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Guangdong Vtr Bio-Tech (300381)

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  • 6.66
  • -0.15-2.20%
Market Closed Jan 7 15:00 CST
3.27BMarket Cap512.31P/E (TTM)

Guangdong Vtr Bio-Tech (300381) Income Statement

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YOY yoy
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(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
0.77%613.12M
4.48%415.01M
1.79%202.4M
3.79%826.2M
1.17%608.45M
3.86%397.23M
9.94%198.84M
-32.20%796.02M
-37.01%601.4M
-49.27%382.47M
Operating revenue
0.77%613.12M
4.48%415.01M
1.79%202.4M
3.79%826.2M
1.17%608.45M
3.86%397.23M
9.94%198.84M
-32.20%796.02M
-37.01%601.4M
-49.27%382.47M
Other operating revenue
----
3.38%3.8M
----
-18.83%4.73M
----
-22.74%3.68M
----
-76.49%5.83M
----
-63.46%4.76M
Total operating cost
1.63%594.87M
6.68%398.91M
3.61%192.3M
1.28%818.37M
2.67%585.35M
4.32%373.94M
2.35%185.61M
-34.09%807.99M
-41.59%570.14M
-54.79%358.45M
Operating cost
0.63%327.96M
5.90%223.84M
7.31%106.88M
1.72%456.71M
0.32%325.92M
-0.97%211.38M
-2.01%99.59M
-44.02%448.98M
-51.93%324.89M
-61.54%213.44M
Operating tax surcharges
42.83%9.94M
51.05%6.77M
25.30%2.57M
3.86%10.68M
5.93%6.96M
1.73%4.48M
2.96%2.05M
-37.14%10.28M
-47.19%6.57M
-55.89%4.41M
Operating expense
14.50%122.03M
14.11%78.75M
-9.31%37.56M
-10.29%158.32M
-10.90%106.58M
1.49%69.02M
14.70%41.41M
3.67%176.48M
9.51%119.62M
-9.17%68M
Administration expense
-11.37%69.34M
-1.55%46.36M
1.52%25.23M
-6.10%91.55M
-2.87%78.24M
-1.88%47.1M
-5.62%24.85M
-38.95%97.5M
-40.00%80.55M
-54.51%48M
Financial expense
20.84%-4.82M
36.01%-4.3M
39.32%-2.61M
67.25%-8.21M
75.97%-6.08M
64.84%-6.71M
4.62%-4.3M
-12.09%-25.08M
-26.85%-25.32M
-330.36%-19.09M
-Interest expense (Financial expense)
-65.46%730.54K
-56.47%651.02K
-93.19%38.42K
130.33%6.51M
21.89%2.12M
28.37%1.5M
3.39%564.26K
-85.70%2.83M
-90.78%1.74M
-93.28%1.16M
-Interest Income (Financial expense)
6.93%-8.88M
20.00%-5.89M
34.49%-2.77M
54.63%-12.66M
60.69%-9.55M
52.61%-7.36M
40.63%-4.23M
0.20%-27.89M
-21.11%-24.28M
-25.84%-15.53M
Research and development
-4.49%70.42M
-2.48%47.47M
3.11%22.69M
9.52%109.32M
15.53%73.74M
11.39%48.68M
11.14%22M
-0.05%99.82M
-0.63%63.82M
-15.84%43.7M
Credit Impairment Loss
50.74%-2.2M
10.76%-3.82M
-10,940.22%-2.24M
-109.99%-1.72M
48.84%-4.46M
50.42%-4.28M
99.70%-20.31K
3,095.42%17.19M
9.96%-8.72M
-6.76%-8.64M
Asset Impairment Loss
---182.84K
---822.26K
----
19.93%-8.12M
--0
----
----
31.54%-10.14M
----
---185.84K
Adjustment items of total operating cost
----
----
----
----
----
--0.02
----
----
-200.00%-0.01
----
Other net revenue
-58.44%8.37M
-58.01%4.64M
-80.85%1.26M
-19.42%22.47M
279.78%20.14M
494.24%11.05M
118,808.78%6.6M
