Tasly Pharmaceutical Group Co., Ltd (600535.SS)

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600535.SS
Financials

16.44 (CNY) • At close June 11, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	2,054.886	2,035.582	2,090.82	2,286.706	2,022.089	2,066.129	2,179.391	2,311.714	2,080.287	2,492.412	2,089.929	2,141.536	1,869.322	2,181.792	1,943.576	2,062.499	1,764.089	2,184.841	2,767.801	4,670.667	3,952.807	4,906.243	4,675.12	4,845.578	4,571.369	4,964.88	4,548.709	4,523.596	3,952.35	4,932.348	3,897.333	3,916.805	3,347.664	4,335.146	3,211.429	3,254.18	3,144.743	3,844.108	3,148.343	3,156.849	3,078.212	3,360.9	3,104.9	3,098.188	3,016.291	3,014.532	2,686.903	2,684.064	2,722.566	2,837.232	2,291.006	2,044.376	2,128.841	1,808.609	1,767.579	1,620.254	1,373.223	1,285.398	1,218.144	1,153.867	994.183	1,131.177	1,024.694	990.362	846.413	1,002.09	843.639	832.419	756.067	809.913	687.506	657.791	639.696	747.699	531.936	595.178	539.532	503.245	343.264	399.405	219.953	445.102	323.988	335.522	197.23	426.158	221.805	220.768	187.031	317.933	246.704	224.754	140.395
Cost of Revenue Numbers are in millions	686.069	646.638	722.934	793.278	672.674	751.022	692.912	770.753	714.789	936.249	742.378	709.339	701.694	722.747	665.283	669.537	619.963	697.844	1,462.533	3,149.281	2,745.735	3,381.479	3,375.813	3,276.535	3,017.887	3,055.656	2,921.44	2,904.921	2,595.493	2,837.303	2,543.03	2,621.75	2,251.442	2,514.859	2,150.662	2,016.244	2,171.859	2,404.768	1,918.366	1,933.994	1,844.468	2,070.739	1,973.079	1,884.394	1,931.247	1,858.563	1,701.427	1,578.852	1,903.816	1,970.946	1,597.774	1,394.978	1,485.254	1,268.964	1,264.902	1,112.885	954.575	801.406	837.887	756.441	688.536	751.622	687.018	640.969	607.781	678.674	548.168	517.952	550.946	538.643	465.525	407.226	463.867	464.992	353.374	351.738	396.986	248.837	142.389	188.875	94.1	188.877	121.847	130.191	68.325	93.899	47.588	78.739	71.023	65.647	60.884	46.304	29.443
Gross Profit Numbers are in millions	1,368.817	1,388.944	1,367.887	1,493.428	1,349.415	1,315.107	1,486.48	1,540.961	1,365.498	1,556.163	1,347.551	1,432.198	1,167.628	1,459.045	1,278.293	1,392.962	1,144.126	1,486.996	1,305.268	1,521.386	1,207.071	1,524.764	1,299.307	1,569.043	1,553.482	1,909.224	1,627.269	1,618.675	1,356.858	2,095.045	1,354.303	1,295.056	1,096.221	1,820.287	1,060.766	1,237.936	972.884	1,439.34	1,229.977	1,222.855	1,233.744	1,290.161	1,131.821	1,213.794	1,085.045	1,155.969	985.477	1,105.212	818.751	866.286	693.233	649.398	643.588	539.645	502.677	507.369	418.649	483.992	380.257	397.426	305.647	379.555	337.676	349.393	238.632	323.416	295.471	314.467	205.122	271.27	221.981	250.565	175.829	282.707	178.562	243.44	142.547	254.408	200.875	210.53	125.853	256.224	202.141	205.331	128.905	332.259	174.217	142.029	116.008	252.287	185.821	178.449	110.952
