Shenzhen Hepalink Pharmac... (SHEZF)

PNK: SHEZF · Real-Time Price · USD

0.47

0.00 (0.09%)

At close: Apr 30, 2025, 8:00 PM

Shenzhen Hepalink Pharmaceutical Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Jan 1, 2023	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.3B	5.28B	5.45B	5.57B	5.51B	5.45B	5.83B	6.11B	6.55B	7.16B	7.13B	7.01B	7.01B	6.37B	6.42B	5.79B	5.2B	5.33B	5.03B	5.15B	5B	4.62B	4.62B	4.74B	4.84B	4.61B	4.01B	3.62B	3.01B	2.67B	2.41B	2.12B	2.05B	2.26B	2.32B	2.28B	2.22B
Cost of Revenue	3.64B	3.52B	3.64B	3.74B	3.7B	3.65B	3.93B	4.08B	4.38B	4.86B	4.81B	4.73B	4.81B	4.33B	4.27B	3.84B	3.31B	3.24B	3.02B	3.05B	3.03B	2.9B	2.89B	2.93B	3B	2.89B	2.68B	2.59B	2.23B	2.03B	1.79B	1.54B	1.46B	1.54B	1.53B	1.45B	1.39B
Gross Profit	1.66B	1.75B	1.8B	1.83B	1.81B	1.8B	1.9B	2.03B	2.17B	2.3B	2.32B	2.28B	2.19B	2.03B	2.15B	1.95B	1.89B	2.09B	2.01B	2.1B	1.97B	1.73B	1.73B	1.81B	1.84B	1.72B	1.33B	1.03B	780.71M	640.01M	616.25M	584.31M	586.93M	723.34M	790.77M	824.02M	828.1M
Operating Income	723.44M	834.77M	-42.8M	-148.06M	-644.26M	-860.91M	165.53M	362.63M	618.78M	828.62M	509.36M	438.25M	328.71M	227.47M	1.04B	1.06B	1.21B	1.33B	1.39B	1.38B	1.04B	1.31B	964.8M	1.06B	1.22B	685.67M	451.88M	251.92M	65.82M	-7.4M	133.66M	128.82M	186.13M	435.61M	494.95M	607.73M	636.66M
Interest Income	63.14M	53.88M	42.8M	37.62M	45.29M	45.29M	45.29M	35.77M	42.22M	42.22M	139.36M	139.36M	135.37M	135.37M	92.36M	233.47M	206.97M	212.41M	243.88M	130.73M	138.18M	599.94M	634.38M	606.42M	587.24M	120.04M	n/a	15.68M	15.68M	15.68M	15.68M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	723.26M	772.42M	-176.11M	-282.22M	-778.49M	-928.33M	169.93M	368.54M	624.76M	829.85M	509.69M	436.49M	322.83M	222.26M	1.03B	1.05B	1.2B	1.33B	1.39B	1.38B	1.04B	1.31B	968.38M	1.07B	1.23B	695.33M	462.67M	262.04M	75.75M	4.5M	173.17M	170.43M	227.66M	474.94M	539.03M	654.52M	682.24M
Net Income	648.29M	646.74M	-146.31M	-242.92M	-694.76M	-783.26M	218.34M	339.64M	559.02M	727.43M	431.54M	413.77M	332.25M	240.79M	777.12M	781.31M	912.4M	1.02B	1.1B	1.09B	807.62M	1.06B	836.59M	918.42M	1.06B	591.11M	504.57M	342.98M	185.4M	131.33M	145.65M	143.35M	188.93M	396.89M	465.6M	565.69M	590.35M
Selling & General & Admin	501.59M	487.26M	889.4M	858.71M	872.16M	975.99M	1.02B	1.08B	1.07B	1.01B	687.96M	618.67M	609.17M	572.83M	555.18M	410.62M	424.57M	454.25M	487.43M	492.76M	461.9M	412.74M	355.19M	338.68M	240.46M	204.88M	129.22M	47.97M	49.12M	37.53M	24.99M	38.08M	50.21M	55.34M	78.32M	68.34M	81.17M
Research & Development	218.52M	213.82M	161.98M	169.9M	191.21M	182.43M	237.77M	268.4M	257.77M	252.14M	278.75M	241.94M	224.19M	221.1M	199.54M	183.36M	160.05M	160.01M	105.75M	125.3M	126.89M	148.71M	182.68M	135.08M	165.47M	186.85M	142.57M	162.67M	154.5M	93.54M	129.57M	103.02M	91.48M	91.48M	126.61M	126.61M	126.06M
Other Expenses	122.68M	185.43M	-504.93M	-358.87M	-37.58M	-67.42M	171.67M	220.35M	173.25M	168.5M	48.45M	23.32M	42.24M	42.91M	498.86M	497.45M	540.31M	540.55M	234.43M	234.06M	199.72M	199.93M	3.58M	6.64M	5.38M	6.37M	7.27M	6.63M	16.34M	18.32M	46.52M	48.71M	42.11M	40M	44.79M	47.45M	46.23M
