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Haisco Pharmaceutical Group (002653)

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  • 58.53
  • +3.00+5.40%
Market Closed Apr 30 15:00 CST
65.55BMarket Cap85.45P/E (TTM)

Haisco Pharmaceutical Group (002653) 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
75.33%1.56B
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
Operating revenue
75.33%1.56B
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
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
21.05%1.01B
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
Operating cost
9.78%290.96M
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
Operating tax surcharges
69.10%15.28M
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
Operating expense
7.95%344.63M
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
Administration expense
38.41%128.12M
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
Financial expense
-2.68%2.84M
-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
-Interest expense (Financial expense)
-20.55%6.76M
-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
-Interest Income (Financial expense)
-9.81%-6.26M
-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
Research and development
57.35%225.24M
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
Credit Impairment Loss
55.05%1.56M
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
Asset Impairment Loss
-1,296.69%-7.94M
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
Other net revenue
608.72%35.67M
-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
Fair value change income
----
--0
----
----
-361.64%-132.64K
38.75%77.08K
--108.06K
--20.83K
--50.69K
--55.56K
Invest income
111.74%1.25M
-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
-Including: Investment income associates
106.90%756.96K
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
Asset deal income
36.91%-112.53K
-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
Other revenue
163.36%40.91M
-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
Operating profit
810.15%592.59M
-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
Add:Non operating Income
36.79%1.17M
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
Less:Non operating expense
-88.86%839.73K
-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
Total profit
914.80%592.93M
-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
Less:Income tax cost
224.02%38.33M
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
Net profit
1,090.17%554.59M
-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
Net profit from continuing operation
1,090.17%554.59M
-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
Less:Minority Profit
-11.57%-15.33K
-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
Net profit of parent company owners
1,089.85%554.61M
-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
Earning per share
Basic earning per share
1,150.00%0.5
-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
Diluted earning per share
1,150.00%0.5
-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
Other composite income
-470.64%-8.43M
-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
Other composite income of parent company owners
-470.66%-8.43M
-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
Other composite income of minority owners
--280.53
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
Total composite income
1,110.45%546.16M
-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
Total composite income of parent company owners
1,110.12%546.18M
-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
Total composite income of minority owners
-9.52%-15.05K
-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
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)
(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 75.33%1.56B17.91%4.39B19.95%3.3B18.63%2B18.60%892.01M10.92%3.72B15.41%2.75B23.14%1.69B20.60%752.13M11.27%3.36B
Operating revenue 75.33%1.56B17.91%4.39B19.95%3.3B18.63%2B18.60%892.01M10.92%3.72B15.41%2.75B23.14%1.69B20.60%752.13M11.27%3.36B
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 21.05%1.01B20.32%4.23B21.12%2.95B22.81%1.84B20.45%831.94M13.86%3.51B9.89%2.44B15.03%1.5B16.48%690.69M5.99%3.08B
Operating cost 9.78%290.96M19.14%1.27B14.08%861.35M14.34%540.95M12.85%265.04M9.21%1.06B9.34%755.06M20.27%473.1M38.49%234.85M5.78%972.43M
Operating tax surcharges 69.10%15.28M20.28%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%50.54M
Operating expense 7.95%344.63M20.68%1.64B22.68%1.19B23.20%727.39M19.20%319.24M13.45%1.36B13.06%969.57M21.46%590.4M18.16%267.81M5.65%1.2B
Administration expense 38.41%128.12M11.15%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%320.91M
Financial expense -2.68%2.84M-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
-Interest expense (Financial expense) -20.55%6.76M-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
-Interest Income (Financial expense) -9.81%-6.26M-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
Research and development 57.35%225.24M28.87%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%516.67M
Credit Impairment Loss 55.05%1.56M169.89%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
Asset Impairment Loss -1,296.69%-7.94M85.72%-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%-10.13M
Other net revenue 608.72%35.67M-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%42.87M
Fair value change income ------0---------361.64%-132.64K38.75%77.08K--108.06K--20.83K--50.69K--55.56K
Invest income 111.74%1.25M-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
-Including: Investment income associates 106.90%756.96K58.45%-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
Asset deal income 36.91%-112.53K-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
Other revenue 163.36%40.91M-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%114.58M
Operating profit 810.15%592.59M-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%313.53M
Add:Non operating Income 36.79%1.17M337.08%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
Less:Non operating expense -88.86%839.73K-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%12.5M
Total profit 914.80%592.93M-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%302.52M
Less:Income tax cost 224.02%38.33M531.22%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%6.96M
Net profit 1,090.17%554.59M-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%295.56M
Net profit from continuing operation 1,090.17%554.59M-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%295.56M
Less:Minority Profit -11.57%-15.33K-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%451.22K
Net profit of parent company owners 1,089.85%554.61M-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%295.11M
Earning per share
Basic earning per share 1,150.00%0.5-34.29%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%0.27
Diluted earning per share 1,150.00%0.5-34.29%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%0.27
Other composite income -470.64%-8.43M-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
Other composite income of parent company owners -470.66%-8.43M-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
Other composite income of minority owners --280.53315.40%42.61K--0---------100.97%-19.78K-101.01%-19.44K-79.96%628.16K148.95%482.1K-71.51%2.03M
Total composite income 1,110.45%546.16M-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
Total composite income of parent company owners 1,110.12%546.18M-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
Total composite income of minority owners -9.52%-15.05K-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
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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