Shijiazhuang Yiling Pharmaceutical Co Ltd banner

Shijiazhuang Yiling Pharmaceutical Co Ltd
SZSE:002603

Watchlist Manager
Shijiazhuang Yiling Pharmaceutical Co Ltd Logo
Shijiazhuang Yiling Pharmaceutical Co Ltd
SZSE:002603
Watchlist
Price: 17.4 CNY -0.63% Market Closed
Market Cap: ¥29.1B

Income Statement

Earnings Waterfall
Shijiazhuang Yiling Pharmaceutical Co Ltd

Income Statement
Shijiazhuang Yiling Pharmaceutical Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
20
0
0
0
7
0
0
0
0
0
0
0
3
0
0
0
5
0
0
0
9
0
0
3
10
0
0
0
0
3
4
5
5
7
8
9
11
12
23
43
34
43
35
23
34
27
32
32
39
42
43
41
29
20
0
0
Revenue
1 875
N/A
1 979
+6%
1 953
-1%
1 973
+1%
1 767
-10%
1 626
-8%
1 649
+1%
1 789
+9%
2 102
+18%
2 416
+15%
2 490
+3%
2 711
+9%
2 871
+6%
2 877
+0%
2 921
+2%
2 980
+2%
3 089
+4%
3 161
+2%
3 185
+1%
3 439
+8%
3 538
+3%
3 665
+4%
3 850
+5%
4 050
+5%
4 036
0%
3 972
-2%
4 081
+3%
4 347
+7%
4 537
+4%
4 848
+7%
4 815
-1%
4 784
-1%
5 099
+7%
5 336
+5%
5 825
+9%
6 609
+13%
7 328
+11%
7 926
+8%
8 783
+11%
10 117
+15%
10 192
+1%
10 447
+3%
10 117
-3%
9 170
-9%
9 787
+7%
9 951
+2%
12 533
+26%
13 746
+10%
13 757
+0%
13 162
-4%
10 318
-22%
8 906
-14%
8 132
-9%
8 109
0%
6 513
-20%
6 348
-3%
5 948
-6%
6 015
+1%
Gross Profit
Cost of Revenue
(657)
(675)
(643)
(633)
(569)
(523)
(524)
(587)
(686)
(823)
(831)
(967)
(1 046)
(1 053)
(1 076)
(1 143)
(1 199)
(1 211)
(1 165)
(1 261)
(1 241)
(1 283)
(1 283)
(1 419)
(1 436)
(1 391)
(1 304)
(1 488)
(1 582)
(1 725)
(1 636)
(1 765)
(1 801)
(1 893)
(2 106)
(2 478)
(2 932)
(3 194)
(3 125)
(3 766)
(3 652)
(3 737)
(3 700)
(3 564)
(3 849)
(3 950)
(4 556)
(5 060)
(5 234)
(5 056)
(4 434)
(4 387)
(4 085)
(4 149)
(3 486)
(3 214)
(2 846)
(2 715)
Gross Profit
1 219
N/A
1 303
+7%
1 310
+1%
1 340
+2%
1 197
-11%
1 104
-8%
1 125
+2%
1 202
+7%
1 416
+18%
1 593
+13%
1 660
+4%
1 744
+5%
1 826
+5%
1 825
0%
1 845
+1%
1 837
0%
1 890
+3%
1 950
+3%
2 020
+4%
2 179
+8%
2 296
+5%
2 383
+4%
2 566
+8%
2 631
+3%
2 600
-1%
2 580
-1%
2 777
+8%
2 860
+3%
2 955
+3%
3 122
+6%
3 178
+2%
3 019
-5%
3 298
+9%
3 443
+4%
3 719
+8%
4 131
+11%
4 396
+6%
4 732
+8%
5 658
+20%
6 351
+12%
6 540
+3%
6 709
+3%
6 417
-4%
5 607
-13%
5 938
+6%
6 001
+1%
7 976
+33%
8 686
+9%
8 523
-2%
8 105
-5%
5 884
-27%
4 519
-23%
4 047
-10%
3 960
-2%
3 027
-24%
3 134
+4%
3 102
-1%
3 300
+6%
Operating Income
Operating Expenses
(782)
(839)
(827)
(870)
(790)
(827)
(980)
(1 067)
(1 248)
(1 362)
(1 428)
(1 475)
(1 538)
(1 514)
(1 461)
(1 416)
(1 461)
(1 491)
(1 527)
(1 614)
(1 699)
(1 756)
(1 948)
(1 971)
(1 938)
(1 930)
(2 146)
(2 142)
(2 219)
(2 394)
(2 501)
