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301258 Suzhou Fushilai Pharmaceutical

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  • 26.17
  • +0.42+1.63%
Market Closed Dec 20 15:00 CST
2.40BMarket Cap127.04P/E (TTM)

Suzhou Fushilai Pharmaceutical Key Stats

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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
-19.59%312.49M
-27.14%216.64M
-38.47%96.29M
-13.89%489.29M
-2.35%388.63M
9.17%297.35M
10.38%156.49M
8.92%568.21M
12.86%397.98M
5.79%272.36M
Operating revenue
-19.59%312.49M
-27.14%216.64M
-38.47%96.29M
-13.89%489.29M
-2.35%388.63M
9.17%297.35M
10.38%156.49M
8.92%568.21M
12.86%397.98M
5.79%272.36M
Other operating revenue
----
-71.11%1.41M
----
-67.86%6.19M
----
-63.02%4.89M
----
92.00%19.26M
----
148.29%13.23M
Total operating cost
8.71%313.8M
4.10%210.46M
-11.56%93.17M
5.89%389.09M
12.02%288.66M
14.84%202.17M
2.67%105.35M
-4.75%367.44M
0.24%257.68M
-4.65%176.04M
Operating cost
10.65%248.44M
4.28%168.43M
-11.93%73.94M
-3.15%301.38M
0.84%224.54M
8.46%161.52M
4.21%83.95M
-0.11%311.18M
7.98%222.66M
-0.64%148.92M
Operating tax surcharges
-36.14%2.91M
-36.66%2.14M
-44.37%933.72K
6.13%5.41M
24.12%4.55M
17.38%3.38M
8.18%1.68M
24.12%5.1M
17.56%3.67M
45.87%2.88M
Operating expense
3.72%3.83M
18.99%2.75M
-6.86%1.07M
10.10%4.89M
9.98%3.69M
12.27%2.31M
-2.55%1.15M
-5.47%4.44M
-7.62%3.35M
-14.57%2.06M
Administration expense
-7.61%30.76M
-9.06%20.61M
-12.19%8.82M
6.46%46M
5.37%33.29M
5.31%22.66M
3.27%10.05M
31.98%43.2M
32.48%31.59M
45.77%21.52M
Financial expense
42.98%-4.54M
6.41%-6.43M
-315.57%-2.9M
75.45%-9.29M
77.13%-7.96M
65.12%-6.88M
-184.23%-698.55K
-1,007.46%-37.86M
-31,508.21%-34.79M
-1,658.72%-19.71M
-Interest expense (Financial expense)
-21.24%70.64K
-20.59%48.72K
-19.97%25.17K
-62.09%116.46K
-64.30%89.69K
-75.58%61.35K
-82.27%31.45K
-31.74%307.22K
-6.51%251.21K
187.51%251.21K
-Interest Income (Financial expense)
9.01%-5.15M
-12.84%-4.35M
-41.31%-2.33M
-20.15%-8.11M
-31.99%-5.66M
-22.10%-3.85M
-141.59%-1.65M
-239.36%-6.75M
-259.75%-4.29M
-341.18%-3.16M
Research and development
6.09%32.41M
19.82%22.97M
22.63%11.31M
-1.61%40.7M
-2.08%30.55M
-5.90%19.17M
5.18%9.23M
45.08%41.37M
53.24%31.19M
41.97%20.37M
Credit Impairment Loss
-167.10%-797.52K
-317.04%-1.1M
-115.41%-127.51K
441.99%1.17M
51.08%1.19M
101.34%508.37K
248.89%827.37K
15.90%-342.52K
-23.78%786.75K
89.69%252.49K
Asset Impairment Loss
-775.28%-14.46M
-726.21%-13.5M
-36.76%-274.76K
104.31%160.29K
1.96%2.14M
14.60%2.16M
---200.9K
-36.15%-3.72M
542.12%2.1M
12,586.91%1.88M
Other net revenue
-30.21%18.2M
-142.00%-7.21M
-65.45%3.14M
577.39%33.42M
223.62%26.07M
112.54%17.16M
23.55%9.08M
-12.99%4.93M
24.02%8.06M
139.20%8.07M
Fair value change income
95.77%11.15M
-627.04%-5.32M
-300.50%-5.17M
833.09%6.31M
143.80%5.7M
115.45%1.01M
330.10%2.58M
-153.35%-860.99K
-1,900.15%-13M
-45,392.83%-6.54M
Invest income
29.63%18.29M
-15.30%9.94M
48.16%7.27M
1,332.26%20.86M
44.35%14.11M
111.30%11.73M
313.20%4.91M
-44.65%1.46M
484.48%9.77M
255.07%5.55M
Asset deal income
---101.86K
----
----
---392.26K
----
----
----
----
----
----
Other revenue
39.96%4.11M
58.26%2.78M
47.36%1.44M
-36.77%5.31M
-65.00%2.94M
-74.65%1.76M
-84.08%974.56K
84.02%8.4M
136.95%8.4M
312.44%6.93M
Operating profit
-86.61%16.88M
-100.92%-1.03M
-89.61%6.26M
-35.04%133.62M
-15.04%126.04M
