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600771 GuangYuYuan Chinese Herbal Medicine

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  • 24.86
  • +0.02+0.08%
Market Closed May 17 15:00 CST
12.17BMarket Cap117.26P/E (TTM)

GuangYuYuan Chinese Herbal Medicine Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-11.13%343.38M
13.56%1.28B
18.16%970.47M
44.67%693.56M
62.45%386.4M
3.44%1.13B
38.09%821.3M
27.71%479.41M
25.16%237.85M
0.48%1.09B
Operating revenue
-11.13%343.38M
13.56%1.28B
18.16%970.47M
44.67%693.56M
62.45%386.4M
3.44%1.13B
38.09%821.3M
27.71%479.41M
25.16%237.85M
0.48%1.09B
Other operating revenue
----
-90.76%1.34M
----
----
----
--14.53M
----
63.24%1.36M
----
----
Total operating cost
-20.19%281.23M
-12.22%1.16B
-0.97%871.06M
29.24%624.56M
55.57%352.39M
8.22%1.32B
19.72%879.59M
9.89%483.23M
21.25%226.52M
13.38%1.22B
Operating cost
-19.95%82.88M
-5.39%347.42M
-11.76%258.42M
23.22%187.19M
32.46%103.54M
-6.24%367.23M
37.01%292.86M
19.53%151.92M
34.51%78.16M
27.94%391.65M
Operating tax surcharges
15.17%8.01M
54.12%31.67M
67.97%26.68M
114.56%21.3M
21.59%6.95M
17.71%20.55M
27.80%15.88M
26.07%9.93M
31.89%5.72M
12.05%17.46M
Operating expense
-24.72%158.63M
-18.84%643.46M
5.36%490.94M
37.81%351.79M
90.04%210.72M
16.97%792.79M
14.89%465.99M
8.25%255.28M
19.97%110.88M
12.51%677.78M
Administration expense
9.59%20.19M
3.91%92.81M
-10.62%59.51M
-2.04%39.97M
1.12%18.42M
4.80%89.31M
3.25%66.58M
-3.82%40.8M
-12.69%18.22M
2.89%85.23M
Financial expense
-36.20%2.54M
-38.18%15.57M
-40.73%11.09M
-37.41%8.29M
-51.28%3.98M
-3.75%25.19M
-6.01%18.71M
-6.95%13.25M
9.72%8.17M
-8.78%26.17M
-Interest expense (Financial expense)
-41.72%2.34M
-19.14%16.94M
-38.76%11.11M
-38.33%8.16M
-50.55%4.02M
-30.73%20.95M
-21.53%18.15M
-23.53%13.24M
-11.43%8.12M
0.87%30.24M
-Interest Income (Financial expense)
-485.93%-746.32K
-56.69%-1.52M
-373.94%-883.59K
-133.63%-294.52K
-164.62%-127.37K
80.43%-967.35K
95.25%-186.44K
96.35%-126.06K
97.41%-48.13K
-180.67%-4.94M
Research and development
2.41%8.98M
8.36%31.38M
24.80%24.43M
32.84%16.02M
63.54%8.77M
14.96%28.96M
5.64%19.57M
-1.93%12.06M
47.53%5.36M
-42.01%25.19M
Credit Impairment Loss
--600
-4.75%-25.01M
-164.50%-7.78M
-164.58%-7.79M
----
-215.75%-23.88M
654.25%12.06M
654.25%12.06M
----
138.06%20.63M
Asset Impairment Loss
----
94.52%-3.13M
----
----
----
-3,654.99%-57.19M
-124.22%-114.53K
-124.22%-114.53K
-124.22%-114.53K
-20.41%-1.52M
Other net revenue
-84.74%85.68K
91.39%-6.9M
-124.51%-3.17M
-127.25%-3.47M
97.78%561.51K
-366.16%-80.08M
251.97%12.92M
305.00%12.74M
-93.10%283.91K
199.84%30.09M
Invest income
-2,759.47%-872.7K
258.01%1.45M
141.10%114.36K
-36.32%109.33K
-159.69%-30.52K
78.23%-918.45K
91.75%-278.23K
106.79%171.69K
105.45%51.13K
-85.43%-4.22M
-Including: Investment income associates
-2,759.47%-872.7K
258.01%1.45M
141.10%114.36K
-36.32%109.33K
-159.69%-30.52K
---918.45K
91.75%-278.23K
--171.69K
--51.13K
----
Asset deal income
----
1,128.13%200.89K
1,128.13%200.89K
1,128.13%200.89K
--199.78K
-104.91%-19.54K
-104.87%-19.54K
