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Boai NKY Medical (300109)

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  • 18.92
  • -0.01-0.05%
Market Closed Apr 30 15:00 CST
9.15BMarket Cap52.41P/E (TTM)

Boai NKY Medical (300109) Income Statement

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YOY yoy
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(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
5.29%342.04M
-26.66%1.18B
-14.36%951.5M
-12.36%644.01M
-17.69%324.86M
1.45%1.61B
-7.92%1.11B
-5.68%734.8M
8.73%394.69M
6.58%1.58B
Operating revenue
5.29%342.04M
-26.66%1.18B
-14.36%951.5M
-12.36%644.01M
-17.69%324.86M
1.45%1.61B
-7.92%1.11B
-5.68%734.8M
8.73%394.69M
6.58%1.58B
Other operating revenue
----
-36.87%11.88M
----
18.35%3.11M
----
-10.10%18.81M
----
-54.46%2.63M
----
-42.91%20.93M
Total operating cost
8.60%268.86M
-20.43%886.74M
0.33%725.43M
5.19%489.9M
1.80%247.56M
12.19%1.11B
5.92%723.05M
4.89%465.72M
17.00%243.19M
-2.23%993.25M
Operating cost
6.32%193.18M
-25.02%638.97M
0.88%536.83M
11.41%367.23M
-1.03%181.69M
23.68%852.17M
10.05%532.12M
2.15%329.61M
21.75%183.57M
-13.34%689.03M
Operating tax surcharges
24.25%4.03M
-26.24%12.51M
-28.13%8.63M
-31.23%6.07M
-26.56%3.24M
21.48%16.97M
23.63%12M
88.73%8.83M
89.75%4.41M
45.53%13.97M
Operating expense
10.45%12.58M
-2.04%56.75M
-0.31%39.33M
2.64%27.43M
-5.85%11.39M
-14.24%57.93M
-20.41%39.45M
-17.22%26.72M
-19.78%12.1M
3.60%67.55M
Administration expense
-4.81%34.54M
-27.20%108.09M
-14.03%92.73M
-10.34%64.33M
12.37%36.29M
-11.73%148.48M
-7.40%107.87M
-5.71%71.75M
8.19%32.29M
36.95%168.21M
Financial expense
209.99%7.23M
90.55%-3.09M
23.73%-7.47M
-133.22%-16.67M
-130.94%-6.57M
-255.08%-32.69M
35.98%-9.79M
53.76%-7.15M
-122.15%-2.85M
78.33%-9.21M
-Interest expense (Financial expense)
9.42%2.19M
7.72%7.59M
26.37%4.43M
48.55%3.6M
77.71%2.01M
240.67%7.04M
15.15%3.5M
23.94%2.43M
20.76%1.13M
-21.03%2.07M
-Interest Income (Financial expense)
28.06%-2.99M
69.10%-11.12M
-14.27%-10.24M
0.49%-7.31M
-8.75%-4.16M
-164.76%-35.99M
25.94%-8.96M
12.16%-7.34M
13.56%-3.82M
42.23%-13.59M
Research and development
-19.66%17.3M
2.79%73.5M
33.76%55.38M
15.43%41.5M
57.65%21.53M
12.25%71.51M
7.12%41.4M
51.51%35.95M
23.08%13.66M
-3.08%63.71M
Credit Impairment Loss
-111.62%-146.41K
17.90%-26.98M
115.12%1.97M
105.84%527.13K
139.44%1.26M
-172.67%-32.86M
-37.63%-13.05M
-17.67%-9.02M
-191.02%-3.2M
76.25%-12.05M
Asset Impairment Loss
----
16.26%-41.01M
----
----
----
---48.97M
----
----
----
----
Other net revenue
-80.38%2.66M
36.27%-53.2M
189.81%20.21M
204.91%13.86M
266.04%13.54M
-1,593.98%-83.48M
-236.60%-22.5M
-436.38%-13.21M
-1,797.07%-8.15M
93.92%-4.93M
Fair value change income
-115.74%-1.58M
121.27%2.81M
218.63%12.61M
138.86%2.18M
258.26%10.04M
-700.25%-13.22M
-312.28%-10.63M
-699.14%-5.6M
-468.32%-6.34M