7.60%112.34M
29.48%60.23M
45.25%205.71M
45.32%148.36M
36.99%104.4M
Add:Non operating Income
122.74%4.38K
354.90%3.46K
329.63%2.32K
4.29%47.4K
80.29%1.97K
55.12%760.11
38.46%540
2,033.81%45.45K
-36.99%1.09K
58.06%490
Less:Non operating expense
-22.68%1.71M
12.38%779.77K
-37.01%280.06K
55.51%5.12M
19.16%2.21M
5.02%693.87K
142.29%444.6K
3.56%3.3M
-32.75%1.85M
-67.68%660.72K
Total profit
-87.74%15.18M
-101.62%-1.81M
-90.00%5.98M
-36.51%128.54M
-15.48%123.83M
7.62%111.65M
29.03%59.79M
46.24%202.46M
47.48%146.51M
39.87%103.74M
Less:Income tax cost
-92.01%1.33M
-109.54%-1.46M
-97.64%192.68K
-34.95%16.36M
-13.88%16.68M
11.38%15.3M
27.50%8.18M
37.89%25.15M
47.23%19.37M
22.81%13.74M
Net profit
-87.08%13.84M
-100.36%-349.34K
-88.79%5.79M
-36.73%112.18M
-15.72%107.15M
7.05%96.34M
29.28%51.61M
47.51%177.31M
47.52%127.13M
42.90%90M
Net profit from continuing operation
-87.08%13.84M
-100.36%-349.34K
-88.79%5.79M
-36.73%112.18M
-15.72%107.15M
7.05%96.34M
29.28%51.61M
47.51%177.31M
47.52%127.13M
42.90%90M
Net profit of parent company owners
-87.08%13.84M
-100.36%-349.34K
-88.79%5.79M
-36.73%112.18M
-15.72%107.15M
7.05%96.34M
29.28%51.61M
47.51%177.31M
47.52%127.13M
42.90%90M
Earning per share
Basic earning per share
-87.08%0.151
-100.36%-0.0038
-88.79%0.0631
-40.78%1.22
-22.74%1.1689
-6.34%1.051
-2.93%0.563
17.71%2.06
20.70%1.513
22.49%1.1221
Diluted earning per share
-87.08%0.151
-100.36%-0.0038
-88.79%0.0631
-40.78%1.22
-22.74%1.1689
-6.34%1.051
-2.93%0.563
17.71%2.06
20.70%1.513
22.49%1.1221
Other composite income
Total composite income
-87.08%13.84M
-100.36%-349.34K
-88.79%5.79M
-36.73%112.18M
-15.72%107.15M
7.05%96.34M
29.28%51.61M
47.51%177.31M
47.52%127.13M
42.90%90M
Total composite income of parent company owners
-87.08%13.84M
-100.36%-349.34K
-88.79%5.79M
-36.73%112.18M
-15.72%107.15M
7.05%96.34M
29.28%51.61M
47.51%177.31M
47.52%127.13M
42.90%90M
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (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 -19.59%312.49M-27.14%216.64M-38.47%96.29M-13.89%489.29M-2.35%388.63M9.17%297.35M10.38%156.49M8.92%568.21M12.86%397.98M5.79%272.36M
Operating revenue -19.59%312.49M-27.14%216.64M-38.47%96.29M-13.89%489.29M-2.35%388.63M9.17%297.35M10.38%156.49M8.92%568.21M12.86%397.98M5.79%272.36M
Other operating revenue -----71.11%1.41M-----67.86%6.19M-----63.02%4.89M----92.00%19.26M----148.29%13.23M
Total operating cost 8.71%313.8M4.10%210.46M-11.56%93.17M5.89%389.09M12.02%288.66M14.84%202.17M2.67%105.35M-4.75%367.44M0.24%257.68M-4.65%176.04M
Operating cost 10.65%248.44M4.28%168.43M-11.93%73.94M-3.15%301.38M0.84%224.54M8.46%161.52M4.21%83.95M-0.11%311.18M7.98%222.66M-0.64%148.92M
Operating tax surcharges -36.14%2.91M-36.66%2.14M-44.37%933.72K6.13%5.41M24.12%4.55M17.38%3.38M8.18%1.68M24.12%5.1M17.56%3.67M45.87%2.88M
Operating expense 3.72%3.83M18.99%2.75M-6.86%1.07M10.10%4.89M9.98%3.69M12.27%2.31M-2.55%1.15M-5.47%4.44M-7.62%3.35M-14.57%2.06M
Administration expense -7.61%30.76M-9.06%20.61M-12.19%8.82M6.46%46M5.37%33.29M5.31%22.66M3.27%10.05M31.98%43.2M32.48%31.59M45.77%21.52M
Financial expense 42.98%-4.54M6.41%-6.43M-315.57%-2.9M75.45%-9.29M77.13%-7.96M65.12%-6.88M-184.23%-698.55K-1,007.46%-37.86M-31,508.21%-34.79M-1,658.72%-19.71M
-Interest expense (Financial expense) -21.24%70.64K-20.59%48.72K-19.97%25.17K-62.09%116.46K-64.30%89.69K-75.58%61.35K-82.27%31.45K-31.74%307.22K-6.51%251.21K187.51%251.21K
