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Beijing Bohui Innovation Biotechnology Group (300318)

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  • 6.53
  • -0.11-1.66%
Market Closed Jan 16 15:00 CST
5.33BMarket Cap-110.68P/E (TTM)

Beijing Bohui Innovation Biotechnology Group (300318) 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
-2.68%628.76M
-17.03%403.96M
-23.05%201.66M
-18.53%851.69M
-19.85%646.07M
-7.60%486.89M
3.60%262.05M
31.35%1.05B
34.93%806.1M
37.46%526.91M
Operating revenue
-2.68%628.76M
-17.03%403.96M
-23.05%201.66M
-18.53%851.69M
-19.85%646.07M
-7.60%486.89M
3.60%262.05M
31.35%1.05B
34.93%806.1M
37.46%526.91M
Other operating revenue
----
9.24%17.69M
----
-25.54%34.64M
----
-29.91%16.19M
----
4.95%46.52M
----
6.66%23.1M
Total operating cost
5.74%636.55M
0.34%419.02M
-6.97%199.72M
-18.90%817.28M
-22.04%602.02M
-18.43%417.61M
-11.11%214.68M
7.72%1.01B
13.72%772.23M
19.00%511.94M
Operating cost
19.64%381.44M
2.24%243.54M
-6.00%124.28M
-26.58%433.61M
-31.05%318.83M
-25.21%238.21M
-19.49%132.22M
9.13%590.57M
14.96%462.44M
24.72%318.52M
Operating tax surcharges
14.16%10.58M
4.98%7.08M
-21.64%1.86M
-7.23%14.81M
-6.46%9.27M
2.84%6.74M
-0.35%2.37M
-1.06%15.97M
12.55%9.91M
1.14%6.56M
Operating expense
-1.02%68M
-8.44%40.85M
-8.45%17.25M
-13.58%97.38M
-13.09%68.7M
-12.67%44.62M
-22.06%18.84M
-3.06%112.69M
-5.04%79.05M
1.91%51.09M
Administration expense
-20.46%112.76M
-2.10%83.84M
-15.35%34.22M
-2.50%188.62M
-4.80%141.76M
-9.56%85.63M
33.44%40.43M
26.12%193.46M
37.00%148.91M
42.70%94.69M
Financial expense
14.76%23.15M
54.91%18.18M
31.94%8.27M
17.42%30.34M
10.40%20.18M
1.46%11.74M
0.49%6.27M
-40.95%25.84M
-39.17%18.28M
-51.20%11.57M
-Interest expense (Financial expense)
16.10%20.47M
29.26%13.37M
12.31%6.26M
5.42%27.77M
10.25%17.63M
-9.33%10.35M
-3.44%5.57M
-36.94%26.34M
-43.82%15.99M
-50.30%11.41M
-Interest Income (Financial expense)
18.89%-488.68K
20.39%-334.28K
33.05%-172.03K
76.35%-775.42K
0.08%-602.46K
-14.04%-419.9K
-41.49%-256.94K
-539.89%-3.28M
-239.42%-602.95K
-58.78%-368.2K
Research and development
-6.19%40.61M
-16.78%25.52M
-4.88%13.85M
-24.11%52.52M
-19.31%43.29M
3.91%30.66M
2.53%14.56M
6.83%69.2M
16.55%53.65M
4.95%29.51M
Credit Impairment Loss
-32.22%-1.98M
54.03%-992.73K
27.41%-460.92K
19.12%-7.27M
76.98%-1.5M
0.33%-2.16M
-493.63%-634.97K
-10.62%-8.98M
-360.78%-6.52M
-89.23%-2.17M
Asset Impairment Loss
68.44%-1.52M
-180.66%-1.52M
----
83.83%-549.87K
-56.03%-4.82M
82.47%-542.35K
----
80.24%-3.4M
-3,238.48%-3.09M
-3,226.62%-3.09M
Other net revenue
-90.21%114.75K
67.93%3.7M
-73.63%663.07K
119.84%771.04K
132.96%1.17M
666.00%2.2M
26.72%2.51M
-132.65%-3.89M
-300.30%-3.56M
-141.45%-388.89K
Fair value change income
---1.39M
--2.06M
--544.5K
----
----
----
----
----
----
----
Invest income
-108.80%-103K
--8.66K
----
-23.52%1.15M
-23.75%1.17M
----
----
23,358,700.78%1.5M
--1.54M
--927.62K
Asset deal income
-9,951.31%-317.07K
-13,233.07%-420.59K
-898.95%-460.5K
