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Jiangsu Nhwa Pharmaceutical (002262)

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  • 21.74
  • +0.37+1.73%
Market Closed Apr 24 15:00 CST
22.08BMarket Cap20.57P/E (TTM)

Jiangsu Nhwa Pharmaceutical (002262) 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
6.58%1.61B
3.75%5.91B
7.85%4.47B
8.93%3.01B
11.29%1.51B
13.01%5.7B
13.39%4.15B
15.13%2.76B
15.16%1.36B
17.28%5.04B
Operating revenue
6.58%1.61B
3.75%5.91B
7.85%4.47B
8.93%3.01B
11.29%1.51B
13.01%5.7B
13.39%4.15B
15.13%2.76B
15.16%1.36B
17.28%5.04B
Other operating revenue
----
-41.08%35.12M
----
-24.34%15.77M
----
-9.19%59.61M
----
-13.84%20.84M
----
50.93%65.63M
Total operating cost
6.75%1.25B
8.28%4.77B
8.92%3.26B
9.82%2.23B
13.09%1.17B
12.57%4.4B
12.63%3B
14.65%2.03B
13.97%1.04B
16.47%3.91B
Operating cost
22.26%467.5M
9.36%1.65B
-1.47%1.07B
-1.94%745.24M
-3.61%382.39M
9.98%1.51B
10.67%1.09B
20.59%759.97M
26.18%396.71M
34.24%1.37B
Operating tax surcharges
3.35%19.42M
-1.13%74.45M
2.93%55.68M
5.62%38.85M
0.65%18.79M
10.73%75.29M
9.76%54.09M
11.53%36.78M
11.40%18.67M
18.34%68M
Operating expense
5.20%534.74M
6.53%2.11B
12.96%1.41B
17.01%970.84M
16.31%508.32M
14.26%1.98B
13.65%1.25B
6.03%829.72M
3.88%437.03M
4.96%1.74B
Administration expense
0.85%74.75M
1.88%263.62M
25.14%223.59M
30.12%149.5M
56.58%74.12M
24.94%258.76M
17.91%178.67M
21.44%114.89M
-6.60%47.34M
7.55%207.12M
Financial expense
50.94%-1.54M
0.80%-16.99M
-21.12%-14.74M
27.03%-6.41M
50.69%-3.13M
11.08%-17.13M
-22.56%-12.17M
-119.81%-8.78M
-152.06%-6.36M
7.33%-19.26M
-Interest expense (Financial expense)
-36.79%426.65K
-39.42%2.44M
-38.47%1.98M
-46.84%1.25M
-43.08%674.96K
-3.31%4.03M
0.84%3.22M
2.67%2.34M
157.65%1.19M
-15.84%4.16M
-Interest Income (Financial expense)
64.16%-1.53M
3.56%-21.46M
-6.46%-17.24M
33.85%-7.67M
47.23%-4.27M
6.53%-22.25M
-16.90%-16.2M
-74.55%-11.59M
-107.29%-8.09M
6.73%-23.81M
Research and development
-18.34%156.79M
15.09%685.54M
17.68%512.69M
11.36%335.75M
33.88%192.01M
8.44%595.65M
13.25%435.67M
26.80%301.5M
30.77%143.42M
20.93%549.32M
Credit Impairment Loss
14.43%-15.46M
73.48%-9.17M
34.40%-10.52M
26.26%-12.28M
23.80%-18.07M
-128.84%-34.57M
-19.36%-16.04M
3.72%-16.65M
-42.32%-23.72M
-321.55%-15.11M
Asset Impairment Loss
-1.89%-5.93M
21.90%-30.51M
32.47%-8.32M
-47.86%-9.76M
9.15%-5.82M
-17.44%-39.07M
35.99%-12.32M
42.99%-6.6M
19.35%-6.4M
-105.50%-33.27M
Other net revenue
-737.66%-1.41M
32.04%56.53M
70.85%37.31M
409.30%16.49M
101.39%221.16K
-19.00%42.81M
129.25%21.84M
2,927.66%3.24M
-110.81%-15.89M
-17.11%52.86M
Invest income
-13.19%18M
-6.72%61.16M
8.38%47.01M
55.76%32.48M
82.07%20.73M
