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002294 Shenzhen Salubris Pharmaceuticals

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  • 33.97
  • -0.21-0.61%
Market Closed Dec 13 15:00 CST
37.87BMarket Cap61.99P/E (TTM)

Shenzhen Salubris Pharmaceuticals Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
22.18%3B
21.28%2.04B
22.92%1.09B
-3.35%3.37B
-3.61%2.46B
0.97%1.68B
-5.10%887.51M
13.85%3.48B
16.50%2.55B
21.20%1.67B
Operating revenue
22.18%3B
21.28%2.04B
22.92%1.09B
-3.35%3.37B
-3.61%2.46B
0.97%1.68B
-5.10%887.51M
13.85%3.48B
16.50%2.55B
21.20%1.67B
Other operating revenue
----
55.31%40.48M
----
5.42%85.67M
----
22.76%26.06M
----
109.85%81.27M
----
182.85%21.23M
Total operating cost
25.89%2.46B
26.52%1.67B
29.96%870.65M
-1.51%2.76B
-2.96%1.95B
-2.06%1.32B
-7.56%669.92M
11.83%2.8B
18.22%2.01B
24.68%1.35B
Operating cost
6.86%838.28M
12.72%589.79M
20.77%311.45M
6.44%1.06B
19.16%784.45M
25.23%523.25M
10.60%257.88M
25.25%993.61M
17.51%658.33M
12.68%417.84M
Operating tax surcharges
10.66%38.53M
1.42%25.76M
17.16%14.34M
-7.19%43.56M
-5.83%34.82M
5.89%25.4M
-10.05%12.24M
4.35%46.93M
10.81%36.97M
18.37%23.99M
Operating expense
53.65%1.1B
44.24%740.8M
37.31%377.04M
-7.20%1.02B
-16.63%715.74M
-13.03%513.58M
-17.05%274.59M
5.65%1.09B
23.73%858.53M
42.99%590.53M
Administration expense
-5.66%196.64M
1.76%133.69M
11.80%71.61M
20.64%286.59M
8.03%208.43M
2.69%131.37M
-0.09%64.05M
-21.89%237.56M
-10.52%192.94M
-13.12%127.93M
Financial expense
52.47%-22.9M
43.11%-20.92M
30.14%-11.37M
48.98%-53.78M
48.78%-48.18M
35.44%-36.77M
-32.73%-16.27M
-240.08%-105.41M
-480.04%-94.08M
-2,455.74%-56.95M
-Interest expense (Financial expense)
-12.10%12.16M
-11.35%7.83M
-8.25%3.95M
38.55%17.37M
87.39%13.84M
230.16%8.83M
392.71%4.31M
19.11%12.54M
-11.49%7.38M
-61.40%2.67M
-Interest Income (Financial expense)
30.11%-39.8M
29.60%-27.75M
23.89%-15.22M
39.15%-68.64M
36.91%-56.95M
27.40%-39.42M
-69.77%-19.99M
-136.68%-112.8M
-189.98%-90.27M
-597.95%-54.29M
Research and development
19.59%306.48M
23.15%202.28M
38.95%107.58M
-23.34%409.19M
-28.48%256.28M
-33.09%164.25M
-18.56%77.42M
49.36%533.75M
67.29%358.34M
91.65%245.48M
Credit Impairment Loss
36.23%-7.05M
29.59%-8.03M
-1,004.39%-31.35K
-157.89%-2.42M
-301.99%-11.06M
-318.55%-11.4M
133.11%3.47K
154.78%4.18M
268.43%5.48M
370.14%5.22M
Asset Impairment Loss
-266.55%-19.03M
-613.37%-7.9M
---5.07M
-3.23%-58.55M
-87.13%-5.19M
60.27%-1.11M
----
61.48%-56.72M
87.07%-2.77M
-34,260.43%-2.79M
Other net revenue
-26.97%37.47M
-0.17%30.71M
-50.53%12.77M
6.55%49.33M
-41.62%51.31M
-59.67%30.77M
-59.32%25.81M
42.70%46.3M
393.27%87.9M
1,454.32%76.28M
Fair value change income
21.16%7.92M
1.47%5.39M
-56.32%1.47M
112.34%8.09M
--6.53M
--5.31M
--3.37M
--3.81M
----
----
Invest income
1,468.66%12.05M
46.12%6.54M
32.90%1.23M
-68.03%12.3M
-98.15%767.87K
-89.47%4.47M
-97.93%926.72K
-71.35%38.46M
183.50%41.49M
268.69%42.51M
-Including: Investment income associates
17.89%-12M
