Guiyang Xintian Pharmaceutical Co.,Ltd. (SHE:002873)
China · Delayed Price · Currency is CNY 8.45
-0.10 (-1.17%)
Sep 23, 2026, 3:04 PM CST
SHE:002873 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 721.74 | 748.82 | 856.87 | 953.26 | 1,087 | 968.7 |
Other Revenue | 1.52 | 0.9 | 0.67 | 0.73 | 0.88 | 1.15 |
| 723.26 | 749.72 | 857.55 | 953.98 | 1,088 | 969.84 | |
Revenue Growth | -6.57% | -12.57% | -10.11% | -12.29% | 12.15% | 29.15% |
Cost of Revenue | 204.74 | 216.67 | 230.72 | 219.39 | 247.65 | 201.16 |
Gross Profit | 518.52 | 533.05 | 626.83 | 734.59 | 840.02 | 768.69 |
Selling, General & Admin | 438.49 | 456.71 | 513.64 | 589.02 | 673.99 | 606.18 |
Research & Development | 43.16 | 42.55 | 40.47 | 38.13 | 21.58 | 20.38 |
Other Operating Expenses | 12.78 | 12.31 | 12 | 10.54 | 13.17 | 13.81 |
Operating Expenses | 491.4 | 510.19 | 568.72 | 637.42 | 709.27 | 642.1 |
Operating Income | 27.12 | 22.86 | 58.11 | 97.17 | 130.75 | 126.58 |
Interest Expense | -18.05 | -17.76 | -17.57 | -11.8 | -10.67 | -16.6 |
Interest & Investment Income | 0.5 | 0.42 | 0.67 | 0.92 | 0.73 | 1.37 |
Currency Exchange Gain (Loss) | - | - | - | 0 | - | - |
Other Non Operating Income (Expenses) | 0.03 | 0.31 | -0.05 | 1.92 | -5.41 | -2.93 |
EBT Excluding Unusual Items | 9.6 | 5.83 | 41.16 | 88.21 | 115.39 | 108.42 |
Gain (Loss) on Sale of Investments | -0.03 | -0.02 | 0.02 | -0.72 | -0.4 | - |
Gain (Loss) on Sale of Assets | 0.06 | -0.78 | 18.9 | - | -0.02 | -0.1 |
Asset Writedown | -0.21 | -0.16 | -0.71 | -0.07 | -0.12 | -0.37 |
Other Unusual Items | 2.29 | 4.9 | 1.38 | 5 | 6.48 | 8.69 |
Pretax Income | 11.71 | 9.77 | 60.76 | 92.42 | 121.34 | 116.65 |
Income Tax Expense | 3.5 | 0.66 | 8.43 | 11.55 | 9.83 | 16.04 |
Earnings From Continuing Operations | 8.21 | 9.11 | 52.32 | 80.87 | 111.52 | 100.61 |
Net Income | 8.21 | 9.11 | 52.32 | 80.87 | 111.52 | 100.61 |
Net Income to Common | 8.21 | 9.11 | 52.32 | 80.87 | 111.52 | 100.61 |
Net Income Growth | -70.43% | -82.59% | -35.30% | -27.48% | 10.85% | 35.76% |
Shares Outstanding (Basic) | 231 | 235 | 220 | 232 | 232 | 227 |
Shares Outstanding (Diluted) | 231 | 235 | 220 | 245 | 244 | 245 |
Shares Change | 1.95% | 6.87% | -9.91% | 0.41% | -0.41% | 1.34% |
EPS (Basic) | 0.04 | 0.04 | 0.24 | 0.35 | 0.48 | 0.44 |
EPS (Diluted) | 0.04 | 0.04 | 0.24 | 0.33 | 0.46 | 0.41 |
EPS Growth | -70.99% | -83.70% | -28.18% | -27.78% | 11.30% | 33.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 57 | 32.14 | 26.68 | -23.92 | -53.38 | 18.61 |
Free Cash Flow Per Share | 0.25 | 0.14 | 0.12 | -0.10 | -0.22 | 0.08 |
Dividend Per Share | 0.030 | 0.030 | 0.100 | 0.070 | 0.100 | 0.086 |
Dividend Growth | -70.00% | -70.00% | 42.86% | -30.00% | 16.69% | 40.03% |
Gross Margin | 71.69% | 71.10% | 73.10% | 77.00% | 77.23% | 79.26% |
Operating Margin | 3.75% | 3.05% | 6.78% | 10.19% | 12.02% | 13.05% |
Profit Margin | 1.14% | 1.21% | 6.10% | 8.48% | 10.25% | 10.37% |
Free Cash Flow Margin | 7.88% | 4.29% | 3.11% | -2.51% | -4.91% | 1.92% |
EBITDA | 59.43 | 55.74 | 90.4 | 117.51 | 155.38 | 148.33 |
EBITDA Margin | 8.22% | 7.43% | 10.54% | 12.32% | 14.29% | 15.29% |
D&A For EBITDA | 32.31 | 32.88 | 32.29 | 20.34 | 24.64 | 21.74 |
EBIT | 27.12 | 22.86 | 58.11 | 97.17 | 130.75 | 126.58 |
EBIT Margin | 3.75% | 3.05% | 6.78% | 10.19% | 12.02% | 13.05% |
Effective Tax Rate | 29.90% | 6.73% | 13.88% | 12.49% | 8.10% | 13.75% |
Revenue as Reported | 723.26 | 749.72 | 857.55 | 953.98 | 1,088 | 969.84 |
Advertising Expenses | - | 13.09 | 16.57 | 43.46 | 43.15 | - |