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Jiangsu Sihuan Bioengineering (000518)

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  • 2.74
  • +0.02+0.74%
Market Closed Jan 23 15:00 CST
2.82BMarket Cap-26.10P/E (TTM)

Jiangsu Sihuan Bioengineering (000518) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
88.71%294.37M
71.91%181.9M
-22.26%43.84M
-13.55%203.52M
-13.31%155.99M
-12.85%105.81M
-1.08%56.4M
-12.86%235.42M
-8.49%179.94M
2.55%121.41M
Operating revenue
88.71%294.37M
71.91%181.9M
-22.26%43.84M
-13.55%203.52M
-13.31%155.99M
-12.85%105.81M
-1.08%56.4M
-12.86%235.42M
-8.49%179.94M
2.55%121.41M
Other operating revenue
----
-30.10%4.89M
----
31.60%7.65M
----
135.37%7M
----
-28.84%5.81M
----
-27.89%2.97M
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total operating cost
78.47%306.46M
65.47%191.43M
1.46%57.81M
-16.20%241.08M
-20.41%171.71M
-24.03%115.69M
-23.42%56.98M
-7.56%287.69M
-5.97%215.75M
1.63%152.29M
Operating cost
301.03%194.85M
238.32%118.8M
-2.70%15.61M
6.69%75.95M
-6.92%48.59M
0.38%35.12M
-11.20%16.05M
-9.02%71.19M
-10.05%52.2M
-2.45%34.98M
Operating tax surcharges
-4.08%989.66K
-4.57%743.12K
-11.53%203.74K
2.78%1.43M
-24.31%1.03M
-10.83%778.74K
-15.74%230.29K
-33.07%1.39M
-2.12%1.36M
5.79%873.31K
Operating expense
-10.67%50.79M
13.20%39.98M
-11.13%15.74M
-41.92%67.7M
-37.03%56.86M
-46.33%35.32M
-50.38%17.71M
-6.87%116.56M
19.84%90.29M
31.61%65.81M
Administration expense
-13.10%37.33M
-16.18%24.41M
8.03%16.79M
-3.10%64.93M
-11.19%42.95M
-16.91%29.12M
25.32%15.54M
2.85%67.01M
2.77%48.37M
9.37%35.05M
Financial expense
-11.13%1.41M
-11.18%955.72K
-23.91%413.09K
-13.37%2.06M
-7.81%1.59M
-1.68%1.08M
-11.99%542.91K
48.57%2.38M
11.38%1.72M
6.22%1.09M
-Interest expense (Financial expense)
22.58%1.38M
144.48%943.84K
-47.12%298.84K
-13.89%2.12M
-36.34%1.13M
0.02%386.06K
-4.31%565.11K
24.52%2.46M
-5.04%1.77M
-68.69%386K
-Interest Income (Financial expense)
-102.37%-10.85K
11.92%-4.51K
75.28%-1.88K
40.56%-26.74K
85.19%-5.36K
80.39%-5.12K
44.37%-7.62K
44.09%-44.98K
42.80%-36.19K
37.95%-26.08K
Research and development
1.93%21.1M
-54.21%6.54M
31.09%9.05M
-0.49%29.01M
-5.13%20.7M
-1.39%14.28M
-5.95%6.9M
-25.19%29.15M
-52.67%21.82M
-51.85%14.48M
Credit Impairment Loss
-5,009.83%-4.14M
-570.36%-3.43M
83.90%-573.59K
95.32%-297.47K
--84.4K
88.10%-512.16K
25.85%-3.56M
-3.92%-6.35M
--0
10.61%-4.3M
Asset Impairment Loss
--0
--0
--0
-139.48%-47.36M
--0
--0
--0
-175.51%-19.78M
---4.71M
---5.5M
Other net revenue
-1,023.08%-1.04M
-137.22%-1.17M
83.62%-567.96K
-70.03%-41.29M
101.07%112.93K
95.10%-492.56K
22.96%-3.47M
-85.54%-24.28M
-71.72%-10.51M
-100.31%-10.06M
Fair value change income
-260.00%-23.44K
-662.50%-32.96K
--0
241.18%35.15K
158.82%14.65K
138.10%5.86K
381.82%22.7K
61.80%-24.9K
73.44%-24.9K
70.00%-15.38K
Invest income
--1.55M
--1.55M
--0
-73.41%466.05K
--0
--0
115.94%34.74K
994.18%1.75M
27.53%-290.25K
-51.76%-261.19K
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
