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002422 Sichuan Kelun Pharmaceutical

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  • 33.91
  • -0.26-0.76%
Trading May 21 14:25 CST
54.31BMarket Cap20.35P/E (TTM)

Sichuan Kelun Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
10.32%6.22B
12.69%21.45B
12.93%15.74B
17.64%10.73B
25.79%5.64B
10.19%19.04B
9.88%13.94B
10.84%9.12B
7.97%4.48B
4.94%17.28B
Operating revenue
10.32%6.22B
12.69%21.45B
12.93%15.74B
17.64%10.73B
25.79%5.64B
10.19%19.04B
9.88%13.94B
10.84%9.12B
7.97%4.48B
4.94%17.28B
Other operating revenue
----
69.01%739.64M
----
82.92%366.98M
----
28.25%437.62M
----
17.72%200.62M
----
1.38%341.23M
Total operating cost
2.42%4.77B
6.12%18.28B
8.85%13.47B
10.59%9.09B
9.94%4.65B
5.73%17.22B
3.30%12.37B
5.17%8.22B
4.86%4.23B
3.46%16.29B
Operating cost
7.68%2.75B
12.89%10.21B
15.99%7.41B
19.93%5.02B
21.52%2.55B
18.02%9.04B
13.99%6.39B
15.70%4.18B
12.05%2.1B
1.69%7.66B
Operating tax surcharges
0.25%63.76M
20.51%302.73M
27.62%232.75M
39.59%154.22M
18.08%63.6M
12.23%251.2M
12.68%182.37M
7.82%110.48M
11.59%53.86M
12.61%223.82M
Operating expense
-5.84%1.1B
-5.89%4.45B
-4.02%3.25B
-3.29%2.18B
-2.97%1.17B
-5.86%4.73B
-10.13%3.39B
-9.53%2.25B
-3.91%1.21B
2.86%5.02B
Administration expense
18.75%336.05M
22.93%1.14B
-18.31%706.77M
-16.76%498.17M
-14.45%283M
-18.64%929.03M
-1.65%865.19M
1.56%598.46M
3.27%330.78M
12.90%1.14B
Financial expense
-82.43%16.83M
-51.28%233.76M
-41.05%205.77M
-30.83%165.8M
-24.75%95.81M
-5.10%479.83M
-7.66%349.09M
-4.67%239.7M
4.16%127.32M
-14.64%505.65M
-Interest expense (Financial expense)
-61.94%47.64M
-23.92%361.54M
-14.79%291.2M
-2.95%229.86M
0.30%125.17M
-8.32%475.22M
-12.33%341.72M
-7.06%236.86M
-0.32%124.79M
-6.58%518.34M
-Interest Income (Financial expense)
-33.29%-22.31M
-134.19%-103.59M
-122.55%-75.91M
-107.41%-48.2M
-115.35%-16.74M
-51.50%-44.23M
-59.71%-34.11M
-76.74%-23.24M
-24.42%-7.77M
3.89%-29.2M
Research and development
2.27%502.82M
8.27%1.94B
38.30%1.67B
28.99%1.08B
17.89%491.66M
3.37%1.8B
1.27%1.2B
8.87%834.07M
-0.35%417.05M
13.70%1.74B
Credit Impairment Loss
-411.67%-46.37M
26.41%-45.98M
-80.31%-77.34M
12.32%-37.08M
-18.19%-9.06M
-40.54%-62.49M
-248.21%-42.89M
-327.32%-42.29M
7.54%-7.67M
13.37%-44.47M
Asset Impairment Loss
--0
-195.95%-130.55M
-65.77%-46.6M
-88.82%-46.6M
-400.64%-14.76M
12.52%-44.11M
4.49%-28.11M
16.15%-24.68M
--4.91M
12.28%-50.43M
Other net revenue
24.99%180.87M
25.54%477.58M
15.00%324.29M
22.17%231.74M
69.16%144.71M
14.27%380.41M
25.57%281.98M
86.90%189.68M
34.70%85.54M
14.35%332.92M
Fair value change income
99.02%2.94M
48.73%14.67M
-102.71%-87.18K
82.19%3.26M
-38.96%1.48M
104.27%9.86M
127.39%3.22M
1,433.00%1.79M
519,081.97%2.42M
1,046.32%4.83M
Invest income
25.29%111.84M
52.99%358.88M
55.18%266.98M
55.58%170.5M
74.91%89.26M
9.19%234.58M
27.39%172.05M
140.77%109.59M
32.20%51.03M
126.55%214.83M
-Including: Investment income associates
-50.67%112.56M
54.30%352.11M
65.32%259.35M
78.41%174.07M
500.32%228.19M
