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China Resources Boya Bio-pharmaceutical Group (300294)

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  • 17.95
  • -0.60-3.23%
Market Closed Apr 27 15:00 CST
9.05BMarket Cap2564.29P/E (TTM)

China Resources Boya Bio-pharmaceutical Group (300294) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-40.07%321.13M
18.69%2.06B
18.38%1.47B
12.51%1.01B
19.49%535.88M
-34.58%1.73B
-43.16%1.25B
-41.87%895.74M
-44.36%448.45M
-3.87%2.65B
Operating revenue
-40.07%321.13M
18.69%2.06B
18.38%1.47B
12.51%1.01B
19.49%535.88M
-34.58%1.73B
-43.16%1.25B
-41.87%895.74M
-44.36%448.45M
-3.87%2.65B
Other operating revenue
----
25.03%992.8K
----
-72.39%159.29K
----
-6.13%794.03K
----
-7.47%576.89K
----
138.05%845.92K
Total operating cost
-27.72%296.22M
35.92%1.74B
43.90%1.23B
36.67%806.44M
36.04%409.83M
-38.72%1.28B
-51.21%853.44M
-51.85%590.06M
-52.53%301.27M
-6.07%2.09B
Operating cost
-30.30%172.56M
68.25%1.03B
62.63%675M
60.34%473.58M
71.38%247.57M
-51.05%613.21M
-62.07%415.05M
-61.74%295.36M
-65.93%144.46M
0.16%1.25B
Operating tax surcharges
-3.40%5.07M
4.82%19.37M
12.24%14.55M
26.42%10.14M
30.71%5.25M
-7.92%18.48M
-17.43%12.96M
-25.25%8.02M
-29.07%4.02M
-8.43%20.07M
Operating expense
-26.18%73.7M
-1.65%412.67M
7.07%293.13M
1.52%195.66M
-4.04%99.84M
-27.98%419.59M
-39.71%273.79M
-39.81%192.73M
-34.36%104.04M
-16.23%582.59M
Administration expense
1.37%50.71M
28.13%239.18M
72.98%220.99M
40.36%113.22M
31.80%50.03M
-4.20%186.67M
-20.14%127.76M
-20.14%80.67M
-15.06%37.96M
-15.27%194.85M
Financial expense
-194.55%-10.07M
27.02%-18.66M
47.08%-12.43M
45.19%-9.34M
58.35%-3.42M
16.13%-25.57M
-1.65%-23.49M
-4.35%-17.04M
0.34%-8.21M
-20.63%-30.49M
-Interest expense (Financial expense)
580.32%631.04K
74.90%1.16M
429.82%662.64K
335.10%454.55K
398.42%92.76K
45.80%664.23K
-69.64%125.07K
-62.90%104.47K
-83.78%18.61K
-26.86%455.59K
-Interest Income (Financial expense)
-2.86%-4.07M
53.74%-13.62M
56.09%-10.48M
58.23%-7.23M
52.12%-3.96M
5.95%-29.43M
-0.26%-23.87M
-3.36%-17.32M
1.78%-8.27M
-19.44%-31.29M
Research and development
-59.91%4.24M
-18.44%54.55M
-22.21%36.86M
-23.56%23.18M
-44.40%10.57M
-1.19%66.89M
-1.38%47.38M
-19.58%30.32M
90.36%19.01M
36.54%67.7M
Credit Impairment Loss
79.28%-1.58M
-215.55%-23.65M
-292.65%-11.41M
-60.82%-9.38M
-353.03%-7.63M
-205.08%-7.5M
-303.88%-2.91M
-131.91%-5.83M
53.08%-1.69M
27.68%-2.46M
Asset Impairment Loss
29.38%-155.94K
-277.61%-316.53M
-205.07%-660.41K
-45.72%-286.3K
-133.44%-220.82K
74.57%-83.83M
880.67%628.57K
-201.27%-196.48K
842.73%660.31K
-526.62%-329.66M
Other net revenue
-66.36%12.24M
-1,075.24%-210.83M
8.89%96.52M
0.82%61.39M
32.02%36.39M
110.34%21.62M
-34.76%88.64M
-24.21%60.9M
-19.30%27.56M
-5,128.21%-209.17M
Fair value change income
-72.81%6.73M
-8.55%59.98M
-20.46%48.37M
-5.33%37M
33.60%24.74M
-23.51%65.58M
-19.67%60.82M
-33.99%39.09M
