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301017 Shu Yu Civilian Pharmacy Corp.,Ltd.

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  • 11.20
  • +0.29+2.66%
Market Closed Apr 30 15:00 CST
4.54BMarket Cap-26.11P/E (TTM)

Shu Yu Civilian Pharmacy Corp.,Ltd. Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
-2.48%2.38B
4.13%9.57B
8.32%7.08B
13.08%4.82B
17.69%2.44B
17.49%9.19B
24.53%6.53B
25.71%4.26B
30.56%2.07B
47.00%7.82B
Operating revenue
-2.48%2.38B
4.13%9.57B
8.32%7.08B
13.08%4.82B
17.69%2.44B
17.49%9.19B
24.53%6.53B
25.71%4.26B
30.56%2.07B
47.00%7.82B
Other operating revenue
----
19.79%83.26M
----
-22.56%22.27M
----
-39.09%69.51M
----
-51.98%28.76M
----
223.76%114.13M
Total operating cost
-2.86%2.35B
7.89%9.71B
12.18%7.07B
17.00%4.76B
21.34%2.42B
19.88%9B
23.87%6.3B
25.28%4.07B
31.37%1.99B
44.74%7.5B
Operating cost
-0.57%1.76B
8.43%7.14B
12.76%5.15B
18.05%3.48B
20.68%1.77B
17.91%6.59B
22.12%4.57B
23.44%2.94B
33.49%1.47B
46.84%5.59B
Operating tax surcharges
-2.74%8.08M
6.43%34.09M
7.72%25.6M
10.23%17.71M
13.12%8.31M
10.38%32.03M
48.18%23.76M
56.84%16.07M
55.67%7.35M
36.44%29.02M
Operating expense
-10.68%468M
6.08%2.08B
11.32%1.55B
14.77%1.04B
23.47%523.93M
22.20%1.96B
24.73%1.4B
24.62%907.81M
19.53%424.35M
36.99%1.61B
Administration expense
1.09%74.53M
4.62%311.04M
6.44%231.88M
10.67%158.81M
19.95%73.72M
43.39%297.3M
37.64%217.86M
48.82%143.5M
48.23%61.46M
30.82%207.33M
Financial expense
-10.15%33.06M
16.45%137.36M
10.85%104.38M
16.42%69.96M
28.31%36.79M
54.67%117.95M
82.04%94.16M
100.51%60.09M
107.28%28.67M
166.66%76.26M
-Interest expense (Financial expense)
0.19%32.07M
17.37%138.88M
17.91%108.02M
25.18%73.26M
7.88%32.01M
61.13%118.33M
84.40%91.61M
99.68%58.53M
119.58%29.67M
129.60%73.43M
-Interest Income (Financial expense)
10.81%-2.36M
2.12%-11.33M
5.80%-8.67M
6.23%-6.47M
25.24%-2.65M
-13.49%-11.58M
-33.11%-9.2M
-66.68%-6.9M
-106.24%-3.54M
3.31%-10.2M
Research and development
----
----
----
----
----
----
----
----
----
--51.06K
Credit Impairment Loss
-57.18%-4.91M
-32.93%-33.04M
55.16%-8.42M
13.86%-5.89M
-973.59%-3.13M
-59.43%-24.86M
-228.77%-18.77M
7.07%-6.83M
89.47%-291.14K
-76.43%-15.59M
Asset Impairment Loss
62.32%-3M
-521.50%-64.74M
-333.06%-27.84M
-328.92%-16.6M
-327.50%-7.97M
-78.45%-10.42M
-59.00%-6.43M
-72.94%-3.87M
-17.21%-1.86M
-187.60%-5.84M
Other net revenue
85.64%-663.44K
-1,652.32%-42.97M
-11.76%-10.95M
-299.86%-7.98M
-159.57%-4.62M
-47.98%2.77M
-290.19%-9.8M
-188.47%-2M
130.53%7.76M
-85.48%5.32M
Fair value change income
----
12,919.10%8.48M
-110.59%-65.12K
-109.61%-65.12K
173.32%450.19K
-40.00%65.12K
13.15%614.75K
30.78%677.41K
113.28%164.71K
-99.56%108.52K
Invest income
-164.63%-313.43K
-59.70%892.49K
119.13%634.34K
123.45%1.05M
-79.11%484.97K