--0
--0
--0
114.09%76.04K
--0
--0
115.94%34.74K
-175.47%-539.9K
27.53%-290.25K
-11.83%-192.47K
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
--834.65K
--63.77K
--0
--2.41M
--0
--0
--0
--0
---5.5M
--0
Other revenue
5,252.25%742.91K
4,895.80%686.64K
-84.99%5.63K
2,858.37%3.46M
-30.35%13.88K
-30.16%13.74K
-92.91%37.54K
-74.74%117.04K
-88.57%19.93K
26.71%19.68K
Operating profit
15.86%-13.13M
-3.15%-10.7M
-259.13%-14.54M
-3.01%-78.86M
66.31%-15.61M
74.66%-10.37M
81.51%-4.05M
-41.35%-76.55M
-18.93%-46.33M
-12.26%-40.94M
Add:Non operating Income
-99.99%300
-98.58%300
15.87%24.13K
-56.22%20.85K
590.50%3.33M
-95.38%21.12K
97,669.53%20.82K
-91.58%47.63K
4,820,018,800.00%482K
4,572,368,800.00%457.24K
Less:Non operating expense
-70.90%947.15K
-83.48%213.39K
8,710.60%2.64M
1,094.55%34.9M
1,632.66%3.26M
590.41%1.29M
--30K
19,937.50%2.92M
1,087.44%187.88K
--187.08K
Total profit
9.37%-14.08M
6.28%-10.91M
-322.87%-17.16M
-43.19%-113.73M
66.26%-15.53M
71.37%-11.64M
81.46%-4.06M
-48.16%-79.43M
-18.13%-46.03M
-11.52%-40.67M
Less:Income tax cost
---581.98K
---519.17K
--0
-92.54%73.8K
--0
--0
-7.84%-827.26K
404.10%989.44K
107.01%23.99K
-110.38%-546.96K
Net profit
13.11%-13.5M
10.74%-10.39M
-431.17%-17.16M
-41.52%-113.81M
66.28%-15.53M
70.98%-11.64M
84.71%-3.23M
-50.93%-80.41M
-19.24%-46.06M
-10.81%-40.12M
Net profit from continuing operation
13.11%-13.5M
10.74%-10.39M
-431.17%-17.16M
-41.52%-113.81M
66.28%-15.53M
70.98%-11.64M
84.71%-3.23M
-50.93%-80.41M
-19.24%-46.06M
-10.81%-40.12M
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
12.79%-798.21K
49.71%-294.14K
-372.67%-1.24M
25.88%-3.81M
66.59%-915.27K
75.05%-584.94K
87.84%-263.01K
-14.63%-5.14M
16.24%-2.74M
28.50%-2.34M
Net profit of parent company owners
13.13%-12.7M
8.67%-10.1M
-436.35%-15.91M
-46.13%-109.99M
66.26%-14.62M
70.73%-11.06M
84.35%-2.97M
-54.26%-75.27M
-22.52%-43.32M
-14.72%-37.78M
Earning per share
Basic earning per share
13.38%-0.0123
8.41%-0.0098
-434.48%-0.0155
-46.10%-0.1068
66.27%-0.0142
70.84%-0.0107
84.24%-0.0029
-54.22%-0.0731
-22.74%-0.0421
-14.69%-0.0367
Diluted earning per share
13.38%-0.0123
8.41%-0.0098
-434.48%-0.0155
-46.10%-0.1068
66.27%-0.0142
70.84%-0.0107
84.24%-0.0029
-54.22%-0.0731
-22.74%-0.0421
-14.69%-0.0367
Other composite income
0
0
0
0
0
0
0
-300K
0
0
Other composite income of parent company owners
--0
--0
--0
--0
--0
--0
--0
---264K
--0
--0
Other composite income of minority owners
--0
--0
--0
--0
--0
--0
--0
---36K
--0
--0
Total composite income
13.11%-13.5M
10.74%-10.39M
-431.17%-17.16M
-41.00%-113.81M
66.28%-15.53M
70.98%-11.64M
84.71%-3.23M
-51.49%-80.71M
-19.24%-46.06M
-10.81%-40.12M
Total composite income of parent company owners
13.13%-12.7M
8.67%-10.1M
-436.35%-15.91M
-45.62%-109.99M
66.26%-14.62M
70.73%-11.06M
84.35%-2.97M
-54.81%-75.53M
-22.52%-43.32M
-14.72%-37.78M
Total composite income of minority owners
12.79%-798.21K
49.71%-294.14K
-372.67%-1.24M
