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Chongqing Pharscin Pharmaceutical (002907)

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  • 13.03
  • -0.11-0.84%
Market Closed May 15 15:00 CST
5.44BMarket Cap94.42P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Pharscin Pharmaceutical (002907) 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
-11.34%211.85M
6.75%827.14M
1.90%625.91M
5.76%441.91M
4.62%238.94M
12.04%774.82M
19.21%614.22M
15.92%417.85M
21.78%228.39M
-11.93%691.54M
Operating revenue
-11.34%211.85M
6.75%827.14M
1.90%625.91M
5.76%441.91M
4.62%238.94M
12.04%774.82M
19.21%614.22M
15.92%417.85M
21.78%228.39M
-11.93%691.54M
Other operating revenue
----
11.68%11.93M
----
14.91%6.02M
----
-0.16%10.68M
----
-9.79%5.24M
----
2.23%10.7M
Total operating cost
-6.35%177.3M
9.71%767.77M
4.40%557.83M
6.63%385.86M
4.83%189.33M
6.75%699.83M
14.24%534.3M
13.86%361.85M
18.96%180.61M
-4.43%655.56M
Operating cost
-12.89%84.88M
6.47%352.47M
0.63%261.5M
3.62%182.32M
8.45%97.44M
6.33%331.05M
16.71%259.86M
13.92%175.94M
20.70%89.84M
-2.49%311.35M
Operating tax surcharges
-24.33%1.93M
9.56%13.26M
10.68%8.67M
15.44%6.99M
24.35%2.55M
9.97%12.11M
10.25%7.83M
11.21%6.05M
15.32%2.05M
-10.83%11.01M
Operating expense
-13.18%59.79M
1.66%254.7M
-2.54%191.21M
2.18%136.61M
1.26%68.87M
18.88%250.53M
24.36%196.18M
21.87%133.7M
28.50%68.01M
-14.31%210.74M
Administration expense
9.98%13.96M
10.54%63.92M
5.62%43.34M
2.17%28.37M
-0.49%12.7M
8.82%57.83M
10.40%41.03M
13.55%27.77M
9.52%12.76M
14.06%53.14M
Financial expense
39.32%-2.75M
41.31%-6.35M
36.04%-6.14M
26.62%-5.47M
3.56%-4.54M
-22.96%-10.82M
-50.45%-9.59M
-44.11%-7.46M
-50.36%-4.7M
-398.60%-8.8M
-Interest expense (Financial expense)
4,577.86%70.53K
126.92%139.71K
15.74%-290.22K
1,084.84%51.41K
--1.51K
-154.89%-518.91K
-137.56%-344.42K
-99.32%4.34K
----
-93.44%945.35K
-Interest Income (Financial expense)
53.32%-2.15M
36.90%-6.51M
34.94%-6.07M
26.10%-5.55M
2.75%-4.6M
-5.21%-10.32M
-27.19%-9.33M
-28.60%-7.51M
-42.90%-4.73M
14.67%-9.81M
Research and development
58.36%19.49M
51.81%89.76M
51.95%59.24M
43.33%37.04M
-2.69%12.3M
-24.31%59.13M
-21.08%38.99M
-10.62%25.84M
-10.65%12.64M
32.81%78.12M
Credit Impairment Loss
32.41%-1.36M
72.23%-454.3K
70.63%-1.13M
30.10%-1.54M
30.76%-2.01M
-202.57%-1.64M
-334.62%-3.86M
-233.83%-2.2M
-869.97%-2.91M
147.63%1.59M
Asset Impairment Loss
95.93%-3.53K
19.87%-1.49M
61.86%-407.49K
39.39%-240.73K
-27.60%-86.85K
-69.45%-1.86M
-23.04%-1.07M
-3.64%-397.15K
75.40%-68.07K
12.95%-1.1M
Other net revenue
3,442.18%3.09M
83.90%34.59M
314.97%37.91M
1,089.75%19.45M
-135.11%-92.51K
91.19%18.81M
120.21%9.14M
-63.51%1.64M
784.93%263.5K
2.74%9.84M
Fair value change income
20.80%569.14K
-81.14%1.42M
165.06%1.16M
738.51%755.5K
--471.13K
117.79%7.52M
--437.87K
--90.1K
