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Jilin Aodong Pharmaceutical Group (000623)

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  • 18.10
  • -0.35-1.90%
Market Closed May 15 15:00 CST
21.65BMarket Cap7.89P/E (TTM)

Jilin Aodong Pharmaceutical Group (000623) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
-17.43%514.09M
-10.55%2.34B
-14.10%1.64B
-20.21%1.13B
-27.71%622.62M
-24.31%2.61B
-18.88%1.91B
-10.82%1.41B
9.35%861.34M
20.25%3.45B
Operating revenue
-17.43%514.09M
-10.55%2.34B
-14.10%1.64B
-20.21%1.13B
-27.71%622.62M
-24.31%2.61B
-18.88%1.91B
-10.82%1.41B
9.35%861.34M
20.25%3.45B
Other operating revenue
----
-74.69%18.7M
----
-88.71%7.02M
----
62.06%73.86M
----
530.79%62.21M
----
153.85%45.58M
Total operating cost
-19.95%497.96M
-11.49%2.48B
-15.82%1.69B
-21.42%1.14B
-25.42%622.06M
-17.20%2.81B
-9.75%2.01B
-2.69%1.45B
17.18%834.14M
21.11%3.39B
Operating cost
-19.46%265.19M
-22.41%1.21B
-25.23%869.11M
-33.90%580.95M
-37.78%329.28M
-10.95%1.56B
-0.39%1.16B
11.01%878.9M
28.06%529.18M
25.01%1.75B
Operating tax surcharges
-4.13%10.48M
11.90%41.72M
14.68%30.54M
10.96%20.58M
-3.01%10.93M
-19.71%37.28M
-22.58%26.63M
-18.01%18.54M
-1.76%11.27M
8.58%46.43M
Operating expense
-32.26%145.65M
13.21%825.33M
14.48%567.37M
17.11%394.88M
23.75%215M
-28.55%729.02M
-28.09%495.6M
-27.18%337.19M
-8.48%173.75M
18.35%1.02B
Administration expense
-5.05%48.48M
-20.24%260.32M
-31.40%142.95M
-26.47%98.26M
-23.22%51.06M
-2.09%326.39M
8.95%208.39M
6.34%133.64M
10.28%66.51M
4.49%333.34M
Financial expense
416.97%13.79M
-37.75%45.04M
-50.85%29.63M
-65.69%15.43M
-92.27%2.67M
-36.14%72.35M
-28.88%60.29M
-14.85%44.99M
44.17%34.5M
28.38%113.3M
-Interest expense (Financial expense)
148.52%15.25M
-43.25%52.26M
-52.59%36.55M
-65.49%20.34M
-86.09%6.14M
-36.21%92.08M
-28.68%77.08M
-13.31%58.93M
42.36%44.14M
0.95%144.35M
-Interest Income (Financial expense)
53.70%-1.62M
64.64%-7.84M
62.19%-7.01M
68.32%-4.96M
69.10%-3.5M
32.67%-22.17M
22.97%-18.54M
0.47%-15.66M
-50.32%-11.31M
44.63%-32.93M
Research and development
9.51%14.36M
23.98%101.91M
-7.53%51.61M
-20.40%31.29M
-30.74%13.12M
-34.23%82.2M
-6.38%55.81M
6.50%39.31M
45.22%18.94M
45.87%124.98M
Credit Impairment Loss
14.92%-6.99M
-106.06%-975.49K
86.25%-1.51M
37.04%-7.2M
49.68%-8.21M
162.78%16.09M
70.03%-10.99M
63.97%-11.43M
-21.41%-16.32M
-41.45%-25.64M
Asset Impairment Loss
-41,184.85%-2.19M
-124.72%-242.16M
---14.29M
---10.92M
---5.31K
-451.19%-107.76M
----
----
----
-20.07%-19.55M
Other net revenue
64.22%849.91M
51.07%2.56B
80.44%2.38B
177.55%1.32B
763.60%517.54M
28.13%1.7B
10.45%1.32B
-52.60%477.14M
-86.41%59.93M
25.25%1.32B
Fair value change income
-774.27%-49.15M
242.90%173.86M
1,358.96%292.44M
126.15%106.73M
103.60%7.29M
-9.56%-121.67M
-944.95%-23.23M
-842.59%-408.23M
-715.42%-202.65M
82.45%-111.06M
Invest income
76.76%897.24M
39.52%2.59B
58.63%2.08B
40.83%1.22B
90.00%507.6M
37.50%1.85B
14.64%1.31B
-4.48%864.57M
-34.44%267.15M
-17.63%1.35B