-66.71%-10.03M
-64.27%-6.51M
-154.60%-15.46M
-411.45%-14.61M
-252.49%-6.02M
-2,391.10%-3.96M
90.16%-6.07M
90.84%-2.86M
95.24%-1.71M
Asset deal income
176.28%285.89K
94.41%-20.93K
94.70%-21.34K
-162.13%-477.67K
-35.22%-374.77K
-70.38%-374.52K
-522.00%-402.19K
85.94%-182.23K
78.42%-277.15K
-248.83%-219.82K
Other revenue
-28.58%43.31M
2.57%34.73M
-30.68%15.19M
59.25%90.39M
37.86%60.64M
7.28%33.86M
16.05%21.91M
4.36%56.76M
-3.75%43.98M
47.79%31.56M
Operating profit
4.62%581.77M
2.02%401.95M
-4.24%233.09M
-9.82%655.98M
-11.06%556.08M
-0.42%393.98M
-11.15%243.41M
24.09%727.44M
36.98%625.2M
36.96%395.63M
Add:Non operating Income
-74.40%186.87K
-86.24%72.61K
-87.83%15.21K
0.29%1.88M
-25.25%730.1K
-38.55%527.7K
41.28%124.93K
-93.37%1.88M
-96.32%976.74K
72.34%858.8K
Less:Non operating expense
11.93%7.67M
75.51%5.18M
58.23%2.37M
3.27%16.1M
-46.47%6.85M
-66.20%2.95M
-76.00%1.5M
5.99%15.59M
24.79%12.8M
36.21%8.72M
Total profit
4.42%574.29M
1.35%396.85M
-4.67%230.73M
-10.08%641.76M
-10.34%549.96M
0.98%391.56M
-9.62%242.04M
18.99%713.73M
29.75%613.38M
37.03%387.76M
Less:Income tax cost
-14.52%62.2M
-5.77%52.55M
-2.15%32.62M
-23.22%60.93M
-3.02%72.77M
38.11%55.76M
7.73%33.34M
10.96%79.36M
-11.80%75.04M
-21.14%40.38M
Net profit
7.31%512.09M
2.53%344.3M
-5.07%198.11M
-8.44%580.83M
-11.36%477.19M
-3.34%335.79M
-11.89%208.7M
20.07%634.37M
38.87%538.34M
49.89%347.38M
Net profit from continuing operation
7.31%512.09M
2.53%344.3M
-5.07%198.11M
-8.44%580.83M
-11.36%477.19M
-3.34%335.79M
-11.89%208.7M
20.07%634.37M
38.87%538.34M
49.89%347.38M
Less:Minority Profit
219.85%2.37M
111.29%206.84K
4.41%-2.15M
127.97%762.47K
-54.81%-1.98M
-124.95%-1.83M
-302.87%-2.25M
49.57%-2.73M
70.14%-1.28M
84.23%-814.79K
Net profit of parent company owners
6.37%509.71M
1.92%344.09M
-5.06%200.27M
-8.95%580.07M
-11.20%479.17M
-3.04%337.62M
-11.15%210.95M
19.37%637.09M
37.68%539.62M
46.96%348.2M
Earning per share
Basic earning per share
6.98%0.46
3.33%0.31
-5.26%0.18
-10.34%0.52
-12.24%0.43
-3.23%0.3
-13.64%0.19
16.00%0.58
28.95%0.49
40.91%0.31
Diluted earning per share
6.98%0.46
3.33%0.31
-5.26%0.18
-10.34%0.52
-12.24%0.43
-3.23%0.3
-13.64%0.19
16.00%0.58
28.95%0.49
40.91%0.31
Other composite income
-139.43%-6.07M
-84.71%2.84M
107.70%600.42K
-77.40%10.55M
-71.29%15.4M
-22.78%18.61M
-114.18%-7.8M
915.53%46.66M
506.38%53.64M
333.57%24.09M
Other composite income of parent company owners
-139.43%-6.07M
-84.71%2.84M
107.70%600.42K
-77.74%10.39M
-71.29%15.4M
-22.78%18.61M
-114.18%-7.8M
915.53%46.66M
506.38%53.64M
333.57%24.09M
Other composite income of minority owners
----
----
----
--160.79K
----
----
----
----
----
----
Total composite income
2.73%506.02M
-2.05%347.14M
-1.09%198.71M
-13.16%591.37M
-16.79%492.59M
-4.60%354.4M
-13.86%200.9M
30.31%681.02M
49.30%591.98M
56.53%371.48M
Total composite income of parent company owners
1.83%503.64M
-2.61%346.94M
-1.12%200.87M
-13.64%590.45M
-16.63%494.57M
-4.31%356.23M
-13.10%203.15M
29.50%683.75M
