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Lanzhou Foci Pharmaceutical (002644)

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  • 8.75
  • -0.19-2.13%
Market Closed Jan 16 15:00 CST
4.47BMarket Cap75.43P/E (TTM)

Lanzhou Foci Pharmaceutical (002644) Income Statement

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YOY yoy
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(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
-11.92%624.06M
-13.93%429.37M
-21.22%216.12M
-15.73%980.23M
-19.75%708.53M
-20.26%498.88M
-13.85%274.33M
11.58%1.16B
26.42%882.92M
35.49%625.66M
Operating revenue
-11.92%624.06M
-13.93%429.37M
-21.22%216.12M
-15.73%980.23M
-19.75%708.53M
-20.26%498.88M
-13.85%274.33M
11.58%1.16B
26.42%882.92M
35.49%625.66M
Other operating revenue
----
-56.18%759.21K
----
-48.98%2.78M
----
34.60%1.73M
----
244.39%5.45M
----
-12.14%1.29M
Total operating cost
-13.39%564.31M
-15.34%380.74M
-22.80%189.74M
-16.26%903.74M
-20.99%651.59M
-20.96%449.71M
-15.81%245.79M
13.57%1.08B
27.28%824.71M
39.11%568.96M
Operating cost
-13.08%418.62M
-15.21%283.95M
-24.86%142.04M
-15.13%680.51M
-22.45%481.63M
-21.47%334.87M
-17.83%189.02M
8.77%801.84M
24.56%621.04M
36.13%426.42M
Operating tax surcharges
8.56%10.85M
11.17%7.3M
10.53%3.95M
5.50%14.1M
5.65%10M
1.43%6.56M
29.16%3.57M
-8.24%13.36M
2.01%9.46M
-2.27%6.47M
Operating expense
-22.39%72.22M
-23.95%46.9M
-27.69%20.23M
-24.51%116.04M
-19.42%93.06M
-25.43%61.68M
-13.29%27.98M
33.79%153.73M
35.77%115.48M
53.24%82.71M
Administration expense
-4.75%47.15M
-8.38%31.73M
-12.92%16.35M
-18.19%68.96M
-19.79%49.5M
-15.72%34.63M
-13.36%18.77M
24.64%84.29M
34.14%61.71M
36.08%41.09M
Financial expense
40.20%-2.61M
8.97%-2.41M
-26.46%-565.14K
-3.56%-5.15M
-2.58%-4.36M
-0.34%-2.65M
58.87%-446.91K
34.72%-4.97M
20.17%-4.25M
27.22%-2.64M
-Interest expense (Financial expense)
72.72%1.68M
-8.91%378.45K
----
-32.99%831.44K
-41.67%973.58K
-41.45%415.45K
----
-8.10%1.24M
--1.67M
-27.09%709.58K
-Interest Income (Financial expense)
21.27%-4.29M
8.74%-2.83M
----
-6.97%-5.74M
-4.47%-5.45M
12.26%-3.1M
----
28.55%-5.37M
---5.21M
24.49%-3.54M
Research and development
-16.97%18.07M
-9.17%13.28M
12.44%7.74M
-5.31%29.28M
2.36%21.77M
-1.93%14.62M
9.37%6.89M
31.29%30.93M
48.27%21.27M
73.54%14.91M
Credit Impairment Loss
-36.56%-28.86M
-55.55%-21.48M
-0.34%-8.02M
-129.99%-33.67M
-724.10%-21.14M
-497.19%-13.81M
-345.87%-8M
37.23%-14.64M
110.93%3.39M
271.99%3.48M
Asset Impairment Loss
----
----
----
85.65%-151.74K
-108.02%-17.69K
-107.79%-17.69K
----
-737.48%-1.06M
--220.64K
--227.14K
Other net revenue
-52.09%-16.16M
-102.67%-14.02M
37.41%-3.47M
-776.07%-6.04M
-156.61%-10.63M
-147.48%-6.92M
-251.82%-5.54M
-101.35%-689.03K
20.24%18.77M
67.17%14.57M
Invest income
13.91%-5.61M
-14.95%-3.92M
61.08%-1.02M
-61.04%-7.23M
-646.73%-6.52M
-333.26%-3.41M
-525.78%-2.61M
-246.29%-4.49M
134.85%1.19M
153.89%1.46M
-Including: Investment income associates
