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688578 Shanghai Allist Pharmaceuticals Co., Ltd.

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  • 55.18
  • +6.18+12.61%
Market Closed Sep 30 15:00 CST
24.83BMarket Cap22.75P/E (TTM)

Shanghai Allist Pharmaceuticals Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
110.57%1.58B
168.65%742.84M
155.14%2.02B
160.34%1.35B
149.24%748.67M
148.75%276.51M
49.22%791M
6.12%517.72M
147.34%300.39M
202.32%111.16M
Operating revenue
110.57%1.58B
168.65%742.84M
155.14%2.02B
160.34%1.35B
149.24%748.67M
148.75%276.51M
49.22%791M
6.12%517.72M
147.34%300.39M
202.32%111.16M
Total operating cost
57.95%875.21M
70.41%433.99M
97.79%1.42B
90.77%952.29M
87.13%554.09M
71.79%254.67M
21.41%715.47M
22.24%499.18M
24.75%296.1M
49.17%148.24M
Operating cost
136.16%68.83M
305.51%33.92M
145.51%77.87M
135.80%51.61M
132.43%29.15M
63.30%8.37M
461.92%31.72M
654.64%21.89M
695.20%12.54M
2,202.88%5.12M
Operating tax surcharges
138.51%22.55M
216.39%10.53M
421.10%26.6M
733.63%17.53M
605.28%9.45M
481.37%3.33M
82.74%5.11M
-2.17%2.1M
57.50%1.34M
51.93%572.31K
Operating expense
67.84%621.72M
94.32%313.04M
113.25%920.51M
115.47%644.68M
117.21%370.42M
113.09%161.1M
60.70%431.66M
71.02%299.2M
72.36%170.53M
94.22%75.6M
Administration expense
26.19%68.74M
54.00%35.39M
42.25%131.51M
15.36%83.62M
27.27%54.47M
13.87%22.98M
-5.50%92.45M
-1.77%72.48M
-11.32%42.8M
-18.24%20.18M
Financial expense
-67.83%-37.88M
-396.73%-23.01M
-46.26%-54.43M
-8.06%-36.5M
-12.56%-22.57M
-63.88%-4.63M
-355.77%-37.21M
-285.23%-33.78M
-307.95%-20.05M
-41.25%-2.83M
-Interest expense (Financial expense)
-58.04%32.2K
-63.61%19.33K
-50.58%160.79K
-52.38%76.73K
-28.18%76.73K
0.00%53.12K
-46.23%325.32K
-56.19%161.14K
-60.50%106.84K
-64.98%53.12K
-Interest Income (Financial expense)
-146.33%-37.75M
-241.96%-23.18M
-146.40%-50.28M
-119.67%-30.07M
-80.43%-15.32M
-69.65%-6.78M
-67.53%-20.41M
-65.73%-13.69M
-61.44%-8.49M
-77.89%-3.99M
Research and development
15.98%131.25M
0.93%64.13M
63.26%313.06M
39.38%191.35M
27.26%113.17M
28.10%63.54M
-13.86%191.75M
-15.96%137.29M
-3.99%88.93M
33.42%49.6M
Credit Impairment Loss
131.58%177.37K
88.79%-27.13K
152.30%711.18K
-663.47%-623.93K
-358.11%-561.74K
-41.72%-242.15K
-171.11%-1.36M
--110.73K
129.04%217.63K
-8,488.03%-170.86K
Asset Impairment Loss
----
----
----
----
----
----
128.00%651.12K
335.74%651.12K
----
----
Other net revenue
Fair value change income
-50.24%8.28M
-74.17%2.33M
-29.92%22.67M
-6.79%21.72M
14.52%16.65M
-0.15%9.02M
-32.78%32.36M
-37.50%23.3M
-42.92%14.54M
-32.03%9.03M
Invest income
-64.93%2.14M
-37.32%1.44M
-21.68%9.91M
-27.15%7.2M
-5.91%6.1M
-46.73%2.3M
-29.23%12.65M
-29.74%9.89M
-25.68%6.48M
0.71%4.32M
Asset deal income
----
----
-48.02%16.78K
--7.24K
---34.82K
---23.21K
--32.27K
----
----
----
Other revenue
-61.07%1.48M
-65.09%1.33M
167.86%21.3M
146.20%3.81M
207.70%3.8M
207.83%3.8M
-55.47%7.95M
-59.45%1.55M
-37.67%1.24M
-3.73%1.23M
Operating profit
223.46%713.35M
755.71%313.92M
414.55%657.67M
691.46%427.62M
723.98%220.54M
261.80%36.69M
485.55%127.81M
-59.79%54.03M
133.26%26.76M
48.17%-22.67M
Add:Non operating Income
--2.25
--1.93
-98.42%60.61
----
----
----
-44.86%3.83K
-99.88%3.83K
----
----
Less:Non operating expense
18.78%1.22M
1,571.43%20K
-20.48%1.45M
958.11%1.07M
268,409.63%1.03M
234.02%1.2K
-48.90%1.82M
