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Hebei Changshan Biochemical Pharmaceutical (300255)

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  • 41.90
  • -0.61-1.43%
Market Closed May 15 15:00 CST
38.51BMarket Cap-108.27P/E (TTM)

Hebei Changshan Biochemical Pharmaceutical (300255) 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
-1.00%256.1M
-15.10%875.13M
-13.11%681.22M
-13.42%491.61M
-12.10%258.7M
-26.92%1.03B
-31.20%784.02M
-30.79%567.78M
-41.36%294.32M
-39.63%1.41B
Operating revenue
-1.00%256.1M
-15.10%875.13M
-13.11%681.22M
-13.42%491.61M
-12.10%258.7M
-26.92%1.03B
-31.20%784.02M
-30.79%567.78M
-41.36%294.32M
-39.63%1.41B
Other operating revenue
----
-48.75%16.93M
----
128.87%11.83M
----
149.38%33.04M
----
10.57%5.17M
----
37.31%13.25M
Total operating cost
-1.41%258.65M
-14.34%1.07B
-12.50%764.79M
-14.52%547M
-26.13%262.35M
-37.81%1.25B
-39.29%874.01M
-32.37%639.95M
-30.08%355.15M
-13.06%2.01B
Operating cost
-2.93%193.11M
-14.12%742.72M
-10.84%572.81M
-12.07%420.14M
-23.28%198.94M
-20.88%864.82M
-18.10%642.45M
-5.89%477.79M
-14.36%259.32M
-15.82%1.09B
Operating tax surcharges
-12.00%2.49M
-6.29%12.53M
21.42%9.59M
18.18%6.83M
-1.41%2.83M
-36.55%13.37M
-54.43%7.9M
-56.52%5.78M
-68.32%2.87M
-4.33%21.07M
Operating expense
-31.49%3.54M
-44.92%49.59M
-64.22%15.38M
-65.43%10.44M
-70.93%5.17M
-80.96%90.02M
-87.66%42.99M
-87.07%30.2M
-81.49%17.78M
-22.94%472.84M
Administration expense
12.10%27.22M
5.02%136.86M
-14.73%76.76M
-14.43%51.99M
-32.41%24.28M
-21.72%130.32M
-20.07%90.02M
-19.18%60.76M
-0.56%35.93M
25.04%166.47M
Financial expense
19.73%25.06M
-8.81%92.32M
-2.28%65.68M
-9.51%41.76M
-8.24%20.93M
8.92%101.24M
-11.84%67.21M
-0.70%46.15M
-10.31%22.81M
-1.38%92.94M
-Interest expense (Financial expense)
2.30%21.82M
-5.76%96.91M
-0.31%68.49M
4.94%48.92M
12.87%21.33M
6.65%102.83M
-11.23%68.7M
-4.28%46.62M
-18.20%18.9M
3.62%96.41M
-Interest Income (Financial expense)
69.49%-117.28K
48.61%-1.93M
44.66%-1.4M
35.70%-1.07M
0.37%-384.45K
-104.04%-3.76M
-78.24%-2.53M
-44.18%-1.66M
37.53%-385.86K
7.65%-1.84M
Research and development
-29.08%7.23M
-27.78%34.08M
4.82%24.57M
-17.83%15.85M
-37.95%10.2M
-70.29%47.19M
-76.69%23.44M
-72.48%19.29M
-57.26%16.44M
9.52%158.82M
Credit Impairment Loss
-68.69%1.72M
-177.25%-54.21M
1,254.96%7.2M
1,586.33%6.95M
747.38%5.49M
24.58%-19.55M
25.75%531.49K
-137.79%-467.41K
-153.06%-848.41K
-175.27%-25.92M
Asset Impairment Loss
----
-61.31%-112.65M
937.29%14.43M
--11.84M
----
88.97%-69.83M
101.15%1.39M
----
----
-5,380.77%-633.32M
Other net revenue
11.11%7.29M
-315.16%-157.36M
-11.13%28.89M
-21.93%21.83M
401.45%6.57M
94.00%-37.9M
130.60%32.51M
175.16%27.96M
-88.90%1.31M
-6,682.34%-631.55M
Invest income
----
-94.97%1.67M
--1.67M
----
----
473,418.78%33.26M
----
----
----
--7.02K