-104.87%-19.54K
----
2,371.00%397.86K
Other revenue
144.18%957.78K
913.60%19.6M
237.43%4.3M
524.55%4.01M
12.94%392.25K
-86.94%1.93M
-84.74%1.27M
-90.80%641.62K
-92.42%347.31K
-46.43%14.8M
Operating profit
80.00%62.23M
142.00%114.81M
312.15%96.24M
634.87%65.53M
197.66%34.57M
-172.61%-273.39M
66.71%-45.37M
114.56%8.92M
58.49%11.61M
-369.48%-100.29M
Add:Non operating Income
-99.60%401.34
-98.02%169.04K
332.13%13.23M
-96.58%103.71K
2,463,605.35%101.26K
-55.91%8.56M
-83.52%3.06M
-69.87%3.03M
-99.99%4.11
-31.76%19.41M
Less:Non operating expense
1,199.53%8.1M
4,820.53%14.61M
1,785.23%5.21M
2,921.03%5.21M
1,562.94%623.3K
-79.35%296.87K
-38.00%276.59K
-52.04%172.6K
-89.57%37.48K
-86.48%1.44M
Total profit
58.98%54.13M
137.86%100.37M
344.86%104.26M
413.20%60.42M
194.11%34.05M
-222.10%-265.13M
63.95%-42.58M
122.85%11.77M
64.94%11.58M
-2,216.48%-82.31M
Less:Income tax cost
-23.43%4.51M
453.69%7.52M
-5.29%10.65M
43.38%7.32M
43.30%5.89M
89.47%-2.13M
61,594.44%11.24M
333.88%5.1M
85.26%4.11M
-67.38%-20.2M
Net profit
76.21%49.62M
FLtoP92.85M
FLtoP93.61M
696.32%53.1M
277.11%28.16M
FPtoL-263.01M
FPtoL-53.82M
FLtoP6.67M
55.55%7.47M
SL-62.12M
Net profit from continuing operation
76.21%49.62M
135.30%92.85M
273.94%93.61M
696.32%53.1M
277.11%28.16M
-323.41%-263.01M
54.43%-53.82M
112.65%6.67M
--7.47M
-829.56%-62.12M
Less:Minority Profit
1,405.66%8.32M
121.35%2.77M
151.58%2.06M
160.74%702.77K
290.30%552.47K
-138.08%-12.98M
45.73%-4M
74.99%-1.16M
21.37%-290.32K
-67.15%-5.45M
Net profit of parent company owners
49.61%41.3M
136.03%90.08M
283.76%91.55M
569.60%52.4M
255.87%27.61M
-341.25%-250.02M
55.01%-49.82M
116.27%7.83M
50.06%7.76M
-581.13%-56.66M
Add:Adjusted items effecting net profit of parent company owners
----
----
----
----
----
----
----
--0.01
----
----
Earning per share
Basic earning per share
49.65%0.0844
135.29%0.18
290.00%0.19
450.00%0.11
182.00%0.0564
-325.00%-0.51
56.52%-0.1
120.00%0.02
100.00%0.02
-700.00%-0.12
Diluted earning per share
49.65%0.0844
135.29%0.18
290.00%0.19
450.00%0.11
182.00%0.0564
-325.00%-0.51
56.52%-0.1
120.00%0.02
100.00%0.02
-700.00%-0.12
Other composite income
-917.56%-8.36M
28.94%741.25K
28.94%741.25K
-71.64%1.02M
-13.94%574.89K
574.89K
574.89K
351.00%3.61M
Other composite income of parent company owners
----
-889.31%-8.08M
28.94%741.25K
28.94%741.25K
----
-70.94%1.02M
-13.94%574.89K
--574.89K
--574.89K
340.01%3.52M
Other composite income of minority owners
----
---289.08K
----
----
----
----
----
----
----
--87.91K
Total composite income
76.21%49.62M
132.25%84.49M
277.21%94.36M
643.35%53.84M
250.15%28.16M
-347.78%-261.98M
54.66%-53.25M
113.74%7.24M
67.53%8.04M
-728.16%-58.51M
Total composite income of parent company owners
49.61%41.3M
132.93%82M
287.41%92.29M
532.60%53.14M
231.32%27.61M
-368.56%-249M
55.26%-49.25M
117.47%8.4M
61.18%8.33M
-522.54%-53.14M
Total composite income of minority owners
1,405.66%8.32M
119.13%2.48M
151.58%2.06M
160.74%702.77K
290.30%552.47K
-141.98%-12.98M
45.73%-4M
74.99%-1.16M
21.37%-290.32K
-64.46%-5.37M