-96.24%101.12K
-99.96%383.64
-99.94%358.24
Total profit
224.42%712.13M
755.68%313.9M
420.82%656.22M
690.90%426.55M
720.15%219.51M
261.79%36.68M
589.48%126M
-60.02%53.93M
134.16%26.76M
48.82%-22.67M
Less:Income tax cost
404.68%55.99M
334.24%7.84M
366.41%12.05M
--16.13M
--11.09M
--1.81M
---4.52M
----
----
----
Net profit
214.82%656.14M
777.51%306.05M
393.54%644.17M
661.00%410.43M
678.69%208.41M
FLtoP34.88M
614.22%130.52M
-60.02%53.93M
FLtoP26.76M
FPtoL-22.67M
Net profit from continuing operation
214.82%656.14M
777.51%306.05M
393.54%644.17M
661.00%410.43M
678.69%208.41M
253.83%34.88M
614.22%130.52M
-60.02%53.93M
134.16%26.76M
48.82%-22.67M
Net profit of parent company owners
214.82%656.14M
777.51%306.05M
393.54%644.17M
661.00%410.43M
678.69%208.41M
253.83%34.88M
614.22%130.52M
-60.02%53.93M
134.16%26.76M
48.82%-22.67M
Earning per share
Basic earning per share
217.39%1.46
750.00%0.68
393.10%1.43
658.33%0.91
666.67%0.46
260.00%0.08
625.00%0.29
-60.00%0.12
135.29%0.06
50.00%-0.05
Diluted earning per share
217.39%1.46
750.00%0.68
393.10%1.43
658.33%0.91
666.67%0.46
260.00%0.08
625.00%0.29
-60.00%0.12
135.29%0.06
50.00%-0.05
Other composite income
908.49%19.94M
2,089.40%13.99M
429.36%76.01M
-62.61%1.63M
-2.11%1.98M
-703.31K
341.34%14.36M
4.36M
2.02M
Other composite income of parent company owners
908.49%19.94M
2,089.40%13.99M
429.36%76.01M
-62.61%1.63M
-2.11%1.98M
---703.31K
341.34%14.36M
--4.36M
--2.02M
----
Total composite income
221.34%676.08M
836.51%320.04M
397.09%720.19M
606.91%412.06M
630.92%210.39M
250.72%34.17M
572.98%144.88M
-56.79%58.29M
136.74%28.78M
48.82%-22.67M
Total composite income of parent company owners
221.34%676.08M
836.51%320.04M
397.09%720.19M
606.91%412.06M
630.92%210.39M
250.72%34.17M
572.98%144.88M
-56.79%58.29M
136.74%28.78M
48.82%-22.67M
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
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 110.57%1.58B168.65%742.84M155.14%2.02B160.34%1.35B149.24%748.67M148.75%276.51M49.22%791M6.12%517.72M147.34%300.39M202.32%111.16M
Operating revenue 110.57%1.58B168.65%742.84M155.14%2.02B160.34%1.35B149.24%748.67M148.75%276.51M49.22%791M6.12%517.72M147.34%300.39M202.32%111.16M
Total operating cost 57.95%875.21M70.41%433.99M97.79%1.42B90.77%952.29M87.13%554.09M71.79%254.67M21.41%715.47M22.24%499.18M24.75%296.1M49.17%148.24M
Operating cost 136.16%68.83M305.51%33.92M145.51%77.87M135.80%51.61M132.43%29.15M63.30%8.37M461.92%31.72M654.64%21.89M695.20%12.54M2,202.88%5.12M
Operating tax surcharges 138.51%22.55M216.39%10.53M421.10%26.6M733.63%17.53M605.28%9.45M481.37%3.33M82.74%5.11M-2.17%2.1M57.50%1.34M51.93%572.31K
Operating expense 67.84%621.72M94.32%313.04M113.25%920.51M115.47%644.68M117.21%370.42M113.09%161.1M60.70%431.66M71.02%299.2M72.36%170.53M94.22%75.6M
Administration expense 26.19%68.74M54.00%35.39M42.25%131.51M15.36%83.62M27.27%54.47M13.87%22.98M-5.50%92.45M-1.77%72.48M-11.32%42.8M-18.24%20.18M
Financial expense -67.83%-37.88M-396.73%-23.01M-46.26%-54.43M-8.06%-36.5M-12.56%-22.57M-63.88%-4.63M-355.77%-37.21M-285.23%-33.78M-307.95%-20.05M-41.25%-2.83M
-Interest expense (Financial expense) -58.04%32.2K-63.61%19.33K-50.58%160.79K-52.38%76.73K-28.18%76.73K0.00%53.12K-46.23%325.32K-56.19%161.14K-60.50%106.84K-64.98%53.12K
