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Shanghai Allist Pharmaceuticals (688578) investor relations material
Shanghai Allist Pharmaceuticals Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved revenue of RMB 1.58 billion in Q1 2026, up 44.19% year-over-year, driven by strong sales of three key oncology drugs following inclusion in the national medical insurance directory.
Net profit attributable to shareholders reached RMB 636 million, a 54.94% increase year-over-year.
Continued focus on innovation and R&D in oncology, with expanded patient coverage and product approvals.
Financial highlights
Operating income: RMB 1.58 billion, up 44.19% year-over-year.
Net profit attributable to shareholders: RMB 636 million, up 54.94% year-over-year.
Operating cash flow: RMB 554 million, up 41.06% year-over-year.
Basic and diluted EPS: RMB 1.41, up 54.94% year-over-year.
R&D investment: RMB 128 million, up 14.09% year-over-year, representing 8.08% of revenue.
Outlook and guidance
Plans to further strengthen commercialization and academic promotion of oncology products.
Aims to leverage differentiated product advantages and expand patient benefit.
- H1 2024 revenue and profit surged over 100% YoY, led by core product sales and cost control.688578
Q2 20244 Jun 2026 - Revenue and profit surged on Furmonertinib sales; R&D and pipeline expansion accelerated.688578
Q4 20244 Jun 2026 - Q3 revenue and net profit more than doubled year-over-year, fueled by strong oncology sales.688578
Q3 20244 Jun 2026 - Revenue up 47.86% and net profit up 34.13% year-over-year, led by oncology drug growth.688578
Q1 20254 Jun 2026 - RMB 0.40 per share cash dividend to be paid September 10, 2025, totaling RMB 180 million.688578
Q2 20254 Jun 2026 - Net profit surged 53.1% to ¥2.19 billion on 45.8% revenue growth, with robust oncology sales.688578
Q4 20254 Jun 2026 - Revenue and net profit soared on core drug sales, with new approvals set to drive future growth.688578
Q3 20254 Jun 2026
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