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Hubei Guangji Pharmaceutical (000952)

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  • 6.68
  • +0.12+1.83%
Market Closed Apr 24 15:00 CST
2.32BMarket Cap-5.79P/E (TTM)

Hubei Guangji Pharmaceutical (000952) Income Statement

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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
9.84%163.09M
-2.32%623.97M
-7.12%429.26M
-4.08%284.36M
-17.58%148.49M
-13.42%638.8M
-11.54%462.19M
-13.80%296.46M
56.27%180.16M
-7.50%737.82M
Operating revenue
9.84%163.09M
-2.32%623.97M
-7.12%429.26M
-4.08%284.36M
-17.58%148.49M
-13.42%638.8M
-11.54%462.19M
-13.80%296.46M
56.27%180.16M
-7.50%737.82M
Other operating revenue
----
211.41%11.67M
----
-61.25%2.89M
----
-51.40%3.75M
----
71.09%7.47M
----
176.27%7.71M
Total operating cost
5.07%199.97M
-12.54%796.33M
-12.10%552.38M
-9.10%367.76M
-20.46%190.32M
5.55%910.52M
6.24%628.44M
9.95%404.57M
49.09%239.27M
15.00%862.66M
Operating cost
19.90%126.5M
-11.74%458.17M
-14.83%303.07M
-10.85%197.98M
-29.98%105.5M
-3.08%519.1M
-4.30%355.86M
-6.68%222.07M
59.92%150.66M
6.58%535.62M
Operating tax surcharges
20.19%4.95M
11.57%17.39M
27.92%12.89M
28.94%8.62M
16.51%4.12M
13.86%15.58M
1.33%10.07M
-2.72%6.69M
-13.02%3.54M
1.39%13.69M
Operating expense
-38.51%5.98M
-39.49%29.47M
-20.45%22.58M
-19.55%15.61M
-6.83%9.72M
26.06%48.71M
-2.20%28.39M
-13.08%19.41M
6.88%10.44M
15.03%38.64M
Administration expense
-13.69%43.78M
-7.30%198.69M
-3.09%145.85M
-6.99%95.86M
1.02%50.73M
37.22%214.33M
44.13%150.5M
66.78%103.07M
62.31%50.22M
34.24%156.19M
Financial expense
39.78%13.05M
-9.43%50.71M
-8.43%35.63M
-0.46%24.8M
12.25%9.34M
27.91%55.99M
42.22%38.91M
110.27%24.91M
64.06%8.32M
187.73%43.77M
-Interest expense (Financial expense)
17.10%11.65M
-17.46%51.16M
-16.06%37M
-9.33%26.43M
6.53%9.95M
26.09%61.98M
38.06%44.08M
90.48%29.15M
68.45%9.34M
132.93%49.15M
-Interest Income (Financial expense)
45.71%-179.39K
50.29%-1.03M
53.75%-763.49K
50.55%-518.27K
46.10%-330.45K
40.45%-2.06M
32.67%-1.65M
30.76%-1.05M
-11.52%-613.08K
-72.70%-3.46M
Research and development
-47.72%5.7M
-26.24%41.91M
-27.61%32.36M
-12.46%24.88M
-32.22%10.91M
-23.99%56.82M
-8.65%44.7M
4.73%28.42M
-2.05%16.1M
8.37%74.75M
Credit Impairment Loss
431.08%876.08K
-447.46%-9.73M
349.08%1.76M
246.99%908.44K
113.25%164.96K
10,291.21%2.8M
111.76%392K
84.70%-618.03K
-352.74%-1.25M
99.38%-27.48K
Asset Impairment Loss
116.89%777.56K
-738.22%-290.12M
31.40%-10.13M
76.47%-2.97M
148.37%358.51K
-142.64%-34.61M
-737.73%-14.76M
-570.96%-12.61M
-190.29%-741.26K
-85.55%-14.26M
Other net revenue
37.14%2.54M
-487.64%-271.34M
524.23%18.11M
123.88%1.9M
-36.65%1.85M
-184.74%-46.17M
2.24%-4.27M
-101.12%-7.94M
2,863.21%2.92M
-221.95%-16.22M
Invest income
---359.67K
165.85%18.38M
615.95%18.8M
----
----
-178.55%-27.92M
47.87%-3.64M
42.59%-2.92M
71.36%-855.48K
-259.03%-10.02M
-Including: Investment income associates
---359.67K
98.15%-517.38K
95.18%-102.14K
----
----
-212.65%-27.92M
69.70%-2.12M
70.83%-1.49M
