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Beijing Beilu Pharmaceutical (300016)

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  • 9.77
  • +0.33+3.50%
Trading Jan 13 09:42 CST
5.50BMarket Cap165.59P/E (TTM)

Beijing Beilu Pharmaceutical (300016) Income Statement

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YOY yoy
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(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
19.59%872.68M
23.27%584.21M
36.23%282.68M
10.42%983.55M
12.30%729.72M
8.20%473.93M
10.35%207.51M
16.30%890.72M
16.60%649.82M
24.70%438.03M
Operating revenue
19.59%872.68M
23.27%584.21M
36.23%282.68M
10.42%983.55M
12.30%729.72M
8.20%473.93M
10.35%207.51M
16.30%890.72M
16.60%649.82M
24.70%438.03M
Other operating revenue
----
174.39%9.81M
----
56.86%10.07M
----
313.48%3.57M
----
44.96%6.42M
----
-58.00%864.44K
Total operating cost
19.05%839.91M
22.52%553.85M
41.38%270.75M
3.51%980.95M
4.51%705.51M
1.74%452.06M
5.58%191.5M
19.91%947.67M
24.16%675.05M
33.75%444.33M
Operating cost
29.56%472.36M
32.39%309.24M
67.41%154.19M
9.04%514.66M
9.86%364.6M
5.67%233.59M
-6.45%92.11M
38.15%472.01M
44.72%331.88M
55.04%221.05M
Operating tax surcharges
21.26%11.21M
23.09%7.6M
35.47%3.65M
25.69%12.93M
8.63%9.24M
8.74%6.17M
49.61%2.69M
-10.15%10.29M
10.22%8.51M
7.29%5.68M
Operating expense
7.73%191.27M
13.66%128.35M
8.88%56.67M
12.12%243.35M
14.98%177.55M
10.50%112.93M
52.54%52.05M
3.08%217.05M
4.44%154.42M
16.57%102.2M
Administration expense
7.35%65.52M
11.51%43.66M
16.48%21.02M
8.72%88.86M
9.95%61.03M
6.66%39.15M
1.25%18.05M
-4.61%81.74M
-15.07%55.51M
-5.26%36.71M
Financial expense
-10.84%35.59M
4.85%25.97M
8.61%13.81M
17.29%51.91M
3.99%39.91M
-0.93%24.77M
4.78%12.72M
5.43%44.26M
32.98%38.38M
38.91%25M
-Interest expense (Financial expense)
-15.52%37.19M
-2.21%27.54M
9.99%15.14M
9.16%58.01M
11.00%44.03M
10.94%28.16M
10.00%13.76M
11.53%53.14M
12.81%39.66M
11.11%25.38M
-Interest Income (Financial expense)
29.34%-3.17M
37.69%-2.11M
-6.13%-1.79M
54.52%-5.38M
32.92%-4.48M
21.61%-3.39M
35.24%-1.68M
-39.34%-11.82M
-11.01%-6.68M
-7.43%-4.32M
Research and development
20.29%63.96M
10.09%39.03M
54.07%21.4M
-43.40%69.24M
-38.42%53.17M
-33.98%35.45M
-18.50%13.89M
23.55%122.33M
33.70%86.35M
34.51%53.7M
Credit Impairment Loss
-209.46%-2.18M
-410.86%-1.76M
9.53%963.46K
117.33%664.25K
213.47%1.99M
133.17%566.92K
143.39%879.63K
-598.64%-3.83M
-226.30%-1.76M
-202.20%-1.71M
Asset Impairment Loss
-29.27%-4.89M
22.43%-2.5M
2.53%-813.01K
78.02%-9.93M
-0.86%-3.78M
6.10%-3.22M
-34.34%-834.08K
-89.72%-45.18M
-25.60%-3.75M
-215.35%-3.43M
Other net revenue
1,097.41%13.05M
114.26%181.15K
2,781.53%3.73M
92.64%-3.2M
-108.44%-1.31M
-115.10%-1.27M
-103.84%-139.04K
-489.15%-43.49M
-45.72%15.49M
-55.68%8.41M
Fair value change income
138.94%5.24M