-89.07%121.55K
98.46%-3.15K
98.46%-3.15K
38.43%57.64K
-96.52%1.11M
-388.01%-204.68K
-157.78%-204.68K
Other revenue
-14.12%5.43M
-7.02%4.56M
-66.36%1.04M
24.32%7.32M
33.99%6.33M
18.28%4.91M
73.56%3.09M
12.00%5.89M
42.04%4.72M
83.90%4.15M
Operating profit
-116.98%-7.68M
-115.89%-11.36M
-94.79%2.6M
4.04%35.18M
49.15%45.22M
390.27%71.48M
271.27%49.89M
126.49%33.81M
137.95%30.32M
131.73%14.58M
Add:Non operating Income
-95.94%741.16K
683.97%612.28K
811.69%428.77K
406.47%18.63M
632.74%18.28M
-96.85%78.1K
-20.73%47.03K
1,835.76%3.68M
1,454.03%2.49M
1,396.03%2.48M
Less:Non operating expense
2,788.90%50.31M
819.58%14M
-62.99%38.7K
800.59%33.9M
-44.40%1.74M
-51.23%1.52M
-60.20%104.56K
-40.63%3.76M
0.51%3.13M
1,667.02%3.12M
Total profit
-192.70%-57.25M
-135.34%-24.75M
-94.00%2.99M
-40.96%19.91M
108.06%61.76M
402.45%70.03M
276.55%49.83M
125.21%33.73M
135.83%29.68M
130.33%13.94M
Less:Income tax cost
-74.89%4.21M
-58.01%5.74M
-60.99%3.05M
-37.76%11.23M
9.77%16.75M
28.23%13.67M
119.27%7.81M
311.08%18.05M
179.98%15.26M
268.94%10.66M
Net profit
-236.55%-61.46M
-154.10%-30.49M
-100.14%-57.22K
-44.65%8.68M
212.05%45.01M
1,619.77%56.36M
334.45%42.02M
111.35%15.68M
116.33%14.42M
106.71%3.28M
Net profit from continuing operation
-236.55%-61.46M
-154.10%-30.49M
-100.14%-57.22K
-44.65%8.68M
212.05%45.01M
1,619.77%56.36M
334.45%42.02M
111.35%15.68M
116.33%14.42M
106.71%3.28M
Less:Minority Profit
-230.78%-27.84M
-141.08%-11.8M
-81.96%4M
-101.39%-566.11K
7,351.14%21.29M
1,184.89%28.73M
392.60%22.16M
167.99%40.61M
100.58%285.72K
90.89%-2.65M
Net profit of parent company owners
-241.73%-33.62M
-167.63%-18.69M
-120.41%-4.05M
137.09%9.25M
67.77%23.72M
366.35%27.63M
283.90%19.86M
68.22%-24.93M
135.96%14.14M
129.96%5.93M
Earning per share
Basic earning per share
-241.72%-0.0411
-167.75%-0.0229
-120.58%-0.005
137.05%0.0113
67.63%0.029
363.01%0.0338
285.71%0.0243
68.23%-0.0305
135.97%0.0173
130.17%0.0073
Diluted earning per share
-241.72%-0.0411
-167.75%-0.0229
-120.58%-0.005
137.05%0.0113
67.63%0.029
363.01%0.0338
285.71%0.0243
68.23%-0.0305
135.97%0.0173
130.17%0.0073
Other composite income
1,682.24%783.3K
214.20%384.91K
363.81%288.07K
-107.06%-96.36K
-96.43%43.95K
-126.58%-337.06K
78.86%-109.2K
-62.66%1.36M
-70.31%1.23M
-46.92%1.27M
Other composite income of parent company owners
1,626.36%785.42K
214.13%385.8K
363.54%288.09K
-108.56%-97.53K
-96.30%45.5K
-126.66%-338.03K
78.93%-109.31K
-68.69%1.14M
-70.28%1.23M
-47.06%1.27M
Other composite income of minority owners
-36.93%-2.12K
-191.99%-892.17
-112.52%-14.49
-99.48%1.17K
---1.55K
--969.85
-94.94%115.7
1,569.49%224.54K
----
----
Total composite income
-234.68%-60.67M
-153.74%-30.11M
-99.45%230.85K
-49.64%8.58M
187.82%45.05M
1,132.57%56.03M
357.76%41.91M
112.67%17.05M
118.60%15.65M
109.78%4.55M
Total composite income of parent company owners
-238.15%-32.83M
-167.05%-18.3M
-119.07%-3.77M
138.46%9.15M
54.64%23.76M
279.44%27.3M
324.33%19.75M
68.20%-23.79M
143.68%15.37M
141.38%7.19M
