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Beijing Sl Pharmaceutical (002038)

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  • 7.60
  • -0.31-3.92%
Market Closed Apr 17 15:00 CST
7.81BMarket Cap92.68P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Sl Pharmaceutical (002038) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-15.13%458.75M
-22.24%304.86M
-31.10%168.9M
-35.15%660.42M
-30.40%540.56M
-32.81%392.06M
-17.35%245.12M
-3.03%1.02B
-6.09%776.63M
5.29%583.51M
Operating revenue
-15.13%458.75M
-22.24%304.86M
-31.10%168.9M
-35.15%660.42M
-30.40%540.56M
-32.81%392.06M
-17.35%245.12M
-3.03%1.02B
-6.09%776.63M
5.29%583.51M
Other operating revenue
----
174.26%7.67M
----
-40.81%7.68M
----
-54.85%2.8M
----
-23.87%12.98M
----
7.17%6.2M
Total operating cost
-4.18%442.62M
10.92%290.27M
14.15%155.96M
-18.85%621.41M
-16.35%461.95M
-26.35%261.7M
-22.80%136.62M
-10.92%765.79M
-11.99%552.26M
-9.84%355.34M
Operating cost
3.16%176.17M
26.41%113.61M
18.59%68.79M
12.65%211.53M
12.89%170.78M
-7.45%89.87M
40.80%58.01M
19.64%187.79M
15.72%151.28M
12.24%97.1M
Operating tax surcharges
-16.13%4.26M
-18.93%3.35M
-53.60%741.84K
-22.87%7.79M
-27.53%5.07M
-32.33%4.13M
-31.45%1.6M
9.72%10.09M
16.23%7M
27.28%6.1M
Operating expense
-19.45%73.48M
-6.30%45.72M
16.84%19.9M
-56.85%117.18M
-56.00%91.22M
-65.43%48.8M
-76.95%17.04M
-36.36%271.6M
-37.94%207.31M
-30.13%141.16M
Administration expense
15.20%117.46M
18.50%78.11M
13.56%38.85M
6.47%142.73M
5.00%101.97M
13.11%65.91M
23.63%34.21M
11.75%134.05M
27.47%97.11M
22.42%58.27M
Financial expense
36.04%-3.85M
28.18%-3.18M
44.14%-1.28M
49.85%-7.44M
48.27%-6.03M
47.24%-4.43M
27.19%-2.29M
0.45%-14.84M
29.45%-11.65M
23.22%-8.4M
-Interest Income (Financial expense)
43.48%-3.71M
45.47%-2.64M
49.33%-1.32M
40.89%-8.4M
40.43%-6.57M
34.65%-4.84M
17.76%-2.6M
6.56%-14.21M
39.57%-11.02M
32.66%-7.41M
Research and development
-24.08%75.1M
-8.28%52.66M
3.17%28.94M
-15.52%149.62M
-2.24%98.93M
-6.03%57.42M
-19.87%28.05M
9.56%177.11M
4.33%101.2M
-4.71%61.1M
Credit Impairment Loss
93.07%-930.96K
97.17%-378.15K
106.09%282.25K
56.62%-11.09M
47.41%-13.44M
52.30%-13.38M
71.33%-4.63M
19.95%-25.57M
-33.58%-25.56M
-3.90%-28.04M
Asset Impairment Loss
----
----
----
45.44%-556.7K
----
----
----
43.64%-1.02M
----
----
Other net revenue
231.53%145.9M
211.58%124.84M
194.82%35.41M
-170.40%-158.61M
-192.25%-110.93M
-191.56%-111.88M
-133.56%-37.34M
209.47%225.3M
138.58%120.24M
835.31%122.19M
Fair value change income
204.93%127.66M
192.87%110.05M
157.94%25.52M
-183.96%-172.29M
-244.51%-121.66M
-209.60%-118.5M
-143.00%-44.05M
863.35%205.21M
577.08%84.19M
1,395.76%108.11M
Invest income
-34.35%12.16M
-30.01%10.28M
-25.05%5.59M
-61.68%13.13M
-66.02%18.52M
