ShuYu Civilian Pharmacy Corp., Ltd. (SHE:301017)
China
· Delayed Price · Currency is CNY 13.69
-0.70 (-4.86%)
Apr 28, 2026, 4:00 PM EDT
SHE:301017 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2019 |
| Operating Revenue | 10,327 | 9,487 | 9,122 | 7,709 | 5,286 | Upgrade
|
| Other Revenue | - | 83.26 | 69.51 | 114.13 | 35.25 | Upgrade
|
| Revenue | 10,327 | 9,570 | 9,191 | 7,823 | 5,322 | Upgrade
|
| Revenue Growth (YoY) | 7.91% | 4.13% | 17.49% | 47.00% | 14.70% | Upgrade
|
| Cost of Revenue | 7,626 | 7,158 | 6,597 | 5,592 | 3,806 | Upgrade
|
| Gross Profit | 2,702 | 2,412 | 2,594 | 2,231 | 1,515 | Upgrade
|
| Selling, General & Admin | 2,465 | 2,392 | 2,259 | 1,812 | 1,330 | Upgrade
|
| Research & Development | - | - | - | 0.05 | - | Upgrade
|
| Other Operating Expenses | 12.9 | 20.14 | 19.81 | 16.57 | 12.47 | Upgrade
|
| Operating Expenses | 2,478 | 2,426 | 2,302 | 1,849 | 1,342 | Upgrade
|
| Operating Income | 223.9 | -13.93 | 291.99 | 381.8 | 173.57 | Upgrade
|
| Interest Expense | - | -138.88 | -118.33 | -73.43 | -31.98 | Upgrade
|
| Interest & Investment Income | - | 12.23 | 13.79 | 11.18 | 13.56 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.02 | -0.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -172.92 | -35.58 | -11.96 | -11.95 | -25.34 | Upgrade
|
| EBT Excluding Unusual Items | 50.99 | -176.14 | 175.5 | 307.59 | 129.8 | Upgrade
|
| Impairment of Goodwill | - | -48.88 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 104.5 | 8.48 | 0.07 | 0.11 | 24.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | 27.07 | 22.65 | 10.25 | 2.08 | -0.71 | Upgrade
|
| Asset Writedown | -10.83 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | -0.61 | - | -9.26 | Upgrade
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| Other Unusual Items | - | -19.45 | -7.6 | 10.77 | 5.81 | Upgrade
|
| Pretax Income | 171.73 | -213.34 | 177.59 | 320.55 | 150.46 | Upgrade
|
| Income Tax Expense | 54.82 | -8.33 | 37.54 | 87.3 | 36.14 | Upgrade
|
| Earnings From Continuing Operations | 116.91 | -205.01 | 140.05 | 233.24 | 114.32 | Upgrade
|
| Minority Interest in Earnings | -2.68 | 16.2 | -6.99 | -3.81 | 0.6 | Upgrade
|
| Net Income | 114.23 | -188.81 | 133.06 | 229.43 | 114.92 | Upgrade
|
| Net Income to Common | 114.23 | -188.81 | 133.06 | 229.43 | 114.92 | Upgrade
|
| Net Income Growth | - | - | -42.00% | 99.64% | -46.88% | Upgrade
|
| Shares Outstanding (Basic) | 408 | 402 | 403 | 403 | 383 | Upgrade
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| Shares Outstanding (Diluted) | 408 | 402 | 403 | 403 | 383 | Upgrade
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| Shares Change (YoY) | 1.56% | -0.37% | 0.17% | 5.07% | 4.47% | Upgrade
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| EPS (Basic) | 0.28 | -0.47 | 0.33 | 0.57 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.28 | -0.47 | 0.33 | 0.57 | 0.30 | Upgrade
|
| EPS Growth | - | - | -42.10% | 90.00% | -49.15% | Upgrade
|
| Free Cash Flow | 630.5 | 315.78 | -38.64 | 37.99 | 100.92 | Upgrade
|
| Free Cash Flow Per Share | 1.54 | 0.79 | -0.10 | 0.09 | 0.26 | Upgrade
|
| Dividend Per Share | - | - | 0.050 | 0.115 | 0.073 | Upgrade
|
| Dividend Growth | - | - | -56.52% | 57.53% | -33.64% | Upgrade
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| Gross Margin | 26.16% | 25.21% | 28.22% | 28.52% | 28.47% | Upgrade
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| Operating Margin | 2.17% | -0.15% | 3.18% | 4.88% | 3.26% | Upgrade
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| Profit Margin | 1.11% | -1.97% | 1.45% | 2.93% | 2.16% | Upgrade
|
| Free Cash Flow Margin | 6.11% | 3.30% | -0.42% | 0.49% | 1.90% | Upgrade
|
| EBITDA | 284.95 | 53.6 | 359.83 | 440.06 | 219.28 | Upgrade
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| EBITDA Margin | 2.76% | 0.56% | 3.91% | 5.63% | 4.12% | Upgrade
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| D&A For EBITDA | 61.05 | 67.52 | 67.83 | 58.26 | 45.71 | Upgrade
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| EBIT | 223.9 | -13.93 | 291.99 | 381.8 | 173.57 | Upgrade
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| EBIT Margin | 2.17% | -0.14% | 3.18% | 4.88% | 3.26% | Upgrade
|
| Effective Tax Rate | 31.92% | - | 21.14% | 27.24% | 24.02% | Upgrade
|
| Revenue as Reported | - | 9,570 | 9,191 | 7,823 | 5,322 | Upgrade
|
| Advertising Expenses | - | 31.8 | 41.64 | 36.79 | 29.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.