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301017 Shu Yu Civilian Pharmacy Corp.,Ltd.

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  • 9.38
  • -0.01-0.11%
Market Closed Jul 17 15:00 CST
3.80BMarket Cap48.10P/E (TTM)

Shu Yu Civilian Pharmacy Corp.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
17.69%2.44B
17.49%9.19B
24.53%6.53B
25.71%4.26B
30.56%2.07B
47.00%7.82B
41.25%5.25B
36.73%3.39B
33.99%1.59B
14.70%5.32B
Operating revenue
17.69%2.44B
17.49%9.19B
24.53%6.53B
25.71%4.26B
30.56%2.07B
47.00%7.82B
41.25%5.25B
36.73%3.39B
33.99%1.59B
14.70%5.32B
Other operating revenue
----
-39.09%69.51M
----
-51.98%28.76M
----
223.76%114.13M
----
511.55%59.9M
----
118.19%35.25M
Total operating cost
21.34%2.42B
19.88%9B
23.87%6.3B
25.28%4.07B
31.37%1.99B
44.74%7.5B
42.38%5.09B
37.70%3.25B
34.11%1.52B
19.87%5.18B
Operating cost
20.68%1.77B
17.91%6.59B
22.12%4.57B
23.44%2.94B
33.49%1.47B
46.84%5.59B
44.49%3.74B
36.75%2.39B
29.86%1.1B
17.32%3.8B
Operating tax surcharges
13.12%8.31M
10.38%32.03M
48.18%23.76M
56.84%16.07M
55.67%7.35M
36.44%29.02M
9.57%16.04M
6.76%10.25M
10.21%4.72M
-0.75%21.27M
Operating expense
23.47%523.93M
22.20%1.96B
24.73%1.4B
24.62%907.81M
19.53%424.35M
36.99%1.61B
32.56%1.12B
36.34%728.44M
47.93%355.01M
25.84%1.17B
Administration expense
19.95%73.72M
43.39%297.3M
37.64%217.86M
48.82%143.5M
48.23%61.46M
30.82%207.33M
48.91%158.28M
59.39%96.43M
29.11%41.47M
28.79%158.48M
Financial expense
28.31%36.79M
54.67%117.95M
82.04%94.16M
100.51%60.09M
107.28%28.67M
166.66%76.26M
185.04%51.73M
154.11%29.97M
121.40%13.83M
316.76%28.6M
-Interest expense (Financial expense)
7.88%32.01M
61.13%118.33M
84.40%91.61M
99.68%58.53M
119.58%29.67M
129.60%73.43M
667.53%49.68M
853.92%29.31M
164.28%13.51M
383.49%31.98M
-Interest Income (Financial expense)
25.24%-2.65M
-13.49%-11.58M
-33.11%-9.2M
-66.68%-6.9M
-106.24%-3.54M
3.31%-10.2M
-59.85%-6.91M
-22.34%-4.14M
-346.01%-1.72M
-41.59%-10.55M
Research and development
----
--0
----
----
----
--51.06K
--51.06K
--3.89K
----
----
Credit Impairment Loss
-973.59%-3.13M
-59.43%-24.86M
-228.77%-18.77M
7.07%-6.83M
89.47%-291.14K
-76.43%-15.59M
-11.47%-5.71M
-224.60%-7.35M
-500.49%-2.76M
77.62%-8.84M
Asset Impairment Loss
-327.50%-7.97M
-78.45%-10.42M
-59.00%-6.43M
-72.94%-3.87M
-17.21%-1.86M
-187.60%-5.84M
-117.01%-4.04M
44.43%-2.24M
29.46%-1.59M
-14.34%-2.03M
Other net revenue
-159.57%-4.62M
-47.98%2.77M
-290.19%-9.8M
-188.47%-2M
130.53%7.76M
-85.48%5.32M
-4.93%5.15M
8.19%2.26M
213.72%3.37M
207.17%36.64M
Fair value change income
173.32%450.19K
-40.00%65.12K
13.15%614.75K
30.78%677.41K
113.28%164.71K
-99.56%108.52K
--543.3K
--517.98K
---1.24M
12,509.31%24.82M
Invest income
