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Shijiazhuang Yiling Pharmaceutical (002603)

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  • 16.69
  • -0.47-2.74%
Market Closed Apr 17 15:00 CST
27.88BMarket Cap-99.94P/E (TTM)

Shijiazhuang Yiling Pharmaceutical (002603) Income Statement

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YOY yoy
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(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
-7.82%5.87B
-12.26%4.04B
-6.52%2.36B
-36.88%6.51B
-25.76%6.37B
-32.19%4.6B
-35.89%2.52B
-17.67%10.32B
7.91%8.57B
21.99%6.79B
Operating revenue
-7.82%5.87B
-12.26%4.04B
-6.52%2.36B
-36.88%6.51B
-25.76%6.37B
-32.19%4.6B
-35.89%2.52B
-17.67%10.32B
7.91%8.57B
21.99%6.79B
Other operating revenue
----
89.08%6.15M
----
100.60%6.99M
----
14.27%3.25M
----
-73.27%3.48M
----
-64.36%2.85M
Total operating cost
-17.82%4.7B
-18.44%3.25B
-10.00%1.95B
-18.03%7.15B
-12.97%5.72B
-18.86%3.98B
-13.10%2.16B
-9.80%8.72B
5.70%6.58B
14.62%4.9B
Operating cost
-21.94%2.32B
-23.76%1.64B
-11.04%1.09B
-26.40%3.24B
-11.26%2.97B
-17.36%2.15B
-11.21%1.22B
-2.92%4.41B
10.82%3.34B
23.65%2.6B
Operating tax surcharges
2.53%94.88M
-9.92%64.81M
-31.75%30.25M
-11.78%119.21M
-16.03%92.54M
-8.56%71.96M
-3.89%44.32M
-33.58%135.13M
-11.46%110.22M
-7.89%78.69M
Operating expense
-19.08%1.35B
-15.28%913.22M
-3.65%547.04M
-13.68%2.33B
-20.00%1.67B
-29.30%1.08B
-22.41%567.76M
-17.00%2.7B
-3.74%2.09B
3.06%1.52B
Administration expense
0.77%398.09M
0.88%273.78M
-14.98%117.45M
1.35%600.01M
-8.21%395.05M
-7.97%271.38M
-17.51%138.16M
-3.30%592.04M
21.97%430.36M
28.06%294.89M
Financial expense
-107.07%-1.82M
-110.70%-1.84M
-110.10%-851.96K
-14.99%22.41M
171.42%25.66M
262.67%17.17M
1,603.45%8.44M
32.37%26.37M
80.26%9.45M
-41.13%4.73M
-Interest expense (Financial expense)
-97.33%760.67K
-97.99%401.84K
-98.54%139.83K
-25.43%29.01M
10.02%28.47M
26.85%20.04M
58.06%9.55M
15.11%38.9M
12.91%25.87M
-0.55%15.8M
-Interest Income (Financial expense)
6.26%-5.26M
15.28%-3.45M
29.34%-1.47M
50.29%-8M
67.32%-5.61M
65.30%-4.07M
74.67%-2.08M
-24.80%-16.09M
7.74%-17.16M
-17.67%-11.73M
Research and development
-4.88%544.01M
-8.90%358.28M
-9.17%164.03M
-3.12%826.57M
-3.67%571.91M
-2.31%393.29M
9.55%180.59M
-17.33%853.19M
7.62%593.71M
7.64%402.61M
Credit Impairment Loss
128.53%5.03M
118.04%1.21M
163.68%2.15M
56.55%-10.3M
-68.24%-17.64M
-145.02%-6.71M
-315.75%-3.38M
-40.01%-23.7M
-156.05%-10.49M
-37.89%-2.74M
Asset Impairment Loss
-706.74%-37.74M
-649.29%-23.37M
-1,197.40%-20.23M
-602.35%-248.34M
70.61%-4.68M
80.41%-3.12M
89.28%-1.56M
67.39%-35.36M
-528.23%-15.92M
-151.78%-15.92M
Other net revenue
-61.48%23.71M
-41.18%26.67M
-139.75%-12.76M
-130.16%-54.51M
-52.94%61.55M
-12.35%45.34M
185.19%32.09M
596.40%180.71M
310.88%130.8M
274.68%51.73M
Fair value change income
----
----
----
----
-12.52%38.86M
-6.48%25.91M
22.69%12.95M
110.07%39.35M
3,200.46%44.43M
2,586.99%27.7M
Invest income
-122.56%-113.08K
-108.69%-80.57K
-112.99%-495.64K
53.40%39.81M