Gross Profit Ratio Numbers are in millions	0.666	0.682	0.654	0.653	0.667	0.637	0.682	0.667	0.656	0.624	0.645	0.669	0.625	0.669	0.658	0.675	0.649	0.681	0.472	0.326	0.305	0.311	0.278	0.324	0.34	0.385	0.358	0.358	0.343	0.425	0.347	0.331	0.327	0.42	0.33	0.38	0.309	0.374	0.391	0.387	0.401	0.384	0.365	0.392	0.36	0.383	0.367	0.412	0.301	0.305	0.303	0.318	0.302	0.298	0.284	0.313	0.305	0.377	0.312	0.344	0.307	0.336	0.33	0.353	0.282	0.323	0.35	0.378	0.271	0.335	0.323	0.381	0.275	0.378	0.336	0.409	0.264	0.506	0.585	0.527	0.572	0.576	0.624	0.612	0.654	0.78	0.785	0.643	0.62	0.794	0.753	0.794	0.79
Reseach & Development Expenses Numbers are in millions	203.06	265.299	194.4	143.273	199.384	329.559	206.656	186.166	165.502	253.195	125.417	328.451	137.168	182.921	140.289	123.405	132.913	330.351	124.015	137.166	97.798	169.607	125.331	129.347	126.938	194.347	148.174	130.334	116.027	681.364	141.219	222.372	0	439.941	0	207.713	0	503.1	0	223.943	0	366.656	0	177.502	0	364.181	0	141.513	0	210.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	78.884	-142.791	208.425	-38.177	72.723	-146.009	187.244	-41.444	82.957	-143.918	193.344	-27.864	81.636	-123.324	206.016	-12.15	94.316	-108.412	124.045	14.492	113.073	-134.876	133.864	-4.497	140.97	-122.96	133.302	-147.115	248.562	-422.953	250.495	-115.41	202.828	-357.769	201.531	-117.196	205.221	-302.419	155.16	-152.924	224.693	-204.981	98.41	-105.163	200.121	-142.419	125.662	-27.402	126.906	-96.982	81.741	-39.813	119.829	-94.797	63.336	-14.741	78.273	-79.113	49.811	82.188	63.295	108.322	56.387	61.682	54.884	68.375	60.236	53.18	48.075	50.251	53.299	58.017	63.173	51.016	31.474	51.144	37.852	39.528	53.225	53	32.57	47.37	70.636	63.499	27.967	48.218	43.497	45.616	43.504	54.052	47.84	47.774	25.029
Selling & Marketing Expenses Numbers are in millions	723.91	-118.539	1,112.867	776.696	692.992	754.907	752.936	804.283	671.4	787.615	781.717	682.427	627.788	983.477	679.315	669.603	574.076	1,112.626	536.02	545.919	477.903	947.56	607.467	616.242	593.547	1,053.994	643.649	583.203	509.547	1,187.98	517.623	452.44	376.818	1,182.192	374.884	467.345	337.882	618.611	473.41	409.456	489.449	522.325	436.034	409.28	454.258	379.873	418.638	388.083	366.184	373.568	287.987	228.586	295.411	207.083	211.101	167.957	200.253	199.569	154.683	142.204	135.167	123.129	154.434	181.723	106.543	117.942	134.716	157.695	85.694	101.429	107.947	125.539	73.388	102.427	76.434	116.922	56.989	85.949	89.151	89.841	52.615	95.387	68.601	92.66	69.252	186.8	94.77	57.477	46.756	146.076	96.679	81.626	56.943
SG&A Numbers are in millions	802.794	-261.33	1,321.292	838.293	768.596	851.865	940.18	762.838	754.357	643.697	975.06	654.563	709.424	860.153	885.331	657.453	668.392	1,004.214	660.065	560.411	590.976	812.684	741.332	611.745	734.517	931.033	776.952	436.088	758.109	765.027	768.119	337.03	579.646	824.423	576.414	350.149	543.103	316.193	628.57	256.533	714.142	317.344	534.444	304.117	654.379	237.454	544.299	360.681	493.09	276.586	369.727	188.774	415.24	112.287	274.437	153.216	278.526	120.456	204.494	224.393	198.461	231.451	210.821	243.405	161.427	186.317	194.952	210.874	133.77	151.68	161.246	183.556	136.561	153.443	107.908	168.066	94.842	125.477	142.376	142.841	85.186	142.757	139.237	156.158	97.219	235.018	138.267	103.093	90.26	200.129	144.519	129.4	81.972
