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Chalkis Health Industry (000972)

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3.79
-0.05-1.30%

Trading May 18 09:47 CST

2.92BMarket Cap-49.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chalkis Health Industry (000972) Income Statement

All

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

-30.33%54.82M

59.70%492.12M

18.92%354.17M

-0.08%244.93M

-34.01%78.69M

-46.48%308.15M

-13.19%297.82M

-14.86%245.13M

-20.49%119.25M

-2.29%575.78M

Operating revenue

-30.33%54.82M

59.70%492.12M

18.92%354.17M

-0.08%244.93M

-34.01%78.69M

-46.48%308.15M

-13.19%297.82M

-14.86%245.13M

-20.49%119.25M

-2.29%575.78M

Other operating revenue

----

-66.89%4.61M

----

70.76%3.4M

----

-13.11%13.92M

----

7.74%1.99M

----

30.28%16.02M

Total operating cost

-10.79%76.54M

78.91%675.95M

55.69%484.96M

35.40%324.97M

-24.54%85.81M

-26.86%377.82M

6.23%311.48M

0.95%240M

-15.52%113.7M

6.53%516.56M

Operating cost

-16.37%53.92M

78.34%522.17M

47.81%378.73M

25.37%254.13M

-33.59%64.47M

-31.94%292.8M

4.61%256.22M

-2.07%202.7M

-17.31%97.09M

-0.99%430.21M

Operating tax surcharges

-84.70%36K

72.25%9.26M

-5.43%2.07M

-5.58%1.96M

166.36%235.33K

-14.64%5.37M

-40.07%2.19M

-14.09%2.07M

-71.06%88.35K

52.68%6.3M

Operating expense

-55.79%594.58K

-25.13%5.9M

-39.26%3.95M

-19.66%2.82M

-6.85%1.35M

-30.44%7.88M

79.26%6.5M

126.70%3.5M

5.39%1.44M

98.49%11.33M

Administration expense

55.65%12.56M

114.72%90.92M

190.14%65.87M

141.96%42.33M

-13.65%8.07M

-13.05%42.34M

-25.05%22.7M

-18.72%17.5M

-20.71%9.34M

70.22%48.7M

Financial expense

-17.97%9.29M

78.40%45.65M

60.30%32.82M

77.72%22.71M

110.12%11.32M

33.30%25.59M

99.54%20.47M

142.41%12.78M

44.93%5.39M

61.00%19.2M

-Interest expense (Financial expense)

-22.71%8.83M

68.41%45.2M

58.46%32.66M

62.33%22.74M

80.24%11.42M

21.86%26.84M

53.77%20.61M

67.25%14.01M

68.23%6.34M

38.78%22.02M

-Interest Income (Financial expense)

