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Whole Shine Medical Technology (002622)

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  • 2.83
  • +0.03+1.07%
Trading May 6 14:55 CST
2.38BMarket Cap-20.51P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Whole Shine Medical Technology (002622) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-5.69%134.8M
-18.42%702.9M
-17.03%526.89M
-17.90%313.64M
-12.58%142.94M
13.86%861.57M
21.27%635.03M
21.80%382.01M
26.12%163.5M
51.15%756.71M
Operating revenue
-5.69%134.8M
-18.42%702.9M
-17.03%526.89M
-17.90%313.64M
-12.58%142.94M
13.86%861.57M
21.27%635.03M
21.80%382.01M
26.12%163.5M
51.15%756.71M
Other operating revenue
----
-83.62%71.68K
----
--0
----
398.04%437.59K
----
--0
----
63.56%87.86K
Total operating cost
-12.92%145.56M
-10.55%766.4M
-11.53%557.46M
-11.17%353.75M
-7.02%167.16M
16.97%856.75M
21.12%630.09M
21.22%398.23M
29.63%179.78M
14.96%732.44M
Operating cost
-21.24%69.23M
-12.52%389.48M
-16.63%275.45M
-13.49%178.27M
-0.20%87.9M
19.82%445.21M
26.12%330.41M
25.47%206.07M
25.25%88.08M
26.83%371.55M
Operating tax surcharges
-12.77%485.6K
-7.51%2.44M
-16.72%1.64M
-6.67%1.15M
1.67%556.7K
15.34%2.64M
15.33%1.97M
-2.25%1.23M
1.31%547.55K
-12.40%2.29M
Operating expense
4.62%33.96M
-5.32%176.21M
-7.35%131.45M
-14.27%76.94M
-22.51%32.46M
20.66%186.11M
28.66%141.87M
31.68%89.75M
53.94%41.89M
18.69%154.24M
Administration expense
-4.69%30.42M
-12.56%146.01M
-8.31%106.12M
-8.20%68.77M
-12.21%31.91M
17.47%166.98M
13.64%115.74M
13.22%74.91M
14.76%36.35M
7.05%142.16M
Financial expense
-6.50%9.48M
-11.37%40.49M
-9.76%31.15M
-8.91%20.65M
-10.45%10.14M
-1.31%45.69M
2.32%34.52M
1.74%22.67M
36.85%11.32M
-27.92%46.3M
-Interest expense (Financial expense)
-7.18%9.27M
-6.68%40.01M
-6.02%30.28M
-5.58%20.26M
17.73%9.99M
-3.93%42.88M
16.85%32.22M
22.05%21.45M
42.37%8.49M
-28.70%44.63M
-Interest Income (Financial expense)
4.09%-173.6K
55.98%-585.21K
54.47%-495.51K
62.80%-333.84K
27.91%-181K
25.39%-1.33M
30.00%-1.09M
-210.82%-897.5K
-213.84%-251.07K
3.51%-1.78M
Research and development
-52.46%1.99M
16.22%11.76M
108.60%11.65M
120.96%7.97M
163.00%4.19M
-36.38%10.11M
-47.70%5.58M
-43.90%3.61M
138.00%1.59M
9.12%15.9M
Credit Impairment Loss
-41.88%894.75K
204.45%2.12M
192.20%2.97M
40.38%2.6M
1,410.05%1.54M
54.20%-2.03M
168.97%1.02M
392.20%1.85M
261.49%101.95K
-97.35%-4.43M
Asset Impairment Loss
----
---54.38M
----
----
99.97%-50
----
-193.30%-361.83K
----
---145.73K
-344.32%-92.37M
Other net revenue
-50.26%3.2M
-4,309.53%-48.08M
-58.91%10.9M
-48.74%10.46M
-33.45%6.43M
98.39%-1.09M
-14.76%26.51M
-22.93%20.4M
62.74%9.67M
-208.49%-67.71M
Fair value change income
----
----
----
----
----
----
----
----
----
-98.92%714.18K
Invest income
-95.04%163.37K
70.94%-1.08M
-87.57%2.67M
-74.01%4.35M
-64.77%3.3M
-120.38%-3.7M
-11.48%21.51M
-16.36%16.74M
136.24%9.36M
71.69%18.18M
-Including: Investment income associates
-95.04%163.37K