-82.27%27.89M
-96.14%5.3M
-98.63%1.86M
Fair value change income
-104.24%-343.58K
-71.46%1.68M
-69.38%1.22M
-15.93%9.36M
23.31%8.1M
45.20%5.87M
-18.35%3.98M
25.25%11.14M
14.36%6.57M
125.50%4.04M
Invest income
1.31%1.57M
110.51%1.29M
129.57%420.53K
149.42%2.84M
200.63%1.55M
-60.79%610.47K
-698.62%-1.42M
-103.89%-5.76M
-101.15%-1.54M
-98.83%1.56M
-Including: Investment income associates
----
----
----
----
----
----
-230.87%-546.05K
-71.50%-1.24M
-55.39%-1.08M
29.62%-641.27K
Asset deal income
-175.15%-63.51K
271.11%56.04K
47.94%84.22K
5,899.19%3.01M
68.23%84.51K
-145.66%-32.75K
1,038.64%56.93K
187.78%50.23K
277.19%50.23K
969.74%71.73K
Other revenue
-35.51%9.59M
-29.45%6.27M
-55.50%1.78M
10.90%17.09M
66.15%14.86M
77.19%8.88M
144.40%4.01M
-3.20%15.41M
-14.01%8.95M
-42.93%5.01M
Operating profit
-38.45%26.61M
-39.59%20.74M
-42.74%11.36M
90.33%30.3M
18.24%43.24M
32.71%34.34M
4,186.50%19.84M
-84.90%15.92M
-68.45%36.57M
-73.16%25.87M
Add:Non operating Income
-93.06%688.53K
-93.54%638.92K
-38.95%52.02K
9,715.70%9.16M
11,513.83%9.92M
14,513.49%9.89M
68.81%85.2K
-92.91%93.33K
-89.03%85.44K
-89.78%67.65K
Less:Non operating expense
82.30%6.57M
537.01%7.08M
3,958.33%6.56M
-47.84%7.69M
-74.26%3.6M
-91.25%1.11M
-98.68%161.64K
786.07%14.73M
1,504.48%14M
1,382.44%12.69M
Total profit
-58.16%20.73M
-66.82%14.31M
-75.45%4.85M
2,379.18%31.78M
118.79%49.56M
225.35%43.11M
255.40%19.76M
-98.78%1.28M
-80.44%22.65M
-86.23%13.25M
Less:Income tax cost
-78.24%1.24M
-121.78%-260.7K
30.14%-192.87K
-233.45%-169.71K
60.16%5.72M
-43.52%1.2M
-4.56%-276.09K
-99.81%127.17K
-95.09%3.57M
-96.87%2.12M
Net profit
-55.55%19.49M
-65.25%14.57M
-74.83%5.04M
2,666.92%31.95M
129.76%43.84M
276.55%41.92M
260.91%20.04M
-96.92%1.15M
-55.71%19.08M
-61.08%11.13M
Net profit from continuing operation
-55.55%19.49M
-65.25%14.57M
-74.83%5.04M
2,666.92%31.95M
129.76%43.84M
276.55%41.92M
260.91%20.04M
-96.92%1.15M
-55.71%19.08M
-61.08%11.13M
Less:Minority Profit
23.24%1.28M
332.05%569.92K
-57.39%173.89K
-92.79%858.35K
-84.42%1.04M
-96.46%131.91K
-66.66%408.14K
-38.28%11.9M
-59.28%6.69M
-71.44%3.72M
Net profit of parent company owners
-57.47%18.2M
-66.50%14M
-75.19%4.87M
389.23%31.09M
245.33%42.8M
464.10%41.78M
243.53%19.63M
-158.96%-10.75M
-53.51%12.39M
-52.39%7.41M
Earning per share
Basic earning per share
-57.50%0.0371
-66.59%0.0285
-75.31%0.0099
389.50%0.0634
245.06%0.0873
464.90%0.0853
243.73%0.0401
-158.87%-0.0219
-53.49%0.0253
-52.37%0.0151
Diluted earning per share
-57.50%0.0371
-66.59%0.0285
-75.31%0.0099
389.50%0.0634
245.06%0.0873
464.90%0.0853
243.73%0.0401
-158.87%-0.0219
-53.49%0.0253
-52.37%0.0151
Other composite income
-33.70%749.92K
355.36%4.53M
122.31%635.08K
-619.36%-12.22M
201.33%1.13M
-189.72%-1.78M
-302.73%-2.85M
3,087.72%2.35M
