Yifeng Pharmacy Chain Co., Ltd.
SSE:603939.SS
25.02 (CNY) • At close June 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,009.044 | 6,843.257 | 5,456.497 | 5,766.405 | 5,947.786 | 6,668.45 | 5,181.484 | 5,440.51 | 5,266.053 | 6,538.758 | 4,597.604 | 4,601.539 | 4,148.494 | 4,388.316 | 3,591.614 | 3,716.596 | 3,629.779 | 3,707.859 | 3,143.784 | 3,244.901 | 3,047.958 | 2,887.428 | 2,340.474 | 2,578.843 | 2,469.43 | 2,246.921 | 1,672.318 | 1,511.705 | 1,481.632 | 1,388.26 | 1,180.388 | 1,160.347 | 1,078.254 | 1,061.147 | 909.84 | 929.089 | 833.544 | 867.034 | 675.631 | 663.319 | 639.532 | 636.511 | 552.342 | 544.989 | 496.384 |
| Cost of Revenue
| 3,627.193 | 4,144.474 | 3,212.224 | 3,543.861 | 3,627.585 | 4,461.096 | 3,179.828 | 3,247.373 | 3,177.365 | 4,141.274 | 2,710.152 | 2,724.279 | 2,449.859 | 2,704.797 | 2,091.717 | 2,188.186 | 2,158.118 | 2,347.553 | 1,908.033 | 2,012.368 | 1,884.117 | 1,806.721 | 1,385.87 | 1,580.144 | 1,494.858 | 1,389.637 | 997.859 | 891.311 | 887.275 | 839.744 | 695.635 | 696.966 | 650.239 | 638.498 | 544.345 | 567.449 | 504.172 | 542.254 | 410.086 | 394.423 | 382.397 | 383.441 | 332.322 | 331.043 | 296.425 |
| Gross Profit
| 2,381.851 | 2,698.783 | 2,244.272 | 2,222.544 | 2,320.201 | 2,207.354 | 2,001.656 | 2,193.137 | 2,088.688 | 2,397.484 | 1,887.452 | 1,877.26 | 1,698.635 | 1,683.519 | 1,499.897 | 1,528.41 | 1,471.661 | 1,360.307 | 1,235.75 | 1,232.533 | 1,163.841 | 1,080.707 | 954.603 | 998.699 | 974.572 | 857.284 | 674.459 | 620.394 | 594.357 | 548.516 | 484.753 | 463.381 | 428.016 | 422.648 | 365.495 | 361.64 | 329.371 | 324.78 | 265.545 | 268.895 | 257.136 | 253.07 | 220.02 | 213.946 | 199.96 |
| Gross Profit Ratio
| 0.396 | 0.394 | 0.411 | 0.385 | 0.39 | 0.331 | 0.386 | 0.403 | 0.397 | 0.367 | 0.411 | 0.408 | 0.409 | 0.384 | 0.418 | 0.411 | 0.405 | 0.367 | 0.393 | 0.38 | 0.382 | 0.374 | 0.408 | 0.387 | 0.395 | 0.382 | 0.403 | 0.41 | 0.401 | 0.395 | 0.411 | 0.399 | 0.397 | 0.398 | 0.402 | 0.389 | 0.395 | 0.375 | 0.393 | 0.405 | 0.402 | 0.398 | 0.398 | 0.393 | 0.403 |
| Reseach & Development Expenses