48.02%593.26M
53.53%372.29M
Total composite income of minority owners
219.85%2.37M
111.29%206.84K
4.41%-2.15M
133.87%923.26K
-54.81%-1.98M
-124.95%-1.83M
-302.87%-2.25M
49.57%-2.73M
70.14%-1.28M
84.23%-814.79K
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
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 22.18%3B21.28%2.04B22.92%1.09B-3.35%3.37B-3.61%2.46B0.97%1.68B-5.10%887.51M13.85%3.48B16.50%2.55B21.20%1.67B
Operating revenue 22.18%3B21.28%2.04B22.92%1.09B-3.35%3.37B-3.61%2.46B0.97%1.68B-5.10%887.51M13.85%3.48B16.50%2.55B21.20%1.67B
Other operating revenue ----55.31%40.48M----5.42%85.67M----22.76%26.06M----109.85%81.27M----182.85%21.23M
Total operating cost 25.89%2.46B26.52%1.67B29.96%870.65M-1.51%2.76B-2.96%1.95B-2.06%1.32B-7.56%669.92M11.83%2.8B18.22%2.01B24.68%1.35B
Operating cost 6.86%838.28M12.72%589.79M20.77%311.45M6.44%1.06B19.16%784.45M25.23%523.25M10.60%257.88M25.25%993.61M17.51%658.33M12.68%417.84M
Operating tax surcharges 10.66%38.53M1.42%25.76M17.16%14.34M-7.19%43.56M-5.83%34.82M5.89%25.4M-10.05%12.24M4.35%46.93M10.81%36.97M18.37%23.99M
Operating expense 53.65%1.1B44.24%740.8M37.31%377.04M-7.20%1.02B-16.63%715.74M-13.03%513.58M-17.05%274.59M5.65%1.09B23.73%858.53M42.99%590.53M
Administration expense -5.66%196.64M1.76%133.69M11.80%71.61M20.64%286.59M8.03%208.43M2.69%131.37M-0.09%64.05M-21.89%237.56M-10.52%192.94M-13.12%127.93M
Financial expense 52.47%-22.9M43.11%-20.92M30.14%-11.37M48.98%-53.78M48.78%-48.18M35.44%-36.77M-32.73%-16.27M-240.08%-105.41M-480.04%-94.08M-2,455.74%-56.95M
-Interest expense (Financial expense) -12.10%12.16M-11.35%7.83M-8.25%3.95M38.55%17.37M87.39%13.84M230.16%8.83M392.71%4.31M19.11%12.54M-11.49%7.38M-61.40%2.67M
-Interest Income (Financial expense) 30.11%-39.8M29.60%-27.75M23.89%-15.22M39.15%-68.64M36.91%-56.95M27.40%-39.42M-69.77%-19.99M-136.68%-112.8M-189.98%-90.27M-597.95%-54.29M
Research and development 19.59%306.48M23.15%202.28M38.95%107.58M-23.34%409.19M-28.48%256.28M-33.09%164.25M-18.56%77.42M49.36%533.75M67.29%358.34M91.65%245.48M
Credit Impairment Loss 36.23%-7.05M29.59%-8.03M-1,004.39%-31.35K-157.89%-2.42M-301.99%-11.06M-318.55%-11.4M133.11%3.47K154.78%4.18M268.43%5.48M370.14%5.22M
Asset Impairment Loss -266.55%-19.03M-613.37%-7.9M---5.07M-3.23%-58.55M-87.13%-5.19M60.27%-1.11M----61.48%-56.72M87.07%-2.77M-34,260.43%-2.79M
Other net revenue -26.97%37.47M-0.17%30.71M-50.53%12.77M6.55%49.33M-41.62%51.31M-59.67%30.77M-59.32%25.81M42.70%46.3M393.27%87.9M1,454.32%76.28M
Fair value change income 21.16%7.92M1.47%5.39M-56.32%1.47M112.34%8.09M--6.53M--5.31M--3.37M--3.81M--------
Invest income 1,468.66%12.05M46.12%6.54M32.90%1.23M-68.03%12.3M-98.15%767.87K-89.47%4.47M-97.93%926.72K-71.35%38.46M183.50%41.49M268.69%42.51M
-Including: Investment income associates 17.89%-12M-66.71%-10.03M-64.27%-6.51M-154.60%-15.46M-411.45%-14.61M-252.49%-6.02M-2,391.10%-3.96M90.16%-6.07M90.84%-2.86M95.24%-1.71M
