Guizhou Yibai Pharmaceutical Co., Ltd. (600594.SS)

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600594.SS
Financials

4.08 (CNY) • At close June 9, 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
Revenue Numbers are in millions	501.481	460.191	545.649	588.516	563.147	675.012	657.133	795.903	683.798	636.052	653.148	758.189	687.874	740.959	918.652	862.285	824.808	979.84	960.468	785.487	687.399	852.48	899.663	784.257	824.625	971.367	1,018.793	928.858	963.846	933.155	922.619	1,020.941	930.948	1,002.149	958.632	989.368	736.674	834.353	878.378	914.621	675.168	1,063.522	842.281	641.851	609.42	1,026.819	722.986	526.664	508.431	756.11	549.766	517.728	428.971	592.87	494.184	448.662	367.62	454.019	382.744	347.719	282.984	391.238	329.132	313.986	273.044	334.07	295.164	275.434	249.269	344.163	231.9	240.097	190.16	253.783	170.633	153.477	139.286	294.861	160.781	162.516	121.216	274.349	114.253	127.57	115.735
Cost of Revenue Numbers are in millions	199.75	181.532	209.23	229.069	225.763	250.097	202.191	206.858	218.758	230.127	184.905	193.938	185.26	161.055	189.239	186.345	174.413	197.421	184.227	175.472	150.18	155.21	188.038	199.335	193.018	313.751	257.722	261.66	242.71	221.583	222.066	267.139	250.723	301.525	215.457	209.433	141.394	157.876	153.54	182.046	138.822	184.17	155.462	127.507	104.183	176.139	121.852	97.751	101.083	127.873	108.35	89.911	91.025	100.432	89.114	69.965	67.479	93.237	79.005	86.328	76.84	110.471	92.893	84.579	74.213	58.362	76.911	81.726	63.585	88.144	59.068	50.49	60.092	74.202	40.025	28.452	44.166	96.148	37.433	43.708	32.417	84.514	29.945	37.247	38.369
Gross Profit Numbers are in millions	301.73	278.66	336.418	359.447	337.383	424.915	454.942	589.046	465.04	405.925	468.243	564.251	502.614	579.904	729.412	675.94	650.396	782.419	776.241	610.014	537.219	697.27	711.626	584.922	631.607	657.616	761.071	667.198	721.136	711.571	700.553	753.802	680.224	700.624	743.175	779.935	595.28	676.477	724.838	732.575	536.346	879.352	686.82	514.344	505.237	850.68	601.133	428.913	407.348	628.237	441.416	427.817	337.945	492.437	405.07	378.697	300.141	360.781	303.739	261.391	206.144	280.767	236.239	229.406	198.831	275.708	218.254	193.708	185.684	256.018	172.832	189.607	130.067	179.581	130.608	125.025	95.121	198.713	123.348	118.808	88.799	189.835	84.308	90.323	77.366
Gross Profit Ratio Numbers are in millions	0.602	0.606	0.617	0.611	0.599	0.629	0.692	0.74	0.68	0.638	0.717	0.744	0.731	0.783	0.794	0.784	0.789	0.799	0.808	0.777	0.782	0.818	0.791	0.746	0.766	0.677	0.747	0.718	0.748	0.763	0.759	0.738	0.731	0.699	0.775	0.788	0.808	0.811	0.825	0.801	0.794	0.827	0.815	0.801	0.829	0.828	0.831	0.814	0.801	0.831	0.803	0.826	0.788	0.831	0.82	0.844	0.816	0.795	0.794	0.752	0.728	0.718	0.718	0.731	0.728	0.825	0.739	0.703	0.745	0.744	0.745	0.79	0.684	0.708	0.765	0.815	0.683	0.674	0.767	0.731	0.733	0.692	0.738	0.708	0.668
