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HEPALINK (09989)

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  • 4.900
  • 0.0000.00%
Market Closed Apr 24 16:01 CST
7.19BMarket Cap18.56P/E (TTM)

HEPALINK (09989) 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
Turnover
3.41%5.44B
3.09%4.19B
-1.32%2.79B
1.53%1.39B
-3.17%5.26B
0.14%4.07B
4.52%2.83B
5.55%1.37B
-24.05%5.43B
-24.69%4.06B
Operating income
3.41%5.44B
3.09%4.19B
-1.32%2.79B
1.53%1.39B
-3.17%5.26B
0.14%4.07B
4.52%2.83B
5.55%1.37B
-24.05%5.43B
-24.69%4.06B
Cost of sales
-6.85%-3.76B
----
-8.35%-1.98B
----
21.61%-3.52B
----
-4.70%-1.83B
----
7.63%-4.49B
----
Operating expenses
-6.85%-3.76B
-5.67%-2.87B
-8.35%-1.98B
-12.62%-1.01B
21.61%-3.52B
0.10%-2.72B
-4.70%-1.83B
-6.21%-899.55M
7.63%-4.49B
25.55%-2.72B
Gross profit
-3.55%1.68B
-2.12%1.32B
-19.02%809.25M
-19.53%381.18M
84.86%1.74B
0.63%1.35B
4.20%999.27M
4.33%473.7M
-58.92%940.9M
-22.87%1.34B
Selling expenses
-10.02%-428.46M
-5.69%-296.98M
-0.65%-193.15M
-1.26%-93.47M
24.73%-389.44M
30.26%-280.98M
38.19%-191.91M
45.34%-92.31M
0.21%-517.42M
-9.16%-402.92M
Administrative expenses
-5.13%-671.23M
3.53%-298.09M
-6.11%-296.71M
-9.08%-97.73M
5.35%-638.47M
-0.90%-309M
13.25%-279.61M
19.87%-89.6M
9.15%-674.55M
5.06%-306.24M
Research and development expenses
----
-35.28%-175.83M
----
-13.31%-39.99M
----
14.61%-129.98M
----
-33.11%-35.29M
----
8.63%-152.22M
Profit from asset sales
----
108.33%1.29M
----
4,404.34%1.29M
----
212.88%620.16K
----
-71.48%28.61K
----
-170.69%-549.39K
Revaluation surplus
----
87.44%-12.35M
----
-264.01%-45.3M
----
-364.77%-98.35M
----
161.07%27.62M
----
351.88%37.14M
-Changes in the fair value of other assets
----
87.44%-12.35M
----
-264.01%-45.3M
----
-364.77%-98.35M
----
161.07%27.62M
----
351.88%37.14M
Impairment and provision
9.15%-181.17M
-253.00%-60.03M
-172.02%-8.24M
-98.66%520.27K
-37.52%-199.42M
1,499.13%39.24M
371.10%11.45M
296.86%38.78M
-137.48%-145.02M
111.37%2.45M
-Impairment of property, machinery and equipment
68.59%-17.39M
----
---6.95M
----
-24.37%-55.37M
----
----
----
---44.52M
----
-Goodwill impairment
----
----
----
----
----
----
----
----
---68.16M
----
-Other impairment is provision
-13.69%-163.78M
-253.00%-60.03M
-111.26%-1.29M
-98.66%520.27K
-345.33%-144.06M
1,499.13%39.24M
371.10%11.45M
296.86%38.78M
47.03%-32.35M
111.37%2.45M
Special items of operating profit
-84.31%78.65M
-91.41%36.56M
-40.53%232.37M
138.51%22.48M
248.61%501.27M
267.35%425.83M
91.24%390.72M
-587.74%-58.38M
-30.13%143.79M
-417.16%-254.45M
Operating profit
-53.08%475.43M
-50.73%485.98M
-41.55%543.52M
-52.82%122.47M
501.61%1.01B
289.94%986.44M
76.71%929.92M
68.26%259.58M
-127.18%-252.3M
-67.91%252.97M
Financing income
----
-14.50%28.46M
----
-2.69%9.25M
----
-2.18%33.29M
----
-15.49%9.51M
----
-16.81%34.03M
Financing cost
48.53%-74.73M
50.13%-55.13M
50.05%-42.21M
50.27%-22.45M
36.34%-145.21M
35.80%-110.55M
33.06%-84.5M
26.62%-45.14M
---228.09M
-2.34%-172.19M
Share of profits of associates
