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603439 Guizhou Sanli Pharmaceutical Co.,Ltd.

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  • 14.36
  • -0.06-0.42%
Market Closed Dec 13 15:00 CST
5.88BMarket Cap17.88P/E (TTM)

Guizhou Sanli Pharmaceutical Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
49.26%1.45B
45.91%920.23M
20.93%422.02M
36.10%1.63B
36.52%969.51M
46.74%630.66M
119.92%348.98M
27.94%1.2B
15.59%710.14M
14.01%429.79M
Operating revenue
49.26%1.45B
45.91%920.23M
20.93%422.02M
36.10%1.63B
36.52%969.51M
46.74%630.66M
119.92%348.98M
27.94%1.2B
15.59%710.14M
14.01%429.79M
Other operating revenue
----
34.44%347.17K
----
53.42%512.18K
----
91.69%258.23K
----
155.05%333.84K
----
172.14%134.71K
Total operating cost
51.69%1.22B
49.23%782.81M
22.36%354.16M
38.24%1.36B
31.73%802.98M
43.68%524.57M
110.69%289.43M
25.28%985.21M
19.08%609.55M
16.43%365.1M
Operating cost
73.50%444.61M
67.60%290.95M
33.61%128.68M
28.51%436.31M
23.30%256.26M
33.79%173.6M
105.80%96.31M
22.56%339.5M
16.08%207.83M
15.54%129.75M
Operating tax surcharges
57.81%15.9M
76.73%10.31M
31.35%4.6M
50.25%16.6M
39.04%10.08M
39.00%5.83M
89.11%3.5M
29.09%11.05M
24.83%7.25M
17.77%4.2M
Operating expense
30.24%598.35M
27.01%382.55M
6.64%179.18M
40.89%792.68M
32.75%459.43M
47.21%301.19M
106.65%168.02M
24.79%562.62M
16.83%346.08M
13.89%204.6M
Administration expense
100.50%118.02M
111.51%73.65M
75.95%27.52M
56.22%86.53M
51.34%58.86M
26.14%34.82M
44.24%15.64M
32.16%55.39M
40.29%38.89M
58.88%27.6M
Financial expense
9,643.79%11.35M
718.50%7.94M
462.04%5.29M
33.67%-805.49K
93.28%-118.93K
63.38%-1.28M
121.12%940.52K
-383.97%-1.21M
-436.39%-1.77M
-1,680.11%-3.51M
-Interest expense (Financial expense)
163.11%9.95M
560.02%10.24M
158.93%5.77M
-21.14%4.13M
105.10%3.78M
278.48%1.55M
--2.23M
-37.17%5.24M
-70.93%1.84M
-90.61%409.76K
-Interest Income (Financial expense)
4.49%-3.71M
19.09%-2.33M
24.53%-968.95K
23.71%-4.97M
9.75%-3.88M
8.39%-2.88M
-1,813,255.38%-1.28M
17.91%-6.51M
25.99%-4.3M
24.22%-3.14M
Research and development
61.54%29.84M
67.29%17.42M
77.34%8.89M
71.37%30.61M
63.96%18.47M
323.18%10.41M
389.57%5.01M
132.55%17.86M
340.58%11.27M
419.92%2.46M
Credit Impairment Loss
-234.75%-3.31M
-167.39%-2.37M
-128.36%-278.02K
86.32%-1.43M
167.79%2.46M
199.95%3.51M
--980.23K
-887.65%-10.44M
-131.65%-3.62M
-124.50%-3.51M
Asset Impairment Loss
---1.26M
---1.15M
--247.4K
-1,722.56%-1.68M
----
----
----
-38.81%-92.03K
----
----
Other net revenue
-69.21%5.33M
-68.20%3.72M
-67.60%1.24M
564.76%62.78M
37.43%17.32M
125.00%11.71M
26.43%3.84M
-64.56%9.44M
-57.76%12.61M
-74.58%5.2M
Fair value change income
----
----
----
----
----
----
----
---88.91K
----
----
Invest income
-84.98%1.02M
-72.80%919.21K
-90.31%176.44K
399.22%55.16M
-17.96%6.78M
-53.21%3.38M
-30.89%1.82M