106.23%2.2M
Invest income
----
-52.42%468.96K
8.05%-6.99M
100.73%34.65K
----
130.16%985.72K
-452.88%-7.6M
-382.78%-4.74M
----
-30.67%-3.27M
Asset deal income
176,297.22%292.1K
2,751.31%2.46M
7,299.60%6.03M
51,116.34%5.96M
103.32%165.59
94.57%86.31K
245.91%81.52K
153.03%11.63K
-542.19%-4.98K
105.12%44.36K
Other revenue
82.46%4.09M
-13.88%9.04M
-24.25%6.58M
-16.07%5.16M
61.51%2.24M
28.93%10.5M
29.27%8.69M
16.56%6.15M
-56.04%1.39M
-2.78%8.14M
Operating profit
-16.51%75.85M
-41.70%238.15M
-32.61%246.29M
-34.35%167.97M
-36.63%90.84M
-30.20%408.48M
-29.34%365.44M
-23.05%255.88M
-7.36%143.35M
50.57%585.24M
Add:Non operating Income
-96.96%35.82K
46.92%1.28M
10.86%2.3M
38.94%1.68M
788.11%1.18M
-29.98%869.88K
-4.20%2.08M
58.50%1.21M
-81.42%132.75K
-29.52%1.24M
Less:Non operating expense
1,063.11%434.95K
-62.62%3.02M
-76.07%1.47M
-91.09%376.89K
-93.59%37.4K
623.50%8.08M
1,196.82%6.16M
1,400.04%4.23M
892.94%583.06K
-43.16%1.12M
Total profit
-17.98%75.45M
-41.08%236.41M
-31.62%247.11M
-33.05%169.28M
-35.63%91.98M
-31.45%401.26M
-30.36%361.36M
-24.07%252.86M
-8.04%142.9M
50.68%585.36M
Less:Income tax cost
-16.77%10.16M
-9.94%50.66M
-3.86%47.48M
-19.98%31.42M
-44.43%12.21M
-43.51%56.25M
-57.88%49.38M
-46.72%39.27M
-39.09%21.97M
-6.97%99.57M
Net profit
-18.16%65.28M
-46.16%185.75M
-36.01%199.64M
-35.46%137.85M
-34.03%79.77M
-28.98%345.01M
-22.33%311.98M
-17.63%213.59M
1.35%120.92M
72.61%485.79M
Net profit from continuing operation
-18.16%65.28M
-46.16%185.75M
-36.01%199.64M
-35.46%137.85M
-34.03%79.77M
-28.98%345.01M
-22.33%311.98M
-17.63%213.59M
1.35%120.92M
72.61%485.79M
Less:Minority Profit
182.26%533.88K
7.05%-4.34M
-297.31%-1.45M
-267.84%-1.1M
-40.34%-649K
35.53%-4.67M
122.56%736.19K
122.71%656.78K
30.58%-462.43K
27.80%-7.24M
Net profit of parent company owners
-19.49%64.75M
-45.64%190.09M
-35.39%201.09M
-34.74%138.96M
-33.75%80.42M
-29.07%349.68M
-23.13%311.24M
-18.79%212.93M
1.17%121.39M
69.16%493.03M
Earning per share
Basic earning per share
-23.53%0.13
-46.58%0.39
-37.88%0.41
-35.56%0.29
-32.00%0.17
-30.48%0.73
-22.35%0.66
-18.18%0.45
-35.90%0.25
19.32%1.05
Diluted earning per share
-23.53%0.13
-45.83%0.39
-36.92%0.41
-34.09%0.29
-32.00%0.17
-29.41%0.72
-21.69%0.65
-18.52%0.44
-32.43%0.25
20.00%1.02
Other composite income
118.88%401.38K
-191.95%-2.83M
-5,900.14%-2.5M
-1,131.32%-2.13M
210.08%3.08M
-102.31%-41.66K
-211.13%-172.64K
-130.98%-2.8M
Other composite income of parent company owners
118.88%401.38K
-191.95%-2.83M
-5,900.14%-2.5M
----
-1,131.32%-2.13M
210.08%3.08M
-102.31%-41.66K
----
-211.13%-172.64K
-130.98%-2.8M
Total composite income
-15.40%65.69M
-47.45%182.91M
-36.80%197.14M
-35.46%137.85M
-35.70%77.65M
-27.93%348.09M
-22.68%311.94M
-17.63%213.59M
1.07%120.75M
66.28%482.99M
Total composite income of parent company owners
-16.79%65.15M
-46.92%187.25M
