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Shijiazhuang Yiling Pharmaceutical (002603)

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  • 16.84
  • -0.35-2.04%
Market Closed May 14 15:00 CST
28.13BMarket Cap20.54P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shijiazhuang Yiling Pharmaceutical (002603) 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
3.46%2.44B
20.24%7.83B
-7.82%5.87B
-12.26%4.04B
-6.52%2.36B
-36.88%6.51B
-25.76%6.37B
-32.19%4.6B
-35.89%2.52B
-17.67%10.32B
Operating revenue
3.46%2.44B
20.24%7.83B
-7.82%5.87B
-12.26%4.04B
-6.52%2.36B
-36.88%6.51B
-25.76%6.37B
-32.19%4.6B
-35.89%2.52B
-17.67%10.32B
Other operating revenue
----
125.11%15.74M
----
89.08%6.15M
----
100.60%6.99M
----
14.27%3.25M
----
-73.27%3.48M
Total operating cost
-0.25%1.94B
-13.96%6.15B
-17.82%4.7B
-18.44%3.25B
-10.00%1.95B
-18.03%7.15B
-12.97%5.72B
-18.86%3.98B
-13.10%2.16B
-9.80%8.72B
Operating cost
-10.50%974.6M
-13.77%2.8B
-21.94%2.32B
-23.76%1.64B
-11.04%1.09B
-26.40%3.24B
-11.26%2.97B
-17.36%2.15B
-11.21%1.22B
-2.92%4.41B
Operating tax surcharges
40.31%42.45M
14.06%135.97M
2.53%94.88M
-9.92%64.81M
-31.75%30.25M
-11.78%119.21M
-16.03%92.54M
-8.56%71.96M
-3.89%44.32M
-33.58%135.13M
Operating expense
15.67%632.74M
-15.87%1.96B
-19.08%1.35B
-15.28%913.22M
-3.65%547.04M
-13.68%2.33B
-20.00%1.67B
-29.30%1.08B
-22.41%567.76M
-17.00%2.7B
Administration expense
-0.71%116.62M
-10.83%535.05M
0.77%398.09M
0.88%273.78M
-14.98%117.45M
1.35%600.01M
-8.21%395.05M
-7.97%271.38M
-17.51%138.16M
-3.30%592.04M
Financial expense
309.04%1.78M
-106.29%-1.41M
-107.07%-1.82M
-110.70%-1.84M
-110.10%-851.96K
-14.99%22.41M
171.42%25.66M
262.67%17.17M
1,603.45%8.44M
32.37%26.37M
-Interest expense (Financial expense)
158.50%361.45K
-96.33%1.06M
-97.33%760.67K
-97.99%401.84K
-98.54%139.83K
-25.43%29.01M
10.02%28.47M
26.85%20.04M
58.06%9.55M
15.11%38.9M
-Interest Income (Financial expense)
50.59%-724.97K
18.58%-6.51M
6.26%-5.26M
15.28%-3.45M
29.34%-1.47M
50.29%-8M
67.32%-5.61M
65.30%-4.07M
74.67%-2.08M
-24.80%-16.09M
Research and development
5.95%173.79M
-13.10%718.25M
-4.88%544.01M
-8.90%358.28M
-9.17%164.03M
-3.12%826.57M
-3.67%571.91M
-2.31%393.29M
9.55%180.59M
-17.33%853.19M
Credit Impairment Loss
-441.27%-7.34M
-16.13%-11.96M
128.53%5.03M
118.04%1.21M
163.68%2.15M
56.55%-10.3M
-68.24%-17.64M
-145.02%-6.71M
-315.75%-3.38M
-40.01%-23.7M
Asset Impairment Loss
82.57%-3.52M
40.29%-148.27M
-706.74%-37.74M
-649.29%-23.37M
-1,197.40%-20.23M
-602.35%-248.34M
70.61%-4.68M
80.41%-3.12M
89.28%-1.56M
67.39%-35.36M
Other net revenue
115.21%1.94M
-5.95%-57.75M
-61.48%23.71M
-41.18%26.67M
-139.75%-12.76M
-130.16%-54.51M
-52.94%61.55M
-12.35%45.34M
185.19%32.09M
596.40%180.71M
Fair value change income
--848.41K
--3.92M
----
----
----
----
-12.52%38.86M
-6.48%25.91M
22.69%12.95M
110.07%39.35M
Invest income
977.40%4.35M
-94.79%2.07M
-122.56%-113.08K
-108.69%-80.57K
-112.99%-495.64K
53.40%39.81M
228.64%501.15K
-63.81%927.29K
187.12%3.81M
458.97%25.95M