-46.73%18.52M
1,579.99%85.74M
Invest income
106.85%3.93M
82.26%23.81M
218.28%24.86M
-62.31%2.53M
59.54%1.9M
-6.80%13.06M
-81.17%7.81M
-3.52%6.71M
0.22%1.19M
-63.82%14.01M
Asset deal income
-2,650.75%-348.37K
932.91%5.1M
1,761.81%5.03M
4,320.59%5.28M
--13.66K
-147.06%-611.75K
-163.20%-302.55K
-163.86%-125.11K
----
1,798.54%1.3M
Other revenue
-79.16%3.67M
15.95%40.47M
34.26%30.33M
23.49%26.24M
98.12%17.59M
59.43%34.91M
19.96%22.59M
30.41%21.25M
423.10%8.88M
170.27%21.89M
Operating profit
-77.13%37.15M
-77.07%109.42M
-28.72%342.35M
-28.33%262.72M
-7.05%162.44M
34.35%477.25M
-16.78%480.3M
-7.39%366.57M
-14.93%174.75M
-33.25%355.23M
Add:Non operating Income
-86.62%143.12K
-56.08%3.02M
-55.56%2.66M
-49.90%2.58M
-32.88%1.07M
81.25%6.88M
155.77%5.99M
586.88%5.16M
121.58%1.59M
-31.65%3.8M
Less:Non operating expense
736.90%1.29M
33.34%8.57M
-37.42%3.67M
-53.05%1.82M
123.33%153.81K
20.97%6.42M
35.77%5.87M
30.37%3.88M
-79.80%68.87K
-7.40%5.31M
Total profit
-77.96%36M
-78.26%103.88M
-28.95%341.33M
-28.37%263.49M
-7.33%163.35M
35.06%477.71M
-16.48%480.43M
-6.54%367.85M
-14.35%176.27M
-33.51%353.71M
Less:Income tax cost
-75.19%5.97M
-110.79%-8.76M
-102.51%-1.71M
-26.98%38.08M
-1.84%24.06M
-23.09%81.19M
-32.76%67.99M
-14.46%52.15M
-22.01%24.51M
22.02%105.56M
Net profit
-78.44%30.03M
-71.59%112.64M
-16.82%343.04M
-28.60%225.41M
-8.22%139.29M
59.79%396.53M
-13.01%412.43M
-5.09%315.7M
-12.97%151.76M
-44.30%248.15M
Net profit from continuing operation
-78.44%30.03M
-71.59%112.64M
-16.82%343.04M
-28.60%225.41M
-8.22%139.29M
84.32%396.53M
-13.01%412.43M
-5.09%315.7M
-12.97%151.76M
-42.86%215.14M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
-52.15%33.01M
Less:Minority Profit
2.53%-187.5K
87.14%-59.58K
129.92%81.18K
125.70%68.71K
27.14%-192.38K
-104.33%-463.1K
-102.71%-271.35K
-103.99%-267.35K
-106.51%-264.04K
-19.62%10.68M
Net profit of parent company owners
-78.33%30.22M
-71.61%112.7M
-16.90%342.96M
-28.68%225.34M
-8.25%139.48M
67.18%396.99M
-11.07%412.7M
-3.05%315.97M
-10.74%152.02M
-45.06%237.47M
Earning per share
Basic earning per share
-78.57%0.06
-72.15%0.22
-17.07%0.68
-28.57%0.45
-6.67%0.28
68.09%0.79
-10.87%0.82
-3.08%0.63
-11.76%0.3
-45.35%0.47
Diluted earning per share
-78.57%0.06
-72.15%0.22
-17.07%0.68
-28.57%0.45
-6.67%0.28
68.09%0.79
-10.87%0.82
-3.08%0.63
-11.76%0.3
-45.35%0.47
Other composite income
-1,504.61%-5.94M
-349.06%-5.89M
-3.04M
-3.34M
-370.42K
2.36M
Other composite income of parent company owners
-1,504.61%-5.94M
-349.06%-5.89M
---3.04M
---3.34M
---370.42K
--2.36M
----
----
----
----
Total composite income
-82.66%24.09M
-73.24%106.75M
-17.56%340M
-29.66%222.07M
-8.46%138.92M
60.75%398.89M
-13.01%412.43M
-5.09%315.7M
-12.97%151.76M
-44.30%248.15M
Total composite income of parent company owners
-82.55%24.28M
-73.25%106.81M
-17.64%339.92M
-29.74%222M
-8.49%139.11M
68.17%399.35M