79.25%228.19M
21.27%156.88M
138.22%97.57M
2.60%38.01M
46.61%127.3M
Asset deal income
156.42%646.02K
-51.34%2.63M
-51.70%1.91M
-60.79%1.64M
-128.15%-1.15M
168.01%5.4M
130.39%3.95M
138.65%4.18M
256.05%4.07M
60.39%-7.94M
Other revenue
41.66%111.82M
17.19%277.94M
3.26%179.43M
-0.76%140.02M
156.41%78.93M
9.76%237.18M
21.67%173.77M
32.81%141.09M
-14.03%30.78M
-33.46%216.09M
Operating profit
44.77%1.63B
66.46%3.65B
40.59%2.6B
71.19%1.88B
238.15%1.13B
66.32%2.2B
98.46%1.85B
110.94%1.1B
88.32%333.47M
30.68%1.32B
Add:Non operating Income
196.74%1.69M
59.93%11.86M
93.00%4.52M
50.35%1.94M
54.58%570.68K
123.45%7.41M
17.29%2.34M
1.15%1.29M
31.44%369.17K
-73.67%3.32M
Less:Non operating expense
-25.88%9.35M
-36.44%85.57M
-43.52%56.2M
-23.76%26.32M
28.42%12.61M
-7.49%134.64M
226.13%99.51M
97.78%34.52M
75.91%9.82M
115.52%145.54M
Total profit
45.65%1.62B
73.14%3.58B
45.44%2.55B
74.24%1.85B
244.29%1.12B
75.60%2.07B
93.97%1.75B
111.12%1.06B
88.63%324.02M
23.31%1.18B
Less:Income tax cost
118.01%338.99M
156.75%933.79M
37.88%402.77M
52.02%275.54M
193.29%155.5M
17.51%363.7M
86.87%292.1M
212.64%181.26M
208.20%53.02M
89.23%309.5M
Net profit
33.93%1.29B
55.30%2.65B
46.96%2.14B
78.81%1.58B
254.27%960.07M
96.31%1.7B
95.45%1.46B
97.92%882.31M
75.32%271M
9.68%868.12M
Net profit from continuing operation
33.93%1.29B
55.30%2.65B
46.96%2.14B
78.81%1.58B
254.27%960.07M
96.31%1.7B
95.45%1.46B
97.92%882.31M
75.32%271M
9.68%868.12M
Less:Minority Profit
78.28%259.61M
17,379.60%190.53M
240.06%179.7M
1,132.50%175.44M
814.69%145.62M
99.53%-1.1M
151.71%52.84M
130.28%14.23M
2.35%-20.38M
-518.42%-234.44M
Net profit of parent company owners
26.00%1.03B
44.03%2.46B
39.70%1.96B
61.53%1.4B
179.52%814.45M
54.67%1.71B
65.68%1.41B
76.15%868.08M
66.08%291.37M
32.94%1.1B
Earning per share
Basic earning per share
17.54%0.67
38.52%1.69
35.00%1.35
56.45%0.97
185.00%0.57
56.41%1.22
66.67%1
77.14%0.62
66.67%0.2
34.48%0.78
Diluted earning per share
26.42%0.67
38.26%1.59
33.68%1.27
51.67%0.91
165.00%0.53
47.44%1.15
58.33%0.95
71.43%0.6
66.67%0.2
34.48%0.78
Other composite income
-100.35%-845.21K
-125.22%-60.84M
-72.62%73.41M
-24.74%87.05M
1,312.52%241.24M
406.74%241.24M
930.49%268.13M
424.95%115.67M
-785.87%-19.9M
40.29%-78.65M
Other composite income of parent company owners
-100.61%-1.45M
-125.51%-60.37M
-72.90%70.76M
-25.01%84.7M
1,321.41%236.68M
419.93%236.68M
914.57%261.15M
421.12%112.95M
-906.88%-19.38M
45.04%-73.98M
Other composite income of minority owners
-86.81%601.78K
-110.35%-472.44K
-62.03%2.65M
-13.45%2.35M
980.31%4.56M
197.77%4.56M
3,195.79%6.98M
744.00%2.72M
-203.83%-518.41K
-261.39%-4.67M
Total composite income
6.96%1.28B
32.91%2.59B
28.39%2.22B
66.81%1.66B
378.41%1.2B
146.43%1.95B
141.86%1.73B
143.29%997.98M
59.46%251.1M
19.66%789.47M
Total composite income of parent company owners
-2.51%1.02B
23.36%2.4B
22.05%2.03B
51.57%1.49B
286.45%1.05B
88.81%1.94B
104.18%1.67B
114.37%981.03M
52.94%272M
48.05%1.03B
Total composite income of minority owners
73.27%260.22M