28.46%65.57M
16.25%43.38M
-17.39%20.85M
-28.24%11.39M
40.72%51.04M
-Including: Investment income associates
119.11%5.79M
-26.98%14.82M
30.24%8.92M
12.63%3.86M
-37.32%2.64M
110.47%20.29M
26.78%6.85M
135.21%3.43M
-17.93%4.22M
110.15%9.64M
Asset deal income
---5.23K
-43.60%165.79K
19.35%36.04K
44.36%41.86K
----
99.67%293.97K
114.01%30.19K
-4.45%28.99K
-104.45%-1.35K
-60.59%147.23K
Other revenue
-41.13%1.99M
-31.04%34.89M
34.04%9.11M
7.19%6.01M
18.59%3.38M
1.10%50.59M
32.78%6.8M
61.01%5.6M
143.41%2.85M
6.71%50.05M
Operating profit
5.49%357.18M
-10.28%1.2B
6.31%1.25B
8.23%792.86M
11.06%338.6M
13.04%1.34B
16.50%1.17B
17.00%732.55M
16.55%304.87M
17.83%1.18B
Add:Non operating Income
-53.04%115.24K
-15.00%3.96M
-17.90%2.1M
-49.69%927.67K
-86.54%245.37K
-31.02%4.65M
302.70%2.56M
1,610.39%1.84M
278.31%1.82M
166.72%6.75M
Less:Non operating expense
-37.56%1.57M
-32.54%30.05M
-35.75%13.85M
-59.87%5.38M
-63.84%2.52M
117.82%44.54M
305.34%21.56M
236.80%13.41M
238.16%6.96M
27.09%20.45M
Total profit
5.77%355.72M
-9.53%1.17B
7.04%1.23B
9.35%788.4M
12.21%336.33M
10.96%1.3B
15.15%1.15B
15.92%720.99M
15.95%299.74M
18.06%1.17B
Less:Income tax cost
6.81%38.12M
-24.19%118.18M
-5.03%129.03M
-6.43%88.35M
1.69%35.69M
16.00%155.9M
15.76%135.86M
21.70%94.42M
5.31%35.1M
22.38%134.4M
Net profit
5.64%317.6M
-7.53%1.05B
8.66%1.1B
11.73%700.05M
13.60%300.64M
10.30%1.14B
15.07%1.02B
15.09%626.57M
17.53%264.64M
17.52%1.03B
Net profit from continuing operation
5.64%317.6M
-7.53%1.05B
8.66%1.1B
11.73%700.05M
13.60%300.64M
10.30%1.14B
15.07%1.02B
15.09%626.57M
17.53%264.64M
17.52%1.03B
Less:Minority Profit
383.97%187.72K
12.25%-2.43M
57.38%-1.52M
81.23%-440.46K
89.73%-66.11K
-3.79%-2.77M
-60.33%-3.57M
-696.52%-2.35M
71.48%-643.47K
87.05%-2.67M
Net profit of parent company owners
5.56%317.41M
-7.54%1.06B
8.42%1.11B
11.38%700.49M
13.35%300.71M
10.28%1.14B
15.18%1.02B
15.46%628.92M
16.64%265.28M
15.12%1.04B
Earning per share
Basic earning per share
3.33%0.31
-7.08%1.05
7.92%1.09
11.29%0.69
15.38%0.3
9.71%1.13
14.77%1.01
14.81%0.62
13.04%0.26
15.73%1.03
Diluted earning per share
3.33%0.31
-7.08%1.05
7.92%1.09
11.29%0.69
15.38%0.3
9.71%1.13
14.77%1.01
14.81%0.62
13.04%0.26
15.73%1.03
Other composite income
66.22%-1.99M
7.37%-5.88M
-395.00%-6.35M
Other composite income of parent company owners
----
66.22%-1.99M
----
----
----
7.37%-5.88M
----
----
----
-395.00%-6.35M
Total composite income
5.64%317.6M
-7.22%1.05B
8.66%1.1B
11.73%700.05M
13.60%300.64M
10.41%1.13B
15.07%1.02B
15.09%626.57M
17.53%264.64M
16.51%1.03B
Total composite income of parent company owners
5.56%317.41M
-7.24%1.06B
8.42%1.11B
11.38%700.49M
13.35%300.71M
10.39%1.14B