-60.77%14.68M
-63.56%7.46M
-56.44%34.26M
6.80%54.5M
-11.70%37.43M
-Including: Investment income associates
----
----
----
4.03%12.76M
----
----
----
23.49%12.27M
----
----
Asset deal income
-33.94%754.65
-20.60%403.03
----
----
260.68%1.14K
171.40%507.6
----
-93.51%13.33K
-101.19%-710.91
-101.19%-710.91
Other revenue
23.93%7.02M
-7.96%4.88M
3.17%4.01M
-1.68%12.21M
-20.45%5.66M
13.11%5.31M
-13.50%3.88M
93.66%12.41M
18.42%7.12M
-21.12%4.69M
Operating profit
601.40%162.03M
654.28%139.43M
-32.06%48.35M
-125.03%-119.6M
-109.38%-32.32M
-94.72%18.48M
-69.18%71.16M
81.48%477.87M
37.89%344.61M
102.33%350.36M
Add:Non operating Income
399.11%5.59
8,200.00%1.66
-99.98%0.23
160.76%70.83K
-100.00%1.12
-100.00%0.02
162,944.57%1.5K
-9.89%27.16K
191.66%28.24K
172,025,600.00%17.2K
Less:Non operating expense
-34.64%3.17M
107,466.29%3.17M
--323.04K
9.34%14.22M
144,744.90%4.85M
167.52%2.94K
----
225.43%13M
-22.81%3.35K
-74.54%1.1K
Total profit
527.42%158.86M
637.27%136.26M
-32.51%48.02M
-128.77%-133.75M
-110.78%-37.17M
-94.73%18.48M
-69.18%71.16M
79.25%464.89M
37.90%344.64M
102.35%350.37M
Less:Income tax cost
193.86%18.23M
251.78%15.64M
62.29%2.41M
-217.07%-58.46M
-168.36%-19.42M
-130.13%-10.3M
-94.92%1.48M
61.04%49.94M
88.70%28.41M
245.84%34.19M
Net profit
892.47%140.63M
319.06%120.62M
-34.53%45.62M
-118.14%-75.29M
-105.61%-17.75M
-90.90%28.78M
-65.45%69.68M
81.73%414.96M
34.64%316.23M
93.66%316.18M
Net profit from continuing operation
892.47%140.63M
319.06%120.62M
-34.53%45.62M
-118.14%-75.29M
-105.61%-17.75M
-90.90%28.78M
-65.45%69.68M
81.73%414.96M
34.64%316.23M
93.66%316.18M
Less:Minority Profit
53.73%-467.44K
47.22%-425.33K
23.45%-351.22K
29.60%-1.22M
24.63%-1.01M
18.17%-805.85K
-83.96%-458.81K
71.39%-1.73M
56.59%-1.34M
52.18%-984.79K
Net profit of parent company owners
943.10%141.1M
309.08%121.05M
-34.46%45.97M
-117.77%-74.07M
-105.27%-16.74M
-90.67%29.59M
-65.27%70.13M
77.77%416.69M
33.46%317.57M
91.84%317.16M
Earning per share
Basic earning per share
942.33%0.1373
300.00%0.12
-42.86%0.04
-117.07%-0.07
-105.27%-0.0163
-90.32%0.03
-65.00%0.07
78.26%0.41
33.46%0.3091
93.75%0.31
Diluted earning per share
942.33%0.1373
300.00%0.12
-42.86%0.04
-117.07%-0.07
-105.27%-0.0163
-90.32%0.03
-65.00%0.07
78.26%0.41
33.46%0.3091
93.75%0.31
Other composite income
-3.89%12.81M
Other composite income of parent company owners
----
----
----
----
----
----
----
-6.19%12.81M
----
----
Total composite income
892.47%140.63M
319.06%120.62M
-34.53%45.62M
-117.60%-75.29M
-105.61%-17.75M
-90.90%28.78M
-65.45%69.68M
77.00%427.77M
33.76%316.23M
91.59%316.18M
Total composite income of parent company owners
943.10%141.1M
309.08%121.05M
-34.46%45.97M
-117.24%-74.07M
-105.27%-16.74M
