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Renhe Pharmacy (000650)

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  • 5.55
  • -0.16-2.80%
Market Closed Apr 24 15:00 CST
7.77BMarket Cap19.75P/E (TTM)

Renhe Pharmacy (000650) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
-13.21%3.54B
-10.07%2.83B
-16.46%1.98B
-20.36%985.65M
-19.02%4.07B
-17.49%3.15B
-11.84%2.36B
-8.72%1.24B
-2.35%5.03B
-0.70%3.82B
Operating revenue
-13.21%3.54B
-10.07%2.83B
-16.46%1.98B
-20.36%985.65M
-19.02%4.07B
-17.49%3.15B
-11.84%2.36B
-8.72%1.24B
-2.35%5.03B
-0.70%3.82B
Other operating revenue
7.40%85.52M
----
11.83%14.73M
----
-24.28%79.63M
----
45.95%13.18M
----
33.87%105.17M
----
Total operating cost
-13.33%2.91B
-9.84%2.34B
-16.01%1.61B
-22.75%816.62M
-16.88%3.36B
-15.39%2.59B
-11.90%1.92B
-1.56%1.06B
-3.88%4.05B
-2.56%3.06B
Operating cost
-11.85%2.23B
-8.31%1.8B
-14.07%1.25B
-20.60%622.45M
-20.08%2.53B
-17.05%1.96B
-12.50%1.46B
-4.58%783.9M
-3.13%3.16B
-3.54%2.37B
Operating tax surcharges
-18.22%38.01M
-19.74%26.63M
-22.94%17.84M
-34.46%7.61M
-5.49%46.48M
-8.41%33.19M
-7.34%23.16M
-14.20%11.62M
10.75%49.18M
10.78%36.23M
Operating expense
-25.32%345.39M
-26.79%263.39M
-38.00%166.91M
-46.61%93.05M
-14.42%462.53M
-13.56%359.77M
-12.71%269.19M
19.23%174.27M
-3.25%540.43M
-1.45%416.2M
Administration expense
-12.02%255.86M
-1.32%219.38M
-3.81%151.19M
-1.42%86.32M
7.74%290.8M
-4.53%222.31M
-4.95%157.18M
-4.60%87.56M
-13.35%269.92M
8.15%232.85M
Financial expense
103.81%392.86K
107.50%736.16K
101.94%169.82K
86.08%-942.28K
58.63%-10.31M
45.75%-9.82M
26.21%-8.75M
2.01%-6.77M
-8.06%-24.92M
8.52%-18.09M
-Interest expense (Financial expense)
-47.95%86.91K
-33.93%63.14K
-45.57%43.29K
-53.49%22.16K
-51.62%166.97K
-66.10%95.57K
-60.85%79.54K
-56.36%47.64K
-19.29%345.1K
-15.55%281.87K
-Interest Income (Financial expense)
80.22%-2.7M
82.24%-2.07M
90.29%-1.08M
85.05%-1.21M
52.43%-13.63M
44.80%-11.68M
22.69%-11.1M
-14.21%-8.08M
-18.51%-28.66M
-4.83%-21.16M
Research and development
2.78%45.07M
13.80%26.4M
17.69%20.63M
25.67%8.13M
-5.43%43.85M
-21.12%23.2M
-19.80%17.53M
-15.82%6.47M
-8.26%46.36M
-25.61%29.41M
Credit Impairment Loss
-13.73%-32.54M
-89.72%-8.66M
-94.16%-8.66M
50.79%60K
-629.28%-28.61M
-176.05%-4.56M
-170.64%-4.46M
-49.80%39.79K
41.22%-3.92M
36.32%-1.65M
Asset Impairment Loss
-13.99%-129.18M
158.10%107.49K
124.99%99.65K
--54.56K
49.21%-113.32M
---185.02K
---398.79K
--0
-224.58%-223.11M
--0
Other net revenue
-31.42%42.74M
-5.46%121.41M
-0.41%95.65M
-5.27%79.82M
170.46%62.32M
21.74%128.42M
75.50%96.04M
500.60%84.26M
-1,167.59%-88.45M
105.61%105.49M
Fair value change income
56.65%25.12M
-14.76%-827.37K
104.12%39.3K
98.04%-16.69K
-4.72%16.03M
-166.35%-720.97K
-155.63%-953.37K
-229.79%-849.83K
-23.90%16.83M
94.43%-270.68K
Invest income
14.76%83.43M
78.09%38.33M
186.06%26.73M
