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Shandong Jincheng Pharmaceutical Group (300233)

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  • 15.89
  • +0.23+1.47%
Market Closed Apr 27 15:00 CST
6.10BMarket Cap91.32P/E (TTM)

Shandong Jincheng Pharmaceutical Group (300233) 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
3.95%750.42M
-18.87%2.74B
-23.19%1.93B
-22.65%1.36B
-22.52%721.92M
-4.66%3.37B
-2.08%2.52B
3.12%1.76B
12.32%931.7M
0.93%3.54B
Operating revenue
3.95%750.42M
-18.87%2.74B
-23.19%1.93B
-22.65%1.36B
-22.52%721.92M
-4.66%3.37B
-2.08%2.52B
3.12%1.76B
12.32%931.7M
0.93%3.54B
Other operating revenue
----
-16.64%16.83M
----
-29.66%6.08M
----
14.31%20.18M
----
-5.58%8.64M
----
-17.72%17.66M
Total operating cost
-0.94%675.69M
-15.26%2.63B
-18.94%1.89B
-18.35%1.31B
-17.28%682.09M
-5.78%3.1B
-2.24%2.33B
2.16%1.6B
7.76%824.6M
5.11%3.29B
Operating cost
3.26%490.69M
-13.32%1.75B
-18.18%1.23B
-16.81%868.77M
-8.10%475.21M
1.43%2.02B
1.66%1.51B
7.69%1.04B
8.77%517.1M
5.62%1.99B
Operating tax surcharges
21.54%11.24M
-4.84%37.37M
-7.26%27.15M
-11.00%17.98M
-11.21%9.25M
8.62%39.27M
4.18%29.27M
10.34%20.2M
14.98%10.42M
9.39%36.16M
Operating expense
-29.01%53.09M
-37.81%308.69M
-38.23%240.61M
-42.33%160.34M
-56.48%74.79M
-27.07%496.39M
-20.47%389.55M
-11.89%278.05M
14.34%171.86M
8.28%680.65M
Administration expense
-12.93%78.52M
-10.43%338.98M
-2.60%276.99M
3.07%187.94M
2.42%90.17M
-3.14%378.46M
10.89%284.39M
-1.04%182.35M
-6.28%88.04M
-2.49%390.75M
Financial expense
2,816.99%4.23M
715.03%5.53M
72.25%2.68M
152.58%1.05M
71.23%-155.82K
-108.74%-898.77K
-83.23%1.56M
-131.03%-2M
-106.80%-541.6K
-30.10%10.28M
-Interest expense (Financial expense)
-40.85%1.99M
-41.49%10.81M
-41.40%8.52M
-39.87%6.06M
-30.65%3.36M
-25.86%18.48M
-24.20%14.55M
-25.24%10.07M
-27.31%4.85M
-7.08%24.92M
-Interest Income (Financial expense)
58.27%-999.02K
48.99%-6.58M
48.22%-5.41M
47.46%-3.93M
40.09%-2.39M
11.61%-12.9M
-10.65%-10.45M
-23.59%-7.48M
-20.14%-4M
-19.07%-14.59M
Research and development
15.52%37.92M
10.64%188.46M
-8.75%111.83M
-9.41%73.91M
-12.97%32.82M
-7.78%170.34M
0.60%122.56M
7.05%81.58M
32.32%37.72M
7.95%184.71M
Credit Impairment Loss
-112.40%-869.9K
123.80%3.13M
173.46%12.2M
226.76%8.57M
209.01%7.02M
129.07%1.4M
342.64%4.46M
365.75%2.62M
261.55%2.27M
-261.02%-4.81M
Asset Impairment Loss
-79.12%-4.94M
-70.56%-55.66M
-75.76%-17.86M
-12.93%-8.13M
-4,214.37%-2.76M
29.88%-32.63M
45.20%-10.16M
3.75%-7.2M
-32.16%-63.98K
-14.16%-46.54M
Other net revenue
-77.88%2.27M
-647.25%-23.05M
-7.09%12.22M
37.20%11.86M
20.04%10.26M
83.59%-3.09M
302.79%13.15M
1,459.42%8.64M
93.42%8.55M
-1.65%-18.8M
Fair value change income
-20,756.86%-149.09K
-199.45%-86.06K
64.36%-108.72K
-130.98%-143.87K
-100.35%-714.83
206.13%86.54K
-2,174.82%-305.09K
275.62%464.43K
160.67%203.06K
83.14%-81.54K
Invest income
5.11%859.65K
267.42%2.79M
163.07%961.43K