Reseach & Development Expenses Numbers are in millions	20.617	21.324	27.029	26.644	22.796	35.493	25.483	25.908	22.462	48.095	26.828	31.471	20.539	45.846	26.996	34.71	28.522	62.295	23.118	51.457	9.13	5.488	40.077	53.082	19.902	26.025	22.512	45.063	11.416	112.986	12.605	250.624	0	443.2	0	196.247	0	522.33	0	119.263	0	217.397	0	82.459	0	146.088	0	61.42	0	86.511	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	65.498	-89.571	180.171	-6.654	76.891	-99.253	175.883	-1.011	71.894	-80.827	176.901	-10.461	71.736	-57.15	175.818	-18.011	84.585	-68.603	89.848	-11.812	68.488	-90.005	90.565	-17.902	82.343	-102.814	100.019	-29.47	110.685	-83.611	98.176	-44.248	88.843	-86.26	79.519	-26.951	73.211	-75.285	63.305	6.127	54.417	-44.974	52.901	-16.282	45.739	-39.367	39.504	-0.788	32.48	-35.898	37.527	-0.603	29.52	-30.451	33.368	31.312	29.722	-14.803	24.448	29.427	20.896	32.687	32.662	25.428	28.321	27.43	26.271	22.061	29.194	42.911	21.436	19.652	14.213	37.356	16.646	11.299	12.488	28.032	12.714	10.941	10.667	17.225	8.591	9.937	6.662
Selling & Marketing Expenses Numbers are in millions	209.304	79.979	344.214	289.461	292.185	301.684	285.771	354.474	296.511	229.525	281.686	352.881	331.703	291.281	460.291	426.7	434.12	380.222	536.976	371.818	383.341	406.031	548.145	393.409	441.386	493.156	566.172	419.748	453.189	430.295	419.331	551.717	433.159	406.14	495.61	533.59	401.598	528.058	515.021	607.806	393.794	584.626	458.359	329.862	374.524	548.668	395.399	268.382	315.634	429.04	270.559	287.564	261.548	330.072	261.375	255.5	238.649	213.053	193.133	154.808	147.348	193.757	157.752	144.549	137.717	213.987	145.255	118.691	124.043	170.041	121.517	131.643	105.178	296.78	98.336	91.57	77.074	123.407	95.625	95.724	71.054	134.725	62.242	60.563	60.754
SG&A Numbers are in millions	274.802	-9.592	329.35	364.701	369.031	389.699	461.654	353.464	368.405	148.698	458.587	342.42	403.439	234.131	636.109	408.689	518.706	311.619	626.824	360.006	451.829	316.027	638.71	375.507	523.728	390.343	666.191	390.277	563.874	346.684	517.507	507.469	522.002	319.879	575.13	506.639	474.809	452.773	578.326	613.934	448.211	539.652	511.26	313.581	420.263	509.301	434.903	267.594	348.115	393.142	308.086	286.961	291.068	299.621	294.743	286.812	268.37	198.25	217.582	184.235	168.244	226.444	190.414	169.976	166.038	241.417	171.527	140.752	153.237	212.952	142.953	151.295	119.391	334.137	114.982	102.868	89.562	151.439	108.339	106.666	81.721	151.95	70.833	70.5	67.416
