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Guilin Sanjin Pharmaceutical (002275)

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  • 14.12
  • -0.11-0.77%
Market Closed May 15 15:00 CST
8.30BMarket Cap18.34P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guilin Sanjin Pharmaceutical (002275) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
12.55%525.12M
-6.76%2.05B
-7.14%1.46B
-6.56%998.34M
-3.32%466.57M
1.03%2.19B
-3.49%1.57B
-10.53%1.07B
-32.59%482.59M
10.81%2.17B
Operating revenue
12.55%525.12M
-6.76%2.05B
-7.14%1.46B
-6.56%998.34M
-3.32%466.57M
1.03%2.19B
-3.49%1.57B
-10.53%1.07B
-32.59%482.59M
10.81%2.17B
Other operating revenue
----
58.75%2.8M
----
-19.44%1.97M
----
-51.74%1.76M
----
-63.85%2.44M
----
-30.63%3.66M
Total operating cost
0.44%335.26M
-9.82%1.5B
-11.26%1.01B
-9.17%666.09M
-5.87%333.81M
-1.30%1.67B
-2.05%1.14B
-4.48%733.37M
-29.15%354.63M
4.21%1.69B
Operating cost
-10.23%93.13M
-15.93%490.41M
-8.56%362.27M
-10.30%242.18M
-16.54%103.75M
-0.52%583.34M
-8.12%396.2M
-15.42%269.99M
-30.92%124.31M
3.10%586.4M
Operating tax surcharges
22.95%6.71M
-10.79%33.22M
-12.64%20.67M
-7.64%16.28M
11.36%5.46M
-0.25%37.24M
-0.59%23.66M
-5.12%17.62M
-43.48%4.9M
3.46%37.33M
Operating expense
2.14%158.05M
-8.64%673.18M
-10.26%449.99M
0.28%292.26M
-0.21%154.74M
2.65%736.87M
9.53%501.43M
6.46%291.44M
-14.75%155.07M
33.35%717.86M
Administration expense
-17.18%27.23M
-4.49%144.6M
-10.70%97.67M
-19.27%61.8M
-15.18%32.88M
-25.35%151.39M
-28.25%109.37M
-17.88%76.55M
-24.91%38.77M
-26.07%202.81M
Financial expense
-128.17%-3.11M
106.91%1.11M
-98.69%-9.32M
-476.31%-7.31M
8.91%-1.36M
-11.28%-16.03M
21.20%-4.69M
-30.46%-1.27M
-128.52%-1.5M
2.27%-14.41M
-Interest expense (Financial expense)
-78.61%971.7K
43.46%19.86M
-61.64%3.14M
-99.09%49.34K
48.85%4.54M
-15.37%13.84M
-69.43%8.2M
-5.66%5.4M
-71.99%3.05M
-19.17%16.36M
-Interest Income (Financial expense)
28.59%-4.23M
37.79%-18.62M
-109.81%-14.15M
4.46%-8.51M
-8.05%-5.93M
4.00%-29.93M
80.45%-6.74M
-13.83%-8.9M
-4.19%-5.49M
19.86%-31.18M
Research and development
38.85%53.24M
-7.65%160.04M
-20.72%91.05M
-22.97%60.88M
15.90%38.35M
9.64%173.29M
9.04%114.85M
23.49%79.03M
-54.78%33.09M
-27.17%158.06M
Credit Impairment Loss
-324.79%-44.6M
-147.76%-22.85M
-84.69%-9.55M
24.52%-7.58M
22.32%-10.5M
-101,826.09%-9.22M
4.69%-5.17M
-78.06%-10.04M
-85.52%-13.52M
99.77%-9.05K
Asset Impairment Loss
----
33.08%-18.16M
----
----
----
-67.81%-27.13M
40.63%-3.07M
----
----
-189.21%-16.17M
Other net revenue
-1,247.05%-37.86M
-103.46%-4.04M
-35.64%19.97M
-49.39%10.23M
-287.64%-2.81M
236.69%116.88M
186.90%31.02M
169.65%20.21M
-3.01%-724.97K
-67.52%34.71M
Fair value change income
304.90%1.71M
65.95%7.71M
236.80%5.34M
