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Harbin Pharmaceutical Group (600664)

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3.66
+0.04+1.10%

Market Closed May 7 15:00 CST

9.22BMarket Cap29.76P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Harbin Pharmaceutical Group (600664) 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

0.02%4.18B

-1.31%15.96B

-1.92%12.02B

-0.21%8.12B

0.78%4.17B

4.65%16.18B

6.63%12.26B

5.70%8.14B

5.36%4.14B

11.93%15.46B

Operating revenue

0.02%4.18B

-1.31%15.96B

-1.92%12.02B

-0.21%8.12B

0.78%4.17B

4.65%16.18B

6.63%12.26B

5.70%8.14B

5.36%4.14B

11.93%15.46B

Other operating revenue

----

11.28%63.24M

----

9.92%30.97M

----

1.10%56.83M

----

-5.60%28.18M

----

4.82%56.21M

Total operating cost

1.41%3.96B

0.28%15.35B

-0.45%11.51B

0.57%7.72B

-0.21%3.91B

3.35%15.3B

4.70%11.56B

3.73%7.68B

4.44%3.92B

11.49%14.81B

Operating cost

3.50%3.17B

1.80%11.82B

1.09%8.89B

2.88%5.93B

3.24%3.06B

1.78%11.61B

2.43%8.8B

-0.55%5.76B

0.66%2.97B

9.63%11.4B

Operating tax surcharges

5.51%34.21M

-5.25%118.97M

-5.75%90.72M

-2.05%62.81M

2.17%32.43M

6.24%125.56M

13.29%96.25M

15.24%64.12M

14.70%31.74M

-3.64%118.19M

Operating expense

-8.12%535.34M

-7.40%2.37B

-8.54%1.8B

-9.40%1.26B

-14.63%582.64M

10.83%2.56B

16.93%1.97B

26.49%1.39B

28.57%682.48M

31.80%2.31B

Administration expense

-3.51%185.81M

2.10%853.65M

1.81%606.44M

-0.99%396.42M

-7.24%192.56M

-0.40%836.12M

-1.44%595.63M

0.25%400.38M

2.04%207.6M

2.51%839.5M

Financial expense

58.88%11.78M

13.00%41.86M

9.33%28.38M

52.29%20.33M

129.62%7.41M

33.67%37.05M

53.98%25.95M

15.82%13.35M

-61.26%3.23M

-59.01%27.72M

-Interest expense (Financial expense)

-23.97%8.01M

-29.16%42.55M

-23.94%31.79M

-23.51%20.74M

-23.25%10.53M

6.37%60.07M

-1.08%41.8M

-4.15%27.11M

-13.11%13.72M

-33.98%56.47M

-Interest Income (Financial expense)

