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Xiangxue Pharmaceutical (300147)

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  • 10.07
  • -0.01-0.10%
Market Closed Apr 24 15:00 CST
6.66BMarket Cap-6.64P/E (TTM)

Xiangxue Pharmaceutical (300147) 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
-25.28%1.15B
-25.40%817.99M
-25.99%421M
-19.16%1.86B
-11.26%1.53B
-8.72%1.1B
-3.37%568.86M
5.13%2.3B
-1.00%1.73B
0.87%1.2B
Operating revenue
-25.28%1.15B
-25.40%817.99M
-25.99%421M
-19.16%1.86B
-11.26%1.53B
-8.72%1.1B
-3.37%568.86M
5.13%2.3B
-1.00%1.73B
0.87%1.2B
Other operating revenue
----
-62.99%4.13M
----
-26.16%19.76M
----
45.56%11.17M
----
28.99%26.76M
----
-64.27%7.67M
Total operating cost
-18.38%1.41B
-16.38%991.85M
-18.18%484.02M
-7.57%2.27B
-4.07%1.73B
-2.90%1.19B
0.61%591.59M
-4.78%2.45B
-11.82%1.81B
-12.83%1.22B
Operating cost
-25.80%784.03M
-20.36%584.66M
-18.49%297.56M
-6.87%1.41B
-4.28%1.06B
-2.59%734.14M
2.84%365.05M
-8.13%1.51B
-16.15%1.1B
-18.89%753.62M
Operating tax surcharges
-15.19%16.41M
-15.09%9.05M
-43.05%3.1M
-1.60%28.24M
-1.23%19.35M
-18.69%10.66M
-5.47%5.44M
24.96%28.7M
22.28%19.59M
38.77%13.11M
Operating expense
-23.07%161.47M
-40.32%93.86M
-45.24%44.89M
-31.49%230.45M
-14.21%209.88M
-4.62%157.27M
-3.11%81.98M
0.97%336.37M
-6.72%244.65M
-6.99%164.9M
Administration expense
-6.03%199.36M
-1.63%134.77M
-1.58%66.92M
18.32%291.84M
1.98%212.14M
1.78%137M
1.56%67.99M
-8.33%246.66M
-6.54%208.03M
-7.73%134.6M
Financial expense
12.59%203.51M
21.78%136.1M
3.30%55.57M
-4.33%231.01M
-1.93%180.76M
-11.55%111.76M
-6.91%53.79M
13.63%241.47M
10.84%184.31M
27.95%126.35M
-Interest expense (Financial expense)
12.77%200.59M
22.03%134.15M
5.36%54.49M
-1.77%232.85M
-0.45%177.87M
-10.73%109.93M
-7.24%51.72M
11.19%237.06M
7.58%178.67M
24.07%123.14M
-Interest Income (Financial expense)
90.39%-167.24K
89.99%-151.85K
40.55%-109.85K
-130.59%-2.78M
-94.46%-1.74M
-74.30%-1.52M
83.46%-184.78K
69.23%-1.2M
19.89%-895.06K
22.09%-870.41K
Research and development
-8.00%48.82M
-5.49%33.41M
-7.79%15.98M
-11.54%79.39M
18.44%53.06M
21.71%35.35M
-3.42%17.33M
-5.31%89.76M
-29.46%44.8M
-29.02%29.05M
Credit Impairment Loss
9.07%-2.06M
-280.96%-1.36M
-118.53%-1.24M
-90.22%-32.54M
48.83%-2.26M
141.63%749.77K
56.13%-568.03K
21.38%-17.11M
75.85%-4.42M
-210.13%-1.8M
Asset Impairment Loss
-1,620.76%-25.69M
-2,158.36%-23.02M
---9.26M
-132.71%-380.11M
96.83%-1.49M
97.66%-1.02M
--0
-17.87%-163.34M
-611.63%-47.11M
-671.11%-43.58M
Other net revenue
-122.62%-9.49M
-290.85%-10.33M
-151.28%-3.1M
-109.68%-376.45M
287.15%41.97M
126.50%5.41M
-58.05%6.05M
-137.65%-179.53M
-132.67%-22.43M
-121.43%-20.43M
Fair value change income
574.45%629.51K
705.00%348.22K
3,418.68%1.04M
-76.71%635.55K
91.02%-132.68K
37.95%-57.56K
136.85%29.46K
23,074.82%2.73M
-114.81%-1.48M
-100.83%-92.75K
Invest income
-96.93%451.94K
114.43%728.27K
55.35%773.73K
88.15%-6M
3,221.14%14.7M
-652.72%-5.05M
-28.15%498.07K
-206.99%-50.64M
-101.22%-471.14K
-98.28%913.36K
-Including: Investment income associates
-20.22%-511.06K
24.37%-234.72K
-140.17%-189.27K
97.43%-1.34M
12.68%-425.1K
-134.35%-310.37K
-31.06%471.15K
