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Harbin Medisan Pharmaceutical (002900)

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  • 11.49
  • +0.59+5.41%
Market Closed Apr 28 15:00 CST
3.63BMarket Cap-11.43P/E (TTM)

Harbin Medisan Pharmaceutical (002900) 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
11.61%228.84M
-30.29%789.42M
-30.75%580.65M
-21.08%413.12M
-16.93%205.03M
-4.58%1.13B
-9.10%838.53M
-17.86%523.44M
-27.86%246.82M
15.40%1.19B
Operating revenue
11.61%228.84M
-30.29%789.42M
-30.75%580.65M
-21.08%413.12M
-16.93%205.03M
-4.58%1.13B
-9.10%838.53M
-17.86%523.44M
-27.86%246.82M
15.40%1.19B
Other operating revenue
----
33.76%82.45M
----
25.88%42.4M
----
80.82%61.64M
----
91.66%33.68M
----
68.22%34.09M
Total operating cost
7.25%260.08M
-0.23%1.1B
-6.65%772.65M
-0.94%514.47M
-1.81%242.5M
-7.73%1.11B
-9.96%827.69M
-17.26%519.35M
-24.72%246.97M
13.15%1.2B
Operating cost
16.88%135.29M
-11.03%491.61M
-17.75%337.23M
-1.25%237.29M
9.22%115.75M
15.99%552.57M
18.09%410.02M
7.99%240.28M
-16.82%105.98M
30.31%476.38M
Operating tax surcharges
15.69%3.53M
0.50%11.95M
3.56%9.21M
2.22%5.99M
0.75%3.06M
-19.18%11.89M
-24.29%8.89M
-29.60%5.86M
-30.70%3.03M
-6.05%14.71M
Operating expense
16.80%61.62M
6.90%280.3M
-2.79%201.24M
-13.20%128.86M
-34.67%52.76M
-37.84%262.2M
-42.80%207.01M
-44.31%148.45M
-44.01%80.76M
-7.07%421.8M
Administration expense
-15.96%40.15M
22.25%207.64M
17.50%148.76M
18.89%96.25M
22.00%47.78M
-3.69%169.85M
1.47%126.61M
-1.51%80.95M
14.61%39.16M
25.35%176.36M
Financial expense
33.71%5.85M
387.25%18.25M
3,555.24%12.78M
286.87%8.15M
165.74%4.38M
194.18%3.75M
91.01%-369.95K
-15.26%-4.36M
-182.51%-6.66M
36.81%-3.98M
-Interest expense (Financial expense)
-1.10%7.44M
-15.33%26.23M
-14.00%19.51M
-10.11%13.53M
8.37%7.53M
35.34%30.98M
33.52%22.69M
34.20%15.05M
22.63%6.95M
1.29%22.89M
-Interest Income (Financial expense)
63.88%-1.19M
66.93%-7.62M
65.65%-6.55M
65.57%-5.18M
64.35%-3.3M
14.41%-23.04M
8.13%-19.07M
-5.41%-15.05M
-24.56%-9.25M
4.86%-26.91M
Research and development
-27.47%13.62M
-11.46%93.16M
-16.02%63.44M
-21.22%37.94M
-23.94%18.78M
-6.73%105.22M
-2.85%75.54M
-7.15%48.16M
22.06%24.69M
26.37%112.81M
Credit Impairment Loss
-787.78%-1.23M
332.04%2.96M
783.77%1.75M
433.43%369.05K
1,359.23%178.43K
-145.80%-1.27M
-76.61%198.51K
-135.68%-110.68K
-108.68%-14.17K
490.27%2.78M
Asset Impairment Loss
319.85%7.17M
-4,814.99%-64.29M
-4,378.31%-53.96M
-890.06%-11.04M
-924.93%-3.26M
-258.34%-1.31M
-217.49%-1.2M
-3.47%-1.12M
-113.74%-318.31K
-84.22%826.15K
Other net revenue
969.99%24.27M
-190.46%-31.66M
-214.48%-34.17M
-117.58%-3.26M
-88.10%2.27M
-61.24%35M
-49.85%29.85M
-60.49%18.54M
-34.74%19.06M
27.16%90.31M
Fair value change income
0.55%-5M
22.72%-11.31M
-31.20%-9.77M
-66.90%-11.78M
-236.44%-5.03M
-209.46%-14.64M
-174.21%-7.45M
-156.11%-7.06M
-48.43%3.68M
-3.63%13.37M
