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Shanghai Kehua Bio-engineering (002022)

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  • 5.75
  • -0.11-1.88%
Market Closed May 15 15:00 CST
2.96BMarket Cap-4.07P/E (TTM)

Shanghai Kehua Bio-engineering (002022) 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
1.86%395.1M
-6.63%1.64B
-11.77%1.19B
-12.65%793.57M
-12.50%387.88M
-27.55%1.76B
-29.09%1.35B
-34.94%908.53M
-46.79%443.3M
-65.16%2.43B
Operating revenue
1.86%395.1M
-6.63%1.64B
-11.77%1.19B
-12.65%793.57M
-12.50%387.88M
-27.55%1.76B
-29.09%1.35B
-34.94%908.53M
-46.79%443.3M
-65.16%2.43B
Other operating revenue
----
14.61%15.14M
----
4,073.26%24.57M
----
15.18%13.21M
----
-91.59%588.74K
----
-78.87%11.47M
Total operating cost
-1.22%437.62M
-4.66%2.02B
-5.50%1.4B
-6.79%907.3M
-8.16%443.01M
-16.61%2.11B
-21.51%1.48B
-26.78%973.45M
-34.48%482.39M
-47.06%2.54B
Operating cost
2.81%249.67M
-4.11%1.07B
-5.54%764.65M
-8.20%496.89M
-5.47%242.86M
-19.99%1.11B
-23.54%809.53M
-29.04%541.25M
-41.95%256.9M
-57.97%1.39B
Operating tax surcharges
-56.38%1.15M
-9.95%10.72M
-7.59%8.15M
-18.43%5.42M
-11.55%2.64M
-18.15%11.91M
-12.69%8.82M
-7.60%6.65M
-22.14%2.99M
-73.23%14.55M
Operating expense
-3.89%77.1M
-10.38%388.84M
1.50%268.51M
6.39%183.94M
-15.73%80.22M
-7.41%433.9M
-24.39%264.54M
-32.06%172.89M
-25.92%95.19M
-38.77%468.61M
Administration expense
-6.73%65.73M
1.95%342.51M
1.04%228.7M
-2.46%143.02M
-4.76%70.48M
-17.76%335.95M
-15.58%226.34M
-17.85%146.62M
-8.99%74M
-17.08%408.5M
Financial expense
221.20%8.85M
-18.64%17.73M
-44.18%10.91M
-64.76%4.4M
-54.68%2.76M
71.81%21.79M
148.08%19.54M
654.68%12.5M
-57.41%6.08M
115.82%12.68M
-Interest expense (Financial expense)
14.75%6.75M
-44.77%23.32M
-45.55%19.27M
-49.29%12.18M
-50.30%5.88M
-3.46%42.23M
9.34%35.39M
13.34%24.02M
15.48%11.83M
9.19%43.74M
-Interest Income (Financial expense)
53.94%-779.86K
69.94%-6.45M
71.76%-5.09M
71.90%-3.5M
63.70%-1.69M
30.73%-21.46M
21.32%-18.04M
34.92%-12.45M
41.35%-4.66M
30.17%-30.98M
Research and development
-20.32%35.11M
-4.55%189.62M
-22.61%114.23M
-21.28%73.63M
-6.71%44.06M
-17.69%198.67M
-20.72%147.6M
-25.08%93.54M
-28.23%47.23M
-3.65%241.36M
Credit Impairment Loss
4.19%-4.76M
21.00%-153.06M
-75.74%-27.53M
-81.76%-11M
-368.32%-4.97M
-1,016.40%-193.75M
-874.34%-15.67M
-1,139.33%-6.05M
-145.34%-1.06M
76.33%-17.36M
Asset Impairment Loss
-211.37%-981.23K
-35.64%-305.45M
-7,968.67%-35.2M
-1,825.20%-21.39M
-6.12%881.05K
-31.56%-225.18M
97.89%-436.24K