36.64%-4.2M

34.24%-24.35M

21.13%-20.92M

15.69%-17.16M

50.93%-6.63M

21.38%-37.03M

23.88%-26.52M

12.00%-20.35M

-19.68%-13.51M

-63.16%-47.1M

Research and development

-13.17%27.02M

6.28%145.01M

15.54%93.7M

12.47%60.07M

23.18%31.12M

28.69%136.43M

20.62%81.09M

13.49%53.41M

-23.58%25.27M

-8.45%106.02M

Credit Impairment Loss

-88.02%-16.5M

-289.81%-74.73M

-180.20%-63.75M

-60.34%-41.83M

-108.84%-8.78M

216.98%39.37M

-23.25%-22.75M

-99.55%-26.09M

44.58%-4.2M

-215.01%-33.66M

Asset Impairment Loss

---245.85K

69.08%-30.95M

-37.13%-16.52M

-104.85%-16.52M

--0

-122.04%-100.07M

6.24%-12.05M

41.00%-8.06M

496.12%1.94M

48.55%-45.07M

Other net revenue

-177.69%-4.22M

-263.25%-30.47M

-196.17%-25.68M

-330.94%-33.85M

-71.24%5.43M

73.34%18.66M

-7.19%26.7M

48.71%14.66M

176.37%18.87M

-93.61%10.77M

Invest income

----

-106.18%-768.29K

-97.71%293.03K

----

177.42%12.44M

127.78%12.79M

--12.79M

----

-88.88%4.48M

Asset deal income

-83.74%254.26K

270.76%3.83M

381.25%4.27M

1,775.11%3.99M

987.62%1.56M

-22.60%1.03M

-42.09%887.47K

-85.94%212.57K

45.29%143.78K

-99.17%1.33M

Other revenue

-2.88%12.28M

9.50%72.15M

4.61%50.03M

-42.71%20.52M

-39.78%12.64M

-21.26%65.89M

-9.65%47.82M

2.07%35.81M

41.81%20.99M

28.36%83.67M

Operating profit

-23.49%208.14M

-34.17%586.03M

-32.69%485.71M

-23.06%366.26M

10.98%272.05M

34.96%890.2M

50.34%721.63M

54.25%476.03M

29.76%245.13M

-5.20%659.63M

Add:Non operating Income

30.62%283.68K

-63.53%1.86M

-39.78%2.3M

-53.66%1.43M

-30.47%217.18K

110.12%5.1M

116.97%3.83M

98.10%3.09M

-43.44%312.38K

-91.27%2.43M

Less:Non operating expense

234.23%1.99M

-25.37%15.15M

-52.76%6.97M

-39.93%5.76M

63.16%595.01K

76.25%20.3M

228.47%14.76M

142.23%9.59M

-80.80%364.67K

-48.70%11.52M

Total profit

-24.02%206.43M

-34.54%572.74M

-32.31%481.04M

-22.92%361.92M

10.85%271.68M

34.50%875.01M

48.91%710.69M

53.34%469.53M

30.66%245.08M

-7.22%650.54M

Less:Income tax cost

-14.34%45.36M

-5.66%173.96M

-14.48%139.34M

-7.83%98.04M

-3.33%52.95M

4.58%184.4M

26.20%162.94M

25.35%106.37M

15.12%54.77M

-6.68%176.32M

Net profit

-26.36%161.07M

-42.26%398.78M

-37.62%341.69M

-27.34%263.88M

14.93%218.73M

45.63%690.61M

57.33%547.75M

64.07%363.16M

35.95%190.31M

-7.42%474.22M

Net profit from continuing operation

-26.36%161.07M

-42.26%398.78M

-37.62%341.69M

-27.34%263.88M

14.93%218.73M

45.63%690.61M

57.33%547.75M

64.07%363.16M

35.95%190.31M

-7.42%474.22M

Less:Minority Profit

-101.06%-61.25K

-39.80%37.18M

-66.80%13.1M

-78.89%4.17M

-57.27%5.8M

-21.78%61.76M

-31.56%39.46M

-48.83%19.77M

-23.33%13.57M

67.77%78.95M

Net profit of parent company owners

-24.33%161.13M

-42.50%361.6M

-35.35%328.59M

-24.37%259.71M

20.48%212.93M

59.10%628.85M

74.97%508.29M

87.94%343.39M

44.52%176.74M

-15.02%395.26M

Earning per share

Basic earning per share

-25.00%0.06

-44.00%0.14

-35.00%0.13

-28.57%0.1

14.29%0.08

56.25%0.25

66.67%0.2

100.00%0.14

40.00%0.07

-15.79%0.16

Diluted earning per share

-25.00%0.06

-44.00%0.14

-35.00%0.13

-28.57%0.1

14.29%0.08

56.25%0.25

66.67%0.2

100.00%0.14

40.00%0.07

-11.11%0.16

Other composite income

133.71%33.25K

20.69%-2.5M

-25.54%297.1K

211.94%476.69K

118.03%14.23K

-10,143.65%-3.16M

133.49%399.01K

66.95%-425.84K

-99.44%6.52K

100.85%31.43K

Other composite income of parent company owners

133.71%33.25K

20.69%-2.5M

-25.54%297.1K

211.94%476.69K

118.03%14.23K

-10,143.65%-3.16M

133.49%399.01K

66.95%-425.84K

-99.44%6.52K

100.85%31.43K

Total composite income

-26.35%161.11M

-42.36%396.27M

-37.61%341.99M

-27.12%264.36M

14.94%218.74M

44.96%687.45M

57.98%548.15M

64.83%362.73M

34.83%190.31M

-6.74%474.25M

Total composite income of parent company owners

-24.31%161.17M

-42.61%359.09M

-35.34%328.89M

-24.14%260.18M

20.48%212.94M

58.28%625.69M

75.83%508.69M

89.04%342.96M

43.17%176.75M

-14.34%395.29M

Total composite income of minority owners

-101.06%-61.25K

-39.80%37.18M

-66.80%13.1M

-78.89%4.17M

-57.27%5.8M

-21.78%61.76M

-31.56%39.46M

-48.83%19.77M

-23.33%13.57M

67.77%78.95M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

CICC TianTong Certified Public Accountants (Special General Partnership)