Asset deal income
----
88.35%-7.38K
951.97%17.64K
951.97%17.64K
----
-1,004.13%-63.3K
---2.07K
---2.07K
----
152.67%7K
Other revenue
419.59%5.57M
-57.13%7.84M
-81.80%5.57M
-89.36%3.03M
-50.27%1.07M
-33.94%18.28M
108.24%30.59M
120.85%28.43M
-78.84%2.16M
137.08%27.68M
Operating profit
62.84%4.75M
-37.90%-350.31M
4.88%-54.68M
24.09%-33.55M
104.90%2.91M
79.28%-254.04M
85.85%-57.48M
72.90%-44.21M
-1,134.67%-59.52M
-6,095.95%-1.23B
Add:Non operating Income
-22.94%464.67K
-27.06%1.2M
-98.24%609.75K
-43.64%659.34K
653.55%603.01K
792.75%1.64M
26,174.62%34.6M
2,365.80%1.17M
759.62%80.02K
-13.92%184.17K
Less:Non operating expense
-90.82%7.53K
44.82%6.78M
-89.64%272.2K
-90.21%246.29K
18.15%81.96K
-15.73%4.68M
236.07%2.63M
810.17%2.52M
289.53%69.37K
117.79%5.55M
Total profit
51.45%5.2M
-38.44%-355.89M
-113.06%-54.34M
27.24%-33.14M
105.77%3.44M
79.13%-257.08M
93.73%-25.5M
72.11%-45.55M
-1,136.02%-59.51M
-6,898.82%-1.23B
Less:Income tax cost
0.79%1.82M
66.39%11.57M
14.88%2.64M
127.42%3.08M
-27.53%1.81M
-57.76%6.95M
119.19%2.3M
163.02%1.35M
-51.88%2.5M
106.77%16.46M
Net profit
107.75%3.38M
-39.17%-367.46M
-104.93%-56.98M
22.78%-36.22M
102.62%1.63M
78.85%-264.03M
92.96%-27.81M
70.90%-46.91M
-11,198.61%-62.01M
-12,389.70%-1.25B
Net profit from continuing operation
107.75%3.38M
-39.17%-367.46M
-104.93%-56.98M
22.78%-36.22M
102.62%1.63M
78.85%-264.03M
92.96%-27.81M
70.90%-46.91M
-11,198.61%-62.01M
-12,389.70%-1.25B
Less:Minority Profit
-15.55%-2.49M
34.28%-9.57M
65.33%-12.17M
-225,634.22%-7.13M
-532.44%-2.16M
-83.23%-14.55M
-431.00%-35.1M
99.94%-3.16K
91.44%-340.82K
-7.96%-7.94M
Net profit of parent company owners
55.21%5.87M
-43.46%-357.9M
-714.77%-44.82M
37.98%-29.09M
106.13%3.78M
79.88%-249.48M
101.88%7.29M
69.91%-46.9M
-1,457.82%-61.67M
-7,181.47%-1.24B
Earning per share
Basic earning per share
56.10%0.0064
-44.44%-0.39
-600.00%-0.05
40.00%-0.03
106.11%0.0041
80.00%-0.27
102.38%0.01
70.59%-0.05
-1,469.39%-0.0671
-6,850.00%-1.35
Diluted earning per share
56.10%0.0064
-44.44%-0.39
-600.00%-0.05
40.00%-0.03
106.11%0.0041
80.00%-0.27
102.38%0.01
70.59%-0.05
-1,469.39%-0.0671
-6,850.00%-1.35
Other composite income
279.27%132.93K
-377.99%-219.72K
-12,779.26%-254.19K
-792.54%-276.75K
-70.86%-74.15K
105.00%79.04K
100.22%2K
104.57%39.96K
93.62%-43.4K
63.68%-1.58M
Other composite income of parent company owners
279.27%132.93K
-377.99%-219.72K
-12,779.26%-254.19K
-792.54%-276.75K
-70.86%-74.15K
105.00%79.04K
100.22%2K
104.57%39.96K
93.62%-43.4K
63.68%-1.58M
Total composite income
126.23%3.51M
-39.30%-367.68M
-105.86%-57.24M
22.12%-36.5M
102.50%1.55M
78.88%-263.95M
92.98%-27.8M
71.08%-46.87M
-50,897.29%-62.05M
-21,647.93%-1.25B
Total composite income of parent company owners
61.90%6M
-43.59%-358.12M
-718.09%-45.07M
37.34%-29.37M
106.01%3.71M
79.92%-249.4M