14.38%-5.61M
----
61.08%-1.02M
-84.90%-8.44M
-648.87%-6.56M
----
-525.78%-2.61M
-14.14%-4.56M
--1.19M
--1.45M
Asset deal income
-87.88%1.42K
-87.88%1.42K
705.83%1.42K
--40.44K
--11.68K
--11.68K
--175.71
----
----
----
Other revenue
7.49%18.31M
10.40%11.38M
10.01%5.57M
79.37%34.97M
21.98%17.04M
9.71%10.31M
0.04%5.06M
-74.24%19.5M
-19.84%13.97M
-10.43%9.4M
Operating profit
-5.91%43.58M
-18.11%34.61M
-0.38%22.91M
-15.41%70.45M
-39.83%46.32M
-40.71%42.26M
-23.72%23M
-41.82%83.27M
16.52%76.98M
15.88%71.27M
Add:Non operating Income
1,202.37%429.25K
30,097.19%1.32M
21,093.15%894.83K
274.17%435.6K
-49.05%32.96K
-92.48%4.38K
-89.68%4.22K
-36.83%116.42K
-76.42%64.69K
-71.93%58.23K
Less:Non operating expense
155.42%1.74M
173.93%1.29M
-81.63%73.63K
-0.44%1.74M
-33.33%679.81K
-53.50%470.84K
595.80%400.83K
-86.13%1.75M
-80.05%1.02M
-65.88%1.01M
Total profit
-7.44%42.28M
-17.12%34.64M
5.00%23.73M
-15.31%69.14M
-39.92%45.67M
-40.57%41.79M
-25.00%22.6M
-37.54%81.64M
24.17%76.02M
19.70%70.32M
Less:Income tax cost
-1.76%5.13M
-0.75%4.69M
-8.90%3.61M
-44.72%7.47M
-66.03%5.22M
-61.51%4.73M
-36.43%3.96M
-36.73%13.52M
91.49%15.37M
67.36%12.28M
Net profit
-8.17%37.14M
-19.20%29.95M
7.95%20.12M
-9.48%61.67M
-33.30%40.45M
-36.13%37.06M
-22.01%18.64M
-37.70%68.12M
14.01%60.65M
12.90%58.03M
Net profit from continuing operation
-8.17%37.14M
-19.20%29.95M
7.95%20.12M
-9.48%61.67M
-33.30%40.45M
-36.13%37.06M
-22.01%18.64M
-37.70%68.12M
14.01%60.65M
12.90%58.03M
Less:Minority Profit
-168.15%-937.61K
-116.33%-158.18K
191.96%742.59K
71.17%1.6M
145.73%1.38M
264.38%968.58K
2,360.15%254.35K
34.40%932.29K
77.02%559.86K
60.71%265.82K
Net profit of parent company owners
-2.54%38.08M
-16.60%30.1M
5.41%19.38M
-10.60%60.07M
-34.97%39.07M
-37.52%36.1M
-23.11%18.39M
-38.16%67.19M
13.63%60.09M
12.74%57.77M
Earning per share
Basic earning per share
-2.48%0.0746
-16.55%0.059
5.56%0.038
-10.64%0.1176
-35.00%0.0765
-37.49%0.0707
-23.08%0.036
-38.16%0.1316
13.72%0.1177
12.31%0.1131
Diluted earning per share
-2.48%0.0746
-16.55%0.059
5.56%0.038
-10.64%0.1176
-35.00%0.0765
-37.49%0.0707
-23.08%0.036
-38.16%0.1316
13.72%0.1177
12.31%0.1131
Other composite income
-91.07%43.58K
-91.22%43.58K
154.12%130.95K
1,166.78%487.79K
938.09%496.37K
-191.29%-241.98K
-20.04%38.51K
87.84%47.82K
Other composite income of parent company owners
-91.07%22.47K
-91.22%22.47K
----
151.71%68.43K
1,094.39%251.52K
878.77%255.94K
----
-191.29%-132.33K
-16.67%21.06K
87.84%26.15K
Other composite income of minority owners
-91.07%21.11K
-91.22%21.11K
----
157.02%62.52K
1,254.14%236.28K
1,009.68%240.43K
----
-191.29%-109.65K
-23.77%17.45K
87.84%21.67K
Total composite income
-9.16%37.19M
-20.15%29.99M
7.95%20.12M
-8.96%61.8M
-32.54%40.94M
-35.33%37.56M
-22.01%18.64M
-38.07%67.88M
13.98%60.68M
12.94%58.08M
Total composite income of parent company owners
-3.10%38.1M
-17.12%30.13M
5.41%19.38M
-10.32%60.14M
-34.58%39.32M