-1,334.77%-1.12M
4,619.95%1.98M
Other composite income of parent company owners
-33.70%749.92K
355.36%4.53M
122.31%635.08K
-619.36%-12.22M
201.33%1.13M
-189.72%-1.78M
-302.73%-2.85M
3,087.72%2.35M
-1,334.77%-1.12M
4,619.95%1.98M
Total composite income
-55.00%20.24M
-52.42%19.1M
-66.96%5.68M
462.49%19.73M
150.33%44.97M
206.18%40.14M
255.60%17.19M
-90.67%3.51M
-58.39%17.97M
-54.22%13.11M
Total composite income of parent company owners
-56.85%18.95M
-53.69%18.53M
-67.20%5.51M
324.75%18.87M
289.55%43.93M
326.29%40.01M
236.75%16.78M
-145.87%-8.4M
-57.84%11.28M
-39.83%9.39M
Total composite income of minority owners
23.24%1.28M
332.05%569.92K
-57.39%173.89K
-92.79%858.35K
-84.42%1.04M
-96.46%131.91K
-66.66%408.14K
-38.28%11.9M
-59.28%6.69M
-71.44%3.72M
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 0.77%613.12M4.48%415.01M1.79%202.4M3.79%826.2M1.17%608.45M3.86%397.23M9.94%198.84M-32.20%796.02M-37.01%601.4M-49.27%382.47M
Operating revenue 0.77%613.12M4.48%415.01M1.79%202.4M3.79%826.2M1.17%608.45M3.86%397.23M9.94%198.84M-32.20%796.02M-37.01%601.4M-49.27%382.47M
Other operating revenue ----3.38%3.8M-----18.83%4.73M-----22.74%3.68M-----76.49%5.83M-----63.46%4.76M
Total operating cost 1.63%594.87M6.68%398.91M3.61%192.3M1.28%818.37M2.67%585.35M4.32%373.94M2.35%185.61M-34.09%807.99M-41.59%570.14M-54.79%358.45M
Operating cost 0.63%327.96M5.90%223.84M7.31%106.88M1.72%456.71M0.32%325.92M-0.97%211.38M-2.01%99.59M-44.02%448.98M-51.93%324.89M-61.54%213.44M
Operating tax surcharges 42.83%9.94M51.05%6.77M25.30%2.57M3.86%10.68M5.93%6.96M1.73%4.48M2.96%2.05M-37.14%10.28M-47.19%6.57M-55.89%4.41M
Operating expense 14.50%122.03M14.11%78.75M-9.31%37.56M-10.29%158.32M-10.90%106.58M1.49%69.02M14.70%41.41M3.67%176.48M9.51%119.62M-9.17%68M
Administration expense -11.37%69.34M-1.55%46.36M1.52%25.23M-6.10%91.55M-2.87%78.24M-1.88%47.1M-5.62%24.85M-38.95%97.5M-40.00%80.55M-54.51%48M
Financial expense 20.84%-4.82M36.01%-4.3M39.32%-2.61M67.25%-8.21M75.97%-6.08M64.84%-6.71M4.62%-4.3M-12.09%-25.08M-26.85%-25.32M-330.36%-19.09M
-Interest expense (Financial expense) -65.46%730.54K-56.47%651.02K-93.19%38.42K130.33%6.51M21.89%2.12M28.37%1.5M3.39%564.26K-85.70%2.83M-90.78%1.74M-93.28%1.16M
-Interest Income (Financial expense) 6.93%-8.88M20.00%-5.89M34.49%-2.77M54.63%-12.66M60.69%-9.55M52.61%-7.36M40.63%-4.23M0.20%-27.89M-21.11%-24.28M-25.84%-15.53M
Research and development -4.49%70.42M-2.48%47.47M3.11%22.69M9.52%109.32M15.53%73.74M11.39%48.68M11.14%22M-0.05%99.82M-0.63%63.82M-15.84%43.7M
Credit Impairment Loss 50.74%-2.2M10.76%-3.82M-10,940.22%-2.24M-109.99%-1.72M48.84%-4.46M50.42%-4.28M99.70%-20.31K3,095.42%17.19M9.96%-8.72M-6.76%-8.64M
Asset Impairment Loss ---182.84K---822.26K----19.93%-8.12M--0--------31.54%-10.14M-------185.84K