101.87%7.29M
70.10%-46.86M
-1,698.20%-61.71M
-9,538.15%-1.24B
Total composite income of minority owners
-15.55%-2.49M
34.28%-9.57M
65.33%-12.17M
-225,634.22%-7.13M
-532.44%-2.16M
-83.23%-14.55M
-431.00%-35.1M
99.94%-3.16K
91.44%-340.82K
-7.96%-7.94M
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -1.00%256.1M-15.10%875.13M-13.11%681.22M-13.42%491.61M-12.10%258.7M-26.92%1.03B-31.20%784.02M-30.79%567.78M-41.36%294.32M-39.63%1.41B
Operating revenue -1.00%256.1M-15.10%875.13M-13.11%681.22M-13.42%491.61M-12.10%258.7M-26.92%1.03B-31.20%784.02M-30.79%567.78M-41.36%294.32M-39.63%1.41B
Other operating revenue -----48.75%16.93M----128.87%11.83M----149.38%33.04M----10.57%5.17M----37.31%13.25M
Total operating cost -1.41%258.65M-14.34%1.07B-12.50%764.79M-14.52%547M-26.13%262.35M-37.81%1.25B-39.29%874.01M-32.37%639.95M-30.08%355.15M-13.06%2.01B
Operating cost -2.93%193.11M-14.12%742.72M-10.84%572.81M-12.07%420.14M-23.28%198.94M-20.88%864.82M-18.10%642.45M-5.89%477.79M-14.36%259.32M-15.82%1.09B
Operating tax surcharges -12.00%2.49M-6.29%12.53M21.42%9.59M18.18%6.83M-1.41%2.83M-36.55%13.37M-54.43%7.9M-56.52%5.78M-68.32%2.87M-4.33%21.07M
Operating expense -31.49%3.54M-44.92%49.59M-64.22%15.38M-65.43%10.44M-70.93%5.17M-80.96%90.02M-87.66%42.99M-87.07%30.2M-81.49%17.78M-22.94%472.84M
Administration expense 12.10%27.22M5.02%136.86M-14.73%76.76M-14.43%51.99M-32.41%24.28M-21.72%130.32M-20.07%90.02M-19.18%60.76M-0.56%35.93M25.04%166.47M
Financial expense 19.73%25.06M-8.81%92.32M-2.28%65.68M-9.51%41.76M-8.24%20.93M8.92%101.24M-11.84%67.21M-0.70%46.15M-10.31%22.81M-1.38%92.94M
-Interest expense (Financial expense) 2.30%21.82M-5.76%96.91M-0.31%68.49M4.94%48.92M12.87%21.33M6.65%102.83M-11.23%68.7M-4.28%46.62M-18.20%18.9M3.62%96.41M
-Interest Income (Financial expense) 69.49%-117.28K48.61%-1.93M44.66%-1.4M35.70%-1.07M0.37%-384.45K-104.04%-3.76M-78.24%-2.53M-44.18%-1.66M37.53%-385.86K7.65%-1.84M
Research and development -29.08%7.23M-27.78%34.08M4.82%24.57M-17.83%15.85M-37.95%10.2M-70.29%47.19M-76.69%23.44M-72.48%19.29M-57.26%16.44M9.52%158.82M
Credit Impairment Loss -68.69%1.72M-177.25%-54.21M1,254.96%7.2M1,586.33%6.95M747.38%5.49M24.58%-19.55M25.75%531.49K-137.79%-467.41K-153.06%-848.41K-175.27%-25.92M
Asset Impairment Loss -----61.31%-112.65M937.29%14.43M--11.84M----88.97%-69.83M101.15%1.39M---------5,380.77%-633.32M
Other net revenue 11.11%7.29M-315.16%-157.36M-11.13%28.89M-21.93%21.83M401.45%6.57M94.00%-37.9M130.60%32.51M175.16%27.96M-88.90%1.31M-6,682.34%-631.55M
Invest income -----94.97%1.67M--1.67M--------473,418.78%33.26M--------------7.02K
Asset deal income ----88.35%-7.38K951.97%17.64K951.97%17.64K-----1,004.13%-63.3K---2.07K---2.07K----152.67%7K
Other revenue 419.59%5.57M-57.13%7.84M-81.80%5.57M-89.36%3.03M-50.27%1.07M-33.94%18.28M108.24%30.59M120.85%28.43M-78.84%2.16M137.08%27.68M
