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Suzhou Fushilai Pharmaceutical (301258)

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  • 30.53
  • +0.24+0.79%
Market Closed May 15 15:00 CST
2.80BMarket Cap74.46P/E (TTM)

Suzhou Fushilai Pharmaceutical (301258) Income Statement

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YOY yoy
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(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
-17.88%92.86M
0.76%432.73M
3.23%322.58M
3.36%223.91M
17.44%113.08M
-12.23%429.47M
-19.59%312.49M
-27.14%216.64M
-38.47%96.29M
-13.89%489.29M
Operating revenue
-17.88%92.86M
0.76%432.73M
3.23%322.58M
3.36%223.91M
17.44%113.08M
-12.23%429.47M
-19.59%312.49M
-27.14%216.64M
-38.47%96.29M
-13.89%489.29M
Other operating revenue
----
60.47%5.55M
----
104.76%2.9M
----
-44.10%3.46M
----
-71.11%1.41M
----
-67.86%6.19M
Total operating cost
-10.16%99.44M
3.96%442.95M
2.70%322.27M
4.67%220.3M
18.80%110.68M
9.51%426.1M
8.71%313.8M
4.10%210.46M
-11.56%93.17M
5.89%389.09M
Operating cost
-18.51%75.63M
4.45%360.52M
7.03%265.91M
8.75%183.16M
25.52%92.8M
14.53%345.17M
10.65%248.44M
4.28%168.43M
-11.93%73.94M
-3.15%301.38M
Operating tax surcharges
7.33%1.32M
18.79%4.77M
21.98%3.55M
9.91%2.35M
31.93%1.23M
-25.85%4.01M
-36.14%2.91M
-36.66%2.14M
-44.37%933.72K
6.13%5.41M
Operating expense
13.22%723.81K
-5.03%5M
-22.64%2.96M
-32.35%1.86M
-40.25%639.31K
7.53%5.26M
3.72%3.83M
18.99%2.75M
-6.86%1.07M
10.10%4.89M
Administration expense
28.40%10.91M
-4.35%39.52M
-13.08%26.73M
-14.15%17.69M
-3.71%8.49M
-10.16%41.32M
-7.61%30.76M
-9.06%20.61M
-12.19%8.82M
6.46%46M
Financial expense
290.69%2.68M
74.16%-2.66M
21.15%-3.58M
61.35%-2.49M
51.52%-1.41M
-10.72%-10.29M
42.98%-4.54M
6.41%-6.43M
-315.57%-2.9M
75.45%-9.29M
-Interest expense (Financial expense)
-39.36%11.28K
-29.81%63.81K
-28.35%50.61K
-27.10%35.52K
-26.09%18.6K
-21.93%90.91K
-21.24%70.64K
-20.59%48.72K
-19.97%25.17K
-62.09%116.46K
-Interest Income (Financial expense)
-27.64%-1.85M
-5.63%-7.58M
-10.15%-5.68M
25.26%-3.25M
37.60%-1.45M
11.54%-7.17M
9.01%-5.15M
-12.84%-4.35M
-41.31%-2.33M
-20.15%-8.11M
Research and development
-8.30%8.18M
-11.86%35.8M
-17.60%26.7M
-22.88%17.71M
-21.13%8.92M
-0.20%40.62M
6.09%32.41M
19.82%22.97M
22.63%11.31M
-1.61%40.7M
Credit Impairment Loss
13.65%-886.83K
191.06%1.41M
184.55%674.34K
202.58%1.13M
-705.48%-1.03M
-232.13%-1.55M
-167.10%-797.52K
-317.04%-1.1M
-115.41%-127.51K
441.99%1.17M
Asset Impairment Loss
-257.33%-507.01K
115.33%2.43M
102.67%386.59K
118.38%2.48M
217.29%322.26K
-9,971.56%-15.82M