101.09%1.54M
----
77.29%-17.66M
----
68.34%-141.82M
----
66.52%-77.77M
----
-354.95%-447.95M
----
Special items of earning before tax
----
89.45%-1.72M
----
95.26%-741.05K
----
-790.93%-16.27M
----
-500.17%-15.64M
----
387.62%2.36M
Earning before tax
-44.61%402.24M
-27.68%641.6M
-37.00%483.64M
-1.64%178.24M
178.23%726.23M
389.69%887.2M
357.67%767.65M
133.64%181.21M
-211.87%-928.33M
-78.46%181.17M
Tax
41.17%-59.6M
----
40.41%-62.46M
----
-180.29%-101.31M
----
-131.06%-104.81M
----
209.89%126.18M
----
After-tax profit from continuing operations
-45.17%342.64M
-29.07%552.62M
-36.46%421.18M
1.02%156.17M
177.90%624.92M
449.08%779.06M
441.68%662.84M
134.42%154.6M
-212.18%-802.16M
-78.17%141.89M
Earning after tax
-45.17%342.64M
-29.07%552.62M
-36.46%421.18M
1.02%156.17M
177.90%624.92M
449.08%779.06M
441.68%662.84M
134.42%154.6M
-212.18%-802.16M
-78.17%141.89M
Minority profit
68.61%-6.85M
9.45%-954.86K
20.87%-671K
4.84%-421K
-15.46%-21.82M
17.91%-1.05M
13.73%-848K
25.19%-442.43K
-52.55%-18.9M
41.45%-1.28M
Profit attributable to shareholders
-45.96%349.49M
-29.04%553.58M
-36.44%421.85M
1.00%156.59M
182.57%646.74M
444.89%780.11M
438.05%663.68M
133.00%155.04M
-207.68%-783.26M
-78.05%143.17M
Basic earnings per share
-45.45%0.24
-29.04%0.3773
-35.56%0.29
0.95%0.1067
183.02%0.44
444.77%0.5317
462.50%0.45
133.33%0.1057
-206.00%-0.53
-78.04%0.0976
Diluted earnings per share
-45.45%0.24
-29.04%0.3773
-35.56%0.29
0.95%0.1067
183.02%0.44
444.77%0.5317
462.50%0.45
133.33%0.1057
-206.00%-0.53
-78.04%0.0976
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
--
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
--
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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
Turnover 3.41%5.44B3.09%4.19B-1.32%2.79B1.53%1.39B-3.17%5.26B0.14%4.07B4.52%2.83B5.55%1.37B-24.05%5.43B-24.69%4.06B
Operating income 3.41%5.44B3.09%4.19B-1.32%2.79B1.53%1.39B-3.17%5.26B0.14%4.07B4.52%2.83B5.55%1.37B-24.05%5.43B-24.69%4.06B
Cost of sales -6.85%-3.76B-----8.35%-1.98B----21.61%-3.52B-----4.70%-1.83B----7.63%-4.49B----
Operating expenses -6.85%-3.76B-5.67%-2.87B-8.35%-1.98B-12.62%-1.01B21.61%-3.52B0.10%-2.72B-4.70%-1.83B-6.21%-899.55M7.63%-4.49B25.55%-2.72B
Gross profit -3.55%1.68B-2.12%1.32B-19.02%809.25M-19.53%381.18M84.86%1.74B0.63%1.35B4.20%999.27M4.33%473.7M-58.92%940.9M-22.87%1.34B
Selling expenses -10.02%-428.46M-5.69%-296.98M-0.65%-193.15M-1.26%-93.47M24.73%-389.44M30.26%-280.98M38.19%-191.91M45.34%-92.31M0.21%-517.42M-9.16%-402.92M
Administrative expenses -5.13%-671.23M3.53%-298.09M-6.11%-296.71M-9.08%-97.73M5.35%-638.47M-0.90%-309M13.25%-279.61M19.87%-89.6M9.15%-674.55M5.06%-306.24M
Research and development expenses -----35.28%-175.83M-----13.31%-39.99M----14.61%-129.98M-----33.11%-35.29M----8.63%-152.22M
Profit from asset sales ----108.33%1.29M----4,404.34%1.29M----212.88%620.16K-----71.48%28.61K-----170.69%-549.39K
Revaluation surplus ----87.44%-12.35M-----264.01%-45.3M-----364.77%-98.35M----161.07%27.62M----351.88%37.14M
