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Sichuan Kelun Pharmaceutical (002422)

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  • 31.38
  • -0.01-0.03%
Market Closed May 15 15:00 CST
49.92BMarket Cap31.76P/E (TTM)

Sichuan Kelun Pharmaceutical (002422) Income Statement

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YOY 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
-2.98%4.26B
-15.13%18.51B
-20.92%13.28B
-23.20%9.08B
-29.42%4.39B
1.67%21.81B
6.64%16.79B
9.52%11.83B
10.32%6.22B
12.69%21.45B
Operating revenue
-2.98%4.26B
-15.13%18.51B
-20.92%13.28B
-23.20%9.08B
-29.42%4.39B
1.67%21.81B
6.64%16.79B
9.52%11.83B
10.32%6.22B
12.69%21.45B
Other operating revenue
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-8.10%648.53M
----
-16.87%302.55M
----
-4.59%705.65M
----
-0.83%363.93M
----
69.01%739.64M
Total operating cost
7.03%3.99B
-7.93%16.44B
-11.56%11.86B
-15.34%7.82B
-21.81%3.73B
-2.33%17.85B
-0.41%13.41B
0.92%9.24B
2.42%4.77B
6.12%18.28B
Operating cost
3.37%2.33B
-8.37%9.66B
-13.22%6.92B
-16.42%4.56B
-17.96%2.25B
3.25%10.54B
7.61%7.97B
7.95%5.46B
7.68%2.75B
12.89%10.21B
Operating tax surcharges
32.61%70.65M
-6.65%257.85M
-10.46%187.05M
-11.40%121.49M
-16.45%53.28M
-8.75%276.22M
-10.25%208.89M
-11.17%137.12M
0.25%63.76M
20.51%302.73M
Operating expense
14.45%722.55M
-12.98%3.04B
-17.80%2.15B
-25.09%1.44B
-42.70%631.31M
-21.51%3.49B
-19.54%2.61B
-12.83%1.92B
-5.84%1.1B
-5.89%4.45B
Administration expense
-10.59%269.86M
-7.79%1.21B
-5.02%930.47M
0.34%616.39M
-10.19%301.81M
14.57%1.31B
38.62%979.69M
23.89%614.3M
18.75%336.05M
22.93%1.14B
Financial expense
183.70%11.71M
8.04%71.5M
-14.87%46.4M
15.92%31.7M
-75.48%4.13M
-71.69%66.18M
-73.51%54.5M
-83.52%27.34M
-82.43%16.83M
-51.28%233.76M
-Interest expense (Financial expense)
-12.85%23.12M
-32.18%102.84M
-32.24%83.74M
-39.94%53.76M
-44.32%26.52M
-58.06%151.62M
-57.56%123.59M
-61.06%89.51M
-61.94%47.64M
-23.92%361.54M
-Interest Income (Financial expense)
-6.36%-13.48M
-13.71%-81.42M
9.60%-50.58M
44.17%-22.87M
43.20%-12.67M
30.88%-71.6M
26.29%-55.95M
15.04%-40.96M
-33.29%-22.31M
-134.19%-103.59M
Research and development
21.07%586.14M
1.60%2.21B
3.06%1.63B
-2.78%1.05B
-3.72%484.12M
11.68%2.17B
-4.89%1.58B
0.21%1.08B
2.27%502.82M
8.27%1.94B
Credit Impairment Loss
-114.18%-13.73M
78.47%-23.5M
52.98%-36.11M
59.38%-28.31M
86.17%-6.41M
-137.32%-109.13M
0.71%-76.79M
-88.14%-69.7M
-411.67%-46.37M
26.41%-45.98M
Asset Impairment Loss
--0
11.00%-116.22M
-119.29%-66.88M
-156.77%-66.88M
--0
-0.03%-130.59M
34.55%-30.5M
44.15%-26.05M
----
-195.95%-130.55M
Other net revenue
-33.73%87.37M
-4.49%443.9M
-15.71%367.67M
-22.39%248.58M
-27.10%131.85M
-2.68%464.78M
34.50%436.17M
37.68%320.31M
24.99%180.87M
25.54%477.58M
Fair value change income
-5.70%7.2M
38.76%27.61M
56.61%21.42M
177.01%15.14M
159.62%7.63M
35.67%19.9M
15,787.77%13.68M
67.43%5.47M
99.02%2.94M
48.73%14.67M
Invest income
2.64%62.93M
-39.01%210.41M
-38.39%177.6M
-37.75%133.06M
-45.17%61.31M
-3.86%345.02M
7.97%288.27M
24.71%213.76M
25.29%111.84M
52.99%358.88M
-Including: Investment income associates
1.00%59.16M