| 6.822 | 8.75 | 3.037 | 2.966 | 9.772 | 14.002 | 5.399 | 5.22 | 4.637 | 11.54 | 4.569 | 5.026 | 4.175 | 6.669 | 3.298 | 3.048 | 2.628 | 2.501 | 1.983 | 1.953 | 1.874 | 2.656 | 0.905 | 0.367 | 1.443 | 3.238 | 0.086 | 0 | 0 | 2.3 | 2.3 | 21.763 | 0 | 14.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 279.18 | -608.89 | 685.202 | -178.173 | 249.116 | -530.317 | 597.012 | -132.684 | 214.581 | -424.442 | 525.175 | -140.97 | 172.962 | -396.169 | 441.522 | -105.747 | 143.408 | -290.893 | 131.54 | -77.705 | 112.872 | -268.197 | 119.232 | -72.718 | 94.715 | -136.975 | 58.318 | -51.573 | 62.569 | -124.569 | 47.778 | -37.831 | 43.246 | -97.046 | 40.294 | -27.768 | 32.874 | -76.821 | 29.458 | -23.658 | 28.597 | -69.407 | 26.404 | 27.906 | 23.095 |
| Selling & Marketing Expenses
| 1,413.764 | -3,255.892 | 3,942.567 | 1,548.662 | 1,456.925 | 1,435.148 | 1,300.678 | 1,403.46 | 1,348.165 | 1,318.13 | 1,281.678 | 1,200.48 | 1,077.985 | 1,166.202 | 1,011.298 | 947.621 | 934.563 | 938.627 | 806.586 | 737.174 | 747.125 | 783.381 | 641.975 | 623.498 | 632.408 | 613.176 | 483.068 | 418.007 | 381.722 | 359.01 | 340.098 | 303.506 | 291.574 | 290.073 | 260.586 | 243.938 | 221.452 | 222.77 | 188.414 | 181.063 | 166.214 | 161.764 | 150.229 | 136.371 | 128.87 |
| SG&A
| 1,692.944 | -3,864.783 | 4,627.769 | 1,669.009 | 1,702.932 | 1,614.892 | 1,897.689 | 1,270.776 | 1,562.746 | 893.689 | 1,806.853 | 1,059.51 | 1,250.947 | 770.033 | 1,452.82 | 841.874 | 1,077.971 | 647.734 | 938.126 | 659.469 | 859.997 | 515.184 | 761.207 | 550.78 | 727.123 | 476.201 | 541.386 | 366.434 | 444.291 | 234.441 | 387.876 | 265.674 | 334.82 | 193.027 | 300.881 | 216.17 | 254.326 | 145.95 | 217.872 | 157.405 | 194.811 | 92.358 | 176.633 | 164.277 | 151.965 |
| Other Expenses
| 31.543 | 5,936.536 | -2,843.393 | -19.496 | -19.302 | -24.116 | 0.018 | -0.193 | -5.288 | 787.759 | -324.113 | 336.753 | -2.67 | -0.976 | 0.736 | -1.948 | 1.226 | -2.867 | -1.161 | -2.131 | 0.039 | -0.341 | -0.969 | -0.815 | 0.952 | -0.05 | 1.728 | 0.093 | 1.17 | -4.664 | -0.848 | 5.347 | 1.073 | 5.503 | 0.31 | 3.073 | 0.813 | 1.794 | 2.982 | 2.106 | 0.149 | 1.482 | 2.006 | 2.201 | 1.022 |
| Operating Expenses
| 1,731.309 | 2,080.503 | 1,792.695 | 1,691.47 | 1,732.006 | 1,653.01 | 1,534.327 | 1,660.658 | 1,562.095 | 1,692.987 | 1,487.309 | 1,401.289 | 1,252.452 | 1,343.398 | 1,186.764 | 1,116.118 | 1,079.527 | 1,108.344 | 938.819 | 872.72 | 860.444 | 901.205 | 766.532 | 742.265 | 734.553 | 712.792 | 553.969 | 478.318 | 448.998 | 420.971 | 397.368 | 360.852 | 341.901 | 345.724 | 306.663 | 283.579 | 259.84 | 260.431 | 222.86 | 213.678 | 199.907 | 192.868 | 181.949 | 168.697 | 155.968 |
| Operating Income