-5,878.56%-52.16M
90.42%-486.85K
121.41%903.62K
Asset deal income
96.35%-1.08M
102.81%1.19M
--0
7,635.05%6.99M
-21,433.38%-29.51M
-31,164.57%-42.35M
-882.10%-1.07M
-98.15%90.43K
-96.54%138.32K
-96.51%136.32K
Other revenue
-69.91%18.25M
-77.83%11.78M
-22.04%5.58M
-29.06%34.58M
96.25%60.66M
121.40%53.13M
-52.19%7.16M
49.53%48.74M
22.73%30.91M
35.44%24M
Operating profit
-77.35%-277.17M
-118.67%-184.19M
-296.43%-66.12M
-135.79%-784.52M
-57.02%-156.29M
-106.93%-84.23M
-210.03%-16.68M
28.32%-332.72M
57.29%-99.53M
64.64%-40.71M
Add:Non operating Income
-0.22%1.11M
9.37%629K
43.42%281.64K
3,074.88%34.33M
46.31%1.12M
-3.05%575.14K
7.33%196.37K
-10.55%1.08M
29.99%762.69K
-17.34%593.21K
Less:Non operating expense
81.11%59.16M
4.12%33.37M
30.56%12.86M
60.29%91.87M
14.19%32.67M
76.61%32.05M
44.26%9.85M
17.14%57.32M
-25.12%28.61M
-45.01%18.15M
Total profit
-78.46%-335.22M
-87.48%-216.93M
-198.85%-78.7M
-116.50%-842.07M
-47.47%-187.84M
-98.60%-115.71M
-409.33%-26.33M
24.01%-388.95M
52.94%-127.38M
60.47%-58.26M
Less:Income tax cost
-57.29%3.87M
-85.80%734.69K
-40.11%1.38M
49.69%19.15M
100.44%9.05M
3,867.33%5.17M
893.70%2.3M
277.34%12.8M
37.95%4.52M
-97.82%130.37K
Net profit
-72.22%-339.09M
-80.07%-217.66M
-179.68%-80.07M
-114.37%-861.22M
-49.28%-196.89M
-107.02%-120.88M
-445.69%-28.63M
20.39%-401.75M
51.85%-131.89M
61.93%-58.39M
Net profit from continuing operation
-72.22%-339.09M
-80.07%-217.66M
-179.68%-80.07M
-114.37%-861.22M
-49.28%-196.89M
-107.02%-120.88M
-445.69%-28.63M
20.39%-401.75M
51.85%-131.89M
61.93%-58.39M
Less:Minority Profit
9.11%22.81M
13.03%16.21M
8.96%7.66M
79.16%-2.66M
47.43%20.91M
88.64%14.34M
87.73%7.03M
-150.31%-12.78M
-42.67%14.18M
-55.50%7.6M
Net profit of parent company owners
-66.16%-361.9M
-72.96%-233.87M
-146.03%-87.73M
-120.73%-858.56M
-49.10%-217.8M
-104.90%-135.22M
-886.00%-35.66M
26.62%-388.96M
51.09%-146.07M
61.28%-65.99M
Earning per share
Basic earning per share
-66.67%-0.55
-75.00%-0.35
-160.00%-0.13
-120.34%-1.3
-50.00%-0.33
-100.00%-0.2
-600.00%-0.05
26.25%-0.59
51.11%-0.22
61.54%-0.1
Diluted earning per share
-66.67%-0.55
-75.00%-0.35
-160.00%-0.13
-120.34%-1.3
-50.00%-0.33
-100.00%-0.2
-600.00%-0.05
26.25%-0.59
51.11%-0.22
61.54%-0.1
Other composite income
-451.67%-359.96K
-62.93%36.86K
-1,184.60%-42.6K
-404.65%-20.98M
97.64%-65.25K
103.68%99.45K
100.09%3.93K
185.42%6.89M
-263.01%-2.77M
-512.27%-2.71M
Other composite income of parent company owners
-451.67%-359.96K
-62.93%36.86K
-1,184.60%-42.6K
-404.65%-20.98M
97.64%-65.25K
103.68%99.45K
100.09%3.93K
194.84%6.89M
-263.01%-2.77M
-512.27%-2.71M
Other composite income of minority owners
----
----
----
--0
----
----
----
100.00%0.08
----
----
Total composite income
-72.35%-339.45M
-80.18%-217.63M
-179.87%-80.12M
-123.42%-882.2M
-46.26%-196.95M
-97.69%-120.78M
-834.16%-28.63M
22.99%-394.86M
50.53%-134.66M
59.99%-61.1M
Total composite income of parent company owners
-66.28%-362.26M
-73.06%-233.84M
-146.17%-87.78M
-130.20%-879.54M
-46.37%-217.86M
-96.69%-135.12M
-23,224.86%-35.66M
28.89%-382.08M
49.88%-148.84M
59.54%-68.7M
Total composite income of minority owners
9.11%22.81M
13.03%16.21M
