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Luyan Pharma (002788)

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  • 13.79
  • -0.39-2.75%
Not Open Apr 24 15:00 CST
5.36BMarket Cap19.31P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Luyan Pharma (002788) 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
3.43%5.35B
3.79%21.25B
2.87%15.86B
0.91%10.4B
0.74%5.17B
3.15%20.47B
4.32%15.41B
2.81%10.31B
6.08%5.14B
1.97%19.85B
Operating revenue
3.43%5.35B
3.79%21.25B
2.87%15.86B
0.91%10.4B
0.74%5.17B
3.15%20.47B
4.32%15.41B
2.81%10.31B
6.08%5.14B
1.97%19.85B
Other operating revenue
----
-21.15%57.35M
----
12.65%27.96M
----
20.10%72.73M
----
-6.47%24.82M
----
7.03%60.56M
Total operating cost
3.68%5.26B
4.18%20.84B
3.29%15.55B
1.38%10.18B
1.06%5.07B
3.31%20B
4.26%15.05B
2.64%10.04B
6.07%5.02B
2.19%19.36B
Operating cost
3.74%4.99B
4.21%19.74B
3.30%14.75B
1.33%9.66B
1.14%4.81B
3.33%18.95B
4.34%14.28B
2.73%9.53B
6.22%4.76B
2.17%18.34B
Operating tax surcharges
21.23%13.51M
12.78%54.31M
14.80%39.12M
14.27%26.61M
0.96%11.14M
10.58%48.16M
12.99%34.07M
17.29%23.29M
10.78%11.04M
3.04%43.55M
Operating expense
5.77%123.46M
8.34%506.94M
5.77%361.41M
4.33%234.19M
1.65%116.72M
5.94%467.94M
5.02%341.69M
2.79%224.48M
8.84%114.82M
2.07%441.71M
Administration expense
5.08%82.45M
6.59%342.39M
6.54%250.03M
3.84%160.13M
0.58%78.46M
3.87%321.24M
4.89%234.67M
1.79%154.21M
3.65%78.01M
3.51%309.28M
Financial expense
-14.30%42.03M
-12.99%184.14M
-10.55%139M
-6.63%96.31M
-7.01%49.04M
-5.06%211.63M
-6.99%155.39M
-6.81%103.16M
-8.91%52.73M
1.30%222.91M
-Interest expense (Financial expense)
-17.80%39.44M
-13.71%178.36M
-11.69%135.06M
-7.97%94.51M
-5.50%47.98M
-7.26%206.68M
1.29%152.95M
1.24%102.69M
-0.47%50.78M
1.71%222.85M
-Interest Income (Financial expense)
-150.99%-462.06K
30.63%-2.66M
25.59%-2.24M
18.56%-1.71M
82.31%-184.1K
25.37%-3.84M
17.61%-3.01M
44.08%-2.1M
16.62%-1.04M
-33.27%-5.14M
Research and development
34.46%1.84M
11.57%6.52M
17.50%4.27M
3.57%2.84M
12.15%1.37M
5.63%5.85M
28.23%3.64M
41.26%2.74M
58.31%1.22M
33.47%5.53M
Credit Impairment Loss
122.45%1.97M
-1,638.07%-14.13M
46.82%-9.32M
53.18%-6.96M
28.66%-8.76M
94.47%-813.09K
4.17%-17.52M
-35.85%-14.86M
-2.20%-12.28M
70.15%-14.71M
Asset Impairment Loss
-26.89%-152.81K
-224.36%-6.08M
-569.18%-1.94M
-387.74%-1.21M
79.07%-120.43K
27.36%-1.87M
49.98%-289.95K
227.46%418.83K
-426.72%-575.39K
17.53%-2.58M
Other net revenue
56.52%-5.52M
-160.98%-30.31M
23.83%-19.37M
14.47%-15.44M
14.24%-12.71M
33.74%-11.61M
-56.48%-25.44M
-140.57%-18.06M
-26.33%-14.81M
65.76%-17.53M
Invest income
-90.53%-9.63M
23.47%-14.33M
16.14%-10.88M
-0.65%-9.37M
-42.39%-5.06M
-54.09%-18.73M
-167.53%-12.98M
-459.42%-9.31M
-37.48%-3.55M
-75.66%-12.16M