93.26%-1.11M
15.35%938.46K
29.54%-171.17M
Other net revenue
-34.44%729.57K
-16.99%-435M
-351.92%-46.86M
-196.36%-21.71M
-92.58%1.11M
-416.52%-371.83M
-66.68%18.6M
-42.50%22.53M
-25.79%15M
37.54%-71.99M
Fair value change income
-33.33%-20.11K
102.74%32.17K
-98.53%13.98K
-103.23%-19.1K
-100.55%-15.08K
-179.68%-1.17M
--953.32K
--590.82K
--2.75M
--1.47M
Invest income
572.46%1.7M
-85.92%1.69M
-87.70%1.06M
-90.57%715.26K
-89.33%252.56K
-47.80%11.97M
-55.77%8.59M
-45.86%7.58M
-66.26%2.37M
488.30%22.94M
-Including: Investment income associates
---126.18K
----
---221.96K
---182.32K
----
----
----
----
----
----
Asset deal income
-21.05%850.9K
-8.05%3.87M
20.42%2.63M
36.05%2.34M
90.19%1.08M
-16.13%4.21M
40.16%2.19M
215.09%1.72M
211.75%566.67K
10.68%5.02M
Other revenue
1.46%3.94M
-44.17%17.92M
-47.05%12.17M
-61.35%7.65M
-58.81%3.89M
-63.16%32.09M
-59.75%22.98M
-51.17%19.79M
-10.54%9.44M
-54.77%87.11M
Operating profit
22.63%-41.79M
-11.20%-808.23M
-133.15%-250.73M
-219.47%-135.43M
-124.26%-54.02M
-305.31%-726.82M
-235.79%-107.54M
-139.92%-42.39M
-120.57%-24.09M
-108.68%-179.33M
Add:Non operating Income
38.02%90.24K
231.75%2.76M
314.22%1.62M
231.35%757.19K
-28.49%65.38K
-46.56%830.8K
-4.20%391.9K
-5.07%228.52K
-68.21%91.44K
-37.69%1.55M
Less:Non operating expense
36.91%458.91K
-24.96%6.64M
-17.84%2.64M
-35.86%1.06M
-27.36%335.2K
12.98%8.85M
-25.86%3.22M
-18.48%1.66M
-55.12%461.46K
212.14%7.84M
Total profit
22.34%-42.16M
-10.51%-812.11M
-128.11%-251.75M
-209.76%-135.74M
-121.97%-54.29M
-295.91%-734.85M
-246.63%-110.37M
-141.97%-43.82M
-121.02%-24.46M
-108.99%-185.61M
Less:Income tax cost
329.10%1.24M
1,831.17%72.68M
160.10%2.07M
169.33%4.38M
80.48%-541.45K
51.32%-4.2M
-112.88%-3.44M
-123.75%-6.32M
-114.47%-2.77M
-102.59%-8.62M
Net profit
19.25%-43.4M
-21.10%-884.79M
-137.37%-253.82M
-273.61%-140.12M
-147.87%-53.75M
-312.83%-730.65M
-320.16%-106.93M
-148.20%-37.5M
-122.31%-21.68M
-110.22%-176.99M
Net profit from continuing operation
19.25%-43.4M
-21.10%-884.79M
-137.37%-253.82M
-273.61%-140.12M
-147.87%-53.75M
-312.83%-730.65M
-320.16%-106.93M
-148.20%-37.5M
-122.31%-21.68M
-110.22%-176.99M
Less:Minority Profit
1,139.72%5.05M
-69.53%-152.65M
-239.94%-21.29M
-144.54%-6.66M
-106.80%-485.69K
-257.89%-90.05M
-77.80%15.21M
-73.60%14.96M
-83.17%7.14M
-92.50%57.03M
Net profit of parent company owners
9.03%-48.45M
-14.29%-732.14M
-90.38%-232.53M
-154.37%-133.45M
-84.79%-53.26M
-173.74%-640.6M
-512.11%-122.14M
-348.31%-52.46M
-152.63%-28.82M
-124.09%-234.01M