-90.67%29.59M
-65.27%70.13M
73.15%429.5M
32.72%317.57M
90.02%317.16M
Total composite income of minority owners
53.73%-467.44K
47.22%-425.33K
23.45%-351.22K
29.60%-1.22M
24.63%-1.01M
18.17%-805.85K
-83.96%-458.81K
72.85%-1.73M
53.07%-1.34M
47.80%-984.79K
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -15.13%458.75M-22.24%304.86M-31.10%168.9M-35.15%660.42M-30.40%540.56M-32.81%392.06M-17.35%245.12M-3.03%1.02B-6.09%776.63M5.29%583.51M
Operating revenue -15.13%458.75M-22.24%304.86M-31.10%168.9M-35.15%660.42M-30.40%540.56M-32.81%392.06M-17.35%245.12M-3.03%1.02B-6.09%776.63M5.29%583.51M
Other operating revenue ----174.26%7.67M-----40.81%7.68M-----54.85%2.8M-----23.87%12.98M----7.17%6.2M
Total operating cost -4.18%442.62M10.92%290.27M14.15%155.96M-18.85%621.41M-16.35%461.95M-26.35%261.7M-22.80%136.62M-10.92%765.79M-11.99%552.26M-9.84%355.34M
Operating cost 3.16%176.17M26.41%113.61M18.59%68.79M12.65%211.53M12.89%170.78M-7.45%89.87M40.80%58.01M19.64%187.79M15.72%151.28M12.24%97.1M
Operating tax surcharges -16.13%4.26M-18.93%3.35M-53.60%741.84K-22.87%7.79M-27.53%5.07M-32.33%4.13M-31.45%1.6M9.72%10.09M16.23%7M27.28%6.1M
Operating expense -19.45%73.48M-6.30%45.72M16.84%19.9M-56.85%117.18M-56.00%91.22M-65.43%48.8M-76.95%17.04M-36.36%271.6M-37.94%207.31M-30.13%141.16M
Administration expense 15.20%117.46M18.50%78.11M13.56%38.85M6.47%142.73M5.00%101.97M13.11%65.91M23.63%34.21M11.75%134.05M27.47%97.11M22.42%58.27M
Financial expense 36.04%-3.85M28.18%-3.18M44.14%-1.28M49.85%-7.44M48.27%-6.03M47.24%-4.43M27.19%-2.29M0.45%-14.84M29.45%-11.65M23.22%-8.4M
-Interest Income (Financial expense) 43.48%-3.71M45.47%-2.64M49.33%-1.32M40.89%-8.4M40.43%-6.57M34.65%-4.84M17.76%-2.6M6.56%-14.21M39.57%-11.02M32.66%-7.41M
Research and development -24.08%75.1M-8.28%52.66M3.17%28.94M-15.52%149.62M-2.24%98.93M-6.03%57.42M-19.87%28.05M9.56%177.11M4.33%101.2M-4.71%61.1M
Credit Impairment Loss 93.07%-930.96K97.17%-378.15K106.09%282.25K56.62%-11.09M47.41%-13.44M52.30%-13.38M71.33%-4.63M19.95%-25.57M-33.58%-25.56M-3.90%-28.04M
Asset Impairment Loss ------------45.44%-556.7K------------43.64%-1.02M--------
Other net revenue 231.53%145.9M211.58%124.84M194.82%35.41M-170.40%-158.61M-192.25%-110.93M-191.56%-111.88M-133.56%-37.34M209.47%225.3M138.58%120.24M835.31%122.19M
Fair value change income 204.93%127.66M192.87%110.05M157.94%25.52M-183.96%-172.29M-244.51%-121.66M-209.60%-118.5M-143.00%-44.05M863.35%205.21M577.08%84.19M1,395.76%108.11M
Invest income -34.35%12.16M-30.01%10.28M-25.05%5.59M-61.68%13.13M-66.02%18.52M-60.77%14.68M-63.56%7.46M-56.44%34.26M6.80%54.5M-11.70%37.43M
-Including: Investment income associates ------------4.03%12.76M------------23.49%12.27M--------