228.64%501.15K
-63.81%927.29K
187.12%3.81M
458.97%25.95M
94.38%-389.59K
149.87%2.56M
-Including: Investment income associates
0.06%-8.28K
16.11%-5.21K
4.36%-2.78K
24.27%-11.41K
17.25%-8.28K
36.95%-6.21K
---2.9K
-404.37%-15.06K
---10.01K
---9.85K
Asset deal income
79.64%-358.87K
101.44%14.19K
99.85%-87.07
40.54%-487.18K
-18.64%-1.76M
-3.21%-982.25K
54.61%-58.22K
73.67%-819.3K
49.88%-1.49M
63.18%-951.69K
Other revenue
22.94%56.88M
66.77%48.89M
-71.38%5.82M
-5.98%164.81M
-59.64%46.27M
-28.62%29.32M
11.81%20.32M
117.58%175.28M
143.85%114.65M
42.60%41.07M
Operating profit
68.86%1.19B
22.44%821.54M
1.83%398.57M
-138.71%-688.9M
-66.97%703.13M
-65.39%670.96M
-73.13%391.39M
-37.10%1.78B
21.25%2.13B
48.93%1.94B
Add:Non operating Income
331.00%10.77M
564.98%7.97M
658.51%6.27M
24.09%10.47M
-35.27%2.5M
-56.54%1.2M
-47.76%826.48K
0.86%8.44M
-10.37%3.86M
102.52%2.76M
Less:Non operating expense
-15.16%28.44M
-10.33%25.86M
-54.89%10.72M
17.02%121.77M
26.58%33.52M
273.18%28.84M
949.44%23.77M
81.66%104.06M
-51.71%26.48M
-77.36%7.73M
Total profit
74.02%1.17B
24.92%803.65M
6.97%394.12M
-147.51%-800.19M
-68.09%672.11M
-66.73%643.32M
-74.70%368.46M
-39.43%1.68B
23.52%2.11B
52.38%1.93B
Less:Income tax cost
40.59%172.96M
18.56%138.36M
5.15%69.97M
-119.42%-66.01M
-65.07%123.02M
-64.67%116.7M
-73.88%66.54M
-19.62%339.91M
20.19%352.15M
49.14%330.34M
Net profit
81.51%996.67M
26.33%665.3M
7.36%324.16M
-154.61%-734.18M
-68.69%549.09M
-67.15%526.63M
-74.87%301.92M
-42.98%1.34B
24.21%1.75B
53.07%1.6B
Net profit from continuing operation
81.51%996.67M
26.33%665.3M
7.36%324.16M
-154.61%-734.18M
-68.69%549.09M
-67.15%526.63M
-74.87%301.92M
-42.98%1.34B
24.21%1.75B
53.07%1.6B
Less:Minority Profit
34.44%-3.73M
15.51%-3.24M
10.50%-1.8M
-19.70%-9.67M
-19.85%-5.69M
-28.95%-3.83M
-86.37%-2.01M
-62.08%-8.08M
-115.41%-4.75M
-127.02%-2.97M
Net profit of parent company owners
80.33%1B
26.03%668.54M
7.25%325.95M
-153.57%-724.52M
-68.46%554.78M
-66.97%530.46M
-74.73%303.93M
-42.76%1.35B
24.35%1.76B
53.16%1.61B
Earning per share
Basic earning per share
80.31%0.5988
26.05%0.4002
7.26%0.1951
-153.58%-0.4337
-68.45%0.3321
-66.97%0.3175
-74.73%0.1819
-42.76%0.8095
24.36%1.0527
53.17%0.9613
Diluted earning per share
80.31%0.5988
26.05%0.4002
7.26%0.1951
-153.58%-0.4337
-68.45%0.3321
-66.97%0.3175
-74.73%0.1819
-42.76%0.8095
24.36%1.0527
53.17%0.9613
Other composite income
-82.54%96.37K
-662.94%-115.83K
-65.50%-54.89K
-183.92%-507.39K
-38.27%551.88K
-97.93%20.58K
-109.64%-33.17K
-75.74%604.59K
-60.16%894.04K
-7.73%993.76K
Other composite income of parent company owners
-82.54%96.37K
-662.94%-115.83K
-65.50%-54.89K
-183.92%-507.39K
-38.27%551.88K
-97.93%20.58K
-109.64%-33.17K
-75.74%604.59K
-60.16%894.04K
-7.73%993.76K
Total composite income
81.35%996.77M
26.31%665.18M
7.36%324.1M
-154.63%-734.69M
-68.68%549.64M
-67.17%526.65M
-74.88%301.89M
-43.02%1.34B
24.07%1.75B
53.01%1.6B
Total composite income of parent company owners
80.16%1B
26.00%668.42M
7.24%325.9M
-153.59%-725.02M
