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002603 Shijiazhuang Yiling Pharmaceutical

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  • 16.31
  • +0.14+0.87%
Market Closed Dec 27 15:00 CST
27.25BMarket Cap183.26P/E (TTM)

Shijiazhuang Yiling Pharmaceutical Key Stats

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YOY yoy
Hide blank lines yoy
(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
-25.76%6.37B
-32.19%4.6B
-35.89%2.52B
-17.67%10.32B
7.91%8.57B
21.99%6.79B
44.56%3.93B
23.88%12.53B
-2.04%7.95B
-5.59%5.57B
Operating revenue
-25.76%6.37B
-32.19%4.6B
-35.89%2.52B
-17.67%10.32B
7.91%8.57B
21.99%6.79B
44.56%3.93B
23.88%12.53B
-2.04%7.95B
-5.59%5.57B
Other operating revenue
----
14.27%3.25M
----
-73.27%3.48M
----
-64.36%2.85M
----
113.13%13.04M
----
156.01%7.99M
Total operating cost
-12.97%5.72B
-18.86%3.98B
-13.10%2.16B
-9.80%8.72B
5.70%6.58B
14.62%4.9B
16.31%2.49B
12.93%9.67B
-7.39%6.22B
-10.74%4.28B
Operating cost
-11.26%2.97B
-17.36%2.15B
-11.21%1.22B
-2.92%4.41B
10.82%3.34B
23.65%2.6B
29.96%1.38B
23.35%4.54B
3.89%3.02B
1.03%2.1B
Operating tax surcharges
-16.03%92.54M
-8.56%71.96M
-3.89%44.32M
-33.58%135.13M
-11.46%110.22M
-7.89%78.69M
-4.21%46.12M
46.99%203.45M
16.40%124.49M
9.96%85.43M
Operating expense
-20.00%1.67B
-29.30%1.08B
-22.41%567.76M
-17.00%2.7B
-3.74%2.09B
3.06%1.52B
-2.10%731.73M
-5.10%3.26B
-22.34%2.17B
-27.71%1.48B
Administration expense
-8.21%395.05M
-7.97%271.38M
-17.51%138.16M
-3.30%592.04M
21.97%430.36M
28.06%294.89M
39.37%167.48M
23.23%612.22M
1.65%352.84M
4.50%230.27M
Financial expense
171.42%25.66M
262.67%17.17M
1,603.45%8.44M
32.37%26.37M
80.26%9.45M
-41.13%4.73M
-91.07%495.21K
15.02%19.92M
-80.78%5.24M
-13.90%8.04M
-Interest expense (Financial expense)
10.02%28.47M
26.85%20.04M
58.06%9.55M
15.11%38.9M
12.91%25.87M
-0.55%15.8M
-26.68%6.04M
-0.53%33.8M
-43.71%22.91M
-16.53%15.89M
-Interest Income (Financial expense)
67.32%-5.61M
65.30%-4.07M
74.67%-2.08M
-24.80%-16.09M
7.74%-17.16M
-17.67%-11.73M
-127.02%-8.2M
36.93%-12.9M
-13.80%-18.6M
16.01%-9.97M
Research and development
-3.67%571.91M
-2.31%393.29M
9.55%180.59M
-17.33%853.19M
7.62%593.71M
7.64%402.61M
4.29%164.84M
30.28%1.03B
2.62%551.68M
4.03%374.04M
Credit Impairment Loss
-68.24%-17.64M
-145.02%-6.71M
-315.75%-3.38M
-40.01%-23.7M
-156.05%-10.49M
-37.89%-2.74M
605.36%1.57M
55.11%-16.93M
19.44%-4.1M
11.84%-1.99M
Asset Impairment Loss
70.61%-4.68M
80.41%-3.12M
89.28%-1.56M
67.39%-35.36M
-528.23%-15.92M
-151.78%-15.92M
---14.54M
-278.74%-108.43M
---2.53M
---6.32M
Other net revenue
-52.94%61.55M
-12.35%45.34M
185.19%32.09M
596.40%180.71M
310.88%130.8M
274.68%51.73M
559.33%11.25M
-403.68%-36.4M
-44.63%31.83M
-69.44%13.81M
Fair value change income
-12.52%38.86M
-6.48%25.91M
22.69%12.95M
110.07%39.35M
3,200.46%44.43M
2,586.99%27.7M
2,279.16%10.56M
910.90%18.73M
0.00%1.35M
15.04%1.03M
Invest income
228.64%501.15K
-63.81%927.29K
187.12%3.81M
458.97%25.95M
94.38%-389.59K
149.87%2.56M
-13.01%-4.38M
69.56%-7.23M