-Including: Investment income associates
71.96%870.41M
46.49%2.56B
68.61%2.05B
53.89%1.2B
92.42%506.17M
40.95%1.75B
16.12%1.22B
-6.92%782.48M
-34.94%263.06M
-14.17%1.24B
Asset deal income
2,076.58%1.26M
297.14%1.32M
43.37%-265.37K
148.01%127.66K
29.43%-63.8K
-101.85%-670.69K
-101.29%-468.6K
-100.72%-265.93K
64.62%-90.41K
1,044.55%36.16M
Other revenue
-10.93%9.73M
-24.54%41.18M
-38.66%27.21M
-44.70%17.97M
-7.65%10.93M
-42.06%54.58M
-10.91%44.35M
-21.63%32.49M
-16.62%11.83M
14.09%94.19M
Operating profit
67.16%866.04M
60.89%2.41B
90.99%2.33B
200.08%1.31B
494.67%518.1M
8.42%1.5B
-7.72%1.22B
-60.22%436.3M
-83.14%87.12M
22.80%1.38B
Add:Non operating Income
-99.21%97.93K
-61.83%14.33M
-63.09%12.65M
-36.51%12.54M
-22.95%12.41M
-69.57%37.54M
691.51%34.27M
383.54%19.75M
343.62%16.1M
-79.92%123.37M
Less:Non operating expense
-55.74%596.1K
-64.61%5.3M
1.39%2.55M
-22.79%1.8M
214.73%1.35M
168.09%14.98M
148.61%2.52M
213.96%2.33M
-4.12%427.9K
-70.94%5.59M
Total profit
63.57%865.54M
59.10%2.42B
86.96%2.34B
190.93%1.32B
414.75%529.16M
1.42%1.52B
-5.56%1.25B
-58.76%453.71M
-80.23%102.8M
-12.82%1.5B
Less:Income tax cost
-96.47%446.06K
2,560.43%59.32M
152.18%88.37M
164.40%41.48M
142.37%12.65M
-96.01%2.23M
-38.92%35.04M
-239.13%-64.41M
-201.29%-29.85M
169.65%55.83M
Net profit
67.49%865.1M
55.43%2.36B
85.08%2.26B
146.76%1.28B
289.37%516.51M
5.18%1.52B
-4.05%1.22B
-50.84%518.12M
-72.95%132.65M
-19.80%1.44B
Net profit from continuing operation
67.49%865.1M
55.43%2.36B
85.08%2.26B
146.76%1.28B
289.37%516.51M
5.18%1.52B
-4.05%1.22B
-50.84%518.12M
-72.95%132.65M
-19.80%1.44B
Less:Minority Profit
-176.17%-901.14K
-5.49%-33.97M
79.79%-5.17M
84.32%-3.03M
97.04%-326.3K
-107.27%-32.2M
-501.84%-25.57M
-107.97%-19.34M
-335.50%-11.01M
-176.90%-15.54M
Net profit of parent company owners
67.56%866M
54.39%2.4B
81.70%2.26B
138.44%1.28B
259.75%516.84M
6.27%1.55B
-2.37%1.24B
-49.45%537.46M
-70.43%143.67M
-18.02%1.46B
Earning per share
Basic earning per share
68.04%0.7387
54.91%2.0416
81.48%1.9262
135.64%1.0915
244.24%0.4396
1.60%1.3179
-6.13%1.0614
-50.90%0.4632
-70.38%0.1277
-17.35%1.2971
Diluted earning per share
68.04%0.7387
54.91%2.0416
81.48%1.9262
135.64%1.0915
244.24%0.4396
7.39%1.3179
0.21%1.0614
-46.79%0.4632
-68.11%0.1277
-16.35%1.2272
Other composite income
99.76%-111.65K
-119.37%-96.72M
-124.95%-59.6M
-75.77%73.24M
-133.39%-47.17M
298.74%499.4M
111.84%238.88M
102.93%302.3M
631.74%141.28M
270.60%125.24M
Other composite income of parent company owners
99.76%-111.65K
-119.37%-96.72M
-124.95%-59.6M
-75.77%73.24M
-133.39%-47.17M
298.74%499.4M
111.84%238.88M
102.93%302.3M
631.74%141.28M
270.60%125.24M
Total composite income
84.30%864.99M
12.18%2.26B
50.66%2.2B
64.76%1.35B
71.33%469.34M
28.61%2.02B
5.40%1.46B
-31.79%820.42M
-46.26%273.94M
-9.15%1.57B
Total composite income of parent company owners
84.36%865.89M
12.08%2.3B
48.41%2.2B
61.33%1.35B
64.83%469.67M
29.38%2.05B
6.92%1.48B
-30.72%839.76M
-43.58%284.95M
-7.16%1.59B