71.36%-855.48K
-305.89%-8.93M
Asset deal income
----
122.86%549.26K
----
----
----
-1,048.26%-2.4M
----
----
--84.38K
105.88%253.34K
Other revenue
-6.24%1.25M
-40.02%9.57M
-44.19%7.67M
-51.82%3.95M
-76.62%1.33M
103.41%15.96M
277.32%13.75M
227.22%8.21M
262.32%5.68M
-66.52%7.85M
Operating profit
14.12%-34.34M
-39.57%-443.7M
38.42%-105.01M
29.77%-81.5M
28.84%-39.98M
-125.37%-317.9M
-132.26%-170.52M
-314.56%-116.06M
-24.04%-56.19M
-332.07%-141.05M
Add:Non operating Income
1,063.72%4.67K
72.85%2.85M
-94.05%65.82K
-99.22%8.31K
-99.96%401.1
37.38%1.65M
20.68%1.11M
8,019.56%1.06M
350,685.78%1.07M
33.21%1.2M
Less:Non operating expense
-91.74%16.85K
-44.45%2.25M
28.42%2.04M
891.04%254.46K
122.54%204K
398.36%4.04M
121.48%1.59M
-96.02%25.68K
-82.38%91.67K
-49.22%811.45K
Total profit
14.53%-34.35M
-38.34%-443.1M
37.43%-106.99M
28.93%-81.75M
27.20%-40.19M
-127.70%-320.29M
-133.55%-171M
-301.79%-115.02M
-20.49%-55.2M
-334.12%-140.67M
Less:Income tax cost
-7,852.45%-541.71K
19.43%-4.16M
-97.08%42.63K
2.56%554.34K
98.73%-6.81K
-143.92%-5.16M
202.36%1.46M
207.72%540.49K
-27.45%-535.01K
-5.25%11.75M
Net profit
15.86%-33.81M
-39.29%-438.95M
37.94%-107.03M
28.78%-82.3M
26.50%-40.18M
-106.76%-315.13M
-140.21%-172.46M
-310.88%-115.56M
-20.42%-54.67M
-419.63%-152.41M
Net profit from continuing operation
15.86%-33.81M
-39.29%-438.95M
37.94%-107.03M
28.78%-82.3M
26.50%-40.18M
-106.76%-315.13M
-140.21%-172.46M
-310.88%-115.56M
-20.42%-54.67M
-419.63%-152.41M
Less:Minority Profit
44.71%-2.16M
-73.63%-34.45M
29.91%-9.73M
23.88%-6.79M
5.95%-3.91M
-63.10%-19.84M
-188.11%-13.88M
-284.21%-8.92M
-206.02%-4.16M
-359.16%-12.17M
Net profit of parent company owners
12.75%-31.64M
-36.98%-404.49M
38.64%-97.3M
29.19%-75.52M
28.20%-36.27M
-110.55%-295.29M
-136.76%-158.58M
-313.28%-106.65M
-14.69%-50.51M
-378.64%-140.25M
Earning per share
Basic earning per share
11.96%-0.0913
-38.38%-1.1613
37.99%-0.2789
28.40%-0.2158
27.33%-0.1037
-111.81%-0.8392
-137.74%-0.4498
-313.44%-0.3014
-14.71%-0.1427
-376.48%-0.3962
Diluted earning per share
12.63%-0.0906
-39.75%-1.1472
38.75%-0.2755
29.26%-0.2132
27.33%-0.1037
-108.24%-0.8209
-137.74%-0.4498
-313.44%-0.3014
-14.71%-0.1427
-376.24%-0.3942
Other composite income
7,962.24%6.67K
103.00%217.12
115.56%247.58
105.96%268.18
101.82%82.74
-151.79%-7.24K
-125.70%-1.59K
-125.92%-4.5K
-265.79%-4.54K
116.26%13.97K
Other composite income of parent company owners
7,962.24%6.67K
103.00%217.12
115.56%247.58
105.96%268.18
101.82%82.74
-151.79%-7.24K
-125.70%-1.59K
-125.92%-4.5K
-265.79%-4.54K
116.26%13.97K
Total composite income
15.88%-33.8M
-39.29%-438.95M
37.94%-107.03M
28.78%-82.3M
26.51%-40.18M
-106.79%-315.14M
-140.23%-172.46M
-311.15%-115.57M
-20.44%-54.67M
-419.56%-152.4M
Total composite income of parent company owners
12.76%-31.64M
-36.98%-404.49M
38.64%-97.3M
29.19%-75.51M
28.20%-36.27M
-110.58%-295.3M
-136.79%-158.58M
-313.58%-106.65M
-14.71%-50.51M
-378.57%-140.23M
Total composite income of minority owners
44.71%-2.16M
-73.63%-34.45M
29.91%-9.73M