127.40%2.21M
-1,658.46%-3.32M
-3,654.54%-4.49M
7.98%2.32M
-67.60%973.91K
-Including: Investment income associates
67.69%-313.43K
-310.28%-1.06M
-179.67%-1.38M
-144.45%-961.29K
-183.50%-970.23K
130.36%502.27K
212.49%1.73M
258.64%2.16M
369.95%1.16M
9.71%-1.65M
Asset deal income
419.92%2.9M
121.86%23.05M
737.10%9.21M
326.45%4.53M
438.49%557.65K
364.52%10.39M
1,992.06%1.1M
--1.06M
--103.56K
422.30%2.24M
Other revenue
-6.33%4.67M
-11.73%22.39M
-8.71%15.52M
-21.53%8.99M
-31.98%4.98M
8.29%25.37M
20.58%17M
2.27%11.46M
7.53%7.32M
14.99%23.43M
Operating profit
70.74%30.43M
-189.89%-178.05M
-100.73%-1.62M
-75.48%45.84M
-79.87%17.82M
-38.89%198.08M
34.99%223.18M
32.34%186.95M
18.69%88.55M
86.50%324.11M
Add:Non operating Income
-33.15%545.29K
344.27%3.79M
-13.43%2.36M
-14.17%2.06M
1,441.16%815.68K
-91.83%852.41K
-74.74%2.72M
-77.31%2.4M
-85.42%52.93K
2,011.88%10.43M
Less:Non operating expense
-67.66%1.17M
83.13%39.08M
26.27%17.02M
404.29%13.48M
723.09%3.62M
52.44%21.34M
11.04%13.48M
-77.05%2.67M
-95.13%439.51K
-41.24%14M
Total profit
98.43%29.8M
-220.13%-213.34M
-107.67%-16.29M
-81.56%34.42M
-82.96%15.02M
-44.60%177.59M
29.55%212.43M
33.14%186.68M
33.67%88.17M
113.04%320.55M
Less:Income tax cost
107.48%7.56M
-122.19%-8.33M
-76.82%12.21M
-60.18%18.38M
-83.17%3.64M
-57.00%37.54M
37.56%52.69M
52.58%46.17M
31.43%21.64M
141.55%87.3M
Net profit
95.54%22.25M
-246.38%-205.01M
-117.84%-28.5M
-88.59%16.04M
-82.90%11.38M
-39.96%140.05M
27.11%159.74M
27.79%140.51M
34.42%66.53M
104.02%233.24M
Net profit from continuing operation
95.54%22.25M
-246.38%-205.01M
-117.84%-28.5M
-88.59%16.04M
-82.90%11.38M
-39.96%140.05M
27.11%159.74M
27.79%140.51M
34.42%66.53M
104.02%233.24M
Less:Minority Profit
-488.36%-3.38M
-331.68%-16.2M
-615.79%-15.31M
-655.06%-8.16M
-55.93%869.37K
83.42%6.99M
50.72%-2.14M
193.52%1.47M
9,543.00%1.97M
731.70%3.81M
Net profit of parent company owners
143.85%25.62M
-241.90%-188.81M
-108.15%-13.19M
-82.60%24.2M
-83.72%10.51M
-42.01%133.06M
24.52%161.87M
24.67%139.04M
30.38%64.55M
99.64%229.43M
Earning per share
Basic earning per share
100.00%0.06
-242.42%-0.47
-107.50%-0.03
-82.35%0.06
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
33.33%0.16
90.00%0.57
Diluted earning per share
100.00%0.06
-242.42%-0.47
-107.50%-0.03
-82.35%0.06
-81.25%0.03
-42.11%0.33
25.00%0.4
21.43%0.34
33.33%0.16
90.00%0.57
Other composite income
Total composite income
95.54%22.25M
-246.38%-205.01M
-117.84%-28.5M
-88.59%16.04M
-82.90%11.38M
-39.96%140.05M
27.11%159.74M
27.79%140.51M
34.42%66.53M
104.02%233.24M
Total composite income of parent company owners
143.85%25.62M
-241.90%-188.81M
-108.15%-13.19M
-82.60%24.2M
-83.72%10.51M
-42.01%133.06M
24.52%161.87M
24.67%139.04M
30.38%64.55M
99.64%229.43M
Total composite income of minority owners