Other Expenses Numbers are in millions	-49.704	1,309.198	-352.31	0.525	0.736	-7.93	-1.815	-0.256	20.206	266.794	-98.055	132.085	2.13	-4.332	-109.311	107.052	-2.816	120.432	-2.762	-43.421	-6.792	-75.806	-4.92	-0.387	1.002	3.857	3.882	1.98	0.286	-26.584	4.237	6.914	7.417	10.857	6.105	7.57	8.054	25.645	7.131	7.453	9.735	11.008	8.336	0.359	6.158	17.009	-0.87	-0.057	1.375	10.93	6.526	0.21	8.016	8.496	2.315	33.586	1.89	9.893	0.642	7.811	2.297	3.154	3.256	1.923	0.496	1.383	0.151	-2.89	-0.186	10.314	1.818	-2.459	2.195	2.103	0.357	0.339	-0.435	2.481	-0.692	-0.243	-0.881	-0.264	-0.622	-0.838	0.073	-0.626	0.461	-1.16	0.027	-1.471	-0.088	-0.425	-0.034
Operating Expenses Numbers are in millions	956.149	1,313.167	1,163.382	981.041	967.244	1,189.354	1,046.067	1,074.721	940.065	1,163.686	1,002.423	1,115.098	848.722	1,325.066	918.491	907.185	811.482	1,654.887	790.676	841.253	699.908	1,324.608	875.942	910.479	837.575	1,460.117	960.566	856.181	785.614	1,552.134	808.206	695.499	611.035	1,546.881	601.022	666.899	567.63	1,077.851	657.849	589.416	746.306	932.885	557.673	568.273	677.329	798.889	567.7	583.679	512.182	599.578	386.006	318.223	430.116	379.278	286.731	267.259	287.642	319.355	212.589	231.979	204.362	239.006	217.737	249.691	166.455	193.757	200.555	216.776	138.03	158.911	165.628	188.846	140.509	160.303	112.148	173.393	97.307	133.408	146.362	147.709	87.632	148.858	143.177	160.44	99.802	240.911	141.761	105.927	92.255	204.852	147.591	133.306	83.896
Operating Income Numbers are in millions	412.668	75.777	204.505	512.386	382.171	125.753	377.241	441.456	387.974	108.118	506.052	120.769	262.912	1,035.303	516.513	801.063	380.069	7.153	576.761	521.771	366.776	-68.717	305.245	552.711	548.973	271.598	525.109	692.374	455.705	387.802	444.152	518.288	394.262	219.654	394.912	520.762	330.815	274.553	489.613	577.636	405.432	244.844	478.731	576.831	408.688	302.06	361.051	479.856	258.437	200.548	265.22	306.892	163.099	136.142	190.75	224.903	190.081	149.357	151.534	150.058	84.658	125.904	101.367	101.029	62.838	111.789	76.288	76.605	52.362	89.171	45.89	61.035	17.501	114.525	51.598	59.438	36.983	107.036	43.877	51.55	29.06	96.24	52.346	41.902	26.442	86.995	33.126	34.177	23.518	46.557	35.845	41.145	23.358
Operating Income Ratio Numbers are in millions	0.201	0.037	0.098	0.224	0.189	0.061	0.173	0.191	0.187	0.043	0.242	0.056	0.141	0.475	0.266	0.388	0.215	0.003	0.208	0.112	0.093	-0.014	0.065	0.114	0.12	0.055	0.115	0.153	0.115	0.079	0.114	0.132	0.118	0.051	0.123	0.16	0.105	0.071	0.156	0.183	0.132	0.073	0.154	0.186	0.135	0.1	0.134	0.179	0.095	0.071	0.116	0.15	0.077	0.075	0.108	0.139	0.138	0.116	0.124	0.13	0.085	0.111	0.099	0.102	0.074	0.112	0.09	0.092	0.069	0.11	0.067	0.093	0.027	0.153	0.097	0.1	0.069	0.213	0.128	0.129	0.132	0.216	0.162	0.125	0.134	0.204	0.149	0.155	0.126	0.146	0.145	0.183	0.166
Total Other Income Expenses Net Numbers are in millions	-4.703	-3.656	20.477	33.157	1.141	-42.948	-1.815	1.227	7.552	-3.454	-0.913	6.909	-824.408	55.441	-1.22	20.575	11.702	-2.74	-2.762	-3.114	-6.792	-3.107	-4.92	-0.387	1.002	5.139	3.882	1.795	0.286	-24.002	3.416	5.962	6.609	10.51	4.68	7.136	7.868	25.108	6.02	7.356	9.706	10.666	8.053	-0.129	5.387	18.543	-1.255	-0.257	3.866	-21.758	-35.591	0.028	7.851	6.601	1.973	33.567	1.782	9.597	0.407	7.749	2.268	2.987	3.247	1.525	0.201	0.472	0.151	-2.89	0.972	10.06	1.818	-2.459	2.195	0.095	0.15	-0.01	-0.613	1.032	-0.161	0.031	-0.454	-0.444	-0.121	-1.022	-0	-0.188	0.164	-1.339	0.021	-1.474	-0.091	-0.426	-0.034
