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Haisco Pharmaceutical Group (002653)

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  • 56.02
  • -0.83-1.46%
Market Closed Apr 17 15:00 CST
62.74BMarket Cap241.47P/E (TTM)

Haisco Pharmaceutical Group (002653) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
17.91%4.39B
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
Operating revenue
17.91%4.39B
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
Other operating revenue
17.52%33.62M
----
27.37%17.19M
----
43.48%28.6M
----
48.04%13.49M
----
17.06%19.94M
----
Total operating cost
20.32%4.23B
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
Operating cost
19.14%1.27B
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
Operating tax surcharges
20.28%58.52M
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
Operating expense
20.68%1.64B
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
Administration expense
11.15%446.17M
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
Financial expense
-43.01%8M
-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
-Interest expense (Financial expense)
-14.03%32.53M
-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
-Interest Income (Financial expense)
-10.51%-25.85M
-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
Research and development
28.87%804.29M
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
Credit Impairment Loss
169.89%2.72M
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
Asset Impairment Loss
85.72%-11.76M
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
Other net revenue
-64.69%105.28M
-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
Fair value change income
--0
----
----
-361.64%-132.64K
38.75%77.08K
--108.06K
--20.83K
--50.69K
--55.56K
----
Invest income
-114.62%-17.15M
-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
-Including: Investment income associates
58.45%-21.18M
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
Asset deal income
-171.61%-22.27M
-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
Other revenue
-34.84%153.74M
-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
Operating profit
-47.31%267.38M
-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
Add:Non operating Income
337.08%8.21M
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
Less:Non operating expense
-95.65%2.02M
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
Total profit
-40.90%273.58M
-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
Less:Income tax cost
531.22%14.02M
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
Net profit
-44.32%259.56M
-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
Net profit from continuing operation
-44.32%259.56M
-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
Less:Minority Profit
-100.02%-16.08K
-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
Net profit of parent company owners
-34.36%259.58M
-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
Earning per share
Basic earning per share
-34.29%0.23
-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
Diluted earning per share
-34.29%0.23
-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
Other composite income
-322.84%-40.96M
-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
Other composite income of parent company owners
-322.83%-41.01M
-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
Other composite income of minority owners
315.40%42.61K
--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
Total composite income
-54.89%218.6M
-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
Total composite income of parent company owners
-47.19%218.57M
-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
Total composite income of minority owners
-99.96%26.53K
-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
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
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 17.91%4.39B19.95%3.3B18.63%2B18.60%892.01M10.92%3.72B15.41%2.75B23.14%1.69B20.60%752.13M11.27%3.36B13.70%2.38B
Operating revenue 17.91%4.39B19.95%3.3B18.63%2B18.60%892.01M10.92%3.72B15.41%2.75B23.14%1.69B20.60%752.13M11.27%3.36B13.70%2.38B
Other operating revenue 17.52%33.62M----27.37%17.19M----43.48%28.6M----48.04%13.49M----17.06%19.94M----
Total operating cost 20.32%4.23B21.12%2.95B22.81%1.84B20.45%831.94M13.86%3.51B9.89%2.44B15.03%1.5B16.48%690.69M5.99%3.08B9.87%2.22B
Operating cost 19.14%1.27B14.08%861.35M14.34%540.95M12.85%265.04M9.21%1.06B9.34%755.06M20.27%473.1M38.49%234.85M5.78%972.43M2.52%690.55M
Operating tax surcharges 20.28%58.52M13.40%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%32.56M
Operating expense 20.68%1.64B22.68%1.19B23.20%727.39M19.20%319.24M13.45%1.36B13.06%969.57M21.46%590.4M18.16%267.81M5.65%1.2B9.67%857.56M
Administration expense 11.15%446.17M8.01%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%276.58M
Financial expense -43.01%8M-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
-Interest expense (Financial expense) -14.03%32.53M-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
-Interest Income (Financial expense) -10.51%-25.85M-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
Research and development 28.87%804.29M43.50%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%341.72M
Credit Impairment Loss 169.89%2.72M8.06%-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
Asset Impairment Loss 85.72%-11.76M94.91%-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%281.57K
Other net revenue -64.69%105.28M-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
Fair value change income --0---------361.64%-132.64K38.75%77.08K--108.06K--20.83K--50.69K--55.56K----
Invest income -114.62%-17.15M-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
-Including: Investment income associates 58.45%-21.18M67.88%-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
Asset deal income -171.61%-22.27M-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%-787.81K
Other revenue -34.84%153.74M-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
Operating profit -47.31%267.38M-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%200.1M
Add:Non operating Income 337.08%8.21M310.46%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
Less:Non operating expense -95.65%2.02M8.59%25.41M139.85%24.06M261.82%7.54M270.97%46.38M357.18%23.4M259.10%10.03M84.54%2.08M141.69%12.5M52.94%5.12M
Total profit -40.90%273.58M-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
Less:Income tax cost 531.22%14.02M47.02%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
Net profit -44.32%259.56M-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%201.19M
Net profit from continuing operation -44.32%259.56M-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%201.19M
Less:Minority Profit -100.02%-16.08K-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
Net profit of parent company owners -34.36%259.58M-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%200.74M
Earning per share
Basic earning per share -34.29%0.23-22.65%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%0.1812
Diluted earning per share -34.29%0.23-22.65%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%0.1812
Other composite income -322.84%-40.96M-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
Other composite income of parent company owners -322.83%-41.01M-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
Other composite income of minority owners 315.40%42.61K--0---------100.97%-19.78K-101.01%-19.44K-79.96%628.16K148.95%482.1K-71.51%2.03M-57.05%1.92M
Total composite income -54.89%218.6M-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
Total composite income of parent company owners -47.19%218.57M-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
Total composite income of minority owners -99.96%26.53K-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
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 ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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