Shanghai Yizhong Pharmaceutical Co., Ltd. (688091.SS)

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688091.SS
Financials

44.59 (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
Revenue Numbers are in millions	71.032	4.739	47.451	52.964	68.379	80.687	78.771	108.031	92.4	69.634	94.453	37.529	34.342	4.078	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	13.222	4.035	2.596	2.969	3.733	4.798	5.035	6.773	7.103	5.178	6.258	3.216	2.318	0.296	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	57.81	0.704	44.855	49.995	64.646	75.889	73.737	101.258	85.296	64.456	88.194	34.313	32.024	3.782	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.814	0.149	0.945	0.944	0.945	0.941	0.936	0.937	0.923	0.926	0.934	0.914	0.933	0.927	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	9.277	11.86	10.014	9.734	5.596	5.743	7.722	6.382	2.603	3.177	2.21	1.082	1.456	0.304	3.857	5.236	3.843	5.417	4.235	3.569	4.673
General & Administrative Expenses Numbers are in millions	6.214	-15.216	16.887	5.866	8.375	5.228	13.469	6.259	8.548	-2.83	5.334	-0.945	2.223	-6.619	10.586	2.861	3.149	-4.55	7.275	0.737	0.747
Selling & Marketing Expenses Numbers are in millions	28.209	-17.268	45.367	27.905	25.582	27.857	30.247	33.744	14.786	29.556	48.062	6.64	4.773	1.824	0.494	0	-0	0	0	0	0
SG&A Numbers are in millions	34.423	-36.892	62.292	38.699	33.399	40.821	43.716	40.003	23.334	26.726	53.396	5.695	6.996	-4.795	11.08	2.861	3.149	-4.55	7.275	0.737	0.747
Other Expenses Numbers are in millions	-2.387	46.645	-27.076	-2.634	-0.976	-0.037	-2.667	-1.275	0.14	-3.547	-3.382	2.982	-0.214	3.783	-4.807	-6.722	-5.504	7.676	-0.001	1.441	-0.005
Operating Expenses Numbers are in millions	41.313	18.002	45.23	48.433	38.995	46.601	48.598	49.625	26.077	26.356	52.224	9.759	8.238	-0.709	10.131	-6.722	-5.504	8.543	6.26	5.746	7.087
Operating Income Numbers are in millions	16.498	-10.674	-6.999	1.562	25.651	29.288	32.887	58.008	66.146	46.921	43.918	30.917	29.832	11.442	-8.498	-6.722	-5.504	-7.165	-4.743	-4.364	-5.569
Operating Income Ratio Numbers are in millions	0.232	-2.252	-0.147	0.029	0.375	0.363	0.417	0.537	0.716	0.674	0.465	0.824	0.869	2.806	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-1.008	-7.275	6.161	-2.634	-0.976	6.337	5.081	-1.275	-1.824	-0.608	-0.695	-0.723	0	-0.6	0.6	0	0	0	-0.001	0	-0.005
Income Before Tax Numbers are in millions	15.49	-33.282	-0.837	5.467	33.469	35.624	30.219	56.734	64.323	46.313	43.223	30.194	29.832	10.842	-7.898	-6.722	-5.504	-7.165	-4.744	-4.364	-5.574
Income Before Tax Ratio Numbers are in millions	0.218	-7.023	-0.018	0.103	0.489	0.442	0.384	0.525	0.696	0.665	0.458	0.805	0.869	2.659	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.304	-5.588	-0.998	0.137	4.291	4.694	3.705	7.649	9.298	7.624	0.036	-0.041	-0.913	-4.857	1.633	7.945	-0.054	1.378	1.517	-0.535	0.081
Net Income Numbers are in millions	14.186	-27.695	0.161	5.331	29.178	30.93	26.514	49.085	55.025	38.689	43.187	30.235	30.744	16.127	-7.898	-6.722	-5.504	-7.165	-4.744	-4.364	-5.574
Net Income Ratio Numbers are in millions	0.2	-5.844	0.003	0.101	0.427	0.383	0.337	0.454	0.596	0.556	0.457	0.806	0.895	3.955	0	0	0	0	0	0	0
EPS Numbers are in millions	0.07	-0.177	0.001	0.026	0.18	0.2	0.17	0.31	0.35	0.24	0.41	0.29	0.21	0.19	-0.099	-0.084	-0.047	-0.09	-0.06	-0.055	-0.052
EPS Diluted Numbers are in millions	0.07	-0.177	0.001	0.026	0.18	0.2	0.17	0.31	0.35	0.24	0.41	0.29	0.21	0.19	-0.099	-0.084	-0.047	-0.09	-0.06	-0.055	-0.052
EBITDA Numbers are in millions	14.212	-27.801	-0.731	8.636	36.578	38.005	32.641	58.551	66.154	47.932	45.334	31.788	31.426	11.015	-7.584	-11.996	-5.504	-9.391	-5.443	-4.233	-5.507
EBITDA Ratio Numbers are in millions	0.2	-5.866	-0.015	0.163	0.535	0.471	0.414	0.542	0.716	0.688	0.48	0.847	0.915	2.701	0	0	0	0	0	0	0

Shanghai Yizhong Pharmaceutical Co., Ltd.

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