Invest income
50.42%8.11M
-33.59%21.53M
-34.75%16.63M
-29.65%11.64M
-32.71%5.39M
-25.69%32.42M
-25.05%25.49M
-32.84%16.55M
-25.78%8.02M
-5.07%43.62M
-Including: Investment income associates
87.73%7.72M
-34.56%19.47M
-35.91%14.62M
-31.22%10.33M
-39.77%4.11M
-16.94%29.74M
-12.98%22.82M
-15.02%15.02M
-16.28%6.83M
-15.47%35.81M
Asset deal income
-1,725.15%-358.68K
-367.52%-520.67K
-105.69%-17.68K
-123.58%-48.14K
-111.40%-19.65K
107.47%194.63K
111.93%310.68K
107.93%204.18K
237.99%172.32K
80.42%-2.61M
Other revenue
211.05%15.57M
1.89%19.98M
-10.59%11.18M
-24.55%7.61M
-33.47%5.01M
-39.32%19.61M
-22.85%12.51M
-22.84%10.08M
-33.86%7.52M
61.79%32.31M
Operating profit
80.20%-6.97M
-656.63%-345.14M
-655.87%-226.18M
-562.11%-104.61M
-286.13%-35.21M
-21.53%62.01M
-35.15%40.69M
-59.91%22.64M
-56.32%18.91M
94.50%79.02M
Add:Non operating Income
-19.91%84.09K
25.34%631.94K
-11.03%380.29K
-39.30%161.52K
-51.27%105K
-82.60%504.17K
-69.24%427.43K
-80.75%266.09K
544.71%215.49K
13.57%2.9M
Less:Non operating expense
-97.46%1.28K
240.75%8.52M
-95.77%58.21K
-96.32%50.38K
67,778.25%50.24K
358.81%2.5M
153.04%1.38M
184.90%1.37M
--74.01
-82.48%545.16K
Total profit
80.41%-6.89M
-688.31%-353.03M
-668.32%-225.86M
-585.29%-104.5M
-283.75%-35.15M
-26.26%60.01M
-37.50%39.74M
-62.47%21.53M
-55.85%19.13M
103.08%81.37M
Less:Income tax cost
115.81%846.69K
-327.94%-11.47M
-741.35%-14.38M
-311.62%-10.22M
-412.12%-5.36M
-55.46%5.03M
-63.40%2.24M
-135.78%-2.48M
-65.95%1.72M
-16.76%11.3M
Net profit
74.04%-7.73M
-721.28%-341.57M
-663.95%-211.48M
-492.53%-94.28M
-271.10%-29.8M
-21.55%54.98M
-34.74%37.5M
-52.37%24.02M
-54.52%17.41M
164.45%70.08M
Net profit from continuing operation
74.04%-7.73M
-721.28%-341.57M
-663.95%-211.48M
-492.53%-94.28M
-271.10%-29.8M
-21.55%54.98M
-34.74%37.5M
-52.37%24.02M
-54.52%17.41M
164.45%70.08M
Less:Minority Profit
28.66%-677.95K
47.50%-1.94M
14.56%-2.63M
16.36%-1.89M
30.90%-950.34K
-3.17%-3.7M
-15.75%-3.08M
-28.09%-2.25M
-58.03%-1.38M
3.33%-3.58M
Net profit of parent company owners
75.54%-7.06M
-678.82%-339.63M
-614.61%-208.84M
-451.68%-92.39M
-253.52%-28.85M
-20.35%58.68M
-32.50%40.58M
-49.66%26.27M
-52.02%18.79M
143.86%73.66M
Earning per share
Basic earning per share
77.78%-0.02
-663.16%-1.07
-607.69%-0.66
-462.50%-0.29
-250.00%-0.09
-20.83%0.19
-31.58%0.13
-52.94%0.08
-53.85%0.06
140.00%0.24
Diluted earning per share
77.78%-0.02
-663.16%-1.07
-607.69%-0.66
-462.50%-0.29
-250.00%-0.09
-20.83%0.19
-31.58%0.13
-52.94%0.08
-53.85%0.06
140.00%0.24
Other composite income
Total composite income
74.04%-7.73M
-721.28%-341.57M
-663.95%-211.48M
-492.53%-94.28M
-271.10%-29.8M
-21.55%54.98M
-34.74%37.5M
-52.37%24.02M
-54.52%17.41M
164.45%70.08M
Total composite income of parent company owners
75.54%-7.06M
-678.82%-339.63M
-614.61%-208.84M
-451.68%-92.39M
-253.52%-28.85M
-20.35%58.68M
-32.50%40.58M
-49.66%26.27M
-52.02%18.79M