-Interest Income (Financial expense) 9.01%-5.15M-12.84%-4.35M-41.31%-2.33M-20.15%-8.11M-31.99%-5.66M-22.10%-3.85M-141.59%-1.65M-239.36%-6.75M-259.75%-4.29M-341.18%-3.16M
Research and development 6.09%32.41M19.82%22.97M22.63%11.31M-1.61%40.7M-2.08%30.55M-5.90%19.17M5.18%9.23M45.08%41.37M53.24%31.19M41.97%20.37M
Credit Impairment Loss -167.10%-797.52K-317.04%-1.1M-115.41%-127.51K441.99%1.17M51.08%1.19M101.34%508.37K248.89%827.37K15.90%-342.52K-23.78%786.75K89.69%252.49K
Asset Impairment Loss -775.28%-14.46M-726.21%-13.5M-36.76%-274.76K104.31%160.29K1.96%2.14M14.60%2.16M---200.9K-36.15%-3.72M542.12%2.1M12,586.91%1.88M
Other net revenue -30.21%18.2M-142.00%-7.21M-65.45%3.14M577.39%33.42M223.62%26.07M112.54%17.16M23.55%9.08M-12.99%4.93M24.02%8.06M139.20%8.07M
Fair value change income 95.77%11.15M-627.04%-5.32M-300.50%-5.17M833.09%6.31M143.80%5.7M115.45%1.01M330.10%2.58M-153.35%-860.99K-1,900.15%-13M-45,392.83%-6.54M
Invest income 29.63%18.29M-15.30%9.94M48.16%7.27M1,332.26%20.86M44.35%14.11M111.30%11.73M313.20%4.91M-44.65%1.46M484.48%9.77M255.07%5.55M
Asset deal income ---101.86K-----------392.26K------------------------
Other revenue 39.96%4.11M58.26%2.78M47.36%1.44M-36.77%5.31M-65.00%2.94M-74.65%1.76M-84.08%974.56K84.02%8.4M136.95%8.4M312.44%6.93M
Operating profit -86.61%16.88M-100.92%-1.03M-89.61%6.26M-35.04%133.62M-15.04%126.04M7.60%112.34M29.48%60.23M45.25%205.71M45.32%148.36M36.99%104.4M
Add:Non operating Income 122.74%4.38K354.90%3.46K329.63%2.32K4.29%47.4K80.29%1.97K55.12%760.1138.46%5402,033.81%45.45K-36.99%1.09K58.06%490
Less:Non operating expense -22.68%1.71M12.38%779.77K-37.01%280.06K55.51%5.12M19.16%2.21M5.02%693.87K142.29%444.6K3.56%3.3M-32.75%1.85M-67.68%660.72K
Total profit -87.74%15.18M-101.62%-1.81M-90.00%5.98M-36.51%128.54M-15.48%123.83M7.62%111.65M29.03%59.79M46.24%202.46M47.48%146.51M39.87%103.74M
Less:Income tax cost -92.01%1.33M-109.54%-1.46M-97.64%192.68K-34.95%16.36M-13.88%16.68M11.38%15.3M27.50%8.18M37.89%25.15M47.23%19.37M22.81%13.74M
Net profit -87.08%13.84M-100.36%-349.34K-88.79%5.79M-36.73%112.18M-15.72%107.15M7.05%96.34M29.28%51.61M47.51%177.31M47.52%127.13M42.90%90M
Net profit from continuing operation -87.08%13.84M-100.36%-349.34K-88.79%5.79M-36.73%112.18M-15.72%107.15M7.05%96.34M29.28%51.61M47.51%177.31M47.52%127.13M42.90%90M
Net profit of parent company owners -87.08%13.84M-100.36%-349.34K-88.79%5.79M-36.73%112.18M-15.72%107.15M7.05%96.34M29.28%51.61M47.51%177.31M47.52%127.13M42.90%90M
Earning per share
Basic earning per share -87.08%0.151-100.36%-0.0038-88.79%0.0631-40.78%1.22-22.74%1.1689-6.34%1.051-2.93%0.56317.71%2.0620.70%1.51322.49%1.1221
Diluted earning per share -87.08%0.151-100.36%-0.0038-88.79%0.0631-40.78%1.22-22.74%1.1689-6.34%1.051-2.93%0.56317.71%2.0620.70%1.51322.49%1.1221
Other composite income
Total composite income -87.08%13.84M-100.36%-349.34K-88.79%5.79M-36.73%112.18M-15.72%107.15M7.05%96.34M29.28%51.61M47.51%177.31M47.52%127.13M42.90%90M
Total composite income of parent company owners -87.08%13.84M-100.36%-349.34K-88.79%5.79M-36.73%112.18M-15.72%107.15M7.05%96.34M29.28%51.61M47.51%177.31M47.52%127.13M42.90%90M
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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