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Gan & Lee Pharmaceuticals. (603087)

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  • 56.54
  • -0.16-0.28%
Market Closed May 15 15:00 CST
33.77BMarket Cap32.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gan & Lee Pharmaceuticals. (603087) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
-10.84%878.11M
33.06%4.05B
35.73%3.05B
57.18%2.07B
75.76%984.87M
16.77%3.05B
17.81%2.25B
6.92%1.31B
0.42%560.33M
52.31%2.61B
Operating revenue
-10.84%878.11M
33.06%4.05B
35.73%3.05B
57.18%2.07B
75.76%984.87M
16.77%3.05B
17.81%2.25B
6.92%1.31B
0.42%560.33M
52.31%2.61B
Other operating revenue
----
6.57%12.15M
----
26.62%4.32M
----
-1.65%11.4M
----
43.05%3.41M
----
383.81%11.6M
Total operating cost
-7.76%682.01M
20.58%3.21B
18.43%2.28B
28.22%1.52B
36.43%739.37M
15.46%2.66B
16.77%1.92B
6.60%1.18B
2.63%541.95M
3.49%2.31B
Operating cost
-2.41%223.4M
27.72%978.95M
31.18%725.75M
40.61%490.88M
50.35%228.91M
9.91%766.51M
14.97%553.24M
8.20%349.1M
0.94%152.25M
71.86%697.42M
Operating tax surcharges
50.29%13.63M
25.81%39.12M
29.21%28.74M
29.22%18.66M
44.72%9.07M
28.17%31.1M
24.05%22.25M
15.57%14.44M
3.36%6.26M
15.79%24.26M
Operating expense
-17.16%270.48M
15.71%1.35B
17.76%978.99M
33.71%656.48M
43.79%326.53M
23.37%1.17B
18.15%831.33M
5.53%490.98M
1.05%227.09M
-12.94%945.95M
Administration expense
-18.49%56.77M
5.10%268.9M
15.39%196.12M
30.51%134.03M
60.86%69.65M
18.04%255.86M
20.01%169.96M
1.99%102.7M
-7.48%43.3M
-12.39%216.75M
Financial expense
59.14%-10.31M
25.84%-72.88M
-5.26%-61.53M
-17.58%-48.96M
-25.73%-25.23M
-24.84%-98.28M
14.64%-58.46M
23.10%-41.64M
1.06%-20.07M
16.51%-78.72M
Research and development
-1.85%128.04M
19.58%646.97M
1.10%407.86M
-0.73%264.52M
-2.01%130.45M
7.99%541.05M
9.05%403.44M
1.72%266.48M
10.99%133.12M
-10.92%501.02M
Credit Impairment Loss
126.41%499.53K
-181.85%-15.03M
-463.30%-1.92M
-220.43%-1.16M
---1.89M
215.00%18.36M
-88.22%529.4K
-82.45%961.33K
----
41.41%-15.96M
Asset Impairment Loss
--40.67K
-130.74%-36.13M
5,114.46%876.94K
8.31%18.22K
----
60.69%-15.66M
100.50%16.82K
100.39%16.82K
--49.62K
49.61%-39.83M
Other net revenue
-67.01%17.66M
37.50%343.02M
-59.19%97.55M
-61.06%80.42M
-43.48%53.55M
1,690.74%249.46M
316.52%239.02M
378.19%206.51M
216.80%94.74M
126.65%13.93M
Fair value change income
-85.67%6.73M
-52.87%73.82M
-57.08%72.07M
-57.85%64.97M
-45.04%46.99M
974.12%156.61M
1,055.27%167.9M
1,456.51%154.13M
382.89%85.5M
77.79%-17.92M
Invest income
33.12%4.51M
374.74%290.78M
-80.62%10.82M
-82.90%7.08M
49.56%3.39M
-3.29%61.25M
-6.67%55.85M
96.83%41.4M
43.51%2.27M
-27.68%63.33M
Asset deal income
---77.07
98.93%3.71M
----
----
----
450.07%1.87M