-42.93%182.89M
-41.81%158.95M
-40.75%123.61M
-47.95%58.58M
-8.99%320.47M
5.32%273.16M
19.85%208.63M
-50.67%112.56M
54.30%352.11M
Asset deal income
93.26%1.15M
558.82%5.32M
552.96%5.74M
373.13%6.49M
-7.51%597.48K
-69.26%807.54K
-53.87%879.45K
-16.23%1.37M
156.42%646.02K
-51.34%2.63M
Other revenue
-56.60%29.83M
0.44%340.28M
10.49%265.9M
-3.26%189.08M
-38.54%68.72M
21.89%338.78M
34.12%240.64M
39.59%195.46M
41.66%111.82M
17.19%277.94M
Operating profit
-55.09%356.49M
-43.04%2.52B
-53.28%1.78B
-48.03%1.51B
-51.38%793.74M
21.13%4.43B
46.68%3.81B
54.86%2.91B
44.77%1.63B
66.46%3.65B
Add:Non operating Income
9,362.61%101.29M
818.43%80.91M
-24.70%4.64M
-19.09%2.47M
-36.79%1.07M
-25.69%8.81M
36.48%6.16M
42.54%3.05M
196.74%1.69M
59.93%11.86M
Less:Non operating expense
-22.60%16.74M
32.29%198.13M
22.75%135.62M
96.80%98.26M
131.35%21.62M
75.02%149.77M
96.59%110.48M
87.39%49.93M
-25.88%9.35M
-36.44%85.57M
Total profit
-42.96%441.05M
-43.91%2.4B
-55.50%1.65B
-50.52%1.42B
-52.41%773.18M
19.69%4.29B
45.56%3.71B
54.38%2.87B
45.65%1.62B
73.14%3.58B
Less:Income tax cost
-127.86%-31.65M
-42.97%526.62M
-48.49%404.16M
-53.21%303.79M
-66.49%113.6M
-1.11%923.4M
94.82%784.66M
134.70%649.29M
118.01%338.99M
156.75%933.79M
Net profit
-28.33%472.7M
-44.16%1.88B
-57.39%1.24B
-49.73%1.11B
-48.70%659.59M
27.03%3.36B
36.30%2.92B
40.31%2.22B
33.93%1.29B
55.30%2.65B
Net profit from continuing operation
-28.33%472.7M
-44.16%1.88B
-57.39%1.24B
-49.73%1.11B
-48.70%659.59M
27.03%3.36B
36.30%2.92B
40.31%2.22B
33.93%1.29B
55.30%2.65B
Net income from discontinuing operating
----
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----
----
--0
----
----
----
----
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Less:Minority Profit
-74.78%19M
-58.86%175.28M
-90.20%44.1M
-72.76%113.23M
-70.98%75.34M
123.62%426.06M
150.46%450.08M
136.92%415.67M
78.28%259.61M
17,379.60%190.53M
Net profit of parent company owners
-22.34%453.7M
-42.03%1.7B
-51.41%1.2B
-44.41%1B
-43.07%584.24M
19.53%2.94B
25.85%2.47B
28.24%1.8B
26.00%1.03B
44.03%2.46B
Earning per share
Basic earning per share
-21.62%0.29
-42.47%1.07
-52.23%0.75
-45.22%0.63
-44.78%0.37
10.06%1.86
16.30%1.57
18.56%1.15
17.54%0.67
38.52%1.69
Diluted earning per share
-21.62%0.29
-42.47%1.07
-52.23%0.75
-45.22%0.63
-44.78%0.37
16.98%1.86
23.62%1.57
26.37%1.15
26.42%0.67
38.26%1.59
Other composite income
-811.63%-57.11M
-564.40%-51.73M
-145.56%-43.27M
-295.03%-39.59M
-641.12%-6.26M
118.31%11.14M
-124.00%-17.62M
-76.68%20.3M
-100.35%-845.21K
-125.22%-60.84M
Other composite income of parent company owners
-626.26%-56.72M
-448.85%-49.43M
-177.22%-38.59M
-291.73%-38.63M
-439.69%-7.81M
123.47%14.17M
-119.67%-13.92M
-76.21%20.15M
-100.61%-1.45M
-125.51%-60.37M
Other composite income of minority owners
-125.23%-389.81K
24.26%-2.3M
-26.40%-4.68M
-734.75%-959.08K
156.77%1.55M
-541.67%-3.03M
-239.56%-3.7M
-93.58%151.09K
-86.81%601.78K
-110.35%-472.44K
Total composite income
-36.39%415.6M
-45.88%1.83B
-58.62%1.2B
-51.96%1.07B
-49.16%653.32M
30.45%3.37B
30.99%2.9B
34.20%2.24B
6.96%1.28B
32.91%2.59B
Total composite income of parent company owners