Income Before Tax Numbers are in millions	407.965	72.12	224.982	455.521	388.331	82.805	375.426	441.2	387.463	106.046	76.685	217.829	-561.021	1,030.971	515.293	800.024	377.252	4.413	573.999	518.656	359.984	-71.824	300.325	552.325	549.976	276.736	528.991	694.169	455.99	364.066	447.565	523.987	400.87	230.164	399.592	527.898	338.682	299.661	495.633	584.992	415.138	255.51	486.783	576.702	414.075	318.956	359.795	479.599	259.581	210.388	271.6	306.921	170.95	142.743	192.723	258.47	191.863	158.954	151.941	157.807	86.926	128.891	104.614	102.554	63.039	112.261	76.439	73.715	52.176	99.231	47.708	58.576	19.696	114.62	51.747	59.428	36.37	108.068	43.716	51.581	28.606	95.796	52.225	40.881	26.442	86.807	33.291	32.838	23.539	45.084	35.754	40.72	23.324
Income Before Tax Ratio Numbers are in millions	0.199	0.035	0.108	0.199	0.192	0.04	0.172	0.191	0.186	0.043	0.037	0.102	-0.3	0.473	0.265	0.388	0.214	0.002	0.207	0.111	0.091	-0.015	0.064	0.114	0.12	0.056	0.116	0.153	0.115	0.074	0.115	0.134	0.12	0.053	0.124	0.162	0.108	0.078	0.157	0.185	0.135	0.076	0.157	0.186	0.137	0.106	0.134	0.179	0.095	0.074	0.119	0.15	0.08	0.079	0.109	0.16	0.14	0.124	0.125	0.137	0.087	0.114	0.102	0.104	0.074	0.112	0.091	0.089	0.069	0.123	0.069	0.089	0.031	0.153	0.097	0.1	0.067	0.215	0.127	0.129	0.13	0.215	0.161	0.122	0.134	0.204	0.15	0.149	0.126	0.142	0.145	0.181	0.166
Income Tax Expense Numbers are in millions	75.88	41.209	28.889	58.131	81.405	0.684	61.929	17.034	124.811	36.621	23.413	86.026	34.243	108.916	50.466	102.174	54.369	25.602	154.834	119.174	67.585	72.024	57.557	100.724	97.329	77.392	77.671	129.402	79.49	115.819	62.463	77.698	78.246	46.14	71.054	106.178	53.731	39.41	92.852	81.885	57.608	31.614	79.024	101.775	70.281	90.946	48.95	71.059	40.659	50.305	44.722	46.058	26.69	40.967	30.691	41.083	33.092	30.473	21.802	25.862	18.061	29.73	16.906	16.889	11.939	13.635	16.343	20.908	13.328	36.142	3.255	11.93	10.91	34.692	0.786	7.805	5.181	32.011	-3.326	6.706	1.977	28.177	7.047	2.288	3.208	24.327	6.852	-0.664	3.742	6.775	5.612	8.987	6.235
Net Income Numbers are in millions	314.31	113.385	179.893	367.097	295.211	38.643	325.326	441.026	264.585	77.967	53.272	149.428	-595.264	877.854	478.839	679.208	322.964	25.972	413.953	391.1	294.865	-130.616	233.537	450.316	448.188	176.15	444.016	553.487	371.515	238.006	382.309	438.078	318.15	173.317	318.323	407.742	277.043	259.9	388.57	484.561	345.518	228.082	395.692	462.465	284.468	196.936	302.526	380.243	244.735	143.731	247.4	256.205	147.66	87.553	162.93	200.196	160.133	126.956	127.812	128.474	67.06	91.311	87.585	85.456	52.355	98.23	59.393	57.716	42.034	66.232	46.293	46.861	20.345	78.771	49.196	50.499	27.035	78.004	45.897	44.151	25.463	69.095	41.95	37.998	22.235	61.27	26.884	33.422	19.612	42.644	27.611	32.061	15.533