-775.28%-14.46M
-726.21%-13.5M
-36.76%-274.76K
104.31%160.29K
Other net revenue
-87.02%3.31M
415.27%86.84M
374.71%86.39M
748.76%46.76M
712.39%25.5M
-49.57%16.85M
-30.21%18.2M
-142.00%-7.21M
-65.45%3.14M
577.39%33.42M
Fair value change income
-186.06%-13.94M
553.54%46.72M
387.71%54.38M
672.04%30.45M
413.70%16.2M
-263.22%-10.3M
95.77%11.15M
-627.04%-5.32M
-300.50%-5.17M
833.09%6.31M
Invest income
92.93%17.1M
-20.04%31.8M
52.83%27.95M
7.79%10.71M
21.90%8.86M
90.66%39.76M
29.63%18.29M
-15.30%9.94M
48.16%7.27M
1,332.26%20.86M
Asset deal income
--10.95K
67.79%-299.01K
32.59%-68.67K
---68.67K
----
-136.68%-928.41K
---101.86K
----
----
---392.26K
Other revenue
35.20%1.54M
-15.97%4.78M
-25.49%3.07M
-26.18%2.05M
-20.64%1.14M
7.07%5.69M
39.96%4.11M
58.26%2.78M
47.36%1.44M
-36.77%5.31M
Operating profit
-111.72%-3.27M
278.83%76.62M
413.62%86.7M
4,973.86%50.37M
345.87%27.9M
-84.86%20.22M
-86.61%16.88M
-100.92%-1.03M
-89.61%6.26M
-35.04%133.62M
Add:Non operating Income
333.83%5.64K
295.31%140.72K
-26.04%3.24K
-46.49%1.85K
-43.96%1.3K
-24.90%35.6K
122.74%4.38K
354.90%3.46K
329.63%2.32K
4.29%47.4K
Less:Non operating expense
215.86%83.11K
-6.68%1.91M
-75.85%412.54K
-47.09%412.54K
-90.60%26.31K
-60.03%2.05M
-22.68%1.71M
12.38%779.77K
-37.01%280.06K
55.51%5.12M
Total profit
-112.01%-3.35M
310.97%74.85M
468.58%86.29M
2,860.51%49.96M
366.16%27.87M
-85.83%18.21M
-87.74%15.18M
-101.62%-1.81M
-90.00%5.98M
-36.51%128.54M
Less:Income tax cost
-114.72%-579.6K
484.27%10.55M
867.84%12.89M
571.28%6.88M
1,943.26%3.94M
-88.96%1.81M
-92.01%1.33M
-109.54%-1.46M
-97.64%192.68K
-34.95%16.36M
Net profit
-111.56%-2.77M
291.89%64.29M
430.16%73.4M
12,430.96%43.08M
313.65%23.94M
-85.38%16.41M
-87.08%13.84M
-100.36%-349.34K
-88.79%5.79M
-36.73%112.18M
Net profit from continuing operation
-111.56%-2.77M
291.89%64.29M
430.16%73.4M
12,430.96%43.08M
313.65%23.94M
-85.38%16.41M
-87.08%13.84M
-100.36%-349.34K
-88.79%5.79M
-36.73%112.18M
Net profit of parent company owners
-111.56%-2.77M
291.89%64.29M
430.16%73.4M
12,430.96%43.08M
313.65%23.94M
-85.38%16.41M
-87.08%13.84M
-100.36%-349.34K
-88.79%5.79M
-36.73%112.18M
Earning per share
Basic earning per share
-111.84%-0.0312
294.44%0.71
436.36%0.8099
12,584.21%0.4744
317.75%0.2636
-85.25%0.18
-87.08%0.151
-100.36%-0.0038
-88.79%0.0631
-40.78%1.22
Diluted earning per share
-111.84%-0.0312
294.44%0.71
436.36%0.8099
12,584.21%0.4744
317.75%0.2636
-85.25%0.18
-87.08%0.151
-100.36%-0.0038
-88.79%0.0631
-40.78%1.22
Other composite income
Total composite income
-111.56%-2.77M
291.89%64.29M
430.16%73.4M