Earning per share
Basic earning per share
9.07%-0.0942
-12.20%-1.4235
-87.36%-0.4521
-150.72%-0.2595
-82.39%-0.1036
-178.84%-1.2687
-521.91%-0.2413
-351.82%-0.1035
-153.33%-0.0568
-124.09%-0.455
Diluted earning per share
9.07%-0.0942
-12.20%-1.4235
-87.36%-0.4521
-150.72%-0.2595
-82.39%-0.1036
-178.84%-1.2687
-521.91%-0.2413
-351.82%-0.1035
-153.33%-0.0568
-124.97%-0.455
Other composite income
-201.17%-12.05M
196.91%19.57M
1,588.92%25.83M
401.13%29.35M
231.56%11.91M
-496.36%-20.2M
-110.92%-1.73M
-141.12%-9.75M
-294.75%-9.05M
-40.98%5.1M
Other composite income of parent company owners
-201.07%-12.04M
214.90%19.59M
1,869.50%25.83M
473.56%29.36M
262.53%11.91M
-2,615.53%-17.04M
-110.34%-1.46M
-141.34%-7.86M
-278.86%-7.33M
-89.69%677.59K
Other composite income of minority owners
-1,869.62%-12.62K
99.56%-13.94K
99.98%-50.98
99.83%-3.17K
100.04%713.13
-171.32%-3.15M
-115.54%-275.06K
-140.26%-1.89M
-380.31%-1.73M
114.14%4.42M
Total composite income
-32.54%-55.45M
-15.23%-865.22M
-109.82%-227.99M
-134.41%-110.76M
-36.12%-41.84M
-336.82%-750.84M
-268.58%-108.66M
-146.55%-47.25M
-132.39%-30.73M
-109.87%-171.89M
Total composite income of parent company owners
-46.28%-60.49M
-8.35%-712.56M
-67.24%-206.7M
-72.57%-104.1M
-14.39%-41.35M
-181.84%-657.65M
-2,018.18%-123.6M
-250.28%-60.32M
-168.43%-36.15M
-123.86%-233.34M
Total composite income of minority owners
1,138.65%5.04M
-63.81%-152.67M
-242.51%-21.29M
-151.01%-6.67M
-108.96%-484.97K
-251.67%-93.2M
-78.75%14.94M
-78.70%13.07M
-87.13%5.41M
-91.94%61.45M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 1.86%395.1M-6.63%1.64B-11.77%1.19B-12.65%793.57M-12.50%387.88M-27.55%1.76B-29.09%1.35B-34.94%908.53M-46.79%443.3M-65.16%2.43B
Operating revenue 1.86%395.1M-6.63%1.64B-11.77%1.19B-12.65%793.57M-12.50%387.88M-27.55%1.76B-29.09%1.35B-34.94%908.53M-46.79%443.3M-65.16%2.43B
Other operating revenue ----14.61%15.14M----4,073.26%24.57M----15.18%13.21M-----91.59%588.74K-----78.87%11.47M
Total operating cost -1.22%437.62M-4.66%2.02B-5.50%1.4B-6.79%907.3M-8.16%443.01M-16.61%2.11B-21.51%1.48B-26.78%973.45M-34.48%482.39M-47.06%2.54B
Operating cost 2.81%249.67M-4.11%1.07B-5.54%764.65M-8.20%496.89M-5.47%242.86M-19.99%1.11B-23.54%809.53M-29.04%541.25M-41.95%256.9M-57.97%1.39B
Operating tax surcharges -56.38%1.15M-9.95%10.72M-7.59%8.15M-18.43%5.42M-11.55%2.64M-18.15%11.91M-12.69%8.82M-7.60%6.65M-22.14%2.99M-73.23%14.55M
Operating expense -3.89%77.1M-10.38%388.84M1.50%268.51M6.39%183.94M-15.73%80.22M-7.41%433.9M-24.39%264.54M-32.06%172.89M-25.92%95.19M-38.77%468.61M