144.55%967.44K
597.68%817.89K
-382.16%-1.67M
-2,066.29%-1.52M
-551.92%-2.17M
-902.57%-164.34K
-82.87%590.13K
-Including: Investment income associates
-117.27%-71.53K
33.18%-268.99K
60.67%-161.75K
141.76%201.05K
231.21%414.22K
44.89%-402.57K
-68.65%-411.24K
-206.80%-481.41K
-28.44%-315.69K
-55.02%-730.5K
Asset deal income
150.92%201.73K
102.70%2.95M
-124.92%-388.85K
-128.37%-388.85K
-328.45%-396.17K
167.47%1.45M
159.75%1.56M
148.25%1.37M
146.28%173.42K
-241.37%-2.16M
Other revenue
28.35%7.17M
-15.72%23.83M
-8.93%17.41M
-18.99%10.98M
-8.87%5.59M
-17.33%28.28M
15.27%19.12M
20.27%13.56M
-7.09%6.13M
78.84%34.2M
Operating profit
53.72%77M
-68.47%84.22M
-72.92%52.89M
-61.84%62.12M
-56.69%50.09M
18.28%267.14M
11.25%195.27M
21.31%162.77M
68.22%115.65M
-36.16%225.85M
Add:Non operating Income
696.69%308.79K
-60.93%1.5M
-88.60%247.97K
-91.04%139.3K
-46.11%38.76K
290.91%3.85M
181.23%2.18M
114.10%1.55M
-89.00%71.93K
-82.61%983.97K
Less:Non operating expense
247.64%1.15M
203.48%7.7M
410.88%2.56M
658.71%2.47M
98.85%331.56K
77.93%2.54M
4,450.00%500.16K
141.12%325.77K
119.97%166.74K
-89.42%1.43M
Total profit
52.92%76.16M
-70.94%78.02M
-74.32%50.58M
-63.55%59.78M
-56.90%49.8M
19.09%268.45M
11.71%196.94M
20.86%164M
64.52%115.55M
-34.85%225.41M
Less:Income tax cost
27.00%17.15M
-41.12%35.75M
-51.26%16.98M
-40.81%14.82M
-48.85%13.5M
89.16%60.71M
17.52%34.84M
0.47%25.04M
71.88%26.4M
-46.59%32.1M
Net profit
62.57%59.01M
-79.65%42.27M
-79.27%33.6M
-67.64%44.97M
-59.29%36.3M
7.46%207.74M
10.53%162.1M
25.45%138.96M
62.46%89.16M
-32.38%193.31M
Net profit from continuing operation
62.57%59.01M
-79.65%42.27M
-79.27%33.6M
-67.64%44.97M
-59.29%36.3M
7.46%207.74M
10.53%162.1M
25.45%138.96M
62.46%89.16M
-32.38%193.31M
Less:Minority Profit
-2.28%1.22M
-117.46%-1.91M
-81.71%2.02M
-81.09%1.58M
-79.89%1.24M
-41.11%10.95M
-22.07%11.05M
-7.64%8.37M
30.95%6.19M
48.70%18.6M
Net profit of parent company owners
64.87%57.79M
-77.55%44.19M
-79.10%31.58M
-66.78%43.38M
-57.75%35.05M
12.63%196.78M
14.02%151.05M
28.40%130.59M
65.43%82.97M
-36.09%174.71M
Earning per share
Basic earning per share
66.67%0.15
-76.92%0.12
-80.00%0.08
-67.65%0.11
-59.09%0.09
15.56%0.52
17.65%0.4
30.77%0.34
69.23%0.22
-36.62%0.45
Diluted earning per share
66.67%0.15
-76.92%0.12
-80.00%0.08
-67.65%0.11
-59.09%0.09
15.56%0.52
17.65%0.4
30.77%0.34
69.23%0.22
-36.62%0.45
Other composite income
-107.32%-1.7M
-33.58K
-2.1M
1,264.56%23.27M
1.71M
Other composite income of parent company owners
----
-107.32%-1.7M
---33.58K
---2.1M
----
1,264.56%23.27M
----
----
----
--1.71M
Total composite income
62.57%59.01M
-82.44%40.57M
-79.29%33.56M
-69.15%42.87M
-59.29%36.3M
18.45%231M
5.46%162.1M
17.94%138.96M
47.64%89.16M
-31.78%195.02M
Total composite income of parent company owners
64.87%57.79M
-80.69%42.48M
-79.12%31.54M
-68.39%41.28M
-57.75%35.05M
24.73%220.05M
8.25%151.05M
20.07%130.59M