-37.10%36.35M
-23.11%18.39M
-38.37%67.06M
13.62%60.11M
12.76%57.79M
Total composite income of minority owners
-156.85%-916.5K
-111.34%-137.07K
191.96%742.59K
101.58%1.66M
179.23%1.61M
320.55%1.21M
2,360.15%254.35K
1.09%822.64K
70.21%577.31K
62.48%287.49K
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Lianda 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 -11.92%624.06M-13.93%429.37M-21.22%216.12M-15.73%980.23M-19.75%708.53M-20.26%498.88M-13.85%274.33M11.58%1.16B26.42%882.92M35.49%625.66M
Operating revenue -11.92%624.06M-13.93%429.37M-21.22%216.12M-15.73%980.23M-19.75%708.53M-20.26%498.88M-13.85%274.33M11.58%1.16B26.42%882.92M35.49%625.66M
Other operating revenue -----56.18%759.21K-----48.98%2.78M----34.60%1.73M----244.39%5.45M-----12.14%1.29M
Total operating cost -13.39%564.31M-15.34%380.74M-22.80%189.74M-16.26%903.74M-20.99%651.59M-20.96%449.71M-15.81%245.79M13.57%1.08B27.28%824.71M39.11%568.96M
Operating cost -13.08%418.62M-15.21%283.95M-24.86%142.04M-15.13%680.51M-22.45%481.63M-21.47%334.87M-17.83%189.02M8.77%801.84M24.56%621.04M36.13%426.42M
Operating tax surcharges 8.56%10.85M11.17%7.3M10.53%3.95M5.50%14.1M5.65%10M1.43%6.56M29.16%3.57M-8.24%13.36M2.01%9.46M-2.27%6.47M
Operating expense -22.39%72.22M-23.95%46.9M-27.69%20.23M-24.51%116.04M-19.42%93.06M-25.43%61.68M-13.29%27.98M33.79%153.73M35.77%115.48M53.24%82.71M
Administration expense -4.75%47.15M-8.38%31.73M-12.92%16.35M-18.19%68.96M-19.79%49.5M-15.72%34.63M-13.36%18.77M24.64%84.29M34.14%61.71M36.08%41.09M
Financial expense 40.20%-2.61M8.97%-2.41M-26.46%-565.14K-3.56%-5.15M-2.58%-4.36M-0.34%-2.65M58.87%-446.91K34.72%-4.97M20.17%-4.25M27.22%-2.64M
-Interest expense (Financial expense) 72.72%1.68M-8.91%378.45K-----32.99%831.44K-41.67%973.58K-41.45%415.45K-----8.10%1.24M--1.67M-27.09%709.58K
-Interest Income (Financial expense) 21.27%-4.29M8.74%-2.83M-----6.97%-5.74M-4.47%-5.45M12.26%-3.1M----28.55%-5.37M---5.21M24.49%-3.54M
Research and development -16.97%18.07M-9.17%13.28M12.44%7.74M-5.31%29.28M2.36%21.77M-1.93%14.62M9.37%6.89M31.29%30.93M48.27%21.27M73.54%14.91M
Credit Impairment Loss -36.56%-28.86M-55.55%-21.48M-0.34%-8.02M-129.99%-33.67M-724.10%-21.14M-497.19%-13.81M-345.87%-8M37.23%-14.64M110.93%3.39M271.99%3.48M
Asset Impairment Loss ------------85.65%-151.74K-108.02%-17.69K-107.79%-17.69K-----737.48%-1.06M--220.64K--227.14K
Other net revenue -52.09%-16.16M-102.67%-14.02M37.41%-3.47M-776.07%-6.04M-156.61%-10.63M-147.48%-6.92M-251.82%-5.54M-101.35%-689.03K20.24%18.77M67.17%14.57M
Invest income 13.91%-5.61M-14.95%-3.92M61.08%-1.02M-61.04%-7.23M-646.73%-6.52M-333.26%-3.41M-525.78%-2.61M-246.29%-4.49M134.85%1.19M153.89%1.46M
-Including: Investment income associates 14.38%-5.61M----61.08%-1.02M-84.90%-8.44M-648.87%-6.56M-----525.78%-2.61M-14.14%-4.56M--1.19M--1.45M
Asset deal income -87.88%1.42K-87.88%1.42K705.83%1.42K--40.44K--11.68K--11.68K--175.71------------