-11.07%412.7M
-3.05%315.97M
-10.74%152.02M
-45.06%237.47M
Total composite income of minority owners
2.53%-187.5K
87.14%-59.58K
129.92%81.18K
125.70%68.71K
27.14%-192.38K
-104.33%-463.1K
-102.71%-271.35K
-103.99%-267.35K
-106.51%-264.04K
-19.62%10.68M
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -40.07%321.13M18.69%2.06B18.38%1.47B12.51%1.01B19.49%535.88M-34.58%1.73B-43.16%1.25B-41.87%895.74M-44.36%448.45M-3.87%2.65B
Operating revenue -40.07%321.13M18.69%2.06B18.38%1.47B12.51%1.01B19.49%535.88M-34.58%1.73B-43.16%1.25B-41.87%895.74M-44.36%448.45M-3.87%2.65B
Other operating revenue ----25.03%992.8K-----72.39%159.29K-----6.13%794.03K-----7.47%576.89K----138.05%845.92K
Total operating cost -27.72%296.22M35.92%1.74B43.90%1.23B36.67%806.44M36.04%409.83M-38.72%1.28B-51.21%853.44M-51.85%590.06M-52.53%301.27M-6.07%2.09B
Operating cost -30.30%172.56M68.25%1.03B62.63%675M60.34%473.58M71.38%247.57M-51.05%613.21M-62.07%415.05M-61.74%295.36M-65.93%144.46M0.16%1.25B
Operating tax surcharges -3.40%5.07M4.82%19.37M12.24%14.55M26.42%10.14M30.71%5.25M-7.92%18.48M-17.43%12.96M-25.25%8.02M-29.07%4.02M-8.43%20.07M
Operating expense -26.18%73.7M-1.65%412.67M7.07%293.13M1.52%195.66M-4.04%99.84M-27.98%419.59M-39.71%273.79M-39.81%192.73M-34.36%104.04M-16.23%582.59M
Administration expense 1.37%50.71M28.13%239.18M72.98%220.99M40.36%113.22M31.80%50.03M-4.20%186.67M-20.14%127.76M-20.14%80.67M-15.06%37.96M-15.27%194.85M
Financial expense -194.55%-10.07M27.02%-18.66M47.08%-12.43M45.19%-9.34M58.35%-3.42M16.13%-25.57M-1.65%-23.49M-4.35%-17.04M0.34%-8.21M-20.63%-30.49M
-Interest expense (Financial expense) 580.32%631.04K74.90%1.16M429.82%662.64K335.10%454.55K398.42%92.76K45.80%664.23K-69.64%125.07K-62.90%104.47K-83.78%18.61K-26.86%455.59K
-Interest Income (Financial expense) -2.86%-4.07M53.74%-13.62M56.09%-10.48M58.23%-7.23M52.12%-3.96M5.95%-29.43M-0.26%-23.87M-3.36%-17.32M1.78%-8.27M-19.44%-31.29M
Research and development -59.91%4.24M-18.44%54.55M-22.21%36.86M-23.56%23.18M-44.40%10.57M-1.19%66.89M-1.38%47.38M-19.58%30.32M90.36%19.01M36.54%67.7M
Credit Impairment Loss 79.28%-1.58M-215.55%-23.65M-292.65%-11.41M-60.82%-9.38M-353.03%-7.63M-205.08%-7.5M-303.88%-2.91M-131.91%-5.83M53.08%-1.69M27.68%-2.46M
Asset Impairment Loss 29.38%-155.94K-277.61%-316.53M-205.07%-660.41K-45.72%-286.3K-133.44%-220.82K74.57%-83.83M880.67%628.57K-201.27%-196.48K842.73%660.31K-526.62%-329.66M
Other net revenue -66.36%12.24M-1,075.24%-210.83M8.89%96.52M0.82%61.39M32.02%36.39M110.34%21.62M-34.76%88.64M-24.21%60.9M-19.30%27.56M-5,128.21%-209.17M
Fair value change income -72.81%6.73M-8.55%59.98M-20.46%48.37M-5.33%37M33.60%24.74M-23.51%65.58M-19.67%60.82M-33.99%39.09M-46.73%18.52M1,579.99%85.74M
Invest income 106.85%3.93M82.26%23.81M218.28%24.86M-62.31%2.53M59.54%1.9M-6.80%13.06M-81.17%7.81M-3.52%6.71M0.22%1.19M-63.82%14.01M