70.94%-1.08M
-87.57%2.67M
-74.01%4.35M
-64.77%3.3M
-120.38%-3.7M
-11.48%21.51M
-16.36%16.74M
136.24%9.36M
129.35%18.18M
Asset deal income
----
223.25%710.27K
94,093.75%1.4M
--678.02K
-82.29%25.78K
-113.82%-576.31K
-100.05%-1.49K
----
--145.53K
375.88%4.17M
Other revenue
36.30%2.14M
-12.97%4.54M
-11.37%3.85M
55.98%2.84M
663.48%1.57M
-13.40%5.22M
-13.55%4.35M
-52.81%1.82M
-89.92%205.82K
-20.61%6.03M
Operating profit
57.51%-7.56M
-3,092.95%-111.58M
-162.55%-19.67M
-808.15%-29.65M
-169.09%-17.79M
108.58%3.73M
-8.91%31.45M
-63.88%4.19M
-112.91%-6.61M
41.33%-43.44M
Add:Non operating Income
-30.90%88.02K
-67.84%769.86K
-19.96%149.34K
-22.16%129.01K
--127.38K
-49.04%2.39M
-52.13%186.58K
-41.32%165.73K
----
2,041.16%4.7M
Less:Non operating expense
20.05%222.51K
-1.95%15.11M
2,512.92%8.73M
1,429.73%2.55M
44.48%185.35K
0.24%15.41M
5.28%334.26K
-38.55%166.71K
-12.22%128.29K
-92.89%15.37M
Total profit
56.89%-7.69M
-1,255.85%-125.92M
-190.27%-28.26M
-866.16%-32.07M
-164.82%-17.85M
82.84%-9.29M
-9.53%31.3M
-63.93%4.19M
-115.22%-6.74M
81.34%-54.11M
Less:Income tax cost
516.07%953.54K
-32.67%4.01M
5.61%2.77M
84.31%2.54M
-45.77%154.78K
43.51%5.95M
562.20%2.62M
1,008.73%1.38M
1,441.74%285.39K
142.63%4.15M
Net profit
51.96%-8.65M
-752.66%-129.93M
-208.17%-31.03M
-1,333.54%-34.61M
-156.27%-18M
73.85%-15.24M
-18.44%28.68M
-76.13%2.81M
-123.02%-7.03M
79.21%-58.26M
Net profit from continuing operation
51.96%-8.65M
-752.66%-129.93M
-208.17%-31.03M
-1,333.54%-34.61M
-156.27%-18M
73.85%-15.24M
-18.44%28.68M
-76.13%2.81M
-123.02%-7.03M
79.21%-58.26M
Less:Minority Profit
94.68%-307.73K
-146.78%-10.5M
-130.39%-4.62M
-582.25%-10.86M
-136.02%-5.79M
-37.81%22.45M
-19.42%15.19M
-45.52%2.25M
-0.40%-2.45M
254.10%36.11M
Net profit of parent company owners
31.72%-8.34M
-216.85%-119.42M
-295.68%-26.41M
-4,391.18%-23.75M
-167.13%-12.21M
60.06%-37.69M
-17.31%13.5M
-92.74%553.49K
-546.69%-4.57M
63.25%-94.37M
Earning per share
Basic earning per share
31.72%-0.0099
-216.70%-0.1422
-295.03%-0.0314
-4,142.86%-0.0283
-168.52%-0.0145
60.02%-0.0449
-17.01%0.0161
-92.31%0.0007
-575.00%-0.0054
63.26%-0.1123
Diluted earning per share
31.72%-0.0099
-216.70%-0.1422
-295.03%-0.0314
-4,142.86%-0.0283
-168.52%-0.0145
60.02%-0.0449
-17.01%0.0161
-92.31%0.0007
-575.00%-0.0054
63.26%-0.1123
Other composite income
213.06%4.26M
-330.92%-6.79M
-571.78%-7.27M
-174.73%-1.5M
-518.12%-3.76M
112.77%2.94M
-25.54%1.54M
86.06%2.01M
2,859.07%900.34K
22.73%-23.04M
Other composite income of parent company owners
213.06%4.26M
-330.92%-6.79M
-571.78%-7.27M
-174.73%-1.5M
-518.12%-3.76M
112.77%2.94M
-25.54%1.54M
86.06%2.01M
2,859.07%900.34K
22.73%-23.04M
Total composite income
79.82%-4.39M
-1,011.93%-136.72M
-226.70%-38.29M
-849.83%-36.12M
-255.40%-21.77M
84.88%-12.3M
-18.83%30.22M
-62.48%4.82M
-92.44%-6.12M
73.78%-81.3M
Total composite income of parent company owners
74.44%-4.08M
-263.22%-126.22M
-323.96%-33.68M
-1,084.91%-25.25M
