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Chongqing Pharscin Pharmaceutical (002907)

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  • 13.82
  • -0.06-0.43%
Not Open Apr 24 15:00 CST
5.77BMarket Cap88.59P/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
(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
(Q9)Sep 30, 2023
Total operating revenue
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
-8.27%515.26M
Operating revenue
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
-8.27%515.26M
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
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
-3.90%467.71M
Operating cost
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
-3.66%222.65M
Operating tax surcharges
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
-3.04%7.1M
Operating expense
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
-7.70%157.76M
Administration expense
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
17.06%37.17M
Financial expense
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
-195.69%-6.38M
-Interest expense (Financial expense)
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
-93.62%916.91K
-Interest Income (Financial expense)
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
5.25%-7.34M
Research and development
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
26.98%49.4M
Credit Impairment Loss
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
152.39%1.65M
Asset Impairment Loss
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
-18.26%-868.26K
Other net revenue
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
-43.52%4.15M
Fair value change income
-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
234.78%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
-65.05%-5.34M
-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
-35.59%-5.5M
Asset deal income
--10.25M
--8.56M
----
----
----
----
----
----
--58.47K
--58.47K
Other revenue
-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
-33.12%8.65M
Operating profit
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
-37.23%51.69M
Add:Non operating Income
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
-1.92%132.43K
Less:Non operating expense
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
-38.34%311.53K
Total profit
-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
-37.16%51.52M
Less:Income tax cost
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
-26.22%6.74M
Net profit
-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
-38.54%44.78M
Net profit from continuing operation
-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
-38.54%44.78M
Less:Minority Profit
---9.88M
---4.54M
---1.66M
----
----
----
----
----
----
----
Net profit of parent company owners
-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
-38.54%44.78M
Earning per share
Basic earning per share
-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
-40.97%0.1072
Diluted earning per share
-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
-40.97%0.1072
Other composite income
-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
50.72%651.71K
Other composite income of parent company owners
-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
50.72%651.71K
Total composite income
-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
-38.01%45.43M
Total composite income of parent company owners
-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
-38.01%45.43M
Total composite income of minority owners
---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)
--
(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(Q9)Sep 30, 2023
Total operating revenue 6.75%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-8.27%515.26M
Operating revenue 6.75%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-8.27%515.26M
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 9.71%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-3.90%467.71M
Operating cost 6.47%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-3.66%222.65M
Operating tax surcharges 9.56%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-3.04%7.1M
Operating expense 1.66%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-7.70%157.76M
Administration expense 10.54%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%53.14M17.06%37.17M
Financial expense 41.31%-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-195.69%-6.38M
-Interest expense (Financial expense) 126.92%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-93.62%916.91K
-Interest Income (Financial expense) 36.90%-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%-9.81M5.25%-7.34M
Research and development 51.81%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%78.12M26.98%49.4M
Credit Impairment Loss 72.23%-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%1.59M152.39%1.65M
Asset Impairment Loss 19.87%-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-18.26%-868.26K
Other net revenue 83.90%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-43.52%4.15M
Fair value change income -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 234.78%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-65.05%-5.34M
-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-35.59%-5.5M
Asset deal income --10.25M--8.56M--------------------------58.47K--58.47K
Other revenue -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-33.12%8.65M
Operating profit 0.17%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-37.23%51.69M
Add:Non operating Income 112.44%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-1.92%132.43K
Less:Non operating expense 2,890.77%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-38.34%311.53K
Total profit -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-37.16%51.52M
Less:Income tax cost 33.12%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-26.22%6.74M
Net profit -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-38.54%44.78M
Net profit from continuing operation -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-38.54%44.78M
Less:Minority Profit ---9.88M---4.54M---1.66M----------------------------
Net profit of parent company owners -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-38.54%44.78M
Earning per share
Basic earning per share -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%0.0783-40.97%0.1072
Diluted earning per share -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%0.0783-40.97%0.1072
Other composite income -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%47.05K50.72%651.71K
Other composite income of parent company owners -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%47.05K50.72%651.71K
Total composite income -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-38.01%45.43M
Total composite income of parent company owners -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-38.01%45.43M
Total composite income of minority owners ---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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