Asset deal income -2,650.75%-348.37K932.91%5.1M1,761.81%5.03M4,320.59%5.28M--13.66K-147.06%-611.75K-163.20%-302.55K-163.86%-125.11K----1,798.54%1.3M
Other revenue -79.16%3.67M15.95%40.47M34.26%30.33M23.49%26.24M98.12%17.59M59.43%34.91M19.96%22.59M30.41%21.25M423.10%8.88M170.27%21.89M
Operating profit -77.13%37.15M-77.07%109.42M-28.72%342.35M-28.33%262.72M-7.05%162.44M34.35%477.25M-16.78%480.3M-7.39%366.57M-14.93%174.75M-33.25%355.23M
Add:Non operating Income -86.62%143.12K-56.08%3.02M-55.56%2.66M-49.90%2.58M-32.88%1.07M81.25%6.88M155.77%5.99M586.88%5.16M121.58%1.59M-31.65%3.8M
Less:Non operating expense 736.90%1.29M33.34%8.57M-37.42%3.67M-53.05%1.82M123.33%153.81K20.97%6.42M35.77%5.87M30.37%3.88M-79.80%68.87K-7.40%5.31M
Total profit -77.96%36M-78.26%103.88M-28.95%341.33M-28.37%263.49M-7.33%163.35M35.06%477.71M-16.48%480.43M-6.54%367.85M-14.35%176.27M-33.51%353.71M
Less:Income tax cost -75.19%5.97M-110.79%-8.76M-102.51%-1.71M-26.98%38.08M-1.84%24.06M-23.09%81.19M-32.76%67.99M-14.46%52.15M-22.01%24.51M22.02%105.56M
Net profit -78.44%30.03M-71.59%112.64M-16.82%343.04M-28.60%225.41M-8.22%139.29M59.79%396.53M-13.01%412.43M-5.09%315.7M-12.97%151.76M-44.30%248.15M
Net profit from continuing operation -78.44%30.03M-71.59%112.64M-16.82%343.04M-28.60%225.41M-8.22%139.29M84.32%396.53M-13.01%412.43M-5.09%315.7M-12.97%151.76M-42.86%215.14M
Net income from discontinuing operating -------------------------------------52.15%33.01M
Less:Minority Profit 2.53%-187.5K87.14%-59.58K129.92%81.18K125.70%68.71K27.14%-192.38K-104.33%-463.1K-102.71%-271.35K-103.99%-267.35K-106.51%-264.04K-19.62%10.68M
Net profit of parent company owners -78.33%30.22M-71.61%112.7M-16.90%342.96M-28.68%225.34M-8.25%139.48M67.18%396.99M-11.07%412.7M-3.05%315.97M-10.74%152.02M-45.06%237.47M
Earning per share
Basic earning per share -78.57%0.06-72.15%0.22-17.07%0.68-28.57%0.45-6.67%0.2868.09%0.79-10.87%0.82-3.08%0.63-11.76%0.3-45.35%0.47
Diluted earning per share -78.57%0.06-72.15%0.22-17.07%0.68-28.57%0.45-6.67%0.2868.09%0.79-10.87%0.82-3.08%0.63-11.76%0.3-45.35%0.47
Other composite income -1,504.61%-5.94M-349.06%-5.89M-3.04M-3.34M-370.42K2.36M
Other composite income of parent company owners -1,504.61%-5.94M-349.06%-5.89M---3.04M---3.34M---370.42K--2.36M----------------
Total composite income -82.66%24.09M-73.24%106.75M-17.56%340M-29.66%222.07M-8.46%138.92M60.75%398.89M-13.01%412.43M-5.09%315.7M-12.97%151.76M-44.30%248.15M
Total composite income of parent company owners -82.55%24.28M-73.25%106.81M-17.64%339.92M-29.74%222M-8.49%139.11M68.17%399.35M-11.07%412.7M-3.05%315.97M-10.74%152.02M-45.06%237.47M
Total composite income of minority owners 2.53%-187.5K87.14%-59.58K129.92%81.18K125.70%68.71K27.14%-192.38K-104.33%-463.1K-102.71%-271.35K-103.99%-267.35K-106.51%-264.04K-19.62%10.68M
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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