15.18%1.02B
15.46%628.92M
16.64%265.28M
14.14%1.03B
Total composite income of minority owners
383.97%187.72K
12.25%-2.43M
57.38%-1.52M
81.23%-440.46K
89.73%-66.11K
-3.79%-2.77M
-60.33%-3.57M
-696.52%-2.35M
71.48%-643.47K
87.05%-2.67M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 6.58%1.61B3.75%5.91B7.85%4.47B8.93%3.01B11.29%1.51B13.01%5.7B13.39%4.15B15.13%2.76B15.16%1.36B17.28%5.04B
Operating revenue 6.58%1.61B3.75%5.91B7.85%4.47B8.93%3.01B11.29%1.51B13.01%5.7B13.39%4.15B15.13%2.76B15.16%1.36B17.28%5.04B
Other operating revenue -----41.08%35.12M-----24.34%15.77M-----9.19%59.61M-----13.84%20.84M----50.93%65.63M
Total operating cost 6.75%1.25B8.28%4.77B8.92%3.26B9.82%2.23B13.09%1.17B12.57%4.4B12.63%3B14.65%2.03B13.97%1.04B16.47%3.91B
Operating cost 22.26%467.5M9.36%1.65B-1.47%1.07B-1.94%745.24M-3.61%382.39M9.98%1.51B10.67%1.09B20.59%759.97M26.18%396.71M34.24%1.37B
Operating tax surcharges 3.35%19.42M-1.13%74.45M2.93%55.68M5.62%38.85M0.65%18.79M10.73%75.29M9.76%54.09M11.53%36.78M11.40%18.67M18.34%68M
Operating expense 5.20%534.74M6.53%2.11B12.96%1.41B17.01%970.84M16.31%508.32M14.26%1.98B13.65%1.25B6.03%829.72M3.88%437.03M4.96%1.74B
Administration expense 0.85%74.75M1.88%263.62M25.14%223.59M30.12%149.5M56.58%74.12M24.94%258.76M17.91%178.67M21.44%114.89M-6.60%47.34M7.55%207.12M
Financial expense 50.94%-1.54M0.80%-16.99M-21.12%-14.74M27.03%-6.41M50.69%-3.13M11.08%-17.13M-22.56%-12.17M-119.81%-8.78M-152.06%-6.36M7.33%-19.26M
-Interest expense (Financial expense) -36.79%426.65K-39.42%2.44M-38.47%1.98M-46.84%1.25M-43.08%674.96K-3.31%4.03M0.84%3.22M2.67%2.34M157.65%1.19M-15.84%4.16M
-Interest Income (Financial expense) 64.16%-1.53M3.56%-21.46M-6.46%-17.24M33.85%-7.67M47.23%-4.27M6.53%-22.25M-16.90%-16.2M-74.55%-11.59M-107.29%-8.09M6.73%-23.81M
Research and development -18.34%156.79M15.09%685.54M17.68%512.69M11.36%335.75M33.88%192.01M8.44%595.65M13.25%435.67M26.80%301.5M30.77%143.42M20.93%549.32M
Credit Impairment Loss 14.43%-15.46M73.48%-9.17M34.40%-10.52M26.26%-12.28M23.80%-18.07M-128.84%-34.57M-19.36%-16.04M3.72%-16.65M-42.32%-23.72M-321.55%-15.11M
Asset Impairment Loss -1.89%-5.93M21.90%-30.51M32.47%-8.32M-47.86%-9.76M9.15%-5.82M-17.44%-39.07M35.99%-12.32M42.99%-6.6M19.35%-6.4M-105.50%-33.27M
Other net revenue -737.66%-1.41M32.04%56.53M70.85%37.31M409.30%16.49M101.39%221.16K-19.00%42.81M129.25%21.84M2,927.66%3.24M-110.81%-15.89M-17.11%52.86M
Invest income -13.19%18M-6.72%61.16M8.38%47.01M55.76%32.48M82.07%20.73M28.46%65.57M16.25%43.38M-17.39%20.85M-28.24%11.39M40.72%51.04M
-Including: Investment income associates 119.11%5.79M-26.98%14.82M30.24%8.92M12.63%3.86M-37.32%2.64M110.47%20.29M26.78%6.85M135.21%3.43M-17.93%4.22M110.15%9.64M