49.05%82.97M
-35.47%176.41M
Total composite income of minority owners
-2.28%1.22M
-117.46%-1.91M
-81.71%2.02M
-81.09%1.58M
-79.89%1.24M
-41.11%10.95M
-22.07%11.05M
-7.64%8.37M
30.95%6.19M
48.70%18.6M
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 3.95%750.42M-18.87%2.74B-23.19%1.93B-22.65%1.36B-22.52%721.92M-4.66%3.37B-2.08%2.52B3.12%1.76B12.32%931.7M0.93%3.54B
Operating revenue 3.95%750.42M-18.87%2.74B-23.19%1.93B-22.65%1.36B-22.52%721.92M-4.66%3.37B-2.08%2.52B3.12%1.76B12.32%931.7M0.93%3.54B
Other operating revenue -----16.64%16.83M-----29.66%6.08M----14.31%20.18M-----5.58%8.64M-----17.72%17.66M
Total operating cost -0.94%675.69M-15.26%2.63B-18.94%1.89B-18.35%1.31B-17.28%682.09M-5.78%3.1B-2.24%2.33B2.16%1.6B7.76%824.6M5.11%3.29B
Operating cost 3.26%490.69M-13.32%1.75B-18.18%1.23B-16.81%868.77M-8.10%475.21M1.43%2.02B1.66%1.51B7.69%1.04B8.77%517.1M5.62%1.99B
Operating tax surcharges 21.54%11.24M-4.84%37.37M-7.26%27.15M-11.00%17.98M-11.21%9.25M8.62%39.27M4.18%29.27M10.34%20.2M14.98%10.42M9.39%36.16M
Operating expense -29.01%53.09M-37.81%308.69M-38.23%240.61M-42.33%160.34M-56.48%74.79M-27.07%496.39M-20.47%389.55M-11.89%278.05M14.34%171.86M8.28%680.65M
Administration expense -12.93%78.52M-10.43%338.98M-2.60%276.99M3.07%187.94M2.42%90.17M-3.14%378.46M10.89%284.39M-1.04%182.35M-6.28%88.04M-2.49%390.75M
Financial expense 2,816.99%4.23M715.03%5.53M72.25%2.68M152.58%1.05M71.23%-155.82K-108.74%-898.77K-83.23%1.56M-131.03%-2M-106.80%-541.6K-30.10%10.28M
-Interest expense (Financial expense) -40.85%1.99M-41.49%10.81M-41.40%8.52M-39.87%6.06M-30.65%3.36M-25.86%18.48M-24.20%14.55M-25.24%10.07M-27.31%4.85M-7.08%24.92M
-Interest Income (Financial expense) 58.27%-999.02K48.99%-6.58M48.22%-5.41M47.46%-3.93M40.09%-2.39M11.61%-12.9M-10.65%-10.45M-23.59%-7.48M-20.14%-4M-19.07%-14.59M
Research and development 15.52%37.92M10.64%188.46M-8.75%111.83M-9.41%73.91M-12.97%32.82M-7.78%170.34M0.60%122.56M7.05%81.58M32.32%37.72M7.95%184.71M
Credit Impairment Loss -112.40%-869.9K123.80%3.13M173.46%12.2M226.76%8.57M209.01%7.02M129.07%1.4M342.64%4.46M365.75%2.62M261.55%2.27M-261.02%-4.81M
Asset Impairment Loss -79.12%-4.94M-70.56%-55.66M-75.76%-17.86M-12.93%-8.13M-4,214.37%-2.76M29.88%-32.63M45.20%-10.16M3.75%-7.2M-32.16%-63.98K-14.16%-46.54M
Other net revenue -77.88%2.27M-647.25%-23.05M-7.09%12.22M37.20%11.86M20.04%10.26M83.59%-3.09M302.79%13.15M1,459.42%8.64M93.42%8.55M-1.65%-18.8M
Fair value change income -20,756.86%-149.09K-199.45%-86.06K64.36%-108.72K-130.98%-143.87K-100.35%-714.83206.13%86.54K-2,174.82%-305.09K275.62%464.43K160.67%203.06K83.14%-81.54K
Invest income 5.11%859.65K267.42%2.79M163.07%961.43K144.55%967.44K597.68%817.89K-382.16%-1.67M-2,066.29%-1.52M-551.92%-2.17M-902.57%-164.34K-82.87%590.13K
-Including: Investment income associates -117.27%-71.53K33.18%-268.99K60.67%-161.75K141.76%201.05K231.21%414.22K44.89%-402.57K-68.65%-411.24K-206.80%-481.41K-28.44%-315.69K-55.02%-730.5K
