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Tonghua Golden-Horse Pharmaceutical Industry Co,Ltd (000766)

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  • 26.40
  • -0.31-1.16%
Market Closed Jan 16 15:00 CST
25.52BMarket Cap447.46P/E (TTM)

Tonghua Golden-Horse Pharmaceutical Industry Co,Ltd (000766) Income Statement

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YOY yoy
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(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
-7.88%892.25M
0.12%649.98M
1.25%299.28M
-10.23%1.32B
-7.24%968.59M
-10.89%649.18M
-4.21%295.57M
0.18%1.47B
3.01%1.04B
5.01%728.49M
Operating revenue
-7.88%892.25M
0.12%649.98M
1.25%299.28M
-10.23%1.32B
-7.24%968.59M
-10.89%649.18M
-4.21%295.57M
0.18%1.47B
3.01%1.04B
5.01%728.49M
Other operating revenue
----
-16.31%450.88K
----
-86.01%499.02K
----
9.85%538.76K
----
516.44%3.57M
----
-27.44%490.45K
Total operating cost
-8.68%862.58M
-1.04%627.17M
-1.14%286.45M
-11.23%1.26B
-7.36%944.53M
-10.86%633.78M
-3.57%289.76M
-0.80%1.42B
3.44%1.02B
3.94%710.96M
Operating cost
2.65%244.7M
7.86%173.42M
6.30%84.98M
-12.54%331.58M
-8.35%238.38M
-12.85%160.79M
-3.70%79.94M
7.34%379.14M
3.56%260.1M
8.28%184.5M
Operating tax surcharges
58.27%10.82M
75.18%7.95M
71.60%3.73M
-7.23%9.9M
-6.57%6.84M
-14.62%4.54M
-4.19%2.18M
-7.78%10.67M
-6.41%7.32M
2.11%5.32M
Operating expense
-17.24%434.72M
-6.58%332.38M
-8.15%140.56M
-15.17%671.92M
-10.16%525.25M
-12.96%355.81M
-5.77%153.03M
-2.83%792.07M
3.01%584.63M
2.18%408.79M
Administration expense
-4.50%84.22M
-5.24%54.92M
-14.61%26.87M
3.90%117.34M
10.17%88.19M
9.59%57.96M
22.02%31.47M
4.26%112.94M
2.78%80.05M
1.16%52.88M
Financial expense
4.83%60.13M
9.70%39.88M
28.33%19.61M
0.07%79.89M
-0.66%57.36M
-3.72%36.35M
-13.57%15.28M
1.32%79.83M
1.20%57.74M
1.71%37.76M
-Interest expense (Financial expense)
-1.48%60.96M
0.42%40.44M
5.38%20.04M
2.20%84.98M
2.03%61.88M
0.72%40.27M
-1.34%19.02M
-6.36%83.15M
-5.86%60.65M
-4.76%39.98M
-Interest Income (Financial expense)
38.08%-1.33M
25.85%-1.09M
50.97%-611.05K
28.09%-2.89M
36.14%-2.15M
43.88%-1.47M
37.57%-1.25M
60.42%-4.02M
56.16%-3.36M
48.08%-2.63M
Research and development
-1.78%27.99M
1.55%18.62M
36.07%10.69M
9.87%50.34M
-4.17%28.5M
-15.58%18.33M
-15.80%7.85M
-29.41%45.82M
22.70%29.74M
14.63%21.72M
Credit Impairment Loss
55.91%-2.45M
67.23%-1.78M
-143.83%-43.7K
-20.67%-8.51M
7.97%-5.56M
-5.68%-5.44M
102.14%99.7K
-1,640.60%-7.05M
9.55%-6.04M
31.22%-5.15M
Asset Impairment Loss
82.15%-493.87K
92.41%-186.08K
---9.72K
225.78%2.55M
-17.84%-2.77M
-4.74%-2.45M
----
-822.39%-2.03M
-329.61%-2.35M
-313.87%-2.34M
Other net revenue
169.91%5.48M
212.77%1.69M
-70.36%1.5M
582.29%5.84M
268.75%2.03M
75.51%-1.49M
317.10%5.06M
-109.62%-1.21M
57.26%-1.2M
-169.16%-6.1M
