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Shanghai Allist Pharmaceuticals Co., Ltd. (688578)

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  • 92.60
  • -0.97-1.04%
Market Closed Apr 30 15:00 CST
41.67BMarket Cap17.26P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Allist Pharmaceuticals Co., Ltd. (688578) 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
44.19%1.58B
45.80%5.19B
47.35%3.73B
50.57%2.37B
47.86%1.1B
76.29%3.56B
87.97%2.53B
110.57%1.58B
168.65%742.84M
155.14%2.02B
Operating revenue
44.19%1.58B
45.80%5.19B
47.35%3.73B
50.57%2.37B
47.86%1.1B
76.29%3.56B
87.97%2.53B
110.57%1.58B
168.65%742.84M
155.14%2.02B
Total operating cost
32.27%848.28M
40.53%2.84B
45.42%2.04B
50.04%1.31B
47.77%641.31M
42.98%2.02B
47.41%1.4B
57.95%875.21M
70.41%433.99M
97.79%1.42B
Operating cost
125.19%80.59M
14.70%164.58M
12.63%119.76M
8.06%74.38M
5.50%35.79M
84.26%143.49M
106.02%106.33M
136.16%68.83M
305.51%33.92M
145.51%77.87M
Operating tax surcharges
47.92%22.89M
45.88%70.99M
40.23%51.54M
46.65%33.06M
47.02%15.48M
82.91%48.66M
109.68%36.75M
138.51%22.55M
216.39%10.53M
421.10%26.6M
Operating expense
34.83%610.53M
46.91%2.08B
49.23%1.47B
52.35%947.19M
44.65%452.82M
53.53%1.41B
53.28%988.2M
67.84%621.72M
94.32%313.04M
113.25%920.51M
Administration expense
-36.83%35.59M
1.43%166.94M
6.85%116.68M
15.53%79.42M
59.21%56.34M
25.16%164.59M
30.59%109.2M
26.19%68.74M
54.00%35.39M
42.25%131.51M
Financial expense
-38.37%-15.04M
20.31%-48.65M
23.29%-34.02M
43.38%-21.45M
52.78%-10.87M
-12.18%-61.05M
-21.53%-44.35M
-67.83%-37.88M
-396.73%-23.01M
-46.26%-54.43M
-Interest expense (Financial expense)
-6.40%34.43K
97.39%130.2K
139.89%120.51K
127.95%73.39K
90.31%36.79K
-58.98%65.96K
-34.53%50.23K
-58.04%32.2K
-63.61%19.33K
-50.58%160.79K
-Interest Income (Financial expense)
-69.07%-19.14M
8.08%-54.49M
23.67%-37.24M
39.88%-22.7M
51.15%-11.32M
-17.91%-59.28M
-62.26%-48.79M
-146.33%-37.75M
-241.96%-23.18M
-146.40%-50.28M
Research and development
23.94%113.72M
31.44%413.37M
50.64%312.83M
52.83%200.59M
43.08%91.75M
0.46%314.49M
8.53%207.67M
15.98%131.25M
0.93%64.13M
63.26%313.06M
Credit Impairment Loss
171.01%629.19K
-421.58%-831.35K
-119.24%-20.92K
-187.62%-155.41K
955.60%232.16K
-122.41%-159.39K
117.43%108.72K
131.58%177.37K
88.79%-27.13K
152.30%711.18K
Other net revenue
Fair value change income
-39.19%6.96M
39.50%40.29M
80.70%31.99M
177.94%23.02M
391.15%11.44M
27.39%28.89M
-18.50%17.7M
-50.24%8.28M
-74.17%2.33M
-29.92%22.67M
Invest income
-33.16%3.21M
76.44%13.69M
190.47%13.05M
275.66%8.04M
232.72%4.8M
-21.70%7.76M
-37.60%4.49M
-64.93%2.14M
-37.32%1.44M
-21.68%9.91M
Asset deal income
-67.78%6.73K
--23.21K
--21.12K
--21.12K
--20.9K
----
----
----
----
-48.02%16.78K
Other revenue
-17.93%2.89M
192.00%186.11M
262.78%174.05M
10,529.90%157.37M
165.26%3.52M
199.25%63.74M
1,158.80%47.98M
-61.07%1.48M
-65.09%1.33M
167.86%21.3M
Operating profit
57.03%749.18M
58.02%2.58B
59.23%1.91B
75.07%1.25B
51.98%477.08M
148.57%1.63B
180.61%1.2B
223.46%713.35M
755.71%313.92M
414.55%657.67M
Add:Non operating Income
--0.04
-99.05%2.54
1,983.83%5.55K
246,622.67%5.55K
----
339.55%266.41
--266.41
--2.25
--1.93
-98.42%60.61
Less:Non operating expense
487.32%7.72M
135.72%38.26M
147.36%21.99M
995.44%13.4M
6,475.12%1.32M
1,021.76%16.23M
731.06%8.89M
18.78%1.22M
1,571.43%20K
-20.48%1.45M
Total profit
55.85%741.46M
57.24%2.54B
58.57%1.89B