8.96%7.66M
79.16%-2.66M
47.43%20.91M
88.64%14.34M
87.73%7.03M
-151.94%-12.78M
-42.67%14.18M
-55.50%7.6M
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
--
--
--
Reservations with explanatory notes
--
--
Auditor
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (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 -25.28%1.15B-25.40%817.99M-25.99%421M-19.16%1.86B-11.26%1.53B-8.72%1.1B-3.37%568.86M5.13%2.3B-1.00%1.73B0.87%1.2B
Operating revenue -25.28%1.15B-25.40%817.99M-25.99%421M-19.16%1.86B-11.26%1.53B-8.72%1.1B-3.37%568.86M5.13%2.3B-1.00%1.73B0.87%1.2B
Other operating revenue -----62.99%4.13M-----26.16%19.76M----45.56%11.17M----28.99%26.76M-----64.27%7.67M
Total operating cost -18.38%1.41B-16.38%991.85M-18.18%484.02M-7.57%2.27B-4.07%1.73B-2.90%1.19B0.61%591.59M-4.78%2.45B-11.82%1.81B-12.83%1.22B
Operating cost -25.80%784.03M-20.36%584.66M-18.49%297.56M-6.87%1.41B-4.28%1.06B-2.59%734.14M2.84%365.05M-8.13%1.51B-16.15%1.1B-18.89%753.62M
Operating tax surcharges -15.19%16.41M-15.09%9.05M-43.05%3.1M-1.60%28.24M-1.23%19.35M-18.69%10.66M-5.47%5.44M24.96%28.7M22.28%19.59M38.77%13.11M
Operating expense -23.07%161.47M-40.32%93.86M-45.24%44.89M-31.49%230.45M-14.21%209.88M-4.62%157.27M-3.11%81.98M0.97%336.37M-6.72%244.65M-6.99%164.9M
Administration expense -6.03%199.36M-1.63%134.77M-1.58%66.92M18.32%291.84M1.98%212.14M1.78%137M1.56%67.99M-8.33%246.66M-6.54%208.03M-7.73%134.6M
Financial expense 12.59%203.51M21.78%136.1M3.30%55.57M-4.33%231.01M-1.93%180.76M-11.55%111.76M-6.91%53.79M13.63%241.47M10.84%184.31M27.95%126.35M
-Interest expense (Financial expense) 12.77%200.59M22.03%134.15M5.36%54.49M-1.77%232.85M-0.45%177.87M-10.73%109.93M-7.24%51.72M11.19%237.06M7.58%178.67M24.07%123.14M
-Interest Income (Financial expense) 90.39%-167.24K89.99%-151.85K40.55%-109.85K-130.59%-2.78M-94.46%-1.74M-74.30%-1.52M83.46%-184.78K69.23%-1.2M19.89%-895.06K22.09%-870.41K
Research and development -8.00%48.82M-5.49%33.41M-7.79%15.98M-11.54%79.39M18.44%53.06M21.71%35.35M-3.42%17.33M-5.31%89.76M-29.46%44.8M-29.02%29.05M
Credit Impairment Loss 9.07%-2.06M-280.96%-1.36M-118.53%-1.24M-90.22%-32.54M48.83%-2.26M141.63%749.77K56.13%-568.03K21.38%-17.11M75.85%-4.42M-210.13%-1.8M
Asset Impairment Loss -1,620.76%-25.69M-2,158.36%-23.02M---9.26M-132.71%-380.11M96.83%-1.49M97.66%-1.02M--0-17.87%-163.34M-611.63%-47.11M-671.11%-43.58M
Other net revenue -122.62%-9.49M-290.85%-10.33M-151.28%-3.1M-109.68%-376.45M287.15%41.97M126.50%5.41M-58.05%6.05M-137.65%-179.53M-132.67%-22.43M-121.43%-20.43M
Fair value change income 574.45%629.51K705.00%348.22K3,418.68%1.04M-76.71%635.55K91.02%-132.68K37.95%-57.56K136.85%29.46K23,074.82%2.73M-114.81%-1.48M-100.83%-92.75K
Invest income -96.93%451.94K114.43%728.27K55.35%773.73K88.15%-6M3,221.14%14.7M-652.72%-5.05M-28.15%498.07K-206.99%-50.64M-101.22%-471.14K-98.28%913.36K
-Including: Investment income associates -20.22%-511.06K24.37%-234.72K-140.17%-189.27K97.43%-1.34M12.68%-425.1K-134.35%-310.37K-31.06%471.15K-5,878.56%-52.16M90.42%-486.85K121.41%903.62K
Asset deal income 96.35%-1.08M102.81%1.19M--07,635.05%6.99M-21,433.38%-29.51M-31,164.57%-42.35M-882.10%-1.07M-98.15%90.43K-96.54%138.32K-96.51%136.32K