Total composite income of minority owners
-176.17%-901.14K
-5.49%-33.97M
79.79%-5.17M
84.32%-3.03M
97.04%-326.3K
-107.27%-32.2M
-501.84%-25.57M
-107.97%-19.34M
-335.50%-11.01M
-176.90%-15.54M
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Zhongzhun Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue -17.43%514.09M-10.55%2.34B-14.10%1.64B-20.21%1.13B-27.71%622.62M-24.31%2.61B-18.88%1.91B-10.82%1.41B9.35%861.34M20.25%3.45B
Operating revenue -17.43%514.09M-10.55%2.34B-14.10%1.64B-20.21%1.13B-27.71%622.62M-24.31%2.61B-18.88%1.91B-10.82%1.41B9.35%861.34M20.25%3.45B
Other operating revenue -----74.69%18.7M-----88.71%7.02M----62.06%73.86M----530.79%62.21M----153.85%45.58M
Total operating cost -19.95%497.96M-11.49%2.48B-15.82%1.69B-21.42%1.14B-25.42%622.06M-17.20%2.81B-9.75%2.01B-2.69%1.45B17.18%834.14M21.11%3.39B
Operating cost -19.46%265.19M-22.41%1.21B-25.23%869.11M-33.90%580.95M-37.78%329.28M-10.95%1.56B-0.39%1.16B11.01%878.9M28.06%529.18M25.01%1.75B
Operating tax surcharges -4.13%10.48M11.90%41.72M14.68%30.54M10.96%20.58M-3.01%10.93M-19.71%37.28M-22.58%26.63M-18.01%18.54M-1.76%11.27M8.58%46.43M
Operating expense -32.26%145.65M13.21%825.33M14.48%567.37M17.11%394.88M23.75%215M-28.55%729.02M-28.09%495.6M-27.18%337.19M-8.48%173.75M18.35%1.02B
Administration expense -5.05%48.48M-20.24%260.32M-31.40%142.95M-26.47%98.26M-23.22%51.06M-2.09%326.39M8.95%208.39M6.34%133.64M10.28%66.51M4.49%333.34M
Financial expense 416.97%13.79M-37.75%45.04M-50.85%29.63M-65.69%15.43M-92.27%2.67M-36.14%72.35M-28.88%60.29M-14.85%44.99M44.17%34.5M28.38%113.3M
-Interest expense (Financial expense) 148.52%15.25M-43.25%52.26M-52.59%36.55M-65.49%20.34M-86.09%6.14M-36.21%92.08M-28.68%77.08M-13.31%58.93M42.36%44.14M0.95%144.35M
-Interest Income (Financial expense) 53.70%-1.62M64.64%-7.84M62.19%-7.01M68.32%-4.96M69.10%-3.5M32.67%-22.17M22.97%-18.54M0.47%-15.66M-50.32%-11.31M44.63%-32.93M
Research and development 9.51%14.36M23.98%101.91M-7.53%51.61M-20.40%31.29M-30.74%13.12M-34.23%82.2M-6.38%55.81M6.50%39.31M45.22%18.94M45.87%124.98M
Credit Impairment Loss 14.92%-6.99M-106.06%-975.49K86.25%-1.51M37.04%-7.2M49.68%-8.21M162.78%16.09M70.03%-10.99M63.97%-11.43M-21.41%-16.32M-41.45%-25.64M
Asset Impairment Loss -41,184.85%-2.19M-124.72%-242.16M---14.29M---10.92M---5.31K-451.19%-107.76M-------------20.07%-19.55M
Other net revenue 64.22%849.91M51.07%2.56B80.44%2.38B177.55%1.32B763.60%517.54M28.13%1.7B10.45%1.32B-52.60%477.14M-86.41%59.93M25.25%1.32B
Fair value change income -774.27%-49.15M242.90%173.86M1,358.96%292.44M126.15%106.73M103.60%7.29M-9.56%-121.67M-944.95%-23.23M-842.59%-408.23M-715.42%-202.65M82.45%-111.06M
Invest income 76.76%897.24M39.52%2.59B58.63%2.08B40.83%1.22B90.00%507.6M37.50%1.85B14.64%1.31B-4.48%864.57M-34.44%267.15M-17.63%1.35B
-Including: Investment income associates 71.96%870.41M46.49%2.56B68.61%2.05B53.89%1.2B92.42%506.17M40.95%1.75B16.12%1.22B-6.92%782.48M-34.94%263.06M-14.17%1.24B
