Guizhou Sanli Pharmaceutical Co.,Ltd (SHA:603439)
China
· Delayed Price · Currency is CNY 11.25
+0.07 (0.63%)
Apr 30, 2026, 3:00 PM CST
SHA:603439 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,676 | 1,703 | 2,144 | 1,634 | 1,201 | 938.84 | Upgrade
|
| Other Revenue | - | - | 0.55 | 0.51 | 0.33 | 0.13 | Upgrade
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| Revenue | 1,676 | 1,703 | 2,144 | 1,635 | 1,201 | 938.97 | Upgrade
|
| Revenue Growth (YoY) | -21.35% | -20.59% | 31.16% | 36.10% | 27.94% | 48.99% | Upgrade
|
| Cost of Revenue | 478.92 | 511.49 | 652.98 | 437.99 | 339.52 | 277.07 | Upgrade
|
| Gross Profit | 1,197 | 1,191 | 1,491 | 1,197 | 861.8 | 661.89 | Upgrade
|
| Selling, General & Admin | 951.13 | 948.3 | 1,089 | 879.21 | 618.01 | 492.75 | Upgrade
|
| Research & Development | 22.87 | 27.91 | 46.5 | 30.61 | 17.86 | 7.68 | Upgrade
|
| Other Operating Expenses | 15.55 | 16.45 | 17.31 | 16.6 | 11.01 | 8.56 | Upgrade
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| Operating Expenses | 989.56 | 992.66 | 1,163 | 929.77 | 657.18 | 509.98 | Upgrade
|
| Operating Income | 207.51 | 198.7 | 328.34 | 267.22 | 204.62 | 151.92 | Upgrade
|
| Interest Expense | -0.06 | - | -14.61 | -4.13 | -5.24 | -8.34 | Upgrade
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| Interest & Investment Income | - | - | 5.8 | 60.13 | 17.56 | 25.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.28 | 1.63 | -0.37 | 1.89 | -0.21 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 202.17 | 200.32 | 319.16 | 325.1 | 216.74 | 169.29 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.08 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.61 | -2.62 | 0.15 | - | -0.09 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.29 | -0.12 | -0.17 | 0.59 | -0.09 | -0.15 | Upgrade
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| Asset Writedown | -127.97 | -129.83 | -0.57 | -0.05 | -0.1 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 6.47 | 8.38 | 6.18 | 7.51 | Upgrade
|
| Pretax Income | 71.29 | 67.77 | 325.03 | 334.02 | 222.56 | 176.65 | Upgrade
|
| Income Tax Expense | 20.54 | 19.61 | 45.19 | 39.15 | 30.62 | 28.05 | Upgrade
|
| Earnings From Continuing Operations | 50.75 | 48.15 | 279.84 | 294.87 | 191.94 | 148.6 | Upgrade
|
| Minority Interest in Earnings | -2.04 | -1.9 | -5.81 | -2.17 | 9.35 | 3.68 | Upgrade
|
| Net Income | 48.72 | 46.25 | 274.03 | 292.7 | 201.28 | 152.28 | Upgrade
|
| Net Income to Common | 48.72 | 46.25 | 274.03 | 292.7 | 201.28 | 152.28 | Upgrade
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| Net Income Growth | -81.26% | -83.12% | -6.38% | 45.42% | 32.18% | 62.08% | Upgrade
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| Shares Outstanding (Basic) | 417 | 420 | 409 | 412 | 411 | 412 | Upgrade
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| Shares Outstanding (Diluted) | 417 | 420 | 409 | 412 | 411 | 412 | Upgrade
|
| Shares Change (YoY) | 0.67% | 2.81% | -0.79% | 0.36% | -0.19% | 5.14% | Upgrade
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| EPS (Basic) | 0.12 | 0.11 | 0.67 | 0.71 | 0.49 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.11 | 0.67 | 0.71 | 0.49 | 0.37 | Upgrade
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| EPS Growth | -81.38% | -83.58% | -5.63% | 44.90% | 32.43% | 54.17% | Upgrade
|
| Free Cash Flow | 167.36 | 138.74 | 61.87 | 167.97 | 173.38 | 128.96 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.33 | 0.15 | 0.41 | 0.42 | 0.31 | Upgrade
|
| Dividend Per Share | - | - | 0.340 | 0.200 | 0.100 | - | Upgrade
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| Dividend Growth | - | - | 70.00% | 100.00% | - | - | Upgrade
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| Gross Margin | 71.43% | 69.96% | 69.55% | 73.21% | 71.74% | 70.49% | Upgrade
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| Operating Margin | 12.38% | 11.67% | 15.31% | 16.34% | 17.03% | 16.18% | Upgrade
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| Profit Margin | 2.91% | 2.72% | 12.78% | 17.90% | 16.75% | 16.22% | Upgrade
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| Free Cash Flow Margin | 9.99% | 8.15% | 2.89% | 10.27% | 14.43% | 13.73% | Upgrade
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| EBITDA | 280.04 | 271.51 | 402.3 | 303.64 | 220.44 | 163.09 | Upgrade
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| EBITDA Margin | 16.71% | 15.95% | 18.76% | 18.57% | 18.35% | 17.37% | Upgrade
|
| D&A For EBITDA | 72.53 | 72.82 | 73.96 | 36.42 | 15.82 | 11.17 | Upgrade
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| EBIT | 207.51 | 198.7 | 328.34 | 267.22 | 204.62 | 151.92 | Upgrade
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| EBIT Margin | 12.38% | 11.67% | 15.31% | 16.34% | 17.03% | 16.18% | Upgrade
|
| Effective Tax Rate | 28.81% | 28.94% | 13.90% | 11.72% | 13.76% | 15.88% | Upgrade
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| Revenue as Reported | - | - | 2,144 | 1,635 | 1,201 | 938.97 | Upgrade
|
| Advertising Expenses | - | - | 1.47 | 1.78 | 2.29 | 0.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.