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Inner Mongolia Furui Medical Science (300049)

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  • 55.74
  • -1.99-3.45%
Market Closed May 14 15:00 CST
14.77BMarket Cap94.00P/E (TTM)

Inner Mongolia Furui Medical Science (300049) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
9.00%360.14M
18.26%1.6B
12.37%1.1B
11.02%713.42M
2.35%330.4M
16.93%1.35B
21.42%979.86M
22.53%642.63M
33.35%322.8M
14.37%1.15B
Operating revenue
9.00%360.14M
18.26%1.6B
12.37%1.1B
11.02%713.42M
2.35%330.4M
16.93%1.35B
21.42%979.86M
22.53%642.63M
33.35%322.8M
14.37%1.15B
Other operating revenue
----
11.41%8.35M
----
28.96%4.49M
----
8.63%7.49M
----
-12.19%3.48M
----
-6.45%6.9M
Total operating cost
3.75%276.5M
19.25%1.21B
12.07%860.48M
20.95%587.34M
13.56%266.5M
12.33%1.02B
18.21%767.81M
13.64%485.6M
26.46%234.68M
11.53%905.79M
Operating cost
17.78%90.42M
14.42%399.36M
18.31%272.39M
15.86%176.48M
1.65%76.77M
19.78%349.04M
23.39%230.24M
33.19%152.33M
53.46%75.53M
8.86%291.39M
Operating tax surcharges
47.77%2.87M
34.36%10.99M
13.64%6.73M
16.01%6.71M
-7.70%1.94M
-21.97%8.18M
20.51%5.92M
58.02%5.79M
120.12%2.1M
-3.43%10.48M
Operating expense
5.82%90.45M
13.56%390.25M
7.36%281.16M
8.50%186.71M
9.37%85.48M
6.90%343.64M
9.38%261.88M
9.04%172.08M
12.23%78.15M
14.57%321.45M
Administration expense
-2.99%72.25M
18.43%284.95M
-0.78%200.21M
27.41%147.32M
26.27%74.48M
16.73%240.6M
23.07%201.77M
4.76%115.63M
12.72%58.98M
6.28%206.11M
Financial expense
-294.95%-11.02M
170.56%16.56M
488.49%18.8M
293.03%20.15M
202.29%5.65M
-284.16%-23.47M
-117.73%-4.84M
-364.58%-10.44M
6.85%-5.52M
47.87%-6.11M
-Interest expense (Financial expense)
41.13%910.86K
16.55%3.22M
20.88%2.25M
17.56%1.46M
10.04%645.4K
208.78%2.77M
9.84%1.86M
7.26%1.24M
79.26%586.49K
-44.35%895.85K
-Interest Income (Financial expense)
13.26%-4.62M
-20.00%-19.29M
-26.74%-14.36M
-32.31%-9.97M
-52.53%-5.32M
-63.26%-16.07M
-58.17%-11.33M
-88.23%-7.54M
-115.87%-3.49M
-75.63%-9.85M
Research and development
42.13%31.52M
11.78%111.2M
11.47%81.19M
-0.49%49.96M
-12.81%22.18M
20.64%99.49M
28.07%72.84M
35.18%50.21M
31.31%25.44M
16.45%82.47M
Credit Impairment Loss
-95.21%-3.76M
108.13%1.76M
-61.03%-7.52M
6.50%-4.06M
43.36%-1.92M
-806.72%-21.61M
-163.14%-4.67M
-133.09%-4.35M
-147.95%-3.4M
146.45%3.06M
Asset Impairment Loss
----
-256.71%-33.52M
---329.87K
--65.9K
----
---9.4M
----
----
----
----
Other net revenue
-364.66%-4.66M
74.30%-13.79M
-740.10%-10.92M
19.49%-7.78M
74.62%-1M
-1,133.02%-53.64M
-92.68%1.71M
-142.81%-9.67M
-155.87%-3.95M
230.60%5.19M
Fair value change income
----
--25.29M
--1.22M
----
----
----
----
----
----
----
Invest income
-315.37%-2.03M
63.40%-8.46M
-178.66%-4.98M
34.65%-3.63M
237.43%942.34K
-1,012.03%-23.11M
-60.82%6.33M
-157.10%-5.56M
-1,330.33%-685.7K
-38.54%2.53M
-Including: Investment income associates
-798.11%-2.48M
57.64%-11.1M
7.30%-7.31M
16.14%-5.73M
91.28%-276.63K
-199.78%-26.21M
