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301017 Shu Yu Civilian Pharmacy Corp.,Ltd.

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  • 14.13
  • -0.68-4.59%
Market Closed Nov 15 15:00 CST
5.73BMarket Cap-135865P/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
(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
8.32%7.08B
13.08%4.82B
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
Operating revenue
8.32%7.08B
13.08%4.82B
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
Other operating revenue
----
-22.56%22.27M
----
-39.09%69.51M
----
-51.98%28.76M
----
223.76%114.13M
----
511.55%59.9M
Total operating cost
12.18%7.07B
17.00%4.76B
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
Operating cost
12.76%5.15B
18.05%3.48B
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
Operating tax surcharges
7.72%25.6M
10.23%17.71M
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
Operating expense
11.32%1.55B
14.77%1.04B
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
Administration expense
6.44%231.88M
10.67%158.81M
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
Financial expense
10.85%104.38M
16.42%69.96M
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
-Interest expense (Financial expense)
17.91%108.02M
25.18%73.26M
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
-Interest Income (Financial expense)
5.80%-8.67M
6.23%-6.47M
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
Research and development
----
----
----
--0
----
----
----
--51.06K
--51.06K
--3.89K
Credit Impairment Loss
55.16%-8.42M
13.86%-5.89M
-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
Asset Impairment Loss
-333.06%-27.84M
-328.92%-16.6M
-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
Other net revenue
-11.76%-10.95M
-299.86%-7.98M
-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
Fair value change income
-110.59%-65.12K
-109.61%-65.12K
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
Invest income
119.13%634.34K
123.45%1.05M
-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
-Including: Investment income associates
-179.67%-1.38M
-144.45%-961.29K
-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
Asset deal income
737.10%9.21M
326.45%4.53M
438.49%557.65K
364.52%10.39M
1,992.06%1.1M
--1.06M
--103.56K
422.30%2.24M
--52.61K
----
Other revenue
-8.71%15.52M
-21.53%8.99M
-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
Operating profit
-100.73%-1.62M
-75.48%45.84M
-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
Add:Non operating Income
-13.43%2.36M
-14.17%2.06M
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
Less:Non operating expense
26.27%17.02M
404.29%13.48M
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
Total profit
-107.67%-16.29M
-81.56%34.42M
-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
Less:Income tax cost
-76.82%12.21M
-60.18%18.38M
-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
Net profit
SL-28.5M
-88.59%16.04M
-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
Net profit from continuing operation
-117.84%-28.5M
-88.59%16.04M
-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
Less:Minority Profit
-615.79%-15.31M
-655.06%-8.16M
-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
Net profit of parent company owners
-108.15%-13.19M
-82.60%24.2M
-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
Earning per share
Basic earning per share
-107.50%-0.03
-82.35%0.06
-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
Diluted earning per share
-107.50%-0.03
-82.35%0.06
-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
Other composite income
Total composite income
-117.84%-28.5M
-88.59%16.04M
-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
Total composite income of parent company owners
-108.15%-13.19M
-82.60%24.2M
-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
Total composite income of minority owners
-615.79%-15.31M
-655.06%-8.16M
-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
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 8.32%7.08B13.08%4.82B17.69%2.44B17.49%9.19B24.53%6.53B25.71%4.26B30.56%2.07B47.00%7.82B41.25%5.25B36.73%3.39B
Operating revenue 8.32%7.08B13.08%4.82B17.69%2.44B17.49%9.19B24.53%6.53B25.71%4.26B30.56%2.07B47.00%7.82B41.25%5.25B36.73%3.39B
Other operating revenue -----22.56%22.27M-----39.09%69.51M-----51.98%28.76M----223.76%114.13M----511.55%59.9M