5,391.29%190.05M
204.81%182.35M
948.81%177.8M
818.80%150.18M
101.45%3.46M
158.41%59.82M
135.73%16.95M
-2.59%-20.89M
-582.83%-239.11M
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)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 10.32%6.22B12.69%21.45B12.93%15.74B17.64%10.73B25.79%5.64B10.19%19.04B9.88%13.94B10.84%9.12B7.97%4.48B4.94%17.28B
Operating revenue 10.32%6.22B12.69%21.45B12.93%15.74B17.64%10.73B25.79%5.64B10.19%19.04B9.88%13.94B10.84%9.12B7.97%4.48B4.94%17.28B
Other operating revenue ----69.01%739.64M----82.92%366.98M----28.25%437.62M----17.72%200.62M----1.38%341.23M
Total operating cost 2.42%4.77B6.12%18.28B8.85%13.47B10.59%9.09B9.94%4.65B5.73%17.22B3.30%12.37B5.17%8.22B4.86%4.23B3.46%16.29B
Operating cost 7.68%2.75B12.89%10.21B15.99%7.41B19.93%5.02B21.52%2.55B18.02%9.04B13.99%6.39B15.70%4.18B12.05%2.1B1.69%7.66B
Operating tax surcharges 0.25%63.76M20.51%302.73M27.62%232.75M39.59%154.22M18.08%63.6M12.23%251.2M12.68%182.37M7.82%110.48M11.59%53.86M12.61%223.82M
Operating expense -5.84%1.1B-5.89%4.45B-4.02%3.25B-3.29%2.18B-2.97%1.17B-5.86%4.73B-10.13%3.39B-9.53%2.25B-3.91%1.21B2.86%5.02B
Administration expense 18.75%336.05M22.93%1.14B-18.31%706.77M-16.76%498.17M-14.45%283M-18.64%929.03M-1.65%865.19M1.56%598.46M3.27%330.78M12.90%1.14B
Financial expense -82.43%16.83M-51.28%233.76M-41.05%205.77M-30.83%165.8M-24.75%95.81M-5.10%479.83M-7.66%349.09M-4.67%239.7M4.16%127.32M-14.64%505.65M
-Interest expense (Financial expense) -61.94%47.64M-23.92%361.54M-14.79%291.2M-2.95%229.86M0.30%125.17M-8.32%475.22M-12.33%341.72M-7.06%236.86M-0.32%124.79M-6.58%518.34M
-Interest Income (Financial expense) -33.29%-22.31M-134.19%-103.59M-122.55%-75.91M-107.41%-48.2M-115.35%-16.74M-51.50%-44.23M-59.71%-34.11M-76.74%-23.24M-24.42%-7.77M3.89%-29.2M
Research and development 2.27%502.82M8.27%1.94B38.30%1.67B28.99%1.08B17.89%491.66M3.37%1.8B1.27%1.2B8.87%834.07M-0.35%417.05M13.70%1.74B
Credit Impairment Loss -411.67%-46.37M26.41%-45.98M-80.31%-77.34M12.32%-37.08M-18.19%-9.06M-40.54%-62.49M-248.21%-42.89M-327.32%-42.29M7.54%-7.67M13.37%-44.47M
Asset Impairment Loss --0-195.95%-130.55M-65.77%-46.6M-88.82%-46.6M-400.64%-14.76M12.52%-44.11M4.49%-28.11M16.15%-24.68M--4.91M12.28%-50.43M
Other net revenue 24.99%180.87M25.54%477.58M15.00%324.29M22.17%231.74M69.16%144.71M14.27%380.41M25.57%281.98M86.90%189.68M34.70%85.54M14.35%332.92M
Fair value change income 99.02%2.94M48.73%14.67M-102.71%-87.18K82.19%3.26M-38.96%1.48M104.27%9.86M127.39%3.22M1,433.00%1.79M519,081.97%2.42M1,046.32%4.83M
Invest income 25.29%111.84M52.99%358.88M55.18%266.98M55.58%170.5M74.91%89.26M9.19%234.58M27.39%172.05M140.77%109.59M32.20%51.03M126.55%214.83M
-Including: Investment income associates -50.67%112.56M54.30%352.11M65.32%259.35M78.41%174.07M500.32%228.19M79.25%228.19M21.27%156.88M138.22%97.57M2.60%38.01M46.61%127.3M
Asset deal income 156.42%646.02K-51.34%2.63M-51.70%1.91M-60.79%1.64M-128.15%-1.15M168.01%5.4M130.39%3.95M138.65%4.18M256.05%4.07M60.39%-7.94M