-23.89%-134.44K

-12.03%-359.49K

-7.35%-191.36K

-16.86%-180.47K

-31.18%-108.51K

83.20%-320.89K

88.95%-178.25K

88.17%-154.43K

85.17%-82.72K

-128.63%-1.91M

Research and development

-58.46%150.01K

-46.45%2.05M

-55.18%1.52M

-29.70%1.02M

2.30%361.09K

362.89%3.83M

644.16%3.4M

--1.45M

--352.97K

--827.84K

Credit Impairment Loss

951.97%586.24K

-92.54%5.97M

-97.02%202.89K

-101.53%-81.27K

106.50%55.73K

713.01%79.94M

197.97%6.81M

142.53%5.3M

-158.49%-857.39K

82.23%-13.04M

Asset Impairment Loss

----

32.70%-159.72M

-164.02%-80.94M

34,492.27%306.15K

----

-114,858.79%-237.33M

---30.66M

--885.01

----

87.57%-206.44K

Other net revenue

174.54%1.64M

188.14%135.05M

21.54%-15.73M

-36.65%4.72M

-23.88%598.49K

-621.27%-153.22M

-232.81%-20.05M

161.96%7.45M

-49.81%786.22K

140.43%29.39M

Asset deal income

-118.67%-18.17K

357.27%3.39M

170.47%2M

207.44%2.41M

-87.58%97.33K

-98.17%740.95K

99.16%740.06K

218.60%783.78K

--783.78K

18,130.20%40.57M

Other revenue

141.34%1.08M

8,226.91%285.41M

1,960.63%63M

52.93%2.09M

-48.20%445.43K

65.38%3.43M

450.44%3.06M

624.30%1.36M

753.66%859.83K

-2.46%2.07M

Operating profit

-208.26%-20.08M

78.11%-48.78M

-334.57%-146.52M

-698.39%-75.31M

-202.78%-6.51M

-351.51%-222.88M

-176.96%-33.72M

-67.02%12.59M

-62.64%6.34M

179.57%88.62M

Add:Non operating Income

-92.47%3.49K

-32.94%222.85K

-12.15%204.28K

150.76%163.68K

-19.33%46.3K

-98.43%332.3K

-14.83%232.53K

-66.96%65.27K

-10.12%57.4K

1,775.90%21.16M

Less:Non operating expense

1,004.62%189.71K

-68.13%3.21M

-78.58%1.99M

25.42%34.57K

42.87%17.17K

2,338.50%10.09M

2,466.82%9.28M

-76.74%27.57K

201.38%12.02K

-71.46%413.67K

Total profit

-212.52%-20.27M

77.75%-51.77M

-246.81%-148.3M

-695.58%-75.18M

-201.59%-6.48M

-312.71%-232.64M

-197.80%-42.76M

-66.99%12.62M

-62.51%6.38M

248.57%109.37M

Less:Income tax cost

-91.68%108.79K

1,515.53%4.26M

1,661.93%2.69M

556.46%1.97M

542.74%1.31M

20.39%263.8K

-72.61%152.42K

1,014.93%299.41K

19.45%203.56K

-95.86%219.13K

Net profit

-161.45%-20.37M

75.94%-56.03M

-251.84%-150.99M

-726.00%-77.15M

-226.11%-7.79M

-313.38%-232.9M

-199.42%-42.91M

-67.75%12.32M

-63.34%6.18M

318.44%109.15M

Net profit from continuing operation

-161.45%-20.37M

75.94%-56.03M

-251.84%-150.99M

-726.00%-77.15M

-226.11%-7.79M

-313.38%-232.9M

-199.42%-42.91M

-67.75%12.32M

-63.34%6.18M

318.44%109.15M

Less:Minority Profit

-38.72%-745.43K

-361.22%-9.8M

-1,193.78%-6.9M

-567.79%-2.44M

-372.69%-537.36K

-333.62%-2.12M

311.20%630.78K

323.76%522.42K

811.21%197.06K

125,015.45%909.6K

Net profit of parent company owners

-170.54%-19.63M

79.97%-46.23M

-230.90%-144.09M

-733.00%-74.7M

-221.28%-7.26M

-313.21%-230.78M

-201.24%-43.54M

-69.01%11.8M

-64.56%5.98M

314.94%108.24M

Earning per share

Basic earning per share

-171.28%-0.0255

79.98%-0.0599

-230.62%-0.1868

-733.33%-0.0969

-220.51%-0.0094

-313.26%-0.2992

-201.25%-0.0565

-69.03%0.0153

-64.38%0.0078

367.67%0.1403

Diluted earning per share

-171.28%-0.0255

79.98%-0.0599

-230.62%-0.1868

-733.33%-0.0969

-220.51%-0.0094

-313.26%-0.2992

-201.25%-0.0565

-69.03%0.0153

-64.38%0.0078

367.67%0.1403

Other composite income

-107.88%-277.83K

-18.83%-133.65K

4.74K

-24.26K

-112.47K

Other composite income of parent company owners

----

-107.88%-277.83K

----

-18.83%-133.65K

--4.74K

---24.26K

----

---112.47K

Total composite income

-161.45%-20.37M

75.84%-56.31M

-251.88%-150.99M

-727.23%-77.15M

-226.11%-7.79M

-313.73%-233.03M

-199.41%-42.91M

-67.81%12.3M

-63.34%6.18M

318.01%109.03M

Total composite income of parent company owners

-170.54%-19.63M

79.86%-46.51M

-230.93%-144.09M

-734.30%-74.7M

-221.28%-7.26M

-313.56%-230.91M

-201.23%-43.54M

-69.08%11.78M

-64.56%5.98M

314.51%108.13M

Total composite income of minority owners

-38.72%-745.43K

-361.22%-9.8M

-1,193.78%-6.9M

-567.79%-2.44M

-372.69%-537.36K

-333.62%-2.12M

311.20%630.78K

323.76%522.42K

811.21%197.06K

125,015.45%909.6K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongxinghua Certified Public Accountants (Special General Partnership)