Other Expenses Numbers are in millions	16.789	415.709	-157.956	-7.955	-10.322	-66.622	-2.299	-0.344	6.174	183.905	-88.851	87.895	8.57	-1.26	-5.115	1.024	0.311	-15.2	0.13	0.474	-3.873	-24.153	-2.994	0.2	-3.483	-4.242	2.662	-6.742	0.326	-0.331	5.759	5.754	9.038	24.887	5.584	-10.702	3.908	29.827	3.51	1.173	6.132	30.633	2.094	2.199	3.7	15.86	-0.744	2.463	5.266	11.921	-0.204	6.789	4.695	2.085	0.125	0.144	12.044	3.875	0.131	1.566	0.462	3.091	-0.098	0.304	6.507	3.936	-0.943	-0.753	-1.828	0.217	0.026	38.956	-0.008	9.724	0.207	-0.527	0.165	-0.497	-0.067	0.006	-0.001	-6.119	-0.931	-0.747	0.01
Operating Expenses Numbers are in millions	312.208	427.442	393.458	399.3	402.148	491.814	396.493	478.808	397.04	380.698	396.564	461.787	432.548	471.171	572.003	537.038	553.639	582.179	648.593	506.959	465.973	527.131	682.717	530.59	555.062	636.197	699.404	528.507	577.4	579.568	536.066	636.426	538.801	566.773	588.833	624.015	487.394	635.989	593.289	707.112	458.203	687.46	525.813	384.611	430.18	613.581	446.356	319.246	354.229	491.339	315.756	330.865	295.849	369.709	301.023	293.617	272.786	270.901	222.441	188.666	171.832	231.232	194.306	173.93	169.504	246.275	175.025	142.299	157.583	217.279	145.621	154.039	121.519	336.916	117.255	104.836	90.877	155.094	110.516	108.788	83.112	155.321	72.104	72.076	68.711
Operating Income Numbers are in millions	-10.478	-148.782	-57.039	-39.853	-64.765	-66.899	43.564	101.265	54.479	-626.312	61.496	86.831	70.934	-36.373	149.016	120.678	82.084	71.75	99.661	71.795	72.734	26.372	85.732	48.255	78.394	-1,026.478	38.504	87.865	122.159	102.511	147.276	95.477	121.049	100.635	138.57	127.317	97.405	8.732	116.017	3.701	66.089	179.123	159.33	123.531	62.147	201.49	145.821	100.036	45.647	145.96	116.096	81.406	37.548	115.022	97.274	76.903	21.493	55.162	70.388	63.685	30.129	44.196	37.359	41.876	11.709	23.705	35.223	35.962	21.825	23.894	18.931	22.135	5.326	-166.4	7.217	14.988	-0.113	42.875	7.965	10.463	0.578	37.001	7.801	14.882	6.825
Operating Income Ratio Numbers are in millions	-0.021	-0.323	-0.105	-0.068	-0.115	-0.099	0.066	0.127	0.08	-0.985	0.094	0.115	0.103	-0.049	0.162	0.14	0.1	0.073	0.104	0.091	0.106	0.031	0.095	0.062	0.095	-1.057	0.038	0.095	0.127	0.11	0.16	0.094	0.13	0.1	0.145	0.129	0.132	0.01	0.132	0.004	0.098	0.168	0.189	0.192	0.102	0.196	0.202	0.19	0.09	0.193	0.211	0.157	0.088	0.194	0.197	0.171	0.058	0.121	0.184	0.183	0.106	0.113	0.114	0.133	0.043	0.071	0.119	0.131	0.088	0.069	0.082	0.092	0.028	-0.656	0.042	0.098	-0.001	0.145	0.05	0.064	0.005	0.135	0.068	0.117	0.059
Total Other Income Expenses Net Numbers are in millions	0.479	-9.972	-2.703	-4.497	-5.062	4.312	-2.299	-0.262	-1.758	-639.252	22.282	-0.897	-6.538	-78.967	-5.115	1.024	-13.989	-109.181	-29.061	0.474	-2.29	-28.182	55.337	0.2	-3.483	11.019	-15.212	-6.742	-21.251	-0.213	-11.49	-10.172	-11.639	11.443	-10.336	-27.277	-6.751	7.636	-13.09	1.173	-5.925	23.131	3.464	2.099	-9.21	15.762	-9.701	-4.534	-2.374	16.599	-9.767	6.737	4.695	2.063	0.125	0.144	12.044	-10.418	0.131	1.566	0.462	2.989	-0.098	0.304	6.507	3.387	-0.943	-0.753	-1.828	0.217	0.026	38.956	-0.008	9.682	0.19	-0.53	0.002	-0.574	-0.051	0.006	0.004	-6.412	-0.551	-0.837	0.01
