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Hybio Pharmaceutical (300199)

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  • 19.14
  • +0.12+0.63%
Market Closed Jan 7 15:00 CST
16.91BMarket Cap-251.84P/E (TTM)

Hybio Pharmaceutical (300199) Income Statement

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YOY yoy
Hide blank lines yoy
(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
82.06%683.12M
114.86%549.44M
106.29%309.97M
36.82%590.2M
-6.56%375.23M
-21.38%255.72M
-14.73%150.26M
-38.75%431.38M
-24.37%401.56M
-8.77%325.28M
Operating revenue
82.06%683.12M
114.86%549.44M
106.29%309.97M
36.82%590.2M
-6.56%375.23M
-21.38%255.72M
-14.73%150.26M
-38.75%431.38M
-24.37%401.56M
-8.77%325.28M
Other operating revenue
----
-26.25%16.85M
----
-10.89%43M
----
23.86%22.85M
----
300.95%48.25M
----
427.98%18.45M
Total operating cost
32.27%607.9M
31.58%407.01M
48.26%231.51M
-20.31%708.04M
-27.63%459.58M
-27.85%309.31M
-22.35%156.15M
-3.92%888.44M
0.51%635.02M
10.31%428.74M
Operating cost
80.81%274.31M
102.06%206.24M
115.64%128.09M
15.80%253.24M
3.42%151.71M
9.26%102.07M
19.78%59.4M
37.00%218.69M
28.73%146.68M
15.82%93.42M
Operating tax surcharges
28.60%7.77M
19.87%5.44M
13.49%1.64M
-13.81%10.91M
-22.98%6.05M
-30.14%4.54M
-32.31%1.45M
-23.76%12.66M
-22.70%7.85M
-2.06%6.49M
Operating expense
12.08%78.75M
-10.08%38.97M
59.11%25.6M
-50.76%119.49M
-57.40%70.26M
-61.03%43.34M
-60.53%16.09M
-35.43%242.64M
-36.35%164.92M
-24.89%111.21M
Administration expense
3.75%88.4M
-5.15%57.46M
-1.92%29.25M
-4.11%122.45M
-19.42%85.21M
-15.83%60.58M
-15.79%29.82M
19.96%127.7M
31.27%105.75M
49.48%71.97M
Financial expense
-2.86%84.54M
-10.06%52.06M
-17.01%25.22M
-9.04%113.95M
-5.11%87.03M
0.07%57.88M
5.55%30.39M
16.52%125.26M
39.83%91.71M
38.19%57.84M
-Interest expense (Financial expense)
-7.99%73.08M
-4.95%50.51M
-3.50%25.25M
-11.59%106.5M
-9.47%79.43M
-4.28%53.15M
-6.25%26.16M
16.67%120.46M
36.19%87.73M
33.49%55.52M
-Interest Income (Financial expense)
-115.79%-412.61K
-50.16%-198.21K
-2.72%-105.69K
-62.19%-351.39K
-10.70%-191.21K
-20.55%-132K
-73.11%-102.89K
61.90%-216.65K
66.18%-172.73K
71.20%-109.5K
Research and development
24.94%74.13M
14.49%46.84M
14.25%21.71M
-45.50%88.01M
-49.77%59.33M
-53.40%40.91M
-57.20%19M
1.78%161.5M
15.31%118.11M
38.64%87.8M
Credit Impairment Loss
96.83%-171.92K
52.41%-2.27M
-12.91%-3.83M
48.53%-4.56M
53.55%-5.42M
42.63%-4.78M
-91.78%-3.39M
77.58%-8.85M
-5.07%-11.68M
-80.72%-8.33M
Asset Impairment Loss
-360.91%-9.04M
-128.01%-1.41M
-3,931.92%-2.39M
14.26%-108.12M
-71.39%3.47M
-26.48%5.04M
--62.26K
-150.03%-126.1M
578.02%12.11M
283.69%6.86M
Other net revenue
-70.67%17.05M
-65.39%17.61M
-306.78%-2.02M
13.68%-43.54M
-17.42%58.13M
-30.10%50.88M
-97.83%975.81K
66.47%-50.44M
246.93%70.39M
205.01%72.78M
Fair value change income
--154.09K
--215.78K
---2.26K
----
----
----
----
164.02%44.49M
193.51%54.03M
178.72%62.7M
Invest income
614.25%2.72M
615.61%936.95K
---416.66K
115.80%1.55M
95.90%-529.56K
98.52%-181.72K
----
51.71%-9.79M