----
127.31%3.45M
Invest income
234.48%1.09M
234.78%8.28M
591.47%16.9M
648.97%15.57M
-118.27%-811.33K
24.39%-6.14M
35.59%-3.44M
7.81%-2.84M
78.52%-371.71K
-96.91%-8.12M
-Including: Investment income associates
----
69.58%-2.17M
----
----
-269.87%-1.37M
11.90%-7.13M
30.55%-3.82M
11.50%-2.87M
80.37%-371.71K
-56.97%-8.09M
Asset deal income
----
--10.25M
--8.56M
----
----
----
----
----
----
--58.47K
Other revenue
19.08%2.8M
-20.70%16.6M
-24.85%12.83M
-29.69%4.91M
-34.98%2.35M
50.00%20.93M
97.25%17.07M
11.80%6.98M
125.65%3.61M
-16.91%13.95M
Operating profit
-23.99%37.64M
0.17%93.96M
19.02%106M
31.01%75.51M
3.07%49.52M
104.70%93.8M
72.27%89.05M
22.26%57.64M
34.41%48.05M
-57.89%45.82M
Add:Non operating Income
-48.45%12.67K
112.44%441.98K
-22.22%157.67K
52.80%114.82K
-37.71%24.57K
39.96%208.05K
53.08%202.73K
12.62%75.14K
14.92%39.45K
-26.69%148.65K
Less:Non operating expense
-79.12%51.08K
2,890.77%16.95M
2,740.27%16.61M
2,528.09%13.5M
1,214.61%244.68K
-82.15%566.7K
87.69%584.72K
5,019.18%513.85K
269.45%18.61K
300.92%3.17M
Total profit
-23.73%37.6M
-17.11%77.46M
0.98%89.55M
8.61%62.12M
2.57%49.3M
118.34%93.44M
72.13%88.67M
21.19%57.2M
34.35%48.07M
-60.46%42.8M
Less:Income tax cost
-2.83%8.69M
33.12%22.25M
53.43%21.63M
-1.49%9.84M
15.96%8.95M
65.50%16.71M
109.12%14.1M
71.03%9.99M
35.94%7.71M
2.61%10.1M
Net profit
-28.37%28.91M
-28.05%55.21M
-8.93%67.92M
10.74%52.29M
0.01%40.36M
134.66%76.73M
66.56%74.58M
14.15%47.21M
34.05%40.35M
-66.77%32.7M
Net profit from continuing operation
-28.37%28.91M
-28.05%55.21M
-8.93%67.92M
10.74%52.29M
0.01%40.36M
134.66%76.73M
66.56%74.58M
14.15%47.21M
34.05%40.35M
-66.77%32.7M
Less:Minority Profit
---3.88M
---9.88M
---4.54M
---1.66M
----
----
----
----
----
----
Net profit of parent company owners
-18.74%32.79M
-15.17%65.09M
-2.84%72.46M
14.27%53.95M
0.01%40.36M
134.66%76.73M
66.56%74.58M
14.15%47.21M
34.05%40.35M
-66.77%32.7M
Earning per share
Basic earning per share
-18.74%0.0785
-15.13%0.1559
-2.86%0.1735
14.24%0.1292
0.00%0.0966
134.61%0.1837
66.60%0.1786
14.24%0.1131
33.98%0.0966
-67.92%0.0783
Diluted earning per share
-18.74%0.0785
-15.13%0.1559
-2.86%0.1735
14.24%0.1292
0.00%0.0966
134.61%0.1837
66.60%0.1786
14.24%0.1131
33.98%0.0966
-67.92%0.0783
Other composite income
-978.37%-65.47K
-261.58%-394.36K
71.62%-49.34K
-117.41%-17.74K
-121.36%-6.07K
418.76%244.06K
-126.68%-173.85K
-86.64%101.87K
151.27%28.42K
-86.62%47.05K
Other composite income of parent company owners
-978.37%-65.47K
-261.58%-394.36K
71.62%-49.34K
-117.41%-17.74K
-121.36%-6.07K
418.76%244.06K
-126.68%-173.85K
-86.64%101.87K
151.27%28.42K
-86.62%47.05K
Total composite income
-28.52%28.84M
-28.79%54.82M
-8.78%67.87M
10.47%52.27M
-0.08%40.35M
135.06%76.97M
63.79%74.4M
12.33%47.32M
34.40%40.38M
-66.84%32.75M