Beijing Xinghua 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	0.02%4.18B	-1.31%15.96B	-1.92%12.02B	-0.21%8.12B	0.78%4.17B	4.65%16.18B	6.63%12.26B	5.70%8.14B	5.36%4.14B	11.93%15.46B
Operating revenue	0.02%4.18B	-1.31%15.96B	-1.92%12.02B	-0.21%8.12B	0.78%4.17B	4.65%16.18B	6.63%12.26B	5.70%8.14B	5.36%4.14B	11.93%15.46B
Other operating revenue	----	11.28%63.24M	----	9.92%30.97M	----	1.10%56.83M	----	-5.60%28.18M	----	4.82%56.21M
Total operating cost	1.41%3.96B	0.28%15.35B	-0.45%11.51B	0.57%7.72B	-0.21%3.91B	3.35%15.3B	4.70%11.56B	3.73%7.68B	4.44%3.92B	11.49%14.81B
Operating cost	3.50%3.17B	1.80%11.82B	1.09%8.89B	2.88%5.93B	3.24%3.06B	1.78%11.61B	2.43%8.8B	-0.55%5.76B	0.66%2.97B	9.63%11.4B
Operating tax surcharges	5.51%34.21M	-5.25%118.97M	-5.75%90.72M	-2.05%62.81M	2.17%32.43M	6.24%125.56M	13.29%96.25M	15.24%64.12M	14.70%31.74M	-3.64%118.19M
Operating expense	-8.12%535.34M	-7.40%2.37B	-8.54%1.8B	-9.40%1.26B	-14.63%582.64M	10.83%2.56B	16.93%1.97B	26.49%1.39B	28.57%682.48M	31.80%2.31B
Administration expense	-3.51%185.81M	2.10%853.65M	1.81%606.44M	-0.99%396.42M	-7.24%192.56M	-0.40%836.12M	-1.44%595.63M	0.25%400.38M	2.04%207.6M	2.51%839.5M
Financial expense	58.88%11.78M	13.00%41.86M	9.33%28.38M	52.29%20.33M	129.62%7.41M	33.67%37.05M	53.98%25.95M	15.82%13.35M	-61.26%3.23M	-59.01%27.72M
-Interest expense (Financial expense)	-23.97%8.01M	-29.16%42.55M	-23.94%31.79M	-23.51%20.74M	-23.25%10.53M	6.37%60.07M	-1.08%41.8M	-4.15%27.11M	-13.11%13.72M	-33.98%56.47M
-Interest Income (Financial expense)	36.64%-4.2M	34.24%-24.35M	21.13%-20.92M	15.69%-17.16M	50.93%-6.63M	21.38%-37.03M	23.88%-26.52M	12.00%-20.35M	-19.68%-13.51M	-63.16%-47.1M
Research and development	-13.17%27.02M	6.28%145.01M	15.54%93.7M	12.47%60.07M	23.18%31.12M	28.69%136.43M	20.62%81.09M	13.49%53.41M	-23.58%25.27M	-8.45%106.02M
Credit Impairment Loss	-88.02%-16.5M	-289.81%-74.73M	-180.20%-63.75M	-60.34%-41.83M	-108.84%-8.78M	216.98%39.37M	-23.25%-22.75M	-99.55%-26.09M	44.58%-4.2M	-215.01%-33.66M
Asset Impairment Loss	---245.85K	69.08%-30.95M	-37.13%-16.52M	-104.85%-16.52M	--0	-122.04%-100.07M	6.24%-12.05M	41.00%-8.06M	496.12%1.94M	48.55%-45.07M
Other net revenue	-177.69%-4.22M	-263.25%-30.47M	-196.17%-25.68M	-330.94%-33.85M	-71.24%5.43M	73.34%18.66M	-7.19%26.7M	48.71%14.66M	176.37%18.87M	-93.61%10.77M
Invest income	----	-106.18%-768.29K	-97.71%293.03K	----	----	177.42%12.44M	127.78%12.79M	--12.79M	----	-88.88%4.48M
Asset deal income	-83.74%254.26K	270.76%3.83M	381.25%4.27M	1,775.11%3.99M	987.62%1.56M	-22.60%1.03M	-42.09%887.47K	-85.94%212.57K	45.29%143.78K	-99.17%1.33M
Other revenue	-2.88%12.28M	9.50%72.15M	4.61%50.03M	-42.71%20.52M	-39.78%12.64M	-21.26%65.89M	-9.65%47.82M	2.07%35.81M	41.81%20.99M	28.36%83.67M
Operating profit	-23.49%208.14M	-34.17%586.03M	-32.69%485.71M	-23.06%366.26M	10.98%272.05M	34.96%890.2M	50.34%721.63M	54.25%476.03M	29.76%245.13M	-5.20%659.63M
