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Zhuhai Rundu Pharmaceutical (002923)

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  • 13.95
  • +0.91+6.98%
Market Closed Jan 16 15:00 CST
4.67BMarket Cap-90.00P/E (TTM)

Zhuhai Rundu Pharmaceutical (002923) Income Statement

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YOY yoy
Hide blank lines yoy
(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
0.85%884.4M
-8.22%548.07M
-16.79%254.7M
-8.48%1.18B
-7.23%876.99M
-8.89%597.17M
-14.82%306.09M
-5.86%1.29B
-4.70%945.36M
-0.52%655.44M
Operating revenue
0.85%884.4M
-8.22%548.07M
-16.79%254.7M
-8.48%1.18B
-7.23%876.99M
-8.89%597.17M
-14.82%306.09M
-5.86%1.29B
-4.70%945.36M
-0.52%655.44M
Other operating revenue
----
196.89%6.59M
----
-45.03%5.53M
----
-55.11%2.22M
----
11.67%10.06M
----
75.21%4.94M
Total operating cost
9.09%914.68M
6.03%582.08M
-8.86%249.33M
-3.86%1.14B
-4.56%838.5M
-4.94%548.98M
-11.87%273.58M
1.01%1.19B
0.14%878.59M
-0.05%577.53M
Operating cost
16.95%550.08M
13.66%348.53M
-5.53%145.45M
5.20%671.96M
1.32%470.36M
-3.00%306.65M
-16.54%153.97M
6.32%638.76M
5.30%464.25M
10.37%316.15M
Operating tax surcharges
15.66%12.01M
-6.29%7.4M
5.58%3.85M
-2.28%15.11M
-6.53%10.38M
-10.83%7.9M
-10.54%3.65M
0.21%15.46M
4.24%11.11M
21.61%8.86M
Operating expense
2.78%204.22M
-2.94%128.65M
-21.89%54.07M
-21.86%245.85M
-22.43%198.7M
-21.50%132.56M
-16.71%69.23M
-19.23%314.63M
-18.41%256.16M
-20.59%168.86M
Administration expense
30.90%66.74M
8.93%38.76M
-19.97%15.42M
-15.09%67.19M
-15.13%50.99M
1.61%35.59M
25.08%19.27M
9.02%79.14M
21.38%60.08M
19.08%35.02M
Financial expense
-1.60%10.31M
0.18%6.48M
20.49%3.02M
0.79%13.33M
13.94%10.48M
23.04%6.47M
-23.86%2.51M
177.50%13.23M
7,192.28%9.2M
457.68%5.26M
-Interest expense (Financial expense)
-17.06%9.86M
-19.45%6.5M
-6.20%3.27M
-2.08%15.78M
-2.23%11.89M
-0.84%8.07M
-3.73%3.49M
131.37%16.12M
294.69%12.17M
486.34%8.14M
-Interest Income (Financial expense)
-10.47%-1.08M
-7.01%-824.09K
16.59%-438.74K
44.41%-1.25M
41.72%-974.41K
30.77%-770.12K
12.25%-526.01K
-66.56%-2.25M
-45.66%-1.67M
-18.99%-1.11M
Research and development
-26.92%71.32M
-12.66%52.25M
10.21%27.5M
1.41%131.27M
25.45%97.6M
37.88%59.82M
24.43%24.95M
35.41%129.44M
24.97%77.8M
-0.31%43.39M
Credit Impairment Loss
-486.30%-4.2M
-833.75%-874.13K
-20.79%519.71K
-148.43%-352.45K
772.77%1.09M
-87.51%119.13K
190.54%656.14K
128.42%727.8K
77.40%-161.73K
215.53%954.03K
Asset Impairment Loss
-144.05%-32.89M
-21.20%-15.4M
-119.60%-7.94M
64.60%-15.18M
-67.69%-13.48M
-25.82%-12.7M
34.35%-3.61M
-43.49%-42.87M
2.22%-8.04M
-258.59%-10.1M
Other net revenue
-716.49%-19.87M
-59.13%-5.76M
-271.96%-2.08M