452.87%4.17M
--421.99K
289.67%4.65M
289.40%1.58M
186.69%753.54K
----
631.94%1.19M
Invest income
-68.18%-598.22K
17.41%5.25M
311.92%3.55M
95.50%688.02K
8.20%-355.7K
124.37%4.47M
147.18%862.81K
167.50%351.93K
-565.53%-387.46K
15.04%1.99M
-Including: Investment income associates
----
-44.99%-2.84M
----
----
----
-71.73%-1.96M
----
----
----
-37,211.81%-1.14M
Asset deal income
-323.67%-6.25K
-99.83%145.62K
-99.95%1.86K
-99.96%1.86K
-99.94%2.8K
4,901.90%83.35M
275.82%4.14M
267.96%4.31M
405.58%4.55M
-94.67%1.67M
Other revenue
-25.98%5.64M
-60.73%23.86M
-36.89%20.62M
-47.86%12.95M
-11.66%7.62M
31.99%60.76M
23.68%32.68M
45.82%24.84M
9.05%8.63M
-44.70%46.04M
Operating profit
16.97%152M
-16.38%539.14M
1.08%470.02M
-3.60%342.47M
2.14%129.95M
24.41%644.77M
-2.71%464.99M
-18.12%355.25M
-40.73%127.23M
16.00%518.26M
Add:Non operating Income
-46.35%103.24K
-2.03%931.67K
0.47%468.69K
21.00%287.12K
381.53%192.43K
69.38%950.98K
-23.91%466.51K
-43.23%237.29K
-83.78%39.96K
-25.89%561.46K
Less:Non operating expense
-94.80%20.33K
75.72%3.14M
102.88%944.49K
152.32%910.47K
421.80%391.09K
230.81%1.79M
-51.19%465.55K
12.86%360.84K
-35.41%74.95K
-60.22%540.68K
Total profit
17.21%152.08M
-16.62%536.93M
0.98%469.54M
-3.74%341.85M
2.01%129.76M
24.24%643.93M
-2.64%464.99M
-18.16%355.13M
-40.78%127.19M
16.16%518.28M
Less:Income tax cost
11.18%27.73M
-15.20%103.79M
3.95%84.32M
1.60%55.02M
-8.23%24.94M
26.21%122.4M
0.53%81.11M
-0.48%54.16M
-40.36%27.18M
-16.86%96.99M
Net profit
18.64%124.36M
-16.95%433.13M
0.35%385.23M
-4.70%286.83M
4.80%104.82M
23.79%521.53M
-3.28%383.88M
-20.70%300.97M
-40.90%100.02M
27.85%421.3M
Net profit from continuing operation
18.64%124.36M
-16.95%433.13M
0.35%385.23M
-4.70%286.83M
4.80%104.82M
23.79%521.53M
-3.28%383.88M
-20.70%300.97M
-40.90%100.02M
27.85%421.3M
Net profit of parent company owners
18.64%124.36M
-16.95%433.13M
0.35%385.23M
-4.70%286.83M
4.80%104.82M
23.79%521.53M
-3.28%383.88M
-20.70%300.97M
-40.90%100.02M
27.85%421.3M
Earning per share
Basic earning per share
16.67%0.21
-16.85%0.74
1.54%0.66
-3.92%0.49
5.88%0.18
23.61%0.89
-4.41%0.65
-21.54%0.51
-41.38%0.17
28.57%0.72
Diluted earning per share
16.67%0.21
-16.85%0.74
1.54%0.66
-3.92%0.49
5.88%0.18
23.61%0.89
-4.41%0.65
-21.54%0.51
-41.38%0.17
28.57%0.72
Other composite income
-53.25%8.5M
800.47%58.89M
517.19%55.61M
429.75%39.06M
296.16%18.19M
77.18%-8.41M
47.40%-13.33M
-27.42%-11.84M
-377.78%-9.27M
-260.78%-36.85M
Other composite income of parent company owners
-53.25%8.5M
800.47%58.89M
517.19%55.61M
429.75%39.06M
296.16%18.19M
77.18%-8.41M
47.40%-13.33M
-27.42%-11.84M
-377.78%-9.27M
-260.78%-36.85M
Total composite income
8.01%132.86M
-4.11%492.03M
18.97%440.84M
12.71%325.88M
35.54%123M