Asset deal income -33.94%754.65-20.60%403.03--------260.68%1.14K171.40%507.6-----93.51%13.33K-101.19%-710.91-101.19%-710.91
Other revenue 23.93%7.02M-7.96%4.88M3.17%4.01M-1.68%12.21M-20.45%5.66M13.11%5.31M-13.50%3.88M93.66%12.41M18.42%7.12M-21.12%4.69M
Operating profit 601.40%162.03M654.28%139.43M-32.06%48.35M-125.03%-119.6M-109.38%-32.32M-94.72%18.48M-69.18%71.16M81.48%477.87M37.89%344.61M102.33%350.36M
Add:Non operating Income 399.11%5.598,200.00%1.66-99.98%0.23160.76%70.83K-100.00%1.12-100.00%0.02162,944.57%1.5K-9.89%27.16K191.66%28.24K172,025,600.00%17.2K
Less:Non operating expense -34.64%3.17M107,466.29%3.17M--323.04K9.34%14.22M144,744.90%4.85M167.52%2.94K----225.43%13M-22.81%3.35K-74.54%1.1K
Total profit 527.42%158.86M637.27%136.26M-32.51%48.02M-128.77%-133.75M-110.78%-37.17M-94.73%18.48M-69.18%71.16M79.25%464.89M37.90%344.64M102.35%350.37M
Less:Income tax cost 193.86%18.23M251.78%15.64M62.29%2.41M-217.07%-58.46M-168.36%-19.42M-130.13%-10.3M-94.92%1.48M61.04%49.94M88.70%28.41M245.84%34.19M
Net profit 892.47%140.63M319.06%120.62M-34.53%45.62M-118.14%-75.29M-105.61%-17.75M-90.90%28.78M-65.45%69.68M81.73%414.96M34.64%316.23M93.66%316.18M
Net profit from continuing operation 892.47%140.63M319.06%120.62M-34.53%45.62M-118.14%-75.29M-105.61%-17.75M-90.90%28.78M-65.45%69.68M81.73%414.96M34.64%316.23M93.66%316.18M
Less:Minority Profit 53.73%-467.44K47.22%-425.33K23.45%-351.22K29.60%-1.22M24.63%-1.01M18.17%-805.85K-83.96%-458.81K71.39%-1.73M56.59%-1.34M52.18%-984.79K
Net profit of parent company owners 943.10%141.1M309.08%121.05M-34.46%45.97M-117.77%-74.07M-105.27%-16.74M-90.67%29.59M-65.27%70.13M77.77%416.69M33.46%317.57M91.84%317.16M
Earning per share
Basic earning per share 942.33%0.1373300.00%0.12-42.86%0.04-117.07%-0.07-105.27%-0.0163-90.32%0.03-65.00%0.0778.26%0.4133.46%0.309193.75%0.31
Diluted earning per share 942.33%0.1373300.00%0.12-42.86%0.04-117.07%-0.07-105.27%-0.0163-90.32%0.03-65.00%0.0778.26%0.4133.46%0.309193.75%0.31
Other composite income -3.89%12.81M
Other composite income of parent company owners -----------------------------6.19%12.81M--------
Total composite income 892.47%140.63M319.06%120.62M-34.53%45.62M-117.60%-75.29M-105.61%-17.75M-90.90%28.78M-65.45%69.68M77.00%427.77M33.76%316.23M91.59%316.18M
Total composite income of parent company owners 943.10%141.1M309.08%121.05M-34.46%45.97M-117.24%-74.07M-105.27%-16.74M-90.67%29.59M-65.27%70.13M73.15%429.5M32.72%317.57M90.02%317.16M
Total composite income of minority owners 53.73%-467.44K47.22%-425.33K23.45%-351.22K29.60%-1.22M24.63%-1.01M18.17%-805.85K-83.96%-458.81K72.85%-1.73M53.07%-1.34M47.80%-984.79K
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

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