-873.49%-7.89M
-743.38%-6.83M
-291.47%-3.17M
---8.74M
Asset deal income
3.31%-89.37K
221.94%378.46K
298.44%415.56K
-1,107.53%-346.49K
-1,014.23%-92.43K
62.10%-310.35K
64.04%-209.41K
106.36%34.39K
95.28%-8.3K
56.08%-818.82K
Other revenue
1,584.90%1.22M
-2.76%763.24K
10.76%279.01K
-4.67%192.89K
-49.14%72.34K
86.89%784.92K
-26.56%251.9K
-19.71%202.34K
37.57%142.22K
20.47%419.99K
Operating profit
25.57%78.98M
32.53%368.3M
7.43%229.64M
-19.72%118.3M
-25.28%62.9M
9.78%277.89M
18.24%213.76M
23.06%147.36M
32.44%84.18M
31.38%253.13M
Add:Non operating Income
-94.83%480.62
37.43%843.12K
-97.45%30.44K
-97.65%16.61K
-84.56%9.29K
191.42%613.5K
939.95%1.19M
640.87%708.05K
1,067.55%60.17K
-94.57%210.52K
Less:Non operating expense
111.72%5.9M
133.49%18.58M
44.05%5.86M
274.07%3.9M
169.57%2.79M
-55.65%7.96M
-49.78%4.07M
-81.32%1.04M
-81.45%1.03M
264.33%17.94M
Total profit
21.56%73.08M
29.57%350.56M
6.13%223.82M
-22.19%114.41M
-27.74%60.12M
14.93%270.55M
22.04%210.88M
28.68%147.03M
43.48%83.2M
22.84%235.4M
Less:Income tax cost
13.64%20.96M
23.39%92.14M
19.50%61.82M
3.32%36.45M
3.57%18.44M
28.12%74.67M
1.31%51.73M
-2.23%35.28M
-18.74%17.81M
26.12%58.29M
Net profit
25.06%52.12M
31.93%258.42M
1.79%162M
-30.24%77.96M
-36.27%41.68M
10.59%195.88M
30.74%159.15M
42.95%111.75M
81.29%65.4M
21.80%177.11M
Net profit from continuing operation
25.06%52.12M
31.93%258.42M
1.79%162M
-30.24%77.96M
-36.27%41.68M
10.59%195.88M
30.74%159.15M
42.95%111.75M
81.29%65.4M
21.80%177.11M
Less:Minority Profit
55.88%20.33M
26.32%104.33M
-12.32%50.11M
-28.48%26.02M
-42.50%13.04M
9.32%82.59M
17.66%57.15M
5.91%36.38M
-1.71%22.68M
58.99%75.55M
Net profit of parent company owners
11.03%31.79M
36.02%154.09M
9.69%111.89M
-31.09%51.93M
-32.97%28.64M
11.54%113.29M
39.42%102M
71.99%75.36M
228.57%42.72M
3.75%101.56M
Earning per share
Basic earning per share
9.09%0.12
34.88%0.58
10.93%0.4253
-31.17%0.1972
-32.27%0.11
11.37%0.43
37.86%0.3834
71.97%0.2865
228.74%0.1624
3.76%0.3861
Diluted earning per share
9.09%0.12
34.88%0.58
10.93%0.4253
-31.17%0.1972
-32.27%0.11
11.37%0.43
--0.3834
71.97%0.2865
228.74%0.1624
3.76%0.3861
Other composite income
-748.08%-47.07M
301.87%98.61M
170.66%73.72M
197.52%46.04M
142.63%7.26M
-171.93%-48.85M
-446.24%-104.33M
-212.63%-47.21M
-398.89%-17.04M
80.87%-17.96M
Other composite income of parent company owners
-1,268.77%-30.46M
289.11%74.41M
144.92%46.42M
135.79%14.84M
91.11%-2.23M
-23.67%-39.35M
-536.95%-103.33M
-263.68%-41.47M
-480.57%-25.03M
69.50%-31.82M
Other composite income of minority owners
-275.03%-16.61M
354.78%24.2M
2,848.52%27.3M
643.23%31.2M
18.73%9.49M
-168.55%-9.5M
-115.32%-993.4K
-134.63%-5.74M
1,011.93%7.99M
32.89%13.85M
Total composite income
-89.67%5.06M
142.83%357.03M
329.94%235.72M
92.13%124M
1.20%48.94M
-7.62%147.03M
-63.90%54.83M
-46.26%64.54M
15.76%48.36M
209.02%159.15M
Total composite income of parent company owners
-94.95%1.33M
209.06%228.5M
11,986.35%158.3M
97.00%66.78M
