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Porton Pharma Solutions (300363)

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  • 14.86
  • -0.69-4.44%
Market Closed May 18 15:00 CST
8.08BMarket Cap62.97P/E (TTM)

Porton Pharma Solutions (300363) 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
10.59%886.04M
13.54%3.42B
19.72%2.54B
19.88%1.62B
18.21%801.16M
-17.87%3.01B
-30.02%2.13B
-42.19%1.35B
-50.81%677.72M
-47.87%3.67B
Operating revenue
10.59%886.04M
13.54%3.42B
19.72%2.54B
19.88%1.62B
18.21%801.16M
-17.87%3.01B
-30.02%2.13B
-42.19%1.35B
-50.81%677.72M
-47.87%3.67B
Other operating revenue
----
-0.60%22.98M
----
65.12%5.26M
----
144.93%23.11M
----
-47.90%3.19M
----
-65.04%9.44M
Total operating cost
6.32%861.51M
3.17%3.32B
3.52%2.49B
1.77%1.61B
-0.69%810.27M
-4.55%3.22B
-8.61%2.4B
-18.02%1.58B
-23.69%815.92M
-28.68%3.37B
Operating cost
4.19%614.92M
5.49%2.4B
11.02%1.81B
6.88%1.17B
3.48%590.21M
4.42%2.27B
-0.58%1.63B
-11.46%1.1B
-16.83%570.35M
-35.64%2.18B
Operating tax surcharges
210.61%23.17M
39.45%32.34M
2.70%19.21M
3.01%12.51M
89.70%7.46M
-47.88%23.19M
-52.95%18.7M
-55.25%12.14M
-71.63%3.93M
-29.05%44.49M
Operating expense
79.84%63.01M
9.49%175.05M
5.87%119.6M
3.95%80.15M
-0.42%35.04M
10.48%159.88M
5.11%112.96M
-2.81%77.11M
-2.68%35.18M
-28.82%144.71M
Administration expense
10.56%98.88M
-3.42%384.33M
-18.08%271.81M
-23.66%174.37M
-24.69%89.43M
-27.45%397.93M
-24.19%331.79M
-29.25%228.42M
-24.65%118.75M
-9.25%548.46M
Financial expense
7.56%16.38M
127.48%67.09M
23.58%50.61M
5,729.99%39.42M
366.14%15.23M
234.85%29.49M
281.20%40.96M
98.58%-700.11K
-67.00%3.27M
122.80%8.81M
-Interest expense (Financial expense)
-24.71%10.74M
-18.66%50.48M
-8.48%42.38M
-5.99%29.34M
-8.22%14.26M
40.55%62.06M
76.73%46.3M
93.28%31.21M
147.60%15.54M
59.24%44.15M
-Interest Income (Financial expense)
21.38%-3.18M
62.35%-9.07M
65.38%-7.61M
65.14%-6.14M
63.22%-4.05M
58.39%-24.08M
56.69%-21.97M
52.68%-17.62M
41.12%-11.01M
-153.48%-57.88M
Research and development
-38.05%45.16M
-20.95%267.58M
-19.56%214.35M
-21.90%131.51M
-13.66%72.9M
-25.15%338.49M
-37.34%266.46M
-45.91%168.39M
-49.13%84.43M
-12.95%452.23M
Credit Impairment Loss
-230.30%-7.49M
-2.58%-19.91M
-78.15%-17.61M
-309.07%-6.19M
-7.12%-2.27M
-156.02%-19.41M
-125.81%-9.88M
-106.05%-1.51M
-139.28%-2.12M
202.63%34.64M
Asset Impairment Loss
-5,988.76%-4.38M
72.63%-36.52M
20.74%-16.15M
43.75%-11.55M
-145.53%-71.87K
-40.28%-133.43M
32.11%-20.38M
-9.07%-20.52M
-58.85%157.84K
-424.39%-95.12M
Other net revenue
-120.95%-1.1M
96.57%-4.6M
161.72%11.19M
181.27%11.78M
264.85%5.26M
-445.35%-134.12M
-150.06%-18.13M
-157.27%-14.5M
-132.62%-3.19M
36.75%-24.59M
Fair value change income
306.55%1.35M
621.76%9.31M
1,535.41%6.34M
1,293.89%7.33M
54.91%-651.8K
-115.96%-1.78M
-103.95%-441.65K
-105.70%-614.25K
---1.45M
-49.71%11.18M
Invest income
82.87%-258.68K
79.53%-2.79M
103.94%476.47K
116.30%1.44M
76.49%-1.51M
-6.35%-13.62M
-21.87%-12.1M
20.59%-8.82M
-6.23%-6.42M
57.89%-12.81M
-Including: Investment income associates
60.38%-1.15M
-4.29%-14.2M
42.41%-6.97M
50.43%-4.37M
54.67%-2.91M