-31.13%396.99M
-43.98%1.65B
-52.70%1.16B
-47.15%962M
-43.75%576.43M
23.14%2.95B
20.79%2.46B
22.29%1.82B
-2.51%1.02B
23.36%2.4B
Total composite income of minority owners
-75.80%18.61M
-59.11%172.98M
-91.17%39.43M
-73.00%112.27M
-70.45%76.89M
122.58%423.03M
144.79%446.38M
133.87%415.82M
73.27%260.22M
5,391.29%190.05M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -2.98%4.26B-15.13%18.51B-20.92%13.28B-23.20%9.08B-29.42%4.39B1.67%21.81B6.64%16.79B9.52%11.83B10.32%6.22B12.69%21.45B
Operating revenue -2.98%4.26B-15.13%18.51B-20.92%13.28B-23.20%9.08B-29.42%4.39B1.67%21.81B6.64%16.79B9.52%11.83B10.32%6.22B12.69%21.45B
Other operating revenue -----8.10%648.53M-----16.87%302.55M-----4.59%705.65M-----0.83%363.93M----69.01%739.64M
Total operating cost 7.03%3.99B-7.93%16.44B-11.56%11.86B-15.34%7.82B-21.81%3.73B-2.33%17.85B-0.41%13.41B0.92%9.24B2.42%4.77B6.12%18.28B
Operating cost 3.37%2.33B-8.37%9.66B-13.22%6.92B-16.42%4.56B-17.96%2.25B3.25%10.54B7.61%7.97B7.95%5.46B7.68%2.75B12.89%10.21B
Operating tax surcharges 32.61%70.65M-6.65%257.85M-10.46%187.05M-11.40%121.49M-16.45%53.28M-8.75%276.22M-10.25%208.89M-11.17%137.12M0.25%63.76M20.51%302.73M
Operating expense 14.45%722.55M-12.98%3.04B-17.80%2.15B-25.09%1.44B-42.70%631.31M-21.51%3.49B-19.54%2.61B-12.83%1.92B-5.84%1.1B-5.89%4.45B
Administration expense -10.59%269.86M-7.79%1.21B-5.02%930.47M0.34%616.39M-10.19%301.81M14.57%1.31B38.62%979.69M23.89%614.3M18.75%336.05M22.93%1.14B
Financial expense 183.70%11.71M8.04%71.5M-14.87%46.4M15.92%31.7M-75.48%4.13M-71.69%66.18M-73.51%54.5M-83.52%27.34M-82.43%16.83M-51.28%233.76M
-Interest expense (Financial expense) -12.85%23.12M-32.18%102.84M-32.24%83.74M-39.94%53.76M-44.32%26.52M-58.06%151.62M-57.56%123.59M-61.06%89.51M-61.94%47.64M-23.92%361.54M
-Interest Income (Financial expense) -6.36%-13.48M-13.71%-81.42M9.60%-50.58M44.17%-22.87M43.20%-12.67M30.88%-71.6M26.29%-55.95M15.04%-40.96M-33.29%-22.31M-134.19%-103.59M
Research and development 21.07%586.14M1.60%2.21B3.06%1.63B-2.78%1.05B-3.72%484.12M11.68%2.17B-4.89%1.58B0.21%1.08B2.27%502.82M8.27%1.94B
Credit Impairment Loss -114.18%-13.73M78.47%-23.5M52.98%-36.11M59.38%-28.31M86.17%-6.41M-137.32%-109.13M0.71%-76.79M-88.14%-69.7M-411.67%-46.37M26.41%-45.98M
Asset Impairment Loss --011.00%-116.22M-119.29%-66.88M-156.77%-66.88M--0-0.03%-130.59M34.55%-30.5M44.15%-26.05M-----195.95%-130.55M
Other net revenue -33.73%87.37M-4.49%443.9M-15.71%367.67M-22.39%248.58M-27.10%131.85M-2.68%464.78M34.50%436.17M37.68%320.31M24.99%180.87M25.54%477.58M
Fair value change income -5.70%7.2M38.76%27.61M56.61%21.42M177.01%15.14M159.62%7.63M35.67%19.9M15,787.77%13.68M67.43%5.47M99.02%2.94M48.73%14.67M
Invest income 2.64%62.93M-39.01%210.41M-38.39%177.6M-37.75%133.06M-45.17%61.31M-3.86%345.02M7.97%288.27M24.71%213.76M25.29%111.84M52.99%358.88M
-Including: Investment income associates 1.00%59.16M-42.93%182.89M-41.81%158.95M-40.75%123.61M-47.95%58.58M-8.99%320.47M5.32%273.16M19.85%208.63M-50.67%112.56M54.30%352.11M
Asset deal income 93.26%1.15M558.82%5.32M552.96%5.74M373.13%6.49M-7.51%597.48K-69.26%807.54K-53.87%879.45K-16.23%1.37M156.42%646.02K-51.34%2.63M
