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Shenzhen Salubris Pharmaceuticals (002294)

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  • 55.52
  • -0.45-0.80%
Market Closed Apr 24 15:00 CST
61.89BMarket Cap91.47P/E (TTM)

Shenzhen Salubris Pharmaceuticals (002294) Income Statement

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YOY yoy
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(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
15.65%1.23B
8.48%4.35B
8.00%3.24B
4.32%2.13B
-2.64%1.06B
19.22%4.01B
22.18%3B
21.28%2.04B
22.92%1.09B
-3.35%3.37B
Operating revenue
15.65%1.23B
8.48%4.35B
8.00%3.24B
4.32%2.13B
-2.64%1.06B
19.22%4.01B
22.18%3B
21.28%2.04B
22.92%1.09B
-3.35%3.37B
Other operating revenue
----
32.74%136.37M
----
36.59%55.29M
----
19.91%102.73M
----
55.31%40.48M
----
5.42%85.67M
Total operating cost
15.61%990.44M
13.37%3.72B
8.35%2.66B
5.19%1.76B
-1.60%856.72M
18.98%3.28B
25.89%2.46B
26.52%1.67B
29.96%870.65M
-1.51%2.76B
Operating cost
9.74%287.67M
0.11%1.1B
-4.30%802.2M
-10.81%526.06M
-15.83%262.13M
3.78%1.1B
6.86%838.28M
12.72%589.79M
20.77%311.45M
6.44%1.06B
Operating tax surcharges
16.18%17.55M
18.39%60.22M
16.93%45.05M
14.85%29.59M
5.37%15.11M
16.78%50.87M
10.66%38.53M
1.42%25.76M
17.16%14.34M
-7.19%43.56M
Operating expense
20.57%488.06M
19.67%1.76B
14.01%1.25B
12.90%836.37M
7.36%404.79M
45.03%1.47B
53.65%1.1B
44.24%740.8M
37.31%377.04M
-7.20%1.02B
Administration expense
-9.62%63.54M
-1.25%268.47M
6.22%208.88M
4.40%139.57M
-1.82%70.31M
-5.13%271.87M
-5.66%196.64M
1.76%133.69M
11.80%71.61M
20.64%286.59M
Financial expense
161.16%2.29M
74.23%-8.29M
51.92%-11.01M
57.97%-8.79M
67.04%-3.75M
40.20%-32.16M
52.47%-22.9M
43.11%-20.92M
30.14%-11.37M
48.98%-53.78M
-Interest expense (Financial expense)
-4.10%4.17M
34.10%21.69M
16.68%14.19M
18.98%9.31M
9.99%4.35M
-6.90%16.17M
-12.10%12.16M
-11.35%7.83M
-8.25%3.95M
38.55%17.37M
-Interest Income (Financial expense)
37.49%-6.2M
13.29%-40.81M
19.32%-32.11M
21.84%-21.69M
34.86%-9.91M
31.44%-47.06M
30.11%-39.8M
29.60%-27.75M
23.89%-15.22M
39.15%-68.64M
Research and development
21.44%131.32M
28.03%539.33M
18.40%362.89M
16.31%235.26M
0.52%108.14M
2.94%421.24M
19.59%306.48M
23.15%202.28M
38.95%107.58M
-23.34%409.19M
Credit Impairment Loss
-0.93%-1.82M
25.40%-4.81M
-87.33%-13.21M
-72.45%-13.84M
-5,647.54%-1.8M
-166.54%-6.44M
36.23%-7.05M
29.59%-8.03M
-1,004.39%-31.35K
-157.89%-2.42M
Asset Impairment Loss
----
20.47%-157.45M
113.07%2.49M
139.94%3.16M
100.38%19.52K
-238.13%-197.99M
-266.55%-19.03M
-613.37%-7.9M
---5.07M
-3.23%-58.55M
Other net revenue
-25.67%18.43M
161.30%51.29M
110.46%78.86M
57.77%48.46M
94.19%24.79M
-269.62%-83.68M
-26.97%37.47M
-0.17%30.71M
-50.53%12.77M
6.55%49.33M
Fair value change income
22.26%3.45M
153.00%36.72M
-3.11%7.67M
6.46%5.73M
91.37%2.82M
79.33%14.51M
21.16%7.92M
1.47%5.39M
-56.32%1.47M
112.34%8.09M
Invest income
20.94%8.85M
97.20%65.13M
199.39%36.06M
199.98%19.61M
494.33%7.32M
