CN Stock MarketDetailed Quotes

Northeast Pharmaceutical Group (000597)

Watchlist
  • 5.38
  • +0.05+0.94%
Market Closed Jan 23 15:00 CST
7.68BMarket Cap20.53P/E (TTM)

Northeast Pharmaceutical Group (000597) Income Statement

All
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
-10.69%5.48B
-7.58%3.85B
0.36%1.95B
-8.98%7.5B
-4.22%6.13B
-7.50%4.17B
-17.58%1.94B
-6.42%8.24B
-2.52%6.4B
1.95%4.51B
Operating revenue
-10.69%5.48B
-7.58%3.85B
0.36%1.95B
-8.98%7.5B
-4.22%6.13B
-7.50%4.17B
-17.58%1.94B
-6.42%8.24B
-2.52%6.4B
1.95%4.51B
Other operating revenue
----
48.65%24.67M
----
-7.63%54.09M
----
-43.47%16.59M
----
-34.58%58.56M
----
7.31%29.36M
Total operating cost
-10.14%5.2B
-6.57%3.63B
0.49%1.83B
-10.12%6.89B
-4.02%5.78B
-8.67%3.88B
-18.64%1.82B
-9.14%7.66B
-3.92%6.03B
0.95%4.25B
Operating cost
-11.36%3.56B
-6.54%2.52B
6.98%1.28B
-6.01%4.6B
6.16%4.02B
4.69%2.69B
-9.10%1.2B
-9.06%4.89B
-6.16%3.78B
-5.23%2.57B
Operating tax surcharges
1.90%54.47M
2.28%36.4M
-1.87%17.34M
-5.39%77.34M
-13.62%53.45M
-17.44%35.59M
-19.35%17.67M
-1.66%81.75M
0.64%61.88M
4.34%43.1M
Operating expense
-16.05%879.24M
-13.56%625.11M
-20.55%307.27M
-23.64%1.38B
-29.25%1.05B
-34.77%723.18M
-33.89%386.75M
-11.76%1.81B
-0.72%1.48B
12.38%1.11B
Administration expense
-4.67%590.78M
-9.47%382.33M
-3.95%196.07M
-9.09%741.45M
-12.54%619.71M
-24.86%422.33M
-33.67%204.15M
7.92%815.55M
11.19%708.52M
28.90%562.04M
Financial expense
244.63%9.02M
87.77%-3.12M
-31.53%-7.68M
12.52%-26.22M
87.54%-6.24M
55.98%-25.48M
46.68%-5.84M
-478.84%-29.97M
-774.81%-50.08M
-1,152.19%-57.9M
-Interest expense (Financial expense)
-32.62%35.73M
-33.09%24.07M
-34.51%11.72M
-17.64%64.53M
-6.47%53.03M
-10.79%35.97M
-8.57%17.9M
-14.93%78.36M
-16.81%56.7M
-8.77%40.32M
-Interest Income (Financial expense)
36.97%-63.81M
39.75%-46.5M
4.51%-24.53M
17.06%-128.63M
18.04%-101.23M
23.53%-77.18M
32.17%-25.69M
-65.18%-155.08M
-82.97%-123.52M
-130.11%-100.93M
Research and development
94.60%103.96M
99.53%71.8M
87.84%32M
21.35%117.76M
26.41%53.42M
44.02%35.98M
34.34%17.04M
-39.50%97.04M
-25.31%42.26M
-36.95%24.98M
Credit Impairment Loss
76.33%-395.97K
6.41%-2.79M
-2,380.40%-5.87M
-62.51%2.54M
-156.48%-1.67M
-413.52%-2.98M
138.62%257.5K
132.47%6.79M
137.78%2.96M
109.95%952.08K
Asset Impairment Loss
-12.03%-91.45M
-37.08%-90.84M
-71.06%-64.44M
35.11%-125.57M
41.13%-81.63M
47.46%-66.27M
-11.76%-37.67M
-30.54%-193.49M
-27.15%-138.66M
-57.42%-126.12M
Other net revenue
26.40%-10.3M
-307.43%-30.78M
-1,139.16%-43.5M
55.25%-36.1M
78.38%-13.99M
88.28%-7.56M
68.83%-3.51M
-124.99%-80.67M
8.14%-64.72M
-0.41%-64.47M
Fair value change income
--373.67K
----
----
----
----
----
----
----
----
----
Invest income
144.34%8.41M
-2.10%2.87M
-40.57%1.35M
-40.04%5.16M
-58.48%3.44M
-61.52%2.93M
--2.27M
--8.61M
--8.29M
--7.62M
Asset deal income
11,142.92%748.03K
2,628.12%181.51K
35.12%8.99K
3,495.86%6.19M
-96.15%6.65K
-96.17%6.65K
-90.86%6.65K
-99.96%172.21K
500.58%172.91K
328.89%173.92K
Other revenue
9.34%72.01M
1.77%59.79M