-335.14%-15.98M
70.40%-34.75M
-18.23%15.04M
-70.53%2.56M
-396.44%-3.67M
59.04%-117.4M
Total composite income of minority owners
94.68%-307.73K
-146.78%-10.5M
-130.39%-4.62M
-582.25%-10.86M
-136.02%-5.79M
-37.81%22.45M
-19.42%15.19M
-45.52%2.25M
-0.40%-2.45M
254.10%36.11M
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -5.69%134.8M-18.42%702.9M-17.03%526.89M-17.90%313.64M-12.58%142.94M13.86%861.57M21.27%635.03M21.80%382.01M26.12%163.5M51.15%756.71M
Operating revenue -5.69%134.8M-18.42%702.9M-17.03%526.89M-17.90%313.64M-12.58%142.94M13.86%861.57M21.27%635.03M21.80%382.01M26.12%163.5M51.15%756.71M
Other operating revenue -----83.62%71.68K------0----398.04%437.59K------0----63.56%87.86K
Total operating cost -12.92%145.56M-10.55%766.4M-11.53%557.46M-11.17%353.75M-7.02%167.16M16.97%856.75M21.12%630.09M21.22%398.23M29.63%179.78M14.96%732.44M
Operating cost -21.24%69.23M-12.52%389.48M-16.63%275.45M-13.49%178.27M-0.20%87.9M19.82%445.21M26.12%330.41M25.47%206.07M25.25%88.08M26.83%371.55M
Operating tax surcharges -12.77%485.6K-7.51%2.44M-16.72%1.64M-6.67%1.15M1.67%556.7K15.34%2.64M15.33%1.97M-2.25%1.23M1.31%547.55K-12.40%2.29M
Operating expense 4.62%33.96M-5.32%176.21M-7.35%131.45M-14.27%76.94M-22.51%32.46M20.66%186.11M28.66%141.87M31.68%89.75M53.94%41.89M18.69%154.24M
Administration expense -4.69%30.42M-12.56%146.01M-8.31%106.12M-8.20%68.77M-12.21%31.91M17.47%166.98M13.64%115.74M13.22%74.91M14.76%36.35M7.05%142.16M
Financial expense -6.50%9.48M-11.37%40.49M-9.76%31.15M-8.91%20.65M-10.45%10.14M-1.31%45.69M2.32%34.52M1.74%22.67M36.85%11.32M-27.92%46.3M
-Interest expense (Financial expense) -7.18%9.27M-6.68%40.01M-6.02%30.28M-5.58%20.26M17.73%9.99M-3.93%42.88M16.85%32.22M22.05%21.45M42.37%8.49M-28.70%44.63M
-Interest Income (Financial expense) 4.09%-173.6K55.98%-585.21K54.47%-495.51K62.80%-333.84K27.91%-181K25.39%-1.33M30.00%-1.09M-210.82%-897.5K-213.84%-251.07K3.51%-1.78M
Research and development -52.46%1.99M16.22%11.76M108.60%11.65M120.96%7.97M163.00%4.19M-36.38%10.11M-47.70%5.58M-43.90%3.61M138.00%1.59M9.12%15.9M
Credit Impairment Loss -41.88%894.75K204.45%2.12M192.20%2.97M40.38%2.6M1,410.05%1.54M54.20%-2.03M168.97%1.02M392.20%1.85M261.49%101.95K-97.35%-4.43M
Asset Impairment Loss -------54.38M--------99.97%-50-----193.30%-361.83K-------145.73K-344.32%-92.37M
Other net revenue -50.26%3.2M-4,309.53%-48.08M-58.91%10.9M-48.74%10.46M-33.45%6.43M98.39%-1.09M-14.76%26.51M-22.93%20.4M62.74%9.67M-208.49%-67.71M
Fair value change income -------------------------------------98.92%714.18K
Invest income -95.04%163.37K70.94%-1.08M-87.57%2.67M-74.01%4.35M-64.77%3.3M-120.38%-3.7M-11.48%21.51M-16.36%16.74M136.24%9.36M71.69%18.18M
-Including: Investment income associates -95.04%163.37K70.94%-1.08M-87.57%2.67M-74.01%4.35M-64.77%3.3M-120.38%-3.7M-11.48%21.51M-16.36%16.74M136.24%9.36M129.35%18.18M
Asset deal income ----223.25%710.27K94,093.75%1.4M--678.02K-82.29%25.78K-113.82%-576.31K-100.05%-1.49K------145.53K375.88%4.17M