-371.14%-6.93M
-377.43%-5.14M
-Including: Investment income associates
17.25%-8.28K
36.95%-6.21K
---2.9K
-404.37%-15.06K
---10.01K
---9.85K
----
---2.99K
----
----
Asset deal income
-18.64%-1.76M
-3.21%-982.25K
54.61%-58.22K
73.67%-819.3K
49.88%-1.49M
63.18%-951.69K
71.35%-128.28K
-23.64%-3.11M
-284.25%-2.96M
-267.27%-2.58M
Other revenue
-59.64%46.27M
-28.62%29.32M
11.81%20.32M
117.58%175.28M
143.85%114.65M
42.60%41.07M
208.31%18.17M
-21.58%80.56M
-20.91%47.01M
-36.53%28.8M
Operating profit
-66.97%703.13M
-65.39%670.96M
-73.13%391.39M
-37.10%1.78B
21.25%2.13B
48.93%1.94B
149.70%1.46B
80.33%2.83B
21.02%1.76B
13.39%1.3B
Add:Non operating Income
-35.27%2.5M
-56.54%1.2M
-47.76%826.48K
0.86%8.44M
-10.37%3.86M
102.52%2.76M
113.72%1.58M
-23.37%8.37M
-50.36%4.31M
-69.39%1.36M
Less:Non operating expense
26.58%33.52M
273.18%28.84M
949.44%23.77M
81.66%104.06M
-51.71%26.48M
-77.36%7.73M
-84.80%2.26M
118.02%57.28M
314.46%54.85M
210.17%34.13M
Total profit
-68.09%672.11M
-66.73%643.32M
-74.70%368.46M
-39.43%1.68B
23.52%2.11B
52.38%1.93B
155.79%1.46B
78.97%2.78B
17.91%1.71B
11.17%1.27B
Less:Income tax cost
-65.07%123.02M
-64.67%116.7M
-73.88%66.54M
-19.62%339.91M
20.19%352.15M
49.14%330.34M
196.95%254.75M
99.39%422.87M
31.20%292.99M
25.13%221.5M
Net profit
-68.69%549.09M
-67.15%526.63M
-74.87%301.92M
-42.98%1.34B
24.21%1.75B
53.07%1.6B
148.48%1.2B
75.74%2.36B
15.48%1.41B
8.61%1.05B
Net profit from continuing operation
-68.69%549.09M
-67.15%526.63M
-74.87%301.92M
-42.98%1.34B
24.21%1.75B
53.07%1.6B
148.48%1.2B
75.74%2.36B
15.48%1.41B
8.61%1.05B
Less:Minority Profit
-19.85%-5.69M
-28.95%-3.83M
-86.37%-2.01M
-62.08%-8.08M
-115.41%-4.75M
-127.02%-2.97M
-33.20%-1.08M
-124.08%-4.98M
-153.12%-2.2M
-1,137.88%-1.31M
Net profit of parent company owners
-68.46%554.78M
-66.97%530.46M
-74.73%303.93M
-42.76%1.35B
24.35%1.76B
53.16%1.61B
148.29%1.2B
75.82%2.36B
15.58%1.41B
8.76%1.05B
Earning per share
Basic earning per share
-68.45%0.3321
-66.97%0.3175
-74.73%0.1819
-42.76%0.8095
24.36%1.0527
53.17%0.9613
148.21%0.7198
75.81%1.4142
15.58%0.8465
8.75%0.6276
Diluted earning per share
-68.45%0.3321
-66.97%0.3175
-74.73%0.1819
-42.76%0.8095
24.36%1.0527
53.17%0.9613
148.21%0.7198
75.81%1.4142
15.58%0.8465
8.75%0.6276
Other composite income
-38.27%551.88K
-97.93%20.58K
-109.64%-33.17K
-75.74%604.59K
-60.16%894.04K
-7.73%993.76K
308.67%344.14K
495.75%2.49M
1,580.59%2.24M
690.49%1.08M
Other composite income of parent company owners
-38.27%551.88K
-97.93%20.58K
-109.64%-33.17K
-75.74%604.59K
-60.16%894.04K
-7.73%993.76K
308.67%344.14K
495.75%2.49M
1,580.59%2.24M
690.49%1.08M
Total composite income
-68.68%549.64M
-67.17%526.65M
-74.88%301.89M
-43.02%1.34B
24.07%1.75B
53.01%1.6B
148.64%1.2B
76.01%2.36B
15.65%1.41B
8.74%1.05B
Total composite income of parent company owners
-68.44%555.33M
-66.99%530.48M
-74.74%303.89M
-42.80%1.35B
24.21%1.76B
53.10%1.61B
148.45%1.2B
76.09%2.37B
15.75%1.42B
8.89%1.05B
Total composite income of minority owners
-19.85%-5.69M
-28.95%-3.83M
