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688578 Shanghai Allist Pharmaceuticals Co., Ltd.

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  • 62.58
  • +3.00+5.04%
Market Closed Jul 12 15:00 CST
28.16BMarket Cap30.77P/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
(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
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
94,409.96%530.09M
Operating revenue
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
94,409.96%530.09M
Total operating cost
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
64.66%589.31M
Operating cost
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
3,391.07%5.64M
Operating tax surcharges
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
70.23%2.79M
Operating expense
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
191.44%268.61M
Administration expense
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
8.21%97.83M
Financial expense
-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
-83.21%-8.16M
-Interest expense (Financial expense)
-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
-47.14%605.05K
-Interest Income (Financial expense)
-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
-103.19%-12.18M
Research and development
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
25.08%222.59M
Credit Impairment Loss
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
-1,239.96%-501.58K
Asset Impairment Loss
----
----
----
----
----
128.00%651.12K
335.74%651.12K
----
----
---2.33M
Other net revenue
Fair value change income
-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
480.09%48.13M
Invest income
-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
16.08%17.88M
Asset deal income
----
-48.02%16.78K
--7.24K
---34.82K
---23.21K
--32.27K
----
----
----
----
Other revenue
-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
-23.06%17.86M
Operating profit
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
107.03%21.83M
Add:Non operating Income
--1.93
-98.42%60.61
----
----
----
-44.86%3.83K
-99.88%3.83K
----
----
-35.94%6.95K
Less:Non operating expense
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
4,688.82%3.56M
Total profit
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
105.89%18.27M
Less:Income tax cost
334.24%7.84M
366.41%12.05M
--16.13M
--11.09M
--1.81M
---4.52M
----
----
----
----
Net profit
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
FLtoP18.27M
Net profit from continuing operation
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
105.89%18.27M
Net profit of parent company owners
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
105.89%18.27M
Earning per share
Basic earning per share
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
104.76%0.04
Diluted earning per share
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
104.76%0.04
Other composite income
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
3.25M
Other composite income of parent company owners
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
----
--3.25M
Total composite income
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
106.93%21.53M
Total composite income of parent company owners
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
106.93%21.53M
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)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (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 168.65%742.84M155.14%2.02B160.34%1.35B149.24%748.67M148.75%276.51M49.22%791M6.12%517.72M147.34%300.39M202.32%111.16M94,409.96%530.09M
Operating revenue 168.65%742.84M155.14%2.02B160.34%1.35B149.24%748.67M148.75%276.51M49.22%791M6.12%517.72M147.34%300.39M202.32%111.16M94,409.96%530.09M
Total operating cost 70.41%433.99M97.79%1.42B90.77%952.29M87.13%554.09M71.79%254.67M21.41%715.47M22.24%499.18M24.75%296.1M49.17%148.24M64.66%589.31M
Operating cost 305.51%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%5.12M3,391.07%5.64M
Operating tax surcharges 216.39%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%572.31K70.23%2.79M
Operating expense 94.32%313.04M113.25%920.51M115.47%644.68M117.21%370.42M113.09%161.1M60.70%431.66M71.02%299.2M72.36%170.53M94.22%75.6M191.44%268.61M
Administration expense 54.00%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%20.18M8.21%97.83M
Financial expense -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-83.21%-8.16M
-Interest expense (Financial expense) -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-47.14%605.05K
-Interest Income (Financial expense) -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-103.19%-12.18M
Research and development 0.93%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%49.6M25.08%222.59M
Credit Impairment Loss 88.79%-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-1,239.96%-501.58K
Asset Impairment Loss --------------------128.00%651.12K335.74%651.12K-----------2.33M
Other net revenue
Fair value change income -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%9.03M480.09%48.13M
Invest income -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%4.32M16.08%17.88M
Asset deal income -----48.02%16.78K--7.24K---34.82K---23.21K--32.27K----------------
Other revenue -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-23.06%17.86M
Operating profit 755.71%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%-22.67M107.03%21.83M
Add:Non operating Income --1.93-98.42%60.61-------------44.86%3.83K-99.88%3.83K---------35.94%6.95K
Less:Non operating expense 1,571.43%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%358.244,688.82%3.56M
Total profit 755.68%313.9M420.82%656.22M690.90%426.55M720.15%219.51M261.79%36.68M589.48%126M-60.02%53.93M134.16%26.76M48.82%-22.67M105.89%18.27M
Less:Income tax cost 334.24%7.84M366.41%12.05M--16.13M--11.09M--1.81M---4.52M----------------
Net profit 777.51%306.05M393.54%644.17M661.00%410.43M678.69%208.41MFLtoP34.88M614.22%130.52M-60.02%53.93MFLtoP26.76MFPtoL-22.67MFLtoP18.27M
Net profit from continuing operation 777.51%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%-22.67M105.89%18.27M
Net profit of parent company owners 777.51%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%-22.67M105.89%18.27M
Earning per share
Basic earning per share 750.00%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%-0.05104.76%0.04
Diluted earning per share 750.00%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%-0.05104.76%0.04
Other composite income 2,089.40%13.99M429.36%76.01M-62.61%1.63M-2.11%1.98M-703.31K341.34%14.36M4.36M2.02M3.25M
Other composite income of parent company owners 2,089.40%13.99M429.36%76.01M-62.61%1.63M-2.11%1.98M---703.31K341.34%14.36M--4.36M--2.02M------3.25M
Total composite income 836.51%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%-22.67M106.93%21.53M
Total composite income of parent company owners 836.51%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%-22.67M106.93%21.53M
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)------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

Analyst Rating

No Data

Price Target

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