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Guiyang Xintian Pharmaceutical (002873)

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  • 9.71
  • -0.08-0.82%
Not Open May 15 15:00 CST
2.37BMarket Cap285.59P/E (TTM)

Guiyang Xintian Pharmaceutical (002873) 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
-7.53%178.61M
-12.57%749.72M
-15.47%558.63M
-18.88%358.29M
8.93%193.15M
-10.11%857.55M
-14.80%660.85M
-16.01%441.7M
-15.06%177.32M
-12.29%953.98M
Operating revenue
-7.53%178.61M
-12.57%749.72M
-15.47%558.63M
-18.88%358.29M
8.93%193.15M
-10.11%857.55M
-14.80%660.85M
-16.01%441.7M
-15.06%177.32M
-12.29%953.98M
Other operating revenue
----
33.49%900.97K
----
14.00%345.36K
----
-7.06%674.92K
----
-11.64%302.94K
----
-17.94%726.17K
Total operating cost
-8.37%174.08M
-8.67%744.18M
-10.53%545.34M
-12.15%354.58M
19.53%189.98M
-6.45%814.8M
-9.51%609.5M
-14.47%403.64M
-13.40%158.94M
-9.95%870.96M
Operating cost
-10.90%49.13M
-6.41%213.07M
-8.63%157.58M
-8.73%102.03M
40.27%55.14M
4.07%227.66M
-2.76%172.47M
-7.10%111.79M
-14.15%39.31M
-11.54%218.76M
Operating tax surcharges
4.77%5.03M
-4.38%14.19M
-6.02%11.86M
-13.39%6.62M
39.59%4.8M
13.77%14.84M
10.36%12.62M
11.44%7.65M
-0.46%3.44M
-1.20%13.04M
Operating expense
-8.89%76.87M
-11.53%328.8M
-11.62%239.77M
-11.61%159.12M
9.03%84.37M
-15.06%371.64M
-19.93%271.3M
-28.62%180.03M
-22.78%77.38M
-17.79%437.54M
Administration expense
-8.23%29.31M
-9.93%127.91M
-11.90%91.53M
-17.35%58.15M
6.82%31.94M
-6.25%142M
-7.18%103.9M
-3.22%70.36M
12.69%29.9M
6.83%151.48M
Financial expense
-2.85%4.45M
-2.92%17.65M
-35.55%12.44M
-31.22%8.54M
24.64%4.58M
51.44%18.18M
74.40%19.3M
78.32%12.41M
3.67%3.67M
7.50%12.01M
-Interest expense (Financial expense)
-1.14%4.5M
1.08%17.76M
-36.09%12.53M
-32.88%8.57M
18.24%4.55M
48.86%17.57M
69.78%19.61M
77.37%12.77M
3.66%3.85M
10.58%11.8M
-Interest Income (Financial expense)
13.46%-95.66K
38.29%-416.22K
45.19%-291.94K
48.84%-207.68K
44.51%-110.54K
27.03%-674.48K
-51.64%-532.66K
-24.99%-405.93K
0.42%-199.21K
-26.54%-924.33K
Research and development
1.65%9.3M
5.14%42.55M
7.47%32.15M
-6.00%20.12M
74.89%9.15M
6.13%40.47M
30.54%29.91M
66.84%21.4M
31.17%5.23M
76.67%38.13M
Credit Impairment Loss
177.52%600.12K
245.63%2M
133.53%1.36M
124.46%667.65K
28.88%-774.19K
-141.49%-1.37M
-34.76%-4.07M
-1.95%-2.73M
-1,536.08%-1.09M
170.30%3.31M
Asset Impairment Loss
-2,063.08%-1.09M
-12.62%-3.6M
-22,016.05%-2.22M
-9,981.99%-1.46M
---50.37K
-406.94%-3.19M
97.78%-10.03K
103.49%14.8K
----
-71.22%-630.02K
Other net revenue
-56.67%703.35K
-77.86%4.53M
-80.49%3.64M
842.94%2.84M