49.30%26.41M
6.01%73.94M
-101.38%-1.33M
-50.98%33.9M
-9.64%17.69M
1,182.57%69.75M
Total composite income of minority owners
-83.48%3.72M
75.83%128.53M
37.85%77.41M
86.73%57.22M
-26.54%22.53M
-18.24%73.1M
2.00%56.16M
-39.84%30.64M
38.17%30.67M
54.29%89.4M
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue 9.00%360.14M18.26%1.6B12.37%1.1B11.02%713.42M2.35%330.4M16.93%1.35B21.42%979.86M22.53%642.63M33.35%322.8M14.37%1.15B
Operating revenue 9.00%360.14M18.26%1.6B12.37%1.1B11.02%713.42M2.35%330.4M16.93%1.35B21.42%979.86M22.53%642.63M33.35%322.8M14.37%1.15B
Other operating revenue ----11.41%8.35M----28.96%4.49M----8.63%7.49M-----12.19%3.48M-----6.45%6.9M
Total operating cost 3.75%276.5M19.25%1.21B12.07%860.48M20.95%587.34M13.56%266.5M12.33%1.02B18.21%767.81M13.64%485.6M26.46%234.68M11.53%905.79M
Operating cost 17.78%90.42M14.42%399.36M18.31%272.39M15.86%176.48M1.65%76.77M19.78%349.04M23.39%230.24M33.19%152.33M53.46%75.53M8.86%291.39M
Operating tax surcharges 47.77%2.87M34.36%10.99M13.64%6.73M16.01%6.71M-7.70%1.94M-21.97%8.18M20.51%5.92M58.02%5.79M120.12%2.1M-3.43%10.48M
Operating expense 5.82%90.45M13.56%390.25M7.36%281.16M8.50%186.71M9.37%85.48M6.90%343.64M9.38%261.88M9.04%172.08M12.23%78.15M14.57%321.45M
Administration expense -2.99%72.25M18.43%284.95M-0.78%200.21M27.41%147.32M26.27%74.48M16.73%240.6M23.07%201.77M4.76%115.63M12.72%58.98M6.28%206.11M
Financial expense -294.95%-11.02M170.56%16.56M488.49%18.8M293.03%20.15M202.29%5.65M-284.16%-23.47M-117.73%-4.84M-364.58%-10.44M6.85%-5.52M47.87%-6.11M
-Interest expense (Financial expense) 41.13%910.86K16.55%3.22M20.88%2.25M17.56%1.46M10.04%645.4K208.78%2.77M9.84%1.86M7.26%1.24M79.26%586.49K-44.35%895.85K
-Interest Income (Financial expense) 13.26%-4.62M-20.00%-19.29M-26.74%-14.36M-32.31%-9.97M-52.53%-5.32M-63.26%-16.07M-58.17%-11.33M-88.23%-7.54M-115.87%-3.49M-75.63%-9.85M
Research and development 42.13%31.52M11.78%111.2M11.47%81.19M-0.49%49.96M-12.81%22.18M20.64%99.49M28.07%72.84M35.18%50.21M31.31%25.44M16.45%82.47M
Credit Impairment Loss -95.21%-3.76M108.13%1.76M-61.03%-7.52M6.50%-4.06M43.36%-1.92M-806.72%-21.61M-163.14%-4.67M-133.09%-4.35M-147.95%-3.4M146.45%3.06M
Asset Impairment Loss -----256.71%-33.52M---329.87K--65.9K-------9.4M----------------
Other net revenue -364.66%-4.66M74.30%-13.79M-740.10%-10.92M19.49%-7.78M74.62%-1M-1,133.02%-53.64M-92.68%1.71M-142.81%-9.67M-155.87%-3.95M230.60%5.19M
Fair value change income ------25.29M--1.22M----------------------------
Invest income -315.37%-2.03M63.40%-8.46M-178.66%-4.98M34.65%-3.63M237.43%942.34K-1,012.03%-23.11M-60.82%6.33M-157.10%-5.56M-1,330.33%-685.7K-38.54%2.53M
-Including: Investment income associates -798.11%-2.48M57.64%-11.1M7.30%-7.31M16.14%-5.73M91.28%-276.63K-199.78%-26.21M-873.49%-7.89M-743.38%-6.83M-291.47%-3.17M---8.74M
Asset deal income 3.31%-89.37K221.94%378.46K298.44%415.56K-1,107.53%-346.49K-1,014.23%-92.43K62.10%-310.35K64.04%-209.41K106.36%34.39K95.28%-8.3K56.08%-818.82K
