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ALPHAMAB-B (09966)

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  • 10.200
  • -0.080-0.78%
Market Closed Jan 16 16:08 CST
9.88BMarket Cap38.64P/E (TTM)

ALPHAMAB-B (09966) Income Statement

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YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Turnover
84.05%319.44M
192.58%640.08M
27.18%173.56M
31.12%218.77M
154.75%136.47M
14.26%166.85M
--53.57M
--146.02M
----
----
Operating income
84.05%319.44M
192.58%640.08M
27.18%173.56M
31.12%218.77M
154.75%136.47M
14.26%166.85M
53.57M
146.02M
Cost of sales
-1.46%-31.26M
-9.19%-60.32M
7.11%-30.81M
-24.95%-55.24M
-123.79%-33.17M
-1,359.94%-44.21M
---14.82M
---3.03M
----
----
Operating expenses
-1.46%-31.26M
-9.19%-60.32M
7.11%-30.81M
-24.95%-55.24M
-123.79%-33.17M
-1,359.94%-44.21M
-14.82M
-3.03M
Gross profit
101.87%288.18M
254.52%579.77M
38.19%142.75M
33.35%163.54M
166.59%103.3M
-14.23%122.64M
38.75M
142.99M
Administrative expenses
0.75%-34.38M
5.96%-74.61M
-4.18%-34.64M
8.57%-79.34M
24.61%-33.24M
-12.32%-86.77M
-15.65%-44.1M
1.22%-77.25M
6.03%-38.13M
33.57%-78.21M
Research and development expenses
-30.14%-253.16M
0.83%-404.15M
0.08%-194.53M
12.97%-407.52M
10.04%-194.68M
2.73%-468.24M
6.70%-216.4M
-45.32%-481.36M
-73.45%-231.95M
-98.76%-331.24M
Special items of operating profit
-47.16%24.88M
-39.75%75.26M
-48.68%47.08M
3.36%124.91M
7.52%91.73M
637.64%120.86M
853.12%85.31M
352.41%16.38M
-88.53%8.95M
-164.61%-6.49M
Operating profit
164.88%25.52M
188.84%176.27M
-19.57%-39.33M
36.31%-198.41M
75.89%-32.9M
21.97%-311.52M
47.75%-136.43M
4.02%-399.24M
-171.17%-261.13M
49.83%-415.94M
Financing cost
29.09%-3.95M
18.52%-9.92M
20.15%-5.56M
14.27%-12.18M
35.94%-6.97M
-7.77%-14.21M
-74.38%-10.88M
-11.47%-13.18M
8.33%-6.24M
-227.95%-11.83M
Earning before tax
148.06%21.58M
178.99%166.34M
-12.63%-44.9M
35.35%-210.59M
72.94%-39.86M
21.02%-325.72M
44.90%-147.31M
3.59%-412.42M
-159.32%-267.36M
48.63%-427.77M
After-tax profit from continuing operations
148.06%21.58M
178.99%166.34M
-12.63%-44.9M
35.35%-210.59M
72.94%-39.86M
21.02%-325.72M
44.90%-147.31M
3.59%-412.42M
-159.32%-267.36M
48.63%-427.77M
Earning after tax
148.06%21.58M
178.99%166.34M
-12.63%-44.9M
35.35%-210.59M
72.94%-39.86M
21.02%-325.72M
44.90%-147.31M
3.59%-412.42M
-159.32%-267.36M
48.63%-427.77M
Profit attributable to shareholders
148.06%21.58M
178.99%166.34M
-12.63%-44.9M
35.35%-210.59M
72.94%-39.86M
21.02%-325.72M
44.90%-147.31M
3.59%-412.42M
-159.32%-267.36M
48.63%-427.77M
Basic earnings per share
140.00%0.02
177.27%0.17
-25.00%-0.05
37.14%-0.22
75.00%-0.04
20.45%-0.35
44.83%-0.16
4.35%-0.44
-163.64%-0.29
70.32%-0.46