112.64%14.75M
22.68%72.7M
-60.08%21.52M
-30.79%9.34M
-16.70%6.93M
27.96%59.26M
86.37%53.92M
-Including: Investment income associates
26.13%-3.57M
10.44%-2.94M
10.22%-1.77M
---965.1K
-427.96%-4.83M
---3.28M
---1.98M
----
-150.75%-914.95K
--0
Asset deal income
50.04%2.05M
1,194.26%2.05M
1,092.21%2M
100.25%511.4
605.24%1.37M
-735.49%-187.41K
-1,925.41%-201.62K
---201.62K
-180.13%-270.2K
427.94%29.49K
Other revenue
-17.77%93.86M
-19.67%90.41M
-18.63%75.43M
-17.06%64.97M
81.87%114.15M
110.51%112.55M
125.32%92.71M
1,505.70%78.34M
320.30%62.77M
79.31%53.47M
Operating profit
-14.16%665.21M
-10.05%616.98M
-15.24%461.64M
-6.05%248.84M
-13.76%774.99M
-20.18%685.9M
-3.13%544.63M
-10.54%264.86M
-5.73%898.63M
14.30%859.3M
Add:Non operating Income
42.62%7.1M
-28.12%1.98M
-47.87%890.59K
-18.82%633.02K
17.71%4.98M
28.46%2.75M
31.48%1.71M
-2.46%779.78K
-23.66%4.23M
-22.88%2.14M
Less:Non operating expense
38.71%7.41M
-44.99%2.91M
-70.27%1.38M
-11.30%1.1M
33.52%5.34M
95.47%5.29M
94.98%4.63M
-27.43%1.24M
-23.93%4M
-32.27%2.7M
Total profit
-14.16%664.9M
-9.85%616.05M
-14.87%461.15M
-6.06%248.38M
-13.82%774.62M
-20.42%683.37M
-3.46%541.7M
-10.42%264.4M
-5.73%898.86M
14.41%858.73M
Less:Income tax cost
-14.80%177.24M
-12.78%146.94M
-17.90%105.91M
-5.42%51.64M
-22.79%208.03M
-18.28%168.46M
-2.92%129M
-28.01%54.6M
11.34%269.45M
12.35%206.14M
Net profit
-13.93%487.66M
-8.89%469.11M
-13.92%355.24M
-6.23%196.74M
-9.98%566.59M
-21.10%514.9M
-3.63%412.71M
-4.33%209.8M
-11.54%629.41M
15.08%652.59M
Net profit from continuing operation
-13.93%487.66M
-8.89%469.11M
-13.92%355.24M
-6.23%196.74M
-9.98%566.59M
-21.10%514.9M
-3.63%412.71M
-4.33%209.8M
-11.54%629.41M
15.08%652.59M
Less:Minority Profit
11.54%94.45M
-9.32%89.97M
-14.19%64.81M
-0.22%32.43M
36.24%84.67M
-11.58%99.23M
5.32%75.53M
-12.15%32.5M
-54.67%62.15M
1.44%112.22M
Net profit of parent company owners
-18.41%393.21M
-8.79%379.14M
-13.87%290.43M
-7.33%164.31M
-15.05%481.91M
-23.08%415.68M
-5.43%337.18M
-2.74%177.3M
-1.25%567.26M
18.38%540.38M
Earning per share
Basic earning per share
-20.00%0.28
-8.79%0.2708
-13.86%0.2075
-7.27%0.1174
-14.63%0.35
-23.08%0.2969
-5.42%0.2409
-2.76%0.1266
0.00%0.41
18.37%0.386
Diluted earning per share
-17.78%0.284
-8.79%0.2708
-13.86%0.2075
-7.27%0.1174
-14.76%0.3454
-23.08%0.2969
-5.42%0.2409
-2.76%0.1266
-1.17%0.4052
18.37%0.386
Other composite income
-5.99K
Other composite income of parent company owners
---5.99K
----
----
----
----
----
----
----
----
----
Total composite income
-13.93%487.65M
-8.89%469.11M
-13.92%355.24M
-6.23%196.74M
-9.98%566.59M
-21.10%514.9M
-3.63%412.71M
-4.33%209.8M
-11.54%629.41M
15.08%652.59M
Total composite income of parent company owners
-18.41%393.2M
-8.79%379.14M
-13.87%290.43M
-7.33%164.31M
-15.05%481.91M
-23.08%415.68M
-5.43%337.18M
-2.74%177.3M
-1.25%567.26M
18.38%540.38M
