,994.82%76.74M215.74%114.58M185.75%70.52M-52.83%8.93M
Operating profit -28.78%358.31M-18.13%169.18M-33.49%65.11M61.85%507.45M151.42%503.1M235.07%206.65M272.31%97.89M-13.97%313.53M138.09%200.1M4.09%61.67M
Add:Non operating Income 310.46%4.81M199.12%2.81M127.66%855.65K25.95%1.88M22.77%1.17M69.24%940.62K-11.12%375.85K-79.69%1.49M-77.47%954.29K-83.67%555.81K
Less:Non operating expense 8.59%25.41M139.85%24.06M261.82%7.54M270.97%46.38M357.18%23.4M259.10%10.03M84.54%2.08M141.69%12.5M52.94%5.12M57.28%2.79M
Total profit -29.77%337.71M-25.12%147.93M-39.26%58.43M53.03%462.95M145.42%480.87M232.39%197.56M275.91%96.19M-17.48%302.52M130.69%195.94M-2.36%59.44M
Less:Income tax cost 47.02%42.43M-44.65%19.13M116.37%11.83M-146.70%-3.25M649.70%28.86M383.05%34.55M294.56%5.47M127.73%6.96M70.10%-5.25M-35.63%-12.21M
Net profit -34.67%295.28M-20.98%128.81M-48.63%46.6M57.73%466.2M124.67%452.01M127.53%163.01M219.46%90.72M-24.55%295.56M96.29%201.19M2.53%71.64M
Net profit from continuing operation -34.67%295.28M-20.98%128.81M-48.63%46.6M57.73%466.2M124.67%452.01M127.53%163.01M219.46%90.72M-24.55%295.56M96.29%201.19M2.53%71.64M
Less:Minority Profit -100.02%-16.15K99.20%-13.74K98.89%-13.74K15,578.49%70.74M15,594.10%70.19M50.24%-1.71M-251.91%-1.24M-99.61%451.22K180.67%447.26K-6,447.12%-3.43M
Net profit of parent company owners -22.66%295.3M-21.79%128.82M-49.31%46.61M34.00%395.46M90.20%381.82M119.40%164.72M219.86%91.96M6.51%295.11M94.80%200.74M7.52%75.08M
Earning per share
Basic earning per share -22.65%0.2637-20.00%0.12-50.00%0.0429.63%0.3588.13%0.3409120.91%0.15166.67%0.083.85%0.2789.14%0.18124.62%0.0679
Diluted earning per share -22.65%0.2637-20.00%0.12-50.00%0.0429.63%0.3588.13%0.3409120.91%0.15166.67%0.083.85%0.2789.14%0.18124.62%0.0679
Other composite income -1,132.16%-22.27M-117.50%-1.26M-108.08%-1.48M-62.14%18.38M96.54%-1.81M-69.33%7.18M-67.22%18.28M-49.72%48.55M-175.73%-52.19M-79.44%23.4M
Other composite income of parent company owners -1,145.55%-22.27M-119.18%-1.26M-108.30%-1.48M-60.44%18.4M96.70%-1.79M-67.68%6.55M-68.64%17.8M-47.98%46.52M-183.98%-54.11M-81.78%20.27M
Other composite income of minority owners --0---------100.97%-19.78K-101.01%-19.44K-79.96%628.16K148.95%482.1K-71.51%2.03M-57.05%1.92M20.50%3.13M
Total composite income -39.36%273.01M-25.05%127.55M-58.61%45.12M40.82%484.58M202.15%450.21M79.06%170.19M29.50%109M-29.52%344.11M-13.07%149M-48.26%95.05M
Total composite income of parent company owners -28.16%273.03M-25.52%127.57M-58.88%45.13M21.14%413.86M159.18%380.03M79.63%171.27M28.36%109.76M-6.79%341.63M-12.45%146.63M-47.34%95.34M
Total composite income of minority owners -100.02%-16.15K98.73%-13.74K98.18%-13.74K2,750.08%70.72M2,859.09%70.17M-262.76%-1.08M43.52%-754.83K-97.96%2.48M-39.59%2.37M-111.21%-297.61K
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----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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