Add:Adjusted items effecting total composite income
----
----
----
----
----
----
----
--0.01
----
----
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Leanda Certified Public Accountants (Special General Partnership)
--
--
--
Leanda Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -11.13%343.38M13.56%1.28B18.16%970.47M44.67%693.56M62.45%386.4M3.44%1.13B38.09%821.3M27.71%479.41M25.16%237.85M0.48%1.09B
Operating revenue -11.13%343.38M13.56%1.28B18.16%970.47M44.67%693.56M62.45%386.4M3.44%1.13B38.09%821.3M27.71%479.41M25.16%237.85M0.48%1.09B
Other operating revenue -----90.76%1.34M--------------14.53M----63.24%1.36M--------
Total operating cost -20.19%281.23M-12.22%1.16B-0.97%871.06M29.24%624.56M55.57%352.39M8.22%1.32B19.72%879.59M9.89%483.23M21.25%226.52M13.38%1.22B
Operating cost -19.95%82.88M-5.39%347.42M-11.76%258.42M23.22%187.19M32.46%103.54M-6.24%367.23M37.01%292.86M19.53%151.92M34.51%78.16M27.94%391.65M
Operating tax surcharges 15.17%8.01M54.12%31.67M67.97%26.68M114.56%21.3M21.59%6.95M17.71%20.55M27.80%15.88M26.07%9.93M31.89%5.72M12.05%17.46M
Operating expense -24.72%158.63M-18.84%643.46M5.36%490.94M37.81%351.79M90.04%210.72M16.97%792.79M14.89%465.99M8.25%255.28M19.97%110.88M12.51%677.78M
Administration expense 9.59%20.19M3.91%92.81M-10.62%59.51M-2.04%39.97M1.12%18.42M4.80%89.31M3.25%66.58M-3.82%40.8M-12.69%18.22M2.89%85.23M
Financial expense -36.20%2.54M-38.18%15.57M-40.73%11.09M-37.41%8.29M-51.28%3.98M-3.75%25.19M-6.01%18.71M-6.95%13.25M9.72%8.17M-8.78%26.17M
-Interest expense (Financial expense) -41.72%2.34M-19.14%16.94M-38.76%11.11M-38.33%8.16M-50.55%4.02M-30.73%20.95M-21.53%18.15M-23.53%13.24M-11.43%8.12M0.87%30.24M
-Interest Income (Financial expense) -485.93%-746.32K-56.69%-1.52M-373.94%-883.59K-133.63%-294.52K-164.62%-127.37K80.43%-967.35K95.25%-186.44K96.35%-126.06K97.41%-48.13K-180.67%-4.94M
Research and development 2.41%8.98M8.36%31.38M24.80%24.43M32.84%16.02M63.54%8.77M14.96%28.96M5.64%19.57M-1.93%12.06M47.53%5.36M-42.01%25.19M
Credit Impairment Loss --600-4.75%-25.01M-164.50%-7.78M-164.58%-7.79M-----215.75%-23.88M654.25%12.06M654.25%12.06M----138.06%20.63M
Asset Impairment Loss ----94.52%-3.13M-------------3,654.99%-57.19M-124.22%-114.53K-124.22%-114.53K-124.22%-114.53K-20.41%-1.52M
Other net revenue -84.74%85.68K91.39%-6.9M-124.51%-3.17M-127.25%-3.47M97.78%561.51K-366.16%-80.08M251.97%12.92M305.00%12.74M-93.10%283.91K199.84%30.09M
Invest income -2,759.47%-872.7K258.01%1.45M141.10%114.36K-36.32%109.33K-159.69%-30.52K78.23%-918.45K91.75%-278.23K106.79%171.69K105.45%51.13K-85.43%-4.22M
-Including: Investment income associates -2,759.47%-872.7K258.01%1.45M141.10%114.36K-36.32%109.33K-159.69%-30.52K---918.45K91.75%-278.23K--171.69K--51.13K----
Asset deal income ----1,128.13%200.89K1,128.13%200.89K1,128.13%200.89K--199.78K-104.91%-19.54K-104.87%-19.54K-104.87%-19.54K----2,371.00%397.86K
Other revenue 144.18%957.78K913.60%19.6M237.43%4.3M524.55%4.01M12.94%392.25K-86.94%1.93M-84.74%1.27M-90.80%641.62K-92.42%347.31K-46.43%14.8M