Total composite income of parent company owners
-18.89%32.73M
-15.96%64.69M
-2.68%72.41M
13.98%53.93M
-0.08%40.35M
135.06%76.97M
63.79%74.4M
12.33%47.32M
34.40%40.38M
-66.84%32.75M
Total composite income of minority owners
---3.88M
---9.88M
---4.54M
---1.66M
----
----
----
----
----
----
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -11.34%211.85M6.75%827.14M1.90%625.91M5.76%441.91M4.62%238.94M12.04%774.82M19.21%614.22M15.92%417.85M21.78%228.39M-11.93%691.54M
Operating revenue -11.34%211.85M6.75%827.14M1.90%625.91M5.76%441.91M4.62%238.94M12.04%774.82M19.21%614.22M15.92%417.85M21.78%228.39M-11.93%691.54M
Other operating revenue ----11.68%11.93M----14.91%6.02M-----0.16%10.68M-----9.79%5.24M----2.23%10.7M
Total operating cost -6.35%177.3M9.71%767.77M4.40%557.83M6.63%385.86M4.83%189.33M6.75%699.83M14.24%534.3M13.86%361.85M18.96%180.61M-4.43%655.56M
Operating cost -12.89%84.88M6.47%352.47M0.63%261.5M3.62%182.32M8.45%97.44M6.33%331.05M16.71%259.86M13.92%175.94M20.70%89.84M-2.49%311.35M
Operating tax surcharges -24.33%1.93M9.56%13.26M10.68%8.67M15.44%6.99M24.35%2.55M9.97%12.11M10.25%7.83M11.21%6.05M15.32%2.05M-10.83%11.01M
Operating expense -13.18%59.79M1.66%254.7M-2.54%191.21M2.18%136.61M1.26%68.87M18.88%250.53M24.36%196.18M21.87%133.7M28.50%68.01M-14.31%210.74M
Administration expense 9.98%13.96M10.54%63.92M5.62%43.34M2.17%28.37M-0.49%12.7M8.82%57.83M10.40%41.03M13.55%27.77M9.52%12.76M14.06%53.14M
Financial expense 39.32%-2.75M41.31%-6.35M36.04%-6.14M26.62%-5.47M3.56%-4.54M-22.96%-10.82M-50.45%-9.59M-44.11%-7.46M-50.36%-4.7M-398.60%-8.8M
-Interest expense (Financial expense) 4,577.86%70.53K126.92%139.71K15.74%-290.22K1,084.84%51.41K--1.51K-154.89%-518.91K-137.56%-344.42K-99.32%4.34K-----93.44%945.35K
-Interest Income (Financial expense) 53.32%-2.15M36.90%-6.51M34.94%-6.07M26.10%-5.55M2.75%-4.6M-5.21%-10.32M-27.19%-9.33M-28.60%-7.51M-42.90%-4.73M14.67%-9.81M
Research and development 58.36%19.49M51.81%89.76M51.95%59.24M43.33%37.04M-2.69%12.3M-24.31%59.13M-21.08%38.99M-10.62%25.84M-10.65%12.64M32.81%78.12M
Credit Impairment Loss 32.41%-1.36M72.23%-454.3K70.63%-1.13M30.10%-1.54M30.76%-2.01M-202.57%-1.64M-334.62%-3.86M-233.83%-2.2M-869.97%-2.91M147.63%1.59M
Asset Impairment Loss 95.93%-3.53K19.87%-1.49M61.86%-407.49K39.39%-240.73K-27.60%-86.85K-69.45%-1.86M-23.04%-1.07M-3.64%-397.15K75.40%-68.07K12.95%-1.1M
Other net revenue 3,442.18%3.09M83.90%34.59M314.97%37.91M1,089.75%19.45M-135.11%-92.51K91.19%18.81M120.21%9.14M-63.51%1.64M784.93%263.5K2.74%9.84M
Fair value change income 20.80%569.14K-81.14%1.42M165.06%1.16M738.51%755.5K--471.13K117.79%7.52M--437.87K--90.1K----127.31%3.45M
Invest income 234.48%1.09M234.78%8.28M591.47%16.9M648.97%15.57M-118.27%-811.33K24.39%-6.14M35.59%-3.44M7.81%-2.84M78.52%-371.71K-96.91%-8.12M