73.49%1.24B
51.57%475.76M
146.64%1.62B
179.23%1.19B
224.42%712.13M
755.68%313.9M
420.82%656.22M
Less:Income tax cost
61.52%105.41M
88.60%355.83M
113.01%272.92M
229.03%184.23M
731.96%65.27M
1,466.23%188.67M
694.58%128.13M
404.68%55.99M
334.24%7.84M
366.41%12.05M
Net profit
54.94%636.04M
53.10%2.19B
52.01%1.62B
60.22%1.05B
34.13%410.5M
121.97%1.43B
158.99%1.06B
214.82%656.14M
777.51%306.05M
393.54%644.17M
Net profit from continuing operation
54.94%636.04M
53.10%2.19B
52.01%1.62B
60.22%1.05B
34.13%410.5M
121.97%1.43B
158.99%1.06B
214.82%656.14M
777.51%306.05M
393.54%644.17M
Net profit of parent company owners
54.94%636.04M
53.10%2.19B
52.01%1.62B
60.22%1.05B
34.13%410.5M
121.97%1.43B
158.99%1.06B
214.82%656.14M
777.51%306.05M
393.54%644.17M
Earning per share
Basic earning per share
54.95%1.41
52.83%4.86
52.12%3.59
60.27%2.34
33.82%0.91
122.38%3.18
159.34%2.36
217.39%1.46
750.00%0.68
393.10%1.43
Diluted earning per share
54.95%1.41
52.83%4.86
52.12%3.59
60.27%2.34
33.82%0.91
122.38%3.18
159.34%2.36
217.39%1.46
750.00%0.68
393.10%1.43
Other composite income
130.98%19.76M
-164.47%-54.33M
-218.77%-65.53M
-293.96%-38.68M
-555.69%-63.76M
10.86%84.27M
3,286.22%55.17M
908.49%19.94M
2,089.40%13.99M
429.36%76.01M
Other composite income of parent company owners
130.98%19.76M
-164.47%-54.33M
-218.77%-65.53M
-293.96%-38.68M
-555.69%-63.76M
10.86%84.27M
3,286.22%55.17M
908.49%19.94M
2,089.40%13.99M
429.36%76.01M
Total composite income
89.13%655.8M
40.99%2.13B
38.65%1.55B
49.77%1.01B
8.34%346.74M
110.24%1.51B
171.35%1.12B
221.34%676.08M
836.51%320.04M
397.09%720.19M
Total composite income of parent company owners
89.13%655.8M
40.99%2.13B
38.65%1.55B
49.77%1.01B
8.34%346.74M
110.24%1.51B
171.35%1.12B
221.34%676.08M
836.51%320.04M
397.09%720.19M
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
--
--
--
--
--
--
--
--
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Unqualified opinion
Auditor
--
--
--
--
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--
--
--
--
PwC Zhongtian 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 44.19%1.58B45.80%5.19B47.35%3.73B50.57%2.37B47.86%1.1B76.29%3.56B87.97%2.53B110.57%1.58B168.65%742.84M155.14%2.02B
Operating revenue 44.19%1.58B45.80%5.19B47.35%3.73B50.57%2.37B47.86%1.1B76.29%3.56B87.97%2.53B110.57%1.58B168.65%742.84M155.14%2.02B
Total operating cost 32.27%848.28M40.53%2.84B45.42%2.04B50.04%1.31B47.77%641.31M42.98%2.02B47.41%1.4B57.95%875.21M70.41%433.99M97.79%1.42B
Operating cost 125.19%80.59M14.70%164.58M12.63%119.76M8.06%74.38M5.50%35.79M84.26%143.49M106.02%106.33M136.16%68.83M305.51%33.92M145.51%77.87M
Operating tax surcharges 47.92%22.89M45.88%70.99M40.23%51.54M46.65%33.06M47.02%15.48M82.91%48.66M109.68%36.75M138.51%22.55M216.39%10.53M421.10%26.6M
Operating expense 34.83%610.53M46.91%2.08B49.23%1.47B52.35%947.19M44.65%452.82M53.53%1.41B53.28%988.2M67.84%621.72M94.32%313.04M113.25%920.51M
Administration expense -36.83%35.59M1.43%166.94M6.85%116.68M15.53%79.42M59.21%56.34M25.16%164.59M30.59%109.2M26.19%68.74M54.00%35.39M42.25%131.51M
Financial expense -38.37%-15.04M20.31%-48.65M23.29%-34.02M43.38%-21.45M52.78%-10.87M-12.18%-61.05M-21.53%-44.35M-67.83%-37.88M-396.73%-23.01M-46.26%-54.43M
-Interest expense (Financial expense) -6.40%34.43K97.39%130.2K139.89%120.51K127.95%73.39K90.31%36.79K-58.98%65.96K-34.53%50.23K-58.04%32.2K-63.61%19.33K-50.58%160.79K