-Including: Investment income associates
8.10%-1.51M
96.78%-139.64K
48.12%-1.67M
-24.68%-3.06M
---1.64M
-2,709.17%-4.33M
-320.97%-3.22M
---2.45M
----
-117.01%-154.29K
Asset deal income
-49,061.66%-577.63K
53.73%264.93K
79.41%121.97K
490.36%98.17K
132.66%1.18K
-37.56%172.33K
158.46%67.99K
83.41%-25.15K
79.01%-3.61K
117.85%275.98K
Other revenue
133.36%2.87M
-58.76%3.97M
-49.94%2.65M
-65.14%2M
-22.87%1.23M
-17.30%9.63M
-30.23%5.29M
2.60%5.72M
-46.78%1.6M
45.10%11.65M
Operating profit
-2.43%90.35M
-17.29%378.88M
-14.07%289.76M
-17.17%203.12M
-12.24%92.6M
-2.23%458.1M
4.57%337.19M
5.48%245.22M
4.21%105.52M
0.56%468.56M
Add:Non operating Income
-74.13%239.97K
76.77%8M
92.86%2.63M
51.70%1.7M
276.16%927.43K
70.57%4.52M
10.94%1.36M
-4.26%1.12M
44.74%246.55K
-33.82%2.65M
Less:Non operating expense
-59.27%400.26K
13.90%10.65M
-13.01%4.13M
25.55%1.48M
332.83%982.79K
423.12%9.35M
409.21%4.75M
81.57%1.18M
7.31%227.06K
-54.66%1.79M
Total profit
-2.54%90.19M
-17.00%376.23M
-13.65%288.26M
-17.06%203.33M
-12.31%92.55M
-3.44%453.27M
3.43%333.8M
5.22%245.15M
4.27%105.54M
0.73%469.42M
Less:Income tax cost
5.97%24.15M
-7.89%97.25M
-8.05%69.79M
-8.28%49.89M
3.51%22.79M
0.62%105.58M
19.19%75.9M
26.77%54.39M
-2.67%22.02M
-8.79%104.93M
Net profit
-5.32%66.04M
-19.76%278.98M
-15.29%218.46M
-19.57%153.44M
-16.49%69.76M
-4.61%347.7M
-0.45%257.9M
0.35%190.76M
6.26%83.52M
3.85%364.49M
Net profit from continuing operation
-5.32%66.04M
-19.76%278.98M
-15.29%218.46M
-19.57%153.44M
-16.49%69.76M
-4.61%347.7M
-0.45%257.9M
0.35%190.76M
6.26%83.52M
3.85%364.49M
Less:Minority Profit
-20.78%-1.89M
-192.65%-1.9M
-317.11%-1.2M
-379.08%-1.09M
-522.39%-1.57M
112.98%2.05M
119.00%554.29K
-63.90%390.67K
80.02%-252.02K
-83.43%964.06K
Net profit of parent company owners
-4.75%67.94M
-18.74%280.88M
-14.64%219.67M
-18.83%154.53M
-14.86%71.32M
-4.92%345.64M
-1.77%257.35M
0.72%190.37M
4.90%83.78M
5.32%363.53M
Earning per share
Basic earning per share
-5.56%0.17
-19.10%0.72
-13.64%0.57
-18.37%0.4
-18.18%0.18
-5.32%0.89
-1.49%0.66
0.00%0.49
4.76%0.22
5.62%0.94
Other composite income
-1,913.44%-423.24K
-205.79%-420.91K
-198.14%-202.41K
-120.98%-229.55K
351.01%23.34K
-60.91%397.85K
-105.58%-67.89K
-18.11%1.09M
101.17%5.17K
-69.35%1.02M
Other composite income of parent company owners
-1,913.44%-423.24K
-205.79%-420.91K
-198.14%-202.41K
-120.98%-229.55K
351.01%23.34K
-60.91%397.85K
-105.58%-67.89K
-18.11%1.09M
101.17%5.17K
-69.35%1.02M
Total composite income
-5.96%65.62M
-19.98%278.56M
-15.35%218.26M
-20.14%153.21M
-16.46%69.78M
-4.76%348.1M
-0.94%257.83M
0.22%191.86M
6.87%83.53M
3.17%365.51M
Total composite income of parent company owners
-5.37%67.51M
-18.95%280.46M
-14.70%219.46M
-19.41%154.3M
-14.84%71.35M
-5.08%346.04M
