Shijiazhuang Yiling Pharmaceutical Co., Ltd. (SHE:002603)
China flag China · Delayed Price · Currency is CNY
14.47
-0.04 (-0.28%)
Jun 6, 2025, 3:04 PM CST

SHE:002603 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
6,50610,31512,52010,1118,774
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Other Revenue
6.993.4813.046.128.42
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Revenue
6,51310,31812,53310,1178,782
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Revenue Growth (YoY)
-36.88%-17.67%23.88%15.19%50.77%
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Cost of Revenue
3,4864,4344,5563,7003,125
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Gross Profit
3,0275,8847,9766,4175,658
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Selling, General & Admin
2,9353,2973,8713,9313,436
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Research & Development
826.57853.191,032792.16654.39
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Other Operating Expenses
91.7299.27203.45138.41136.29
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Operating Expenses
3,8644,2715,1234,8984,231
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Operating Income
-837.021,6132,8531,5191,426
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Interest Expense
-29.01-38.9-33.8-33.97-10.96
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Interest & Investment Income
47.8142.0412.920.4538.51
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Currency Exchange Gain (Loss)
1.46-0.214.16-1.250.02
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Other Non Operating Income (Expenses)
-2.62-4.83-49.4-3.31-16.57
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EBT Excluding Unusual Items
-819.391,6112,7871,5011,437
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Impairment of Goodwill
-6.24-0.52---
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Gain (Loss) on Sale of Investments
-39.3511.5-21.95.23
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Gain (Loss) on Sale of Assets
-0.49-0.82-3.11-3.370.14
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Asset Writedown
-0.77-10.63-95.62-9.91-53.12
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Other Unusual Items
26.6845.8880.5688.2332.87
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Pretax Income
-800.191,6842,7811,5541,422
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Income Tax Expense
-66.01339.91422.87212.09207.54
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Earnings From Continuing Operations
-734.181,3442,3581,3421,215
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Minority Interest in Earnings
9.678.084.982.223.81
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Net Income
-724.521,3522,3631,3441,219
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Net Income to Common
-724.521,3522,3631,3441,219
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Net Income Growth
--42.76%75.82%10.27%100.95%
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Shares Outstanding (Basic)
1,6711,6711,6711,6711,671
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Shares Outstanding (Diluted)
1,6711,6711,6711,6711,671
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Shares Change (YoY)
-0.01%-0.01%0.01%-0.00%0.35%
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EPS (Basic)
-0.430.811.410.800.73
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EPS (Diluted)
-0.430.811.410.800.73
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EPS Growth
--42.76%75.81%10.27%100.25%
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Free Cash Flow
320.62-155.383,274-144.87441.39
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Free Cash Flow Per Share
0.19-0.091.96-0.090.26
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Dividend Per Share
-0.3000.5000.3000.714
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Dividend Growth
--40.00%66.67%-58.00%399.86%
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Gross Margin
46.47%57.03%63.64%63.43%64.42%
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Operating Margin
-12.85%15.63%22.77%15.01%16.24%
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Profit Margin
-11.13%13.11%18.85%13.28%13.88%
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Free Cash Flow Margin
4.92%-1.51%26.12%-1.43%5.03%
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EBITDA
-236.482,1533,2941,8711,695
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EBITDA Margin
-3.63%20.87%26.28%18.50%19.29%
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D&A For EBITDA
600.54540.64440.6352.61268.16
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EBIT
-837.021,6132,8531,5191,426
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EBIT Margin
-12.85%15.63%22.77%15.01%16.24%
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Effective Tax Rate
-20.18%15.21%13.65%14.59%
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Revenue as Reported
6,51310,31812,53310,1178,782
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Advertising Expenses
169.83257.93---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.