Asset deal income 150.92%201.73K102.70%2.95M-124.92%-388.85K-128.37%-388.85K-328.45%-396.17K167.47%1.45M159.75%1.56M148.25%1.37M146.28%173.42K-241.37%-2.16M
Other revenue 28.35%7.17M-15.72%23.83M-8.93%17.41M-18.99%10.98M-8.87%5.59M-17.33%28.28M15.27%19.12M20.27%13.56M-7.09%6.13M78.84%34.2M
Operating profit 53.72%77M-68.47%84.22M-72.92%52.89M-61.84%62.12M-56.69%50.09M18.28%267.14M11.25%195.27M21.31%162.77M68.22%115.65M-36.16%225.85M
Add:Non operating Income 696.69%308.79K-60.93%1.5M-88.60%247.97K-91.04%139.3K-46.11%38.76K290.91%3.85M181.23%2.18M114.10%1.55M-89.00%71.93K-82.61%983.97K
Less:Non operating expense 247.64%1.15M203.48%7.7M410.88%2.56M658.71%2.47M98.85%331.56K77.93%2.54M4,450.00%500.16K141.12%325.77K119.97%166.74K-89.42%1.43M
Total profit 52.92%76.16M-70.94%78.02M-74.32%50.58M-63.55%59.78M-56.90%49.8M19.09%268.45M11.71%196.94M20.86%164M64.52%115.55M-34.85%225.41M
Less:Income tax cost 27.00%17.15M-41.12%35.75M-51.26%16.98M-40.81%14.82M-48.85%13.5M89.16%60.71M17.52%34.84M0.47%25.04M71.88%26.4M-46.59%32.1M
Net profit 62.57%59.01M-79.65%42.27M-79.27%33.6M-67.64%44.97M-59.29%36.3M7.46%207.74M10.53%162.1M25.45%138.96M62.46%89.16M-32.38%193.31M
Net profit from continuing operation 62.57%59.01M-79.65%42.27M-79.27%33.6M-67.64%44.97M-59.29%36.3M7.46%207.74M10.53%162.1M25.45%138.96M62.46%89.16M-32.38%193.31M
Less:Minority Profit -2.28%1.22M-117.46%-1.91M-81.71%2.02M-81.09%1.58M-79.89%1.24M-41.11%10.95M-22.07%11.05M-7.64%8.37M30.95%6.19M48.70%18.6M
Net profit of parent company owners 64.87%57.79M-77.55%44.19M-79.10%31.58M-66.78%43.38M-57.75%35.05M12.63%196.78M14.02%151.05M28.40%130.59M65.43%82.97M-36.09%174.71M
Earning per share
Basic earning per share 66.67%0.15-76.92%0.12-80.00%0.08-67.65%0.11-59.09%0.0915.56%0.5217.65%0.430.77%0.3469.23%0.22-36.62%0.45
Diluted earning per share 66.67%0.15-76.92%0.12-80.00%0.08-67.65%0.11-59.09%0.0915.56%0.5217.65%0.430.77%0.3469.23%0.22-36.62%0.45
Other composite income -107.32%-1.7M-33.58K-2.1M1,264.56%23.27M1.71M
Other composite income of parent company owners -----107.32%-1.7M---33.58K---2.1M----1,264.56%23.27M--------------1.71M
Total composite income 62.57%59.01M-82.44%40.57M-79.29%33.56M-69.15%42.87M-59.29%36.3M18.45%231M5.46%162.1M17.94%138.96M47.64%89.16M-31.78%195.02M
Total composite income of parent company owners 64.87%57.79M-80.69%42.48M-79.12%31.54M-68.39%41.28M-57.75%35.05M24.73%220.05M8.25%151.05M20.07%130.59M49.05%82.97M-35.47%176.41M
Total composite income of minority owners -2.28%1.22M-117.46%-1.91M-81.71%2.02M-81.09%1.58M-79.89%1.24M-41.11%10.95M-22.07%11.05M-7.64%8.37M30.95%6.19M48.70%18.6M
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------Unqualified opinion------Unqualified opinion
Auditor --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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