-Including: Investment income associates ----69.58%-2.17M---------269.87%-1.37M11.90%-7.13M30.55%-3.82M11.50%-2.87M80.37%-371.71K-56.97%-8.09M
Asset deal income ------10.25M--8.56M--------------------------58.47K
Other revenue 19.08%2.8M-20.70%16.6M-24.85%12.83M-29.69%4.91M-34.98%2.35M50.00%20.93M97.25%17.07M11.80%6.98M125.65%3.61M-16.91%13.95M
Operating profit -23.99%37.64M0.17%93.96M19.02%106M31.01%75.51M3.07%49.52M104.70%93.8M72.27%89.05M22.26%57.64M34.41%48.05M-57.89%45.82M
Add:Non operating Income -48.45%12.67K112.44%441.98K-22.22%157.67K52.80%114.82K-37.71%24.57K39.96%208.05K53.08%202.73K12.62%75.14K14.92%39.45K-26.69%148.65K
Less:Non operating expense -79.12%51.08K2,890.77%16.95M2,740.27%16.61M2,528.09%13.5M1,214.61%244.68K-82.15%566.7K87.69%584.72K5,019.18%513.85K269.45%18.61K300.92%3.17M
Total profit -23.73%37.6M-17.11%77.46M0.98%89.55M8.61%62.12M2.57%49.3M118.34%93.44M72.13%88.67M21.19%57.2M34.35%48.07M-60.46%42.8M
Less:Income tax cost -2.83%8.69M33.12%22.25M53.43%21.63M-1.49%9.84M15.96%8.95M65.50%16.71M109.12%14.1M71.03%9.99M35.94%7.71M2.61%10.1M
Net profit -28.37%28.91M-28.05%55.21M-8.93%67.92M10.74%52.29M0.01%40.36M134.66%76.73M66.56%74.58M14.15%47.21M34.05%40.35M-66.77%32.7M
Net profit from continuing operation -28.37%28.91M-28.05%55.21M-8.93%67.92M10.74%52.29M0.01%40.36M134.66%76.73M66.56%74.58M14.15%47.21M34.05%40.35M-66.77%32.7M
Less:Minority Profit ---3.88M---9.88M---4.54M---1.66M------------------------
Net profit of parent company owners -18.74%32.79M-15.17%65.09M-2.84%72.46M14.27%53.95M0.01%40.36M134.66%76.73M66.56%74.58M14.15%47.21M34.05%40.35M-66.77%32.7M
Earning per share
Basic earning per share -18.74%0.0785-15.13%0.1559-2.86%0.173514.24%0.12920.00%0.0966134.61%0.183766.60%0.178614.24%0.113133.98%0.0966-67.92%0.0783
Diluted earning per share -18.74%0.0785-15.13%0.1559-2.86%0.173514.24%0.12920.00%0.0966134.61%0.183766.60%0.178614.24%0.113133.98%0.0966-67.92%0.0783
Other composite income -978.37%-65.47K-261.58%-394.36K71.62%-49.34K-117.41%-17.74K-121.36%-6.07K418.76%244.06K-126.68%-173.85K-86.64%101.87K151.27%28.42K-86.62%47.05K
Other composite income of parent company owners -978.37%-65.47K-261.58%-394.36K71.62%-49.34K-117.41%-17.74K-121.36%-6.07K418.76%244.06K-126.68%-173.85K-86.64%101.87K151.27%28.42K-86.62%47.05K
Total composite income -28.52%28.84M-28.79%54.82M-8.78%67.87M10.47%52.27M-0.08%40.35M135.06%76.97M63.79%74.4M12.33%47.32M34.40%40.38M-66.84%32.75M
Total composite income of parent company owners -18.89%32.73M-15.96%64.69M-2.68%72.41M13.98%53.93M-0.08%40.35M135.06%76.97M63.79%74.4M12.33%47.32M34.40%40.38M-66.84%32.75M
Total composite income of minority owners ---3.88M---9.88M---4.54M---1.66M------------------------
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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