-Including: Investment income associates
-0.96%-2.8K
7.28%-10.58K
0.06%-8.28K
16.11%-5.21K
4.36%-2.78K
24.27%-11.41K
17.25%-8.28K
36.95%-6.21K
---2.9K
-404.37%-15.06K
Asset deal income
-59,458.57%-51.86K
-82.12%-887.25K
79.64%-358.87K
101.44%14.19K
99.85%-87.07
40.54%-487.18K
-18.64%-1.76M
-3.21%-982.25K
54.61%-58.22K
73.67%-819.3K
Other revenue
31.72%7.66M
-40.92%97.37M
22.94%56.88M
66.77%48.89M
-71.38%5.82M
-5.98%164.81M
-59.64%46.27M
-28.62%29.32M
11.81%20.32M
117.58%175.28M
Operating profit
25.38%499.74M
335.66%1.62B
68.86%1.19B
22.44%821.54M
1.83%398.57M
-138.71%-688.9M
-66.97%703.13M
-65.39%670.96M
-73.13%391.39M
-37.10%1.78B
Add:Non operating Income
-86.18%866.32K
12.25%11.76M
331.00%10.77M
564.98%7.97M
658.51%6.27M
24.09%10.47M
-35.27%2.5M
-56.54%1.2M
-47.76%826.48K
0.86%8.44M
Less:Non operating expense
7.35%11.51M
-64.21%43.58M
-15.16%28.44M
-10.33%25.86M
-54.89%10.72M
17.02%121.77M
26.58%33.52M
273.18%28.84M
949.44%23.77M
81.66%104.06M
Total profit
24.10%489.1M
298.90%1.59B
74.02%1.17B
24.92%803.65M
6.97%394.12M
-147.51%-800.19M
-68.09%672.11M
-66.73%643.32M
-74.70%368.46M
-39.43%1.68B
Less:Income tax cost
15.04%80.49M
569.46%309.88M
40.59%172.96M
18.56%138.36M
5.15%69.97M
-119.42%-66.01M
-65.07%123.02M
-64.67%116.7M
-73.88%66.54M
-19.62%339.91M
Net profit
26.05%408.61M
274.58%1.28B
81.51%996.67M
26.33%665.3M
7.36%324.16M
-154.61%-734.18M
-68.69%549.09M
-67.15%526.63M
-74.87%301.92M
-42.98%1.34B
Net profit from continuing operation
26.05%408.61M
274.58%1.28B
81.51%996.67M
26.33%665.3M
7.36%324.16M
-154.61%-734.18M
-68.69%549.09M
-67.15%526.63M
-74.87%301.92M
-42.98%1.34B
Less:Minority Profit
86.88%-235.88K
50.88%-4.75M
34.44%-3.73M
15.51%-3.24M
10.50%-1.8M
-19.70%-9.67M
-19.85%-5.69M
-28.95%-3.83M
-86.37%-2.01M
-62.08%-8.08M
Net profit of parent company owners
25.43%408.85M
277.56%1.29B
80.33%1B
26.03%668.54M
7.25%325.95M
-153.57%-724.52M
-68.46%554.78M
-66.97%530.46M
-74.73%303.93M
-42.76%1.35B
Earning per share
Basic earning per share
25.42%0.2447
277.54%0.77
80.31%0.5988
26.05%0.4002
7.26%0.1951
-153.58%-0.4337
-68.45%0.3321
-66.97%0.3175
-74.73%0.1819
-42.76%0.8095
Diluted earning per share
25.42%0.2447
277.54%0.77
80.31%0.5988
26.05%0.4002
7.26%0.1951
-153.58%-0.4337
-68.45%0.3321
-66.97%0.3175
-74.73%0.1819
-42.76%0.8095
Other composite income
797.32%382.79K
-40.71%-713.94K
-82.54%96.37K
-662.94%-115.83K
-65.50%-54.89K
-183.92%-507.39K
-38.27%551.88K
-97.93%20.58K
-109.64%-33.17K
-75.74%604.59K
Other composite income of parent company owners
797.32%382.79K
-40.71%-713.94K
-82.54%96.37K
-662.94%-115.83K
-65.50%-54.89K
-183.92%-507.39K
-38.27%551.88K
-97.93%20.58K
-109.64%-33.17K
-75.74%604.59K
Total composite income
26.19%409M
274.36%1.28B
81.35%996.77M
26.31%665.18M
7.36%324.1M
-154.63%-734.69M
-68.68%549.64M
-67.17%526.65M
-74.88%301.89M
-43.02%1.34B
Total composite income of parent company owners
25.57%409.23M
277.34%1.29B
80.16%1B
26.00%668.42M
7.24%325.9M
-153.59%-725.02M
-68.44%555.33M
-66.99%530.48M
-74.74%303.89M