26.40%-3.81M
66.59%-915.27K
75.05%-584.94K
87.84%-263.01K
-15.43%-5.18M
16.24%-2.74M
28.50%-2.34M
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
--
--
Auditor
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 88.71%294.37M71.91%181.9M-22.26%43.84M-13.55%203.52M-13.31%155.99M-12.85%105.81M-1.08%56.4M-12.86%235.42M-8.49%179.94M2.55%121.41M
Operating revenue 88.71%294.37M71.91%181.9M-22.26%43.84M-13.55%203.52M-13.31%155.99M-12.85%105.81M-1.08%56.4M-12.86%235.42M-8.49%179.94M2.55%121.41M
Other operating revenue -----30.10%4.89M----31.60%7.65M----135.37%7M-----28.84%5.81M-----27.89%2.97M
Interest income --0--0--0--0--0--0--0--0--0--0
Commission income --0--0--0--0--0--0--0--0--0--0
Premiums earned --0--0--0--0--0--0--0--0--0--0
Total operating cost 78.47%306.46M65.47%191.43M1.46%57.81M-16.20%241.08M-20.41%171.71M-24.03%115.69M-23.42%56.98M-7.56%287.69M-5.97%215.75M1.63%152.29M
Operating cost 301.03%194.85M238.32%118.8M-2.70%15.61M6.69%75.95M-6.92%48.59M0.38%35.12M-11.20%16.05M-9.02%71.19M-10.05%52.2M-2.45%34.98M
Operating tax surcharges -4.08%989.66K-4.57%743.12K-11.53%203.74K2.78%1.43M-24.31%1.03M-10.83%778.74K-15.74%230.29K-33.07%1.39M-2.12%1.36M5.79%873.31K
Operating expense -10.67%50.79M13.20%39.98M-11.13%15.74M-41.92%67.7M-37.03%56.86M-46.33%35.32M-50.38%17.71M-6.87%116.56M19.84%90.29M31.61%65.81M
Administration expense -13.10%37.33M-16.18%24.41M8.03%16.79M-3.10%64.93M-11.19%42.95M-16.91%29.12M25.32%15.54M2.85%67.01M2.77%48.37M9.37%35.05M
Financial expense -11.13%1.41M-11.18%955.72K-23.91%413.09K-13.37%2.06M-7.81%1.59M-1.68%1.08M-11.99%542.91K48.57%2.38M11.38%1.72M6.22%1.09M
-Interest expense (Financial expense) 22.58%1.38M144.48%943.84K-47.12%298.84K-13.89%2.12M-36.34%1.13M0.02%386.06K-4.31%565.11K24.52%2.46M-5.04%1.77M-68.69%386K
-Interest Income (Financial expense) -102.37%-10.85K11.92%-4.51K75.28%-1.88K40.56%-26.74K85.19%-5.36K80.39%-5.12K44.37%-7.62K44.09%-44.98K42.80%-36.19K37.95%-26.08K
Research and development 1.93%21.1M-54.21%6.54M31.09%9.05M-0.49%29.01M-5.13%20.7M-1.39%14.28M-5.95%6.9M-25.19%29.15M-52.67%21.82M-51.85%14.48M
Credit Impairment Loss -5,009.83%-4.14M-570.36%-3.43M83.90%-573.59K95.32%-297.47K--84.4K88.10%-512.16K25.85%-3.56M-3.92%-6.35M--010.61%-4.3M
Asset Impairment Loss --0--0--0-139.48%-47.36M--0--0--0-175.51%-19.78M---4.71M---5.5M
Other net revenue -1,023.08%-1.04M-137.22%-1.17M83.62%-567.96K-70.03%-41.29M101.07%112.93K95.10%-492.56K22.96%-3.47M-85.54%-24.28M-71.72%-10.51M-100.31%-10.06M
Fair value change income -260.00%-23.44K-662.50%-32.96K--0241.18%35.15K158.82%14.65K138.10%5.86K381.82%22.7K61.80%-24.9K73.44%-24.9K70.00%-15.38K
Invest income --1.55M--1.55M--0-73.41%466.05K--0--0115.94%34.74K994.18%1.75M27.53%-290.25K-51.76%-261.19K
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates --0--0--0114.09%76.04K--0--0115.94%34.74K-175.47%-539.9K27.53%-290.25K-11.83%-192.47K
