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Shu Yu Civilian Pharmacy Corp.,Ltd. (301017)

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  • 17.48
  • -1.02-5.51%
Market Closed Jan 16 15:00 CST
7.09BMarket Cap-106.59P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shu Yu Civilian Pharmacy Corp.,Ltd. (301017) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
5.19%7.45B
1.30%4.88B
-2.48%2.38B
4.13%9.57B
8.32%7.08B
13.08%4.82B
17.69%2.44B
17.49%9.19B
24.53%6.53B
25.71%4.26B
Operating revenue
5.19%7.45B
1.30%4.88B
-2.48%2.38B
4.13%9.57B
8.32%7.08B
13.08%4.82B
17.69%2.44B
17.49%9.19B
24.53%6.53B
25.71%4.26B
Other operating revenue
----
68.66%37.57M
----
19.79%83.26M
----
-22.56%22.27M
----
-39.09%69.51M
----
-51.98%28.76M
Total operating cost
5.06%7.43B
1.69%4.85B
-2.86%2.35B
7.89%9.71B
12.18%7.07B
17.00%4.76B
21.34%2.42B
19.88%9B
23.87%6.3B
25.28%4.07B
Operating cost
7.14%5.52B
3.49%3.6B
-0.57%1.76B
8.43%7.14B
12.76%5.15B
18.05%3.48B
20.68%1.77B
17.91%6.59B
22.12%4.57B
23.44%2.94B
Operating tax surcharges
0.89%25.83M
-2.09%17.34M
-2.74%8.08M
6.43%34.09M
7.72%25.6M
10.23%17.71M
13.12%8.31M
10.38%32.03M
48.18%23.76M
56.84%16.07M
Operating expense
-0.19%1.55B
-2.84%1.01B
-10.68%468M
6.08%2.08B
11.32%1.55B
14.77%1.04B
23.47%523.93M
22.20%1.96B
24.73%1.4B
24.62%907.81M
Administration expense
-1.35%228.74M
-5.12%150.68M
1.09%74.53M
4.62%311.04M
6.44%231.88M
10.67%158.81M
19.95%73.72M
43.39%297.3M
37.64%217.86M
48.82%143.5M
Financial expense
-3.93%100.27M
-3.69%67.38M
-10.15%33.06M
16.45%137.36M
10.85%104.38M
16.42%69.96M
28.31%36.79M
54.67%117.95M
82.04%94.16M
100.51%60.09M
-Interest expense (Financial expense)
-10.26%96.94M
-11.90%64.55M
0.19%32.07M
17.37%138.88M
17.91%108.02M
25.18%73.26M
7.88%32.01M
61.13%118.33M
84.40%91.61M
99.68%58.53M
-Interest Income (Financial expense)
11.17%-7.7M
20.54%-5.14M
10.81%-2.36M
2.12%-11.33M
5.80%-8.67M
6.23%-6.47M
25.24%-2.65M
-13.49%-11.58M
-33.11%-9.2M
-66.68%-6.9M
Credit Impairment Loss
-150.55%-21.09M
70.56%-1.73M
-57.18%-4.91M
-32.93%-33.04M
55.16%-8.42M
13.86%-5.89M
-973.59%-3.13M
-59.43%-24.86M
-228.77%-18.77M
7.07%-6.83M
Asset Impairment Loss
66.77%-9.25M
62.13%-6.29M
62.32%-3M
-521.50%-64.74M
-333.06%-27.84M
-328.92%-16.6M
-327.50%-7.97M
-78.45%-10.42M
-59.00%-6.43M
-72.94%-3.87M
Other net revenue
1,271.33%128.31M
248.81%11.87M
85.64%-663.44K
-1,652.32%-42.97M
-11.76%-10.95M
-299.86%-7.98M
-159.57%-4.62M
-47.98%2.77M
-290.19%-9.8M
-188.47%-2M
Fair value change income
196,527.69%127.91M
----
----
12,919.10%8.48M
-110.59%-65.12K
-109.61%-65.12K
173.32%450.19K
-40.00%65.12K
13.15%614.75K
30.78%677.41K
Invest income
-126.84%-170.28K
61.18%1.7M
-164.63%-313.43K
-59.70%892.49K
119.13%634.34K
