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China Resources Sanjiu Medical & Pharmaceutical (000999)

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  • 28.34
  • +0.04+0.14%
Market Closed Jan 23 15:00 CST
47.16BMarket Cap17.08P/E (TTM)

China Resources Sanjiu Medical & Pharmaceutical (000999) Income Statement

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YOY yoy
Hide blank lines yoy
(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
11.38%21.99B
4.99%14.81B
-6.04%6.85B
11.63%27.62B
6.08%19.74B
7.30%14.11B
14.82%7.29B
36.83%24.74B
53.65%18.61B
56.48%13.15B
Operating revenue
11.38%21.99B
4.99%14.81B
-6.04%6.85B
11.63%27.62B
6.08%19.74B
7.30%14.11B
14.82%7.29B
36.83%24.74B
53.65%18.61B
56.48%13.15B
Other operating revenue
----
36.78%510.13M
----
27.65%1.15B
----
-32.65%372.96M
----
34.95%901.47M
----
51.43%553.78M
Total operating cost
18.35%18.78B
11.58%12.3B
-3.84%5.28B
10.58%23.25B
2.97%15.87B
3.32%11.02B
13.81%5.49B
37.80%21.02B
57.00%15.41B
60.36%10.67B
Operating cost
9.41%10.22B
5.03%6.88B
-5.75%3.2B
14.94%13.3B
4.13%9.34B
4.28%6.55B
16.46%3.4B
39.14%11.57B
63.79%8.97B
65.75%6.28B
Operating tax surcharges
31.08%264.35M
20.77%181.14M
3.85%78.14M
7.23%294.78M
4.05%201.67M
10.37%149.98M
14.18%75.25M
32.77%274.91M
46.96%193.82M
50.55%135.89M
Operating expense
28.98%6.13B
18.94%3.94B
-4.05%1.5B
3.66%7.22B
-0.34%4.75B
0.69%3.31B
11.26%1.56B
37.21%6.97B
48.90%4.77B
52.75%3.29B
Administration expense
21.53%1.3B
17.41%829.2M
3.77%351.44M
8.81%1.66B
3.26%1.07B
4.25%706.27M
9.57%338.68M
43.92%1.52B
56.99%1.04B
55.50%677.45M
Financial expense
253.10%20.4M
129.86%7.37M
106.31%1.49M
0.00%-24.19M
35.06%-13.33M
-87.10%-24.67M
-223.79%-23.66M
-539.25%-24.19M
-91.99%-20.52M
59.86%-13.19M
-Interest expense (Financial expense)
25.06%81.86M
14.95%49.57M
4.11%21.68M
-0.92%80.04M
25.19%65.46M
59.47%43.12M
114.47%20.82M
280.56%80.78M
266.28%52.29M
233.48%27.04M
-Interest Income (Financial expense)
20.53%-65.41M
35.73%-44.1M
52.32%-21.99M
3.82%-102.78M
-13.13%-82.31M
-73.62%-68.61M
-201.37%-46.12M
-45.43%-106.86M
-44.37%-72.75M
-7.36%-39.52M
Research and development
64.07%840.33M
40.61%459.04M
5.15%144.5M
12.21%801.75M
11.72%512.18M
10.59%326.46M
3.64%137.42M
20.30%714.5M
29.95%458.44M
37.30%295.21M
Credit Impairment Loss
53.37%-46.77M
62.49%-27.09M
104.49%1.72M
-38.77%-94.05M
-134.98%-100.3M
-23.97%-72.23M
-19.89%-38.23M
-1,034.45%-67.78M
-42.63%-42.68M
-117.53%-58.27M
Asset Impairment Loss
30.39%-77.2M
-104.97%-51.63M
139.36%8.08M
5.42%-163.29M
-42.05%-110.9M
-40.73%-25.19M
12.92%-20.54M
-24.85%-172.64M
-125.15%-78.07M
23.32%-17.9M
Other net revenue
1,590.92%216.91M
73.48%106.33M
989.88%84.64M
190.79%104.31M
-75.13%12.83M
233.20%61.3M
45.51%-9.51M
-70.75%35.87M
-59.14%51.59M
-71.69%18.4M
Fair value change income
80,822.80%142.13M
1,685.34%37.18M
256.58%503.93K
132.78%9.39M
97.33%-176.07K
158.55%2.08M
94.60%-321.82K
-1,209.83%-28.63M
-385.42%-6.6M
-153.74%-3.56M
Invest income
-572.98%-42.14M
-417.61%-39.57M
-136.48%-790.63K
70.66%31.12M
-17.88%8.91M