-2.25%257.28M
0.59%191.47M
5.49%83.78M
4.61%364.55M
Total composite income of minority owners
-20.78%-1.89M
-192.65%-1.9M
-317.11%-1.2M
-379.08%-1.09M
-522.39%-1.57M
112.98%2.05M
119.00%554.29K
-63.90%390.67K
80.02%-252.02K
-83.43%964.06K
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 3.43%5.35B3.79%21.25B2.87%15.86B0.91%10.4B0.74%5.17B3.15%20.47B4.32%15.41B2.81%10.31B6.08%5.14B1.97%19.85B
Operating revenue 3.43%5.35B3.79%21.25B2.87%15.86B0.91%10.4B0.74%5.17B3.15%20.47B4.32%15.41B2.81%10.31B6.08%5.14B1.97%19.85B
Other operating revenue -----21.15%57.35M----12.65%27.96M----20.10%72.73M-----6.47%24.82M----7.03%60.56M
Total operating cost 3.68%5.26B4.18%20.84B3.29%15.55B1.38%10.18B1.06%5.07B3.31%20B4.26%15.05B2.64%10.04B6.07%5.02B2.19%19.36B
Operating cost 3.74%4.99B4.21%19.74B3.30%14.75B1.33%9.66B1.14%4.81B3.33%18.95B4.34%14.28B2.73%9.53B6.22%4.76B2.17%18.34B
Operating tax surcharges 21.23%13.51M12.78%54.31M14.80%39.12M14.27%26.61M0.96%11.14M10.58%48.16M12.99%34.07M17.29%23.29M10.78%11.04M3.04%43.55M
Operating expense 5.77%123.46M8.34%506.94M5.77%361.41M4.33%234.19M1.65%116.72M5.94%467.94M5.02%341.69M2.79%224.48M8.84%114.82M2.07%441.71M
Administration expense 5.08%82.45M6.59%342.39M6.54%250.03M3.84%160.13M0.58%78.46M3.87%321.24M4.89%234.67M1.79%154.21M3.65%78.01M3.51%309.28M
Financial expense -14.30%42.03M-12.99%184.14M-10.55%139M-6.63%96.31M-7.01%49.04M-5.06%211.63M-6.99%155.39M-6.81%103.16M-8.91%52.73M1.30%222.91M
-Interest expense (Financial expense) -17.80%39.44M-13.71%178.36M-11.69%135.06M-7.97%94.51M-5.50%47.98M-7.26%206.68M1.29%152.95M1.24%102.69M-0.47%50.78M1.71%222.85M
-Interest Income (Financial expense) -150.99%-462.06K30.63%-2.66M25.59%-2.24M18.56%-1.71M82.31%-184.1K25.37%-3.84M17.61%-3.01M44.08%-2.1M16.62%-1.04M-33.27%-5.14M
Research and development 34.46%1.84M11.57%6.52M17.50%4.27M3.57%2.84M12.15%1.37M5.63%5.85M28.23%3.64M41.26%2.74M58.31%1.22M33.47%5.53M
Credit Impairment Loss 122.45%1.97M-1,638.07%-14.13M46.82%-9.32M53.18%-6.96M28.66%-8.76M94.47%-813.09K4.17%-17.52M-35.85%-14.86M-2.20%-12.28M70.15%-14.71M
Asset Impairment Loss -26.89%-152.81K-224.36%-6.08M-569.18%-1.94M-387.74%-1.21M79.07%-120.43K27.36%-1.87M49.98%-289.95K227.46%418.83K-426.72%-575.39K17.53%-2.58M
Other net revenue 56.52%-5.52M-160.98%-30.31M23.83%-19.37M14.47%-15.44M14.24%-12.71M33.74%-11.61M-56.48%-25.44M-140.57%-18.06M-26.33%-14.81M65.76%-17.53M
Invest income -90.53%-9.63M23.47%-14.33M16.14%-10.88M-0.65%-9.37M-42.39%-5.06M-54.09%-18.73M-167.53%-12.98M-459.42%-9.31M-37.48%-3.55M-75.66%-12.16M
-Including: Investment income associates 8.10%-1.51M96.78%-139.64K48.12%-1.67M-24.68%-3.06M---1.64M-2,709.17%-4.33M-320.97%-3.22M---2.45M-----117.01%-154.29K