Operating profit 80.00%62.23M142.00%114.81M312.15%96.24M634.87%65.53M197.66%34.57M-172.61%-273.39M66.71%-45.37M114.56%8.92M58.49%11.61M-369.48%-100.29M
Add:Non operating Income -99.60%401.34-98.02%169.04K332.13%13.23M-96.58%103.71K2,463,605.35%101.26K-55.91%8.56M-83.52%3.06M-69.87%3.03M-99.99%4.11-31.76%19.41M
Less:Non operating expense 1,199.53%8.1M4,820.53%14.61M1,785.23%5.21M2,921.03%5.21M1,562.94%623.3K-79.35%296.87K-38.00%276.59K-52.04%172.6K-89.57%37.48K-86.48%1.44M
Total profit 58.98%54.13M137.86%100.37M344.86%104.26M413.20%60.42M194.11%34.05M-222.10%-265.13M63.95%-42.58M122.85%11.77M64.94%11.58M-2,216.48%-82.31M
Less:Income tax cost -23.43%4.51M453.69%7.52M-5.29%10.65M43.38%7.32M43.30%5.89M89.47%-2.13M61,594.44%11.24M333.88%5.1M85.26%4.11M-67.38%-20.2M
Net profit 76.21%49.62MFLtoP92.85MFLtoP93.61M696.32%53.1M277.11%28.16MFPtoL-263.01MFPtoL-53.82MFLtoP6.67M55.55%7.47MSL-62.12M
Net profit from continuing operation 76.21%49.62M135.30%92.85M273.94%93.61M696.32%53.1M277.11%28.16M-323.41%-263.01M54.43%-53.82M112.65%6.67M--7.47M-829.56%-62.12M
Less:Minority Profit 1,405.66%8.32M121.35%2.77M151.58%2.06M160.74%702.77K290.30%552.47K-138.08%-12.98M45.73%-4M74.99%-1.16M21.37%-290.32K-67.15%-5.45M
Net profit of parent company owners 49.61%41.3M136.03%90.08M283.76%91.55M569.60%52.4M255.87%27.61M-341.25%-250.02M55.01%-49.82M116.27%7.83M50.06%7.76M-581.13%-56.66M
Add:Adjusted items effecting net profit of parent company owners ------------------------------0.01--------
Earning per share
Basic earning per share 49.65%0.0844135.29%0.18290.00%0.19450.00%0.11182.00%0.0564-325.00%-0.5156.52%-0.1120.00%0.02100.00%0.02-700.00%-0.12
Diluted earning per share 49.65%0.0844135.29%0.18290.00%0.19450.00%0.11182.00%0.0564-325.00%-0.5156.52%-0.1120.00%0.02100.00%0.02-700.00%-0.12
Other composite income -917.56%-8.36M28.94%741.25K28.94%741.25K-71.64%1.02M-13.94%574.89K574.89K574.89K351.00%3.61M
Other composite income of parent company owners -----889.31%-8.08M28.94%741.25K28.94%741.25K-----70.94%1.02M-13.94%574.89K--574.89K--574.89K340.01%3.52M
Other composite income of minority owners -------289.08K------------------------------87.91K
Total composite income 76.21%49.62M132.25%84.49M277.21%94.36M643.35%53.84M250.15%28.16M-347.78%-261.98M54.66%-53.25M113.74%7.24M67.53%8.04M-728.16%-58.51M
Total composite income of parent company owners 49.61%41.3M132.93%82M287.41%92.29M532.60%53.14M231.32%27.61M-368.56%-249M55.26%-49.25M117.47%8.4M61.18%8.33M-522.54%-53.14M
Total composite income of minority owners 1,405.66%8.32M119.13%2.48M151.58%2.06M160.74%702.77K290.30%552.47K-141.98%-12.98M45.73%-4M74.99%-1.16M21.37%-290.32K-64.46%-5.37M
Add:Adjusted items effecting total composite income ------------------------------0.01--------
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Leanda Certified Public Accountants (Special General Partnership)------Leanda Certified Public Accountants (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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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