168.59%33.03M
1,468.66%12.05M
46.12%6.54M
32.90%1.23M
-68.03%12.3M
-Including: Investment income associates
56.76%-1.81M
-703.07%-41.29M
58.77%-4.95M
73.40%-2.67M
35.67%-4.19M
66.74%-5.14M
17.89%-12M
-66.71%-10.03M
-64.27%-6.51M
-154.60%-15.46M
Asset deal income
1,188.70%6.64K
-1,940.71%-3.03M
-452.06%-1.01M
-4,600.98%-983.77K
97.14%-609.64
68.89%-148.63K
176.28%285.89K
94.41%-20.93K
94.70%-21.34K
-162.13%-477.67K
Other revenue
-51.68%7.94M
56.39%114.74M
8.20%46.86M
0.13%34.78M
8.23%16.44M
-18.84%73.36M
-28.58%43.31M
2.57%34.73M
-30.68%15.19M
59.25%90.39M
Operating profit
11.36%256.43M
5.66%682.9M
13.16%658.32M
4.83%421.36M
-1.21%230.28M
-1.47%646.31M
4.62%581.77M
2.02%401.95M
-4.24%233.09M
-9.82%655.98M
Add:Non operating Income
772.44%297.85K
-15.86%1.82M
374.37%886.45K
648.30%543.33K
124.51%34.14K
14.62%2.16M
-74.40%186.87K
-86.24%72.61K
-87.83%15.21K
0.29%1.88M
Less:Non operating expense
-46.72%1.25M
80.58%28.81M
10.91%8.51M
2.22%5.29M
-0.89%2.35M
-0.91%15.95M
11.93%7.67M
75.51%5.18M
58.23%2.37M
3.27%16.1M
Total profit
12.07%255.47M
3.70%655.91M
13.31%650.7M
4.98%416.61M
-1.20%227.96M
-1.44%632.52M
4.42%574.29M
1.35%396.85M
-4.67%230.73M
-10.08%641.76M
Less:Income tax cost
18.11%29.65M
-88.58%3.12M
-4.66%59.3M
-21.52%41.24M
-23.06%25.1M
-55.10%27.36M
-14.52%62.2M
-5.77%52.55M
-2.15%32.62M
-23.22%60.93M
Net profit
11.32%225.83M
7.87%652.78M
15.49%591.39M
9.02%375.37M
2.40%202.86M
4.19%605.16M
7.31%512.09M
2.53%344.3M
-5.07%198.11M
-8.44%580.83M
Net profit from continuing operation
11.32%225.83M
7.87%652.78M
15.49%591.39M
9.02%375.37M
2.40%202.86M
4.19%605.16M
7.31%512.09M
2.53%344.3M
-5.07%198.11M
-8.44%580.83M
Less:Minority Profit
-78.01%556.52K
-64.34%1.28M
350.04%10.69M
4,875.29%10.29M
217.53%2.53M
370.38%3.59M
219.85%2.37M
111.29%206.84K
4.41%-2.15M
127.97%762.47K
Net profit of parent company owners
12.45%225.27M
8.30%651.5M
13.93%580.71M
6.10%365.08M
0.03%200.33M
3.71%601.57M
6.37%509.71M
1.92%344.09M
-5.06%200.27M
-8.95%580.07M
Earning per share
Basic earning per share
11.11%0.2
7.41%0.58
13.04%0.52
6.45%0.33
0.00%0.18
3.85%0.54
6.98%0.46
3.33%0.31
-5.26%0.18
-10.34%0.52
Diluted earning per share
11.11%0.2
7.41%0.58
13.04%0.52
6.45%0.33
0.00%0.18
3.85%0.54
6.98%0.46
3.33%0.31
-5.26%0.18
-10.34%0.52
Other composite income
-784.92%-12.85M
-456.63%-25.44M
71.62%-1.72M
38.87%3.95M
-341.92%-1.45M
-32.35%7.13M
-139.43%-6.07M
-84.71%2.84M
107.70%600.42K
-77.40%10.55M
Other composite income of parent company owners
-784.92%-12.85M
-465.67%-25.88M
55.64%-2.69M
4.79%2.98M
-341.92%-1.45M
-31.85%7.08M
-139.43%-6.07M
-84.71%2.84M
107.70%600.42K
-77.74%10.39M
Other composite income of minority owners
----
683.30%439.64K
--969.77K
--969.77K
----
-65.09%56.13K
----
----
----
--160.79K
Total composite income
5.74%212.97M
2.46%627.34M
16.53%589.67M
9.27%379.32M
1.36%201.41M
3.54%612.29M
2.73%506.02M
-2.05%347.14M
-1.09%198.71M
-13.16%591.37M
Total composite income of parent company owners