1,335.98%658K
1,129.40%563.34K
312.83%580.91K
-30.17%339.27K
Other revenue
16.18%5.88M
-4.32%25.86M
11.67%15.71M
0.80%9.51M
-20.16%5.06M
12.77%27.03M
0.92%14.07M
-14.61%9.44M
19.72%6.34M
-48.59%23.97M
Operating profit
-28.52%213.77M
87.43%1.18B
54.49%868.65M
86.12%631.61M
164.37%299.04M
100.31%631.54M
77.25%562.26M
106.87%339.35M
89.07%113.12M
155.42%315.29M
Add:Non operating Income
-99.13%538.26K
2,110.38%62.97M
2,780.02%62.34M
3,355.35%62M
11,803.86%61.87M
-30.89%2.85M
-26.15%2.16M
-17.91%1.79M
619.41%519.78K
40.11%4.12M
Less:Non operating expense
216.31%1.66M
320.54%16.84M
546.31%5.29M
787.60%2.58M
597.92%525.34K
-69.82%4M
-91.03%818.06K
-95.55%290.7K
-96.59%75.27K
-19.80%13.27M
Total profit
-41.00%212.64M
95.09%1.23B
64.25%925.71M
102.73%691.02M
217.36%360.39M
105.91%630.39M
81.21%563.6M
113.44%340.85M
96.84%113.56M
152.56%306.14M
Less:Income tax cost
-58.37%20.18M
448.44%86.22M
90.58%107.37M
108.21%87.34M
176.10%48.47M
146.12%15.72M
26.48%56.34M
64.26%41.95M
107.34%17.56M
76.15%-34.09M
Net profit
-38.30%192.46M
86.05%1.14B
61.32%818.34M
101.96%603.68M
224.90%311.92M
80.66%614.66M
90.36%507.27M
122.80%298.9M
95.04%96M
177.41%340.23M
Net profit from continuing operation
-38.30%192.46M
86.05%1.14B
61.32%818.34M
101.96%603.68M
224.90%311.92M
80.66%614.66M
90.36%507.27M
122.80%298.9M
95.04%96M
177.41%340.23M
Less:Minority Profit
---23.83K
----
----
----
----
-100.03%-46.17
-39.02%-46.17
-22.21%-46.17
-2.51%-44.47
712,164.47%162.92K
Net profit of parent company owners
-38.29%192.49M
86.05%1.14B
61.32%818.34M
101.96%603.68M
224.90%311.92M
80.75%614.66M
90.36%507.27M
122.80%298.9M
95.04%96M
177.37%340.07M
Earning per share
Basic earning per share
-37.74%0.33
85.58%1.93
62.35%1.38
100.00%1.02
231.25%0.53
73.33%1.04
80.85%0.85
112.50%0.51
77.78%0.16
176.92%0.6
Diluted earning per share
-37.74%0.33
85.58%1.93
62.35%1.38
100.00%1.02
231.25%0.53
73.33%1.04
80.85%0.85
112.50%0.51
77.78%0.16
176.92%0.6
Other composite income
-266.79%-565.38K
-543.63%-973.88K
52.99%-406.76K
84.76%-21.05K
405.43%338.99K
-41.51%219.53K
-199.52%-865.26K
-107.72%-138.14K
90.12%-110.99K
-94.55%375.3K
Other composite income of parent company owners
-266.79%-565.38K
-543.63%-973.88K
52.99%-406.76K
84.76%-21.05K
405.43%338.99K
-41.51%219.53K
-199.52%-865.26K
-107.72%-138.14K
90.12%-110.99K
-94.55%375.3K
Total composite income
-38.55%191.9M
85.83%1.14B
61.52%817.93M
102.05%603.66M
225.63%312.26M
80.53%614.88M
89.42%506.4M
119.77%298.77M
99.36%95.89M
178.73%340.61M
Total composite income of parent company owners
-38.54%191.92M
85.83%1.14B
61.52%817.93M
102.05%603.66M
225.63%312.26M
80.61%614.88M
89.42%506.4M
119.77%298.77M
99.36%95.89M
178.69%340.44M