915.51%1.62M
90.74%20.45M
898.95%18.67M
-126.84%-382.81K
-75.81%159.86K
625.12%10.72M
Fair value change income
44.00%-7.1K
-189.58%-21.81K
-260.00%-16.23K
-662.50%-22.82K
-180.65%-12.68K
241.18%24.34K
158.82%10.14K
138.10%4.06K
358.33%15.72K
-3,500.00%-17.24K
Invest income
----
--6.73K
--6.73K
--6.73K
----
----
----
----
----
-78.54%-707.21K
Asset deal income
----
-104.14%-781.86K
-105.38%-1.02M
-2,703.97%-845.41K
107.15%67.25K
--18.9M
--18.9M
--32.47K
--32.47K
----
Other revenue
-49.86%1.2M
13.62%6.92M
44.15%5.52M
96.10%4.5M
99.42%2.39M
-30.50%6.09M
-28.42%3.83M
-49.43%2.3M
7.46%1.2M
25.77%8.76M
Operating profit
8.99%5.23M
-84.06%10.07M
-75.81%16.94M
-82.62%6.55M
-74.13%4.8M
-32.58%63.2M
-32.68%70.01M
-32.03%37.68M
-28.39%18.55M
-23.11%93.74M
Add:Non operating Income
449.45%31.78K
-48.18%58.53K
-47.36%57.14K
-42.76%59.28K
-93.12%5.78K
-69.58%112.96K
-60.93%108.55K
-51.92%103.56K
-70.75%84.04K
45.89%371.33K
Less:Non operating expense
-95.37%15.38K
-85.91%360.11K
-82.50%324.66K
-80.36%336.67K
6.10%332.03K
50.53%2.55M
39.66%1.86M
2,152.41%1.71M
777.16%312.93K
105.25%1.7M
Total profit
17.31%5.25M
-83.92%9.77M
-75.58%16.67M
-82.62%6.27M
-75.59%4.47M
-34.26%60.76M
-33.69%68.27M
-35.10%36.07M
-29.95%18.32M
-23.84%92.42M
Less:Income tax cost
516.67%1.75M
-92.20%657.98K
-93.25%490.62K
-91.20%503.61K
-89.66%283.83K
-26.96%8.43M
-52.33%7.27M
-38.04%5.73M
159.79%2.74M
17.50%11.55M
Net profit
-16.53%3.5M
-82.59%9.11M
-73.47%16.18M
-80.99%5.77M
-73.11%4.19M
-35.30%52.32M
-30.45%61M
-34.51%30.34M
-37.94%15.57M
-27.48%80.87M
Net profit from continuing operation
-16.53%3.5M
-82.59%9.11M
-73.47%16.18M
-80.99%5.77M
-73.11%4.19M
-35.30%52.32M
-30.45%61M
-34.51%30.34M
-37.94%15.57M
-27.48%80.87M
Net profit of parent company owners
-16.53%3.5M
-82.59%9.11M
-73.47%16.18M
-80.99%5.77M
-73.11%4.19M
-35.30%52.32M
-30.45%61M
-34.51%30.34M
-37.94%15.57M
-27.48%80.87M
Earning per share
Basic earning per share
-16.86%0.0143
-83.71%0.0387
-74.93%0.0663
-82.01%0.0236
-74.44%0.0172
-31.93%0.2375
-30.06%0.2645
-34.30%0.1312
-37.80%0.0673
-27.45%0.3489
Diluted earning per share
-16.86%0.0143
-83.71%0.0387
-74.93%0.0663
-82.01%0.0236
-72.35%0.0172
-28.18%0.2375
-25.68%0.2645
-30.47%0.1312
-39.08%0.0622
-27.78%0.3307
Other composite income
171.84%66.54M
66.54M
136.78%24.48M
-165.77%-66.55M
Other composite income of parent company owners
----
171.84%66.54M
--66.54M
----
----
136.78%24.48M
----
----
----
-165.77%-66.55M
Total composite income
-16.53%3.5M
-1.50%75.65M
35.60%82.72M
-80.99%5.77M
-73.11%4.19M
436.37%76.8M
-30.45%61M
-34.51%30.34M