-68.44%555.33M
-66.99%530.48M
-74.74%303.89M
-42.80%1.35B
24.21%1.76B
53.10%1.61B
Total composite income of minority owners
34.44%-3.73M
15.51%-3.24M
10.50%-1.8M
-19.70%-9.67M
-19.85%-5.69M
-28.95%-3.83M
-86.37%-2.01M
-62.08%-8.08M
-115.41%-4.75M
-127.02%-2.97M
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
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 -7.82%5.87B-12.26%4.04B-6.52%2.36B-36.88%6.51B-25.76%6.37B-32.19%4.6B-35.89%2.52B-17.67%10.32B7.91%8.57B21.99%6.79B
Operating revenue -7.82%5.87B-12.26%4.04B-6.52%2.36B-36.88%6.51B-25.76%6.37B-32.19%4.6B-35.89%2.52B-17.67%10.32B7.91%8.57B21.99%6.79B
Other operating revenue ----89.08%6.15M----100.60%6.99M----14.27%3.25M-----73.27%3.48M-----64.36%2.85M
Total operating cost -17.82%4.7B-18.44%3.25B-10.00%1.95B-18.03%7.15B-12.97%5.72B-18.86%3.98B-13.10%2.16B-9.80%8.72B5.70%6.58B14.62%4.9B
Operating cost -21.94%2.32B-23.76%1.64B-11.04%1.09B-26.40%3.24B-11.26%2.97B-17.36%2.15B-11.21%1.22B-2.92%4.41B10.82%3.34B23.65%2.6B
Operating tax surcharges 2.53%94.88M-9.92%64.81M-31.75%30.25M-11.78%119.21M-16.03%92.54M-8.56%71.96M-3.89%44.32M-33.58%135.13M-11.46%110.22M-7.89%78.69M
Operating expense -19.08%1.35B-15.28%913.22M-3.65%547.04M-13.68%2.33B-20.00%1.67B-29.30%1.08B-22.41%567.76M-17.00%2.7B-3.74%2.09B3.06%1.52B
Administration expense 0.77%398.09M0.88%273.78M-14.98%117.45M1.35%600.01M-8.21%395.05M-7.97%271.38M-17.51%138.16M-3.30%592.04M21.97%430.36M28.06%294.89M
Financial expense -107.07%-1.82M-110.70%-1.84M-110.10%-851.96K-14.99%22.41M171.42%25.66M262.67%17.17M1,603.45%8.44M32.37%26.37M80.26%9.45M-41.13%4.73M
-Interest expense (Financial expense) -97.33%760.67K-97.99%401.84K-98.54%139.83K-25.43%29.01M10.02%28.47M26.85%20.04M58.06%9.55M15.11%38.9M12.91%25.87M-0.55%15.8M
-Interest Income (Financial expense) 6.26%-5.26M15.28%-3.45M29.34%-1.47M50.29%-8M67.32%-5.61M65.30%-4.07M74.67%-2.08M-24.80%-16.09M7.74%-17.16M-17.67%-11.73M
Research and development -4.88%544.01M-8.90%358.28M-9.17%164.03M-3.12%826.57M-3.67%571.91M-2.31%393.29M9.55%180.59M-17.33%853.19M7.62%593.71M7.64%402.61M
Credit Impairment Loss 128.53%5.03M118.04%1.21M163.68%2.15M56.55%-10.3M-68.24%-17.64M-145.02%-6.71M-315.75%-3.38M-40.01%-23.7M-156.05%-10.49M-37.89%-2.74M
Asset Impairment Loss -706.74%-37.74M-649.29%-23.37M-1,197.40%-20.23M-602.35%-248.34M70.61%-4.68M80.41%-3.12M89.28%-1.56M67.39%-35.36M-528.23%-15.92M-151.78%-15.92M
Other net revenue -61.48%23.71M-41.18%26.67M-139.75%-12.76M-130.16%-54.51M-52.94%61.55M-12.35%45.34M185.19%32.09M596.40%180.71M310.88%130.8M274.68%51.73M
Fair value change income -----------------12.52%38.86M-6.48%25.91M22.69%12.95M110.07%39.35M3,200.46%44.43M2,586.99%27.7M
Invest income -122.56%-113.08K-108.69%-80.57K-112.99%-495.64K53.40%39.81M228.64%501.15K-63.81%927.29K187.12%3.81M458.97%25.95M94.38%-389.59K149.87%2.56M
-Including: Investment income associates 0.06%-8.28K16.11%-5.21K4.36%-2.78K24.27%-11.41K17.25%-8.28K36.95%-6.21K---2.9K-404.37%-15.06K---10.01K---9.85K