Total composite income of minority owners
-230.80%-27.84M
-141.08%-11.8M
-81.96%4M
-101.38%-564.94K
7,350.60%21.29M
1,184.92%28.73M
392.35%22.16M
168.38%40.84M
100.58%285.72K
90.89%-2.65M
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
--
--
--
Dahua 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 -2.68%628.76M-17.03%403.96M-23.05%201.66M-18.53%851.69M-19.85%646.07M-7.60%486.89M3.60%262.05M31.35%1.05B34.93%806.1M37.46%526.91M
Operating revenue -2.68%628.76M-17.03%403.96M-23.05%201.66M-18.53%851.69M-19.85%646.07M-7.60%486.89M3.60%262.05M31.35%1.05B34.93%806.1M37.46%526.91M
Other operating revenue ----9.24%17.69M-----25.54%34.64M-----29.91%16.19M----4.95%46.52M----6.66%23.1M
Total operating cost 5.74%636.55M0.34%419.02M-6.97%199.72M-18.90%817.28M-22.04%602.02M-18.43%417.61M-11.11%214.68M7.72%1.01B13.72%772.23M19.00%511.94M
Operating cost 19.64%381.44M2.24%243.54M-6.00%124.28M-26.58%433.61M-31.05%318.83M-25.21%238.21M-19.49%132.22M9.13%590.57M14.96%462.44M24.72%318.52M
Operating tax surcharges 14.16%10.58M4.98%7.08M-21.64%1.86M-7.23%14.81M-6.46%9.27M2.84%6.74M-0.35%2.37M-1.06%15.97M12.55%9.91M1.14%6.56M
Operating expense -1.02%68M-8.44%40.85M-8.45%17.25M-13.58%97.38M-13.09%68.7M-12.67%44.62M-22.06%18.84M-3.06%112.69M-5.04%79.05M1.91%51.09M
Administration expense -20.46%112.76M-2.10%83.84M-15.35%34.22M-2.50%188.62M-4.80%141.76M-9.56%85.63M33.44%40.43M26.12%193.46M37.00%148.91M42.70%94.69M
Financial expense 14.76%23.15M54.91%18.18M31.94%8.27M17.42%30.34M10.40%20.18M1.46%11.74M0.49%6.27M-40.95%25.84M-39.17%18.28M-51.20%11.57M
-Interest expense (Financial expense) 16.10%20.47M29.26%13.37M12.31%6.26M5.42%27.77M10.25%17.63M-9.33%10.35M-3.44%5.57M-36.94%26.34M-43.82%15.99M-50.30%11.41M
-Interest Income (Financial expense) 18.89%-488.68K20.39%-334.28K33.05%-172.03K76.35%-775.42K0.08%-602.46K-14.04%-419.9K-41.49%-256.94K-539.89%-3.28M-239.42%-602.95K-58.78%-368.2K
Research and development -6.19%40.61M-16.78%25.52M-4.88%13.85M-24.11%52.52M-19.31%43.29M3.91%30.66M2.53%14.56M6.83%69.2M16.55%53.65M4.95%29.51M
Credit Impairment Loss -32.22%-1.98M54.03%-992.73K27.41%-460.92K19.12%-7.27M76.98%-1.5M0.33%-2.16M-493.63%-634.97K-10.62%-8.98M-360.78%-6.52M-89.23%-2.17M
Asset Impairment Loss 68.44%-1.52M-180.66%-1.52M----83.83%-549.87K-56.03%-4.82M82.47%-542.35K----80.24%-3.4M-3,238.48%-3.09M-3,226.62%-3.09M
Other net revenue -90.21%114.75K67.93%3.7M-73.63%663.07K119.84%771.04K132.96%1.17M666.00%2.2M26.72%2.51M-132.65%-3.89M-300.30%-3.56M-141.45%-388.89K
Fair value change income ---1.39M--2.06M--544.5K----------------------------
Invest income -108.80%-103K--8.66K-----23.52%1.15M-23.75%1.17M--------23,358,700.78%1.5M--1.54M--927.62K
Asset deal income -9,951.31%-317.07K-13,233.07%-420.59K-898.95%-460.5K-89.07%121.55K98.46%-3.15K98.46%-3.15K38.43%57.64K-96.52%1.11M-388.01%-204.68K-157.78%-204.68K
Other revenue -14.12%5.43M-7.02%4.56M-66.36%1.04M24.32%7.32M33.99%6.33M18.28%4.91M73.56%3.09M12.00%5.89M42.04%4.72M83.90%4.15M