33.47%513.13M
-0.27%370.55M
-21.91%289.13M
-45.75%90.75M
9.08%384.45M
Total composite income of parent company owners
8.01%132.86M
-4.11%492.03M
18.97%440.84M
12.71%325.88M
35.54%123M
33.47%513.13M
-0.27%370.55M
-21.91%289.13M
-45.75%90.75M
9.08%384.45M
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 12.55%525.12M-6.76%2.05B-7.14%1.46B-6.56%998.34M-3.32%466.57M1.03%2.19B-3.49%1.57B-10.53%1.07B-32.59%482.59M10.81%2.17B
Operating revenue 12.55%525.12M-6.76%2.05B-7.14%1.46B-6.56%998.34M-3.32%466.57M1.03%2.19B-3.49%1.57B-10.53%1.07B-32.59%482.59M10.81%2.17B
Other operating revenue ----58.75%2.8M-----19.44%1.97M-----51.74%1.76M-----63.85%2.44M-----30.63%3.66M
Total operating cost 0.44%335.26M-9.82%1.5B-11.26%1.01B-9.17%666.09M-5.87%333.81M-1.30%1.67B-2.05%1.14B-4.48%733.37M-29.15%354.63M4.21%1.69B
Operating cost -10.23%93.13M-15.93%490.41M-8.56%362.27M-10.30%242.18M-16.54%103.75M-0.52%583.34M-8.12%396.2M-15.42%269.99M-30.92%124.31M3.10%586.4M
Operating tax surcharges 22.95%6.71M-10.79%33.22M-12.64%20.67M-7.64%16.28M11.36%5.46M-0.25%37.24M-0.59%23.66M-5.12%17.62M-43.48%4.9M3.46%37.33M
Operating expense 2.14%158.05M-8.64%673.18M-10.26%449.99M0.28%292.26M-0.21%154.74M2.65%736.87M9.53%501.43M6.46%291.44M-14.75%155.07M33.35%717.86M
Administration expense -17.18%27.23M-4.49%144.6M-10.70%97.67M-19.27%61.8M-15.18%32.88M-25.35%151.39M-28.25%109.37M-17.88%76.55M-24.91%38.77M-26.07%202.81M
Financial expense -128.17%-3.11M106.91%1.11M-98.69%-9.32M-476.31%-7.31M8.91%-1.36M-11.28%-16.03M21.20%-4.69M-30.46%-1.27M-128.52%-1.5M2.27%-14.41M
-Interest expense (Financial expense) -78.61%971.7K43.46%19.86M-61.64%3.14M-99.09%49.34K48.85%4.54M-15.37%13.84M-69.43%8.2M-5.66%5.4M-71.99%3.05M-19.17%16.36M
-Interest Income (Financial expense) 28.59%-4.23M37.79%-18.62M-109.81%-14.15M4.46%-8.51M-8.05%-5.93M4.00%-29.93M80.45%-6.74M-13.83%-8.9M-4.19%-5.49M19.86%-31.18M
Research and development 38.85%53.24M-7.65%160.04M-20.72%91.05M-22.97%60.88M15.90%38.35M9.64%173.29M9.04%114.85M23.49%79.03M-54.78%33.09M-27.17%158.06M
Credit Impairment Loss -324.79%-44.6M-147.76%-22.85M-84.69%-9.55M24.52%-7.58M22.32%-10.5M-101,826.09%-9.22M4.69%-5.17M-78.06%-10.04M-85.52%-13.52M99.77%-9.05K
Asset Impairment Loss ----33.08%-18.16M-------------67.81%-27.13M40.63%-3.07M---------189.21%-16.17M
Other net revenue -1,247.05%-37.86M-103.46%-4.04M-35.64%19.97M-49.39%10.23M-287.64%-2.81M236.69%116.88M186.90%31.02M169.65%20.21M-3.01%-724.97K-67.52%34.71M
Fair value change income 304.90%1.71M65.95%7.71M236.80%5.34M452.87%4.17M--421.99K289.67%4.65M289.40%1.58M186.69%753.54K----631.94%1.19M
Invest income -68.18%-598.22K17.41%5.25M311.92%3.55M95.50%688.02K8.20%-355.7K124.37%4.47M147.18%862.81K167.50%351.93K-565.53%-387.46K15.04%1.99M