-1,494.21%-12.93M
-586.22%-12.26M
-Including: Investment income associates
196.21%509.47K
-602.65%-1.28M
---416.66K
-64.86%1.12M
-1,226.52%-529.56K
-486.57%-181.72K
----
144.32%3.2M
229.06%47.01K
-90.74%47.01K
Asset deal income
-98.54%623.41K
-98.72%552.49K
-102.04%-13.55K
8,451.52%42.78M
40,049.52%42.68M
68,169.20%43.01M
954.61%664.41K
-115.04%-512.29K
-95.12%106.29K
-97.09%63K
Other revenue
26.89%22.76M
151.48%19.59M
27.18%4.63M
-50.71%24.8M
-37.60%17.94M
-67.21%7.79M
-81.10%3.64M
94.77%50.31M
61.20%28.75M
85.94%23.76M
Operating profit
451.81%92.27M
5,992.07%160.04M
1,655.46%76.44M
68.20%-161.39M
83.92%-26.23M
91.15%-2.72M
-124.34%-4.91M
-36.87%-507.5M
-9.66%-163.08M
69.77%-30.68M
Add:Non operating Income
201.25%296.22K
136.52%48.93K
63.73%1.4K
85.67%484.51K
-25.03%98.33K
-69.83%20.69K
-97.76%858.03
-91.93%260.95K
-95.66%131.16K
-97.68%68.55K
Less:Non operating expense
238.45%4.96M
-88.58%128.13K
-97.86%100.45K
-60.87%1.51M
-89.47%1.46M
-29.51%1.12M
41.77%4.69M
-26.37%3.86M
164.11%13.91M
-63.66%1.59M
Total profit
417.51%87.61M
4,290.35%159.96M
895.32%76.35M
68.22%-162.41M
84.40%-27.59M
88.14%-3.82M
-156.73%-9.6M
-37.09%-511.1M
-17.16%-176.86M
68.71%-32.2M
Less:Income tax cost
116.83%17.86M
115.84%15.44M
45.39%6.91M
307.42%17.68M
67.42%8.23M
159.32%7.15M
453.73%4.75M
1,737.38%4.34M
280.12%4.92M
177.82%2.76M
Net profit
294.70%69.76M
1,417.24%144.52M
583.89%69.44M
65.06%-180.09M
80.29%-35.83M
68.62%-10.97M
-178.56%-14.35M
-38.36%-515.44M
-22.63%-181.77M
64.81%-34.96M
Net profit from continuing operation
294.70%69.76M
1,417.24%144.52M
583.89%69.44M
65.06%-180.09M
80.29%-35.83M
68.62%-10.97M
-178.56%-14.35M
-38.36%-515.44M
-22.63%-181.77M
64.81%-34.96M
Less:Minority Profit
-55.74%-1.59M
-54.96%-949.26K
-73.09%-429.34K
-310.94%-6.44M
16.52%-1.02M
25.68%-612.6K
27.10%-248.05K
21.56%-1.57M
15.22%-1.23M
26.52%-824.31K
Net profit of parent company owners
305.00%71.35M
1,504.30%145.47M
595.45%69.87M
66.21%-173.65M
80.72%-34.81M
69.65%-10.36M
-175.79%-14.1M
-38.68%-513.88M
-23.01%-180.55M
65.25%-34.13M
Earning per share
Basic earning per share
300.00%0.08
1,700.00%0.16
500.00%0.08
65.52%-0.2
80.00%-0.04
75.00%-0.01
-200.00%-0.02
-38.10%-0.58
-25.00%-0.2
63.64%-0.04
Diluted earning per share
300.00%0.08
1,700.00%0.16
500.00%0.08
65.52%-0.2
80.00%-0.04
75.00%-0.01
-200.00%-0.02
-38.10%-0.58
-25.00%-0.2
63.64%-0.04
Other composite income
-17.83%-841.19K
-150.19%-323.28K
-141.72%-99.38K
5.24%1.86M
-122.47%-713.91K
-82.81%644.07K
119.36%238.21K
-78.46%1.77M
-70.78%3.18M
-26.27%3.75M
Other composite income of parent company owners
-17.83%-841.19K
-150.19%-323.28K
-141.72%-99.38K
5.24%1.86M
-122.47%-713.91K
-82.81%644.07K
119.36%238.21K
-78.46%1.77M
-70.78%3.18M
-26.27%3.75M
Total composite income
288.59%68.92M
1,496.26%144.2M
591.36%69.34M
65.30%-178.23M
79.54%-36.54M
66.91%-10.33M
-182.84%-14.11M
-40.99%-513.67M
-30.03%-178.6M
66.89%-31.21M
Total composite income of parent company owners
298.51%70.51M
1,594.08%145.15M
603.25%69.77M
66.45%-171.79M
79.97%-35.52M