143.86%73.66M
Total composite income of minority owners
28.66%-677.95K
47.50%-1.94M
14.56%-2.63M
16.36%-1.89M
30.90%-950.34K
-3.17%-3.7M
-15.75%-3.08M
-28.09%-2.25M
-58.03%-1.38M
3.33%-3.58M
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 11.61%228.84M-30.29%789.42M-30.75%580.65M-21.08%413.12M-16.93%205.03M-4.58%1.13B-9.10%838.53M-17.86%523.44M-27.86%246.82M15.40%1.19B
Operating revenue 11.61%228.84M-30.29%789.42M-30.75%580.65M-21.08%413.12M-16.93%205.03M-4.58%1.13B-9.10%838.53M-17.86%523.44M-27.86%246.82M15.40%1.19B
Other operating revenue ----33.76%82.45M----25.88%42.4M----80.82%61.64M----91.66%33.68M----68.22%34.09M
Total operating cost 7.25%260.08M-0.23%1.1B-6.65%772.65M-0.94%514.47M-1.81%242.5M-7.73%1.11B-9.96%827.69M-17.26%519.35M-24.72%246.97M13.15%1.2B
Operating cost 16.88%135.29M-11.03%491.61M-17.75%337.23M-1.25%237.29M9.22%115.75M15.99%552.57M18.09%410.02M7.99%240.28M-16.82%105.98M30.31%476.38M
Operating tax surcharges 15.69%3.53M0.50%11.95M3.56%9.21M2.22%5.99M0.75%3.06M-19.18%11.89M-24.29%8.89M-29.60%5.86M-30.70%3.03M-6.05%14.71M
Operating expense 16.80%61.62M6.90%280.3M-2.79%201.24M-13.20%128.86M-34.67%52.76M-37.84%262.2M-42.80%207.01M-44.31%148.45M-44.01%80.76M-7.07%421.8M
Administration expense -15.96%40.15M22.25%207.64M17.50%148.76M18.89%96.25M22.00%47.78M-3.69%169.85M1.47%126.61M-1.51%80.95M14.61%39.16M25.35%176.36M
Financial expense 33.71%5.85M387.25%18.25M3,555.24%12.78M286.87%8.15M165.74%4.38M194.18%3.75M91.01%-369.95K-15.26%-4.36M-182.51%-6.66M36.81%-3.98M
-Interest expense (Financial expense) -1.10%7.44M-15.33%26.23M-14.00%19.51M-10.11%13.53M8.37%7.53M35.34%30.98M33.52%22.69M34.20%15.05M22.63%6.95M1.29%22.89M
-Interest Income (Financial expense) 63.88%-1.19M66.93%-7.62M65.65%-6.55M65.57%-5.18M64.35%-3.3M14.41%-23.04M8.13%-19.07M-5.41%-15.05M-24.56%-9.25M4.86%-26.91M
Research and development -27.47%13.62M-11.46%93.16M-16.02%63.44M-21.22%37.94M-23.94%18.78M-6.73%105.22M-2.85%75.54M-7.15%48.16M22.06%24.69M26.37%112.81M
Credit Impairment Loss -787.78%-1.23M332.04%2.96M783.77%1.75M433.43%369.05K1,359.23%178.43K-145.80%-1.27M-76.61%198.51K-135.68%-110.68K-108.68%-14.17K490.27%2.78M
Asset Impairment Loss 319.85%7.17M-4,814.99%-64.29M-4,378.31%-53.96M-890.06%-11.04M-924.93%-3.26M-258.34%-1.31M-217.49%-1.2M-3.47%-1.12M-113.74%-318.31K-84.22%826.15K
Other net revenue 969.99%24.27M-190.46%-31.66M-214.48%-34.17M-117.58%-3.26M-88.10%2.27M-61.24%35M-49.85%29.85M-60.49%18.54M-34.74%19.06M27.16%90.31M
Fair value change income 0.55%-5M22.72%-11.31M-31.20%-9.77M-66.90%-11.78M-236.44%-5.03M-209.46%-14.64M-174.21%-7.45M-156.11%-7.06M-48.43%3.68M-3.63%13.37M
Invest income 50.42%8.11M-33.59%21.53M-34.75%16.63M-29.65%11.64M-32.71%5.39M-25.69%32.42M-25.05%25.49M-32.84%16.55M-25.78%8.02M-5.07%43.62M
-Including: Investment income associates 87.73%7.72M-34.56%19.47M-35.91%14.62M-31.22%10.33M-39.77%4.11M-16.94%29.74M-12.98%22.82M-15.02%15.02M-16.28%6.83M-15.47%35.81M