123.45%1.05M
-79.11%484.97K
127.40%2.21M
-1,658.46%-3.32M
-3,654.54%-4.49M
-Including: Investment income associates
76.23%-327.84K
97.34%-25.55K
67.69%-313.43K
-310.28%-1.06M
-179.67%-1.38M
-144.45%-961.29K
-183.50%-970.23K
130.36%502.27K
212.49%1.73M
258.64%2.16M
Asset deal income
56.20%14.39M
99.39%9.03M
419.92%2.9M
121.86%23.05M
737.10%9.21M
326.45%4.53M
438.49%557.65K
364.52%10.39M
1,992.06%1.1M
--1.06M
Other revenue
6.46%16.52M
1.98%9.17M
-6.33%4.67M
-11.73%22.39M
-8.71%15.52M
-21.53%8.99M
-31.98%4.98M
8.29%25.37M
20.58%17M
2.27%11.46M
Operating profit
9,164.24%147.15M
4.19%47.75M
70.74%30.43M
-189.89%-178.05M
-100.73%-1.62M
-75.48%45.84M
-79.87%17.82M
-38.89%198.08M
34.99%223.18M
32.34%186.95M
Add:Non operating Income
-13.42%2.04M
-21.77%1.61M
-33.15%545.29K
344.27%3.79M
-13.43%2.36M
-14.17%2.06M
1,441.16%815.68K
-91.83%852.41K
-74.74%2.72M
-77.31%2.4M
Less:Non operating expense
-20.03%13.61M
-51.91%6.48M
-67.66%1.17M
83.13%39.08M
26.27%17.02M
404.29%13.48M
723.09%3.62M
52.44%21.34M
11.04%13.48M
-77.05%2.67M
Total profit
932.53%135.58M
24.59%42.89M
98.43%29.8M
-220.13%-213.34M
-107.67%-16.29M
-81.56%34.42M
-82.96%15.02M
-44.60%177.59M
29.55%212.43M
33.14%186.68M
Less:Income tax cost
184.28%34.72M
-32.76%12.36M
107.48%7.56M
-122.19%-8.33M
-76.82%12.21M
-60.18%18.38M
-83.17%3.64M
-57.00%37.54M
37.56%52.69M
52.58%46.17M
Net profit
453.90%100.86M
90.33%30.52M
95.54%22.25M
-246.38%-205.01M
-117.84%-28.5M
-88.59%16.04M
-82.90%11.38M
-39.96%140.05M
27.11%159.74M
27.79%140.51M
Net profit from continuing operation
453.90%100.86M
90.33%30.52M
95.54%22.25M
-246.38%-205.01M
-117.84%-28.5M
-88.59%16.04M
-82.90%11.38M
-39.96%140.05M
27.11%159.74M
27.79%140.51M
Less:Minority Profit
45.84%-8.29M
29.81%-5.73M
-488.36%-3.38M
-331.68%-16.2M
-615.79%-15.31M
-655.06%-8.16M
-55.93%869.37K
83.42%6.99M
50.72%-2.14M
193.52%1.47M
Net profit of parent company owners
927.37%109.15M
49.83%36.25M
143.85%25.62M
-241.90%-188.81M
-108.15%-13.19M
-82.60%24.2M
-83.72%10.51M
-42.01%133.06M
24.52%161.87M
24.67%139.04M
Earning per share
Basic earning per share
1,000.00%0.27
50.00%0.09
100.00%0.06
-242.42%-0.47
-107.50%-0.03
-82.35%0.06
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
Diluted earning per share
1,000.00%0.27
50.00%0.09
100.00%0.06
-242.42%-0.47
-107.50%-0.03
-82.35%0.06
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
Other composite income
Total composite income
453.90%100.86M
90.33%30.52M
95.54%22.25M
-246.38%-205.01M
-117.84%-28.5M
-88.59%16.04M
-82.90%11.38M
-39.96%140.05M
27.11%159.74M
27.79%140.51M
Total composite income of parent company owners
927.37%109.15M
49.83%36.25M
143.85%25.62M
-241.90%-188.81M
-108.15%-13.19M
-82.60%24.2M