68.03%-9.71M
-179.79%-13.86M
-41.34%-512.1M
-30.51%-177.37M
67.38%-30.39M
Total composite income of minority owners
-55.74%-1.59M
-54.96%-949.26K
-73.09%-429.34K
-310.94%-6.44M
16.52%-1.02M
25.68%-612.6K
27.10%-248.05K
21.56%-1.57M
15.22%-1.23M
26.52%-824.31K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 82.06%683.12M114.86%549.44M106.29%309.97M36.82%590.2M-6.56%375.23M-21.38%255.72M-14.73%150.26M-38.75%431.38M-24.37%401.56M-8.77%325.28M
Operating revenue 82.06%683.12M114.86%549.44M106.29%309.97M36.82%590.2M-6.56%375.23M-21.38%255.72M-14.73%150.26M-38.75%431.38M-24.37%401.56M-8.77%325.28M
Other operating revenue -----26.25%16.85M-----10.89%43M----23.86%22.85M----300.95%48.25M----427.98%18.45M
Total operating cost 32.27%607.9M31.58%407.01M48.26%231.51M-20.31%708.04M-27.63%459.58M-27.85%309.31M-22.35%156.15M-3.92%888.44M0.51%635.02M10.31%428.74M
Operating cost 80.81%274.31M102.06%206.24M115.64%128.09M15.80%253.24M3.42%151.71M9.26%102.07M19.78%59.4M37.00%218.69M28.73%146.68M15.82%93.42M
Operating tax surcharges 28.60%7.77M19.87%5.44M13.49%1.64M-13.81%10.91M-22.98%6.05M-30.14%4.54M-32.31%1.45M-23.76%12.66M-22.70%7.85M-2.06%6.49M
Operating expense 12.08%78.75M-10.08%38.97M59.11%25.6M-50.76%119.49M-57.40%70.26M-61.03%43.34M-60.53%16.09M-35.43%242.64M-36.35%164.92M-24.89%111.21M
Administration expense 3.75%88.4M-5.15%57.46M-1.92%29.25M-4.11%122.45M-19.42%85.21M-15.83%60.58M-15.79%29.82M19.96%127.7M31.27%105.75M49.48%71.97M
Financial expense -2.86%84.54M-10.06%52.06M-17.01%25.22M-9.04%113.95M-5.11%87.03M0.07%57.88M5.55%30.39M16.52%125.26M39.83%91.71M38.19%57.84M
-Interest expense (Financial expense) -7.99%73.08M-4.95%50.51M-3.50%25.25M-11.59%106.5M-9.47%79.43M-4.28%53.15M-6.25%26.16M16.67%120.46M36.19%87.73M33.49%55.52M
-Interest Income (Financial expense) -115.79%-412.61K-50.16%-198.21K-2.72%-105.69K-62.19%-351.39K-10.70%-191.21K-20.55%-132K-73.11%-102.89K61.90%-216.65K66.18%-172.73K71.20%-109.5K
Research and development 24.94%74.13M14.49%46.84M14.25%21.71M-45.50%88.01M-49.77%59.33M-53.40%40.91M-57.20%19M1.78%161.5M15.31%118.11M38.64%87.8M
Credit Impairment Loss 96.83%-171.92K52.41%-2.27M-12.91%-3.83M48.53%-4.56M53.55%-5.42M42.63%-4.78M-91.78%-3.39M77.58%-8.85M-5.07%-11.68M-80.72%-8.33M
Asset Impairment Loss -360.91%-9.04M-128.01%-1.41M-3,931.92%-2.39M14.26%-108.12M-71.39%3.47M-26.48%5.04M--62.26K-150.03%-126.1M578.02%12.11M283.69%6.86M
Other net revenue -70.67%17.05M-65.39%17.61M-306.78%-2.02M13.68%-43.54M-17.42%58.13M-30.10%50.88M-97.83%975.81K66.47%-50.44M246.93%70.39M205.01%72.78M
Fair value change income --154.09K--215.78K---2.26K----------------164.02%44.49M193.51%54.03M178.72%62.7M
Invest income 614.25%2.72M615.61%936.95K---416.66K115.80%1.55M95.90%-529.56K98.52%-181.72K----51.71%-9.79M-1,494.21%-12.93M-586.22%-12.26M
-Including: Investment income associates 196.21%509.47K-602.65%-1.28M---416.66K-64.86%1.12M-1,226.52%-529.56K-486.57%-181.72K----144.32%3.2M229.06%47.01K-90.74%47.01K