33.96%-13.62M
29.88%-12.1M
24.33%-8.82M
2.61%-6.42M
33.42%-20.62M
Asset deal income
-148.18%-800.42K
-51.78%-1.17M
-110.92%-1.12M
-487.05%-1.06M
-868.28%-322.52K
-243.25%-770.24K
-233.71%-531.26K
-1,013.65%-180.46K
---33.31K
423.54%537.68K
Other revenue
3.87%10.48M
33.23%46.48M
55.70%39.26M
27.12%21.8M
51.31%10.09M
-5.65%34.89M
-4.10%25.21M
-11.80%17.15M
-33.71%6.67M
75.35%36.97M
Operating profit
709.33%23.42M
127.11%92.86M
123.75%69.87M
108.80%21.61M
97.28%-3.84M
-227.36%-342.5M
-166.01%-294.22M
-156.67%-245.44M
-144.42%-141.39M
-88.13%268.91M
Add:Non operating Income
-93.02%123.32K
102.42%4.78M
148.66%3.96M
242.29%3.89M
250.21%1.77M
145.88%2.36M
51.29%1.59M
162.74%1.14M
260.77%504.37K
-55.28%960.78K
Less:Non operating expense
86.10%1.87M
-55.86%14.97M
110.62%11.67M
32.40%4.51M
-40.00%1M
45.46%33.91M
-59.91%5.54M
-60.42%3.41M
82.17%1.67M
8.85%23.31M
Total profit
803.19%21.68M
122.10%82.68M
120.85%62.16M
108.47%20.99M
97.84%-3.08M
-251.71%-374.05M
-168.87%-298.17M
-158.30%-247.7M
-144.90%-142.56M
-89.02%246.56M
Less:Income tax cost
-31.60%15.37M
748.85%52.29M
220.38%37.69M
184.61%26.46M
223.35%22.47M
-111.34%-8.06M
-144.40%-31.31M
-146.88%-31.28M
-147.87%-18.21M
-77.04%71.05M
Net profit
124.69%6.31M
108.30%30.39M
109.17%24.47M
97.47%-5.47M
79.45%-25.55M
-308.52%-365.99M
-173.63%-266.86M
-160.42%-216.43M
-144.49%-124.35M
-90.94%175.52M
Net profit from continuing operation
124.69%6.31M
108.30%30.39M
109.17%24.47M
97.47%-5.47M
79.45%-25.55M
-308.52%-365.99M
-173.63%-266.86M
-160.42%-216.43M
-144.49%-124.35M
-90.94%175.52M
Less:Minority Profit
-1.37%-21.56M
15.70%-65.95M
8.26%-55.44M
29.88%-32.53M
27.86%-21.27M
14.35%-78.24M
32.41%-60.43M
11.12%-46.39M
-19.82%-29.48M
-32.40%-91.34M
Net profit of parent company owners
750.41%27.87M
133.48%96.34M
138.71%79.92M
115.91%27.06M
95.48%-4.28M
-207.83%-287.75M
-145.68%-206.43M
-141.43%-170.04M
-131.20%-94.87M
-86.69%266.86M
Earning per share
Basic earning per share
600.00%0.05
133.96%0.18
139.47%0.15
116.13%0.05
94.12%-0.01
-208.16%-0.53
-145.78%-0.38
-140.79%-0.31
-130.36%-0.17
-86.76%0.49
Diluted earning per share
600.00%0.05
133.96%0.18
139.47%0.15
116.13%0.05
94.12%-0.01
-208.16%-0.53
-145.78%-0.38
-140.79%-0.31
-130.36%-0.17
-86.72%0.49
Other composite income
-204.79%-20.67M
286.36%56.15M
1,185.34%56.7M
410.96%67.87M
183.09%19.72M
-220.70%-30.13M
5.61%-5.22M
-319.18%-21.83M
-258.42%-23.74M
-20.96%24.96M
Other composite income of parent company owners
-204.76%-20.66M
286.35%56.16M
1,186.59%56.7M
410.96%67.88M
183.10%19.72M
-220.71%-30.14M
5.73%-5.22M
-319.29%-21.83M
-258.42%-23.73M
-20.94%24.97M
Other composite income of minority owners
-511.18%-5.16K
-240.48%-10.64K
-5.13%-5.76K
-404.97%-2.53K
26.04%-844.64
292.90%7.58K
-449.70%-5.48K
-81.29%829.27
-263.36%-1.14K
-305.12%-3.93K
Total composite income
-146.39%-14.36M
121.85%86.54M
129.83%81.17M
126.19%62.4M
96.06%-5.83M
-297.59%-396.12M
-176.23%-272.09M
-164.72%-238.25M
-150.29%-148.09M
-89.81%200.48M
Total composite income of parent company owners
-53.34%7.2M
147.97%152.5M
164.55%136.62M
149.48%94.94M
113.02%15.44M