Other revenue 1,584.90%1.22M-2.76%763.24K10.76%279.01K-4.67%192.89K-49.14%72.34K86.89%784.92K-26.56%251.9K-19.71%202.34K37.57%142.22K20.47%419.99K
Operating profit 25.57%78.98M32.53%368.3M7.43%229.64M-19.72%118.3M-25.28%62.9M9.78%277.89M18.24%213.76M23.06%147.36M32.44%84.18M31.38%253.13M
Add:Non operating Income -94.83%480.6237.43%843.12K-97.45%30.44K-97.65%16.61K-84.56%9.29K191.42%613.5K939.95%1.19M640.87%708.05K1,067.55%60.17K-94.57%210.52K
Less:Non operating expense 111.72%5.9M133.49%18.58M44.05%5.86M274.07%3.9M169.57%2.79M-55.65%7.96M-49.78%4.07M-81.32%1.04M-81.45%1.03M264.33%17.94M
Total profit 21.56%73.08M29.57%350.56M6.13%223.82M-22.19%114.41M-27.74%60.12M14.93%270.55M22.04%210.88M28.68%147.03M43.48%83.2M22.84%235.4M
Less:Income tax cost 13.64%20.96M23.39%92.14M19.50%61.82M3.32%36.45M3.57%18.44M28.12%74.67M1.31%51.73M-2.23%35.28M-18.74%17.81M26.12%58.29M
Net profit 25.06%52.12M31.93%258.42M1.79%162M-30.24%77.96M-36.27%41.68M10.59%195.88M30.74%159.15M42.95%111.75M81.29%65.4M21.80%177.11M
Net profit from continuing operation 25.06%52.12M31.93%258.42M1.79%162M-30.24%77.96M-36.27%41.68M10.59%195.88M30.74%159.15M42.95%111.75M81.29%65.4M21.80%177.11M
Less:Minority Profit 55.88%20.33M26.32%104.33M-12.32%50.11M-28.48%26.02M-42.50%13.04M9.32%82.59M17.66%57.15M5.91%36.38M-1.71%22.68M58.99%75.55M
Net profit of parent company owners 11.03%31.79M36.02%154.09M9.69%111.89M-31.09%51.93M-32.97%28.64M11.54%113.29M39.42%102M71.99%75.36M228.57%42.72M3.75%101.56M
Earning per share
Basic earning per share 9.09%0.1234.88%0.5810.93%0.4253-31.17%0.1972-32.27%0.1111.37%0.4337.86%0.383471.97%0.2865228.74%0.16243.76%0.3861
Diluted earning per share 9.09%0.1234.88%0.5810.93%0.4253-31.17%0.1972-32.27%0.1111.37%0.43--0.383471.97%0.2865228.74%0.16243.76%0.3861
Other composite income -748.08%-47.07M301.87%98.61M170.66%73.72M197.52%46.04M142.63%7.26M-171.93%-48.85M-446.24%-104.33M-212.63%-47.21M-398.89%-17.04M80.87%-17.96M
Other composite income of parent company owners -1,268.77%-30.46M289.11%74.41M144.92%46.42M135.79%14.84M91.11%-2.23M-23.67%-39.35M-536.95%-103.33M-263.68%-41.47M-480.57%-25.03M69.50%-31.82M
Other composite income of minority owners -275.03%-16.61M354.78%24.2M2,848.52%27.3M643.23%31.2M18.73%9.49M-168.55%-9.5M-115.32%-993.4K-134.63%-5.74M1,011.93%7.99M32.89%13.85M
Total composite income -89.67%5.06M142.83%357.03M329.94%235.72M92.13%124M1.20%48.94M-7.62%147.03M-63.90%54.83M-46.26%64.54M15.76%48.36M209.02%159.15M
Total composite income of parent company owners -94.95%1.33M209.06%228.5M11,986.35%158.3M97.00%66.78M49.30%26.41M6.01%73.94M-101.38%-1.33M-50.98%33.9M-9.64%17.69M1,182.57%69.75M
Total composite income of minority owners -83.48%3.72M75.83%128.53M37.85%77.41M86.73%57.22M-26.54%22.53M-18.24%73.1M2.00%56.16M-39.84%30.64M38.17%30.67M54.29%89.4M
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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