-19.51%25.45M
-22.30%75.57M
5.35%65.86M
11.08%58.75M
37.26%31.62M
33.84%97.26M
34.49%62.51M
107.98%52.9M
Operating profit
-19.37%271.19M
-30.25%194.13M
-35.60%75.77M
15.96%577.76M
7.21%336.36M
46.05%278.3M
10.06%117.67M
-28.45%498.23M
37.80%313.74M
31.77%190.56M
Add:Non operating Income
-31.17%10.98M
15.70%4.43M
-23.28%1.81M
67.35%48.52M
5.72%15.95M
-52.26%3.83M
-68.65%2.36M
-4.71%28.99M
-25.24%15.09M
-50.02%8.02M
Less:Non operating expense
1,193.39%42.34M
520.31%20.91M
220.04%11.51M
-17.10%32.37M
-87.00%3.27M
-25.54%3.37M
6,746.51%3.6M
-80.61%39.05M
-35.90%25.18M
376.06%4.53M
Total profit
-31.29%239.83M
-36.27%177.64M
-43.25%66.08M
21.66%593.91M
14.95%349.04M
43.66%278.76M
1.78%116.43M
-7.09%488.17M
45.59%303.64M
21.51%194.05M
Less:Income tax cost
-38.92%78.79M
-52.28%53.38M
-45.80%30.7M
52.08%170.63M
86.47%128.98M
127.28%111.86M
37.75%56.65M
-33.33%112.19M
-3.85%69.17M
20.38%49.22M
Net profit
-26.82%161.04M
-25.54%124.26M
-40.83%35.37M
12.58%423.28M
-6.15%220.05M
15.24%166.89M
-18.41%59.78M
5.27%375.98M
71.62%234.47M
21.90%144.83M
Net profit from continuing operation
-26.82%161.04M
-25.54%124.26M
-40.83%35.37M
12.58%423.28M
-6.15%220.05M
15.24%166.89M
-18.41%59.78M
5.27%375.98M
71.62%234.47M
21.90%144.83M
Less:Minority Profit
-196.47%-11.66M
-148.74%-4.92M
-144.25%-950.16K
-23.32%13.43M
-17.74%12.09M
1.43%10.09M
-33.40%2.15M
153.76%17.52M
73.10%14.69M
59.80%9.94M
Net profit of parent company owners
-16.96%172.7M
-17.62%129.18M
-36.98%36.32M
14.34%409.85M
-5.37%207.97M
16.25%156.81M
-17.72%57.63M
2.34%358.46M
71.52%219.78M
19.80%134.89M
Earning per share
Basic earning per share
-16.91%0.1209
-18.18%0.09
-37.50%0.025
16.00%0.29
-5.03%0.1455
17.02%0.11
-18.37%0.04
0.00%0.25
63.15%0.1532
12.57%0.094
Diluted earning per share
-16.91%0.1209
-18.18%0.09
-37.50%0.025
16.00%0.29
-5.03%0.1455
17.02%0.11
-18.37%0.04
0.00%0.25
63.15%0.1532
12.57%0.094
Other composite income
-12.20%-506.47K
-170.28%-167.77K
-188.42%-58.47K
-31.70%629.69K
-131.84%-451.41K
-85.24%238.72K
135.84%66.13K
-69.04%921.94K
-63.85%1.42M
-11.33%1.62M
Other composite income of parent company owners
-12.19%-508.68K
-170.26%-168.57K
-188.37%-58.74K
-31.20%632.53K
-131.98%-453.41K
-85.18%239.91K
134.51%66.47K
-69.13%919.41K
-63.98%1.42M
-11.62%1.62M
Other composite income of minority owners
10.98%2.21K
166.67%794.9
179.07%272.08
-212.13%-2.84K
2,675.74%1.99K
8.59%-1.19K
-104.23%-344.1
--2.53K
99.44%-77.36
82.84%-1.3K
Total composite income
-26.90%160.54M
-25.75%124.09M
-40.99%35.31M
12.47%423.91M
-6.90%219.6M
14.13%167.13M
-18.12%59.85M
4.66%376.9M
67.83%235.89M
21.39%146.45M
Total composite income of parent company owners
-17.02%172.19M
-17.85%129.01M
-37.15%36.26M
14.22%410.48M
-6.19%207.52M
15.05%157.05M
-17.40%57.7M
1.74%359.38M
67.48%221.2M
19.30%136.5M
Total composite income of minority owners
-196.44%-11.66M
-148.74%-4.92M
-144.25%-949.89K
-23.35%13.43M
-17.72%12.09M
1.43%10.08M
-33.58%2.15M
153.80%17.52M
73.38%14.69M
59.97%9.94M