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income --834.65K--63.77K--0--2.41M--0--0--0--0---5.5M--0
Other revenue 5,252.25%742.91K4,895.80%686.64K-84.99%5.63K2,858.37%3.46M-30.35%13.88K-30.16%13.74K-92.91%37.54K-74.74%117.04K-88.57%19.93K26.71%19.68K
Operating profit 15.86%-13.13M-3.15%-10.7M-259.13%-14.54M-3.01%-78.86M66.31%-15.61M74.66%-10.37M81.51%-4.05M-41.35%-76.55M-18.93%-46.33M-12.26%-40.94M
Add:Non operating Income -99.99%300-98.58%30015.87%24.13K-56.22%20.85K590.50%3.33M-95.38%21.12K97,669.53%20.82K-91.58%47.63K4,820,018,800.00%482K4,572,368,800.00%457.24K
Less:Non operating expense -70.90%947.15K-83.48%213.39K8,710.60%2.64M1,094.55%34.9M1,632.66%3.26M590.41%1.29M--30K19,937.50%2.92M1,087.44%187.88K--187.08K
Total profit 9.37%-14.08M6.28%-10.91M-322.87%-17.16M-43.19%-113.73M66.26%-15.53M71.37%-11.64M81.46%-4.06M-48.16%-79.43M-18.13%-46.03M-11.52%-40.67M
Less:Income tax cost ---581.98K---519.17K--0-92.54%73.8K--0--0-7.84%-827.26K404.10%989.44K107.01%23.99K-110.38%-546.96K
Net profit 13.11%-13.5M10.74%-10.39M-431.17%-17.16M-41.52%-113.81M66.28%-15.53M70.98%-11.64M84.71%-3.23M-50.93%-80.41M-19.24%-46.06M-10.81%-40.12M
Net profit from continuing operation 13.11%-13.5M10.74%-10.39M-431.17%-17.16M-41.52%-113.81M66.28%-15.53M70.98%-11.64M84.71%-3.23M-50.93%-80.41M-19.24%-46.06M-10.81%-40.12M
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit 12.79%-798.21K49.71%-294.14K-372.67%-1.24M25.88%-3.81M66.59%-915.27K75.05%-584.94K87.84%-263.01K-14.63%-5.14M16.24%-2.74M28.50%-2.34M
Net profit of parent company owners 13.13%-12.7M8.67%-10.1M-436.35%-15.91M-46.13%-109.99M66.26%-14.62M70.73%-11.06M84.35%-2.97M-54.26%-75.27M-22.52%-43.32M-14.72%-37.78M
Earning per share
Basic earning per share 13.38%-0.01238.41%-0.0098-434.48%-0.0155-46.10%-0.106866.27%-0.014270.84%-0.010784.24%-0.0029-54.22%-0.0731-22.74%-0.0421-14.69%-0.0367
Diluted earning per share 13.38%-0.01238.41%-0.0098-434.48%-0.0155-46.10%-0.106866.27%-0.014270.84%-0.010784.24%-0.0029-54.22%-0.0731-22.74%-0.0421-14.69%-0.0367
Other composite income 0000000-300K00
Other composite income of parent company owners --0--0--0--0--0--0--0---264K--0--0
Other composite income of minority owners --0--0--0--0--0--0--0---36K--0--0
Total composite income 13.11%-13.5M10.74%-10.39M-431.17%-17.16M-41.00%-113.81M66.28%-15.53M70.98%-11.64M84.71%-3.23M-51.49%-80.71M-19.24%-46.06M-10.81%-40.12M
Total composite income of parent company owners 13.13%-12.7M8.67%-10.1M-436.35%-15.91M-45.62%-109.99M66.26%-14.62M70.73%-11.06M84.35%-2.97M-54.81%-75.53M-22.52%-43.32M-14.72%-37.78M
Total composite income of minority owners 12.79%-798.21K49.71%-294.14K-372.67%-1.24M26.40%-3.81M66.59%-915.27K75.05%-584.94K87.84%-263.01K-15.43%-5.18M16.24%-2.74M28.50%-2.34M
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----
Auditor ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific 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.

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