142.98%6.43M
-73.94%3.22M
-160.83%-3.62M
201.34%1.21M
-23.03%-14.96M
718.52%12.37M
86.91%5.95M
Fair value change income
-260.00%-8.99K
-662.50%-12.64K
-180.65%-7.02K
241.18%13.48K
158.82%5.62K
138.10%2.25K
381.82%8.71K
61.80%-9.55K
73.44%-9.55K
70.00%-5.9K
Invest income
113.28%172.96K
----
----
122.89%81.1K
--81.1K
--81.1K
--38.14K
-380.34%-354.3K
----
----
Asset deal income
--630.41K
--33.5K
--33.5K
----
----
----
----
225.09%152.15K
244.85%152.15K
--152.15K
Other revenue
5.79%16.43M
18.11%10.49M
28.69%5.31M
-20.17%21.86M
-23.99%15.53M
-40.59%8.88M
0.89%4.12M
36.08%27.39M
98.09%20.43M
122.48%14.95M
Operating profit
-220.26%-50.16M
-189.26%-39.78M
-90.24%3.29M
-48.89%44.09M
-47.30%41.71M
-46.86%44.56M
-29.32%33.73M
-52.43%86.27M
-31.82%79.14M
-0.43%83.86M
Add:Non operating Income
38.48%477.23K
171.44%195.08K
210.24%81.38K
-59.13%464.07K
-67.58%344.62K
-91.30%71.87K
-96.73%26.23K
7.17%1.14M
52.86%1.06M
118.89%826.25K
Less:Non operating expense
239.80%3.38M
-22.89%244.98K
-23.48%173.18K
41.39%1.93M
7.60%994.43K
-20.68%317.69K
1.46%226.34K
-7.58%1.36M
-13.93%924.17K
-13.18%400.5K
Total profit
-229.23%-53.06M
-189.87%-39.83M
-90.46%3.2M
-50.46%42.63M
-48.21%41.06M
-47.42%44.32M
-30.58%33.53M
-52.45%86.04M
-31.48%79.28M
0.17%84.28M
Less:Income tax cost
-58.05%1.63M
-155.78%-3.63M
-70.22%1.33M
-85.66%2.74M
-71.74%3.88M
-56.67%6.51M
-43.16%4.47M
-24.82%19.14M
-2.55%13.72M
66.22%15.03M
Net profit
-247.09%-54.69M
-195.75%-36.19M
-93.57%1.87M
-40.38%39.88M
-43.29%37.18M
-45.41%37.8M
-28.14%29.06M
-56.97%66.9M
-35.49%65.56M
-7.78%69.25M
Net profit from continuing operation
-247.09%-54.69M
-195.75%-36.19M
-93.57%1.87M
-40.38%39.88M
-43.29%37.18M
-45.41%37.8M
-28.14%29.06M
-56.97%66.9M
-35.49%65.56M
-7.78%69.25M
Net profit of parent company owners
-247.09%-54.69M
-195.75%-36.19M
-93.57%1.87M
-40.38%39.88M
-43.29%37.18M
-45.41%37.8M
-28.14%29.06M
-56.97%66.9M
-35.49%65.56M
-7.78%69.25M
Earning per share
Basic earning per share
-245.45%-0.16
-200.00%-0.11
-88.89%0.01
-40.00%0.12
-45.00%0.11
-47.62%0.11
-25.00%0.09
-56.52%0.2
-33.33%0.2
-4.55%0.21
Diluted earning per share
-245.45%-0.16
-200.00%-0.11
-88.89%0.01
-40.00%0.12
-45.00%0.11
-47.62%0.11
-25.00%0.09
-56.52%0.2
-33.33%0.2
-4.55%0.21
Other composite income
-9,825.50%-389.02
-337.72%-486.74
-111.28%-57.23
885.85%435.83
-99.33%4
204.75
507.47
-55.46
601.36
Other composite income of parent company owners
-9,825.50%-389.02
-337.72%-486.74
-111.28%-57.23
885.85%435.83
-99.33%4
--204.75
--507.47
---55.46
--601.36
----
Total composite income
-247.09%-54.69M
-195.75%-36.19M
-93.57%1.87M
-40.38%39.88M
-43.29%37.18M
-45.41%37.8M
-28.14%29.06M
-56.97%66.9M