Other revenue -56.60%29.83M0.44%340.28M10.49%265.9M-3.26%189.08M-38.54%68.72M21.89%338.78M34.12%240.64M39.59%195.46M41.66%111.82M17.19%277.94M
Operating profit -55.09%356.49M-43.04%2.52B-53.28%1.78B-48.03%1.51B-51.38%793.74M21.13%4.43B46.68%3.81B54.86%2.91B44.77%1.63B66.46%3.65B
Add:Non operating Income 9,362.61%101.29M818.43%80.91M-24.70%4.64M-19.09%2.47M-36.79%1.07M-25.69%8.81M36.48%6.16M42.54%3.05M196.74%1.69M59.93%11.86M
Less:Non operating expense -22.60%16.74M32.29%198.13M22.75%135.62M96.80%98.26M131.35%21.62M75.02%149.77M96.59%110.48M87.39%49.93M-25.88%9.35M-36.44%85.57M
Total profit -42.96%441.05M-43.91%2.4B-55.50%1.65B-50.52%1.42B-52.41%773.18M19.69%4.29B45.56%3.71B54.38%2.87B45.65%1.62B73.14%3.58B
Less:Income tax cost -127.86%-31.65M-42.97%526.62M-48.49%404.16M-53.21%303.79M-66.49%113.6M-1.11%923.4M94.82%784.66M134.70%649.29M118.01%338.99M156.75%933.79M
Net profit -28.33%472.7M-44.16%1.88B-57.39%1.24B-49.73%1.11B-48.70%659.59M27.03%3.36B36.30%2.92B40.31%2.22B33.93%1.29B55.30%2.65B
Net profit from continuing operation -28.33%472.7M-44.16%1.88B-57.39%1.24B-49.73%1.11B-48.70%659.59M27.03%3.36B36.30%2.92B40.31%2.22B33.93%1.29B55.30%2.65B
Net income from discontinuing operating ------------------0--------------------
Less:Minority Profit -74.78%19M-58.86%175.28M-90.20%44.1M-72.76%113.23M-70.98%75.34M123.62%426.06M150.46%450.08M136.92%415.67M78.28%259.61M17,379.60%190.53M
Net profit of parent company owners -22.34%453.7M-42.03%1.7B-51.41%1.2B-44.41%1B-43.07%584.24M19.53%2.94B25.85%2.47B28.24%1.8B26.00%1.03B44.03%2.46B
Earning per share
Basic earning per share -21.62%0.29-42.47%1.07-52.23%0.75-45.22%0.63-44.78%0.3710.06%1.8616.30%1.5718.56%1.1517.54%0.6738.52%1.69
Diluted earning per share -21.62%0.29-42.47%1.07-52.23%0.75-45.22%0.63-44.78%0.3716.98%1.8623.62%1.5726.37%1.1526.42%0.6738.26%1.59
Other composite income -811.63%-57.11M-564.40%-51.73M-145.56%-43.27M-295.03%-39.59M-641.12%-6.26M118.31%11.14M-124.00%-17.62M-76.68%20.3M-100.35%-845.21K-125.22%-60.84M
Other composite income of parent company owners -626.26%-56.72M-448.85%-49.43M-177.22%-38.59M-291.73%-38.63M-439.69%-7.81M123.47%14.17M-119.67%-13.92M-76.21%20.15M-100.61%-1.45M-125.51%-60.37M
Other composite income of minority owners -125.23%-389.81K24.26%-2.3M-26.40%-4.68M-734.75%-959.08K156.77%1.55M-541.67%-3.03M-239.56%-3.7M-93.58%151.09K-86.81%601.78K-110.35%-472.44K
Total composite income -36.39%415.6M-45.88%1.83B-58.62%1.2B-51.96%1.07B-49.16%653.32M30.45%3.37B30.99%2.9B34.20%2.24B6.96%1.28B32.91%2.59B
Total composite income of parent company owners -31.13%396.99M-43.98%1.65B-52.70%1.16B-47.15%962M-43.75%576.43M23.14%2.95B20.79%2.46B22.29%1.82B-2.51%1.02B23.36%2.4B
Total composite income of minority owners -75.80%18.61M-59.11%172.98M-91.17%39.43M-73.00%112.27M-70.45%76.89M122.58%423.03M144.79%446.38M133.87%415.82M73.27%260.22M5,391.29%190.05M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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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