90.39%-855.71K
102.42%89K
14.39%-11.95M
-246.37%-13.45M
-236.13%-8.91M
-229.90%-3.68M
-153.19%-13.96M
-56.54%9.19M
-49.60%6.54M
Invest income
17.38%6.74M
-73.79%990.76K
128.30%1.94M
22.80%7.36M
27.39%5.75M
4.16%3.78M
530.08%849.8K
205.20%5.99M
264.67%4.51M
192.70%3.63M
-Including: Investment income associates
-1,020.90%-1.68M
-438.31%-1.12M
-73.68%-644.59K
-138.92%-760.77K
-108.82%-149.73K
-70.70%330.16K
53.16%-371.13K
117.23%1.95M
185.91%1.7M
152.80%1.13M
Asset deal income
-69,732.88%-1.27M
-69,732.88%-1.27M
-69,909.93%-1.27M
-86.25%122.94K
-99.79%1.82K
-99.79%1.82K
--1.82K
801.04%894.31K
772.62%866.11K
--866.11K
Other revenue
14.80%9.4M
-14.38%5.57M
6.45%2.82M
-16.39%10.53M
27.39%8.19M
158.83%6.51M
112.50%2.65M
-7.27%12.59M
-44.70%6.43M
-73.03%2.52M
Operating profit
100.05%45.82M
48.22%30.54M
-1.27%15.66M
99.41%-595.83K
335.24%22.9M
874.88%20.6M
54.28%15.86M
-656.17%-100.44M
-123.10%-9.74M
-94.44%2.11M
Add:Non operating Income
-21.00%447.82K
287.88%389.95K
208.58%152.19K
-7.35%1.64M
-62.67%566.85K
-93.32%100.53K
92.12%49.32K
386.71%1.77M
3,896.51%1.52M
3,858.83%1.5M
Less:Non operating expense
-8.19%1.28M
228.42%874.29K
4,948.19%187.52K
-26.48%1.83M
71.99%1.4M
-51.01%266.21K
-88.33%3.71K
34.81%2.48M
-41.90%811.19K
-29.80%543.44K
Total profit
103.78%44.98M
47.06%30.05M
-1.77%15.63M
99.23%-783.88K
344.49%22.08M
564.83%20.44M
54.82%15.91M
-585.25%-101.15M
-122.14%-9.03M
-91.76%3.07M
Less:Income tax cost
79.66%5.52M
-40.52%3.11M
-45.79%2.32M
94.14%-1.05M
163.79%3.07M
378.17%5.24M
4,586.93%4.29M
-75.80%-17.95M
-253.02%-4.81M
-164.74%-1.88M
Net profit
107.68%39.47M
77.22%26.94M
14.47%13.3M
100.32%267.65K
550.92%19M
206.69%15.2M
14.11%11.62M
-1,728.99%-83.2M
-110.00%-4.21M
-85.59%4.96M
Net profit from continuing operation
107.68%39.47M
77.22%26.94M
14.47%13.3M
100.32%267.65K
550.92%19M
206.69%15.2M
14.11%11.62M
-1,728.99%-83.2M
-110.00%-4.21M
-85.59%4.96M
Less:Minority Profit
12.61%-4.71M
30.22%-3.03M
-1,400.24%-1.24M
-16.96%-13.38M
12.43%-5.39M
6.54%-4.34M
103.97%95.08K
27.72%-11.44M
52.87%-6.16M
17.80%-4.65M
Net profit of parent company owners
81.10%44.18M
53.35%29.97M
26.13%14.54M
119.02%13.65M
1,156.34%24.39M
103.52%19.54M
-8.35%11.53M
-735.92%-71.76M
-96.48%1.94M
-76.02%9.6M
Earning per share
Basic earning per share
75.05%0.087
50.00%0.06
25.96%0.0296
120.00%0.03
1,142.50%0.0497
100.00%0.04
-8.20%0.0235
-850.00%-0.15
-96.44%0.004
-75.00%0.02
Diluted earning per share
----
28.57%0.09
16.14%0.0482
228.57%0.09
86.73%0.0999
40.00%0.07
-0.95%0.0415
-187.50%-0.07
-64.17%0.0535
-54.55%0.05
Other composite income
Total composite income
107.68%39.47M
77.22%26.94M
14.47%13.3M
100.32%267.65K
550.92%19M
206.69%15.2M
14.11%11.62M
-1,728.99%-83.2M
-110.00%-4.21M
-85.59%4.96M
Total composite income of parent company owners
81.10%44.18M