-35.49%65.56M
-7.78%69.25M
Total composite income of parent company owners
-247.09%-54.69M
-195.75%-36.19M
-93.57%1.87M
-40.38%39.88M
-43.29%37.18M
-45.41%37.8M
-28.14%29.06M
-56.97%66.9M
-35.49%65.56M
-7.78%69.25M
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
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 0.85%884.4M-8.22%548.07M-16.79%254.7M-8.48%1.18B-7.23%876.99M-8.89%597.17M-14.82%306.09M-5.86%1.29B-4.70%945.36M-0.52%655.44M
Operating revenue 0.85%884.4M-8.22%548.07M-16.79%254.7M-8.48%1.18B-7.23%876.99M-8.89%597.17M-14.82%306.09M-5.86%1.29B-4.70%945.36M-0.52%655.44M
Other operating revenue ----196.89%6.59M-----45.03%5.53M-----55.11%2.22M----11.67%10.06M----75.21%4.94M
Total operating cost 9.09%914.68M6.03%582.08M-8.86%249.33M-3.86%1.14B-4.56%838.5M-4.94%548.98M-11.87%273.58M1.01%1.19B0.14%878.59M-0.05%577.53M
Operating cost 16.95%550.08M13.66%348.53M-5.53%145.45M5.20%671.96M1.32%470.36M-3.00%306.65M-16.54%153.97M6.32%638.76M5.30%464.25M10.37%316.15M
Operating tax surcharges 15.66%12.01M-6.29%7.4M5.58%3.85M-2.28%15.11M-6.53%10.38M-10.83%7.9M-10.54%3.65M0.21%15.46M4.24%11.11M21.61%8.86M
Operating expense 2.78%204.22M-2.94%128.65M-21.89%54.07M-21.86%245.85M-22.43%198.7M-21.50%132.56M-16.71%69.23M-19.23%314.63M-18.41%256.16M-20.59%168.86M
Administration expense 30.90%66.74M8.93%38.76M-19.97%15.42M-15.09%67.19M-15.13%50.99M1.61%35.59M25.08%19.27M9.02%79.14M21.38%60.08M19.08%35.02M
Financial expense -1.60%10.31M0.18%6.48M20.49%3.02M0.79%13.33M13.94%10.48M23.04%6.47M-23.86%2.51M177.50%13.23M7,192.28%9.2M457.68%5.26M
-Interest expense (Financial expense) -17.06%9.86M-19.45%6.5M-6.20%3.27M-2.08%15.78M-2.23%11.89M-0.84%8.07M-3.73%3.49M131.37%16.12M294.69%12.17M486.34%8.14M
-Interest Income (Financial expense) -10.47%-1.08M-7.01%-824.09K16.59%-438.74K44.41%-1.25M41.72%-974.41K30.77%-770.12K12.25%-526.01K-66.56%-2.25M-45.66%-1.67M-18.99%-1.11M
Research and development -26.92%71.32M-12.66%52.25M10.21%27.5M1.41%131.27M25.45%97.6M37.88%59.82M24.43%24.95M35.41%129.44M24.97%77.8M-0.31%43.39M
Credit Impairment Loss -486.30%-4.2M-833.75%-874.13K-20.79%519.71K-148.43%-352.45K772.77%1.09M-87.51%119.13K190.54%656.14K128.42%727.8K77.40%-161.73K215.53%954.03K
Asset Impairment Loss -144.05%-32.89M-21.20%-15.4M-119.60%-7.94M64.60%-15.18M-67.69%-13.48M-25.82%-12.7M34.35%-3.61M-43.49%-42.87M2.22%-8.04M-258.59%-10.1M
Other net revenue -716.49%-19.87M-59.13%-5.76M-271.96%-2.08M142.98%6.43M-73.94%3.22M-160.83%-3.62M201.34%1.21M-23.03%-14.96M718.52%12.37M86.91%5.95M
Fair value change income -260.00%-8.99K-662.50%-12.64K-180.65%-7.02K241.18%13.48K158.82%5.62K138.10%2.25K381.82%8.71K61.80%-9.55K73.44%-9.55K70.00%-5.9K