Income Before Tax Numbers are in millions	-10	-158.754	-59.742	-44.35	-69.827	-62.502	41.265	100.921	52.721	-631.899	89.537	85.933	64.363	-37.633	143.901	121.702	82.395	56.551	99.792	72.269	68.861	2.219	82.737	48.455	74.911	-1,030.72	41.166	81.122	122.485	102.298	152.997	101.453	129.784	121.664	144.006	116.534	101.135	31.781	118.46	4.874	72.218	202.254	162.794	125.631	65.847	217.252	145.077	102.417	50.745	157.652	115.893	88.143	42.243	117.085	97.399	77.047	33.537	44.744	70.519	65.251	30.591	47.185	37.261	42.18	18.216	27.093	34.28	35.209	19.998	24.111	18.957	61.091	5.317	-156.718	7.406	14.458	-0.111	42.301	7.915	10.469	0.582	30.589	7.251	14.045	6.835
Income Before Tax Ratio Numbers are in millions	-0.02	-0.345	-0.109	-0.075	-0.124	-0.093	0.063	0.127	0.077	-0.993	0.137	0.113	0.094	-0.051	0.157	0.141	0.1	0.058	0.104	0.092	0.1	0.003	0.092	0.062	0.091	-1.061	0.04	0.087	0.127	0.11	0.166	0.099	0.139	0.121	0.15	0.118	0.137	0.038	0.135	0.005	0.107	0.19	0.193	0.196	0.108	0.212	0.201	0.194	0.1	0.209	0.211	0.17	0.098	0.197	0.197	0.172	0.091	0.099	0.184	0.188	0.108	0.121	0.113	0.134	0.067	0.081	0.116	0.128	0.08	0.07	0.082	0.254	0.028	-0.618	0.043	0.094	-0.001	0.143	0.049	0.064	0.005	0.111	0.063	0.11	0.059
Income Tax Expense Numbers are in millions	1.428	1.678	3.526	-4.697	1.646	7.556	1.494	20.701	11.213	0.678	21.072	9.218	15.293	20.425	18.665	25.222	15.262	32.671	30.387	8.949	14.126	15.611	30.154	9.31	20.831	-135.153	3.469	14.021	16.203	30.638	15.186	18.675	14.255	36.952	18.678	24.712	18.281	15.794	15.549	2.702	13.254	44.727	19.684	12.766	11.844	41.181	23.237	12.521	7.542	27.367	18.184	12.027	7.594	24.237	15.955	11.601	5.47	-12.541	10.214	11.755	4.804	7.218	4.677	6.466	2.921	0.595	6.163	7.346	4.362	-0.943	4.27	11.76	0.198	-5.924	2.724	3.377	0.809	7.708	2.189	1.398	0.899	6.052	0.66	4.464	2.444
Net Income Numbers are in millions	-9.386	-148.064	-62.658	-38.039	-68.455	-66.471	41.964	83.906	44	-632.577	69.158	76.292	50.549	-53.349	126.053	100.081	70.988	37.713	70.032	61.174	59.838	-14.707	54.391	42.981	59.231	-921.809	30.327	64.664	101.322	71.282	132.58	82.865	100.802	82.863	117.772	89.96	82.439	9.048	102.192	2.012	57.891	153.098	142.056	112.156	53.855	175.38	121.476	89.817	42.48	126.77	97.286	75.909	33.304	91.898	81.393	64.827	27.367	55.944	60.298	53.758	25.559	39.891	31.823	35.484	14.609	28.213	26.61	27.421	15.888	24.058	14.6	48.681	5.404	-148.897	4.453	5.469	4.686	43.754	10.672	10.875	4.116	34.962	7.08	9.79	4.511