53.35%29.97M
26.13%14.54M
119.02%13.65M
1,156.34%24.39M
103.52%19.54M
-8.35%11.53M
-735.92%-71.76M
-96.48%1.94M
-76.02%9.6M
Total composite income of minority owners
12.61%-4.71M
30.22%-3.03M
-1,400.24%-1.24M
-16.96%-13.38M
12.43%-5.39M
6.54%-4.34M
103.97%95.08K
27.72%-11.44M
52.87%-6.16M
17.80%-4.65M
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 19.59%872.68M23.27%584.21M36.23%282.68M10.42%983.55M12.30%729.72M8.20%473.93M10.35%207.51M16.30%890.72M16.60%649.82M24.70%438.03M
Operating revenue 19.59%872.68M23.27%584.21M36.23%282.68M10.42%983.55M12.30%729.72M8.20%473.93M10.35%207.51M16.30%890.72M16.60%649.82M24.70%438.03M
Other operating revenue ----174.39%9.81M----56.86%10.07M----313.48%3.57M----44.96%6.42M-----58.00%864.44K
Total operating cost 19.05%839.91M22.52%553.85M41.38%270.75M3.51%980.95M4.51%705.51M1.74%452.06M5.58%191.5M19.91%947.67M24.16%675.05M33.75%444.33M
Operating cost 29.56%472.36M32.39%309.24M67.41%154.19M9.04%514.66M9.86%364.6M5.67%233.59M-6.45%92.11M38.15%472.01M44.72%331.88M55.04%221.05M
Operating tax surcharges 21.26%11.21M23.09%7.6M35.47%3.65M25.69%12.93M8.63%9.24M8.74%6.17M49.61%2.69M-10.15%10.29M10.22%8.51M7.29%5.68M
Operating expense 7.73%191.27M13.66%128.35M8.88%56.67M12.12%243.35M14.98%177.55M10.50%112.93M52.54%52.05M3.08%217.05M4.44%154.42M16.57%102.2M
Administration expense 7.35%65.52M11.51%43.66M16.48%21.02M8.72%88.86M9.95%61.03M6.66%39.15M1.25%18.05M-4.61%81.74M-15.07%55.51M-5.26%36.71M
Financial expense -10.84%35.59M4.85%25.97M8.61%13.81M17.29%51.91M3.99%39.91M-0.93%24.77M4.78%12.72M5.43%44.26M32.98%38.38M38.91%25M
-Interest expense (Financial expense) -15.52%37.19M-2.21%27.54M9.99%15.14M9.16%58.01M11.00%44.03M10.94%28.16M10.00%13.76M11.53%53.14M12.81%39.66M11.11%25.38M
-Interest Income (Financial expense) 29.34%-3.17M37.69%-2.11M-6.13%-1.79M54.52%-5.38M32.92%-4.48M21.61%-3.39M35.24%-1.68M-39.34%-11.82M-11.01%-6.68M-7.43%-4.32M
Research and development 20.29%63.96M10.09%39.03M54.07%21.4M-43.40%69.24M-38.42%53.17M-33.98%35.45M-18.50%13.89M23.55%122.33M33.70%86.35M34.51%53.7M
Credit Impairment Loss -209.46%-2.18M-410.86%-1.76M9.53%963.46K117.33%664.25K213.47%1.99M133.17%566.92K143.39%879.63K-598.64%-3.83M-226.30%-1.76M-202.20%-1.71M
Asset Impairment Loss -29.27%-4.89M22.43%-2.5M2.53%-813.01K78.02%-9.93M-0.86%-3.78M6.10%-3.22M-34.34%-834.08K-89.72%-45.18M-25.60%-3.75M-215.35%-3.43M
Other net revenue 1,097.41%13.05M114.26%181.15K2,781.53%3.73M92.64%-3.2M-108.44%-1.31M-115.10%-1.27M-103.84%-139.04K-489.15%-43.49M-45.72%15.49M-55.68%8.41M
Fair value change income 138.94%5.24M90.39%-855.71K102.42%89K14.39%-11.95M-246.37%-13.45M-236.13%-8.91M-229.90%-3.68M-153.19%-13.96M-56.54%9.19M-49.60%6.54M
Invest income 17.38%6.74M-73.79%990.76K128.30%1.94M22.80%7.36M27.39%5.75M4.16%3.78M530.08%849.8K205.20%5.99M264.67%4.51M192.70%3.63M