Total composite income of minority owners
11.54%94.45M
-9.32%89.97M
-14.19%64.81M
-0.22%32.43M
36.24%84.67M
-11.58%99.23M
5.32%75.53M
-12.15%32.5M
-54.67%62.15M
1.44%112.22M
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)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue -13.21%3.54B-10.07%2.83B-16.46%1.98B-20.36%985.65M-19.02%4.07B-17.49%3.15B-11.84%2.36B-8.72%1.24B-2.35%5.03B-0.70%3.82B
Operating revenue -13.21%3.54B-10.07%2.83B-16.46%1.98B-20.36%985.65M-19.02%4.07B-17.49%3.15B-11.84%2.36B-8.72%1.24B-2.35%5.03B-0.70%3.82B
Other operating revenue 7.40%85.52M----11.83%14.73M-----24.28%79.63M----45.95%13.18M----33.87%105.17M----
Total operating cost -13.33%2.91B-9.84%2.34B-16.01%1.61B-22.75%816.62M-16.88%3.36B-15.39%2.59B-11.90%1.92B-1.56%1.06B-3.88%4.05B-2.56%3.06B
Operating cost -11.85%2.23B-8.31%1.8B-14.07%1.25B-20.60%622.45M-20.08%2.53B-17.05%1.96B-12.50%1.46B-4.58%783.9M-3.13%3.16B-3.54%2.37B
Operating tax surcharges -18.22%38.01M-19.74%26.63M-22.94%17.84M-34.46%7.61M-5.49%46.48M-8.41%33.19M-7.34%23.16M-14.20%11.62M10.75%49.18M10.78%36.23M
Operating expense -25.32%345.39M-26.79%263.39M-38.00%166.91M-46.61%93.05M-14.42%462.53M-13.56%359.77M-12.71%269.19M19.23%174.27M-3.25%540.43M-1.45%416.2M
Administration expense -12.02%255.86M-1.32%219.38M-3.81%151.19M-1.42%86.32M7.74%290.8M-4.53%222.31M-4.95%157.18M-4.60%87.56M-13.35%269.92M8.15%232.85M
Financial expense 103.81%392.86K107.50%736.16K101.94%169.82K86.08%-942.28K58.63%-10.31M45.75%-9.82M26.21%-8.75M2.01%-6.77M-8.06%-24.92M8.52%-18.09M
-Interest expense (Financial expense) -47.95%86.91K-33.93%63.14K-45.57%43.29K-53.49%22.16K-51.62%166.97K-66.10%95.57K-60.85%79.54K-56.36%47.64K-19.29%345.1K-15.55%281.87K
-Interest Income (Financial expense) 80.22%-2.7M82.24%-2.07M90.29%-1.08M85.05%-1.21M52.43%-13.63M44.80%-11.68M22.69%-11.1M-14.21%-8.08M-18.51%-28.66M-4.83%-21.16M
Research and development 2.78%45.07M13.80%26.4M17.69%20.63M25.67%8.13M-5.43%43.85M-21.12%23.2M-19.80%17.53M-15.82%6.47M-8.26%46.36M-25.61%29.41M
Credit Impairment Loss -13.73%-32.54M-89.72%-8.66M-94.16%-8.66M50.79%60K-629.28%-28.61M-176.05%-4.56M-170.64%-4.46M-49.80%39.79K41.22%-3.92M36.32%-1.65M
Asset Impairment Loss -13.99%-129.18M158.10%107.49K124.99%99.65K--54.56K49.21%-113.32M---185.02K---398.79K--0-224.58%-223.11M--0
Other net revenue -31.42%42.74M-5.46%121.41M-0.41%95.65M-5.27%79.82M170.46%62.32M21.74%128.42M75.50%96.04M500.60%84.26M-1,167.59%-88.45M105.61%105.49M
Fair value change income 56.65%25.12M-14.76%-827.37K104.12%39.3K98.04%-16.69K-4.72%16.03M-166.35%-720.97K-155.63%-953.37K-229.79%-849.83K-23.90%16.83M94.43%-270.68K
Invest income 14.76%83.43M78.09%38.33M186.06%26.73M112.64%14.75M22.68%72.7M-60.08%21.52M-30.79%9.34M-16.70%6.93M27.96%59.26M86.37%53.92M
-Including: Investment income associates 26.13%-3.57M10.44%-2.94M10.22%-1.77M---965.1K-427.96%-4.83M---3.28M---1.98M-----150.75%-914.95K--0