(2 348)
(2 611)
(2 748)
(3 041)
(3 268)
(3 401)
(3 526)
(4 226)
(4 640)
(4 814)
(5 011)
(4 833)
(4 229)
(4 166)
(4 096)
(5 064)
(4 987)
(5 084)
(4 938)
(4 150)
(3 846)
(3 557)
(3 623)
(3 738)
(3 825)
(3 651)
(3 511)
Selling, General & Administrative
(785)
(833)
(821)
(847)
(773)
(818)
(848)
(1 080)
(1 260)
(1 361)
(1 267)
(1 469)
(1 527)
(1 510)
(1 298)
(1 414)
(1 451)
(1 478)
(1 335)
(1 638)
(1 738)
(1 798)
(1 658)
(1 969)
(1 856)
(1 808)
(1 848)
(1 959)
(2 120)
(2 281)
(2 099)
(2 107)
(2 260)
(2 367)
(2 566)
(2 868)
(2 975)
(3 057)
(3 500)
(3 901)
(4 072)
(4 233)
(3 991)
(3 539)
(3 411)
(3 349)
(3 936)
(3 918)
(3 999)
(3 891)
(3 302)
(3 132)
(2 854)
(2 874)
(2 889)
(2 898)
(2 775)
(2 606)
Research & Development
0
0
0
0
0
0
(111)
0
0
0
(139)
0
0
0
(140)
0
0
0
(155)
0
0
0
(188)
0
0
(50)
(191)
0
0
(137)
(290)
(260)
(371)
(399)
(364)
(437)
(468)
(518)
(621)
(731)
(760)
(802)
(760)
(763)
(807)
(806)
(973)
(1 039)
(1 061)
(1 074)
(819)
(869)
(844)
(831)
(799)
(810)
(792)
(799)
Depreciation & Amortization
0
0
0
0
0
0
(21)
0
0
0
(22)
0
0
0
(22)
0
0
0
(37)
0
0
0
(102)
0
0
0
(140)
0
0
0
(139)
0
0
0
(141)
0
0
0
(125)
0
0
0
(147)
0
0
0
(215)
0
0
0
(187)
0
0
0
(203)
0
0
0
Other Operating Expenses
3
(6)
(6)
(23)
(18)
(10)
(0)
12
11
(1)
(0)
(7)
(11)
(4)
(0)
(2)
(11)
(13)
(0)
24
39
42
(1)
(1)
(82)
(72)
33
(182)
(99)
24
26
19
20
17
30
36
43
49
20
(8)
18
25
66
72
51
59
59
(30)
(25)
26
159
155
141
83
153
(117)
(84)
(106)
Operating Income
437
N/A
464
+6%
483
+4%
471
-3%
407
-14%
277
-32%
145
-48%
135
-7%
168
+25%
232
+38%
232
0%
269
+16%
288
+7%
311
+8%
385
+24%
420
+9%
429
+2%
459
+7%
493
+7%
565
+15%
597
+6%
627
+5%
619
-1%
661
+7%
662
+0%
651
-2%
631
-3%
718
+14%
736
+3%
729
-1%
677
-7%
672
-1%
687
+2%
695
+1%
678
-2%
863
+27%
995
+15%
1 206
+21%
1 432
+19%
1 711
+20%
1 725
+1%
1 699
-2%
1 584
-7%
1 377
-13%
1 772
+29%
1 905
+8%
2 912
+53%
3 700
+27%
3 439
-7%
3 167
-8%
1 735
-45%
674
-61%
490
-27%
337
-31%
(712)
N/A
(691)
+3%
(548)
+21%
(211)
+62%
Pre-Tax Income
Interest Income Expense
(16)
(18)
6
19
38
52
44
44
40
44
42
40
40
31
26
20
14
9
6
1
(4)
(5)
(5)
(4)
4
11
20
27
31
37
42
36
44
39
25
26
24
28
32
30
8
(20)
(10)
(48)
(45)
(27)
8
6
29
37
53
42
23
18
30
9
9
5
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
(1)
6
(0)
(1)
0
(27)
(1)
(0)
(0)
(6)
(2)
(4)
(5)
(94)
(3)
(1)
(2)
(8)
(1)
(1)
(1)
(7)
(0)
1
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(3)
0
0
0
(0)
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
28
26
43
54
45
44
28
25
24
15
16
18
19
18
4
(7)
(10)
(8)
1
6
3
(4)
14
13
5
(3)
(11)
(11)
(1)
8
(18)