-42.80%1.35B
Total composite income of minority owners
86.88%-235.88K
50.88%-4.75M
34.44%-3.73M
15.51%-3.24M
10.50%-1.8M
-19.70%-9.67M
-19.85%-5.69M
-28.95%-3.83M
-86.37%-2.01M
-62.08%-8.08M
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 3.46%2.44B20.24%7.83B-7.82%5.87B-12.26%4.04B-6.52%2.36B-36.88%6.51B-25.76%6.37B-32.19%4.6B-35.89%2.52B-17.67%10.32B
Operating revenue 3.46%2.44B20.24%7.83B-7.82%5.87B-12.26%4.04B-6.52%2.36B-36.88%6.51B-25.76%6.37B-32.19%4.6B-35.89%2.52B-17.67%10.32B
Other operating revenue ----125.11%15.74M----89.08%6.15M----100.60%6.99M----14.27%3.25M-----73.27%3.48M
Total operating cost -0.25%1.94B-13.96%6.15B-17.82%4.7B-18.44%3.25B-10.00%1.95B-18.03%7.15B-12.97%5.72B-18.86%3.98B-13.10%2.16B-9.80%8.72B
Operating cost -10.50%974.6M-13.77%2.8B-21.94%2.32B-23.76%1.64B-11.04%1.09B-26.40%3.24B-11.26%2.97B-17.36%2.15B-11.21%1.22B-2.92%4.41B
Operating tax surcharges 40.31%42.45M14.06%135.97M2.53%94.88M-9.92%64.81M-31.75%30.25M-11.78%119.21M-16.03%92.54M-8.56%71.96M-3.89%44.32M-33.58%135.13M
Operating expense 15.67%632.74M-15.87%1.96B-19.08%1.35B-15.28%913.22M-3.65%547.04M-13.68%2.33B-20.00%1.67B-29.30%1.08B-22.41%567.76M-17.00%2.7B
Administration expense -0.71%116.62M-10.83%535.05M0.77%398.09M0.88%273.78M-14.98%117.45M1.35%600.01M-8.21%395.05M-7.97%271.38M-17.51%138.16M-3.30%592.04M
Financial expense 309.04%1.78M-106.29%-1.41M-107.07%-1.82M-110.70%-1.84M-110.10%-851.96K-14.99%22.41M171.42%25.66M262.67%17.17M1,603.45%8.44M32.37%26.37M
-Interest expense (Financial expense) 158.50%361.45K-96.33%1.06M-97.33%760.67K-97.99%401.84K-98.54%139.83K-25.43%29.01M10.02%28.47M26.85%20.04M58.06%9.55M15.11%38.9M
-Interest Income (Financial expense) 50.59%-724.97K18.58%-6.51M6.26%-5.26M15.28%-3.45M29.34%-1.47M50.29%-8M67.32%-5.61M65.30%-4.07M74.67%-2.08M-24.80%-16.09M
Research and development 5.95%173.79M-13.10%718.25M-4.88%544.01M-8.90%358.28M-9.17%164.03M-3.12%826.57M-3.67%571.91M-2.31%393.29M9.55%180.59M-17.33%853.19M
Credit Impairment Loss -441.27%-7.34M-16.13%-11.96M128.53%5.03M118.04%1.21M163.68%2.15M56.55%-10.3M-68.24%-17.64M-145.02%-6.71M-315.75%-3.38M-40.01%-23.7M
Asset Impairment Loss 82.57%-3.52M40.29%-148.27M-706.74%-37.74M-649.29%-23.37M-1,197.40%-20.23M-602.35%-248.34M70.61%-4.68M80.41%-3.12M89.28%-1.56M67.39%-35.36M
Other net revenue 115.21%1.94M-5.95%-57.75M-61.48%23.71M-41.18%26.67M-139.75%-12.76M-130.16%-54.51M-52.94%61.55M-12.35%45.34M185.19%32.09M596.40%180.71M
Fair value change income --848.41K--3.92M-----------------12.52%38.86M-6.48%25.91M22.69%12.95M110.07%39.35M
Invest income 977.40%4.35M-94.79%2.07M-122.56%-113.08K-108.69%-80.57K-112.99%-495.64K53.40%39.81M228.64%501.15K-63.81%927.29K187.12%3.81M458.97%25.95M
-Including: Investment income associates -0.96%-2.8K7.28%-10.58K0.06%-8.28K16.11%-5.21K4.36%-2.78K24.27%-11.41K17.25%-8.28K36.95%-6.21K---2.9K-404.37%-15.06K
Asset deal income -59,458.57%-51.86K-82.12%-887.25K79.64%-358.87K101.44%14.19K99.85%-87.0740.54%-487.18K-18.64%-1.76M-3.21%-982.25K54.61%-58.22K73.67%-819.3K