Asset deal income 50.04%2.05M1,194.26%2.05M1,092.21%2M100.25%511.4605.24%1.37M-735.49%-187.41K-1,925.41%-201.62K---201.62K-180.13%-270.2K427.94%29.49K
Other revenue -17.77%93.86M-19.67%90.41M-18.63%75.43M-17.06%64.97M81.87%114.15M110.51%112.55M125.32%92.71M1,505.70%78.34M320.30%62.77M79.31%53.47M
Operating profit -14.16%665.21M-10.05%616.98M-15.24%461.64M-6.05%248.84M-13.76%774.99M-20.18%685.9M-3.13%544.63M-10.54%264.86M-5.73%898.63M14.30%859.3M
Add:Non operating Income 42.62%7.1M-28.12%1.98M-47.87%890.59K-18.82%633.02K17.71%4.98M28.46%2.75M31.48%1.71M-2.46%779.78K-23.66%4.23M-22.88%2.14M
Less:Non operating expense 38.71%7.41M-44.99%2.91M-70.27%1.38M-11.30%1.1M33.52%5.34M95.47%5.29M94.98%4.63M-27.43%1.24M-23.93%4M-32.27%2.7M
Total profit -14.16%664.9M-9.85%616.05M-14.87%461.15M-6.06%248.38M-13.82%774.62M-20.42%683.37M-3.46%541.7M-10.42%264.4M-5.73%898.86M14.41%858.73M
Less:Income tax cost -14.80%177.24M-12.78%146.94M-17.90%105.91M-5.42%51.64M-22.79%208.03M-18.28%168.46M-2.92%129M-28.01%54.6M11.34%269.45M12.35%206.14M
Net profit -13.93%487.66M-8.89%469.11M-13.92%355.24M-6.23%196.74M-9.98%566.59M-21.10%514.9M-3.63%412.71M-4.33%209.8M-11.54%629.41M15.08%652.59M
Net profit from continuing operation -13.93%487.66M-8.89%469.11M-13.92%355.24M-6.23%196.74M-9.98%566.59M-21.10%514.9M-3.63%412.71M-4.33%209.8M-11.54%629.41M15.08%652.59M
Less:Minority Profit 11.54%94.45M-9.32%89.97M-14.19%64.81M-0.22%32.43M36.24%84.67M-11.58%99.23M5.32%75.53M-12.15%32.5M-54.67%62.15M1.44%112.22M
Net profit of parent company owners -18.41%393.21M-8.79%379.14M-13.87%290.43M-7.33%164.31M-15.05%481.91M-23.08%415.68M-5.43%337.18M-2.74%177.3M-1.25%567.26M18.38%540.38M
Earning per share
Basic earning per share -20.00%0.28-8.79%0.2708-13.86%0.2075-7.27%0.1174-14.63%0.35-23.08%0.2969-5.42%0.2409-2.76%0.12660.00%0.4118.37%0.386
Diluted earning per share -17.78%0.284-8.79%0.2708-13.86%0.2075-7.27%0.1174-14.76%0.3454-23.08%0.2969-5.42%0.2409-2.76%0.1266-1.17%0.405218.37%0.386
Other composite income -5.99K
Other composite income of parent company owners ---5.99K------------------------------------
Total composite income -13.93%487.65M-8.89%469.11M-13.92%355.24M-6.23%196.74M-9.98%566.59M-21.10%514.9M-3.63%412.71M-4.33%209.8M-11.54%629.41M15.08%652.59M
Total composite income of parent company owners -18.41%393.2M-8.79%379.14M-13.87%290.43M-7.33%164.31M-15.05%481.91M-23.08%415.68M-5.43%337.18M-2.74%177.3M-1.25%567.26M18.38%540.38M
Total composite income of minority owners 11.54%94.45M-9.32%89.97M-14.19%64.81M-0.22%32.43M36.24%84.67M-11.58%99.23M5.32%75.53M-12.15%32.5M-54.67%62.15M1.44%112.22M
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)------Dahua 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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