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
--
--
--
Zhitong Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (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 -10.69%5.48B-7.58%3.85B0.36%1.95B-8.98%7.5B-4.22%6.13B-7.50%4.17B-17.58%1.94B-6.42%8.24B-2.52%6.4B1.95%4.51B
Operating revenue -10.69%5.48B-7.58%3.85B0.36%1.95B-8.98%7.5B-4.22%6.13B-7.50%4.17B-17.58%1.94B-6.42%8.24B-2.52%6.4B1.95%4.51B
Other operating revenue ----48.65%24.67M-----7.63%54.09M-----43.47%16.59M-----34.58%58.56M----7.31%29.36M
Total operating cost -10.14%5.2B-6.57%3.63B0.49%1.83B-10.12%6.89B-4.02%5.78B-8.67%3.88B-18.64%1.82B-9.14%7.66B-3.92%6.03B0.95%4.25B
Operating cost -11.36%3.56B-6.54%2.52B6.98%1.28B-6.01%4.6B6.16%4.02B4.69%2.69B-9.10%1.2B-9.06%4.89B-6.16%3.78B-5.23%2.57B
Operating tax surcharges 1.90%54.47M2.28%36.4M-1.87%17.34M-5.39%77.34M-13.62%53.45M-17.44%35.59M-19.35%17.67M-1.66%81.75M0.64%61.88M4.34%43.1M
Operating expense -16.05%879.24M-13.56%625.11M-20.55%307.27M-23.64%1.38B-29.25%1.05B-34.77%723.18M-33.89%386.75M-11.76%1.81B-0.72%1.48B12.38%1.11B
Administration expense -4.67%590.78M-9.47%382.33M-3.95%196.07M-9.09%741.45M-12.54%619.71M-24.86%422.33M-33.67%204.15M7.92%815.55M11.19%708.52M28.90%562.04M
Financial expense 244.63%9.02M87.77%-3.12M-31.53%-7.68M12.52%-26.22M87.54%-6.24M55.98%-25.48M46.68%-5.84M-478.84%-29.97M-774.81%-50.08M-1,152.19%-57.9M
-Interest expense (Financial expense) -32.62%35.73M-33.09%24.07M-34.51%11.72M-17.64%64.53M-6.47%53.03M-10.79%35.97M-8.57%17.9M-14.93%78.36M-16.81%56.7M-8.77%40.32M
-Interest Income (Financial expense) 36.97%-63.81M39.75%-46.5M4.51%-24.53M17.06%-128.63M18.04%-101.23M23.53%-77.18M32.17%-25.69M-65.18%-155.08M-82.97%-123.52M-130.11%-100.93M
Research and development 94.60%103.96M99.53%71.8M87.84%32M21.35%117.76M26.41%53.42M44.02%35.98M34.34%17.04M-39.50%97.04M-25.31%42.26M-36.95%24.98M
Credit Impairment Loss 76.33%-395.97K6.41%-2.79M-2,380.40%-5.87M-62.51%2.54M-156.48%-1.67M-413.52%-2.98M138.62%257.5K132.47%6.79M137.78%2.96M109.95%952.08K
Asset Impairment Loss -12.03%-91.45M-37.08%-90.84M-71.06%-64.44M35.11%-125.57M41.13%-81.63M47.46%-66.27M-11.76%-37.67M-30.54%-193.49M-27.15%-138.66M-57.42%-126.12M
Other net revenue 26.40%-10.3M-307.43%-30.78M-1,139.16%-43.5M55.25%-36.1M78.38%-13.99M88.28%-7.56M68.83%-3.51M-124.99%-80.67M8.14%-64.72M-0.41%-64.47M
Fair value change income --373.67K------------------------------------
Invest income 144.34%8.41M-2.10%2.87M-40.57%1.35M-40.04%5.16M-58.48%3.44M-61.52%2.93M--2.27M--8.61M--8.29M--7.62M
Asset deal income 11,142.92%748.03K2,628.12%181.51K35.12%8.99K3,495.86%6.19M-96.15%6.65K-96.17%6.65K-90.86%6.65K-99.96%172.21K500.58%172.91K328.89%173.92K
Other revenue 9.34%72.01M1.77%59.79M-19.51%25.45M-22.30%75.57M5.35%65.86M11.08%58.75M37.26%31.62M33.84%97.26M34.49%62.51M107.98%52.9M
Operating profit -19.37%271.19M-30.25%194.13M-35.60%75.77M15.96%577.76M7.21%336.36M46.05%278.3M10.06%117.67M-28.45%498.23M37.80%313.74M31.77%190.56M