23.88%-6.79M
5.95%-3.91M
-63.10%-19.84M
-188.11%-13.88M
-284.21%-8.92M
-206.02%-4.16M
-359.16%-12.17M
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
--
LianDa Certified Public Accountants (Special General Partnership)
--
--
--
LianDa Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 9.84%163.09M-2.32%623.97M-7.12%429.26M-4.08%284.36M-17.58%148.49M-13.42%638.8M-11.54%462.19M-13.80%296.46M56.27%180.16M-7.50%737.82M
Operating revenue 9.84%163.09M-2.32%623.97M-7.12%429.26M-4.08%284.36M-17.58%148.49M-13.42%638.8M-11.54%462.19M-13.80%296.46M56.27%180.16M-7.50%737.82M
Other operating revenue ----211.41%11.67M-----61.25%2.89M-----51.40%3.75M----71.09%7.47M----176.27%7.71M
Total operating cost 5.07%199.97M-12.54%796.33M-12.10%552.38M-9.10%367.76M-20.46%190.32M5.55%910.52M6.24%628.44M9.95%404.57M49.09%239.27M15.00%862.66M
Operating cost 19.90%126.5M-11.74%458.17M-14.83%303.07M-10.85%197.98M-29.98%105.5M-3.08%519.1M-4.30%355.86M-6.68%222.07M59.92%150.66M6.58%535.62M
Operating tax surcharges 20.19%4.95M11.57%17.39M27.92%12.89M28.94%8.62M16.51%4.12M13.86%15.58M1.33%10.07M-2.72%6.69M-13.02%3.54M1.39%13.69M
Operating expense -38.51%5.98M-39.49%29.47M-20.45%22.58M-19.55%15.61M-6.83%9.72M26.06%48.71M-2.20%28.39M-13.08%19.41M6.88%10.44M15.03%38.64M
Administration expense -13.69%43.78M-7.30%198.69M-3.09%145.85M-6.99%95.86M1.02%50.73M37.22%214.33M44.13%150.5M66.78%103.07M62.31%50.22M34.24%156.19M
Financial expense 39.78%13.05M-9.43%50.71M-8.43%35.63M-0.46%24.8M12.25%9.34M27.91%55.99M42.22%38.91M110.27%24.91M64.06%8.32M187.73%43.77M
-Interest expense (Financial expense) 17.10%11.65M-17.46%51.16M-16.06%37M-9.33%26.43M6.53%9.95M26.09%61.98M38.06%44.08M90.48%29.15M68.45%9.34M132.93%49.15M
-Interest Income (Financial expense) 45.71%-179.39K50.29%-1.03M53.75%-763.49K50.55%-518.27K46.10%-330.45K40.45%-2.06M32.67%-1.65M30.76%-1.05M-11.52%-613.08K-72.70%-3.46M
Research and development -47.72%5.7M-26.24%41.91M-27.61%32.36M-12.46%24.88M-32.22%10.91M-23.99%56.82M-8.65%44.7M4.73%28.42M-2.05%16.1M8.37%74.75M
Credit Impairment Loss 431.08%876.08K-447.46%-9.73M349.08%1.76M246.99%908.44K113.25%164.96K10,291.21%2.8M111.76%392K84.70%-618.03K-352.74%-1.25M99.38%-27.48K
Asset Impairment Loss 116.89%777.56K-738.22%-290.12M31.40%-10.13M76.47%-2.97M148.37%358.51K-142.64%-34.61M-737.73%-14.76M-570.96%-12.61M-190.29%-741.26K-85.55%-14.26M
Other net revenue 37.14%2.54M-487.64%-271.34M524.23%18.11M123.88%1.9M-36.65%1.85M-184.74%-46.17M2.24%-4.27M-101.12%-7.94M2,863.21%2.92M-221.95%-16.22M
Invest income ---359.67K165.85%18.38M615.95%18.8M---------178.55%-27.92M47.87%-3.64M42.59%-2.92M71.36%-855.48K-259.03%-10.02M
-Including: Investment income associates ---359.67K98.15%-517.38K95.18%-102.14K---------212.65%-27.92M69.70%-2.12M70.83%-1.49M71.36%-855.48K-305.89%-8.93M
Asset deal income ----122.86%549.26K-------------1,048.26%-2.4M----------84.38K105.88%253.34K
Other revenue -6.24%1.25M-40.02%9.57M-44.19%7.67M-51.82%3.95M-76.62%1.33M103.41%15.96M277.32%13.75M227.22%8.21M262.32%5.68M-66.52%7.85M