| 650.542 | 618.28 | 448.142 | 531.074 | 588.195 | 554.343 | 436.085 | 531.077 | 501.654 | 668.16 | 366.929 | 443.126 | 407.317 | 307.175 | 286.806 | 385.083 | 359.804 | 271.953 | 273.843 | 335.963 | 288.276 | 188.479 | 171.036 | 235.125 | 220.828 | 151.634 | 117.045 | 165.821 | 143.823 | 130.047 | 91.221 | 111.013 | 94.909 | 83.932 | 64.358 | 77.698 | 70.643 | 68.363 | 47.523 | 60.67 | 56.304 | 58.596 | 37.934 | 45.324 | 42.972 |
| Operating Income Ratio
| 0.108 | 0.09 | 0.082 | 0.092 | 0.099 | 0.083 | 0.084 | 0.098 | 0.095 | 0.102 | 0.08 | 0.096 | 0.098 | 0.07 | 0.08 | 0.104 | 0.099 | 0.073 | 0.087 | 0.104 | 0.095 | 0.065 | 0.073 | 0.091 | 0.089 | 0.067 | 0.07 | 0.11 | 0.097 | 0.094 | 0.077 | 0.096 | 0.088 | 0.079 | 0.071 | 0.084 | 0.085 | 0.079 | 0.07 | 0.091 | 0.088 | 0.092 | 0.069 | 0.083 | 0.087 |
| Total Other Income Expenses Net
| -2.713 | -15.825 | 0.354 | -2.187 | -0.284 | 15.447 | 0.018 | -0.193 | -0.837 | -10.394 | -0.451 | 2.837 | -0.037 | -0.976 | 0.736 | -1.948 | 1.226 | -2.867 | -2.279 | -2.131 | -6.653 | -0.341 | -0.969 | -0.815 | 0.952 | -0.05 | 1.728 | 0.093 | 1.17 | -3.985 | -2.141 | 5.076 | 0.894 | 5.331 | 0.201 | 2.995 | 0.686 | 1.604 | 2.883 | 2.154 | 0.101 | 1.389 | 1.985 | 2.185 | 0.929 |
| Income Before Tax
| 647.829 | 602.455 | 448.496 | 538.259 | 593.239 | 569.472 | 436.103 | 530.884 | 500.817 | 657.766 | 366.478 | 445.963 | 407.28 | 306.199 | 287.542 | 383.135 | 361.03 | 269.086 | 272.682 | 333.832 | 288.315 | 188.138 | 170.067 | 234.31 | 221.78 | 151.583 | 118.773 | 165.914 | 144.994 | 126.062 | 90.254 | 116.089 | 95.693 | 89.263 | 64.559 | 80.693 | 71.329 | 69.967 | 50.406 | 62.824 | 56.404 | 59.984 | 39.92 | 47.509 | 43.902 |
| Income Before Tax Ratio
| 0.108 | 0.088 | 0.082 | 0.093 | 0.1 | 0.085 | 0.084 | 0.098 | 0.095 | 0.101 | 0.08 | 0.097 | 0.098 | 0.07 | 0.08 | 0.103 | 0.099 | 0.073 | 0.087 | 0.103 | 0.095 | 0.065 | 0.073 | 0.091 | 0.09 | 0.067 | 0.071 | 0.11 | 0.098 | 0.091 | 0.076 | 0.1 | 0.089 | 0.084 | 0.071 | 0.087 | 0.086 | 0.081 | 0.075 | 0.095 | 0.088 | 0.094 | 0.072 | 0.087 | 0.088 |
| Income Tax Expense
| 154.28 | 148.091 | 110.148 | 124.139 | 147.286 | 117.128 | 106.697 | 111.892 | 120.947 | 147.097 | 90.489 | 107.273 | 105.434 | 84.168 | 73.528 | 98.215 | 91.246 | 66.136 | 72.129 | 85.936 | 72.86 | 46.603 | 43.939 | 59.065 | 55.805 | 31.02 | 30.765 | 38.894 | 39.016 | 31.932 | 23.769 | 29.419 | 25.508 | 23.461 | 16.416 | 19.761 | 18.287 | 18.464 | 12.557 | 15.478 | 14.865 | 15.368 | 10.414 | 11.6 | 11.53 |