Add:Non operating Income	30.62%283.68K	-63.53%1.86M	-39.78%2.3M	-53.66%1.43M	-30.47%217.18K	110.12%5.1M	116.97%3.83M	98.10%3.09M	-43.44%312.38K	-91.27%2.43M
Less:Non operating expense	234.23%1.99M	-25.37%15.15M	-52.76%6.97M	-39.93%5.76M	63.16%595.01K	76.25%20.3M	228.47%14.76M	142.23%9.59M	-80.80%364.67K	-48.70%11.52M
Total profit	-24.02%206.43M	-34.54%572.74M	-32.31%481.04M	-22.92%361.92M	10.85%271.68M	34.50%875.01M	48.91%710.69M	53.34%469.53M	30.66%245.08M	-7.22%650.54M
Less:Income tax cost	-14.34%45.36M	-5.66%173.96M	-14.48%139.34M	-7.83%98.04M	-3.33%52.95M	4.58%184.4M	26.20%162.94M	25.35%106.37M	15.12%54.77M	-6.68%176.32M
Net profit	-26.36%161.07M	-42.26%398.78M	-37.62%341.69M	-27.34%263.88M	14.93%218.73M	45.63%690.61M	57.33%547.75M	64.07%363.16M	35.95%190.31M	-7.42%474.22M
Net profit from continuing operation	-26.36%161.07M	-42.26%398.78M	-37.62%341.69M	-27.34%263.88M	14.93%218.73M	45.63%690.61M	57.33%547.75M	64.07%363.16M	35.95%190.31M	-7.42%474.22M
Less:Minority Profit	-101.06%-61.25K	-39.80%37.18M	-66.80%13.1M	-78.89%4.17M	-57.27%5.8M	-21.78%61.76M	-31.56%39.46M	-48.83%19.77M	-23.33%13.57M	67.77%78.95M
Net profit of parent company owners	-24.33%161.13M	-42.50%361.6M	-35.35%328.59M	-24.37%259.71M	20.48%212.93M	59.10%628.85M	74.97%508.29M	87.94%343.39M	44.52%176.74M	-15.02%395.26M
Earning per share
Basic earning per share	-25.00%0.06	-44.00%0.14	-35.00%0.13	-28.57%0.1	14.29%0.08	56.25%0.25	66.67%0.2	100.00%0.14	40.00%0.07	-15.79%0.16
Diluted earning per share	-25.00%0.06	-44.00%0.14	-35.00%0.13	-28.57%0.1	14.29%0.08	56.25%0.25	66.67%0.2	100.00%0.14	40.00%0.07	-11.11%0.16
Other composite income	133.71%33.25K	20.69%-2.5M	-25.54%297.1K	211.94%476.69K	118.03%14.23K	-10,143.65%-3.16M	133.49%399.01K	66.95%-425.84K	-99.44%6.52K	100.85%31.43K
Other composite income of parent company owners	133.71%33.25K	20.69%-2.5M	-25.54%297.1K	211.94%476.69K	118.03%14.23K	-10,143.65%-3.16M	133.49%399.01K	66.95%-425.84K	-99.44%6.52K	100.85%31.43K
Total composite income	-26.35%161.11M	-42.36%396.27M	-37.61%341.99M	-27.12%264.36M	14.94%218.74M	44.96%687.45M	57.98%548.15M	64.83%362.73M	34.83%190.31M	-6.74%474.25M
Total composite income of parent company owners	-24.31%161.17M	-42.61%359.09M	-35.34%328.89M	-24.14%260.18M	20.48%212.94M	58.28%625.69M	75.83%508.69M	89.04%342.96M	43.17%176.75M	-14.34%395.29M
Total composite income of minority owners	-101.06%-61.25K	-39.80%37.18M	-66.80%13.1M	-78.89%4.17M	-57.27%5.8M	-21.78%61.76M	-31.56%39.46M	-48.83%19.77M	-23.33%13.57M	67.77%78.95M
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	--	CICC TianTong Certified Public Accountants (Special General Partnership)	--	--	--	CICC TianTong Certified Public Accountants (Special General Partnership)	--	--	--	Beijing Xinghua 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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