Asset deal income ---5.23K-43.60%165.79K19.35%36.04K44.36%41.86K----99.67%293.97K114.01%30.19K-4.45%28.99K-104.45%-1.35K-60.59%147.23K
Other revenue -41.13%1.99M-31.04%34.89M34.04%9.11M7.19%6.01M18.59%3.38M1.10%50.59M32.78%6.8M61.01%5.6M143.41%2.85M6.71%50.05M
Operating profit 5.49%357.18M-10.28%1.2B6.31%1.25B8.23%792.86M11.06%338.6M13.04%1.34B16.50%1.17B17.00%732.55M16.55%304.87M17.83%1.18B
Add:Non operating Income -53.04%115.24K-15.00%3.96M-17.90%2.1M-49.69%927.67K-86.54%245.37K-31.02%4.65M302.70%2.56M1,610.39%1.84M278.31%1.82M166.72%6.75M
Less:Non operating expense -37.56%1.57M-32.54%30.05M-35.75%13.85M-59.87%5.38M-63.84%2.52M117.82%44.54M305.34%21.56M236.80%13.41M238.16%6.96M27.09%20.45M
Total profit 5.77%355.72M-9.53%1.17B7.04%1.23B9.35%788.4M12.21%336.33M10.96%1.3B15.15%1.15B15.92%720.99M15.95%299.74M18.06%1.17B
Less:Income tax cost 6.81%38.12M-24.19%118.18M-5.03%129.03M-6.43%88.35M1.69%35.69M16.00%155.9M15.76%135.86M21.70%94.42M5.31%35.1M22.38%134.4M
Net profit 5.64%317.6M-7.53%1.05B8.66%1.1B11.73%700.05M13.60%300.64M10.30%1.14B15.07%1.02B15.09%626.57M17.53%264.64M17.52%1.03B
Net profit from continuing operation 5.64%317.6M-7.53%1.05B8.66%1.1B11.73%700.05M13.60%300.64M10.30%1.14B15.07%1.02B15.09%626.57M17.53%264.64M17.52%1.03B
Less:Minority Profit 383.97%187.72K12.25%-2.43M57.38%-1.52M81.23%-440.46K89.73%-66.11K-3.79%-2.77M-60.33%-3.57M-696.52%-2.35M71.48%-643.47K87.05%-2.67M
Net profit of parent company owners 5.56%317.41M-7.54%1.06B8.42%1.11B11.38%700.49M13.35%300.71M10.28%1.14B15.18%1.02B15.46%628.92M16.64%265.28M15.12%1.04B
Earning per share
Basic earning per share 3.33%0.31-7.08%1.057.92%1.0911.29%0.6915.38%0.39.71%1.1314.77%1.0114.81%0.6213.04%0.2615.73%1.03
Diluted earning per share 3.33%0.31-7.08%1.057.92%1.0911.29%0.6915.38%0.39.71%1.1314.77%1.0114.81%0.6213.04%0.2615.73%1.03
Other composite income 66.22%-1.99M7.37%-5.88M-395.00%-6.35M
Other composite income of parent company owners ----66.22%-1.99M------------7.37%-5.88M-------------395.00%-6.35M
Total composite income 5.64%317.6M-7.22%1.05B8.66%1.1B11.73%700.05M13.60%300.64M10.41%1.13B15.07%1.02B15.09%626.57M17.53%264.64M16.51%1.03B
Total composite income of parent company owners 5.56%317.41M-7.24%1.06B8.42%1.11B11.38%700.49M13.35%300.71M10.39%1.14B15.18%1.02B15.46%628.92M16.64%265.28M14.14%1.03B
Total composite income of minority owners 383.97%187.72K12.25%-2.43M57.38%-1.52M81.23%-440.46K89.73%-66.11K-3.79%-2.77M-60.33%-3.57M-696.52%-2.35M71.48%-643.47K87.05%-2.67M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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