Zhongxing Cai Guanghua 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	-30.33%54.82M	59.70%492.12M	18.92%354.17M	-0.08%244.93M	-34.01%78.69M	-46.48%308.15M	-13.19%297.82M	-14.86%245.13M	-20.49%119.25M	-2.29%575.78M
Operating revenue	-30.33%54.82M	59.70%492.12M	18.92%354.17M	-0.08%244.93M	-34.01%78.69M	-46.48%308.15M	-13.19%297.82M	-14.86%245.13M	-20.49%119.25M	-2.29%575.78M
Other operating revenue	----	-66.89%4.61M	----	70.76%3.4M	----	-13.11%13.92M	----	7.74%1.99M	----	30.28%16.02M
Total operating cost	-10.79%76.54M	78.91%675.95M	55.69%484.96M	35.40%324.97M	-24.54%85.81M	-26.86%377.82M	6.23%311.48M	0.95%240M	-15.52%113.7M	6.53%516.56M
Operating cost	-16.37%53.92M	78.34%522.17M	47.81%378.73M	25.37%254.13M	-33.59%64.47M	-31.94%292.8M	4.61%256.22M	-2.07%202.7M	-17.31%97.09M	-0.99%430.21M
Operating tax surcharges	-84.70%36K	72.25%9.26M	-5.43%2.07M	-5.58%1.96M	166.36%235.33K	-14.64%5.37M	-40.07%2.19M	-14.09%2.07M	-71.06%88.35K	52.68%6.3M
Operating expense	-55.79%594.58K	-25.13%5.9M	-39.26%3.95M	-19.66%2.82M	-6.85%1.35M	-30.44%7.88M	79.26%6.5M	126.70%3.5M	5.39%1.44M	98.49%11.33M
Administration expense	55.65%12.56M	114.72%90.92M	190.14%65.87M	141.96%42.33M	-13.65%8.07M	-13.05%42.34M	-25.05%22.7M	-18.72%17.5M	-20.71%9.34M	70.22%48.7M
Financial expense	-17.97%9.29M	78.40%45.65M	60.30%32.82M	77.72%22.71M	110.12%11.32M	33.30%25.59M	99.54%20.47M	142.41%12.78M	44.93%5.39M	61.00%19.2M
-Interest expense (Financial expense)	-22.71%8.83M	68.41%45.2M	58.46%32.66M	62.33%22.74M	80.24%11.42M	21.86%26.84M	53.77%20.61M	67.25%14.01M	68.23%6.34M	38.78%22.02M
-Interest Income (Financial expense)	-23.89%-134.44K	-12.03%-359.49K	-7.35%-191.36K	-16.86%-180.47K	-31.18%-108.51K	83.20%-320.89K	88.95%-178.25K	88.17%-154.43K	85.17%-82.72K	-128.63%-1.91M
Research and development	-58.46%150.01K	-46.45%2.05M	-55.18%1.52M	-29.70%1.02M	2.30%361.09K	362.89%3.83M	644.16%3.4M	--1.45M	--352.97K	--827.84K
Credit Impairment Loss	951.97%586.24K	-92.54%5.97M	-97.02%202.89K	-101.53%-81.27K	106.50%55.73K	713.01%79.94M	197.97%6.81M	142.53%5.3M	-158.49%-857.39K	82.23%-13.04M
Asset Impairment Loss	----	32.70%-159.72M	-164.02%-80.94M	34,492.27%306.15K	----	-114,858.79%-237.33M	---30.66M	--885.01	----	87.57%-206.44K
Other net revenue	174.54%1.64M	188.14%135.05M	21.54%-15.73M	-36.65%4.72M	-23.88%598.49K	-621.27%-153.22M	-232.81%-20.05M	161.96%7.45M	-49.81%786.22K	140.43%29.39M
Asset deal income	-118.67%-18.17K	357.27%3.39M	170.47%2M	207.44%2.41M	-87.58%97.33K	-98.17%740.95K	99.16%740.06K	218.60%783.78K	--783.78K	18,130.20%40.57M
Other revenue	141.34%1.08M	8,226.91%285.41M	1,960.63%63M	52.93%2.09M	-48.20%445.43K	65.38%3.43M	450.44%3.06M	624.30%1.36M	753.66%859.83K	-2.46%2.07M
Operating profit	-208.26%-20.08M	78.11%-48.78M	-334.57%-146.52M	-698.39%-75.31M	-202.78%-6.51M	-351.51%-222.88M	-176.96%-33.72M	-67.02%12.59M	-62.64%6.34M	179.57%88.62M