Fair value change income
-260.00%-18.68K
-662.50%-26.26K
-180.65%-14.59K
241.18%28.01K
158.82%11.67K
138.10%4.67K
381.82%18.09K
61.80%-19.84K
73.44%-19.84K
70.00%-12.26K
Invest income
-73.01%883.87K
-88.07%158.73K
-149.62%-458.28K
192.10%2.39M
387.60%3.28M
146.11%1.33M
374.42%923.53K
-291.58%-2.59M
117.93%671.7K
-126.10%-2.89M
Asset deal income
74.44%-48.35K
74.22%-48.35K
----
21.22%-167.86K
-184.23%-189.14K
-189.80%-187.56K
----
-860.43%-213.06K
--224.56K
--208.86K
Other revenue
4.78%7.6M
-32.02%3.57M
-49.60%2.03M
-10.67%9.55M
15.01%7.26M
28.83%5.25M
68.49%4.02M
-6.50%10.7M
-5.29%6.31M
-3.00%4.08M
Operating profit
34.69%35.14M
76.11%24.5M
31.78%14.34M
30.50%67.43M
11.20%26.09M
21.76%13.91M
89.75%10.88M
0.54%51.67M
-7.03%23.46M
-38.35%11.42M
Add:Non operating Income
-63.96%417.79K
-56.91%365.79K
7.91%427.45K
-83.62%845.59K
30.08%1.16M
49.98%848.88K
1,962.90%396.12K
886.08%5.16M
716.90%891.23K
608.62%565.99K
Less:Non operating expense
-33.06%974.48K
-44.43%661.36K
-15.49%346.52K
-39.90%1.19M
-33.41%1.46M
-19.23%1.19M
127.15%410.06K
13.59%1.98M
900.60%2.19M
1,045.04%1.47M
Total profit
34.08%34.59M
78.36%24.2M
32.70%14.42M
22.30%67.09M
16.36%25.8M
29.03%13.57M
94.99%10.86M
9.33%54.86M
-11.78%22.17M
-43.09%10.52M
Less:Income tax cost
396.87%9.6M
503.63%7.35M
67.59%2.85M
-4.49%11.11M
-73.60%1.93M
472.63%1.22M
247.73%1.7M
-44.58%11.63M
-45.40%7.32M
-98.13%212.78K
Net profit
4.72%24.99M
36.41%16.85M
26.23%11.57M
29.50%55.98M
60.68%23.86M
19.87%12.35M
36.37%9.17M
48.09%43.23M
26.65%14.85M
45.62%10.3M
Net profit from continuing operation
4.72%24.99M
36.41%16.85M
26.23%11.57M
29.50%55.98M
60.68%23.86M
19.87%12.35M
36.37%9.17M
48.09%43.23M
26.65%14.85M
45.62%10.3M
Less:Minority Profit
147.34%27.98K
138.19%44.65K
37.65%-12.77K
35.14%-459.08K
91.54%-59.09K
75.26%-116.93K
91.51%-20.48K
26.47%-707.77K
5.38%-698.72K
-4.17%-472.55K
Net profit of parent company owners
4.35%24.96M
34.77%16.8M
26.09%11.58M
28.46%56.44M
53.84%23.92M
15.69%12.47M
31.94%9.19M
45.71%43.93M
24.76%15.55M
43.12%10.78M
Earning per share
Basic earning per share
4.03%0.0258
34.88%0.0174
26.32%0.012
20.00%0.06
54.04%0.0248
15.18%0.0129
31.94%0.0095
66.67%0.05
24.81%0.0161
43.59%0.0112
Diluted earning per share
4.03%0.0258
34.88%0.0174
26.32%0.012
20.00%0.06
54.04%0.0248
15.18%0.0129
31.94%0.0095
66.67%0.05
24.81%0.0161
43.59%0.0112
Other composite income
20.85M
-118.7M
Other composite income of parent company owners
--20.85M
----
----
---118.7M
----
----
----
----
----
----
Total composite income
92.07%45.84M
36.41%16.85M
26.23%11.57M
-245.11%-62.72M
60.68%23.86M
19.87%12.35M
36.37%9.17M
48.09%43.23M
26.65%14.85M
45.62%10.3M
Total composite income of parent company owners
91.48%45.81M
34.77%16.8M
26.09%11.58M
-241.73%-62.27M
53.84%23.92M
15.69%12.47M
31.94%9.19M
45.71%43.93M