Asset deal income 2,076.58%1.26M297.14%1.32M43.37%-265.37K148.01%127.66K29.43%-63.8K-101.85%-670.69K-101.29%-468.6K-100.72%-265.93K64.62%-90.41K1,044.55%36.16M
Other revenue -10.93%9.73M-24.54%41.18M-38.66%27.21M-44.70%17.97M-7.65%10.93M-42.06%54.58M-10.91%44.35M-21.63%32.49M-16.62%11.83M14.09%94.19M
Operating profit 67.16%866.04M60.89%2.41B90.99%2.33B200.08%1.31B494.67%518.1M8.42%1.5B-7.72%1.22B-60.22%436.3M-83.14%87.12M22.80%1.38B
Add:Non operating Income -99.21%97.93K-61.83%14.33M-63.09%12.65M-36.51%12.54M-22.95%12.41M-69.57%37.54M691.51%34.27M383.54%19.75M343.62%16.1M-79.92%123.37M
Less:Non operating expense -55.74%596.1K-64.61%5.3M1.39%2.55M-22.79%1.8M214.73%1.35M168.09%14.98M148.61%2.52M213.96%2.33M-4.12%427.9K-70.94%5.59M
Total profit 63.57%865.54M59.10%2.42B86.96%2.34B190.93%1.32B414.75%529.16M1.42%1.52B-5.56%1.25B-58.76%453.71M-80.23%102.8M-12.82%1.5B
Less:Income tax cost -96.47%446.06K2,560.43%59.32M152.18%88.37M164.40%41.48M142.37%12.65M-96.01%2.23M-38.92%35.04M-239.13%-64.41M-201.29%-29.85M169.65%55.83M
Net profit 67.49%865.1M55.43%2.36B85.08%2.26B146.76%1.28B289.37%516.51M5.18%1.52B-4.05%1.22B-50.84%518.12M-72.95%132.65M-19.80%1.44B
Net profit from continuing operation 67.49%865.1M55.43%2.36B85.08%2.26B146.76%1.28B289.37%516.51M5.18%1.52B-4.05%1.22B-50.84%518.12M-72.95%132.65M-19.80%1.44B
Less:Minority Profit -176.17%-901.14K-5.49%-33.97M79.79%-5.17M84.32%-3.03M97.04%-326.3K-107.27%-32.2M-501.84%-25.57M-107.97%-19.34M-335.50%-11.01M-176.90%-15.54M
Net profit of parent company owners 67.56%866M54.39%2.4B81.70%2.26B138.44%1.28B259.75%516.84M6.27%1.55B-2.37%1.24B-49.45%537.46M-70.43%143.67M-18.02%1.46B
Earning per share
Basic earning per share 68.04%0.738754.91%2.041681.48%1.9262135.64%1.0915244.24%0.43961.60%1.3179-6.13%1.0614-50.90%0.4632-70.38%0.1277-17.35%1.2971
Diluted earning per share 68.04%0.738754.91%2.041681.48%1.9262135.64%1.0915244.24%0.43967.39%1.31790.21%1.0614-46.79%0.4632-68.11%0.1277-16.35%1.2272
Other composite income 99.76%-111.65K-119.37%-96.72M-124.95%-59.6M-75.77%73.24M-133.39%-47.17M298.74%499.4M111.84%238.88M102.93%302.3M631.74%141.28M270.60%125.24M
Other composite income of parent company owners 99.76%-111.65K-119.37%-96.72M-124.95%-59.6M-75.77%73.24M-133.39%-47.17M298.74%499.4M111.84%238.88M102.93%302.3M631.74%141.28M270.60%125.24M
Total composite income 84.30%864.99M12.18%2.26B50.66%2.2B64.76%1.35B71.33%469.34M28.61%2.02B5.40%1.46B-31.79%820.42M-46.26%273.94M-9.15%1.57B
Total composite income of parent company owners 84.36%865.89M12.08%2.3B48.41%2.2B61.33%1.35B64.83%469.67M29.38%2.05B6.92%1.48B-30.72%839.76M-43.58%284.95M-7.16%1.59B
Total composite income of minority owners -176.17%-901.14K-5.49%-33.97M79.79%-5.17M84.32%-3.03M97.04%-326.3K-107.27%-32.2M-501.84%-25.57M-107.97%-19.34M-335.50%-11.01M-176.90%-15.54M
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Zhongzhun 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.

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