| Net Income
| 449.494 | 418.076 | 312.783 | 390.965 | 406.753 | 412.801 | 294.03 | 368.676 | 336.477 | 442.011 | 247.174 | 304.197 | 272.228 | 191.928 | 191.206 | 263.456 | 241.295 | 177.786 | 178.217 | 221.419 | 186.492 | 125.437 | 110.288 | 160.856 | 147.169 | 107.655 | 83.555 | 124.246 | 100.958 | 93.318 | 65.387 | 85.445 | 69.354 | 64.525 | 47.264 | 59.826 | 52.276 | 50.675 | 37.385 | 46.751 | 41.125 | 43.97 | 29.135 | 35.349 | 32.107 |
| Net Income Ratio
| 0.075 | 0.061 | 0.057 | 0.068 | 0.068 | 0.062 | 0.057 | 0.068 | 0.064 | 0.068 | 0.054 | 0.066 | 0.066 | 0.044 | 0.053 | 0.071 | 0.066 | 0.048 | 0.057 | 0.068 | 0.061 | 0.043 | 0.047 | 0.062 | 0.06 | 0.048 | 0.05 | 0.082 | 0.068 | 0.067 | 0.055 | 0.074 | 0.064 | 0.061 | 0.052 | 0.064 | 0.063 | 0.058 | 0.055 | 0.07 | 0.064 | 0.069 | 0.053 | 0.065 | 0.065 |
| EPS
| 0.37 | 0.345 | 0.26 | 0.32 | 0.4 | 0.41 | 0.29 | 0.37 | 0.33 | 0.44 | 0.35 | 0.42 | 0.38 | 0.16 | 0.28 | 0.38 | 0.25 | 0.26 | 0.19 | 0.32 | 0.19 | 0.18 | 0.11 | 0.23 | 0.15 | 0.16 | 0.088 | 0.19 | 0.11 | 0.14 | 0.071 | 0.13 | 0.075 | 0.1 | 0.051 | 0.1 | 0.064 | 0.087 | 0.051 | 0.096 | 0.063 | 0.1 | 0.048 | 0.081 | 0.053 |
| EPS Diluted
| 0.36 | 0.297 | 0.26 | 0.32 | 0.4 | 0.41 | 0.29 | 0.37 | 0.33 | 0.44 | 0.35 | 0.42 | 0.38 | 0.16 | 0.28 | 0.38 | 0.24 | 0.26 | 0.19 | 0.32 | 0.19 | 0.18 | 0.11 | 0.23 | 0.15 | 0.16 | 0.088 | 0.19 | 0.11 | 0.14 | 0.071 | 0.13 | 0.075 | 0.1 | 0.051 | 0.1 | 0.064 | 0.087 | 0.051 | 0.096 | 0.063 | 0.1 | 0.048 | 0.081 | 0.053 |
| EBITDA
| 702.504 | 1,228.981 | 1,070.092 | 1,105.66 | 0 | 1,097.362 | 968.226 | 997.312 | 966.695 | 1,117.523 | 837.005 | 858.702 | 815.945 | 693.579 | 674.342 | 731.301 | 716.289 | 345.638 | 300.362 | 351.813 | 304.274 | 249.058 | 184.999 | 249.649 | 233.123 | 158.429 | 134.557 | 166.105 | 157.891 | 155.825 | 87.385 | 105.992 | 88.077 | 116.936 | 58.831 | 82.368 | 71.772 | 64.348 | 42.685 | 55.218 | 58.849 | 62.743 | 38.071 | 45.249 | 45.307 |
| EBITDA Ratio
| 0.117 | 0.18 | 0.196 | 0.192 | 0 | 0.165 | 0.187 | 0.183 | 0.184 | 0.171 | 0.182 | 0.187 | 0.197 | 0.158 | 0.188 | 0.197 | 0.197 | 0.093 | 0.096 | 0.108 | 0.1 | 0.086 | 0.079 | 0.097 | 0.094 | 0.071 | 0.08 | 0.11 | 0.107 | 0.112 | 0.074 | 0.091 | 0.082 | 0.11 | 0.065 | 0.089 | 0.086 | 0.074 | 0.063 | 0.083 | 0.092 | 0.099 | 0.069 | 0.083 | 0.091 |