Other revenue 36.30%2.14M-12.97%4.54M-11.37%3.85M55.98%2.84M663.48%1.57M-13.40%5.22M-13.55%4.35M-52.81%1.82M-89.92%205.82K-20.61%6.03M
Operating profit 57.51%-7.56M-3,092.95%-111.58M-162.55%-19.67M-808.15%-29.65M-169.09%-17.79M108.58%3.73M-8.91%31.45M-63.88%4.19M-112.91%-6.61M41.33%-43.44M
Add:Non operating Income -30.90%88.02K-67.84%769.86K-19.96%149.34K-22.16%129.01K--127.38K-49.04%2.39M-52.13%186.58K-41.32%165.73K----2,041.16%4.7M
Less:Non operating expense 20.05%222.51K-1.95%15.11M2,512.92%8.73M1,429.73%2.55M44.48%185.35K0.24%15.41M5.28%334.26K-38.55%166.71K-12.22%128.29K-92.89%15.37M
Total profit 56.89%-7.69M-1,255.85%-125.92M-190.27%-28.26M-866.16%-32.07M-164.82%-17.85M82.84%-9.29M-9.53%31.3M-63.93%4.19M-115.22%-6.74M81.34%-54.11M
Less:Income tax cost 516.07%953.54K-32.67%4.01M5.61%2.77M84.31%2.54M-45.77%154.78K43.51%5.95M562.20%2.62M1,008.73%1.38M1,441.74%285.39K142.63%4.15M
Net profit 51.96%-8.65M-752.66%-129.93M-208.17%-31.03M-1,333.54%-34.61M-156.27%-18M73.85%-15.24M-18.44%28.68M-76.13%2.81M-123.02%-7.03M79.21%-58.26M
Net profit from continuing operation 51.96%-8.65M-752.66%-129.93M-208.17%-31.03M-1,333.54%-34.61M-156.27%-18M73.85%-15.24M-18.44%28.68M-76.13%2.81M-123.02%-7.03M79.21%-58.26M
Less:Minority Profit 94.68%-307.73K-146.78%-10.5M-130.39%-4.62M-582.25%-10.86M-136.02%-5.79M-37.81%22.45M-19.42%15.19M-45.52%2.25M-0.40%-2.45M254.10%36.11M
Net profit of parent company owners 31.72%-8.34M-216.85%-119.42M-295.68%-26.41M-4,391.18%-23.75M-167.13%-12.21M60.06%-37.69M-17.31%13.5M-92.74%553.49K-546.69%-4.57M63.25%-94.37M
Earning per share
Basic earning per share 31.72%-0.0099-216.70%-0.1422-295.03%-0.0314-4,142.86%-0.0283-168.52%-0.014560.02%-0.0449-17.01%0.0161-92.31%0.0007-575.00%-0.005463.26%-0.1123
Diluted earning per share 31.72%-0.0099-216.70%-0.1422-295.03%-0.0314-4,142.86%-0.0283-168.52%-0.014560.02%-0.0449-17.01%0.0161-92.31%0.0007-575.00%-0.005463.26%-0.1123
Other composite income 213.06%4.26M-330.92%-6.79M-571.78%-7.27M-174.73%-1.5M-518.12%-3.76M112.77%2.94M-25.54%1.54M86.06%2.01M2,859.07%900.34K22.73%-23.04M
Other composite income of parent company owners 213.06%4.26M-330.92%-6.79M-571.78%-7.27M-174.73%-1.5M-518.12%-3.76M112.77%2.94M-25.54%1.54M86.06%2.01M2,859.07%900.34K22.73%-23.04M
Total composite income 79.82%-4.39M-1,011.93%-136.72M-226.70%-38.29M-849.83%-36.12M-255.40%-21.77M84.88%-12.3M-18.83%30.22M-62.48%4.82M-92.44%-6.12M73.78%-81.3M
Total composite income of parent company owners 74.44%-4.08M-263.22%-126.22M-323.96%-33.68M-1,084.91%-25.25M-335.14%-15.98M70.40%-34.75M-18.23%15.04M-70.53%2.56M-396.44%-3.67M59.04%-117.4M
Total composite income of minority owners 94.68%-307.73K-146.78%-10.5M-130.39%-4.62M-582.25%-10.86M-136.02%-5.79M-37.81%22.45M-19.42%15.19M-45.52%2.25M-0.40%-2.45M254.10%36.11M
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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