Add:Non operating Income	-92.47%3.49K	-32.94%222.85K	-12.15%204.28K	150.76%163.68K	-19.33%46.3K	-98.43%332.3K	-14.83%232.53K	-66.96%65.27K	-10.12%57.4K	1,775.90%21.16M
Less:Non operating expense	1,004.62%189.71K	-68.13%3.21M	-78.58%1.99M	25.42%34.57K	42.87%17.17K	2,338.50%10.09M	2,466.82%9.28M	-76.74%27.57K	201.38%12.02K	-71.46%413.67K
Total profit	-212.52%-20.27M	77.75%-51.77M	-246.81%-148.3M	-695.58%-75.18M	-201.59%-6.48M	-312.71%-232.64M	-197.80%-42.76M	-66.99%12.62M	-62.51%6.38M	248.57%109.37M
Less:Income tax cost	-91.68%108.79K	1,515.53%4.26M	1,661.93%2.69M	556.46%1.97M	542.74%1.31M	20.39%263.8K	-72.61%152.42K	1,014.93%299.41K	19.45%203.56K	-95.86%219.13K
Net profit	-161.45%-20.37M	75.94%-56.03M	-251.84%-150.99M	-726.00%-77.15M	-226.11%-7.79M	-313.38%-232.9M	-199.42%-42.91M	-67.75%12.32M	-63.34%6.18M	318.44%109.15M
Net profit from continuing operation	-161.45%-20.37M	75.94%-56.03M	-251.84%-150.99M	-726.00%-77.15M	-226.11%-7.79M	-313.38%-232.9M	-199.42%-42.91M	-67.75%12.32M	-63.34%6.18M	318.44%109.15M
Less:Minority Profit	-38.72%-745.43K	-361.22%-9.8M	-1,193.78%-6.9M	-567.79%-2.44M	-372.69%-537.36K	-333.62%-2.12M	311.20%630.78K	323.76%522.42K	811.21%197.06K	125,015.45%909.6K
Net profit of parent company owners	-170.54%-19.63M	79.97%-46.23M	-230.90%-144.09M	-733.00%-74.7M	-221.28%-7.26M	-313.21%-230.78M	-201.24%-43.54M	-69.01%11.8M	-64.56%5.98M	314.94%108.24M
Earning per share
Basic earning per share	-171.28%-0.0255	79.98%-0.0599	-230.62%-0.1868	-733.33%-0.0969	-220.51%-0.0094	-313.26%-0.2992	-201.25%-0.0565	-69.03%0.0153	-64.38%0.0078	367.67%0.1403
Diluted earning per share	-171.28%-0.0255	79.98%-0.0599	-230.62%-0.1868	-733.33%-0.0969	-220.51%-0.0094	-313.26%-0.2992	-201.25%-0.0565	-69.03%0.0153	-64.38%0.0078	367.67%0.1403
Other composite income		-107.88%-277.83K				-18.83%-133.65K	4.74K	-24.26K		-112.47K
Other composite income of parent company owners	----	-107.88%-277.83K	----	----	----	-18.83%-133.65K	--4.74K	---24.26K	----	---112.47K
Total composite income	-161.45%-20.37M	75.84%-56.31M	-251.88%-150.99M	-727.23%-77.15M	-226.11%-7.79M	-313.73%-233.03M	-199.41%-42.91M	-67.81%12.3M	-63.34%6.18M	318.01%109.03M
Total composite income of parent company owners	-170.54%-19.63M	79.86%-46.51M	-230.93%-144.09M	-734.30%-74.7M	-221.28%-7.26M	-313.56%-230.91M	-201.23%-43.54M	-69.08%11.78M	-64.56%5.98M	314.51%108.13M
Total composite income of minority owners	-38.72%-745.43K	-361.22%-9.8M	-1,193.78%-6.9M	-567.79%-2.44M	-372.69%-537.36K	-333.62%-2.12M	311.20%630.78K	323.76%522.42K	811.21%197.06K	125,015.45%909.6K
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	--	Zhongxinghua Certified Public Accountants (Special General Partnership)	--	--	--	Zhongxinghua Certified Public Accountants (Special General Partnership)	--	--	--	Zhongxing Cai Guanghua 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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