Luyan Pharma (002788) Income Statement & Earnings

19.68
-2.19-10.01%

Market Closed Jan 16 15:00 CST

7.65BMarket Cap24.82P/E (TTM)

Luyan Pharma (002788) Income Statement

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YOY

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(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

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

3.15%14.78B

7.32%10.02B

Operating revenue

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

3.15%14.78B

7.32%10.02B

Other operating revenue

----

12.65%27.96M

----

20.10%72.73M

----

-6.47%24.82M

----

7.03%60.56M

----

3.13%26.54M

Total operating cost

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

3.36%14.44B

7.54%9.78B

Operating cost

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

3.39%13.69B

7.68%9.28B

Operating tax surcharges

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

2.34%30.16M

1.16%19.86M

Operating expense

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

5.03%325.35M

7.49%218.38M

Administration expense

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

1.33%223.74M

4.31%151.49M

Financial expense

-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

0.77%167.06M

1.58%110.7M

-Interest expense (Financial expense)

-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

1.08%151M

3.24%101.44M

-Interest Income (Financial expense)

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

11.67%-3.66M

-48.82%-3.75M

Research and development

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

-0.77%2.84M

38.41%1.94M

Credit Impairment Loss

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

13.57%-18.28M

24.51%-10.94M

Asset Impairment Loss

-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

88.66%-579.62K

92.46%-328.6K

Other net revenue

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

34.44%-16.25M

58.61%-7.51M

Invest income

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

-95.55%-4.85M

-17.43%-1.66M

-Including: Investment income associates

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

--1.46M

--0

Asset deal income

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

-193.17%-116.29K

-214.01%-151.56K

Other revenue

-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

97.82%7.58M

179.22%5.58M

Operating profit

-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

-2.66%322.45M

3.73%232.48M

Add:Non operating Income

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

-49.84%1.23M

-39.96%1.17M

Less:Non operating expense

-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

1.25%932.76K

29.82%651.06K

Total profit

-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

-3.02%322.74M

3.29%233M

Less:Income tax cost

-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

-21.21%63.68M

-23.58%42.9M

Net profit

-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

2.82%259.06M

12.20%190.1M

Net profit from continuing operation

-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

2.82%259.06M

12.20%190.1M

Less:Minority Profit

-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

-365.49%-2.92M

64.19%1.08M

Net profit of parent company owners

-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

4.43%261.98M

12.00%189.01M

Earning per share

Basic earning per share

-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

3.08%0.67

13.95%0.49

Diluted earning per share

----

--0.67

----

Other composite income

-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

-67.86%1.22M

-16.83%1.34M

Other composite income of parent company owners

-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

-67.86%1.22M

-16.83%1.34M

Total composite income

-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

1.77%260.28M

11.93%191.43M

Total composite income of parent company owners

-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

3.36%263.19M

11.73%190.35M

Total composite income of minority owners

-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

-365.49%-2.92M

64.19%1.08M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng Certified Public Accountants (Special General Partnership)

Rongcheng Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	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	3.15%14.78B	7.32%10.02B
Operating revenue	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	3.15%14.78B	7.32%10.02B
Other operating revenue	----	12.65%27.96M	----	20.10%72.73M	----	-6.47%24.82M	----	7.03%60.56M	----	3.13%26.54M
Total operating cost	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	3.36%14.44B	7.54%9.78B
Operating cost	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	3.39%13.69B	7.68%9.28B
Operating tax surcharges	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	2.34%30.16M	1.16%19.86M
Operating expense	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	5.03%325.35M	7.49%218.38M
Administration expense	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	1.33%223.74M	4.31%151.49M
Financial expense	-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	0.77%167.06M	1.58%110.7M
-Interest expense (Financial expense)	-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	1.08%151M	3.24%101.44M
-Interest Income (Financial expense)	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	11.67%-3.66M	-48.82%-3.75M
Research and development	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	-0.77%2.84M	38.41%1.94M
Credit Impairment Loss	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	13.57%-18.28M	24.51%-10.94M
Asset Impairment Loss	-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	88.66%-579.62K	92.46%-328.6K
Other net revenue	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	34.44%-16.25M	58.61%-7.51M
Invest income	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	-95.55%-4.85M	-17.43%-1.66M
-Including: Investment income associates	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	--1.46M	--0
Asset deal income	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	-193.17%-116.29K	-214.01%-151.56K
Other revenue	-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	97.82%7.58M	179.22%5.58M
Operating profit	-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	-2.66%322.45M	3.73%232.48M
Add:Non operating Income	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	-49.84%1.23M	-39.96%1.17M
Less:Non operating expense	-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	1.25%932.76K	29.82%651.06K
Total profit	-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	-3.02%322.74M	3.29%233M
Less:Income tax cost	-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	-21.21%63.68M	-23.58%42.9M
Net profit	-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	2.82%259.06M	12.20%190.1M
Net profit from continuing operation	-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	2.82%259.06M	12.20%190.1M
Less:Minority Profit	-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	-365.49%-2.92M	64.19%1.08M
Net profit of parent company owners	-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	4.43%261.98M	12.00%189.01M
Earning per share
Basic earning per share	-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	3.08%0.67	13.95%0.49
Diluted earning per share	----	----	----	----	----	----	----	----	--0.67	----
Other composite income	-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	-67.86%1.22M	-16.83%1.34M
Other composite income of parent company owners	-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	-67.86%1.22M	-16.83%1.34M
Total composite income	-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	1.77%260.28M	11.93%191.43M
Total composite income of parent company owners	-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	3.36%263.19M	11.73%190.35M
Total composite income of minority owners	-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	-365.49%-2.92M	64.19%1.08M
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	--	--
Auditor	--	--	--	Rong Cheng 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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