-37.94%15.57M
-93.27%14.32M
Total composite income of parent company owners
-16.53%3.5M
-1.50%75.65M
35.60%82.72M
-80.99%5.77M
-73.11%4.19M
436.37%76.8M
-30.45%61M
-34.51%30.34M
-37.94%15.57M
-93.27%14.32M
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (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 -7.53%178.61M-12.57%749.72M-15.47%558.63M-18.88%358.29M8.93%193.15M-10.11%857.55M-14.80%660.85M-16.01%441.7M-15.06%177.32M-12.29%953.98M
Operating revenue -7.53%178.61M-12.57%749.72M-15.47%558.63M-18.88%358.29M8.93%193.15M-10.11%857.55M-14.80%660.85M-16.01%441.7M-15.06%177.32M-12.29%953.98M
Other operating revenue ----33.49%900.97K----14.00%345.36K-----7.06%674.92K-----11.64%302.94K-----17.94%726.17K
Total operating cost -8.37%174.08M-8.67%744.18M-10.53%545.34M-12.15%354.58M19.53%189.98M-6.45%814.8M-9.51%609.5M-14.47%403.64M-13.40%158.94M-9.95%870.96M
Operating cost -10.90%49.13M-6.41%213.07M-8.63%157.58M-8.73%102.03M40.27%55.14M4.07%227.66M-2.76%172.47M-7.10%111.79M-14.15%39.31M-11.54%218.76M
Operating tax surcharges 4.77%5.03M-4.38%14.19M-6.02%11.86M-13.39%6.62M39.59%4.8M13.77%14.84M10.36%12.62M11.44%7.65M-0.46%3.44M-1.20%13.04M
Operating expense -8.89%76.87M-11.53%328.8M-11.62%239.77M-11.61%159.12M9.03%84.37M-15.06%371.64M-19.93%271.3M-28.62%180.03M-22.78%77.38M-17.79%437.54M
Administration expense -8.23%29.31M-9.93%127.91M-11.90%91.53M-17.35%58.15M6.82%31.94M-6.25%142M-7.18%103.9M-3.22%70.36M12.69%29.9M6.83%151.48M
Financial expense -2.85%4.45M-2.92%17.65M-35.55%12.44M-31.22%8.54M24.64%4.58M51.44%18.18M74.40%19.3M78.32%12.41M3.67%3.67M7.50%12.01M
-Interest expense (Financial expense) -1.14%4.5M1.08%17.76M-36.09%12.53M-32.88%8.57M18.24%4.55M48.86%17.57M69.78%19.61M77.37%12.77M3.66%3.85M10.58%11.8M
-Interest Income (Financial expense) 13.46%-95.66K38.29%-416.22K45.19%-291.94K48.84%-207.68K44.51%-110.54K27.03%-674.48K-51.64%-532.66K-24.99%-405.93K0.42%-199.21K-26.54%-924.33K
Research and development 1.65%9.3M5.14%42.55M7.47%32.15M-6.00%20.12M74.89%9.15M6.13%40.47M30.54%29.91M66.84%21.4M31.17%5.23M76.67%38.13M
Credit Impairment Loss 177.52%600.12K245.63%2M133.53%1.36M124.46%667.65K28.88%-774.19K-141.49%-1.37M-34.76%-4.07M-1.95%-2.73M-1,536.08%-1.09M170.30%3.31M
Asset Impairment Loss -2,063.08%-1.09M-12.62%-3.6M-22,016.05%-2.22M-9,981.99%-1.46M---50.37K-406.94%-3.19M97.78%-10.03K103.49%14.8K-----71.22%-630.02K
Other net revenue -56.67%703.35K-77.86%4.53M-80.49%3.64M842.94%2.84M915.51%1.62M90.74%20.45M898.95%18.67M-126.84%-382.81K-75.81%159.86K625.12%10.72M