174.96%12.46M
-30.30%2.17M
-59.13%18.24M
-56.42%10.85M
-71.37%4.53M
-Including: Investment income associates
-586.46%-72.89M
-454.74%-39.81M
-255.39%-4.79M
-292.89%-10.04M
-303.11%-10.62M
-475.05%-7.18M
-235.42%-1.35M
-11.37%5.2M
1,057.82%5.23M
683.83%1.91M
Asset deal income
-89.43%2.46M
416.96%1.66M
-101.48%-12.51K
3,762.56%31.43M
767.93%23.29M
-84.94%321.85K
-10.05%843.5K
-64.28%813.69K
-16.34%2.68M
42.57%2.14M
Other revenue
24.18%238.43M
29.14%185.78M
61.34%75.14M
1.35%289.71M
16.07%192M
57.30%143.85M
16.61%46.57M
31.50%285.87M
3.10%165.41M
0.32%91.45M
Operating profit
-11.87%3.43B
-16.73%2.62B
-7.54%1.66B
19.23%4.48B
19.58%3.89B
25.95%3.15B
18.76%1.8B
27.35%3.75B
34.20%3.25B
37.68%2.5B
Add:Non operating Income
-69.04%33.61M
0.84%25.97M
-3.71%11.38M
176.49%141.81M
299.10%108.55M
29.16%25.75M
194.43%11.82M
44.31%51.29M
39.27%27.2M
114.68%19.94M
Less:Non operating expense
165.42%28.64M
53.15%21.51M
42.87%9.38M
-53.74%23.23M
-61.15%10.79M
-40.34%14.05M
-18.56%6.56M
159.85%50.21M
99.31%27.77M
158.61%23.55M
Total profit
-13.90%3.43B
-16.90%2.63B
-7.70%1.66B
22.35%4.59B
22.61%3.98B
26.60%3.16B
19.43%1.8B
26.69%3.75B
33.86%3.25B
37.47%2.5B
Less:Income tax cost
-28.19%531.31M
-28.91%413.8M
-4.85%333M
40.43%815.87M
33.42%739.89M
33.64%582.11M
24.82%349.98M
24.56%580.97M
23.38%554.54M
18.79%435.57M
Net profit
-10.65%2.9B
-14.18%2.21B
-8.38%1.33B
19.04%3.78B
20.39%3.24B
25.11%2.58B
18.20%1.45B
27.09%3.17B
36.24%2.7B
42.20%2.06B
Net profit from continuing operation
-10.65%2.9B
-14.18%2.21B
-8.38%1.33B
19.04%3.78B
20.39%3.24B
25.11%2.58B
18.20%1.45B
27.09%3.17B
36.24%2.7B
42.20%2.06B
Less:Minority Profit
91.82%546.47M
121.79%396.33M
-31.38%61.3M
27.86%409.85M
-2.63%284.88M
-2.21%178.69M
13.91%89.34M
564.91%320.55M
1,031.76%292.58M
1,076.61%182.73M
Net profit of parent company owners
-20.51%2.35B
-24.31%1.82B
-6.87%1.27B
18.05%3.37B
23.19%2.96B
27.77%2.4B
18.49%1.36B
16.50%2.85B
23.06%2.4B
30.99%1.88B
Earning per share
Basic earning per share
-20.22%1.42
-24.31%1.09
-6.54%1
17.41%2.63
-5.32%1.78
-2.04%1.44
-7.76%1.07
-9.68%2.24
-5.53%1.88
0.68%1.47
Diluted earning per share
-20.22%1.42
-24.31%1.09
-7.48%0.99
17.94%2.63
-5.32%1.78
-2.04%1.44
-7.76%1.07
-10.08%2.23
-5.53%1.88
0.68%1.47
Other composite income
1,510.25%16.25M
678.89%172.73K
1,365.86%1.22M
-113.22%-11.1M
-125.01%-1.15M
-100.41%-29.84K
97.77%-96.17K
-107.40%-5.21M
-87.37%4.61M
1,703.99%7.23M
Other composite income of parent company owners
1,497.88%5.9M
2,794.11%1.25M
1,515.71%299.63K
-1,316.67%-8.08M
-107.83%-422.07K
-99.37%43.04K
99.49%-21.16K
-99.06%664.35K
-85.23%5.39M
1,593.27%6.78M
Other composite income of minority owners
1,517.39%10.35M
-1,372.24%-1.07M
1,323.58%917.74K
48.55%-3.02M
6.56%-730.44K
-116.43%-72.88K
60.86%-75K
-67,478.48%-5.87M
---781.74K
--443.47K
Total composite income
-10.11%2.92B
-14.17%2.21B
-8.29%1.33B
18.89%3.77B
20.14%3.24B
24.67%2.58B
18.60%1.45B
23.40%3.17B
34.01%2.7B
42.66%2.07B
Total composite income of parent company owners
-20.30%2.36B
-24.26%1.82B
-6.85%1.27B
17.74%3.36B