Total composite income of minority owners
---23.83K
----
----
----
----
-100.03%-46.17
-39.02%-46.17
-22.21%-46.17
-2.51%-44.47
712,164.47%162.92K
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
--
--
--
Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue -10.84%878.11M33.06%4.05B35.73%3.05B57.18%2.07B75.76%984.87M16.77%3.05B17.81%2.25B6.92%1.31B0.42%560.33M52.31%2.61B
Operating revenue -10.84%878.11M33.06%4.05B35.73%3.05B57.18%2.07B75.76%984.87M16.77%3.05B17.81%2.25B6.92%1.31B0.42%560.33M52.31%2.61B
Other operating revenue ----6.57%12.15M----26.62%4.32M-----1.65%11.4M----43.05%3.41M----383.81%11.6M
Total operating cost -7.76%682.01M20.58%3.21B18.43%2.28B28.22%1.52B36.43%739.37M15.46%2.66B16.77%1.92B6.60%1.18B2.63%541.95M3.49%2.31B
Operating cost -2.41%223.4M27.72%978.95M31.18%725.75M40.61%490.88M50.35%228.91M9.91%766.51M14.97%553.24M8.20%349.1M0.94%152.25M71.86%697.42M
Operating tax surcharges 50.29%13.63M25.81%39.12M29.21%28.74M29.22%18.66M44.72%9.07M28.17%31.1M24.05%22.25M15.57%14.44M3.36%6.26M15.79%24.26M
Operating expense -17.16%270.48M15.71%1.35B17.76%978.99M33.71%656.48M43.79%326.53M23.37%1.17B18.15%831.33M5.53%490.98M1.05%227.09M-12.94%945.95M
Administration expense -18.49%56.77M5.10%268.9M15.39%196.12M30.51%134.03M60.86%69.65M18.04%255.86M20.01%169.96M1.99%102.7M-7.48%43.3M-12.39%216.75M
Financial expense 59.14%-10.31M25.84%-72.88M-5.26%-61.53M-17.58%-48.96M-25.73%-25.23M-24.84%-98.28M14.64%-58.46M23.10%-41.64M1.06%-20.07M16.51%-78.72M
Research and development -1.85%128.04M19.58%646.97M1.10%407.86M-0.73%264.52M-2.01%130.45M7.99%541.05M9.05%403.44M1.72%266.48M10.99%133.12M-10.92%501.02M
Credit Impairment Loss 126.41%499.53K-181.85%-15.03M-463.30%-1.92M-220.43%-1.16M---1.89M215.00%18.36M-88.22%529.4K-82.45%961.33K----41.41%-15.96M
Asset Impairment Loss --40.67K-130.74%-36.13M5,114.46%876.94K8.31%18.22K----60.69%-15.66M100.50%16.82K100.39%16.82K--49.62K49.61%-39.83M
Other net revenue -67.01%17.66M37.50%343.02M-59.19%97.55M-61.06%80.42M-43.48%53.55M1,690.74%249.46M316.52%239.02M378.19%206.51M216.80%94.74M126.65%13.93M
Fair value change income -85.67%6.73M-52.87%73.82M-57.08%72.07M-57.85%64.97M-45.04%46.99M974.12%156.61M1,055.27%167.9M1,456.51%154.13M382.89%85.5M77.79%-17.92M
Invest income 33.12%4.51M374.74%290.78M-80.62%10.82M-82.90%7.08M49.56%3.39M-3.29%61.25M-6.67%55.85M96.83%41.4M43.51%2.27M-27.68%63.33M
Asset deal income ---77.0798.93%3.71M------------450.07%1.87M1,335.98%658K1,129.40%563.34K312.83%580.91K-30.17%339.27K
Other revenue 16.18%5.88M-4.32%25.86M11.67%15.71M0.80%9.51M-20.16%5.06M12.77%27.03M0.92%14.07M-14.61%9.44M19.72%6.34M-48.59%23.97M