-Changes in the fair value of other assets ----87.44%-12.35M-----264.01%-45.3M-----364.77%-98.35M----161.07%27.62M----351.88%37.14M
Impairment and provision 9.15%-181.17M-253.00%-60.03M-172.02%-8.24M-98.66%520.27K-37.52%-199.42M1,499.13%39.24M371.10%11.45M296.86%38.78M-137.48%-145.02M111.37%2.45M
-Impairment of property, machinery and equipment 68.59%-17.39M-------6.95M-----24.37%-55.37M---------------44.52M----
-Goodwill impairment -----------------------------------68.16M----
-Other impairment is provision -13.69%-163.78M-253.00%-60.03M-111.26%-1.29M-98.66%520.27K-345.33%-144.06M1,499.13%39.24M371.10%11.45M296.86%38.78M47.03%-32.35M111.37%2.45M
Special items of operating profit -84.31%78.65M-91.41%36.56M-40.53%232.37M138.51%22.48M248.61%501.27M267.35%425.83M91.24%390.72M-587.74%-58.38M-30.13%143.79M-417.16%-254.45M
Operating profit -53.08%475.43M-50.73%485.98M-41.55%543.52M-52.82%122.47M501.61%1.01B289.94%986.44M76.71%929.92M68.26%259.58M-127.18%-252.3M-67.91%252.97M
Financing income -----14.50%28.46M-----2.69%9.25M-----2.18%33.29M-----15.49%9.51M-----16.81%34.03M
Financing cost 48.53%-74.73M50.13%-55.13M50.05%-42.21M50.27%-22.45M36.34%-145.21M35.80%-110.55M33.06%-84.5M26.62%-45.14M---228.09M-2.34%-172.19M
Share of profits of associates 101.09%1.54M----77.29%-17.66M----68.34%-141.82M----66.52%-77.77M-----354.95%-447.95M----
Special items of earning before tax ----89.45%-1.72M----95.26%-741.05K-----790.93%-16.27M-----500.17%-15.64M----387.62%2.36M
Earning before tax -44.61%402.24M-27.68%641.6M-37.00%483.64M-1.64%178.24M178.23%726.23M389.69%887.2M357.67%767.65M133.64%181.21M-211.87%-928.33M-78.46%181.17M
Tax 41.17%-59.6M----40.41%-62.46M-----180.29%-101.31M-----131.06%-104.81M----209.89%126.18M----
After-tax profit from continuing operations -45.17%342.64M-29.07%552.62M-36.46%421.18M1.02%156.17M177.90%624.92M449.08%779.06M441.68%662.84M134.42%154.6M-212.18%-802.16M-78.17%141.89M
Earning after tax -45.17%342.64M-29.07%552.62M-36.46%421.18M1.02%156.17M177.90%624.92M449.08%779.06M441.68%662.84M134.42%154.6M-212.18%-802.16M-78.17%141.89M
Minority profit 68.61%-6.85M9.45%-954.86K20.87%-671K4.84%-421K-15.46%-21.82M17.91%-1.05M13.73%-848K25.19%-442.43K-52.55%-18.9M41.45%-1.28M
Profit attributable to shareholders -45.96%349.49M-29.04%553.58M-36.44%421.85M1.00%156.59M182.57%646.74M444.89%780.11M438.05%663.68M133.00%155.04M-207.68%-783.26M-78.05%143.17M
Basic earnings per share -45.45%0.24-29.04%0.3773-35.56%0.290.95%0.1067183.02%0.44444.77%0.5317462.50%0.45133.33%0.1057-206.00%-0.53-78.04%0.0976
Diluted earnings per share -45.45%0.24-29.04%0.3773-35.56%0.290.95%0.1067183.02%0.44444.77%0.5317462.50%0.45133.33%0.1057-206.00%-0.53-78.04%0.0976
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions --------Unqualified Opinion------Unqualified Opinion--
Auditor --------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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