Asset deal income 79.64%-358.87K101.44%14.19K99.85%-87.0740.54%-487.18K-18.64%-1.76M-3.21%-982.25K54.61%-58.22K73.67%-819.3K49.88%-1.49M63.18%-951.69K
Other revenue 22.94%56.88M66.77%48.89M-71.38%5.82M-5.98%164.81M-59.64%46.27M-28.62%29.32M11.81%20.32M117.58%175.28M143.85%114.65M42.60%41.07M
Operating profit 68.86%1.19B22.44%821.54M1.83%398.57M-138.71%-688.9M-66.97%703.13M-65.39%670.96M-73.13%391.39M-37.10%1.78B21.25%2.13B48.93%1.94B
Add:Non operating Income 331.00%10.77M564.98%7.97M658.51%6.27M24.09%10.47M-35.27%2.5M-56.54%1.2M-47.76%826.48K0.86%8.44M-10.37%3.86M102.52%2.76M
Less:Non operating expense -15.16%28.44M-10.33%25.86M-54.89%10.72M17.02%121.77M26.58%33.52M273.18%28.84M949.44%23.77M81.66%104.06M-51.71%26.48M-77.36%7.73M
Total profit 74.02%1.17B24.92%803.65M6.97%394.12M-147.51%-800.19M-68.09%672.11M-66.73%643.32M-74.70%368.46M-39.43%1.68B23.52%2.11B52.38%1.93B
Less:Income tax cost 40.59%172.96M18.56%138.36M5.15%69.97M-119.42%-66.01M-65.07%123.02M-64.67%116.7M-73.88%66.54M-19.62%339.91M20.19%352.15M49.14%330.34M
Net profit 81.51%996.67M26.33%665.3M7.36%324.16M-154.61%-734.18M-68.69%549.09M-67.15%526.63M-74.87%301.92M-42.98%1.34B24.21%1.75B53.07%1.6B
Net profit from continuing operation 81.51%996.67M26.33%665.3M7.36%324.16M-154.61%-734.18M-68.69%549.09M-67.15%526.63M-74.87%301.92M-42.98%1.34B24.21%1.75B53.07%1.6B
Less:Minority Profit 34.44%-3.73M15.51%-3.24M10.50%-1.8M-19.70%-9.67M-19.85%-5.69M-28.95%-3.83M-86.37%-2.01M-62.08%-8.08M-115.41%-4.75M-127.02%-2.97M
Net profit of parent company owners 80.33%1B26.03%668.54M7.25%325.95M-153.57%-724.52M-68.46%554.78M-66.97%530.46M-74.73%303.93M-42.76%1.35B24.35%1.76B53.16%1.61B
Earning per share
Basic earning per share 80.31%0.598826.05%0.40027.26%0.1951-153.58%-0.4337-68.45%0.3321-66.97%0.3175-74.73%0.1819-42.76%0.809524.36%1.052753.17%0.9613
Diluted earning per share 80.31%0.598826.05%0.40027.26%0.1951-153.58%-0.4337-68.45%0.3321-66.97%0.3175-74.73%0.1819-42.76%0.809524.36%1.052753.17%0.9613
Other composite income -82.54%96.37K-662.94%-115.83K-65.50%-54.89K-183.92%-507.39K-38.27%551.88K-97.93%20.58K-109.64%-33.17K-75.74%604.59K-60.16%894.04K-7.73%993.76K
Other composite income of parent company owners -82.54%96.37K-662.94%-115.83K-65.50%-54.89K-183.92%-507.39K-38.27%551.88K-97.93%20.58K-109.64%-33.17K-75.74%604.59K-60.16%894.04K-7.73%993.76K
Total composite income 81.35%996.77M26.31%665.18M7.36%324.1M-154.63%-734.69M-68.68%549.64M-67.17%526.65M-74.88%301.89M-43.02%1.34B24.07%1.75B53.01%1.6B
Total composite income of parent company owners 80.16%1B26.00%668.42M7.24%325.9M-153.59%-725.02M-68.44%555.33M-66.99%530.48M-74.74%303.89M-42.80%1.35B24.21%1.76B53.10%1.61B
Total composite income of minority owners 34.44%-3.73M15.51%-3.24M10.50%-1.8M-19.70%-9.67M-19.85%-5.69M-28.95%-3.83M-86.37%-2.01M-62.08%-8.08M-115.41%-4.75M-127.02%-2.97M
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 ------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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