-208.93%-317.89M
-147.42%-211.65M
-145.65%-191.86M
-137.17%-118.61M
-85.67%291.82M
Total composite income of minority owners
-1.39%-21.56M
15.68%-65.96M
8.26%-55.45M
29.87%-32.53M
27.86%-21.27M
14.36%-78.23M
32.41%-60.44M
11.11%-46.39M
-19.83%-29.48M
-32.41%-91.35M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 10.59%886.04M13.54%3.42B19.72%2.54B19.88%1.62B18.21%801.16M-17.87%3.01B-30.02%2.13B-42.19%1.35B-50.81%677.72M-47.87%3.67B
Operating revenue 10.59%886.04M13.54%3.42B19.72%2.54B19.88%1.62B18.21%801.16M-17.87%3.01B-30.02%2.13B-42.19%1.35B-50.81%677.72M-47.87%3.67B
Other operating revenue -----0.60%22.98M----65.12%5.26M----144.93%23.11M-----47.90%3.19M-----65.04%9.44M
Total operating cost 6.32%861.51M3.17%3.32B3.52%2.49B1.77%1.61B-0.69%810.27M-4.55%3.22B-8.61%2.4B-18.02%1.58B-23.69%815.92M-28.68%3.37B
Operating cost 4.19%614.92M5.49%2.4B11.02%1.81B6.88%1.17B3.48%590.21M4.42%2.27B-0.58%1.63B-11.46%1.1B-16.83%570.35M-35.64%2.18B
Operating tax surcharges 210.61%23.17M39.45%32.34M2.70%19.21M3.01%12.51M89.70%7.46M-47.88%23.19M-52.95%18.7M-55.25%12.14M-71.63%3.93M-29.05%44.49M
Operating expense 79.84%63.01M9.49%175.05M5.87%119.6M3.95%80.15M-0.42%35.04M10.48%159.88M5.11%112.96M-2.81%77.11M-2.68%35.18M-28.82%144.71M
Administration expense 10.56%98.88M-3.42%384.33M-18.08%271.81M-23.66%174.37M-24.69%89.43M-27.45%397.93M-24.19%331.79M-29.25%228.42M-24.65%118.75M-9.25%548.46M
Financial expense 7.56%16.38M127.48%67.09M23.58%50.61M5,729.99%39.42M366.14%15.23M234.85%29.49M281.20%40.96M98.58%-700.11K-67.00%3.27M122.80%8.81M
-Interest expense (Financial expense) -24.71%10.74M-18.66%50.48M-8.48%42.38M-5.99%29.34M-8.22%14.26M40.55%62.06M76.73%46.3M93.28%31.21M147.60%15.54M59.24%44.15M
-Interest Income (Financial expense) 21.38%-3.18M62.35%-9.07M65.38%-7.61M65.14%-6.14M63.22%-4.05M58.39%-24.08M56.69%-21.97M52.68%-17.62M41.12%-11.01M-153.48%-57.88M
Research and development -38.05%45.16M-20.95%267.58M-19.56%214.35M-21.90%131.51M-13.66%72.9M-25.15%338.49M-37.34%266.46M-45.91%168.39M-49.13%84.43M-12.95%452.23M
Credit Impairment Loss -230.30%-7.49M-2.58%-19.91M-78.15%-17.61M-309.07%-6.19M-7.12%-2.27M-156.02%-19.41M-125.81%-9.88M-106.05%-1.51M-139.28%-2.12M202.63%34.64M
Asset Impairment Loss -5,988.76%-4.38M72.63%-36.52M20.74%-16.15M43.75%-11.55M-145.53%-71.87K-40.28%-133.43M32.11%-20.38M-9.07%-20.52M-58.85%157.84K-424.39%-95.12M
Other net revenue -120.95%-1.1M96.57%-4.6M161.72%11.19M181.27%11.78M264.85%5.26M-445.35%-134.12M-150.06%-18.13M-157.27%-14.5M-132.62%-3.19M36.75%-24.59M
Fair value change income 306.55%1.35M621.76%9.31M1,535.41%6.34M1,293.89%7.33M54.91%-651.8K-115.96%-1.78M-103.95%-441.65K-105.70%-614.25K---1.45M-49.71%11.18M
Invest income 82.87%-258.68K79.53%-2.79M103.94%476.47K116.30%1.44M76.49%-1.51M-6.35%-13.62M-21.87%-12.1M20.59%-8.82M-6.23%-6.42M57.89%-12.81M
-Including: Investment income associates 60.38%-1.15M-4.29%-14.2M42.41%-6.97M50.43%-4.37M54.67%-2.91M33.96%-13.62M29.88%-12.1M24.33%-8.82M2.61%-6.42M33.42%-20.62M
Asset deal income -148.18%-800.42K-51.78%-1.17M-110.92%-1.12M-487.05%-1.06M-868.28%-322.52K-243.25%-770.24K-233.71%-531.26K-1,013.65%-180.46K---33.31K423.54%537.68K
