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CANSINOBIO (06185)

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  • 37.380
  • -0.200-0.53%
Market Closed Jan 16 16:01 CST
9.23BMarket Cap-59.33P/E (TTM)

CANSINOBIO (06185) Income Statement

All
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
Turnover
22.13%692.57M
31.07%374.09M
20.02%137.16M
138.97%824.88M
222.88%567.08M
1,253.60%285.42M
13.65%114.28M
-66.52%345.18M
-75.17%175.63M
-96.65%21.09M
Operating income
22.13%692.57M
31.07%374.09M
20.02%137.16M
138.97%824.88M
222.88%567.08M
1,253.60%285.42M
13.65%114.28M
-66.52%345.18M
-75.17%175.63M
-96.65%21.09M
Cost of sales
----
21.13%-77.51M
----
79.98%-244.43M
----
87.68%-98.27M
----
-0.29%-1.22B
----
-154.31%-797.57M
Operating expenses
8.50%-133.86M
21.13%-77.51M
48.64%-23.74M
79.98%-244.43M
15.30%-146.28M
87.68%-98.27M
29.08%-46.23M
-0.29%-1.22B
28.54%-172.72M
-154.31%-797.57M
Gross profit
32.78%558.71M
58.47%296.58M
66.67%113.42M
166.26%580.45M
14,344.25%420.79M
124.10%187.15M
92.41%68.05M
-369.45%-876.02M
-99.37%2.91M
-345.59%-776.49M
Selling expenses
-41.41%-277.22M
-39.00%-156.34M
-25.92%-58.66M
-4.43%-369.05M
-1.24%-196.04M
12.70%-112.48M
15.27%-46.59M
-32.55%-353.4M
-29.84%-193.63M
-44.93%-128.84M
Administrative expenses
6.29%-110.05M
11.41%-77.76M
5.66%-34.97M
33.99%-194.36M
37.57%-117.43M
37.33%-87.78M
38.78%-37.07M
-5.89%-294.45M
11.11%-188.09M
-0.30%-140.05M
Research and development expenses
17.48%-224.67M
20.50%-147.79M
24.84%-72.71M
34.78%-416.12M
41.02%-272.27M
45.06%-185.9M
35.40%-96.75M
18.02%-637.99M
15.92%-461.67M
-4.45%-338.37M
Profit from asset sales
281.80%42.96K
----
--84.72K
----
-163.08%-23.63K
----
----
----
--37.46K
----
Revaluation surplus
157.01%4.1M
----
229.10%2.7M
----
53.23%-7.19M
----
-129.16%-2.09M
----
-379.50%-15.37M
----
-Changes in the fair value of other assets
157.01%4.1M
----
229.10%2.7M
----
53.23%-7.19M
----
-129.16%-2.09M
----
-379.50%-15.37M
----
Impairment and provision
-9.52%-26.18M
12.12%-12.36M
28.24%-10.8M
-0.70%-15.15M
97.02%-23.9M
30.59%-14.06M
-16.94%-15.05M
-71.43%-15.05M
-50.46%-801.12M
-338.13%-20.26M
-Other impairment is provision
-9.52%-26.18M
12.12%-12.36M
28.24%-10.8M
-0.70%-15.15M
97.02%-23.9M
30.59%-14.06M
-16.94%-15.05M
-71.43%-15.05M
-50.46%-801.12M
-338.13%-20.26M
Special items of operating profit
601.99%115.54M
355.24%95.46M
175.68%50.55M
-92.35%10.84M
-113.76%-23.02M
-160.73%-37.4M
-230.88%-66.79M
-5.26%141.72M
44.00%167.28M
-19.13%61.58M
Operating profit
113.15%29.72M
99.12%-2.21M
93.62%-12.66M
80.18%-403.39M
84.89%-225.94M
81.34%-250.47M
-6.28%-198.26M
-48.69%-2.04B
-73.96%-1.5B
-714.58%-1.34B
Financing income
----
-67.97%17.33M
----
-31.74%82.35M
----
-38.87%54.09M
----
-46.75%120.64M
----
-36.10%88.49M
Financing cost
-765.59%-20.73M
-4.87%-34.42M