Operating profit -28.52%213.77M87.43%1.18B54.49%868.65M86.12%631.61M164.37%299.04M100.31%631.54M77.25%562.26M106.87%339.35M89.07%113.12M155.42%315.29M
Add:Non operating Income -99.13%538.26K2,110.38%62.97M2,780.02%62.34M3,355.35%62M11,803.86%61.87M-30.89%2.85M-26.15%2.16M-17.91%1.79M619.41%519.78K40.11%4.12M
Less:Non operating expense 216.31%1.66M320.54%16.84M546.31%5.29M787.60%2.58M597.92%525.34K-69.82%4M-91.03%818.06K-95.55%290.7K-96.59%75.27K-19.80%13.27M
Total profit -41.00%212.64M95.09%1.23B64.25%925.71M102.73%691.02M217.36%360.39M105.91%630.39M81.21%563.6M113.44%340.85M96.84%113.56M152.56%306.14M
Less:Income tax cost -58.37%20.18M448.44%86.22M90.58%107.37M108.21%87.34M176.10%48.47M146.12%15.72M26.48%56.34M64.26%41.95M107.34%17.56M76.15%-34.09M
Net profit -38.30%192.46M86.05%1.14B61.32%818.34M101.96%603.68M224.90%311.92M80.66%614.66M90.36%507.27M122.80%298.9M95.04%96M177.41%340.23M
Net profit from continuing operation -38.30%192.46M86.05%1.14B61.32%818.34M101.96%603.68M224.90%311.92M80.66%614.66M90.36%507.27M122.80%298.9M95.04%96M177.41%340.23M
Less:Minority Profit ---23.83K-----------------100.03%-46.17-39.02%-46.17-22.21%-46.17-2.51%-44.47712,164.47%162.92K
Net profit of parent company owners -38.29%192.49M86.05%1.14B61.32%818.34M101.96%603.68M224.90%311.92M80.75%614.66M90.36%507.27M122.80%298.9M95.04%96M177.37%340.07M
Earning per share
Basic earning per share -37.74%0.3385.58%1.9362.35%1.38100.00%1.02231.25%0.5373.33%1.0480.85%0.85112.50%0.5177.78%0.16176.92%0.6
Diluted earning per share -37.74%0.3385.58%1.9362.35%1.38100.00%1.02231.25%0.5373.33%1.0480.85%0.85112.50%0.5177.78%0.16176.92%0.6
Other composite income -266.79%-565.38K-543.63%-973.88K52.99%-406.76K84.76%-21.05K405.43%338.99K-41.51%219.53K-199.52%-865.26K-107.72%-138.14K90.12%-110.99K-94.55%375.3K
Other composite income of parent company owners -266.79%-565.38K-543.63%-973.88K52.99%-406.76K84.76%-21.05K405.43%338.99K-41.51%219.53K-199.52%-865.26K-107.72%-138.14K90.12%-110.99K-94.55%375.3K
Total composite income -38.55%191.9M85.83%1.14B61.52%817.93M102.05%603.66M225.63%312.26M80.53%614.88M89.42%506.4M119.77%298.77M99.36%95.89M178.73%340.61M
Total composite income of parent company owners -38.54%191.92M85.83%1.14B61.52%817.93M102.05%603.66M225.63%312.26M80.61%614.88M89.42%506.4M119.77%298.77M99.36%95.89M178.69%340.44M
Total composite income of minority owners ---23.83K-----------------100.03%-46.17-39.02%-46.17-22.21%-46.17-2.51%-44.47712,164.47%162.92K
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------Unqualified opinion
Auditor --PwC China (Special General Partnership)------PwC China (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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