-Including: Investment income associates -1,020.90%-1.68M-438.31%-1.12M-73.68%-644.59K-138.92%-760.77K-108.82%-149.73K-70.70%330.16K53.16%-371.13K117.23%1.95M185.91%1.7M152.80%1.13M
Asset deal income -69,732.88%-1.27M-69,732.88%-1.27M-69,909.93%-1.27M-86.25%122.94K-99.79%1.82K-99.79%1.82K--1.82K801.04%894.31K772.62%866.11K--866.11K
Other revenue 14.80%9.4M-14.38%5.57M6.45%2.82M-16.39%10.53M27.39%8.19M158.83%6.51M112.50%2.65M-7.27%12.59M-44.70%6.43M-73.03%2.52M
Operating profit 100.05%45.82M48.22%30.54M-1.27%15.66M99.41%-595.83K335.24%22.9M874.88%20.6M54.28%15.86M-656.17%-100.44M-123.10%-9.74M-94.44%2.11M
Add:Non operating Income -21.00%447.82K287.88%389.95K208.58%152.19K-7.35%1.64M-62.67%566.85K-93.32%100.53K92.12%49.32K386.71%1.77M3,896.51%1.52M3,858.83%1.5M
Less:Non operating expense -8.19%1.28M228.42%874.29K4,948.19%187.52K-26.48%1.83M71.99%1.4M-51.01%266.21K-88.33%3.71K34.81%2.48M-41.90%811.19K-29.80%543.44K
Total profit 103.78%44.98M47.06%30.05M-1.77%15.63M99.23%-783.88K344.49%22.08M564.83%20.44M54.82%15.91M-585.25%-101.15M-122.14%-9.03M-91.76%3.07M
Less:Income tax cost 79.66%5.52M-40.52%3.11M-45.79%2.32M94.14%-1.05M163.79%3.07M378.17%5.24M4,586.93%4.29M-75.80%-17.95M-253.02%-4.81M-164.74%-1.88M
Net profit 107.68%39.47M77.22%26.94M14.47%13.3M100.32%267.65K550.92%19M206.69%15.2M14.11%11.62M-1,728.99%-83.2M-110.00%-4.21M-85.59%4.96M
Net profit from continuing operation 107.68%39.47M77.22%26.94M14.47%13.3M100.32%267.65K550.92%19M206.69%15.2M14.11%11.62M-1,728.99%-83.2M-110.00%-4.21M-85.59%4.96M
Less:Minority Profit 12.61%-4.71M30.22%-3.03M-1,400.24%-1.24M-16.96%-13.38M12.43%-5.39M6.54%-4.34M103.97%95.08K27.72%-11.44M52.87%-6.16M17.80%-4.65M
Net profit of parent company owners 81.10%44.18M53.35%29.97M26.13%14.54M119.02%13.65M1,156.34%24.39M103.52%19.54M-8.35%11.53M-735.92%-71.76M-96.48%1.94M-76.02%9.6M
Earning per share
Basic earning per share 75.05%0.08750.00%0.0625.96%0.0296120.00%0.031,142.50%0.0497100.00%0.04-8.20%0.0235-850.00%-0.15-96.44%0.004-75.00%0.02
Diluted earning per share ----28.57%0.0916.14%0.0482228.57%0.0986.73%0.099940.00%0.07-0.95%0.0415-187.50%-0.07-64.17%0.0535-54.55%0.05
Other composite income
Total composite income 107.68%39.47M77.22%26.94M14.47%13.3M100.32%267.65K550.92%19M206.69%15.2M14.11%11.62M-1,728.99%-83.2M-110.00%-4.21M-85.59%4.96M
Total composite income of parent company owners 81.10%44.18M53.35%29.97M26.13%14.54M119.02%13.65M1,156.34%24.39M103.52%19.54M-8.35%11.53M-735.92%-71.76M-96.48%1.94M-76.02%9.6M
Total composite income of minority owners 12.61%-4.71M30.22%-3.03M-1,400.24%-1.24M-16.96%-13.38M12.43%-5.39M6.54%-4.34M103.97%95.08K27.72%-11.44M52.87%-6.16M17.80%-4.65M
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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