-488.36%-3.38M
-331.68%-16.2M
-615.79%-15.31M
-655.06%-8.16M
-55.93%869.37K
83.42%6.99M
50.72%-2.14M
193.52%1.47M
9,543.00%1.97M
731.70%3.81M
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
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue -2.48%2.38B4.13%9.57B8.32%7.08B13.08%4.82B17.69%2.44B17.49%9.19B24.53%6.53B25.71%4.26B30.56%2.07B47.00%7.82B
Operating revenue -2.48%2.38B4.13%9.57B8.32%7.08B13.08%4.82B17.69%2.44B17.49%9.19B24.53%6.53B25.71%4.26B30.56%2.07B47.00%7.82B
Other operating revenue ----19.79%83.26M-----22.56%22.27M-----39.09%69.51M-----51.98%28.76M----223.76%114.13M
Total operating cost -2.86%2.35B7.89%9.71B12.18%7.07B17.00%4.76B21.34%2.42B19.88%9B23.87%6.3B25.28%4.07B31.37%1.99B44.74%7.5B
Operating cost -0.57%1.76B8.43%7.14B12.76%5.15B18.05%3.48B20.68%1.77B17.91%6.59B22.12%4.57B23.44%2.94B33.49%1.47B46.84%5.59B
Operating tax surcharges -2.74%8.08M6.43%34.09M7.72%25.6M10.23%17.71M13.12%8.31M10.38%32.03M48.18%23.76M56.84%16.07M55.67%7.35M36.44%29.02M
Operating expense -10.68%468M6.08%2.08B11.32%1.55B14.77%1.04B23.47%523.93M22.20%1.96B24.73%1.4B24.62%907.81M19.53%424.35M36.99%1.61B
Administration expense 1.09%74.53M4.62%311.04M6.44%231.88M10.67%158.81M19.95%73.72M43.39%297.3M37.64%217.86M48.82%143.5M48.23%61.46M30.82%207.33M
Financial expense -10.15%33.06M16.45%137.36M10.85%104.38M16.42%69.96M28.31%36.79M54.67%117.95M82.04%94.16M100.51%60.09M107.28%28.67M166.66%76.26M
-Interest expense (Financial expense) 0.19%32.07M17.37%138.88M17.91%108.02M25.18%73.26M7.88%32.01M61.13%118.33M84.40%91.61M99.68%58.53M119.58%29.67M129.60%73.43M
-Interest Income (Financial expense) 10.81%-2.36M2.12%-11.33M5.80%-8.67M6.23%-6.47M25.24%-2.65M-13.49%-11.58M-33.11%-9.2M-66.68%-6.9M-106.24%-3.54M3.31%-10.2M
Research and development --------------------------------------51.06K
Credit Impairment Loss -57.18%-4.91M-32.93%-33.04M55.16%-8.42M13.86%-5.89M-973.59%-3.13M-59.43%-24.86M-228.77%-18.77M7.07%-6.83M89.47%-291.14K-76.43%-15.59M
Asset Impairment Loss 62.32%-3M-521.50%-64.74M-333.06%-27.84M-328.92%-16.6M-327.50%-7.97M-78.45%-10.42M-59.00%-6.43M-72.94%-3.87M-17.21%-1.86M-187.60%-5.84M
Other net revenue 85.64%-663.44K-1,652.32%-42.97M-11.76%-10.95M-299.86%-7.98M-159.57%-4.62M-47.98%2.77M-290.19%-9.8M-188.47%-2M130.53%7.76M-85.48%5.32M
Fair value change income ----12,919.10%8.48M-110.59%-65.12K-109.61%-65.12K173.32%450.19K-40.00%65.12K13.15%614.75K30.78%677.41K113.28%164.71K-99.56%108.52K
Invest income -164.63%-313.43K-59.70%892.49K119.13%634.34K123.45%1.05M-79.11%484.97K127.40%2.21M-1,658.46%-3.32M-3,654.54%-4.49M7.98%2.32M-67.60%973.91K
-Including: Investment income associates 67.69%-313.43K-310.28%-1.06M-179.67%-1.38M-144.45%-961.29K-183.50%-970.23K130.36%502.27K212.49%1.73M258.64%2.16M369.95%1.16M9.71%-1.65M
