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

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  • 22.84
  • -0.44-1.89%
Market Closed May 15 15:00 CST
22.07BMarket Cap692.12P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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

All
YOY yoy
Hide blank lines yoy
(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
0.27%300.1M
-11.54%1.17B
-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
Operating revenue
0.27%300.1M
-11.54%1.17B
-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
Other operating revenue
----
152.73%1.26M
----
-16.31%450.88K
----
-86.01%499.02K
----
9.85%538.76K
----
516.44%3.57M
Total operating cost
1.61%291.05M
-9.65%1.14B
-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
Operating cost
-11.18%75.48M
-1.67%326.03M
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
Operating tax surcharges
-7.52%3.45M
55.52%15.4M
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
Operating expense
5.69%148.56M
-16.37%561.94M
-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
Administration expense
4.05%27.96M
-1.83%115.19M
-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
Financial expense
4.55%20.5M
1.22%80.86M
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
-Interest expense (Financial expense)
3.73%20.79M
-3.64%81.89M
-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
-Interest Income (Financial expense)
41.31%-358.62K
42.92%-1.65M
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
Research and development
41.26%15.1M
-20.85%39.85M
-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
Credit Impairment Loss
60.01%-17.48K
62.80%-3.17M
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
Asset Impairment Loss
15.92%-8.17K
-59.96%1.02M
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
Other net revenue
-49.51%757.48K
117.99%12.74M
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
Fair value change income
----
-189.58%-25.09K
-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
Invest income
85.92%-64.54K
123.86%5.35M
-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
Asset deal income
----
72.83%-45.61K
74.44%-48.35K
74.22%-48.35K
----
21.22%-167.86K
-184.23%-189.14K
-189.80%-187.56K
----
-860.43%-213.06K
Other revenue
-58.17%847.67K
0.54%9.61M
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
Operating profit
-31.56%9.81M
-35.60%43.42M
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
Add:Non operating Income
-25.64%317.86K
-87.05%109.5K
-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
Less:Non operating expense
-59.85%139.13K
-31.07%818.4K
-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
Total profit
-30.70%9.99M
-36.33%42.71M
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
Less:Income tax cost
-69.44%869.78K
-23.39%8.51M
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
Net profit
-21.17%9.12M
-38.90%34.2M
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
Net profit from continuing operation
-21.17%9.12M
-38.90%34.2M
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
Less:Minority Profit
28.25%-9.16K
82.21%-81.69K
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
Net profit of parent company owners
-21.18%9.13M
-39.25%34.29M
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
Earning per share
Basic earning per share
-21.67%0.0094
-33.33%0.04
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
Diluted earning per share
-21.67%0.0094
-33.33%0.04
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
Other composite income
117.56%20.85M
20.85M
-118.7M
Other composite income of parent company owners
----
117.56%20.85M
--20.85M
----
----
---118.7M
----
----
----
----
Total composite income
-21.17%9.12M
187.77%55.05M
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
Total composite income of parent company owners
-21.18%9.13M
188.55%55.13M
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
Total composite income of minority owners
28.25%-9.16K
82.21%-81.69K
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
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 0.27%300.1M-11.54%1.17B-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%1.47B
Operating revenue 0.27%300.1M-11.54%1.17B-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%1.47B