Operating Expenses	954.13M	930.34M	669.52M	660.48M	1.03B	1.16B	1.42B	1.5B	1.48B	1.41B	1.23B	1.16B	1.1B	1.07B	1.01B	972.25M	929.92M	960.98M	895.97M	930.07M	924.44M	896.5M	899.52M	839.01M	772.94M	696.32M	557.69M	471.74M	456.56M	450.61M	447.34M	457.15M	449.34M	457.11M	463.72M	456.37M	445.08M
Interest Expense	116.44M	129.62M	144.52M	169.54M	191.85M	206.48M	160.93M	161.84M	168.36M	155.02M	204.99M	214.4M	204.34M	175.52M	172.45M	106.13M	126.69M	187.62M	210.56M	285.17M	273.03M	204M	194.9M	168.37M	120.85M	141.15M	165.6M	117.52M	159.26M	150.81M	202.55M	202.55M	192.15M	180.31M	199.14M	199.14M	226.09M
Selling & Marketing Expenses	348.13M	346.97M	433.09M	398.83M	440.84M	517.42M	552.3M	585.43M	567.09M	518.5M	505.55M	479M	462.12M	430.49M	410.22M	398.84M	396.33M	408.9M	461.5M	463.54M	452.91M	411.32M	343.77M	308.61M	241.85M	204.06M	134.51M	95.68M	77.61M	63.58M	54.52M	44.89M	42.71M	42.17M	28.4M	27.64M	26.83M
Cost & Expenses	4.58B	4.44B	4.3B	4.38B	4.73B	4.81B	5.35B	5.58B	5.86B	6.27B	6.04B	5.89B	5.92B	5.4B	5.28B	4.81B	4.24B	4.21B	3.92B	3.98B	3.95B	3.8B	3.79B	3.77B	3.77B	3.58B	3.23B	3.06B	2.69B	2.48B	2.24B	1.99B	1.91B	1.99B	1.99B	1.91B	1.84B
Income Tax Expense	96.77M	101.31M	-57.32M	-66.72M	-111.18M	-126.17M	115.51M	193.97M	231.45M	267.25M	83.31M	29.2M	-3.12M	-11.12M	261.43M	271.4M	295.25M	306.2M	294.23M	292.9M	235.47M	271.38M	148.56M	166.77M	196.64M	128.23M	-15.07M	-56.37M	-88.91M	-113.68M	40.48M	38.64M	48.16M	88.82M	84.98M	103.16M	107.03M
Shares Outstanding (Basic)	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.39B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.24B	1.25B	1.22B	1.43B	1.24B	1.25B
Shares Outstanding (Diluted)	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.47B	1.52B	1.39B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.25B	1.24B	1.25B	1.22B	1.43B	1.24B	1.25B
EPS (Basic)	0.45	0.45	-0.09	-0.16	-0.47	-0.53	0.15	0.23	0.38	0.50	0.30	0.28	0.22	0.16	0.53	0.54	0.67	0.77	0.86	0.87	0.64	0.85	0.67	0.74	0.85	0.47	0.41	0.27	0.15	0.11	0.12	0.11	0.15	0.32	0.37	0.46	0.48
EPS (Diluted)	0.45	0.45	-0.09	-0.16	-0.47	-0.53	0.15	0.23	0.38	0.50	0.30	0.28	0.22	0.16	0.52	0.53	0.66	0.76	0.86	0.87	0.64	0.85	0.67	0.74	0.85	0.47	0.41	0.27	0.15	0.11	0.12	0.11	0.15	0.32	0.37	0.46	0.48
EBITDA	841.76M	867.41M	-60.73M	-141.82M	-617.84M	-705.11M	531.61M	731.13M	993.87M	1.19B	727.9M	645.85M	522.14M	476.8M	1.29B	1.3B	1.43B	1.51B	1.6B	1.62B	1.31B	1.57B	1.22B	1.29B	1.39B	903.57M	735.8M	560.89M	421.51M	276.87M	552.44M	447.19M	592.39M	714.21M	780.05M	820.65M	791.63M
EBIT	841.76M	867.41M	-60.73M	-141.82M	-617.84M	-705.11M	463.14M	593.93M	797.97M	991.7M	600.48M	587.16M	522.14M	423.89M	1.23B	1.26B	1.44B	1.58B	1.66B	1.67B	1.31B	1.57B	1.22B	1.29B	1.39B	903.57M	695.83M	520.91M	381.54M	233.27M	224.12M	118.87M	100.86M	226.29M	288.2M	328.8M	339.92M
Depreciation & Amortization	64.78M	145.68M	251.52M	326.95M	379.08M	384.67M	347.29M	324.32M	314.06M	303.8M	313.23M	308.26M	307.82M	307.38M	307.37M	293.37M	284.12M	272.22M	258.23M	250.07M	244.15M	235.99M	267.91M	262.65M	212.59M	237.06M	270.73M	236.85M	286.74M	232M	377.58M	347.63M	430.97M	305.25M	324.61M	248.9M	195.8M