-38.17%11.05M
-60.93%8.26M
-55.68%7.22M
-Including: Investment income associates
-101.45%-79.55K
-103.44%-79.55K
-105.58%-79.55K
-40.80%6.6M
-33.67%5.49M
-56.33%2.32M
--1.43M
139.79%11.14M
-56.39%8.27M
-62.71%5.3M
Asset deal income
-148.75%-170.13K
-237.33%-164.14K
--7.08K
762.76%588.97K
521.97%348.95K
-346.54%-48.66K
----
40.30%-88.87K
46.80%-82.7K
113.26%19.74K
Other revenue
17.05%9.06M
33.18%6.48M
5.03%1.09M
11.33%10.14M
-3.87%7.74M
229.78%4.87M
172.27%1.04M
-9.39%9.11M
-22.71%8.05M
-74.95%1.48M
Operating profit
27.48%234.38M
19.81%141.14M
9.03%69.11M
48.89%335.83M
62.42%183.85M
68.56%117.8M
160.36%63.38M
25.87%225.55M
-14.46%113.19M
-16.66%69.89M
Add:Non operating Income
668.07%1.43M
10,556.77%436.15K
3,955.25%150.64K
31.12%1.37M
14.30%186.58K
-85.60%4.09K
-43,611.14%-3.91K
2,884.67%1.04M
384.68%163.23K
-14.90%28.42K
Less:Non operating expense
35.50%2.55M
234.31%2.2M
18,567.52%1.68M
-21.29%3.18M
946.88%1.88M
896.59%657.35K
-86.36%9K
56.56%4.03M
-93.02%179.45K
-88.43%65.96K
Total profit
28.06%233.27M
18.97%139.38M
6.64%67.58M
50.08%334.02M
60.95%182.16M
67.71%117.15M
161.01%63.37M
25.99%222.56M
-12.80%113.18M
-16.17%69.85M
Less:Income tax cost
39.72%34.48M
23.32%20.91M
7.44%10.72M
27.86%39.15M
38.83%24.68M
63.05%16.95M
132.03%9.98M
9.17%30.62M
-5.65%17.78M
-25.40%10.4M
Net profit
26.23%198.78M
18.24%118.47M
6.49%56.86M
53.63%294.87M
65.08%157.48M
68.53%100.19M
167.25%53.4M
29.16%191.94M
-14.01%95.4M
-14.32%59.45M
Net profit from continuing operation
26.23%198.78M
18.24%118.47M
6.49%56.86M
52.07%294.87M
65.08%157.48M
68.53%100.19M
167.25%53.4M
30.48%193.9M
-14.01%95.4M
-14.32%59.45M
Net income from discontinuing operating
----
----
----
----
----
----
----
---1.96M
----
----
Less:Minority Profit
1,057.27%4.65M
287.19%1.41M
152.87%812.4K
123.18%2.17M
94.10%-485.9K
83.42%-752.45K
59.02%-1.54M
-153.85%-9.35M
-737.28%-8.24M
-831,090.95%-4.54M
Net profit of parent company owners
22.89%194.13M
15.96%117.06M
2.03%56.05M
45.42%292.7M
52.42%157.97M
57.75%100.95M
131.49%54.93M
32.18%201.28M
-7.40%103.64M
-7.78%63.99M
Earning per share
Basic earning per share
20.51%0.47
16.00%0.29
7.69%0.14
44.90%0.71
56.00%0.39
56.25%0.25
116.67%0.13
32.43%0.49
-7.41%0.25
-5.88%0.16
Diluted earning per share
20.51%0.47
16.00%0.29
7.69%0.14
44.90%0.71
56.00%0.39
56.25%0.25
116.67%0.13
32.43%0.49
-7.41%0.25
-5.88%0.16
Other composite income
Total composite income
26.23%198.78M
18.24%118.47M
6.49%56.86M
53.63%294.87M
65.08%157.48M
68.53%100.19M
167.25%53.4M
29.16%191.94M
-14.01%95.4M
-14.32%59.45M
Total composite income of parent company owners
22.89%194.13M
15.96%117.06M
2.03%56.05M
45.42%292.7M
52.42%157.97M
57.75%100.95M
131.49%54.93M
32.18%201.28M
-7.40%103.64M
-7.78%63.99M
Total composite income of minority owners
1,057.27%4.65M