-Interest Income (Financial expense) -69.07%-19.14M8.08%-54.49M23.67%-37.24M39.88%-22.7M51.15%-11.32M-17.91%-59.28M-62.26%-48.79M-146.33%-37.75M-241.96%-23.18M-146.40%-50.28M
Research and development 23.94%113.72M31.44%413.37M50.64%312.83M52.83%200.59M43.08%91.75M0.46%314.49M8.53%207.67M15.98%131.25M0.93%64.13M63.26%313.06M
Credit Impairment Loss 171.01%629.19K-421.58%-831.35K-119.24%-20.92K-187.62%-155.41K955.60%232.16K-122.41%-159.39K117.43%108.72K131.58%177.37K88.79%-27.13K152.30%711.18K
Other net revenue
Fair value change income -39.19%6.96M39.50%40.29M80.70%31.99M177.94%23.02M391.15%11.44M27.39%28.89M-18.50%17.7M-50.24%8.28M-74.17%2.33M-29.92%22.67M
Invest income -33.16%3.21M76.44%13.69M190.47%13.05M275.66%8.04M232.72%4.8M-21.70%7.76M-37.60%4.49M-64.93%2.14M-37.32%1.44M-21.68%9.91M
Asset deal income -67.78%6.73K--23.21K--21.12K--21.12K--20.9K-----------------48.02%16.78K
Other revenue -17.93%2.89M192.00%186.11M262.78%174.05M10,529.90%157.37M165.26%3.52M199.25%63.74M1,158.80%47.98M-61.07%1.48M-65.09%1.33M167.86%21.3M
Operating profit 57.03%749.18M58.02%2.58B59.23%1.91B75.07%1.25B51.98%477.08M148.57%1.63B180.61%1.2B223.46%713.35M755.71%313.92M414.55%657.67M
Add:Non operating Income --0.04-99.05%2.541,983.83%5.55K246,622.67%5.55K----339.55%266.41--266.41--2.25--1.93-98.42%60.61
Less:Non operating expense 487.32%7.72M135.72%38.26M147.36%21.99M995.44%13.4M6,475.12%1.32M1,021.76%16.23M731.06%8.89M18.78%1.22M1,571.43%20K-20.48%1.45M
Total profit 55.85%741.46M57.24%2.54B58.57%1.89B73.49%1.24B51.57%475.76M146.64%1.62B179.23%1.19B224.42%712.13M755.68%313.9M420.82%656.22M
Less:Income tax cost 61.52%105.41M88.60%355.83M113.01%272.92M229.03%184.23M731.96%65.27M1,466.23%188.67M694.58%128.13M404.68%55.99M334.24%7.84M366.41%12.05M
Net profit 54.94%636.04M53.10%2.19B52.01%1.62B60.22%1.05B34.13%410.5M121.97%1.43B158.99%1.06B214.82%656.14M777.51%306.05M393.54%644.17M
Net profit from continuing operation 54.94%636.04M53.10%2.19B52.01%1.62B60.22%1.05B34.13%410.5M121.97%1.43B158.99%1.06B214.82%656.14M777.51%306.05M393.54%644.17M
Net profit of parent company owners 54.94%636.04M53.10%2.19B52.01%1.62B60.22%1.05B34.13%410.5M121.97%1.43B158.99%1.06B214.82%656.14M777.51%306.05M393.54%644.17M
Earning per share
Basic earning per share 54.95%1.4152.83%4.8652.12%3.5960.27%2.3433.82%0.91122.38%3.18159.34%2.36217.39%1.46750.00%0.68393.10%1.43
Diluted earning per share 54.95%1.4152.83%4.8652.12%3.5960.27%2.3433.82%0.91122.38%3.18159.34%2.36217.39%1.46750.00%0.68393.10%1.43
Other composite income 130.98%19.76M-164.47%-54.33M-218.77%-65.53M-293.96%-38.68M-555.69%-63.76M10.86%84.27M3,286.22%55.17M908.49%19.94M2,089.40%13.99M429.36%76.01M
Other composite income of parent company owners 130.98%19.76M-164.47%-54.33M-218.77%-65.53M-293.96%-38.68M-555.69%-63.76M10.86%84.27M3,286.22%55.17M908.49%19.94M2,089.40%13.99M429.36%76.01M
Total composite income 89.13%655.8M40.99%2.13B38.65%1.55B49.77%1.01B8.34%346.74M110.24%1.51B171.35%1.12B221.34%676.08M836.51%320.04M397.09%720.19M
Total composite income of parent company owners 89.13%655.8M40.99%2.13B38.65%1.55B49.77%1.01B8.34%346.74M110.24%1.51B171.35%1.12B221.34%676.08M836.51%320.04M397.09%720.19M
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
Auditor ------------------PwC Zhongtian 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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