24.76%15.55M
43.12%10.78M
Total composite income of minority owners
147.34%27.98K
138.19%44.65K
37.65%-12.77K
35.14%-459.08K
91.54%-59.09K
75.26%-116.93K
91.51%-20.48K
26.47%-707.77K
5.38%-698.72K
-4.17%-472.55K
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
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Zhongzhun 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 -7.88%892.25M0.12%649.98M1.25%299.28M-10.23%1.32B-7.24%968.59M-10.89%649.18M-4.21%295.57M0.18%1.47B3.01%1.04B5.01%728.49M
Operating revenue -7.88%892.25M0.12%649.98M1.25%299.28M-10.23%1.32B-7.24%968.59M-10.89%649.18M-4.21%295.57M0.18%1.47B3.01%1.04B5.01%728.49M
Other operating revenue -----16.31%450.88K-----86.01%499.02K----9.85%538.76K----516.44%3.57M-----27.44%490.45K
Total operating cost -8.68%862.58M-1.04%627.17M-1.14%286.45M-11.23%1.26B-7.36%944.53M-10.86%633.78M-3.57%289.76M-0.80%1.42B3.44%1.02B3.94%710.96M
Operating cost 2.65%244.7M7.86%173.42M6.30%84.98M-12.54%331.58M-8.35%238.38M-12.85%160.79M-3.70%79.94M7.34%379.14M3.56%260.1M8.28%184.5M
Operating tax surcharges 58.27%10.82M75.18%7.95M71.60%3.73M-7.23%9.9M-6.57%6.84M-14.62%4.54M-4.19%2.18M-7.78%10.67M-6.41%7.32M2.11%5.32M
Operating expense -17.24%434.72M-6.58%332.38M-8.15%140.56M-15.17%671.92M-10.16%525.25M-12.96%355.81M-5.77%153.03M-2.83%792.07M3.01%584.63M2.18%408.79M
Administration expense -4.50%84.22M-5.24%54.92M-14.61%26.87M3.90%117.34M10.17%88.19M9.59%57.96M22.02%31.47M4.26%112.94M2.78%80.05M1.16%52.88M
Financial expense 4.83%60.13M9.70%39.88M28.33%19.61M0.07%79.89M-0.66%57.36M-3.72%36.35M-13.57%15.28M1.32%79.83M1.20%57.74M1.71%37.76M
-Interest expense (Financial expense) -1.48%60.96M0.42%40.44M5.38%20.04M2.20%84.98M2.03%61.88M0.72%40.27M-1.34%19.02M-6.36%83.15M-5.86%60.65M-4.76%39.98M
-Interest Income (Financial expense) 38.08%-1.33M25.85%-1.09M50.97%-611.05K28.09%-2.89M36.14%-2.15M43.88%-1.47M37.57%-1.25M60.42%-4.02M56.16%-3.36M48.08%-2.63M
Research and development -1.78%27.99M1.55%18.62M36.07%10.69M9.87%50.34M-4.17%28.5M-15.58%18.33M-15.80%7.85M-29.41%45.82M22.70%29.74M14.63%21.72M
Credit Impairment Loss 55.91%-2.45M67.23%-1.78M-143.83%-43.7K-20.67%-8.51M7.97%-5.56M-5.68%-5.44M102.14%99.7K-1,640.60%-7.05M9.55%-6.04M31.22%-5.15M
Asset Impairment Loss 82.15%-493.87K92.41%-186.08K---9.72K225.78%2.55M-17.84%-2.77M-4.74%-2.45M-----822.39%-2.03M-329.61%-2.35M-313.87%-2.34M
Other net revenue 169.91%5.48M212.77%1.69M-70.36%1.5M582.29%5.84M268.75%2.03M75.51%-1.49M317.10%5.06M-109.62%-1.21M57.26%-1.2M-169.16%-6.1M
Fair value change income -260.00%-18.68K-662.50%-26.26K-180.65%-14.59K241.18%28.01K158.82%11.67K138.10%4.67K381.82%18.09K61.80%-19.84K73.44%-19.84K70.00%-12.26K
Invest income -73.01%883.87K-88.07%158.73K-149.62%-458.28K192.10%2.39M387.60%3.28M146.11%1.33M374.42%923.53K-291.58%-2.59M117.93%671.7K-126.10%-2.89M