Other revenue -69.91%18.25M-77.83%11.78M-22.04%5.58M-29.06%34.58M96.25%60.66M121.40%53.13M-52.19%7.16M49.53%48.74M22.73%30.91M35.44%24M
Operating profit -77.35%-277.17M-118.67%-184.19M-296.43%-66.12M-135.79%-784.52M-57.02%-156.29M-106.93%-84.23M-210.03%-16.68M28.32%-332.72M57.29%-99.53M64.64%-40.71M
Add:Non operating Income -0.22%1.11M9.37%629K43.42%281.64K3,074.88%34.33M46.31%1.12M-3.05%575.14K7.33%196.37K-10.55%1.08M29.99%762.69K-17.34%593.21K
Less:Non operating expense 81.11%59.16M4.12%33.37M30.56%12.86M60.29%91.87M14.19%32.67M76.61%32.05M44.26%9.85M17.14%57.32M-25.12%28.61M-45.01%18.15M
Total profit -78.46%-335.22M-87.48%-216.93M-198.85%-78.7M-116.50%-842.07M-47.47%-187.84M-98.60%-115.71M-409.33%-26.33M24.01%-388.95M52.94%-127.38M60.47%-58.26M
Less:Income tax cost -57.29%3.87M-85.80%734.69K-40.11%1.38M49.69%19.15M100.44%9.05M3,867.33%5.17M893.70%2.3M277.34%12.8M37.95%4.52M-97.82%130.37K
Net profit -72.22%-339.09M-80.07%-217.66M-179.68%-80.07M-114.37%-861.22M-49.28%-196.89M-107.02%-120.88M-445.69%-28.63M20.39%-401.75M51.85%-131.89M61.93%-58.39M
Net profit from continuing operation -72.22%-339.09M-80.07%-217.66M-179.68%-80.07M-114.37%-861.22M-49.28%-196.89M-107.02%-120.88M-445.69%-28.63M20.39%-401.75M51.85%-131.89M61.93%-58.39M
Less:Minority Profit 9.11%22.81M13.03%16.21M8.96%7.66M79.16%-2.66M47.43%20.91M88.64%14.34M87.73%7.03M-150.31%-12.78M-42.67%14.18M-55.50%7.6M
Net profit of parent company owners -66.16%-361.9M-72.96%-233.87M-146.03%-87.73M-120.73%-858.56M-49.10%-217.8M-104.90%-135.22M-886.00%-35.66M26.62%-388.96M51.09%-146.07M61.28%-65.99M
Earning per share
Basic earning per share -66.67%-0.55-75.00%-0.35-160.00%-0.13-120.34%-1.3-50.00%-0.33-100.00%-0.2-600.00%-0.0526.25%-0.5951.11%-0.2261.54%-0.1
Diluted earning per share -66.67%-0.55-75.00%-0.35-160.00%-0.13-120.34%-1.3-50.00%-0.33-100.00%-0.2-600.00%-0.0526.25%-0.5951.11%-0.2261.54%-0.1
Other composite income -451.67%-359.96K-62.93%36.86K-1,184.60%-42.6K-404.65%-20.98M97.64%-65.25K103.68%99.45K100.09%3.93K185.42%6.89M-263.01%-2.77M-512.27%-2.71M
Other composite income of parent company owners -451.67%-359.96K-62.93%36.86K-1,184.60%-42.6K-404.65%-20.98M97.64%-65.25K103.68%99.45K100.09%3.93K194.84%6.89M-263.01%-2.77M-512.27%-2.71M
Other composite income of minority owners --------------0------------100.00%0.08--------
Total composite income -72.35%-339.45M-80.18%-217.63M-179.87%-80.12M-123.42%-882.2M-46.26%-196.95M-97.69%-120.78M-834.16%-28.63M22.99%-394.86M50.53%-134.66M59.99%-61.1M
Total composite income of parent company owners -66.28%-362.26M-73.06%-233.84M-146.17%-87.78M-130.20%-879.54M-46.37%-217.86M-96.69%-135.12M-23,224.86%-35.66M28.89%-382.08M49.88%-148.84M59.54%-68.7M
Total composite income of minority owners 9.11%22.81M13.03%16.21M8.96%7.66M79.16%-2.66M47.43%20.91M88.64%14.34M87.73%7.03M-151.94%-12.78M-42.67%14.18M-55.50%7.6M
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------Reservations with explanatory notes----
Auditor ------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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