Operating profit -116.98%-7.68M-115.89%-11.36M-94.79%2.6M4.04%35.18M49.15%45.22M390.27%71.48M271.27%49.89M126.49%33.81M137.95%30.32M131.73%14.58M
Add:Non operating Income -95.94%741.16K683.97%612.28K811.69%428.77K406.47%18.63M632.74%18.28M-96.85%78.1K-20.73%47.03K1,835.76%3.68M1,454.03%2.49M1,396.03%2.48M
Less:Non operating expense 2,788.90%50.31M819.58%14M-62.99%38.7K800.59%33.9M-44.40%1.74M-51.23%1.52M-60.20%104.56K-40.63%3.76M0.51%3.13M1,667.02%3.12M
Total profit -192.70%-57.25M-135.34%-24.75M-94.00%2.99M-40.96%19.91M108.06%61.76M402.45%70.03M276.55%49.83M125.21%33.73M135.83%29.68M130.33%13.94M
Less:Income tax cost -74.89%4.21M-58.01%5.74M-60.99%3.05M-37.76%11.23M9.77%16.75M28.23%13.67M119.27%7.81M311.08%18.05M179.98%15.26M268.94%10.66M
Net profit -236.55%-61.46M-154.10%-30.49M-100.14%-57.22K-44.65%8.68M212.05%45.01M1,619.77%56.36M334.45%42.02M111.35%15.68M116.33%14.42M106.71%3.28M
Net profit from continuing operation -236.55%-61.46M-154.10%-30.49M-100.14%-57.22K-44.65%8.68M212.05%45.01M1,619.77%56.36M334.45%42.02M111.35%15.68M116.33%14.42M106.71%3.28M
Less:Minority Profit -230.78%-27.84M-141.08%-11.8M-81.96%4M-101.39%-566.11K7,351.14%21.29M1,184.89%28.73M392.60%22.16M167.99%40.61M100.58%285.72K90.89%-2.65M
Net profit of parent company owners -241.73%-33.62M-167.63%-18.69M-120.41%-4.05M137.09%9.25M67.77%23.72M366.35%27.63M283.90%19.86M68.22%-24.93M135.96%14.14M129.96%5.93M
Earning per share
Basic earning per share -241.72%-0.0411-167.75%-0.0229-120.58%-0.005137.05%0.011367.63%0.029363.01%0.0338285.71%0.024368.23%-0.0305135.97%0.0173130.17%0.0073
Diluted earning per share -241.72%-0.0411-167.75%-0.0229-120.58%-0.005137.05%0.011367.63%0.029363.01%0.0338285.71%0.024368.23%-0.0305135.97%0.0173130.17%0.0073
Other composite income 1,682.24%783.3K214.20%384.91K363.81%288.07K-107.06%-96.36K-96.43%43.95K-126.58%-337.06K78.86%-109.2K-62.66%1.36M-70.31%1.23M-46.92%1.27M
Other composite income of parent company owners 1,626.36%785.42K214.13%385.8K363.54%288.09K-108.56%-97.53K-96.30%45.5K-126.66%-338.03K78.93%-109.31K-68.69%1.14M-70.28%1.23M-47.06%1.27M
Other composite income of minority owners -36.93%-2.12K-191.99%-892.17-112.52%-14.49-99.48%1.17K---1.55K--969.85-94.94%115.71,569.49%224.54K--------
Total composite income -234.68%-60.67M-153.74%-30.11M-99.45%230.85K-49.64%8.58M187.82%45.05M1,132.57%56.03M357.76%41.91M112.67%17.05M118.60%15.65M109.78%4.55M
Total composite income of parent company owners -238.15%-32.83M-167.05%-18.3M-119.07%-3.77M138.46%9.15M54.64%23.76M279.44%27.3M324.33%19.75M68.20%-23.79M143.68%15.37M141.38%7.19M
Total composite income of minority owners -230.80%-27.84M-141.08%-11.8M-81.96%4M-101.38%-564.94K7,350.60%21.29M1,184.92%28.73M392.35%22.16M168.38%40.84M100.58%285.72K90.89%-2.65M
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 ------Dahua 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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