-79.11%484.97K
127.40%2.21M
-1,658.46%-3.32M
-3,654.54%-4.49M
7.98%2.32M
-67.60%973.91K
143.28%212.79K
142.41%126.28K
276.44%2.15M
754.40%3.01M
-Including: Investment income associates
-183.50%-970.23K
130.36%502.27K
212.49%1.73M
258.64%2.16M
369.95%1.16M
9.71%-1.65M
-305.64%-1.54M
-84.48%-1.36M
71.93%-430.42K
-44.47%-1.83M
Asset deal income
438.49%557.65K
364.52%10.39M
1,992.06%1.1M
--1.06M
--103.56K
422.30%2.24M
--52.61K
----
----
---694K
Other revenue
-31.98%4.98M
8.29%25.37M
20.58%17M
2.27%11.46M
7.53%7.32M
14.99%23.43M
9.30%14.1M
29.20%11.2M
36.03%6.81M
163.43%20.38M
Operating profit
-79.87%17.82M
-38.89%198.08M
34.99%223.18M
32.34%186.95M
18.69%88.55M
86.50%324.11M
12.28%165.33M
17.20%141.27M
34.98%74.61M
-38.03%173.79M
Add:Non operating Income
1,441.16%815.68K
-91.83%852.41K
-74.74%2.72M
-77.31%2.4M
-85.42%52.93K
2,011.88%10.43M
966.07%10.78M
1,499.56%10.59M
112.81%363.04K
-96.26%493.95K
Less:Non operating expense
723.09%3.62M
52.44%21.34M
11.04%13.48M
-77.05%2.67M
-95.13%439.51K
-41.24%14M
576.59%12.14M
970.99%11.65M
970.41%9.02M
2,221.68%23.82M
Total profit
-82.96%15.02M
-44.60%177.59M
29.55%212.43M
33.14%186.68M
33.67%88.17M
113.04%320.55M
11.95%163.97M
16.74%140.21M
20.79%65.96M
-48.58%150.46M
Less:Income tax cost
-83.17%3.64M
-57.00%37.54M
37.56%52.69M
52.58%46.17M
31.43%21.64M
141.55%87.3M
6.86%38.3M
-11.03%30.26M
-7.56%16.47M
-50.53%36.14M
Net profit
-82.90%11.38M
-39.96%140.05M
27.11%159.74M
27.79%140.51M
34.42%66.53M
104.02%233.24M
13.60%125.66M
27.71%109.96M
34.52%49.49M
-47.93%114.32M
Net profit from continuing operation
-82.90%11.38M
-39.96%140.05M
27.11%159.74M
27.79%140.51M
34.42%66.53M
104.02%233.24M
13.60%125.66M
27.71%109.96M
34.52%49.49M
-47.93%114.32M
Less:Minority Profit
-55.93%869.37K
83.42%6.99M
50.72%-2.14M
193.52%1.47M
9,543.00%1.97M
731.70%3.81M
-835.50%-4.34M
-84.18%-1.57M
97.48%-20.89K
-118.92%-603.43K
Net profit of parent company owners
-83.72%10.51M
-42.01%133.06M
24.52%161.87M
24.67%139.04M
30.38%64.55M
99.64%229.43M
18.16%130M
28.26%111.53M
31.61%49.51M
-46.88%114.92M
Earning per share
Basic earning per share
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
33.33%0.16
90.00%0.57
10.34%0.32
16.67%0.28
20.00%0.12
-49.15%0.3
Diluted earning per share
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
33.33%0.16
90.00%0.57
10.34%0.32
16.67%0.28
20.00%0.12
-49.15%0.3
Other composite income
Total composite income
-82.90%11.38M
-39.96%140.05M
27.11%159.74M
27.79%140.51M
34.42%66.53M
104.02%233.24M
13.60%125.66M
27.71%109.96M
34.52%49.49M
-47.93%114.32M
Total composite income of parent company owners
-83.72%10.51M
-42.01%133.06M
24.52%161.87M
24.67%139.04M
30.38%64.55M
99.64%229.43M