Asset deal income 176.28%285.89K94.41%-20.93K94.70%-21.34K-162.13%-477.67K-35.22%-374.77K-70.38%-374.52K-522.00%-402.19K85.94%-182.23K78.42%-277.15K-248.83%-219.82K
Other revenue -28.58%43.31M2.57%34.73M-30.68%15.19M59.25%90.39M37.86%60.64M7.28%33.86M16.05%21.91M4.36%56.76M-3.75%43.98M47.79%31.56M
Operating profit 4.62%581.77M2.02%401.95M-4.24%233.09M-9.82%655.98M-11.06%556.08M-0.42%393.98M-11.15%243.41M24.09%727.44M36.98%625.2M36.96%395.63M
Add:Non operating Income -74.40%186.87K-86.24%72.61K-87.83%15.21K0.29%1.88M-25.25%730.1K-38.55%527.7K41.28%124.93K-93.37%1.88M-96.32%976.74K72.34%858.8K
Less:Non operating expense 11.93%7.67M75.51%5.18M58.23%2.37M3.27%16.1M-46.47%6.85M-66.20%2.95M-76.00%1.5M5.99%15.59M24.79%12.8M36.21%8.72M
Total profit 4.42%574.29M1.35%396.85M-4.67%230.73M-10.08%641.76M-10.34%549.96M0.98%391.56M-9.62%242.04M18.99%713.73M29.75%613.38M37.03%387.76M
Less:Income tax cost -14.52%62.2M-5.77%52.55M-2.15%32.62M-23.22%60.93M-3.02%72.77M38.11%55.76M7.73%33.34M10.96%79.36M-11.80%75.04M-21.14%40.38M
Net profit 7.31%512.09M2.53%344.3M-5.07%198.11M-8.44%580.83M-11.36%477.19M-3.34%335.79M-11.89%208.7M20.07%634.37M38.87%538.34M49.89%347.38M
Net profit from continuing operation 7.31%512.09M2.53%344.3M-5.07%198.11M-8.44%580.83M-11.36%477.19M-3.34%335.79M-11.89%208.7M20.07%634.37M38.87%538.34M49.89%347.38M
Less:Minority Profit 219.85%2.37M111.29%206.84K4.41%-2.15M127.97%762.47K-54.81%-1.98M-124.95%-1.83M-302.87%-2.25M49.57%-2.73M70.14%-1.28M84.23%-814.79K
Net profit of parent company owners 6.37%509.71M1.92%344.09M-5.06%200.27M-8.95%580.07M-11.20%479.17M-3.04%337.62M-11.15%210.95M19.37%637.09M37.68%539.62M46.96%348.2M
Earning per share
Basic earning per share 6.98%0.463.33%0.31-5.26%0.18-10.34%0.52-12.24%0.43-3.23%0.3-13.64%0.1916.00%0.5828.95%0.4940.91%0.31
Diluted earning per share 6.98%0.463.33%0.31-5.26%0.18-10.34%0.52-12.24%0.43-3.23%0.3-13.64%0.1916.00%0.5828.95%0.4940.91%0.31
Other composite income -139.43%-6.07M-84.71%2.84M107.70%600.42K-77.40%10.55M-71.29%15.4M-22.78%18.61M-114.18%-7.8M915.53%46.66M506.38%53.64M333.57%24.09M
Other composite income of parent company owners -139.43%-6.07M-84.71%2.84M107.70%600.42K-77.74%10.39M-71.29%15.4M-22.78%18.61M-114.18%-7.8M915.53%46.66M506.38%53.64M333.57%24.09M
Other composite income of minority owners --------------160.79K------------------------
Total composite income 2.73%506.02M-2.05%347.14M-1.09%198.71M-13.16%591.37M-16.79%492.59M-4.60%354.4M-13.86%200.9M30.31%681.02M49.30%591.98M56.53%371.48M
Total composite income of parent company owners 1.83%503.64M-2.61%346.94M-1.12%200.87M-13.64%590.45M-16.63%494.57M-4.31%356.23M-13.10%203.15M29.50%683.75M48.02%593.26M53.53%372.29M
Total composite income of minority owners 219.85%2.37M111.29%206.84K4.41%-2.15M133.87%923.26K-54.81%-1.98M-124.95%-1.83M-302.87%-2.25M49.57%-2.73M70.14%-1.28M84.23%-814.79K
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----
Auditor ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.