Net Income Ratio Numbers are in millions	0.153	0.056	0.086	0.161	0.146	0.019	0.149	0.191	0.127	0.031	0.025	0.07	-0.318	0.402	0.246	0.329	0.183	0.012	0.15	0.084	0.075	-0.027	0.05	0.093	0.098	0.035	0.098	0.122	0.094	0.048	0.098	0.112	0.095	0.04	0.099	0.125	0.088	0.068	0.123	0.153	0.112	0.068	0.127	0.149	0.094	0.065	0.113	0.142	0.09	0.051	0.108	0.125	0.069	0.048	0.092	0.124	0.117	0.099	0.105	0.111	0.067	0.081	0.085	0.086	0.062	0.098	0.07	0.069	0.056	0.082	0.067	0.071	0.032	0.105	0.092	0.085	0.05	0.155	0.134	0.111	0.116	0.155	0.129	0.113	0.113	0.144	0.121	0.151	0.105	0.134	0.112	0.143	0.111
EPS Numbers are in millions	0.21	0.076	0.12	0.25	0.2	0.026	0.22	0.3	0.18	0.052	0.036	0.1	-0.4	0.62	0.32	0.45	0.21	0.017	0.27	0.26	0.2	-0.085	0.15	0.3	0.3	0.12	0.29	0.37	0.25	0.16	0.25	0.29	0.21	0.11	0.21	0.27	0.18	0.17	0.26	0.32	0.23	0.16	0.27	0.32	0.19	0.13	0.21	0.26	0.17	0.1	0.17	0.18	0.1	0.061	0.11	0.14	0.11	0.092	0.093	0.094	0.049	0.067	0.064	0.063	0.038	0.071	0.043	0.042	0.031	0.048	0.032	0.034	0.015	0.058	0.039	0.04	0.021	0.061	0.028	0.035	0.016	0.054	0.026	0.03	0.014	0.048	0.016	0.026	0.012	0.033	0.022	0.025	0.012
EPS Diluted Numbers are in millions	0.21	0.076	0.12	0.25	0.2	0.026	0.22	0.3	0.18	0.052	0.036	0.1	-0.4	0.62	0.32	0.45	0.21	0.017	0.27	0.26	0.2	-0.084	0.15	0.3	0.3	0.12	0.29	0.37	0.25	0.16	0.35	0.29	0.21	0.11	0.21	0.27	0.18	0.17	0.26	0.32	0.23	0.16	0.27	0.32	0.19	0.13	0.21	0.26	0.17	0.1	0.17	0.18	0.1	0.061	0.11	0.14	0.11	0.092	0.093	0.094	0.049	0.067	0.064	0.063	0.038	0.071	0.043	0.042	0.031	0.048	0.032	0.034	0.015	0.058	0.039	0.04	0.021	0.061	0.028	0.035	0.016	0.054	0.026	0.03	0.014	0.048	0.016	0.026	0.012	0.033	0.022	0.025	0.012
EBITDA Numbers are in millions	420.417	73.191	214.165	602.275	497.6	227.038	447.167	571.734	533.071	275.756	203.221	376.901	318.949	1,049.936	695.942	944.87	523.856	147.716	632.663	617.144	458.302	4.135	426.41	650.218	674.326	404.531	764.6	923.244	660.628	450.885	541.781	575.911	515.19	292.043	459.745	580.678	405.254	369.493	572.129	649.206	487.438	437.789	574.149	724.001	407.644	335.136	417.726	505.827	342.369	274.458	339.507	320.679	245.619	276.139	223.906	347.538	131.007	183.586	170.041	168.625	101.285	144.505	123.741	99.702	74.391	129.658	94.916	97.692	68.787	129.083	59.75	82.98	68.423	148.613	85.105	93.856	65.421	131.796	70.414	79.565	52.773	126.754	69.028	61.967	39.204	109.269	42.202	46.642	31.008	47.239	38.282	45.091	27.056
EBITDA Ratio Numbers are in millions	0.205	0.036	0.102	0.263	0.246	0.11	0.205	0.247	0.256	0.111	0.097	0.176	0.171	0.481	0.358	0.458	0.297	0.068	0.229	0.132	0.116	0.001	0.091	0.134	0.148	0.081	0.168	0.204	0.167	0.091	0.139	0.147	0.154	0.067	0.143	0.178	0.129	0.096	0.182	0.206	0.158	0.13	0.185	0.234	0.135	0.111	0.155	0.188	0.126	0.097	0.148	0.157	0.115	0.153	0.127	0.214	0.095	0.143	0.14	0.146	0.102	0.128	0.121	0.101	0.088	0.129	0.113	0.117	0.091	0.159	0.087	0.126	0.107	0.199	0.16	0.158	0.121	0.262	0.205	0.199	0.24	0.285	0.213	0.185	0.199	0.256	0.19	0.211	0.166	0.149	0.155	0.201	0.193

Tasly Pharmaceutical Group Co., Ltd

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SSE:600535.SS