18.16%130M
28.26%111.53M
31.61%49.51M
-46.88%114.92M
Total composite income of minority owners
-55.93%869.37K
83.42%6.99M
50.72%-2.14M
193.52%1.47M
9,543.00%1.97M
731.70%3.81M
-835.50%-4.34M
-84.18%-1.57M
97.48%-20.89K
-118.92%-603.43K
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 17.69%2.44B17.49%9.19B24.53%6.53B25.71%4.26B30.56%2.07B47.00%7.82B41.25%5.25B36.73%3.39B33.99%1.59B14.70%5.32B
Operating revenue 17.69%2.44B17.49%9.19B24.53%6.53B25.71%4.26B30.56%2.07B47.00%7.82B41.25%5.25B36.73%3.39B33.99%1.59B14.70%5.32B
Other operating revenue -----39.09%69.51M-----51.98%28.76M----223.76%114.13M----511.55%59.9M----118.19%35.25M
Total operating cost 21.34%2.42B19.88%9B23.87%6.3B25.28%4.07B31.37%1.99B44.74%7.5B42.38%5.09B37.70%3.25B34.11%1.52B19.87%5.18B
Operating cost 20.68%1.77B17.91%6.59B22.12%4.57B23.44%2.94B33.49%1.47B46.84%5.59B44.49%3.74B36.75%2.39B29.86%1.1B17.32%3.8B
Operating tax surcharges 13.12%8.31M10.38%32.03M48.18%23.76M56.84%16.07M55.67%7.35M36.44%29.02M9.57%16.04M6.76%10.25M10.21%4.72M-0.75%21.27M
Operating expense 23.47%523.93M22.20%1.96B24.73%1.4B24.62%907.81M19.53%424.35M36.99%1.61B32.56%1.12B36.34%728.44M47.93%355.01M25.84%1.17B
Administration expense 19.95%73.72M43.39%297.3M37.64%217.86M48.82%143.5M48.23%61.46M30.82%207.33M48.91%158.28M59.39%96.43M29.11%41.47M28.79%158.48M
Financial expense 28.31%36.79M54.67%117.95M82.04%94.16M100.51%60.09M107.28%28.67M166.66%76.26M185.04%51.73M154.11%29.97M121.40%13.83M316.76%28.6M
-Interest expense (Financial expense) 7.88%32.01M61.13%118.33M84.40%91.61M99.68%58.53M119.58%29.67M129.60%73.43M667.53%49.68M853.92%29.31M164.28%13.51M383.49%31.98M
-Interest Income (Financial expense) 25.24%-2.65M-13.49%-11.58M-33.11%-9.2M-66.68%-6.9M-106.24%-3.54M3.31%-10.2M-59.85%-6.91M-22.34%-4.14M-346.01%-1.72M-41.59%-10.55M
Research and development ------0--------------51.06K--51.06K--3.89K--------
Credit Impairment Loss -973.59%-3.13M-59.43%-24.86M-228.77%-18.77M7.07%-6.83M89.47%-291.14K-76.43%-15.59M-11.47%-5.71M-224.60%-7.35M-500.49%-2.76M77.62%-8.84M
Asset Impairment Loss -327.50%-7.97M-78.45%-10.42M-59.00%-6.43M-72.94%-3.87M-17.21%-1.86M-187.60%-5.84M-117.01%-4.04M44.43%-2.24M29.46%-1.59M-14.34%-2.03M
Other net revenue -159.57%-4.62M-47.98%2.77M-290.19%-9.8M-188.47%-2M130.53%7.76M-85.48%5.32M-4.93%5.15M8.19%2.26M213.72%3.37M207.17%36.64M
Fair value change income 173.32%450.19K-40.00%65.12K13.15%614.75K30.78%677.41K113.28%164.71K-99.56%108.52K--543.3K--517.98K---1.24M12,509.31%24.82M
Invest income -79.11%484.97K127.40%2.21M-1,658.46%-3.32M-3,654.54%-4.49M7.98%2.32M-67.60%973.91K143.28%212.79K142.41%126.28K276.44%2.15M754.40%3.01M