Diluted earnings per share
140.00%0.02
177.27%0.17
-25.00%-0.05
37.14%-0.22
75.00%-0.04
20.45%-0.35
44.83%-0.16
4.35%-0.44
-163.64%-0.29
70.32%-0.46
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Turnover 84.05%319.44M192.58%640.08M27.18%173.56M31.12%218.77M154.75%136.47M14.26%166.85M--53.57M--146.02M--------
Operating income 84.05%319.44M192.58%640.08M27.18%173.56M31.12%218.77M154.75%136.47M14.26%166.85M53.57M146.02M
Cost of sales -1.46%-31.26M-9.19%-60.32M7.11%-30.81M-24.95%-55.24M-123.79%-33.17M-1,359.94%-44.21M---14.82M---3.03M--------
Operating expenses -1.46%-31.26M-9.19%-60.32M7.11%-30.81M-24.95%-55.24M-123.79%-33.17M-1,359.94%-44.21M-14.82M-3.03M
Gross profit 101.87%288.18M254.52%579.77M38.19%142.75M33.35%163.54M166.59%103.3M-14.23%122.64M38.75M142.99M
Administrative expenses 0.75%-34.38M5.96%-74.61M-4.18%-34.64M8.57%-79.34M24.61%-33.24M-12.32%-86.77M-15.65%-44.1M1.22%-77.25M6.03%-38.13M33.57%-78.21M
Research and development expenses -30.14%-253.16M0.83%-404.15M0.08%-194.53M12.97%-407.52M10.04%-194.68M2.73%-468.24M6.70%-216.4M-45.32%-481.36M-73.45%-231.95M-98.76%-331.24M
Special items of operating profit -47.16%24.88M-39.75%75.26M-48.68%47.08M3.36%124.91M7.52%91.73M637.64%120.86M853.12%85.31M352.41%16.38M-88.53%8.95M-164.61%-6.49M
Operating profit 164.88%25.52M188.84%176.27M-19.57%-39.33M36.31%-198.41M75.89%-32.9M21.97%-311.52M47.75%-136.43M4.02%-399.24M-171.17%-261.13M49.83%-415.94M
Financing cost 29.09%-3.95M18.52%-9.92M20.15%-5.56M14.27%-12.18M35.94%-6.97M-7.77%-14.21M-74.38%-10.88M-11.47%-13.18M8.33%-6.24M-227.95%-11.83M
Earning before tax 148.06%21.58M178.99%166.34M-12.63%-44.9M35.35%-210.59M72.94%-39.86M21.02%-325.72M44.90%-147.31M3.59%-412.42M-159.32%-267.36M48.63%-427.77M
After-tax profit from continuing operations 148.06%21.58M178.99%166.34M-12.63%-44.9M35.35%-210.59M72.94%-39.86M21.02%-325.72M44.90%-147.31M3.59%-412.42M-159.32%-267.36M48.63%-427.77M
Earning after tax 148.06%21.58M178.99%166.34M-12.63%-44.9M35.35%-210.59M72.94%-39.86M21.02%-325.72M44.90%-147.31M3.59%-412.42M-159.32%-267.36M48.63%-427.77M
Profit attributable to shareholders 148.06%21.58M178.99%166.34M-12.63%-44.9M35.35%-210.59M72.94%-39.86M21.02%-325.72M44.90%-147.31M3.59%-412.42M-159.32%-267.36M48.63%-427.77M
Basic earnings per share 140.00%0.02177.27%0.17-25.00%-0.0537.14%-0.2275.00%-0.0420.45%-0.3544.83%-0.164.35%-0.44-163.64%-0.2970.32%-0.46
Diluted earnings per share 140.00%0.02177.27%0.17-25.00%-0.0537.14%-0.2275.00%-0.0420.45%-0.3544.83%-0.164.35%-0.44-163.64%-0.2970.32%-0.46
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants

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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