-116.37%-3.83M
6.50%-60.16M
-96.12%3.11M
-11.65%-32.82M
502.46%23.38M
-53.82%-64.34M
-62.52%80.29M
-92.87%-29.4M
Adjustment items of  earning before tax
82.44%-504.64K
----
-6,398.83%-111.76K
----
92.94%-2.87M
----
99.98%-1.72K
----
-3,128.89%-40.7M
----
Earning before tax
103.76%8.49M
91.58%-19.3M
90.51%-16.59M
80.74%-381.2M
84.50%-225.7M
82.14%-229.2M
12.76%-174.88M
-67.14%-1.98B
-125.10%-1.46B
-2,988.28%-1.28B
Tax
499.02%5.95M
703.53%5.82M
--5.05M
-121.54%-2.47M
-228.18%-1.49M
-182.82%-964K
----
-94.78%11.45M
-99.26%1.16M
-97.98%1.16M
After-tax profit from continuing operations
106.36%14.44M
94.14%-13.49M
93.40%-11.55M
80.50%-383.67M
84.38%-227.2M
82.05%-230.16M
-2.75%-174.88M
-103.93%-1.97B
-197.72%-1.45B
-8,092.09%-1.28B
Earning after tax
106.36%14.44M
94.14%-13.49M
93.40%-11.55M
80.50%-383.67M
84.38%-227.2M
82.05%-230.16M
-2.75%-174.88M
-103.93%-1.97B
-197.72%-1.45B
-8,092.09%-1.28B
Minority profit
----
----
----
99.01%-4.79M
98.98%-4.79M
98.91%-4.79M
84.38%-4.79M
-776.08%-484.7M
-3,192.65%-469.89M
-11,683.23%-440.74M
Profit attributable to shareholders
106.49%14.44M
94.02%-13.49M
93.21%-11.55M
74.45%-378.88M
77.42%-222.41M
73.22%-225.37M
-21.89%-170.1M
-63.04%-1.48B
-107.63%-985.03M
-6,975.54%-841.43M
Basic earnings per share
106.67%0.06
94.51%-0.05
92.75%-0.05
74.54%-1.53
77.44%-0.9
73.31%-0.91
-21.05%-0.69
-63.32%-6.01
-107.81%-3.99
-6,920.00%-3.41
Diluted earnings per share
106.67%0.06
94.51%-0.05
92.75%-0.05
74.54%-1.53
77.44%-0.9
73.31%-0.91
-21.05%-0.69
-63.32%-6.01
-107.81%-3.99
-6,920.00%-3.41
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong 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
Turnover 22.13%692.57M31.07%374.09M20.02%137.16M138.97%824.88M222.88%567.08M1,253.60%285.42M13.65%114.28M-66.52%345.18M-75.17%175.63M-96.65%21.09M
Operating income 22.13%692.57M31.07%374.09M20.02%137.16M138.97%824.88M222.88%567.08M1,253.60%285.42M13.65%114.28M-66.52%345.18M-75.17%175.63M-96.65%21.09M
Cost of sales ----21.13%-77.51M----79.98%-244.43M----87.68%-98.27M-----0.29%-1.22B-----154.31%-797.57M
Operating expenses 8.50%-133.86M21.13%-77.51M48.64%-23.74M79.98%-244.43M15.30%-146.28M87.68%-98.27M29.08%-46.23M-0.29%-1.22B28.54%-172.72M-154.31%-797.57M
Gross profit 32.78%558.71M58.47%296.58M66.67%113.42M166.26%580.45M14,344.25%420.79M124.10%187.15M92.41%68.05M-369.45%-876.02M-99.37%2.91M-345.59%-776.49M
Selling expenses -41.41%-277.22M-39.00%-156.34M-25.92%-58.66M-4.43%-369.05M-1.24%-196.04M12.70%-112.48M15.27%-46.59M-32.55%-353.4M-29.84%-193.63M-44.93%-128.84M
Administrative expenses 6.29%-110.05M11.41%-77.76M5.66%-34.97M33.99%-194.36M37.57%-117.43M37.33%-87.78M38.78%-37.07M-5.89%-294.45M11.11%-188.09M-0.30%-140.05M
Research and development expenses 17.48%-224.67M20.50%-147.79M24.84%-72.71M34.78%-416.12M41.02%-272.27M45.06%-185.9M35.40%-96.75M18.02%-637.99M15.92%-461.67M-4.45%-338.37M