22.90%2.96B
27.31%2.4B
18.91%1.36B
13.27%2.85B
21.08%2.41B
31.42%1.88B
Total composite income of minority owners
95.96%556.82M
121.28%395.26M
-30.30%62.22M
29.29%406.83M
-2.62%284.15M
-2.49%178.62M
14.10%89.27M
552.61%314.67M
1,028.73%291.8M
1,079.46%183.18M
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazheng 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 11.38%21.99B4.99%14.81B-6.04%6.85B11.63%27.62B6.08%19.74B7.30%14.11B14.82%7.29B36.83%24.74B53.65%18.61B56.48%13.15B
Operating revenue 11.38%21.99B4.99%14.81B-6.04%6.85B11.63%27.62B6.08%19.74B7.30%14.11B14.82%7.29B36.83%24.74B53.65%18.61B56.48%13.15B
Other operating revenue ----36.78%510.13M----27.65%1.15B-----32.65%372.96M----34.95%901.47M----51.43%553.78M
Total operating cost 18.35%18.78B11.58%12.3B-3.84%5.28B10.58%23.25B2.97%15.87B3.32%11.02B13.81%5.49B37.80%21.02B57.00%15.41B60.36%10.67B
Operating cost 9.41%10.22B5.03%6.88B-5.75%3.2B14.94%13.3B4.13%9.34B4.28%6.55B16.46%3.4B39.14%11.57B63.79%8.97B65.75%6.28B
Operating tax surcharges 31.08%264.35M20.77%181.14M3.85%78.14M7.23%294.78M4.05%201.67M10.37%149.98M14.18%75.25M32.77%274.91M46.96%193.82M50.55%135.89M
Operating expense 28.98%6.13B18.94%3.94B-4.05%1.5B3.66%7.22B-0.34%4.75B0.69%3.31B11.26%1.56B37.21%6.97B48.90%4.77B52.75%3.29B
Administration expense 21.53%1.3B17.41%829.2M3.77%351.44M8.81%1.66B3.26%1.07B4.25%706.27M9.57%338.68M43.92%1.52B56.99%1.04B55.50%677.45M
Financial expense 253.10%20.4M129.86%7.37M106.31%1.49M0.00%-24.19M35.06%-13.33M-87.10%-24.67M-223.79%-23.66M-539.25%-24.19M-91.99%-20.52M59.86%-13.19M
-Interest expense (Financial expense) 25.06%81.86M14.95%49.57M4.11%21.68M-0.92%80.04M25.19%65.46M59.47%43.12M114.47%20.82M280.56%80.78M266.28%52.29M233.48%27.04M
-Interest Income (Financial expense) 20.53%-65.41M35.73%-44.1M52.32%-21.99M3.82%-102.78M-13.13%-82.31M-73.62%-68.61M-201.37%-46.12M-45.43%-106.86M-44.37%-72.75M-7.36%-39.52M
Research and development 64.07%840.33M40.61%459.04M5.15%144.5M12.21%801.75M11.72%512.18M10.59%326.46M3.64%137.42M20.30%714.5M29.95%458.44M37.30%295.21M
Credit Impairment Loss 53.37%-46.77M62.49%-27.09M104.49%1.72M-38.77%-94.05M-134.98%-100.3M-23.97%-72.23M-19.89%-38.23M-1,034.45%-67.78M-42.63%-42.68M-117.53%-58.27M
Asset Impairment Loss 30.39%-77.2M-104.97%-51.63M139.36%8.08M5.42%-163.29M-42.05%-110.9M-40.73%-25.19M12.92%-20.54M-24.85%-172.64M-125.15%-78.07M23.32%-17.9M
Other net revenue 1,590.92%216.91M73.48%106.33M989.88%84.64M190.79%104.31M-75.13%12.83M233.20%61.3M45.51%-9.51M-70.75%35.87M-59.14%51.59M-71.69%18.4M
Fair value change income 80,822.80%142.13M1,685.34%37.18M256.58%503.93K132.78%9.39M97.33%-176.07K158.55%2.08M94.60%-321.82K-1,209.83%-28.63M-385.42%-6.6M-153.74%-3.56M
Invest income -572.98%-42.14M-417.61%-39.57M-136.48%-790.63K70.66%31.12M-17.88%8.91M174.96%12.46M-30.30%2.17M-59.13%18.24M-56.42%10.85M-71.37%4.53M
-Including: Investment income associates -586.46%-72.89M-454.74%-39.81M-255.39%-4.79M-292.89%-10.04M-303.11%-10.62M-475.05%-7.18M-235.42%-1.35M-11.37%5.2M1,057.82%5.23M683.83%1.91M