-86.37%-2.01M
-62.08%-8.08M
-115.41%-4.75M
-127.02%-2.97M
-33.20%-1.08M
-124.08%-4.98M
-153.12%-2.2M
-1,137.88%-1.31M
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
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--
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Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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 -25.76%6.37B-32.19%4.6B-35.89%2.52B-17.67%10.32B7.91%8.57B21.99%6.79B44.56%3.93B23.88%12.53B-2.04%7.95B-5.59%5.57B
Operating revenue -25.76%6.37B-32.19%4.6B-35.89%2.52B-17.67%10.32B7.91%8.57B21.99%6.79B44.56%3.93B23.88%12.53B-2.04%7.95B-5.59%5.57B
Other operating revenue ----14.27%3.25M-----73.27%3.48M-----64.36%2.85M----113.13%13.04M----156.01%7.99M
Total operating cost -12.97%5.72B-18.86%3.98B-13.10%2.16B-9.80%8.72B5.70%6.58B14.62%4.9B16.31%2.49B12.93%9.67B-7.39%6.22B-10.74%4.28B
Operating cost -11.26%2.97B-17.36%2.15B-11.21%1.22B-2.92%4.41B10.82%3.34B23.65%2.6B29.96%1.38B23.35%4.54B3.89%3.02B1.03%2.1B
Operating tax surcharges -16.03%92.54M-8.56%71.96M-3.89%44.32M-33.58%135.13M-11.46%110.22M-7.89%78.69M-4.21%46.12M46.99%203.45M16.40%124.49M9.96%85.43M
Operating expense -20.00%1.67B-29.30%1.08B-22.41%567.76M-17.00%2.7B-3.74%2.09B3.06%1.52B-2.10%731.73M-5.10%3.26B-22.34%2.17B-27.71%1.48B
Administration expense -8.21%395.05M-7.97%271.38M-17.51%138.16M-3.30%592.04M21.97%430.36M28.06%294.89M39.37%167.48M23.23%612.22M1.65%352.84M4.50%230.27M
Financial expense 171.42%25.66M262.67%17.17M1,603.45%8.44M32.37%26.37M80.26%9.45M-41.13%4.73M-91.07%495.21K15.02%19.92M-80.78%5.24M-13.90%8.04M
-Interest expense (Financial expense) 10.02%28.47M26.85%20.04M58.06%9.55M15.11%38.9M12.91%25.87M-0.55%15.8M-26.68%6.04M-0.53%33.8M-43.71%22.91M-16.53%15.89M
-Interest Income (Financial expense) 67.32%-5.61M65.30%-4.07M74.67%-2.08M-24.80%-16.09M7.74%-17.16M-17.67%-11.73M-127.02%-8.2M36.93%-12.9M-13.80%-18.6M16.01%-9.97M
Research and development -3.67%571.91M-2.31%393.29M9.55%180.59M-17.33%853.19M7.62%593.71M7.64%402.61M4.29%164.84M30.28%1.03B2.62%551.68M4.03%374.04M
Credit Impairment Loss -68.24%-17.64M-145.02%-6.71M-315.75%-3.38M-40.01%-23.7M-156.05%-10.49M-37.89%-2.74M605.36%1.57M55.11%-16.93M19.44%-4.1M11.84%-1.99M
Asset Impairment Loss 70.61%-4.68M80.41%-3.12M89.28%-1.56M67.39%-35.36M-528.23%-15.92M-151.78%-15.92M---14.54M-278.74%-108.43M---2.53M---6.32M
Other net revenue -52.94%61.55M-12.35%45.34M185.19%32.09M596.40%180.71M310.88%130.8M274.68%51.73M559.33%11.25M-403.68%-36.4M-44.63%31.83M-69.44%13.81M
Fair value change income -12.52%38.86M-6.48%25.91M22.69%12.95M110.07%39.35M3,200.46%44.43M2,586.99%27.7M2,279.16%10.56M910.90%18.73M0.00%1.35M15.04%1.03M
Invest income 228.64%501.15K-63.81%927.29K187.12%3.81M458.97%25.95M94.38%-389.59K149.87%2.56M-13.01%-4.38M69.56%-7.23M-371.14%-6.93M-377.43%-5.14M
-Including: Investment income associates 17.25%-8.28K36.95%-6.21K---2.9K-404.37%-15.06K---10.01K---9.85K-------2.99K--------