(18)
(17)
(15)
(1)
(5)
(6)
(7)
(14)
(14)
(16)
(13)
(15)
(29)
(42)
(61)
(46)
(35)
(21)
(21)
(96)
(118)
(118)
(104)
(111)
(93)
(102)
(98)
Pre-Tax Income
448
N/A
473
+6%
533
+13%
544
+2%
491
-10%
373
-24%
216
-42%
204
-6%
232
+14%
291
+25%
289
0%
327
+13%
347
+6%
360
+4%
411
+14%
434
+6%
433
0%
460
+6%
499
+9%
572
+14%
596
+4%
617
+4%
627
+2%
670
+7%
672
+0%
659
-2%
638
-3%
734
+15%
766
+4%
773
+1%
701
-9%
690
-2%
714
+3%
717
+1%
708
-1%
885
+25%
1 013
+14%
1 227
+21%
1 423
+16%
1 726
+21%
1 717
-1%
1 666
-3%
1 554
-7%
1 299
-16%
1 681
+29%
1 813
+8%
2 781
+53%
3 668
+32%
3 445
-6%
3 182
-8%
1 684
-47%
596
-65%
394
-34%
250
-37%
(800)
N/A
(775)
+3%
(640)
+17%
(303)
+53%
Net Income
Tax Provision
(64)
(69)
(78)
(80)
(70)
(54)
(30)
(30)
(36)
(42)
(45)
(52)
(53)
(49)
(56)
(57)
(57)
(66)
(73)
(87)
(92)
(97)
(102)
(108)
(111)
(114)
(102)
(106)
(119)
(121)
(108)
(119)
(113)
(111)
(105)
(132)
(149)
(181)
(208)
(274)
(251)
(243)
(212)
(148)
(257)
(282)
(424)
(593)
(533)
(483)
(340)
(152)
(126)
(111)
66
63
44
16
Income from Continuing Operations
385
405
454
465
421
319
186
174
196
248
244
275
294
312
355
377
376
394
427
485
504
521
525
563
561
546
537
628
647
651
593
571
601
607
603
753
863
1 045
1 215
1 452
1 466
1 423
1 342
1 150
1 425
1 531
2 357
3 075
2 913
2 699
1 344
445
268
139
(734)
(712)
(596)
(287)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
4
5
6
6
7
7
9
10
4
4
2
2
6
6
6
6
4
3
3
2
4
3
3
3
2
3
4
4
5
5
7
8
8
9
9
9
10
9
9
8
Net Income (Common)
385
N/A
405
+5%
454
+12%
465
+2%
421
-9%
319
-24%
186
-42%
174
-6%
196
+12%
248
+27%
244
-2%
275
+13%
294
+7%
312
+6%
355
+14%
377
+6%
376
0%
395
+5%
431
+9%
489
+14%
510
+4%
527
+3%
533
+1%
570
+7%
569
0%
555
-3%
541
-3%
632
+17%
650
+3%
653
+1%
599
-8%
577
-4%
606
+5%
612
+1%
607
-1%
756
+25%
866
+15%
1 048
+21%
1 219
+16%
1 456
+19%
1 469
+1%
1 426
-3%
1 344
-6%
1 153
-14%
1 428
+24%
1 535
+7%
2 362
+54%
3 080
+30%
2 919
-5%
2 706
-7%
1 352
-50%
454
-66%
277
-39%
148
-46%
(725)
N/A
(702)
+3%
(586)
+17%
(279)
+52%
EPS (Diluted)
0.34
N/A
0.36
+6%
0.45
+25%
0.42
-7%
0.38
-10%
0.28
-26%
0.17
-39%
0.15
-12%
0.17
+13%
0.21
+24%
0.22
+5%
0.24
+9%
0.26
+8%
0.28
+8%
0.31
+11%
0.34
+10%
0.34
N/A
0.36
+6%
0.38
+6%
0.44
+16%
0.46
+5%
0.47
+2%
0.47
N/A
0.5
+6%
0.44
-12%
0.46
+5%
0.45
-2%
0.52
+16%
0.54
+4%
0.54
N/A
0.5
-7%
0.47
-6%
0.5
+6%
0.51
+2%
0.5
-2%
0.63
+26%
0.72
+14%
0.87
+21%
1.01
+16%
1.22
+21%
0.87
-29%
0.85
-2%
0.8
-6%
0.69
-14%
0.85
+23%
0.92
+8%
1.41
+53%
1.84
+30%
1.75
-5%
1.62
-7%
0.81
-50%
0.27
-67%
0.17
-37%
0.09
-47%
-0.43
N/A
-0.42
+2%
-0.35
+17%
-0.17
+51%