Asset deal income -49,061.66%-577.63K53.73%264.93K79.41%121.97K490.36%98.17K132.66%1.18K-37.56%172.33K158.46%67.99K83.41%-25.15K79.01%-3.61K117.85%275.98K
Other revenue 133.36%2.87M-58.76%3.97M-49.94%2.65M-65.14%2M-22.87%1.23M-17.30%9.63M-30.23%5.29M2.60%5.72M-46.78%1.6M45.10%11.65M
Operating profit -2.43%90.35M-17.29%378.88M-14.07%289.76M-17.17%203.12M-12.24%92.6M-2.23%458.1M4.57%337.19M5.48%245.22M4.21%105.52M0.56%468.56M
Add:Non operating Income -74.13%239.97K76.77%8M92.86%2.63M51.70%1.7M276.16%927.43K70.57%4.52M10.94%1.36M-4.26%1.12M44.74%246.55K-33.82%2.65M
Less:Non operating expense -59.27%400.26K13.90%10.65M-13.01%4.13M25.55%1.48M332.83%982.79K423.12%9.35M409.21%4.75M81.57%1.18M7.31%227.06K-54.66%1.79M
Total profit -2.54%90.19M-17.00%376.23M-13.65%288.26M-17.06%203.33M-12.31%92.55M-3.44%453.27M3.43%333.8M5.22%245.15M4.27%105.54M0.73%469.42M
Less:Income tax cost 5.97%24.15M-7.89%97.25M-8.05%69.79M-8.28%49.89M3.51%22.79M0.62%105.58M19.19%75.9M26.77%54.39M-2.67%22.02M-8.79%104.93M
Net profit -5.32%66.04M-19.76%278.98M-15.29%218.46M-19.57%153.44M-16.49%69.76M-4.61%347.7M-0.45%257.9M0.35%190.76M6.26%83.52M3.85%364.49M
Net profit from continuing operation -5.32%66.04M-19.76%278.98M-15.29%218.46M-19.57%153.44M-16.49%69.76M-4.61%347.7M-0.45%257.9M0.35%190.76M6.26%83.52M3.85%364.49M
Less:Minority Profit -20.78%-1.89M-192.65%-1.9M-317.11%-1.2M-379.08%-1.09M-522.39%-1.57M112.98%2.05M119.00%554.29K-63.90%390.67K80.02%-252.02K-83.43%964.06K
Net profit of parent company owners -4.75%67.94M-18.74%280.88M-14.64%219.67M-18.83%154.53M-14.86%71.32M-4.92%345.64M-1.77%257.35M0.72%190.37M4.90%83.78M5.32%363.53M
Earning per share
Basic earning per share -5.56%0.17-19.10%0.72-13.64%0.57-18.37%0.4-18.18%0.18-5.32%0.89-1.49%0.660.00%0.494.76%0.225.62%0.94
Other composite income -1,913.44%-423.24K-205.79%-420.91K-198.14%-202.41K-120.98%-229.55K351.01%23.34K-60.91%397.85K-105.58%-67.89K-18.11%1.09M101.17%5.17K-69.35%1.02M
Other composite income of parent company owners -1,913.44%-423.24K-205.79%-420.91K-198.14%-202.41K-120.98%-229.55K351.01%23.34K-60.91%397.85K-105.58%-67.89K-18.11%1.09M101.17%5.17K-69.35%1.02M
Total composite income -5.96%65.62M-19.98%278.56M-15.35%218.26M-20.14%153.21M-16.46%69.78M-4.76%348.1M-0.94%257.83M0.22%191.86M6.87%83.53M3.17%365.51M
Total composite income of parent company owners -5.37%67.51M-18.95%280.46M-14.70%219.46M-19.41%154.3M-14.84%71.35M-5.08%346.04M-2.25%257.28M0.59%191.47M5.49%83.78M4.61%364.55M
Total composite income of minority owners -20.78%-1.89M-192.65%-1.9M-317.11%-1.2M-379.08%-1.09M-522.39%-1.57M112.98%2.05M119.00%554.29K-63.90%390.67K80.02%-252.02K-83.43%964.06K
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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