Invest income 113.28%172.96K--------122.89%81.1K--81.1K--81.1K--38.14K-380.34%-354.3K--------
Asset deal income --630.41K--33.5K--33.5K----------------225.09%152.15K244.85%152.15K--152.15K
Other revenue 5.79%16.43M18.11%10.49M28.69%5.31M-20.17%21.86M-23.99%15.53M-40.59%8.88M0.89%4.12M36.08%27.39M98.09%20.43M122.48%14.95M
Operating profit -220.26%-50.16M-189.26%-39.78M-90.24%3.29M-48.89%44.09M-47.30%41.71M-46.86%44.56M-29.32%33.73M-52.43%86.27M-31.82%79.14M-0.43%83.86M
Add:Non operating Income 38.48%477.23K171.44%195.08K210.24%81.38K-59.13%464.07K-67.58%344.62K-91.30%71.87K-96.73%26.23K7.17%1.14M52.86%1.06M118.89%826.25K
Less:Non operating expense 239.80%3.38M-22.89%244.98K-23.48%173.18K41.39%1.93M7.60%994.43K-20.68%317.69K1.46%226.34K-7.58%1.36M-13.93%924.17K-13.18%400.5K
Total profit -229.23%-53.06M-189.87%-39.83M-90.46%3.2M-50.46%42.63M-48.21%41.06M-47.42%44.32M-30.58%33.53M-52.45%86.04M-31.48%79.28M0.17%84.28M
Less:Income tax cost -58.05%1.63M-155.78%-3.63M-70.22%1.33M-85.66%2.74M-71.74%3.88M-56.67%6.51M-43.16%4.47M-24.82%19.14M-2.55%13.72M66.22%15.03M
Net profit -247.09%-54.69M-195.75%-36.19M-93.57%1.87M-40.38%39.88M-43.29%37.18M-45.41%37.8M-28.14%29.06M-56.97%66.9M-35.49%65.56M-7.78%69.25M
Net profit from continuing operation -247.09%-54.69M-195.75%-36.19M-93.57%1.87M-40.38%39.88M-43.29%37.18M-45.41%37.8M-28.14%29.06M-56.97%66.9M-35.49%65.56M-7.78%69.25M
Net profit of parent company owners -247.09%-54.69M-195.75%-36.19M-93.57%1.87M-40.38%39.88M-43.29%37.18M-45.41%37.8M-28.14%29.06M-56.97%66.9M-35.49%65.56M-7.78%69.25M
Earning per share
Basic earning per share -245.45%-0.16-200.00%-0.11-88.89%0.01-40.00%0.12-45.00%0.11-47.62%0.11-25.00%0.09-56.52%0.2-33.33%0.2-4.55%0.21
Diluted earning per share -245.45%-0.16-200.00%-0.11-88.89%0.01-40.00%0.12-45.00%0.11-47.62%0.11-25.00%0.09-56.52%0.2-33.33%0.2-4.55%0.21
Other composite income -9,825.50%-389.02-337.72%-486.74-111.28%-57.23885.85%435.83-99.33%4204.75507.47-55.46601.36
Other composite income of parent company owners -9,825.50%-389.02-337.72%-486.74-111.28%-57.23885.85%435.83-99.33%4--204.75--507.47---55.46--601.36----
Total composite income -247.09%-54.69M-195.75%-36.19M-93.57%1.87M-40.38%39.88M-43.29%37.18M-45.41%37.8M-28.14%29.06M-56.97%66.9M-35.49%65.56M-7.78%69.25M
Total composite income of parent company owners -247.09%-54.69M-195.75%-36.19M-93.57%1.87M-40.38%39.88M-43.29%37.18M-45.41%37.8M-28.14%29.06M-56.97%66.9M-35.49%65.56M-7.78%69.25M
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 ------Zhongshen Zhonghuan 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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