-36.19%198.59M
-34.74%138.96M
-35.41%78.29M
-28.04%352.76M
-23.49%311.2M
-18.79%212.93M
0.90%121.21M
63.14%490.23M
Total composite income of minority owners
182.26%533.88K
7.05%-4.34M
-297.31%-1.45M
-267.84%-1.1M
-40.34%-649K
35.53%-4.67M
122.56%736.19K
122.71%656.78K
30.58%-462.43K
27.80%-7.24M
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 5.29%342.04M-26.66%1.18B-14.36%951.5M-12.36%644.01M-17.69%324.86M1.45%1.61B-7.92%1.11B-5.68%734.8M8.73%394.69M6.58%1.58B
Operating revenue 5.29%342.04M-26.66%1.18B-14.36%951.5M-12.36%644.01M-17.69%324.86M1.45%1.61B-7.92%1.11B-5.68%734.8M8.73%394.69M6.58%1.58B
Other operating revenue -----36.87%11.88M----18.35%3.11M-----10.10%18.81M-----54.46%2.63M-----42.91%20.93M
Total operating cost 8.60%268.86M-20.43%886.74M0.33%725.43M5.19%489.9M1.80%247.56M12.19%1.11B5.92%723.05M4.89%465.72M17.00%243.19M-2.23%993.25M
Operating cost 6.32%193.18M-25.02%638.97M0.88%536.83M11.41%367.23M-1.03%181.69M23.68%852.17M10.05%532.12M2.15%329.61M21.75%183.57M-13.34%689.03M
Operating tax surcharges 24.25%4.03M-26.24%12.51M-28.13%8.63M-31.23%6.07M-26.56%3.24M21.48%16.97M23.63%12M88.73%8.83M89.75%4.41M45.53%13.97M
Operating expense 10.45%12.58M-2.04%56.75M-0.31%39.33M2.64%27.43M-5.85%11.39M-14.24%57.93M-20.41%39.45M-17.22%26.72M-19.78%12.1M3.60%67.55M
Administration expense -4.81%34.54M-27.20%108.09M-14.03%92.73M-10.34%64.33M12.37%36.29M-11.73%148.48M-7.40%107.87M-5.71%71.75M8.19%32.29M36.95%168.21M
Financial expense 209.99%7.23M90.55%-3.09M23.73%-7.47M-133.22%-16.67M-130.94%-6.57M-255.08%-32.69M35.98%-9.79M53.76%-7.15M-122.15%-2.85M78.33%-9.21M
-Interest expense (Financial expense) 9.42%2.19M7.72%7.59M26.37%4.43M48.55%3.6M77.71%2.01M240.67%7.04M15.15%3.5M23.94%2.43M20.76%1.13M-21.03%2.07M
-Interest Income (Financial expense) 28.06%-2.99M69.10%-11.12M-14.27%-10.24M0.49%-7.31M-8.75%-4.16M-164.76%-35.99M25.94%-8.96M12.16%-7.34M13.56%-3.82M42.23%-13.59M
Research and development -19.66%17.3M2.79%73.5M33.76%55.38M15.43%41.5M57.65%21.53M12.25%71.51M7.12%41.4M51.51%35.95M23.08%13.66M-3.08%63.71M
Credit Impairment Loss -111.62%-146.41K17.90%-26.98M115.12%1.97M105.84%527.13K139.44%1.26M-172.67%-32.86M-37.63%-13.05M-17.67%-9.02M-191.02%-3.2M76.25%-12.05M
Asset Impairment Loss ----16.26%-41.01M---------------48.97M----------------
Other net revenue -80.38%2.66M36.27%-53.2M189.81%20.21M204.91%13.86M266.04%13.54M-1,593.98%-83.48M-236.60%-22.5M-436.38%-13.21M-1,797.07%-8.15M93.92%-4.93M
Fair value change income -115.74%-1.58M121.27%2.81M218.63%12.61M138.86%2.18M258.26%10.04M-700.25%-13.22M-312.28%-10.63M-699.14%-5.6M-468.32%-6.34M106.23%2.2M
Invest income -----52.42%468.96K8.05%-6.99M100.73%34.65K----130.16%985.72K-452.88%-7.6M-382.78%-4.74M-----30.67%-3.27M
Asset deal income 176,297.22%292.1K2,751.31%2.46M7,299.60%6.03M51,116.34%5.96M103.32%165.5994.57%86.31K245.91%81.52K153.03%11.63K-542.19%-4.98K105.12%44.36K