Asset deal income -98.54%623.41K-98.72%552.49K-102.04%-13.55K8,451.52%42.78M40,049.52%42.68M68,169.20%43.01M954.61%664.41K-115.04%-512.29K-95.12%106.29K-97.09%63K
Other revenue 26.89%22.76M151.48%19.59M27.18%4.63M-50.71%24.8M-37.60%17.94M-67.21%7.79M-81.10%3.64M94.77%50.31M61.20%28.75M85.94%23.76M
Operating profit 451.81%92.27M5,992.07%160.04M1,655.46%76.44M68.20%-161.39M83.92%-26.23M91.15%-2.72M-124.34%-4.91M-36.87%-507.5M-9.66%-163.08M69.77%-30.68M
Add:Non operating Income 201.25%296.22K136.52%48.93K63.73%1.4K85.67%484.51K-25.03%98.33K-69.83%20.69K-97.76%858.03-91.93%260.95K-95.66%131.16K-97.68%68.55K
Less:Non operating expense 238.45%4.96M-88.58%128.13K-97.86%100.45K-60.87%1.51M-89.47%1.46M-29.51%1.12M41.77%4.69M-26.37%3.86M164.11%13.91M-63.66%1.59M
Total profit 417.51%87.61M4,290.35%159.96M895.32%76.35M68.22%-162.41M84.40%-27.59M88.14%-3.82M-156.73%-9.6M-37.09%-511.1M-17.16%-176.86M68.71%-32.2M
Less:Income tax cost 116.83%17.86M115.84%15.44M45.39%6.91M307.42%17.68M67.42%8.23M159.32%7.15M453.73%4.75M1,737.38%4.34M280.12%4.92M177.82%2.76M
Net profit 294.70%69.76M1,417.24%144.52M583.89%69.44M65.06%-180.09M80.29%-35.83M68.62%-10.97M-178.56%-14.35M-38.36%-515.44M-22.63%-181.77M64.81%-34.96M
Net profit from continuing operation 294.70%69.76M1,417.24%144.52M583.89%69.44M65.06%-180.09M80.29%-35.83M68.62%-10.97M-178.56%-14.35M-38.36%-515.44M-22.63%-181.77M64.81%-34.96M
Less:Minority Profit -55.74%-1.59M-54.96%-949.26K-73.09%-429.34K-310.94%-6.44M16.52%-1.02M25.68%-612.6K27.10%-248.05K21.56%-1.57M15.22%-1.23M26.52%-824.31K
Net profit of parent company owners 305.00%71.35M1,504.30%145.47M595.45%69.87M66.21%-173.65M80.72%-34.81M69.65%-10.36M-175.79%-14.1M-38.68%-513.88M-23.01%-180.55M65.25%-34.13M
Earning per share
Basic earning per share 300.00%0.081,700.00%0.16500.00%0.0865.52%-0.280.00%-0.0475.00%-0.01-200.00%-0.02-38.10%-0.58-25.00%-0.263.64%-0.04
Diluted earning per share 300.00%0.081,700.00%0.16500.00%0.0865.52%-0.280.00%-0.0475.00%-0.01-200.00%-0.02-38.10%-0.58-25.00%-0.263.64%-0.04
Other composite income -17.83%-841.19K-150.19%-323.28K-141.72%-99.38K5.24%1.86M-122.47%-713.91K-82.81%644.07K119.36%238.21K-78.46%1.77M-70.78%3.18M-26.27%3.75M
Other composite income of parent company owners -17.83%-841.19K-150.19%-323.28K-141.72%-99.38K5.24%1.86M-122.47%-713.91K-82.81%644.07K119.36%238.21K-78.46%1.77M-70.78%3.18M-26.27%3.75M
Total composite income 288.59%68.92M1,496.26%144.2M591.36%69.34M65.30%-178.23M79.54%-36.54M66.91%-10.33M-182.84%-14.11M-40.99%-513.67M-30.03%-178.6M66.89%-31.21M
Total composite income of parent company owners 298.51%70.51M1,594.08%145.15M603.25%69.77M66.45%-171.79M79.97%-35.52M68.03%-9.71M-179.79%-13.86M-41.34%-512.1M-30.51%-177.37M67.38%-30.39M
Total composite income of minority owners -55.74%-1.59M-54.96%-949.26K-73.09%-429.34K-310.94%-6.44M16.52%-1.02M25.68%-612.6K27.10%-248.05K21.56%-1.57M15.22%-1.23M26.52%-824.31K
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 ------Lixin 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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