Shijiazhuang Yiling Pharmaceutical Co., Ltd. (SHE:002603)
China
· Delayed Price · Currency is CNY 14.49
+0.31 (2.19%)
May 13, 2025, 2:45 PM CST
SHE:002603 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 6,341 | 6,506 | 10,315 | 12,520 | 10,111 | 8,774 | Upgrade
|
Other Revenue | 6.99 | 6.99 | 3.48 | 13.04 | 6.12 | 8.42 | Upgrade
|
| Revenue | 6,348 | 6,513 | 10,318 | 12,533 | 10,117 | 8,782 | Upgrade
|
Revenue Growth (YoY) | -28.72% | -36.88% | -17.67% | 23.88% | 15.19% | 50.77% | Upgrade
|
Cost of Revenue | 3,351 | 3,486 | 4,434 | 4,556 | 3,700 | 3,125 | Upgrade
|
Gross Profit | 2,997 | 3,027 | 5,884 | 7,976 | 6,417 | 5,658 | Upgrade
|
Selling, General & Admin | 2,893 | 2,935 | 3,297 | 3,871 | 3,931 | 3,436 | Upgrade
|
Research & Development | 810.01 | 826.57 | 853.19 | 1,032 | 792.16 | 654.39 | Upgrade
|
Other Operating Expenses | 97.97 | 91.72 | 99.27 | 203.45 | 138.41 | 136.29 | Upgrade
|
Operating Expenses | 3,806 | 3,864 | 4,271 | 5,123 | 4,898 | 4,231 | Upgrade
|
Operating Income | -809.07 | -837.02 | 1,613 | 2,853 | 1,519 | 1,426 | Upgrade
|
Interest Expense | -19.59 | -29.01 | -38.9 | -33.8 | -33.97 | -10.96 | Upgrade
|
Interest & Investment Income | 43.39 | 47.81 | 42.04 | 12.9 | 20.45 | 38.51 | Upgrade
|
Currency Exchange Gain (Loss) | 1.46 | 1.46 | -0.21 | 4.16 | -1.25 | 0.02 | Upgrade
|
Other Non Operating Income (Expenses) | 20.8 | -2.62 | -4.83 | -49.4 | -3.31 | -16.57 | Upgrade
|
EBT Excluding Unusual Items | -763.02 | -819.39 | 1,611 | 2,787 | 1,501 | 1,437 | Upgrade
|
Impairment of Goodwill | -6.24 | -6.24 | -0.52 | - | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | -13.45 | - | 39.35 | 11.5 | -21.9 | 5.23 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.43 | -0.49 | -0.82 | -3.11 | -3.37 | 0.14 | Upgrade
|
Asset Writedown | -19.44 | -0.77 | -10.63 | -95.62 | -9.91 | -53.12 | Upgrade
|
Other Unusual Items | 28.05 | 26.68 | 45.88 | 80.56 | 88.23 | 32.87 | Upgrade
|
Pretax Income | -774.53 | -800.19 | 1,684 | 2,781 | 1,554 | 1,422 | Upgrade
|
Income Tax Expense | -62.58 | -66.01 | 339.91 | 422.87 | 212.09 | 207.54 | Upgrade
|
Earnings From Continuing Operations | -711.95 | -734.18 | 1,344 | 2,358 | 1,342 | 1,215 | Upgrade
|
Minority Interest in Earnings | 9.46 | 9.67 | 8.08 | 4.98 | 2.22 | 3.81 | Upgrade
|
Net Income | -702.49 | -724.52 | 1,352 | 2,363 | 1,344 | 1,219 | Upgrade
|
Net Income to Common | -702.49 | -724.52 | 1,352 | 2,363 | 1,344 | 1,219 | Upgrade
|
Net Income Growth | - | - | -42.76% | 75.82% | 10.27% | 100.95% | Upgrade
|
Shares Outstanding (Basic) | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | Upgrade
|
Shares Outstanding (Diluted) | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | Upgrade
|
Shares Change (YoY) | -0.01% | -0.01% | -0.01% | 0.01% | -0.00% | 0.35% | Upgrade
|
EPS (Basic) | -0.42 | -0.43 | 0.81 | 1.41 | 0.80 | 0.73 | Upgrade
|
EPS (Diluted) | -0.42 | -0.43 | 0.81 | 1.41 | 0.80 | 0.73 | Upgrade
|
EPS Growth | - | - | -42.76% | 75.81% | 10.27% | 100.25% | Upgrade
|
Free Cash Flow | 567.83 | 320.62 | -155.38 | 3,274 | -144.87 | 441.39 | Upgrade
|
Free Cash Flow Per Share | 0.34 | 0.19 | -0.09 | 1.96 | -0.09 | 0.26 | Upgrade
|
Dividend Per Share | - | - | 0.300 | 0.500 | 0.300 | 0.714 | Upgrade
|
Dividend Growth | - | - | -40.00% | 66.67% | -58.00% | 399.86% | Upgrade
|
Gross Margin | 47.21% | 46.47% | 57.03% | 63.64% | 63.43% | 64.42% | Upgrade
|
Operating Margin | -12.75% | -12.85% | 15.63% | 22.77% | 15.01% | 16.24% | Upgrade
|
Profit Margin | -11.07% | -11.13% | 13.11% | 18.85% | 13.28% | 13.88% | Upgrade
|
Free Cash Flow Margin | 8.95% | 4.92% | -1.51% | 26.12% | -1.43% | 5.03% | Upgrade
|
EBITDA | -193.56 | -236.48 | 2,153 | 3,294 | 1,871 | 1,695 | Upgrade
|
EBITDA Margin | -3.05% | -3.63% | 20.87% | 26.28% | 18.50% | 19.29% | Upgrade
|
D&A For EBITDA | 615.52 | 600.54 | 540.64 | 440.6 | 352.61 | 268.16 | Upgrade
|
EBIT | -809.07 | -837.02 | 1,613 | 2,853 | 1,519 | 1,426 | Upgrade
|
EBIT Margin | -12.75% | -12.85% | 15.63% | 22.77% | 15.01% | 16.24% | Upgrade
|
Effective Tax Rate | - | - | 20.18% | 15.21% | 13.65% | 14.59% | Upgrade
|
Revenue as Reported | 6,348 | 6,513 | 10,318 | 12,533 | 10,117 | 8,782 | Upgrade
|
Advertising Expenses | - | 169.83 | 257.93 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.