12,430.96%43.08M
313.65%23.94M
-85.38%16.41M
-87.08%13.84M
-100.36%-349.34K
-88.79%5.79M
-36.73%112.18M
Total composite income of parent company owners
-111.56%-2.77M
291.89%64.29M
430.16%73.4M
12,430.96%43.08M
313.65%23.94M
-85.38%16.41M
-87.08%13.84M
-100.36%-349.34K
-88.79%5.79M
-36.73%112.18M
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 -17.88%92.86M0.76%432.73M3.23%322.58M3.36%223.91M17.44%113.08M-12.23%429.47M-19.59%312.49M-27.14%216.64M-38.47%96.29M-13.89%489.29M
Operating revenue -17.88%92.86M0.76%432.73M3.23%322.58M3.36%223.91M17.44%113.08M-12.23%429.47M-19.59%312.49M-27.14%216.64M-38.47%96.29M-13.89%489.29M
Other operating revenue ----60.47%5.55M----104.76%2.9M-----44.10%3.46M-----71.11%1.41M-----67.86%6.19M
Total operating cost -10.16%99.44M3.96%442.95M2.70%322.27M4.67%220.3M18.80%110.68M9.51%426.1M8.71%313.8M4.10%210.46M-11.56%93.17M5.89%389.09M
Operating cost -18.51%75.63M4.45%360.52M7.03%265.91M8.75%183.16M25.52%92.8M14.53%345.17M10.65%248.44M4.28%168.43M-11.93%73.94M-3.15%301.38M
Operating tax surcharges 7.33%1.32M18.79%4.77M21.98%3.55M9.91%2.35M31.93%1.23M-25.85%4.01M-36.14%2.91M-36.66%2.14M-44.37%933.72K6.13%5.41M
Operating expense 13.22%723.81K-5.03%5M-22.64%2.96M-32.35%1.86M-40.25%639.31K7.53%5.26M3.72%3.83M18.99%2.75M-6.86%1.07M10.10%4.89M
Administration expense 28.40%10.91M-4.35%39.52M-13.08%26.73M-14.15%17.69M-3.71%8.49M-10.16%41.32M-7.61%30.76M-9.06%20.61M-12.19%8.82M6.46%46M
Financial expense 290.69%2.68M74.16%-2.66M21.15%-3.58M61.35%-2.49M51.52%-1.41M-10.72%-10.29M42.98%-4.54M6.41%-6.43M-315.57%-2.9M75.45%-9.29M
-Interest expense (Financial expense) -39.36%11.28K-29.81%63.81K-28.35%50.61K-27.10%35.52K-26.09%18.6K-21.93%90.91K-21.24%70.64K-20.59%48.72K-19.97%25.17K-62.09%116.46K
-Interest Income (Financial expense) -27.64%-1.85M-5.63%-7.58M-10.15%-5.68M25.26%-3.25M37.60%-1.45M11.54%-7.17M9.01%-5.15M-12.84%-4.35M-41.31%-2.33M-20.15%-8.11M
Research and development -8.30%8.18M-11.86%35.8M-17.60%26.7M-22.88%17.71M-21.13%8.92M-0.20%40.62M6.09%32.41M19.82%22.97M22.63%11.31M-1.61%40.7M
Credit Impairment Loss 13.65%-886.83K191.06%1.41M184.55%674.34K202.58%1.13M-705.48%-1.03M-232.13%-1.55M-167.10%-797.52K-317.04%-1.1M-115.41%-127.51K441.99%1.17M
Asset Impairment Loss -257.33%-507.01K115.33%2.43M102.67%386.59K118.38%2.48M217.29%322.26K-9,971.56%-15.82M-775.28%-14.46M-726.21%-13.5M-36.76%-274.76K104.31%160.29K
Other net revenue -87.02%3.31M415.27%86.84M374.71%86.39M748.76%46.76M712.39%25.5M-49.57%16.85M-30.21%18.2M-142.00%-7.21M-65.45%3.14M577.39%33.42M