Operating profit 62.84%4.75M-37.90%-350.31M4.88%-54.68M24.09%-33.55M104.90%2.91M79.28%-254.04M85.85%-57.48M72.90%-44.21M-1,134.67%-59.52M-6,095.95%-1.23B
Add:Non operating Income -22.94%464.67K-27.06%1.2M-98.24%609.75K-43.64%659.34K653.55%603.01K792.75%1.64M26,174.62%34.6M2,365.80%1.17M759.62%80.02K-13.92%184.17K
Less:Non operating expense -90.82%7.53K44.82%6.78M-89.64%272.2K-90.21%246.29K18.15%81.96K-15.73%4.68M236.07%2.63M810.17%2.52M289.53%69.37K117.79%5.55M
Total profit 51.45%5.2M-38.44%-355.89M-113.06%-54.34M27.24%-33.14M105.77%3.44M79.13%-257.08M93.73%-25.5M72.11%-45.55M-1,136.02%-59.51M-6,898.82%-1.23B
Less:Income tax cost 0.79%1.82M66.39%11.57M14.88%2.64M127.42%3.08M-27.53%1.81M-57.76%6.95M119.19%2.3M163.02%1.35M-51.88%2.5M106.77%16.46M
Net profit 107.75%3.38M-39.17%-367.46M-104.93%-56.98M22.78%-36.22M102.62%1.63M78.85%-264.03M92.96%-27.81M70.90%-46.91M-11,198.61%-62.01M-12,389.70%-1.25B
Net profit from continuing operation 107.75%3.38M-39.17%-367.46M-104.93%-56.98M22.78%-36.22M102.62%1.63M78.85%-264.03M92.96%-27.81M70.90%-46.91M-11,198.61%-62.01M-12,389.70%-1.25B
Less:Minority Profit -15.55%-2.49M34.28%-9.57M65.33%-12.17M-225,634.22%-7.13M-532.44%-2.16M-83.23%-14.55M-431.00%-35.1M99.94%-3.16K91.44%-340.82K-7.96%-7.94M
Net profit of parent company owners 55.21%5.87M-43.46%-357.9M-714.77%-44.82M37.98%-29.09M106.13%3.78M79.88%-249.48M101.88%7.29M69.91%-46.9M-1,457.82%-61.67M-7,181.47%-1.24B
Earning per share
Basic earning per share 56.10%0.0064-44.44%-0.39-600.00%-0.0540.00%-0.03106.11%0.004180.00%-0.27102.38%0.0170.59%-0.05-1,469.39%-0.0671-6,850.00%-1.35
Diluted earning per share 56.10%0.0064-44.44%-0.39-600.00%-0.0540.00%-0.03106.11%0.004180.00%-0.27102.38%0.0170.59%-0.05-1,469.39%-0.0671-6,850.00%-1.35
Other composite income 279.27%132.93K-377.99%-219.72K-12,779.26%-254.19K-792.54%-276.75K-70.86%-74.15K105.00%79.04K100.22%2K104.57%39.96K93.62%-43.4K63.68%-1.58M
Other composite income of parent company owners 279.27%132.93K-377.99%-219.72K-12,779.26%-254.19K-792.54%-276.75K-70.86%-74.15K105.00%79.04K100.22%2K104.57%39.96K93.62%-43.4K63.68%-1.58M
Total composite income 126.23%3.51M-39.30%-367.68M-105.86%-57.24M22.12%-36.5M102.50%1.55M78.88%-263.95M92.98%-27.8M71.08%-46.87M-50,897.29%-62.05M-21,647.93%-1.25B
Total composite income of parent company owners 61.90%6M-43.59%-358.12M-718.09%-45.07M37.34%-29.37M106.01%3.71M79.92%-249.4M101.87%7.29M70.10%-46.86M-1,698.20%-61.71M-9,538.15%-1.24B
Total composite income of minority owners -15.55%-2.49M34.28%-9.57M65.33%-12.17M-225,634.22%-7.13M-532.44%-2.16M-83.23%-14.55M-431.00%-35.1M99.94%-3.16K91.44%-340.82K-7.96%-7.94M
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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