Asset deal income -89.43%2.46M416.96%1.66M-101.48%-12.51K3,762.56%31.43M767.93%23.29M-84.94%321.85K-10.05%843.5K-64.28%813.69K-16.34%2.68M42.57%2.14M
Other revenue 24.18%238.43M29.14%185.78M61.34%75.14M1.35%289.71M16.07%192M57.30%143.85M16.61%46.57M31.50%285.87M3.10%165.41M0.32%91.45M
Operating profit -11.87%3.43B-16.73%2.62B-7.54%1.66B19.23%4.48B19.58%3.89B25.95%3.15B18.76%1.8B27.35%3.75B34.20%3.25B37.68%2.5B
Add:Non operating Income -69.04%33.61M0.84%25.97M-3.71%11.38M176.49%141.81M299.10%108.55M29.16%25.75M194.43%11.82M44.31%51.29M39.27%27.2M114.68%19.94M
Less:Non operating expense 165.42%28.64M53.15%21.51M42.87%9.38M-53.74%23.23M-61.15%10.79M-40.34%14.05M-18.56%6.56M159.85%50.21M99.31%27.77M158.61%23.55M
Total profit -13.90%3.43B-16.90%2.63B-7.70%1.66B22.35%4.59B22.61%3.98B26.60%3.16B19.43%1.8B26.69%3.75B33.86%3.25B37.47%2.5B
Less:Income tax cost -28.19%531.31M-28.91%413.8M-4.85%333M40.43%815.87M33.42%739.89M33.64%582.11M24.82%349.98M24.56%580.97M23.38%554.54M18.79%435.57M
Net profit -10.65%2.9B-14.18%2.21B-8.38%1.33B19.04%3.78B20.39%3.24B25.11%2.58B18.20%1.45B27.09%3.17B36.24%2.7B42.20%2.06B
Net profit from continuing operation -10.65%2.9B-14.18%2.21B-8.38%1.33B19.04%3.78B20.39%3.24B25.11%2.58B18.20%1.45B27.09%3.17B36.24%2.7B42.20%2.06B
Less:Minority Profit 91.82%546.47M121.79%396.33M-31.38%61.3M27.86%409.85M-2.63%284.88M-2.21%178.69M13.91%89.34M564.91%320.55M1,031.76%292.58M1,076.61%182.73M
Net profit of parent company owners -20.51%2.35B-24.31%1.82B-6.87%1.27B18.05%3.37B23.19%2.96B27.77%2.4B18.49%1.36B16.50%2.85B23.06%2.4B30.99%1.88B
Earning per share
Basic earning per share -20.22%1.42-24.31%1.09-6.54%117.41%2.63-5.32%1.78-2.04%1.44-7.76%1.07-9.68%2.24-5.53%1.880.68%1.47
Diluted earning per share -20.22%1.42-24.31%1.09-7.48%0.9917.94%2.63-5.32%1.78-2.04%1.44-7.76%1.07-10.08%2.23-5.53%1.880.68%1.47
Other composite income 1,510.25%16.25M678.89%172.73K1,365.86%1.22M-113.22%-11.1M-125.01%-1.15M-100.41%-29.84K97.77%-96.17K-107.40%-5.21M-87.37%4.61M1,703.99%7.23M
Other composite income of parent company owners 1,497.88%5.9M2,794.11%1.25M1,515.71%299.63K-1,316.67%-8.08M-107.83%-422.07K-99.37%43.04K99.49%-21.16K-99.06%664.35K-85.23%5.39M1,593.27%6.78M
Other composite income of minority owners 1,517.39%10.35M-1,372.24%-1.07M1,323.58%917.74K48.55%-3.02M6.56%-730.44K-116.43%-72.88K60.86%-75K-67,478.48%-5.87M---781.74K--443.47K
Total composite income -10.11%2.92B-14.17%2.21B-8.29%1.33B18.89%3.77B20.14%3.24B24.67%2.58B18.60%1.45B23.40%3.17B34.01%2.7B42.66%2.07B
Total composite income of parent company owners -20.30%2.36B-24.26%1.82B-6.85%1.27B17.74%3.36B22.90%2.96B27.31%2.4B18.91%1.36B13.27%2.85B21.08%2.41B31.42%1.88B
Total composite income of minority owners 95.96%556.82M121.28%395.26M-30.30%62.22M29.29%406.83M-2.62%284.15M-2.49%178.62M14.10%89.27M552.61%314.67M1,028.73%291.8M1,079.46%183.18M
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazheng 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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