Other revenue 31.72%7.66M-40.92%97.37M22.94%56.88M66.77%48.89M-71.38%5.82M-5.98%164.81M-59.64%46.27M-28.62%29.32M11.81%20.32M117.58%175.28M
Operating profit 25.38%499.74M335.66%1.62B68.86%1.19B22.44%821.54M1.83%398.57M-138.71%-688.9M-66.97%703.13M-65.39%670.96M-73.13%391.39M-37.10%1.78B
Add:Non operating Income -86.18%866.32K12.25%11.76M331.00%10.77M564.98%7.97M658.51%6.27M24.09%10.47M-35.27%2.5M-56.54%1.2M-47.76%826.48K0.86%8.44M
Less:Non operating expense 7.35%11.51M-64.21%43.58M-15.16%28.44M-10.33%25.86M-54.89%10.72M17.02%121.77M26.58%33.52M273.18%28.84M949.44%23.77M81.66%104.06M
Total profit 24.10%489.1M298.90%1.59B74.02%1.17B24.92%803.65M6.97%394.12M-147.51%-800.19M-68.09%672.11M-66.73%643.32M-74.70%368.46M-39.43%1.68B
Less:Income tax cost 15.04%80.49M569.46%309.88M40.59%172.96M18.56%138.36M5.15%69.97M-119.42%-66.01M-65.07%123.02M-64.67%116.7M-73.88%66.54M-19.62%339.91M
Net profit 26.05%408.61M274.58%1.28B81.51%996.67M26.33%665.3M7.36%324.16M-154.61%-734.18M-68.69%549.09M-67.15%526.63M-74.87%301.92M-42.98%1.34B
Net profit from continuing operation 26.05%408.61M274.58%1.28B81.51%996.67M26.33%665.3M7.36%324.16M-154.61%-734.18M-68.69%549.09M-67.15%526.63M-74.87%301.92M-42.98%1.34B
Less:Minority Profit 86.88%-235.88K50.88%-4.75M34.44%-3.73M15.51%-3.24M10.50%-1.8M-19.70%-9.67M-19.85%-5.69M-28.95%-3.83M-86.37%-2.01M-62.08%-8.08M
Net profit of parent company owners 25.43%408.85M277.56%1.29B80.33%1B26.03%668.54M7.25%325.95M-153.57%-724.52M-68.46%554.78M-66.97%530.46M-74.73%303.93M-42.76%1.35B
Earning per share
Basic earning per share 25.42%0.2447277.54%0.7780.31%0.598826.05%0.40027.26%0.1951-153.58%-0.4337-68.45%0.3321-66.97%0.3175-74.73%0.1819-42.76%0.8095
Diluted earning per share 25.42%0.2447277.54%0.7780.31%0.598826.05%0.40027.26%0.1951-153.58%-0.4337-68.45%0.3321-66.97%0.3175-74.73%0.1819-42.76%0.8095
Other composite income 797.32%382.79K-40.71%-713.94K-82.54%96.37K-662.94%-115.83K-65.50%-54.89K-183.92%-507.39K-38.27%551.88K-97.93%20.58K-109.64%-33.17K-75.74%604.59K
Other composite income of parent company owners 797.32%382.79K-40.71%-713.94K-82.54%96.37K-662.94%-115.83K-65.50%-54.89K-183.92%-507.39K-38.27%551.88K-97.93%20.58K-109.64%-33.17K-75.74%604.59K
Total composite income 26.19%409M274.36%1.28B81.35%996.77M26.31%665.18M7.36%324.1M-154.63%-734.69M-68.68%549.64M-67.17%526.65M-74.88%301.89M-43.02%1.34B
Total composite income of parent company owners 25.57%409.23M277.34%1.29B80.16%1B26.00%668.42M7.24%325.9M-153.59%-725.02M-68.44%555.33M-66.99%530.48M-74.74%303.89M-42.80%1.35B
Total composite income of minority owners 86.88%-235.88K50.88%-4.75M34.44%-3.73M15.51%-3.24M10.50%-1.8M-19.70%-9.67M-19.85%-5.69M-28.95%-3.83M-86.37%-2.01M-62.08%-8.08M
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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Sample Name
Sample Code
 +30.17%
4
Loongson Technology Corporation
688047
+19.58%
5
Digital China Group
000034
+16.92%
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