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Suzhou Fushilai Pharmaceutical (301258)

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  • 35.03
  • +0.85+2.49%
Market Closed Jan 15 15:00 CST
3.21BMarket Cap42.26P/E (TTM)

Suzhou Fushilai Pharmaceutical (301258) Income Statement

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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
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
-2.35%388.63M
9.17%297.35M
Operating revenue
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
-2.35%388.63M
9.17%297.35M
Other operating revenue
----
104.76%2.9M
----
-44.10%3.46M
----
-71.11%1.41M
----
-67.86%6.19M
----
-63.02%4.89M
Total operating cost
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
12.02%288.66M
14.84%202.17M
Operating cost
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
0.84%224.54M
8.46%161.52M
Operating tax surcharges
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
24.12%4.55M
17.38%3.38M
Operating expense
-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
9.98%3.69M
12.27%2.31M
Administration expense
-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
5.37%33.29M
5.31%22.66M
Financial expense
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
77.13%-7.96M
65.12%-6.88M
-Interest expense (Financial expense)
-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
-64.30%89.69K
-75.58%61.35K
-Interest Income (Financial expense)
-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
-31.99%-5.66M
-22.10%-3.85M
Research and development
-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
-2.08%30.55M
-5.90%19.17M
Credit Impairment Loss
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
51.08%1.19M
101.34%508.37K
Asset Impairment Loss
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
1.96%2.14M
14.60%2.16M
Other net revenue
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
223.62%26.07M
112.54%17.16M
Fair value change income
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
143.80%5.7M
115.45%1.01M
Invest income
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
44.35%14.11M
111.30%11.73M
Asset deal income
32.59%-68.67K
---68.67K
----
-136.68%-928.41K
---101.86K
----
----
---392.26K
----
----
Other revenue
-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
-65.00%2.94M
-74.65%1.76M
Operating profit
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
-15.04%126.04M
7.60%112.34M
Add:Non operating Income
-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
80.29%1.97K
55.12%760.11
Less:Non operating expense
-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
19.16%2.21M
5.02%693.87K
Total profit
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
-15.48%123.83M
7.62%111.65M
Less:Income tax cost
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
-13.88%16.68M
11.38%15.3M
Net profit
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
-15.72%107.15M
7.05%96.34M
Net profit from continuing operation
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
-15.72%107.15M
7.05%96.34M
Net profit of parent company owners
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
-15.72%107.15M
7.05%96.34M
Earning per share
Basic earning per share
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
-22.74%1.1689
-6.34%1.051
Diluted earning per share
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
-22.74%1.1689
-6.34%1.051
Other composite income
Total composite income
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
-15.72%107.15M
7.05%96.34M
Total composite income of parent company owners
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
-15.72%107.15M
7.05%96.34M
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)
--
--
--
Rong Cheng 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 3.23%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-2.35%388.63M9.17%297.35M
Operating revenue 3.23%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-2.35%388.63M9.17%297.35M
Other operating revenue ----104.76%2.9M-----44.10%3.46M-----71.11%1.41M-----67.86%6.19M-----63.02%4.89M
Total operating cost 2.70%322.27M4.67%220.3M18.80%110.68M9.51%426.1M8.71%313.8M4.10%210.46M-11.56%93.17M5.89%389.09M12.02%288.66M14.84%202.17M
Operating cost 7.03%265.91M8.75%183.16M25.52%92.8M14.53%345.17M10.65%248.44M4.28%168.43M-11.93%73.94M-3.15%301.38M0.84%224.54M8.46%161.52M
Operating tax surcharges 21.98%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%5.41M24.12%4.55M17.38%3.38M
Operating expense -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%4.89M9.98%3.69M12.27%2.31M
Administration expense -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%46M5.37%33.29M5.31%22.66M
Financial expense 21.15%-3.58M61.35%-2.49M51.52%-1.41M-10.72%-10.29M42.98%-4.54M6.41%-6.43M-315.57%-2.9M75.45%-9.29M77.13%-7.96M65.12%-6.88M
-Interest expense (Financial expense) -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-64.30%89.69K-75.58%61.35K
-Interest Income (Financial expense) -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-31.99%-5.66M-22.10%-3.85M
Research and development -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-2.08%30.55M-5.90%19.17M
Credit Impairment Loss 184.55%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%1.17M51.08%1.19M101.34%508.37K
Asset Impairment Loss 102.67%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%160.29K1.96%2.14M14.60%2.16M
Other net revenue 374.71%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%33.42M223.62%26.07M112.54%17.16M
Fair value change income 387.71%54.38M672.04%30.45M413.70%16.2M-263.22%-10.3M95.77%11.15M-627.04%-5.32M-300.50%-5.17M833.09%6.31M143.80%5.7M115.45%1.01M
Invest income 52.83%27.95M7.79%10.71M21.90%8.86M90.66%39.76M29.63%18.29M-15.30%9.94M48.16%7.27M1,332.26%20.86M44.35%14.11M111.30%11.73M
Asset deal income 32.59%-68.67K---68.67K-----136.68%-928.41K---101.86K-----------392.26K--------
Other revenue -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-65.00%2.94M-74.65%1.76M
Operating profit 413.62%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-15.04%126.04M7.60%112.34M
Add:Non operating Income -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%47.4K80.29%1.97K55.12%760.11
Less:Non operating expense -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%5.12M19.16%2.21M5.02%693.87K
Total profit 468.58%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-15.48%123.83M7.62%111.65M
Less:Income tax cost 867.84%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-13.88%16.68M11.38%15.3M
Net profit 430.16%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-15.72%107.15M7.05%96.34M
Net profit from continuing operation 430.16%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-15.72%107.15M7.05%96.34M
Net profit of parent company owners 430.16%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-15.72%107.15M7.05%96.34M
Earning per share
Basic earning per share 436.36%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%1.22-22.74%1.1689-6.34%1.051
Diluted earning per share 436.36%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%1.22-22.74%1.1689-6.34%1.051
Other composite income
Total composite income 430.16%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-15.72%107.15M7.05%96.34M
Total composite income of parent company owners 430.16%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-15.72%107.15M7.05%96.34M
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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