Administration expense -6.73%65.73M1.95%342.51M1.04%228.7M-2.46%143.02M-4.76%70.48M-17.76%335.95M-15.58%226.34M-17.85%146.62M-8.99%74M-17.08%408.5M
Financial expense 221.20%8.85M-18.64%17.73M-44.18%10.91M-64.76%4.4M-54.68%2.76M71.81%21.79M148.08%19.54M654.68%12.5M-57.41%6.08M115.82%12.68M
-Interest expense (Financial expense) 14.75%6.75M-44.77%23.32M-45.55%19.27M-49.29%12.18M-50.30%5.88M-3.46%42.23M9.34%35.39M13.34%24.02M15.48%11.83M9.19%43.74M
-Interest Income (Financial expense) 53.94%-779.86K69.94%-6.45M71.76%-5.09M71.90%-3.5M63.70%-1.69M30.73%-21.46M21.32%-18.04M34.92%-12.45M41.35%-4.66M30.17%-30.98M
Research and development -20.32%35.11M-4.55%189.62M-22.61%114.23M-21.28%73.63M-6.71%44.06M-17.69%198.67M-20.72%147.6M-25.08%93.54M-28.23%47.23M-3.65%241.36M
Credit Impairment Loss 4.19%-4.76M21.00%-153.06M-75.74%-27.53M-81.76%-11M-368.32%-4.97M-1,016.40%-193.75M-874.34%-15.67M-1,139.33%-6.05M-145.34%-1.06M76.33%-17.36M
Asset Impairment Loss -211.37%-981.23K-35.64%-305.45M-7,968.67%-35.2M-1,825.20%-21.39M-6.12%881.05K-31.56%-225.18M97.89%-436.24K93.26%-1.11M15.35%938.46K29.54%-171.17M
Other net revenue -34.44%729.57K-16.99%-435M-351.92%-46.86M-196.36%-21.71M-92.58%1.11M-416.52%-371.83M-66.68%18.6M-42.50%22.53M-25.79%15M37.54%-71.99M
Fair value change income -33.33%-20.11K102.74%32.17K-98.53%13.98K-103.23%-19.1K-100.55%-15.08K-179.68%-1.17M--953.32K--590.82K--2.75M--1.47M
Invest income 572.46%1.7M-85.92%1.69M-87.70%1.06M-90.57%715.26K-89.33%252.56K-47.80%11.97M-55.77%8.59M-45.86%7.58M-66.26%2.37M488.30%22.94M
-Including: Investment income associates ---126.18K-------221.96K---182.32K------------------------
Asset deal income -21.05%850.9K-8.05%3.87M20.42%2.63M36.05%2.34M90.19%1.08M-16.13%4.21M40.16%2.19M215.09%1.72M211.75%566.67K10.68%5.02M
Other revenue 1.46%3.94M-44.17%17.92M-47.05%12.17M-61.35%7.65M-58.81%3.89M-63.16%32.09M-59.75%22.98M-51.17%19.79M-10.54%9.44M-54.77%87.11M
Operating profit 22.63%-41.79M-11.20%-808.23M-133.15%-250.73M-219.47%-135.43M-124.26%-54.02M-305.31%-726.82M-235.79%-107.54M-139.92%-42.39M-120.57%-24.09M-108.68%-179.33M
Add:Non operating Income 38.02%90.24K231.75%2.76M314.22%1.62M231.35%757.19K-28.49%65.38K-46.56%830.8K-4.20%391.9K-5.07%228.52K-68.21%91.44K-37.69%1.55M
Less:Non operating expense 36.91%458.91K-24.96%6.64M-17.84%2.64M-35.86%1.06M-27.36%335.2K12.98%8.85M-25.86%3.22M-18.48%1.66M-55.12%461.46K212.14%7.84M