287.19%1.41M
152.87%812.4K
123.18%2.17M
94.10%-485.9K
83.42%-752.45K
59.02%-1.54M
-153.85%-9.35M
-737.28%-8.24M
-831,090.95%-4.54M
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
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua 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 49.26%1.45B45.91%920.23M20.93%422.02M36.10%1.63B36.52%969.51M46.74%630.66M119.92%348.98M27.94%1.2B15.59%710.14M14.01%429.79M
Operating revenue 49.26%1.45B45.91%920.23M20.93%422.02M36.10%1.63B36.52%969.51M46.74%630.66M119.92%348.98M27.94%1.2B15.59%710.14M14.01%429.79M
Other operating revenue ----34.44%347.17K----53.42%512.18K----91.69%258.23K----155.05%333.84K----172.14%134.71K
Total operating cost 51.69%1.22B49.23%782.81M22.36%354.16M38.24%1.36B31.73%802.98M43.68%524.57M110.69%289.43M25.28%985.21M19.08%609.55M16.43%365.1M
Operating cost 73.50%444.61M67.60%290.95M33.61%128.68M28.51%436.31M23.30%256.26M33.79%173.6M105.80%96.31M22.56%339.5M16.08%207.83M15.54%129.75M
Operating tax surcharges 57.81%15.9M76.73%10.31M31.35%4.6M50.25%16.6M39.04%10.08M39.00%5.83M89.11%3.5M29.09%11.05M24.83%7.25M17.77%4.2M
Operating expense 30.24%598.35M27.01%382.55M6.64%179.18M40.89%792.68M32.75%459.43M47.21%301.19M106.65%168.02M24.79%562.62M16.83%346.08M13.89%204.6M
Administration expense 100.50%118.02M111.51%73.65M75.95%27.52M56.22%86.53M51.34%58.86M26.14%34.82M44.24%15.64M32.16%55.39M40.29%38.89M58.88%27.6M
Financial expense 9,643.79%11.35M718.50%7.94M462.04%5.29M33.67%-805.49K93.28%-118.93K63.38%-1.28M121.12%940.52K-383.97%-1.21M-436.39%-1.77M-1,680.11%-3.51M
-Interest expense (Financial expense) 163.11%9.95M560.02%10.24M158.93%5.77M-21.14%4.13M105.10%3.78M278.48%1.55M--2.23M-37.17%5.24M-70.93%1.84M-90.61%409.76K
-Interest Income (Financial expense) 4.49%-3.71M19.09%-2.33M24.53%-968.95K23.71%-4.97M9.75%-3.88M8.39%-2.88M-1,813,255.38%-1.28M17.91%-6.51M25.99%-4.3M24.22%-3.14M
Research and development 61.54%29.84M67.29%17.42M77.34%8.89M71.37%30.61M63.96%18.47M323.18%10.41M389.57%5.01M132.55%17.86M340.58%11.27M419.92%2.46M
Credit Impairment Loss -234.75%-3.31M-167.39%-2.37M-128.36%-278.02K86.32%-1.43M167.79%2.46M199.95%3.51M--980.23K-887.65%-10.44M-131.65%-3.62M-124.50%-3.51M
Asset Impairment Loss ---1.26M---1.15M--247.4K-1,722.56%-1.68M-------------38.81%-92.03K--------
Other net revenue -69.21%5.33M-68.20%3.72M-67.60%1.24M564.76%62.78M37.43%17.32M125.00%11.71M26.43%3.84M-64.56%9.44M-57.76%12.61M-74.58%5.2M
Fair value change income -------------------------------88.91K--------
Invest income -84.98%1.02M-72.80%919.21K-90.31%176.44K399.22%55.16M-17.96%6.78M-53.21%3.38M-30.89%1.82M-38.17%11.05M-60.93%8.26M-55.68%7.22M
-Including: Investment income associates -101.45%-79.55K-103.44%-79.55K-105.58%-79.55K-40.80%6.6M-33.67%5.49M-56.33%2.32M--1.43M139.79%11.14M-56.39%8.27M-62.71%5.3M