Asset deal income -18.64%-1.76M-3.21%-982.25K54.61%-58.22K73.67%-819.3K49.88%-1.49M63.18%-951.69K71.35%-128.28K-23.64%-3.11M-284.25%-2.96M-267.27%-2.58M
Other revenue -59.64%46.27M-28.62%29.32M11.81%20.32M117.58%175.28M143.85%114.65M42.60%41.07M208.31%18.17M-21.58%80.56M-20.91%47.01M-36.53%28.8M
Operating profit -66.97%703.13M-65.39%670.96M-73.13%391.39M-37.10%1.78B21.25%2.13B48.93%1.94B149.70%1.46B80.33%2.83B21.02%1.76B13.39%1.3B
Add:Non operating Income -35.27%2.5M-56.54%1.2M-47.76%826.48K0.86%8.44M-10.37%3.86M102.52%2.76M113.72%1.58M-23.37%8.37M-50.36%4.31M-69.39%1.36M
Less:Non operating expense 26.58%33.52M273.18%28.84M949.44%23.77M81.66%104.06M-51.71%26.48M-77.36%7.73M-84.80%2.26M118.02%57.28M314.46%54.85M210.17%34.13M
Total profit -68.09%672.11M-66.73%643.32M-74.70%368.46M-39.43%1.68B23.52%2.11B52.38%1.93B155.79%1.46B78.97%2.78B17.91%1.71B11.17%1.27B
Less:Income tax cost -65.07%123.02M-64.67%116.7M-73.88%66.54M-19.62%339.91M20.19%352.15M49.14%330.34M196.95%254.75M99.39%422.87M31.20%292.99M25.13%221.5M
Net profit -68.69%549.09M-67.15%526.63M-74.87%301.92M-42.98%1.34B24.21%1.75B53.07%1.6B148.48%1.2B75.74%2.36B15.48%1.41B8.61%1.05B
Net profit from continuing operation -68.69%549.09M-67.15%526.63M-74.87%301.92M-42.98%1.34B24.21%1.75B53.07%1.6B148.48%1.2B75.74%2.36B15.48%1.41B8.61%1.05B
Less:Minority Profit -19.85%-5.69M-28.95%-3.83M-86.37%-2.01M-62.08%-8.08M-115.41%-4.75M-127.02%-2.97M-33.20%-1.08M-124.08%-4.98M-153.12%-2.2M-1,137.88%-1.31M
Net profit of parent company owners -68.46%554.78M-66.97%530.46M-74.73%303.93M-42.76%1.35B24.35%1.76B53.16%1.61B148.29%1.2B75.82%2.36B15.58%1.41B8.76%1.05B
Earning per share
Basic earning per share -68.45%0.3321-66.97%0.3175-74.73%0.1819-42.76%0.809524.36%1.052753.17%0.9613148.21%0.719875.81%1.414215.58%0.84658.75%0.6276
Diluted earning per share -68.45%0.3321-66.97%0.3175-74.73%0.1819-42.76%0.809524.36%1.052753.17%0.9613148.21%0.719875.81%1.414215.58%0.84658.75%0.6276
Other composite income -38.27%551.88K-97.93%20.58K-109.64%-33.17K-75.74%604.59K-60.16%894.04K-7.73%993.76K308.67%344.14K495.75%2.49M1,580.59%2.24M690.49%1.08M
Other composite income of parent company owners -38.27%551.88K-97.93%20.58K-109.64%-33.17K-75.74%604.59K-60.16%894.04K-7.73%993.76K308.67%344.14K495.75%2.49M1,580.59%2.24M690.49%1.08M
Total composite income -68.68%549.64M-67.17%526.65M-74.88%301.89M-43.02%1.34B24.07%1.75B53.01%1.6B148.64%1.2B76.01%2.36B15.65%1.41B8.74%1.05B
Total composite income of parent company owners -68.44%555.33M-66.99%530.48M-74.74%303.89M-42.80%1.35B24.21%1.76B53.10%1.61B148.45%1.2B76.09%2.37B15.75%1.42B8.89%1.05B
Total composite income of minority owners -19.85%-5.69M-28.95%-3.83M-86.37%-2.01M-62.08%-8.08M-115.41%-4.75M-127.02%-2.97M-33.20%-1.08M-124.08%-4.98M-153.12%-2.2M-1,137.88%-1.31M
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 ------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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.

Heat List
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