-Including: Investment income associates -----44.99%-2.84M-------------71.73%-1.96M-------------37,211.81%-1.14M
Asset deal income -323.67%-6.25K-99.83%145.62K-99.95%1.86K-99.96%1.86K-99.94%2.8K4,901.90%83.35M275.82%4.14M267.96%4.31M405.58%4.55M-94.67%1.67M
Other revenue -25.98%5.64M-60.73%23.86M-36.89%20.62M-47.86%12.95M-11.66%7.62M31.99%60.76M23.68%32.68M45.82%24.84M9.05%8.63M-44.70%46.04M
Operating profit 16.97%152M-16.38%539.14M1.08%470.02M-3.60%342.47M2.14%129.95M24.41%644.77M-2.71%464.99M-18.12%355.25M-40.73%127.23M16.00%518.26M
Add:Non operating Income -46.35%103.24K-2.03%931.67K0.47%468.69K21.00%287.12K381.53%192.43K69.38%950.98K-23.91%466.51K-43.23%237.29K-83.78%39.96K-25.89%561.46K
Less:Non operating expense -94.80%20.33K75.72%3.14M102.88%944.49K152.32%910.47K421.80%391.09K230.81%1.79M-51.19%465.55K12.86%360.84K-35.41%74.95K-60.22%540.68K
Total profit 17.21%152.08M-16.62%536.93M0.98%469.54M-3.74%341.85M2.01%129.76M24.24%643.93M-2.64%464.99M-18.16%355.13M-40.78%127.19M16.16%518.28M
Less:Income tax cost 11.18%27.73M-15.20%103.79M3.95%84.32M1.60%55.02M-8.23%24.94M26.21%122.4M0.53%81.11M-0.48%54.16M-40.36%27.18M-16.86%96.99M
Net profit 18.64%124.36M-16.95%433.13M0.35%385.23M-4.70%286.83M4.80%104.82M23.79%521.53M-3.28%383.88M-20.70%300.97M-40.90%100.02M27.85%421.3M
Net profit from continuing operation 18.64%124.36M-16.95%433.13M0.35%385.23M-4.70%286.83M4.80%104.82M23.79%521.53M-3.28%383.88M-20.70%300.97M-40.90%100.02M27.85%421.3M
Net profit of parent company owners 18.64%124.36M-16.95%433.13M0.35%385.23M-4.70%286.83M4.80%104.82M23.79%521.53M-3.28%383.88M-20.70%300.97M-40.90%100.02M27.85%421.3M
Earning per share
Basic earning per share 16.67%0.21-16.85%0.741.54%0.66-3.92%0.495.88%0.1823.61%0.89-4.41%0.65-21.54%0.51-41.38%0.1728.57%0.72
Diluted earning per share 16.67%0.21-16.85%0.741.54%0.66-3.92%0.495.88%0.1823.61%0.89-4.41%0.65-21.54%0.51-41.38%0.1728.57%0.72
Other composite income -53.25%8.5M800.47%58.89M517.19%55.61M429.75%39.06M296.16%18.19M77.18%-8.41M47.40%-13.33M-27.42%-11.84M-377.78%-9.27M-260.78%-36.85M
Other composite income of parent company owners -53.25%8.5M800.47%58.89M517.19%55.61M429.75%39.06M296.16%18.19M77.18%-8.41M47.40%-13.33M-27.42%-11.84M-377.78%-9.27M-260.78%-36.85M
Total composite income 8.01%132.86M-4.11%492.03M18.97%440.84M12.71%325.88M35.54%123M33.47%513.13M-0.27%370.55M-21.91%289.13M-45.75%90.75M9.08%384.45M
Total composite income of parent company owners 8.01%132.86M-4.11%492.03M18.97%440.84M12.71%325.88M35.54%123M33.47%513.13M-0.27%370.55M-21.91%289.13M-45.75%90.75M9.08%384.45M
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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