6.81%212.42M
2.79%625.62M
14.77%578.01M
6.09%368.06M
-0.99%198.88M
3.08%608.65M
1.83%503.64M
-2.61%346.94M
-1.12%200.87M
-13.64%590.45M
Total composite income of minority owners
-78.01%556.52K
-52.82%1.72M
390.88%11.66M
5,344.13%11.26M
217.53%2.53M
294.54%3.64M
219.85%2.37M
111.29%206.84K
4.41%-2.15M
133.87%923.26K
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 15.65%1.23B8.48%4.35B8.00%3.24B4.32%2.13B-2.64%1.06B19.22%4.01B22.18%3B21.28%2.04B22.92%1.09B-3.35%3.37B
Operating revenue 15.65%1.23B8.48%4.35B8.00%3.24B4.32%2.13B-2.64%1.06B19.22%4.01B22.18%3B21.28%2.04B22.92%1.09B-3.35%3.37B
Other operating revenue ----32.74%136.37M----36.59%55.29M----19.91%102.73M----55.31%40.48M----5.42%85.67M
Total operating cost 15.61%990.44M13.37%3.72B8.35%2.66B5.19%1.76B-1.60%856.72M18.98%3.28B25.89%2.46B26.52%1.67B29.96%870.65M-1.51%2.76B
Operating cost 9.74%287.67M0.11%1.1B-4.30%802.2M-10.81%526.06M-15.83%262.13M3.78%1.1B6.86%838.28M12.72%589.79M20.77%311.45M6.44%1.06B
Operating tax surcharges 16.18%17.55M18.39%60.22M16.93%45.05M14.85%29.59M5.37%15.11M16.78%50.87M10.66%38.53M1.42%25.76M17.16%14.34M-7.19%43.56M
Operating expense 20.57%488.06M19.67%1.76B14.01%1.25B12.90%836.37M7.36%404.79M45.03%1.47B53.65%1.1B44.24%740.8M37.31%377.04M-7.20%1.02B
Administration expense -9.62%63.54M-1.25%268.47M6.22%208.88M4.40%139.57M-1.82%70.31M-5.13%271.87M-5.66%196.64M1.76%133.69M11.80%71.61M20.64%286.59M
Financial expense 161.16%2.29M74.23%-8.29M51.92%-11.01M57.97%-8.79M67.04%-3.75M40.20%-32.16M52.47%-22.9M43.11%-20.92M30.14%-11.37M48.98%-53.78M
-Interest expense (Financial expense) -4.10%4.17M34.10%21.69M16.68%14.19M18.98%9.31M9.99%4.35M-6.90%16.17M-12.10%12.16M-11.35%7.83M-8.25%3.95M38.55%17.37M
-Interest Income (Financial expense) 37.49%-6.2M13.29%-40.81M19.32%-32.11M21.84%-21.69M34.86%-9.91M31.44%-47.06M30.11%-39.8M29.60%-27.75M23.89%-15.22M39.15%-68.64M
Research and development 21.44%131.32M28.03%539.33M18.40%362.89M16.31%235.26M0.52%108.14M2.94%421.24M19.59%306.48M23.15%202.28M38.95%107.58M-23.34%409.19M
Credit Impairment Loss -0.93%-1.82M25.40%-4.81M-87.33%-13.21M-72.45%-13.84M-5,647.54%-1.8M-166.54%-6.44M36.23%-7.05M29.59%-8.03M-1,004.39%-31.35K-157.89%-2.42M
Asset Impairment Loss ----20.47%-157.45M113.07%2.49M139.94%3.16M100.38%19.52K-238.13%-197.99M-266.55%-19.03M-613.37%-7.9M---5.07M-3.23%-58.55M
Other net revenue -25.67%18.43M161.30%51.29M110.46%78.86M57.77%48.46M94.19%24.79M-269.62%-83.68M-26.97%37.47M-0.17%30.71M-50.53%12.77M6.55%49.33M
Fair value change income 22.26%3.45M153.00%36.72M-3.11%7.67M6.46%5.73M91.37%2.82M79.33%14.51M21.16%7.92M1.47%5.39M-56.32%1.47M112.34%8.09M
Invest income 20.94%8.85M97.20%65.13M199.39%36.06M199.98%19.61M494.33%7.32M168.59%33.03M1,468.66%12.05M46.12%6.54M32.90%1.23M-68.03%12.3M
-Including: Investment income associates 56.76%-1.81M-703.07%-41.29M58.77%-4.95M73.40%-2.67M35.67%-4.19M66.74%-5.14M17.89%-12M-66.71%-10.03M-64.27%-6.51M-154.60%-15.46M