Other revenue 82.46%4.09M-13.88%9.04M-24.25%6.58M-16.07%5.16M61.51%2.24M28.93%10.5M29.27%8.69M16.56%6.15M-56.04%1.39M-2.78%8.14M
Operating profit -16.51%75.85M-41.70%238.15M-32.61%246.29M-34.35%167.97M-36.63%90.84M-30.20%408.48M-29.34%365.44M-23.05%255.88M-7.36%143.35M50.57%585.24M
Add:Non operating Income -96.96%35.82K46.92%1.28M10.86%2.3M38.94%1.68M788.11%1.18M-29.98%869.88K-4.20%2.08M58.50%1.21M-81.42%132.75K-29.52%1.24M
Less:Non operating expense 1,063.11%434.95K-62.62%3.02M-76.07%1.47M-91.09%376.89K-93.59%37.4K623.50%8.08M1,196.82%6.16M1,400.04%4.23M892.94%583.06K-43.16%1.12M
Total profit -17.98%75.45M-41.08%236.41M-31.62%247.11M-33.05%169.28M-35.63%91.98M-31.45%401.26M-30.36%361.36M-24.07%252.86M-8.04%142.9M50.68%585.36M
Less:Income tax cost -16.77%10.16M-9.94%50.66M-3.86%47.48M-19.98%31.42M-44.43%12.21M-43.51%56.25M-57.88%49.38M-46.72%39.27M-39.09%21.97M-6.97%99.57M
Net profit -18.16%65.28M-46.16%185.75M-36.01%199.64M-35.46%137.85M-34.03%79.77M-28.98%345.01M-22.33%311.98M-17.63%213.59M1.35%120.92M72.61%485.79M
Net profit from continuing operation -18.16%65.28M-46.16%185.75M-36.01%199.64M-35.46%137.85M-34.03%79.77M-28.98%345.01M-22.33%311.98M-17.63%213.59M1.35%120.92M72.61%485.79M
Less:Minority Profit 182.26%533.88K7.05%-4.34M-297.31%-1.45M-267.84%-1.1M-40.34%-649K35.53%-4.67M122.56%736.19K122.71%656.78K30.58%-462.43K27.80%-7.24M
Net profit of parent company owners -19.49%64.75M-45.64%190.09M-35.39%201.09M-34.74%138.96M-33.75%80.42M-29.07%349.68M-23.13%311.24M-18.79%212.93M1.17%121.39M69.16%493.03M
Earning per share
Basic earning per share -23.53%0.13-46.58%0.39-37.88%0.41-35.56%0.29-32.00%0.17-30.48%0.73-22.35%0.66-18.18%0.45-35.90%0.2519.32%1.05
Diluted earning per share -23.53%0.13-45.83%0.39-36.92%0.41-34.09%0.29-32.00%0.17-29.41%0.72-21.69%0.65-18.52%0.44-32.43%0.2520.00%1.02
Other composite income 118.88%401.38K-191.95%-2.83M-5,900.14%-2.5M-1,131.32%-2.13M210.08%3.08M-102.31%-41.66K-211.13%-172.64K-130.98%-2.8M
Other composite income of parent company owners 118.88%401.38K-191.95%-2.83M-5,900.14%-2.5M-----1,131.32%-2.13M210.08%3.08M-102.31%-41.66K-----211.13%-172.64K-130.98%-2.8M
Total composite income -15.40%65.69M-47.45%182.91M-36.80%197.14M-35.46%137.85M-35.70%77.65M-27.93%348.09M-22.68%311.94M-17.63%213.59M1.07%120.75M66.28%482.99M
Total composite income of parent company owners -16.79%65.15M-46.92%187.25M-36.19%198.59M-34.74%138.96M-35.41%78.29M-28.04%352.76M-23.49%311.2M-18.79%212.93M0.90%121.21M63.14%490.23M
Total composite income of minority owners 182.26%533.88K7.05%-4.34M-297.31%-1.45M-267.84%-1.1M-40.34%-649K35.53%-4.67M122.56%736.19K122.71%656.78K30.58%-462.43K27.80%-7.24M
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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