Fair value change income 44.00%-7.1K-189.58%-21.81K-260.00%-16.23K-662.50%-22.82K-180.65%-12.68K241.18%24.34K158.82%10.14K138.10%4.06K358.33%15.72K-3,500.00%-17.24K
Invest income ------6.73K--6.73K--6.73K---------------------78.54%-707.21K
Asset deal income -----104.14%-781.86K-105.38%-1.02M-2,703.97%-845.41K107.15%67.25K--18.9M--18.9M--32.47K--32.47K----
Other revenue -49.86%1.2M13.62%6.92M44.15%5.52M96.10%4.5M99.42%2.39M-30.50%6.09M-28.42%3.83M-49.43%2.3M7.46%1.2M25.77%8.76M
Operating profit 8.99%5.23M-84.06%10.07M-75.81%16.94M-82.62%6.55M-74.13%4.8M-32.58%63.2M-32.68%70.01M-32.03%37.68M-28.39%18.55M-23.11%93.74M
Add:Non operating Income 449.45%31.78K-48.18%58.53K-47.36%57.14K-42.76%59.28K-93.12%5.78K-69.58%112.96K-60.93%108.55K-51.92%103.56K-70.75%84.04K45.89%371.33K
Less:Non operating expense -95.37%15.38K-85.91%360.11K-82.50%324.66K-80.36%336.67K6.10%332.03K50.53%2.55M39.66%1.86M2,152.41%1.71M777.16%312.93K105.25%1.7M
Total profit 17.31%5.25M-83.92%9.77M-75.58%16.67M-82.62%6.27M-75.59%4.47M-34.26%60.76M-33.69%68.27M-35.10%36.07M-29.95%18.32M-23.84%92.42M
Less:Income tax cost 516.67%1.75M-92.20%657.98K-93.25%490.62K-91.20%503.61K-89.66%283.83K-26.96%8.43M-52.33%7.27M-38.04%5.73M159.79%2.74M17.50%11.55M
Net profit -16.53%3.5M-82.59%9.11M-73.47%16.18M-80.99%5.77M-73.11%4.19M-35.30%52.32M-30.45%61M-34.51%30.34M-37.94%15.57M-27.48%80.87M
Net profit from continuing operation -16.53%3.5M-82.59%9.11M-73.47%16.18M-80.99%5.77M-73.11%4.19M-35.30%52.32M-30.45%61M-34.51%30.34M-37.94%15.57M-27.48%80.87M
Net profit of parent company owners -16.53%3.5M-82.59%9.11M-73.47%16.18M-80.99%5.77M-73.11%4.19M-35.30%52.32M-30.45%61M-34.51%30.34M-37.94%15.57M-27.48%80.87M
Earning per share
Basic earning per share -16.86%0.0143-83.71%0.0387-74.93%0.0663-82.01%0.0236-74.44%0.0172-31.93%0.2375-30.06%0.2645-34.30%0.1312-37.80%0.0673-27.45%0.3489
Diluted earning per share -16.86%0.0143-83.71%0.0387-74.93%0.0663-82.01%0.0236-72.35%0.0172-28.18%0.2375-25.68%0.2645-30.47%0.1312-39.08%0.0622-27.78%0.3307
Other composite income 171.84%66.54M66.54M136.78%24.48M-165.77%-66.55M
Other composite income of parent company owners ----171.84%66.54M--66.54M--------136.78%24.48M-------------165.77%-66.55M
Total composite income -16.53%3.5M-1.50%75.65M35.60%82.72M-80.99%5.77M-73.11%4.19M436.37%76.8M-30.45%61M-34.51%30.34M-37.94%15.57M-93.27%14.32M
Total composite income of parent company owners -16.53%3.5M-1.50%75.65M35.60%82.72M-80.99%5.77M-73.11%4.19M436.37%76.8M-30.45%61M-34.51%30.34M-37.94%15.57M-93.27%14.32M
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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