Other revenue 41.66%111.82M17.19%277.94M3.26%179.43M-0.76%140.02M156.41%78.93M9.76%237.18M21.67%173.77M32.81%141.09M-14.03%30.78M-33.46%216.09M
Operating profit 44.77%1.63B66.46%3.65B40.59%2.6B71.19%1.88B238.15%1.13B66.32%2.2B98.46%1.85B110.94%1.1B88.32%333.47M30.68%1.32B
Add:Non operating Income 196.74%1.69M59.93%11.86M93.00%4.52M50.35%1.94M54.58%570.68K123.45%7.41M17.29%2.34M1.15%1.29M31.44%369.17K-73.67%3.32M
Less:Non operating expense -25.88%9.35M-36.44%85.57M-43.52%56.2M-23.76%26.32M28.42%12.61M-7.49%134.64M226.13%99.51M97.78%34.52M75.91%9.82M115.52%145.54M
Total profit 45.65%1.62B73.14%3.58B45.44%2.55B74.24%1.85B244.29%1.12B75.60%2.07B93.97%1.75B111.12%1.06B88.63%324.02M23.31%1.18B
Less:Income tax cost 118.01%338.99M156.75%933.79M37.88%402.77M52.02%275.54M193.29%155.5M17.51%363.7M86.87%292.1M212.64%181.26M208.20%53.02M89.23%309.5M
Net profit 33.93%1.29B55.30%2.65B46.96%2.14B78.81%1.58B254.27%960.07M96.31%1.7B95.45%1.46B97.92%882.31M75.32%271M9.68%868.12M
Net profit from continuing operation 33.93%1.29B55.30%2.65B46.96%2.14B78.81%1.58B254.27%960.07M96.31%1.7B95.45%1.46B97.92%882.31M75.32%271M9.68%868.12M
Less:Minority Profit 78.28%259.61M17,379.60%190.53M240.06%179.7M1,132.50%175.44M814.69%145.62M99.53%-1.1M151.71%52.84M130.28%14.23M2.35%-20.38M-518.42%-234.44M
Net profit of parent company owners 26.00%1.03B44.03%2.46B39.70%1.96B61.53%1.4B179.52%814.45M54.67%1.71B65.68%1.41B76.15%868.08M66.08%291.37M32.94%1.1B
Earning per share
Basic earning per share 17.54%0.6738.52%1.6935.00%1.3556.45%0.97185.00%0.5756.41%1.2266.67%177.14%0.6266.67%0.234.48%0.78
Diluted earning per share 26.42%0.6738.26%1.5933.68%1.2751.67%0.91165.00%0.5347.44%1.1558.33%0.9571.43%0.666.67%0.234.48%0.78
Other composite income -100.35%-845.21K-125.22%-60.84M-72.62%73.41M-24.74%87.05M1,312.52%241.24M406.74%241.24M930.49%268.13M424.95%115.67M-785.87%-19.9M40.29%-78.65M
Other composite income of parent company owners -100.61%-1.45M-125.51%-60.37M-72.90%70.76M-25.01%84.7M1,321.41%236.68M419.93%236.68M914.57%261.15M421.12%112.95M-906.88%-19.38M45.04%-73.98M
Other composite income of minority owners -86.81%601.78K-110.35%-472.44K-62.03%2.65M-13.45%2.35M980.31%4.56M197.77%4.56M3,195.79%6.98M744.00%2.72M-203.83%-518.41K-261.39%-4.67M
Total composite income 6.96%1.28B32.91%2.59B28.39%2.22B66.81%1.66B378.41%1.2B146.43%1.95B141.86%1.73B143.29%997.98M59.46%251.1M19.66%789.47M
Total composite income of parent company owners -2.51%1.02B23.36%2.4B22.05%2.03B51.57%1.49B286.45%1.05B88.81%1.94B104.18%1.67B114.37%981.03M52.94%272M48.05%1.03B
Total composite income of minority owners 73.27%260.22M5,391.29%190.05M204.81%182.35M948.81%177.8M818.80%150.18M101.45%3.46M158.41%59.82M135.73%16.95M-2.59%-20.89M-582.83%-239.11M
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)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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Overall
Symbol
Latest Price
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