-83.72%10.51M
-42.01%133.06M
24.52%161.87M
24.67%139.04M
Total composite income of minority owners
45.84%-8.29M
29.81%-5.73M
-488.36%-3.38M
-331.68%-16.2M
-615.79%-15.31M
-655.06%-8.16M
-55.93%869.37K
83.42%6.99M
50.72%-2.14M
193.52%1.47M
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 5.19%7.45B1.30%4.88B-2.48%2.38B4.13%9.57B8.32%7.08B13.08%4.82B17.69%2.44B17.49%9.19B24.53%6.53B25.71%4.26B
Operating revenue 5.19%7.45B1.30%4.88B-2.48%2.38B4.13%9.57B8.32%7.08B13.08%4.82B17.69%2.44B17.49%9.19B24.53%6.53B25.71%4.26B
Other operating revenue ----68.66%37.57M----19.79%83.26M-----22.56%22.27M-----39.09%69.51M-----51.98%28.76M
Total operating cost 5.06%7.43B1.69%4.85B-2.86%2.35B7.89%9.71B12.18%7.07B17.00%4.76B21.34%2.42B19.88%9B23.87%6.3B25.28%4.07B
Operating cost 7.14%5.52B3.49%3.6B-0.57%1.76B8.43%7.14B12.76%5.15B18.05%3.48B20.68%1.77B17.91%6.59B22.12%4.57B23.44%2.94B
Operating tax surcharges 0.89%25.83M-2.09%17.34M-2.74%8.08M6.43%34.09M7.72%25.6M10.23%17.71M13.12%8.31M10.38%32.03M48.18%23.76M56.84%16.07M
Operating expense -0.19%1.55B-2.84%1.01B-10.68%468M6.08%2.08B11.32%1.55B14.77%1.04B23.47%523.93M22.20%1.96B24.73%1.4B24.62%907.81M
Administration expense -1.35%228.74M-5.12%150.68M1.09%74.53M4.62%311.04M6.44%231.88M10.67%158.81M19.95%73.72M43.39%297.3M37.64%217.86M48.82%143.5M
Financial expense -3.93%100.27M-3.69%67.38M-10.15%33.06M16.45%137.36M10.85%104.38M16.42%69.96M28.31%36.79M54.67%117.95M82.04%94.16M100.51%60.09M
-Interest expense (Financial expense) -10.26%96.94M-11.90%64.55M0.19%32.07M17.37%138.88M17.91%108.02M25.18%73.26M7.88%32.01M61.13%118.33M84.40%91.61M99.68%58.53M
-Interest Income (Financial expense) 11.17%-7.7M20.54%-5.14M10.81%-2.36M2.12%-11.33M5.80%-8.67M6.23%-6.47M25.24%-2.65M-13.49%-11.58M-33.11%-9.2M-66.68%-6.9M
Credit Impairment Loss -150.55%-21.09M70.56%-1.73M-57.18%-4.91M-32.93%-33.04M55.16%-8.42M13.86%-5.89M-973.59%-3.13M-59.43%-24.86M-228.77%-18.77M7.07%-6.83M
Asset Impairment Loss 66.77%-9.25M62.13%-6.29M62.32%-3M-521.50%-64.74M-333.06%-27.84M-328.92%-16.6M-327.50%-7.97M-78.45%-10.42M-59.00%-6.43M-72.94%-3.87M
Other net revenue 1,271.33%128.31M248.81%11.87M85.64%-663.44K-1,652.32%-42.97M-11.76%-10.95M-299.86%-7.98M-159.57%-4.62M-47.98%2.77M-290.19%-9.8M-188.47%-2M
Fair value change income 196,527.69%127.91M--------12,919.10%8.48M-110.59%-65.12K-109.61%-65.12K173.32%450.19K-40.00%65.12K13.15%614.75K30.78%677.41K
Invest income -126.84%-170.28K61.18%1.7M-164.63%-313.43K-59.70%892.49K119.13%634.34K123.45%1.05M-79.11%484.97K127.40%2.21M-1,658.46%-3.32M-3,654.54%-4.49M
-Including: Investment income associates 76.23%-327.84K97.34%-25.55K67.69%-313.43K-310.28%-1.06M-179.67%-1.38M-144.45%-961.29K-183.50%-970.23K130.36%502.27K212.49%1.73M258.64%2.16M