Other revenue 7.49%18.31M10.40%11.38M10.01%5.57M79.37%34.97M21.98%17.04M9.71%10.31M0.04%5.06M-74.24%19.5M-19.84%13.97M-10.43%9.4M
Operating profit -5.91%43.58M-18.11%34.61M-0.38%22.91M-15.41%70.45M-39.83%46.32M-40.71%42.26M-23.72%23M-41.82%83.27M16.52%76.98M15.88%71.27M
Add:Non operating Income 1,202.37%429.25K30,097.19%1.32M21,093.15%894.83K274.17%435.6K-49.05%32.96K-92.48%4.38K-89.68%4.22K-36.83%116.42K-76.42%64.69K-71.93%58.23K
Less:Non operating expense 155.42%1.74M173.93%1.29M-81.63%73.63K-0.44%1.74M-33.33%679.81K-53.50%470.84K595.80%400.83K-86.13%1.75M-80.05%1.02M-65.88%1.01M
Total profit -7.44%42.28M-17.12%34.64M5.00%23.73M-15.31%69.14M-39.92%45.67M-40.57%41.79M-25.00%22.6M-37.54%81.64M24.17%76.02M19.70%70.32M
Less:Income tax cost -1.76%5.13M-0.75%4.69M-8.90%3.61M-44.72%7.47M-66.03%5.22M-61.51%4.73M-36.43%3.96M-36.73%13.52M91.49%15.37M67.36%12.28M
Net profit -8.17%37.14M-19.20%29.95M7.95%20.12M-9.48%61.67M-33.30%40.45M-36.13%37.06M-22.01%18.64M-37.70%68.12M14.01%60.65M12.90%58.03M
Net profit from continuing operation -8.17%37.14M-19.20%29.95M7.95%20.12M-9.48%61.67M-33.30%40.45M-36.13%37.06M-22.01%18.64M-37.70%68.12M14.01%60.65M12.90%58.03M
Less:Minority Profit -168.15%-937.61K-116.33%-158.18K191.96%742.59K71.17%1.6M145.73%1.38M264.38%968.58K2,360.15%254.35K34.40%932.29K77.02%559.86K60.71%265.82K
Net profit of parent company owners -2.54%38.08M-16.60%30.1M5.41%19.38M-10.60%60.07M-34.97%39.07M-37.52%36.1M-23.11%18.39M-38.16%67.19M13.63%60.09M12.74%57.77M
Earning per share
Basic earning per share -2.48%0.0746-16.55%0.0595.56%0.038-10.64%0.1176-35.00%0.0765-37.49%0.0707-23.08%0.036-38.16%0.131613.72%0.117712.31%0.1131
Diluted earning per share -2.48%0.0746-16.55%0.0595.56%0.038-10.64%0.1176-35.00%0.0765-37.49%0.0707-23.08%0.036-38.16%0.131613.72%0.117712.31%0.1131
Other composite income -91.07%43.58K-91.22%43.58K154.12%130.95K1,166.78%487.79K938.09%496.37K-191.29%-241.98K-20.04%38.51K87.84%47.82K
Other composite income of parent company owners -91.07%22.47K-91.22%22.47K----151.71%68.43K1,094.39%251.52K878.77%255.94K-----191.29%-132.33K-16.67%21.06K87.84%26.15K
Other composite income of minority owners -91.07%21.11K-91.22%21.11K----157.02%62.52K1,254.14%236.28K1,009.68%240.43K-----191.29%-109.65K-23.77%17.45K87.84%21.67K
Total composite income -9.16%37.19M-20.15%29.99M7.95%20.12M-8.96%61.8M-32.54%40.94M-35.33%37.56M-22.01%18.64M-38.07%67.88M13.98%60.68M12.94%58.08M
Total composite income of parent company owners -3.10%38.1M-17.12%30.13M5.41%19.38M-10.32%60.14M-34.58%39.32M-37.10%36.35M-23.11%18.39M-38.37%67.06M13.62%60.11M12.76%57.79M
Total composite income of minority owners -156.85%-916.5K-111.34%-137.07K191.96%742.59K101.58%1.66M179.23%1.61M320.55%1.21M2,360.15%254.35K1.09%822.64K70.21%577.31K62.48%287.49K
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Lianda 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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