Asset deal income -1,725.15%-358.68K-367.52%-520.67K-105.69%-17.68K-123.58%-48.14K-111.40%-19.65K107.47%194.63K111.93%310.68K107.93%204.18K237.99%172.32K80.42%-2.61M
Other revenue 211.05%15.57M1.89%19.98M-10.59%11.18M-24.55%7.61M-33.47%5.01M-39.32%19.61M-22.85%12.51M-22.84%10.08M-33.86%7.52M61.79%32.31M
Operating profit 80.20%-6.97M-656.63%-345.14M-655.87%-226.18M-562.11%-104.61M-286.13%-35.21M-21.53%62.01M-35.15%40.69M-59.91%22.64M-56.32%18.91M94.50%79.02M
Add:Non operating Income -19.91%84.09K25.34%631.94K-11.03%380.29K-39.30%161.52K-51.27%105K-82.60%504.17K-69.24%427.43K-80.75%266.09K544.71%215.49K13.57%2.9M
Less:Non operating expense -97.46%1.28K240.75%8.52M-95.77%58.21K-96.32%50.38K67,778.25%50.24K358.81%2.5M153.04%1.38M184.90%1.37M--74.01-82.48%545.16K
Total profit 80.41%-6.89M-688.31%-353.03M-668.32%-225.86M-585.29%-104.5M-283.75%-35.15M-26.26%60.01M-37.50%39.74M-62.47%21.53M-55.85%19.13M103.08%81.37M
Less:Income tax cost 115.81%846.69K-327.94%-11.47M-741.35%-14.38M-311.62%-10.22M-412.12%-5.36M-55.46%5.03M-63.40%2.24M-135.78%-2.48M-65.95%1.72M-16.76%11.3M
Net profit 74.04%-7.73M-721.28%-341.57M-663.95%-211.48M-492.53%-94.28M-271.10%-29.8M-21.55%54.98M-34.74%37.5M-52.37%24.02M-54.52%17.41M164.45%70.08M
Net profit from continuing operation 74.04%-7.73M-721.28%-341.57M-663.95%-211.48M-492.53%-94.28M-271.10%-29.8M-21.55%54.98M-34.74%37.5M-52.37%24.02M-54.52%17.41M164.45%70.08M
Less:Minority Profit 28.66%-677.95K47.50%-1.94M14.56%-2.63M16.36%-1.89M30.90%-950.34K-3.17%-3.7M-15.75%-3.08M-28.09%-2.25M-58.03%-1.38M3.33%-3.58M
Net profit of parent company owners 75.54%-7.06M-678.82%-339.63M-614.61%-208.84M-451.68%-92.39M-253.52%-28.85M-20.35%58.68M-32.50%40.58M-49.66%26.27M-52.02%18.79M143.86%73.66M
Earning per share
Basic earning per share 77.78%-0.02-663.16%-1.07-607.69%-0.66-462.50%-0.29-250.00%-0.09-20.83%0.19-31.58%0.13-52.94%0.08-53.85%0.06140.00%0.24
Diluted earning per share 77.78%-0.02-663.16%-1.07-607.69%-0.66-462.50%-0.29-250.00%-0.09-20.83%0.19-31.58%0.13-52.94%0.08-53.85%0.06140.00%0.24
Other composite income
Total composite income 74.04%-7.73M-721.28%-341.57M-663.95%-211.48M-492.53%-94.28M-271.10%-29.8M-21.55%54.98M-34.74%37.5M-52.37%24.02M-54.52%17.41M164.45%70.08M
Total composite income of parent company owners 75.54%-7.06M-678.82%-339.63M-614.61%-208.84M-451.68%-92.39M-253.52%-28.85M-20.35%58.68M-32.50%40.58M-49.66%26.27M-52.02%18.79M143.86%73.66M
Total composite income of minority owners 28.66%-677.95K47.50%-1.94M14.56%-2.63M16.36%-1.89M30.90%-950.34K-3.17%-3.7M-15.75%-3.08M-28.09%-2.25M-58.03%-1.38M3.33%-3.58M
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 --Accounting Firm for the Meeting (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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