Asset deal income 1,188.70%6.64K-1,940.71%-3.03M-452.06%-1.01M-4,600.98%-983.77K97.14%-609.6468.89%-148.63K176.28%285.89K94.41%-20.93K94.70%-21.34K-162.13%-477.67K
Other revenue -51.68%7.94M56.39%114.74M8.20%46.86M0.13%34.78M8.23%16.44M-18.84%73.36M-28.58%43.31M2.57%34.73M-30.68%15.19M59.25%90.39M
Operating profit 11.36%256.43M5.66%682.9M13.16%658.32M4.83%421.36M-1.21%230.28M-1.47%646.31M4.62%581.77M2.02%401.95M-4.24%233.09M-9.82%655.98M
Add:Non operating Income 772.44%297.85K-15.86%1.82M374.37%886.45K648.30%543.33K124.51%34.14K14.62%2.16M-74.40%186.87K-86.24%72.61K-87.83%15.21K0.29%1.88M
Less:Non operating expense -46.72%1.25M80.58%28.81M10.91%8.51M2.22%5.29M-0.89%2.35M-0.91%15.95M11.93%7.67M75.51%5.18M58.23%2.37M3.27%16.1M
Total profit 12.07%255.47M3.70%655.91M13.31%650.7M4.98%416.61M-1.20%227.96M-1.44%632.52M4.42%574.29M1.35%396.85M-4.67%230.73M-10.08%641.76M
Less:Income tax cost 18.11%29.65M-88.58%3.12M-4.66%59.3M-21.52%41.24M-23.06%25.1M-55.10%27.36M-14.52%62.2M-5.77%52.55M-2.15%32.62M-23.22%60.93M
Net profit 11.32%225.83M7.87%652.78M15.49%591.39M9.02%375.37M2.40%202.86M4.19%605.16M7.31%512.09M2.53%344.3M-5.07%198.11M-8.44%580.83M
Net profit from continuing operation 11.32%225.83M7.87%652.78M15.49%591.39M9.02%375.37M2.40%202.86M4.19%605.16M7.31%512.09M2.53%344.3M-5.07%198.11M-8.44%580.83M
Less:Minority Profit -78.01%556.52K-64.34%1.28M350.04%10.69M4,875.29%10.29M217.53%2.53M370.38%3.59M219.85%2.37M111.29%206.84K4.41%-2.15M127.97%762.47K
Net profit of parent company owners 12.45%225.27M8.30%651.5M13.93%580.71M6.10%365.08M0.03%200.33M3.71%601.57M6.37%509.71M1.92%344.09M-5.06%200.27M-8.95%580.07M
Earning per share
Basic earning per share 11.11%0.27.41%0.5813.04%0.526.45%0.330.00%0.183.85%0.546.98%0.463.33%0.31-5.26%0.18-10.34%0.52
Diluted earning per share 11.11%0.27.41%0.5813.04%0.526.45%0.330.00%0.183.85%0.546.98%0.463.33%0.31-5.26%0.18-10.34%0.52
Other composite income -784.92%-12.85M-456.63%-25.44M71.62%-1.72M38.87%3.95M-341.92%-1.45M-32.35%7.13M-139.43%-6.07M-84.71%2.84M107.70%600.42K-77.40%10.55M
Other composite income of parent company owners -784.92%-12.85M-465.67%-25.88M55.64%-2.69M4.79%2.98M-341.92%-1.45M-31.85%7.08M-139.43%-6.07M-84.71%2.84M107.70%600.42K-77.74%10.39M
Other composite income of minority owners ----683.30%439.64K--969.77K--969.77K-----65.09%56.13K--------------160.79K
Total composite income 5.74%212.97M2.46%627.34M16.53%589.67M9.27%379.32M1.36%201.41M3.54%612.29M2.73%506.02M-2.05%347.14M-1.09%198.71M-13.16%591.37M
Total composite income of parent company owners 6.81%212.42M2.79%625.62M14.77%578.01M6.09%368.06M-0.99%198.88M3.08%608.65M1.83%503.64M-2.61%346.94M-1.12%200.87M-13.64%590.45M
Total composite income of minority owners -78.01%556.52K-52.82%1.72M390.88%11.66M5,344.13%11.26M217.53%2.53M294.54%3.64M219.85%2.37M111.29%206.84K4.41%-2.15M133.87%923.26K
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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