Other operating revenue ----152.73%1.26M-----16.31%450.88K-----86.01%499.02K----9.85%538.76K----516.44%3.57M
Total operating cost 1.61%291.05M-9.65%1.14B-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
Operating cost -11.18%75.48M-1.67%326.03M2.65%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%379.14M
Operating tax surcharges -7.52%3.45M55.52%15.4M58.27%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
Operating expense 5.69%148.56M-16.37%561.94M-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
Administration expense 4.05%27.96M-1.83%115.19M-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%112.94M
Financial expense 4.55%20.5M1.22%80.86M4.83%60.13M9.70%39.88M28.33%19.61M0.07%79.89M-0.66%57.36M-3.72%36.35M-13.57%15.28M1.32%79.83M
-Interest expense (Financial expense) 3.73%20.79M-3.64%81.89M-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
-Interest Income (Financial expense) 41.31%-358.62K42.92%-1.65M38.08%-1.33M25.85%-1.09M50.97%-611.05K28.09%-2.89M36.14%-2.15M43.88%-1.47M37.57%-1.25M60.42%-4.02M
Research and development 41.26%15.1M-20.85%39.85M-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%45.82M
Credit Impairment Loss 60.01%-17.48K62.80%-3.17M55.91%-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%-7.05M
Asset Impairment Loss 15.92%-8.17K-59.96%1.02M82.15%-493.87K92.41%-186.08K---9.72K225.78%2.55M-17.84%-2.77M-4.74%-2.45M-----822.39%-2.03M
Other net revenue -49.51%757.48K117.99%12.74M169.91%5.48M212.77%1.69M-70.36%1.5M582.29%5.84M268.75%2.03M75.51%-1.49M317.10%5.06M-109.62%-1.21M
Fair value change income -----189.58%-25.09K-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%-19.84K
Invest income 85.92%-64.54K123.86%5.35M-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%-2.59M
Asset deal income ----72.83%-45.61K74.44%-48.35K74.22%-48.35K----21.22%-167.86K-184.23%-189.14K-189.80%-187.56K-----860.43%-213.06K
Other revenue -58.17%847.67K0.54%9.61M4.78%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
Operating profit -31.56%9.81M-35.60%43.42M34.69%35.14M76.11%24.5M31.78%14.34M30.50%67.43M11.20%26.09M21.76%13.91M89.75%10.88M0.54%51.67M
Add:Non operating Income -25.64%317.86K-87.05%109.5K-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%5.16M
Less:Non operating expense -59.85%139.13K-31.07%818.4K-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%1.98M
Total profit -30.70%9.99M-36.33%42.71M34.08%34.59M78.36%24.2M32.70%14.42M22.30%67.09M16.36%25.8M29.03%13.57M94.99%10.86M9.33%54.86M
Less:Income tax cost -69.44%869.78K-23.39%8.51M396.87%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
Net profit -21.17%9.12M-38.90%34.2M4.72%24.99M36.41%16.85M26.23%11.57M29.50%55.98M60.68%23.86M19.87%12.35M36.37%9.17M48.09%43.23M
Net profit from continuing operation -21.17%9.12M-38.90%34.2M4.72%24.99M36.41%16.85M26.23%11.57M29.50%55.98M60.68%23.86M19.87%12.35M36.37%9.17M48.09%43.23M
Less:Minority Profit 28.25%-9.16K82.21%-81.69K147.34%27.98K138.19%44.65K37.65%-12.77K35.14%-459.08K91.54%-59.09K75.26%-116.93K91.51%-20.48K26.47%-707.77K
Net profit of parent company owners -21.18%9.13M-39.25%34.29M4.35%24.96M34.77%16.8M26.09%11.58M28.46%56.44M53.84%23.92M15.69%12.47M31.94%9.19M45.71%43.93M
Earning per share
Basic earning per share -21.67%0.0094-33.33%0.044.03%0.025834.88%0.017426.32%0.01220.00%0.0654.04%0.024815.18%0.012931.94%0.009566.67%0.05
Diluted earning per share -21.67%0.0094-33.33%0.044.03%0.025834.88%0.017426.32%0.01220.00%0.0654.04%0.024815.18%0.012931.94%0.009566.67%0.05
Other composite income 117.56%20.85M20.85M-118.7M
Other composite income of parent company owners ----117.56%20.85M--20.85M-----------118.7M----------------
Total composite income -21.17%9.12M187.77%55.05M92.07%45.84M36.41%16.85M26.23%11.57M-245.11%-62.72M60.68%23.86M19.87%12.35M36.37%9.17M48.09%43.23M
Total composite income of parent company owners -21.18%9.13M188.55%55.13M91.48%45.81M34.77%16.8M26.09%11.58M-241.73%-62.27M53.84%23.92M15.69%12.47M31.94%9.19M45.71%43.93M
Total composite income of minority owners 28.25%-9.16K82.21%-81.69K147.34%27.98K138.19%44.65K37.65%-12.77K35.14%-459.08K91.54%-59.09K75.26%-116.93K91.51%-20.48K26.47%-707.77K
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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