-Including: Investment income associates -183.50%-970.23K130.36%502.27K212.49%1.73M258.64%2.16M369.95%1.16M9.71%-1.65M-305.64%-1.54M-84.48%-1.36M71.93%-430.42K-44.47%-1.83M
Asset deal income 438.49%557.65K364.52%10.39M1,992.06%1.1M--1.06M--103.56K422.30%2.24M--52.61K-----------694K
Other revenue -31.98%4.98M8.29%25.37M20.58%17M2.27%11.46M7.53%7.32M14.99%23.43M9.30%14.1M29.20%11.2M36.03%6.81M163.43%20.38M
Operating profit -79.87%17.82M-38.89%198.08M34.99%223.18M32.34%186.95M18.69%88.55M86.50%324.11M12.28%165.33M17.20%141.27M34.98%74.61M-38.03%173.79M
Add:Non operating Income 1,441.16%815.68K-91.83%852.41K-74.74%2.72M-77.31%2.4M-85.42%52.93K2,011.88%10.43M966.07%10.78M1,499.56%10.59M112.81%363.04K-96.26%493.95K
Less:Non operating expense 723.09%3.62M52.44%21.34M11.04%13.48M-77.05%2.67M-95.13%439.51K-41.24%14M576.59%12.14M970.99%11.65M970.41%9.02M2,221.68%23.82M
Total profit -82.96%15.02M-44.60%177.59M29.55%212.43M33.14%186.68M33.67%88.17M113.04%320.55M11.95%163.97M16.74%140.21M20.79%65.96M-48.58%150.46M
Less:Income tax cost -83.17%3.64M-57.00%37.54M37.56%52.69M52.58%46.17M31.43%21.64M141.55%87.3M6.86%38.3M-11.03%30.26M-7.56%16.47M-50.53%36.14M
Net profit -82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M34.42%66.53M104.02%233.24M13.60%125.66M27.71%109.96M34.52%49.49M-47.93%114.32M
Net profit from continuing operation -82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M34.42%66.53M104.02%233.24M13.60%125.66M27.71%109.96M34.52%49.49M-47.93%114.32M
Less:Minority Profit -55.93%869.37K83.42%6.99M50.72%-2.14M193.52%1.47M9,543.00%1.97M731.70%3.81M-835.50%-4.34M-84.18%-1.57M97.48%-20.89K-118.92%-603.43K
Net profit of parent company owners -83.72%10.51M-42.01%133.06M24.52%161.87M24.67%139.04M30.38%64.55M99.64%229.43M18.16%130M28.26%111.53M31.61%49.51M-46.88%114.92M
Earning per share
Basic earning per share -81.25%0.03-42.11%0.3325.00%0.421.43%0.3433.33%0.1690.00%0.5710.34%0.3216.67%0.2820.00%0.12-49.15%0.3
Diluted earning per share -81.25%0.03-42.11%0.3325.00%0.421.43%0.3433.33%0.1690.00%0.5710.34%0.3216.67%0.2820.00%0.12-49.15%0.3
Other composite income
Total composite income -82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M34.42%66.53M104.02%233.24M13.60%125.66M27.71%109.96M34.52%49.49M-47.93%114.32M
Total composite income of parent company owners -83.72%10.51M-42.01%133.06M24.52%161.87M24.67%139.04M30.38%64.55M99.64%229.43M18.16%130M28.26%111.53M31.61%49.51M-46.88%114.92M
Total composite income of minority owners -55.93%869.37K83.42%6.99M50.72%-2.14M193.52%1.47M9,543.00%1.97M731.70%3.81M-835.50%-4.34M-84.18%-1.57M97.48%-20.89K-118.92%-603.43K
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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