Total profit 22.34%-42.16M-10.51%-812.11M-128.11%-251.75M-209.76%-135.74M-121.97%-54.29M-295.91%-734.85M-246.63%-110.37M-141.97%-43.82M-121.02%-24.46M-108.99%-185.61M
Less:Income tax cost 329.10%1.24M1,831.17%72.68M160.10%2.07M169.33%4.38M80.48%-541.45K51.32%-4.2M-112.88%-3.44M-123.75%-6.32M-114.47%-2.77M-102.59%-8.62M
Net profit 19.25%-43.4M-21.10%-884.79M-137.37%-253.82M-273.61%-140.12M-147.87%-53.75M-312.83%-730.65M-320.16%-106.93M-148.20%-37.5M-122.31%-21.68M-110.22%-176.99M
Net profit from continuing operation 19.25%-43.4M-21.10%-884.79M-137.37%-253.82M-273.61%-140.12M-147.87%-53.75M-312.83%-730.65M-320.16%-106.93M-148.20%-37.5M-122.31%-21.68M-110.22%-176.99M
Less:Minority Profit 1,139.72%5.05M-69.53%-152.65M-239.94%-21.29M-144.54%-6.66M-106.80%-485.69K-257.89%-90.05M-77.80%15.21M-73.60%14.96M-83.17%7.14M-92.50%57.03M
Net profit of parent company owners 9.03%-48.45M-14.29%-732.14M-90.38%-232.53M-154.37%-133.45M-84.79%-53.26M-173.74%-640.6M-512.11%-122.14M-348.31%-52.46M-152.63%-28.82M-124.09%-234.01M
Earning per share
Basic earning per share 9.07%-0.0942-12.20%-1.4235-87.36%-0.4521-150.72%-0.2595-82.39%-0.1036-178.84%-1.2687-521.91%-0.2413-351.82%-0.1035-153.33%-0.0568-124.09%-0.455
Diluted earning per share 9.07%-0.0942-12.20%-1.4235-87.36%-0.4521-150.72%-0.2595-82.39%-0.1036-178.84%-1.2687-521.91%-0.2413-351.82%-0.1035-153.33%-0.0568-124.97%-0.455
Other composite income -201.17%-12.05M196.91%19.57M1,588.92%25.83M401.13%29.35M231.56%11.91M-496.36%-20.2M-110.92%-1.73M-141.12%-9.75M-294.75%-9.05M-40.98%5.1M
Other composite income of parent company owners -201.07%-12.04M214.90%19.59M1,869.50%25.83M473.56%29.36M262.53%11.91M-2,615.53%-17.04M-110.34%-1.46M-141.34%-7.86M-278.86%-7.33M-89.69%677.59K
Other composite income of minority owners -1,869.62%-12.62K99.56%-13.94K99.98%-50.9899.83%-3.17K100.04%713.13-171.32%-3.15M-115.54%-275.06K-140.26%-1.89M-380.31%-1.73M114.14%4.42M
Total composite income -32.54%-55.45M-15.23%-865.22M-109.82%-227.99M-134.41%-110.76M-36.12%-41.84M-336.82%-750.84M-268.58%-108.66M-146.55%-47.25M-132.39%-30.73M-109.87%-171.89M
Total composite income of parent company owners -46.28%-60.49M-8.35%-712.56M-67.24%-206.7M-72.57%-104.1M-14.39%-41.35M-181.84%-657.65M-2,018.18%-123.6M-250.28%-60.32M-168.43%-36.15M-123.86%-233.34M
Total composite income of minority owners 1,138.65%5.04M-63.81%-152.67M-242.51%-21.29M-151.01%-6.67M-108.96%-484.97K-251.67%-93.2M-78.75%14.94M-78.70%13.07M-87.13%5.41M-91.94%61.45M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More