Asset deal income 419.92%2.9M121.86%23.05M737.10%9.21M326.45%4.53M438.49%557.65K364.52%10.39M1,992.06%1.1M--1.06M--103.56K422.30%2.24M
Other revenue -6.33%4.67M-11.73%22.39M-8.71%15.52M-21.53%8.99M-31.98%4.98M8.29%25.37M20.58%17M2.27%11.46M7.53%7.32M14.99%23.43M
Operating profit 70.74%30.43M-189.89%-178.05M-100.73%-1.62M-75.48%45.84M-79.87%17.82M-38.89%198.08M34.99%223.18M32.34%186.95M18.69%88.55M86.50%324.11M
Add:Non operating Income -33.15%545.29K344.27%3.79M-13.43%2.36M-14.17%2.06M1,441.16%815.68K-91.83%852.41K-74.74%2.72M-77.31%2.4M-85.42%52.93K2,011.88%10.43M
Less:Non operating expense -67.66%1.17M83.13%39.08M26.27%17.02M404.29%13.48M723.09%3.62M52.44%21.34M11.04%13.48M-77.05%2.67M-95.13%439.51K-41.24%14M
Total profit 98.43%29.8M-220.13%-213.34M-107.67%-16.29M-81.56%34.42M-82.96%15.02M-44.60%177.59M29.55%212.43M33.14%186.68M33.67%88.17M113.04%320.55M
Less:Income tax cost 107.48%7.56M-122.19%-8.33M-76.82%12.21M-60.18%18.38M-83.17%3.64M-57.00%37.54M37.56%52.69M52.58%46.17M31.43%21.64M141.55%87.3M
Net profit 95.54%22.25M-246.38%-205.01M-117.84%-28.5M-88.59%16.04M-82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M34.42%66.53M104.02%233.24M
Net profit from continuing operation 95.54%22.25M-246.38%-205.01M-117.84%-28.5M-88.59%16.04M-82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M34.42%66.53M104.02%233.24M
Less:Minority Profit -488.36%-3.38M-331.68%-16.2M-615.79%-15.31M-655.06%-8.16M-55.93%869.37K83.42%6.99M50.72%-2.14M193.52%1.47M9,543.00%1.97M731.70%3.81M
Net profit of parent company owners 143.85%25.62M-241.90%-188.81M-108.15%-13.19M-82.60%24.2M-83.72%10.51M-42.01%133.06M24.52%161.87M24.67%139.04M30.38%64.55M99.64%229.43M
Earning per share
Basic earning per share 100.00%0.06-242.42%-0.47-107.50%-0.03-82.35%0.06-81.25%0.03-42.11%0.3325.00%0.421.43%0.3433.33%0.1690.00%0.57
Diluted earning per share 100.00%0.06-242.42%-0.47-107.50%-0.03-82.35%0.06-81.25%0.03-42.11%0.3325.00%0.421.43%0.3433.33%0.1690.00%0.57
Other composite income
Total composite income 95.54%22.25M-246.38%-205.01M-117.84%-28.5M-88.59%16.04M-82.90%11.38M-39.96%140.05M27.11%159.74M27.79%140.51M34.42%66.53M104.02%233.24M
Total composite income of parent company owners 143.85%25.62M-241.90%-188.81M-108.15%-13.19M-82.60%24.2M-83.72%10.51M-42.01%133.06M24.52%161.87M24.67%139.04M30.38%64.55M99.64%229.43M
Total composite income of minority owners -488.36%-3.38M-331.68%-16.2M-615.79%-15.31M-655.06%-8.16M-55.93%869.37K83.42%6.99M50.72%-2.14M193.52%1.47M9,543.00%1.97M731.70%3.81M
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------Unqualified opinion------Unqualified opinion
Auditor --Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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.