Add:Non operating Income -31.17%10.98M15.70%4.43M-23.28%1.81M67.35%48.52M5.72%15.95M-52.26%3.83M-68.65%2.36M-4.71%28.99M-25.24%15.09M-50.02%8.02M
Less:Non operating expense 1,193.39%42.34M520.31%20.91M220.04%11.51M-17.10%32.37M-87.00%3.27M-25.54%3.37M6,746.51%3.6M-80.61%39.05M-35.90%25.18M376.06%4.53M
Total profit -31.29%239.83M-36.27%177.64M-43.25%66.08M21.66%593.91M14.95%349.04M43.66%278.76M1.78%116.43M-7.09%488.17M45.59%303.64M21.51%194.05M
Less:Income tax cost -38.92%78.79M-52.28%53.38M-45.80%30.7M52.08%170.63M86.47%128.98M127.28%111.86M37.75%56.65M-33.33%112.19M-3.85%69.17M20.38%49.22M
Net profit -26.82%161.04M-25.54%124.26M-40.83%35.37M12.58%423.28M-6.15%220.05M15.24%166.89M-18.41%59.78M5.27%375.98M71.62%234.47M21.90%144.83M
Net profit from continuing operation -26.82%161.04M-25.54%124.26M-40.83%35.37M12.58%423.28M-6.15%220.05M15.24%166.89M-18.41%59.78M5.27%375.98M71.62%234.47M21.90%144.83M
Less:Minority Profit -196.47%-11.66M-148.74%-4.92M-144.25%-950.16K-23.32%13.43M-17.74%12.09M1.43%10.09M-33.40%2.15M153.76%17.52M73.10%14.69M59.80%9.94M
Net profit of parent company owners -16.96%172.7M-17.62%129.18M-36.98%36.32M14.34%409.85M-5.37%207.97M16.25%156.81M-17.72%57.63M2.34%358.46M71.52%219.78M19.80%134.89M
Earning per share
Basic earning per share -16.91%0.1209-18.18%0.09-37.50%0.02516.00%0.29-5.03%0.145517.02%0.11-18.37%0.040.00%0.2563.15%0.153212.57%0.094
Diluted earning per share -16.91%0.1209-18.18%0.09-37.50%0.02516.00%0.29-5.03%0.145517.02%0.11-18.37%0.040.00%0.2563.15%0.153212.57%0.094
Other composite income -12.20%-506.47K-170.28%-167.77K-188.42%-58.47K-31.70%629.69K-131.84%-451.41K-85.24%238.72K135.84%66.13K-69.04%921.94K-63.85%1.42M-11.33%1.62M
Other composite income of parent company owners -12.19%-508.68K-170.26%-168.57K-188.37%-58.74K-31.20%632.53K-131.98%-453.41K-85.18%239.91K134.51%66.47K-69.13%919.41K-63.98%1.42M-11.62%1.62M
Other composite income of minority owners 10.98%2.21K166.67%794.9179.07%272.08-212.13%-2.84K2,675.74%1.99K8.59%-1.19K-104.23%-344.1--2.53K99.44%-77.3682.84%-1.3K
Total composite income -26.90%160.54M-25.75%124.09M-40.99%35.31M12.47%423.91M-6.90%219.6M14.13%167.13M-18.12%59.85M4.66%376.9M67.83%235.89M21.39%146.45M
Total composite income of parent company owners -17.02%172.19M-17.85%129.01M-37.15%36.26M14.22%410.48M-6.19%207.52M15.05%157.05M-17.40%57.7M1.74%359.38M67.48%221.2M19.30%136.5M
Total composite income of minority owners -196.44%-11.66M-148.74%-4.92M-144.25%-949.89K-23.35%13.43M-17.72%12.09M1.43%10.08M-33.58%2.15M153.80%17.52M73.38%14.69M59.97%9.94M
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 ------Zhitong Certified Public Accountants (Special General Partnership)------Grant Thornton 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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Tariff game between the US and Europe shakes the market! Will TACO happen again?
Amidst the global market turbulence triggered by the US-Europe dispute over Greenland, a single post by Trump instantly reversed market tren Show More