Fair value change income -186.06%-13.94M553.54%46.72M387.71%54.38M672.04%30.45M413.70%16.2M-263.22%-10.3M95.77%11.15M-627.04%-5.32M-300.50%-5.17M833.09%6.31M
Invest income 92.93%17.1M-20.04%31.8M52.83%27.95M7.79%10.71M21.90%8.86M90.66%39.76M29.63%18.29M-15.30%9.94M48.16%7.27M1,332.26%20.86M
Asset deal income --10.95K67.79%-299.01K32.59%-68.67K---68.67K-----136.68%-928.41K---101.86K-----------392.26K
Other revenue 35.20%1.54M-15.97%4.78M-25.49%3.07M-26.18%2.05M-20.64%1.14M7.07%5.69M39.96%4.11M58.26%2.78M47.36%1.44M-36.77%5.31M
Operating profit -111.72%-3.27M278.83%76.62M413.62%86.7M4,973.86%50.37M345.87%27.9M-84.86%20.22M-86.61%16.88M-100.92%-1.03M-89.61%6.26M-35.04%133.62M
Add:Non operating Income 333.83%5.64K295.31%140.72K-26.04%3.24K-46.49%1.85K-43.96%1.3K-24.90%35.6K122.74%4.38K354.90%3.46K329.63%2.32K4.29%47.4K
Less:Non operating expense 215.86%83.11K-6.68%1.91M-75.85%412.54K-47.09%412.54K-90.60%26.31K-60.03%2.05M-22.68%1.71M12.38%779.77K-37.01%280.06K55.51%5.12M
Total profit -112.01%-3.35M310.97%74.85M468.58%86.29M2,860.51%49.96M366.16%27.87M-85.83%18.21M-87.74%15.18M-101.62%-1.81M-90.00%5.98M-36.51%128.54M
Less:Income tax cost -114.72%-579.6K484.27%10.55M867.84%12.89M571.28%6.88M1,943.26%3.94M-88.96%1.81M-92.01%1.33M-109.54%-1.46M-97.64%192.68K-34.95%16.36M
Net profit -111.56%-2.77M291.89%64.29M430.16%73.4M12,430.96%43.08M313.65%23.94M-85.38%16.41M-87.08%13.84M-100.36%-349.34K-88.79%5.79M-36.73%112.18M
Net profit from continuing operation -111.56%-2.77M291.89%64.29M430.16%73.4M12,430.96%43.08M313.65%23.94M-85.38%16.41M-87.08%13.84M-100.36%-349.34K-88.79%5.79M-36.73%112.18M
Net profit of parent company owners -111.56%-2.77M291.89%64.29M430.16%73.4M12,430.96%43.08M313.65%23.94M-85.38%16.41M-87.08%13.84M-100.36%-349.34K-88.79%5.79M-36.73%112.18M
Earning per share
Basic earning per share -111.84%-0.0312294.44%0.71436.36%0.809912,584.21%0.4744317.75%0.2636-85.25%0.18-87.08%0.151-100.36%-0.0038-88.79%0.0631-40.78%1.22
Diluted earning per share -111.84%-0.0312294.44%0.71436.36%0.809912,584.21%0.4744317.75%0.2636-85.25%0.18-87.08%0.151-100.36%-0.0038-88.79%0.0631-40.78%1.22
Other composite income
Total composite income -111.56%-2.77M291.89%64.29M430.16%73.4M12,430.96%43.08M313.65%23.94M-85.38%16.41M-87.08%13.84M-100.36%-349.34K-88.79%5.79M-36.73%112.18M
Total composite income of parent company owners -111.56%-2.77M291.89%64.29M430.16%73.4M12,430.96%43.08M313.65%23.94M-85.38%16.41M-87.08%13.84M-100.36%-349.34K-88.79%5.79M-36.73%112.18M
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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