Operating profit 14.12%-34.34M-39.57%-443.7M38.42%-105.01M29.77%-81.5M28.84%-39.98M-125.37%-317.9M-132.26%-170.52M-314.56%-116.06M-24.04%-56.19M-332.07%-141.05M
Add:Non operating Income 1,063.72%4.67K72.85%2.85M-94.05%65.82K-99.22%8.31K-99.96%401.137.38%1.65M20.68%1.11M8,019.56%1.06M350,685.78%1.07M33.21%1.2M
Less:Non operating expense -91.74%16.85K-44.45%2.25M28.42%2.04M891.04%254.46K122.54%204K398.36%4.04M121.48%1.59M-96.02%25.68K-82.38%91.67K-49.22%811.45K
Total profit 14.53%-34.35M-38.34%-443.1M37.43%-106.99M28.93%-81.75M27.20%-40.19M-127.70%-320.29M-133.55%-171M-301.79%-115.02M-20.49%-55.2M-334.12%-140.67M
Less:Income tax cost -7,852.45%-541.71K19.43%-4.16M-97.08%42.63K2.56%554.34K98.73%-6.81K-143.92%-5.16M202.36%1.46M207.72%540.49K-27.45%-535.01K-5.25%11.75M
Net profit 15.86%-33.81M-39.29%-438.95M37.94%-107.03M28.78%-82.3M26.50%-40.18M-106.76%-315.13M-140.21%-172.46M-310.88%-115.56M-20.42%-54.67M-419.63%-152.41M
Net profit from continuing operation 15.86%-33.81M-39.29%-438.95M37.94%-107.03M28.78%-82.3M26.50%-40.18M-106.76%-315.13M-140.21%-172.46M-310.88%-115.56M-20.42%-54.67M-419.63%-152.41M
Less:Minority Profit 44.71%-2.16M-73.63%-34.45M29.91%-9.73M23.88%-6.79M5.95%-3.91M-63.10%-19.84M-188.11%-13.88M-284.21%-8.92M-206.02%-4.16M-359.16%-12.17M
Net profit of parent company owners 12.75%-31.64M-36.98%-404.49M38.64%-97.3M29.19%-75.52M28.20%-36.27M-110.55%-295.29M-136.76%-158.58M-313.28%-106.65M-14.69%-50.51M-378.64%-140.25M
Earning per share
Basic earning per share 11.96%-0.0913-38.38%-1.161337.99%-0.278928.40%-0.215827.33%-0.1037-111.81%-0.8392-137.74%-0.4498-313.44%-0.3014-14.71%-0.1427-376.48%-0.3962
Diluted earning per share 12.63%-0.0906-39.75%-1.147238.75%-0.275529.26%-0.213227.33%-0.1037-108.24%-0.8209-137.74%-0.4498-313.44%-0.3014-14.71%-0.1427-376.24%-0.3942
Other composite income 7,962.24%6.67K103.00%217.12115.56%247.58105.96%268.18101.82%82.74-151.79%-7.24K-125.70%-1.59K-125.92%-4.5K-265.79%-4.54K116.26%13.97K
Other composite income of parent company owners 7,962.24%6.67K103.00%217.12115.56%247.58105.96%268.18101.82%82.74-151.79%-7.24K-125.70%-1.59K-125.92%-4.5K-265.79%-4.54K116.26%13.97K
Total composite income 15.88%-33.8M-39.29%-438.95M37.94%-107.03M28.78%-82.3M26.51%-40.18M-106.79%-315.14M-140.23%-172.46M-311.15%-115.57M-20.44%-54.67M-419.56%-152.4M
Total composite income of parent company owners 12.76%-31.64M-36.98%-404.49M38.64%-97.3M29.19%-75.51M28.20%-36.27M-110.58%-295.3M-136.79%-158.58M-313.58%-106.65M-14.71%-50.51M-378.57%-140.23M
Total composite income of minority owners 44.71%-2.16M-73.63%-34.45M29.91%-9.73M23.88%-6.79M5.95%-3.91M-63.10%-19.84M-188.11%-13.88M-284.21%-8.92M-206.02%-4.16M-359.16%-12.17M
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 --LianDa Certified Public Accountants (Special General Partnership)------LianDa Certified Public Accountants (Special General Partnership)------Daxin 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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