-Interest Income (Financial expense) -146.33%-37.75M-241.96%-23.18M-146.40%-50.28M-119.67%-30.07M-80.43%-15.32M-69.65%-6.78M-67.53%-20.41M-65.73%-13.69M-61.44%-8.49M-77.89%-3.99M
Research and development 15.98%131.25M0.93%64.13M63.26%313.06M39.38%191.35M27.26%113.17M28.10%63.54M-13.86%191.75M-15.96%137.29M-3.99%88.93M33.42%49.6M
Credit Impairment Loss 131.58%177.37K88.79%-27.13K152.30%711.18K-663.47%-623.93K-358.11%-561.74K-41.72%-242.15K-171.11%-1.36M--110.73K129.04%217.63K-8,488.03%-170.86K
Asset Impairment Loss ------------------------128.00%651.12K335.74%651.12K--------
Other net revenue
Fair value change income -50.24%8.28M-74.17%2.33M-29.92%22.67M-6.79%21.72M14.52%16.65M-0.15%9.02M-32.78%32.36M-37.50%23.3M-42.92%14.54M-32.03%9.03M
Invest income -64.93%2.14M-37.32%1.44M-21.68%9.91M-27.15%7.2M-5.91%6.1M-46.73%2.3M-29.23%12.65M-29.74%9.89M-25.68%6.48M0.71%4.32M
Asset deal income ---------48.02%16.78K--7.24K---34.82K---23.21K--32.27K------------
Other revenue -61.07%1.48M-65.09%1.33M167.86%21.3M146.20%3.81M207.70%3.8M207.83%3.8M-55.47%7.95M-59.45%1.55M-37.67%1.24M-3.73%1.23M
Operating profit 223.46%713.35M755.71%313.92M414.55%657.67M691.46%427.62M723.98%220.54M261.80%36.69M485.55%127.81M-59.79%54.03M133.26%26.76M48.17%-22.67M
Add:Non operating Income --2.25--1.93-98.42%60.61-------------44.86%3.83K-99.88%3.83K--------
Less:Non operating expense 18.78%1.22M1,571.43%20K-20.48%1.45M958.11%1.07M268,409.63%1.03M234.02%1.2K-48.90%1.82M-96.24%101.12K-99.96%383.64-99.94%358.24
Total profit 224.42%712.13M755.68%313.9M420.82%656.22M690.90%426.55M720.15%219.51M261.79%36.68M589.48%126M-60.02%53.93M134.16%26.76M48.82%-22.67M
Less:Income tax cost 404.68%55.99M334.24%7.84M366.41%12.05M--16.13M--11.09M--1.81M---4.52M------------
Net profit 214.82%656.14M777.51%306.05M393.54%644.17M661.00%410.43M678.69%208.41MFLtoP34.88M614.22%130.52M-60.02%53.93MFLtoP26.76MFPtoL-22.67M
Net profit from continuing operation 214.82%656.14M777.51%306.05M393.54%644.17M661.00%410.43M678.69%208.41M253.83%34.88M614.22%130.52M-60.02%53.93M134.16%26.76M48.82%-22.67M
Net profit of parent company owners 214.82%656.14M777.51%306.05M393.54%644.17M661.00%410.43M678.69%208.41M253.83%34.88M614.22%130.52M-60.02%53.93M134.16%26.76M48.82%-22.67M
Earning per share
Basic earning per share 217.39%1.46750.00%0.68393.10%1.43658.33%0.91666.67%0.46260.00%0.08625.00%0.29-60.00%0.12135.29%0.0650.00%-0.05
Diluted earning per share 217.39%1.46750.00%0.68393.10%1.43658.33%0.91666.67%0.46260.00%0.08625.00%0.29-60.00%0.12135.29%0.0650.00%-0.05
Other composite income 908.49%19.94M2,089.40%13.99M429.36%76.01M-62.61%1.63M-2.11%1.98M-703.31K341.34%14.36M4.36M2.02M
Other composite income of parent company owners 908.49%19.94M2,089.40%13.99M429.36%76.01M-62.61%1.63M-2.11%1.98M---703.31K341.34%14.36M--4.36M--2.02M----
Total composite income 221.34%676.08M836.51%320.04M397.09%720.19M606.91%412.06M630.92%210.39M250.72%34.17M572.98%144.88M-56.79%58.29M136.74%28.78M48.82%-22.67M
Total composite income of parent company owners 221.34%676.08M836.51%320.04M397.09%720.19M606.91%412.06M630.92%210.39M250.72%34.17M572.98%144.88M-56.79%58.29M136.74%28.78M48.82%-22.67M
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 ----PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.

Analysis

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Heat List
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