Asset deal income -148.75%-170.13K-237.33%-164.14K--7.08K762.76%588.97K521.97%348.95K-346.54%-48.66K----40.30%-88.87K46.80%-82.7K113.26%19.74K
Other revenue 17.05%9.06M33.18%6.48M5.03%1.09M11.33%10.14M-3.87%7.74M229.78%4.87M172.27%1.04M-9.39%9.11M-22.71%8.05M-74.95%1.48M
Operating profit 27.48%234.38M19.81%141.14M9.03%69.11M48.89%335.83M62.42%183.85M68.56%117.8M160.36%63.38M25.87%225.55M-14.46%113.19M-16.66%69.89M
Add:Non operating Income 668.07%1.43M10,556.77%436.15K3,955.25%150.64K31.12%1.37M14.30%186.58K-85.60%4.09K-43,611.14%-3.91K2,884.67%1.04M384.68%163.23K-14.90%28.42K
Less:Non operating expense 35.50%2.55M234.31%2.2M18,567.52%1.68M-21.29%3.18M946.88%1.88M896.59%657.35K-86.36%9K56.56%4.03M-93.02%179.45K-88.43%65.96K
Total profit 28.06%233.27M18.97%139.38M6.64%67.58M50.08%334.02M60.95%182.16M67.71%117.15M161.01%63.37M25.99%222.56M-12.80%113.18M-16.17%69.85M
Less:Income tax cost 39.72%34.48M23.32%20.91M7.44%10.72M27.86%39.15M38.83%24.68M63.05%16.95M132.03%9.98M9.17%30.62M-5.65%17.78M-25.40%10.4M
Net profit 26.23%198.78M18.24%118.47M6.49%56.86M53.63%294.87M65.08%157.48M68.53%100.19M167.25%53.4M29.16%191.94M-14.01%95.4M-14.32%59.45M
Net profit from continuing operation 26.23%198.78M18.24%118.47M6.49%56.86M52.07%294.87M65.08%157.48M68.53%100.19M167.25%53.4M30.48%193.9M-14.01%95.4M-14.32%59.45M
Net income from discontinuing operating -------------------------------1.96M--------
Less:Minority Profit 1,057.27%4.65M287.19%1.41M152.87%812.4K123.18%2.17M94.10%-485.9K83.42%-752.45K59.02%-1.54M-153.85%-9.35M-737.28%-8.24M-831,090.95%-4.54M
Net profit of parent company owners 22.89%194.13M15.96%117.06M2.03%56.05M45.42%292.7M52.42%157.97M57.75%100.95M131.49%54.93M32.18%201.28M-7.40%103.64M-7.78%63.99M
Earning per share
Basic earning per share 20.51%0.4716.00%0.297.69%0.1444.90%0.7156.00%0.3956.25%0.25116.67%0.1332.43%0.49-7.41%0.25-5.88%0.16
Diluted earning per share 20.51%0.4716.00%0.297.69%0.1444.90%0.7156.00%0.3956.25%0.25116.67%0.1332.43%0.49-7.41%0.25-5.88%0.16
Other composite income
Total composite income 26.23%198.78M18.24%118.47M6.49%56.86M53.63%294.87M65.08%157.48M68.53%100.19M167.25%53.4M29.16%191.94M-14.01%95.4M-14.32%59.45M
Total composite income of parent company owners 22.89%194.13M15.96%117.06M2.03%56.05M45.42%292.7M52.42%157.97M57.75%100.95M131.49%54.93M32.18%201.28M-7.40%103.64M-7.78%63.99M
Total composite income of minority owners 1,057.27%4.65M287.19%1.41M152.87%812.4K123.18%2.17M94.10%-485.9K83.42%-752.45K59.02%-1.54M-153.85%-9.35M-737.28%-8.24M-831,090.95%-4.54M
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 ------Beijing Dahua International Accounting Firm (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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