Asset deal income 74.44%-48.35K74.22%-48.35K----21.22%-167.86K-184.23%-189.14K-189.80%-187.56K-----860.43%-213.06K--224.56K--208.86K
Other revenue 4.78%7.6M-32.02%3.57M-49.60%2.03M-10.67%9.55M15.01%7.26M28.83%5.25M68.49%4.02M-6.50%10.7M-5.29%6.31M-3.00%4.08M
Operating profit 34.69%35.14M76.11%24.5M31.78%14.34M30.50%67.43M11.20%26.09M21.76%13.91M89.75%10.88M0.54%51.67M-7.03%23.46M-38.35%11.42M
Add:Non operating Income -63.96%417.79K-56.91%365.79K7.91%427.45K-83.62%845.59K30.08%1.16M49.98%848.88K1,962.90%396.12K886.08%5.16M716.90%891.23K608.62%565.99K
Less:Non operating expense -33.06%974.48K-44.43%661.36K-15.49%346.52K-39.90%1.19M-33.41%1.46M-19.23%1.19M127.15%410.06K13.59%1.98M900.60%2.19M1,045.04%1.47M
Total profit 34.08%34.59M78.36%24.2M32.70%14.42M22.30%67.09M16.36%25.8M29.03%13.57M94.99%10.86M9.33%54.86M-11.78%22.17M-43.09%10.52M
Less:Income tax cost 396.87%9.6M503.63%7.35M67.59%2.85M-4.49%11.11M-73.60%1.93M472.63%1.22M247.73%1.7M-44.58%11.63M-45.40%7.32M-98.13%212.78K
Net profit 4.72%24.99M36.41%16.85M26.23%11.57M29.50%55.98M60.68%23.86M19.87%12.35M36.37%9.17M48.09%43.23M26.65%14.85M45.62%10.3M
Net profit from continuing operation 4.72%24.99M36.41%16.85M26.23%11.57M29.50%55.98M60.68%23.86M19.87%12.35M36.37%9.17M48.09%43.23M26.65%14.85M45.62%10.3M
Less:Minority Profit 147.34%27.98K138.19%44.65K37.65%-12.77K35.14%-459.08K91.54%-59.09K75.26%-116.93K91.51%-20.48K26.47%-707.77K5.38%-698.72K-4.17%-472.55K
Net profit of parent company owners 4.35%24.96M34.77%16.8M26.09%11.58M28.46%56.44M53.84%23.92M15.69%12.47M31.94%9.19M45.71%43.93M24.76%15.55M43.12%10.78M
Earning per share
Basic earning per share 4.03%0.025834.88%0.017426.32%0.01220.00%0.0654.04%0.024815.18%0.012931.94%0.009566.67%0.0524.81%0.016143.59%0.0112
Diluted earning per share 4.03%0.025834.88%0.017426.32%0.01220.00%0.0654.04%0.024815.18%0.012931.94%0.009566.67%0.0524.81%0.016143.59%0.0112
Other composite income 20.85M-118.7M
Other composite income of parent company owners --20.85M-----------118.7M------------------------
Total composite income 92.07%45.84M36.41%16.85M26.23%11.57M-245.11%-62.72M60.68%23.86M19.87%12.35M36.37%9.17M48.09%43.23M26.65%14.85M45.62%10.3M
Total composite income of parent company owners 91.48%45.81M34.77%16.8M26.09%11.58M-241.73%-62.27M53.84%23.92M15.69%12.47M31.94%9.19M45.71%43.93M24.76%15.55M43.12%10.78M
Total composite income of minority owners 147.34%27.98K138.19%44.65K37.65%-12.77K35.14%-459.08K91.54%-59.09K75.26%-116.93K91.51%-20.48K26.47%-707.77K5.38%-698.72K-4.17%-472.55K
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 ------Beijing Dehao International Accounting Firm (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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