Profit from asset sales 281.80%42.96K------84.72K-----163.08%-23.63K--------------37.46K----
Revaluation surplus 157.01%4.1M----229.10%2.7M----53.23%-7.19M-----129.16%-2.09M-----379.50%-15.37M----
-Changes in the fair value of other assets 157.01%4.1M----229.10%2.7M----53.23%-7.19M-----129.16%-2.09M-----379.50%-15.37M----
Impairment and provision -9.52%-26.18M12.12%-12.36M28.24%-10.8M-0.70%-15.15M97.02%-23.9M30.59%-14.06M-16.94%-15.05M-71.43%-15.05M-50.46%-801.12M-338.13%-20.26M
-Other impairment is provision -9.52%-26.18M12.12%-12.36M28.24%-10.8M-0.70%-15.15M97.02%-23.9M30.59%-14.06M-16.94%-15.05M-71.43%-15.05M-50.46%-801.12M-338.13%-20.26M
Special items of operating profit 601.99%115.54M355.24%95.46M175.68%50.55M-92.35%10.84M-113.76%-23.02M-160.73%-37.4M-230.88%-66.79M-5.26%141.72M44.00%167.28M-19.13%61.58M
Operating profit 113.15%29.72M99.12%-2.21M93.62%-12.66M80.18%-403.39M84.89%-225.94M81.34%-250.47M-6.28%-198.26M-48.69%-2.04B-73.96%-1.5B-714.58%-1.34B
Financing income -----67.97%17.33M-----31.74%82.35M-----38.87%54.09M-----46.75%120.64M-----36.10%88.49M
Financing cost -765.59%-20.73M-4.87%-34.42M-116.37%-3.83M6.50%-60.16M-96.12%3.11M-11.65%-32.82M502.46%23.38M-53.82%-64.34M-62.52%80.29M-92.87%-29.4M
Adjustment items of  earning before tax 82.44%-504.64K-----6,398.83%-111.76K----92.94%-2.87M----99.98%-1.72K-----3,128.89%-40.7M----
Earning before tax 103.76%8.49M91.58%-19.3M90.51%-16.59M80.74%-381.2M84.50%-225.7M82.14%-229.2M12.76%-174.88M-67.14%-1.98B-125.10%-1.46B-2,988.28%-1.28B
Tax 499.02%5.95M703.53%5.82M--5.05M-121.54%-2.47M-228.18%-1.49M-182.82%-964K-----94.78%11.45M-99.26%1.16M-97.98%1.16M
After-tax profit from continuing operations 106.36%14.44M94.14%-13.49M93.40%-11.55M80.50%-383.67M84.38%-227.2M82.05%-230.16M-2.75%-174.88M-103.93%-1.97B-197.72%-1.45B-8,092.09%-1.28B
Earning after tax 106.36%14.44M94.14%-13.49M93.40%-11.55M80.50%-383.67M84.38%-227.2M82.05%-230.16M-2.75%-174.88M-103.93%-1.97B-197.72%-1.45B-8,092.09%-1.28B
Minority profit ------------99.01%-4.79M98.98%-4.79M98.91%-4.79M84.38%-4.79M-776.08%-484.7M-3,192.65%-469.89M-11,683.23%-440.74M
Profit attributable to shareholders 106.49%14.44M94.02%-13.49M93.21%-11.55M74.45%-378.88M77.42%-222.41M73.22%-225.37M-21.89%-170.1M-63.04%-1.48B-107.63%-985.03M-6,975.54%-841.43M
Basic earnings per share 106.67%0.0694.51%-0.0592.75%-0.0574.54%-1.5377.44%-0.973.31%-0.91-21.05%-0.69-63.32%-6.01-107.81%-3.99-6,920.00%-3.41
Diluted earnings per share 106.67%0.0694.51%-0.0592.75%-0.0574.54%-1.5377.44%-0.973.31%-0.91-21.05%-0.69-63.32%-6.01-107.81%-3.99-6,920.00%-3.41
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong 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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