Other revenue 3.87%10.48M33.23%46.48M55.70%39.26M27.12%21.8M51.31%10.09M-5.65%34.89M-4.10%25.21M-11.80%17.15M-33.71%6.67M75.35%36.97M
Operating profit 709.33%23.42M127.11%92.86M123.75%69.87M108.80%21.61M97.28%-3.84M-227.36%-342.5M-166.01%-294.22M-156.67%-245.44M-144.42%-141.39M-88.13%268.91M
Add:Non operating Income -93.02%123.32K102.42%4.78M148.66%3.96M242.29%3.89M250.21%1.77M145.88%2.36M51.29%1.59M162.74%1.14M260.77%504.37K-55.28%960.78K
Less:Non operating expense 86.10%1.87M-55.86%14.97M110.62%11.67M32.40%4.51M-40.00%1M45.46%33.91M-59.91%5.54M-60.42%3.41M82.17%1.67M8.85%23.31M
Total profit 803.19%21.68M122.10%82.68M120.85%62.16M108.47%20.99M97.84%-3.08M-251.71%-374.05M-168.87%-298.17M-158.30%-247.7M-144.90%-142.56M-89.02%246.56M
Less:Income tax cost -31.60%15.37M748.85%52.29M220.38%37.69M184.61%26.46M223.35%22.47M-111.34%-8.06M-144.40%-31.31M-146.88%-31.28M-147.87%-18.21M-77.04%71.05M
Net profit 124.69%6.31M108.30%30.39M109.17%24.47M97.47%-5.47M79.45%-25.55M-308.52%-365.99M-173.63%-266.86M-160.42%-216.43M-144.49%-124.35M-90.94%175.52M
Net profit from continuing operation 124.69%6.31M108.30%30.39M109.17%24.47M97.47%-5.47M79.45%-25.55M-308.52%-365.99M-173.63%-266.86M-160.42%-216.43M-144.49%-124.35M-90.94%175.52M
Less:Minority Profit -1.37%-21.56M15.70%-65.95M8.26%-55.44M29.88%-32.53M27.86%-21.27M14.35%-78.24M32.41%-60.43M11.12%-46.39M-19.82%-29.48M-32.40%-91.34M
Net profit of parent company owners 750.41%27.87M133.48%96.34M138.71%79.92M115.91%27.06M95.48%-4.28M-207.83%-287.75M-145.68%-206.43M-141.43%-170.04M-131.20%-94.87M-86.69%266.86M
Earning per share
Basic earning per share 600.00%0.05133.96%0.18139.47%0.15116.13%0.0594.12%-0.01-208.16%-0.53-145.78%-0.38-140.79%-0.31-130.36%-0.17-86.76%0.49
Diluted earning per share 600.00%0.05133.96%0.18139.47%0.15116.13%0.0594.12%-0.01-208.16%-0.53-145.78%-0.38-140.79%-0.31-130.36%-0.17-86.72%0.49
Other composite income -204.79%-20.67M286.36%56.15M1,185.34%56.7M410.96%67.87M183.09%19.72M-220.70%-30.13M5.61%-5.22M-319.18%-21.83M-258.42%-23.74M-20.96%24.96M
Other composite income of parent company owners -204.76%-20.66M286.35%56.16M1,186.59%56.7M410.96%67.88M183.10%19.72M-220.71%-30.14M5.73%-5.22M-319.29%-21.83M-258.42%-23.73M-20.94%24.97M
Other composite income of minority owners -511.18%-5.16K-240.48%-10.64K-5.13%-5.76K-404.97%-2.53K26.04%-844.64292.90%7.58K-449.70%-5.48K-81.29%829.27-263.36%-1.14K-305.12%-3.93K
Total composite income -146.39%-14.36M121.85%86.54M129.83%81.17M126.19%62.4M96.06%-5.83M-297.59%-396.12M-176.23%-272.09M-164.72%-238.25M-150.29%-148.09M-89.81%200.48M
Total composite income of parent company owners -53.34%7.2M147.97%152.5M164.55%136.62M149.48%94.94M113.02%15.44M-208.93%-317.89M-147.42%-211.65M-145.65%-191.86M-137.17%-118.61M-85.67%291.82M
Total composite income of minority owners -1.39%-21.56M15.68%-65.96M8.26%-55.45M29.87%-32.53M27.86%-21.27M14.36%-78.23M32.41%-60.44M11.11%-46.39M-19.83%-29.48M-32.41%-91.35M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More