Net Income Ratio Numbers are in millions	-0.019	-0.322	-0.115	-0.065	-0.122	-0.098	0.064	0.105	0.064	-0.995	0.106	0.101	0.073	-0.072	0.137	0.116	0.086	0.038	0.073	0.078	0.087	-0.017	0.06	0.055	0.072	-0.949	0.03	0.07	0.105	0.076	0.144	0.081	0.108	0.083	0.123	0.091	0.112	0.011	0.116	0.002	0.086	0.144	0.169	0.175	0.088	0.171	0.168	0.171	0.084	0.168	0.177	0.147	0.078	0.155	0.165	0.144	0.074	0.123	0.158	0.155	0.09	0.102	0.097	0.113	0.054	0.084	0.09	0.1	0.064	0.07	0.063	0.203	0.028	-0.587	0.026	0.036	0.034	0.148	0.066	0.067	0.034	0.127	0.062	0.077	0.039
EPS Numbers are in millions	-0.012	-0.188	-0.08	-0.048	-0.086	-0.084	0.053	0.11	0.056	-0.8	0.088	0.097	0.064	-0.068	0.16	0.13	0.09	0.047	0.088	0.078	0.076	-0.019	0.07	0.054	0.075	-1.16	0.038	0.082	0.13	0.09	0.17	0.1	0.13	0.1	0.15	0.11	0.1	0.011	0.13	0.003	0.073	0.19	0.18	0.15	0.07	0.24	0.17	0.12	0.059	0.18	0.14	0.11	0.047	0.13	0.12	0.092	0.039	0.12	0.13	0.076	0.055	0.057	0.045	0.05	0.021	0.04	0.038	0.039	0.029	0.034	0.027	0.062	0.01	-0.19	0.01	0.011	0.01	0.091	0.012	0.023	0.005	0.073	0.008	0.02	0.005
EPS Diluted Numbers are in millions	-0.012	-0.188	-0.08	-0.048	-0.086	-0.084	0.053	0.11	0.056	-0.8	0.088	0.097	0.064	-0.068	0.16	0.13	0.09	0.047	0.088	0.078	0.076	-0.019	0.07	0.054	0.075	-1.16	0.038	0.082	0.13	0.09	0.17	0.1	0.13	0.1	0.15	0.11	0.1	0.011	0.13	0.003	0.073	0.19	0.18	0.15	0.07	0.24	0.17	0.12	0.059	0.18	0.14	0.11	0.047	0.13	0.12	0.092	0.039	0.12	0.13	0.076	0.055	0.057	0.045	0.05	0.021	0.04	0.038	0.039	0.029	0.034	0.027	0.062	0.01	-0.19	0.01	0.011	0.01	0.091	0.012	0.023	0.005	0.073	0.008	0.02	0.005
EBITDA Numbers are in millions	-1.918	-153.631	-54.512	16.199	-4.163	-9.698	108.121	162.748	110.758	-552.896	167.755	143.181	115.989	24.612	210.467	173.327	140.269	167.657	166.044	129.275	127.295	129.874	146.965	114.74	138.063	9.495	66.861	150.884	145.721	163.836	192.681	157.571	169.618	169.34	175.898	173.059	107.886	67.824	151.963	34.617	78.143	228.759	161.007	144.512	86.627	220.93	166.51	117.948	53.119	149.928	137.655	107.073	42.097	126.292	104.047	93.91	27.356	102.951	86.309	76.382	34.312	51.987	41.933	55.477	29.327	25.264	43.229	51.409	29.591	41.859	27.211	35.568	8.548	-149.908	21.529	25.88	12.584	54.698	20.634	17.365	12.947	37.735	16.286	21.947	10.787
EBITDA Ratio Numbers are in millions	-0.004	-0.334	-0.1	0.028	-0.007	-0.014	0.165	0.204	0.162	-0.869	0.257	0.189	0.169	0.033	0.229	0.201	0.17	0.171	0.173	0.165	0.185	0.152	0.163	0.146	0.167	0.01	0.066	0.162	0.151	0.176	0.209	0.154	0.182	0.169	0.183	0.175	0.146	0.081	0.173	0.038	0.116	0.215	0.191	0.225	0.142	0.215	0.23	0.224	0.104	0.198	0.25	0.207	0.098	0.213	0.211	0.209	0.074	0.227	0.226	0.22	0.121	0.133	0.127	0.177	0.107	0.076	0.146	0.187	0.119	0.122	0.117	0.148	0.045	-0.591	0.126	0.169	0.09	0.186	0.128	0.107	0.107	0.138	0.143	0.172	0.093

Guizhou Yibai Pharmaceutical Co., Ltd.

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