Total operating cost 12.18%7.07B17.00%4.76B21.34%2.42B19.88%9B23.87%6.3B25.28%4.07B31.37%1.99B44.74%7.5B42.38%5.09B37.70%3.25B
Operating cost 12.76%5.15B18.05%3.48B20.68%1.77B17.91%6.59B22.12%4.57B23.44%2.94B33.49%1.47B46.84%5.59B44.49%3.74B36.75%2.39B
Operating tax surcharges 7.72%25.6M10.23%17.71M13.12%8.31M10.38%32.03M48.18%23.76M56.84%16.07M55.67%7.35M36.44%29.02M9.57%16.04M6.76%10.25M
Operating expense 11.32%1.55B14.77%1.04B23.47%523.93M22.20%1.96B24.73%1.4B24.62%907.81M19.53%424.35M36.99%1.61B32.56%1.12B36.34%728.44M
Administration expense 6.44%231.88M10.67%158.81M19.95%73.72M43.39%297.3M37.64%217.86M48.82%143.5M48.23%61.46M30.82%207.33M48.91%158.28M59.39%96.43M
Financial expense 10.85%104.38M16.42%69.96M28.31%36.79M54.67%117.95M82.04%94.16M100.51%60.09M107.28%28.67M166.66%76.26M185.04%51.73M154.11%29.97M
-Interest expense (Financial expense) 17.91%108.02M25.18%73.26M7.88%32.01M61.13%118.33M84.40%91.61M99.68%58.53M119.58%29.67M129.60%73.43M667.53%49.68M853.92%29.31M
-Interest Income (Financial expense) 5.80%-8.67M6.23%-6.47M25.24%-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
Research and development --------------0--------------51.06K--51.06K--3.89K
Credit Impairment Loss 55.16%-8.42M13.86%-5.89M-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
Asset Impairment Loss -333.06%-27.84M-328.92%-16.6M-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%-2.24M
Other net revenue -11.76%-10.95M-299.86%-7.98M-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%2.26M
Fair value change income -110.59%-65.12K-109.61%-65.12K173.32%450.19K-40.00%65.12K13.15%614.75K30.78%677.41K113.28%164.71K-99.56%108.52K--543.3K--517.98K
Invest income 119.13%634.34K123.45%1.05M-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%126.28K
-Including: Investment income associates -179.67%-1.38M-144.45%-961.29K-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%-1.36M
Asset deal income 737.10%9.21M326.45%4.53M438.49%557.65K364.52%10.39M1,992.06%1.1M--1.06M--103.56K422.30%2.24M--52.61K----
Other revenue -8.71%15.52M-21.53%8.99M-31.98%4.98M8.29%25.37M20.58%17M2.27%11.46M7.53%7.32M14.99%23.43M9.30%14.1M29.20%11.2M
Operating profit -100.73%-1.62M-75.48%45.84M-79.87%17.82M-38.89%198.08M34.99%223.18M32.34%186.95M18.69%88.55M86.50%324.11M12.28%165.33M17.20%141.27M
Add:Non operating Income -13.43%2.36M-14.17%2.06M1,441.16%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%10.59M
Less:Non operating expense 26.27%17.02M404.29%13.48M723.09%3.62M52.44%21.34M11.04%13.48M-77.05%2.67M-95.13%439.51K-41.24%14M576.59%12.14M970.99%11.65M
Total profit -107.67%-16.29M-81.56%34.42M-82.96%15.02M-44.60%177.59M29.55%212.43M33.14%186.68M33.67%88.17M113.04%320.55M11.95%163.97M16.74%140.21M
Less:Income tax cost -76.82%12.21M-60.18%18.38M-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
Net profit SL-28.5M-88.59%16.04M-82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M34.42%66.53M104.02%233.24M13.60%125.66M27.71%109.96M
Net profit from continuing operation -117.84%-28.5M-88.59%16.04M-82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M34.42%66.53M104.02%233.24M13.60%125.66M27.71%109.96M
Less:Minority Profit -615.79%-15.31M-655.06%-8.16M-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%-1.57M
Net profit of parent company owners -108.15%-13.19M-82.60%24.2M-83.72%10.51M-42.01%133.06M24.52%161.87M24.67%139.04M30.38%64.55M99.64%229.43M18.16%130M28.26%111.53M
Earning per share
Basic earning per share -107.50%-0.03-82.35%0.06-81.25%0.03-42.11%0.3325.00%0.421.43%0.3433.33%0.1690.00%0.5710.34%0.3216.67%0.28
Diluted earning per share -107.50%-0.03-82.35%0.06-81.25%0.03-42.11%0.3325.00%0.421.43%0.3433.33%0.1690.00%0.5710.34%0.3216.67%0.28
Other composite income
Total composite income -117.84%-28.5M-88.59%16.04M-82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M34.42%66.53M104.02%233.24M13.60%125.66M27.71%109.96M
Total composite income of parent company owners -108.15%-13.19M-82.60%24.2M-83.72%10.51M-42.01%133.06M24.52%161.87M24.67%139.04M30.38%64.55M99.64%229.43M18.16%130M28.26%111.53M
Total composite income of minority owners -615.79%-15.31M-655.06%-8.16M-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%-1.57M
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji 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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Overall
Symbol
Latest Price
% Chg

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