Asset deal income 56.20%14.39M99.39%9.03M419.92%2.9M121.86%23.05M737.10%9.21M326.45%4.53M438.49%557.65K364.52%10.39M1,992.06%1.1M--1.06M
Other revenue 6.46%16.52M1.98%9.17M-6.33%4.67M-11.73%22.39M-8.71%15.52M-21.53%8.99M-31.98%4.98M8.29%25.37M20.58%17M2.27%11.46M
Operating profit 9,164.24%147.15M4.19%47.75M70.74%30.43M-189.89%-178.05M-100.73%-1.62M-75.48%45.84M-79.87%17.82M-38.89%198.08M34.99%223.18M32.34%186.95M
Add:Non operating Income -13.42%2.04M-21.77%1.61M-33.15%545.29K344.27%3.79M-13.43%2.36M-14.17%2.06M1,441.16%815.68K-91.83%852.41K-74.74%2.72M-77.31%2.4M
Less:Non operating expense -20.03%13.61M-51.91%6.48M-67.66%1.17M83.13%39.08M26.27%17.02M404.29%13.48M723.09%3.62M52.44%21.34M11.04%13.48M-77.05%2.67M
Total profit 932.53%135.58M24.59%42.89M98.43%29.8M-220.13%-213.34M-107.67%-16.29M-81.56%34.42M-82.96%15.02M-44.60%177.59M29.55%212.43M33.14%186.68M
Less:Income tax cost 184.28%34.72M-32.76%12.36M107.48%7.56M-122.19%-8.33M-76.82%12.21M-60.18%18.38M-83.17%3.64M-57.00%37.54M37.56%52.69M52.58%46.17M
Net profit 453.90%100.86M90.33%30.52M95.54%22.25M-246.38%-205.01M-117.84%-28.5M-88.59%16.04M-82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M
Net profit from continuing operation 453.90%100.86M90.33%30.52M95.54%22.25M-246.38%-205.01M-117.84%-28.5M-88.59%16.04M-82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M
Less:Minority Profit 45.84%-8.29M29.81%-5.73M-488.36%-3.38M-331.68%-16.2M-615.79%-15.31M-655.06%-8.16M-55.93%869.37K83.42%6.99M50.72%-2.14M193.52%1.47M
Net profit of parent company owners 927.37%109.15M49.83%36.25M143.85%25.62M-241.90%-188.81M-108.15%-13.19M-82.60%24.2M-83.72%10.51M-42.01%133.06M24.52%161.87M24.67%139.04M
Earning per share
Basic earning per share 1,000.00%0.2750.00%0.09100.00%0.06-242.42%-0.47-107.50%-0.03-82.35%0.06-81.25%0.03-42.11%0.3325.00%0.421.43%0.34
Diluted earning per share 1,000.00%0.2750.00%0.09100.00%0.06-242.42%-0.47-107.50%-0.03-82.35%0.06-81.25%0.03-42.11%0.3325.00%0.421.43%0.34
Other composite income
Total composite income 453.90%100.86M90.33%30.52M95.54%22.25M-246.38%-205.01M-117.84%-28.5M-88.59%16.04M-82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M
Total composite income of parent company owners 927.37%109.15M49.83%36.25M143.85%25.62M-241.90%-188.81M-108.15%-13.19M-82.60%24.2M-83.72%10.51M-42.01%133.06M24.52%161.87M24.67%139.04M
Total composite income of minority owners 45.84%-8.29M29.81%-5.73M-488.36%-3.38M-331.68%-16.2M-615.79%-15.31M-655.06%-8.16M-55.93%869.37K83.42%6.99M50.72%-2.14M193.52%1.47M
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----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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