Adjustment items of total operating cost ----------------------0.02---------200.00%-0.01----
Other net revenue -58.44%8.37M-58.01%4.64M-80.85%1.26M-19.42%22.47M279.78%20.14M494.24%11.05M118,808.78%6.6M-82.27%27.89M-96.14%5.3M-98.63%1.86M
Fair value change income -104.24%-343.58K-71.46%1.68M-69.38%1.22M-15.93%9.36M23.31%8.1M45.20%5.87M-18.35%3.98M25.25%11.14M14.36%6.57M125.50%4.04M
Invest income 1.31%1.57M110.51%1.29M129.57%420.53K149.42%2.84M200.63%1.55M-60.79%610.47K-698.62%-1.42M-103.89%-5.76M-101.15%-1.54M-98.83%1.56M
-Including: Investment income associates -------------------------230.87%-546.05K-71.50%-1.24M-55.39%-1.08M29.62%-641.27K
Asset deal income -175.15%-63.51K271.11%56.04K47.94%84.22K5,899.19%3.01M68.23%84.51K-145.66%-32.75K1,038.64%56.93K187.78%50.23K277.19%50.23K969.74%71.73K
Other revenue -35.51%9.59M-29.45%6.27M-55.50%1.78M10.90%17.09M66.15%14.86M77.19%8.88M144.40%4.01M-3.20%15.41M-14.01%8.95M-42.93%5.01M
Operating profit -38.45%26.61M-39.59%20.74M-42.74%11.36M90.33%30.3M18.24%43.24M32.71%34.34M4,186.50%19.84M-84.90%15.92M-68.45%36.57M-73.16%25.87M
Add:Non operating Income -93.06%688.53K-93.54%638.92K-38.95%52.02K9,715.70%9.16M11,513.83%9.92M14,513.49%9.89M68.81%85.2K-92.91%93.33K-89.03%85.44K-89.78%67.65K
Less:Non operating expense 82.30%6.57M537.01%7.08M3,958.33%6.56M-47.84%7.69M-74.26%3.6M-91.25%1.11M-98.68%161.64K786.07%14.73M1,504.48%14M1,382.44%12.69M
Total profit -58.16%20.73M-66.82%14.31M-75.45%4.85M2,379.18%31.78M118.79%49.56M225.35%43.11M255.40%19.76M-98.78%1.28M-80.44%22.65M-86.23%13.25M
Less:Income tax cost -78.24%1.24M-121.78%-260.7K30.14%-192.87K-233.45%-169.71K60.16%5.72M-43.52%1.2M-4.56%-276.09K-99.81%127.17K-95.09%3.57M-96.87%2.12M
Net profit -55.55%19.49M-65.25%14.57M-74.83%5.04M2,666.92%31.95M129.76%43.84M276.55%41.92M260.91%20.04M-96.92%1.15M-55.71%19.08M-61.08%11.13M
Net profit from continuing operation -55.55%19.49M-65.25%14.57M-74.83%5.04M2,666.92%31.95M129.76%43.84M276.55%41.92M260.91%20.04M-96.92%1.15M-55.71%19.08M-61.08%11.13M
Less:Minority Profit 23.24%1.28M332.05%569.92K-57.39%173.89K-92.79%858.35K-84.42%1.04M-96.46%131.91K-66.66%408.14K-38.28%11.9M-59.28%6.69M-71.44%3.72M
Net profit of parent company owners -57.47%18.2M-66.50%14M-75.19%4.87M389.23%31.09M245.33%42.8M464.10%41.78M243.53%19.63M-158.96%-10.75M-53.51%12.39M-52.39%7.41M
Earning per share
Basic earning per share -57.50%0.0371-66.59%0.0285-75.31%0.0099389.50%0.0634245.06%0.0873464.90%0.0853243.73%0.0401-158.87%-0.0219-53.49%0.0253-52.37%0.0151
Diluted earning per share -57.50%0.0371-66.59%0.0285-75.31%0.0099389.50%0.0634245.06%0.0873464.90%0.0853243.73%0.0401-158.87%-0.0219-53.49%0.0253-52.37%0.0151
Other composite income -33.70%749.92K355.36%4.53M122.31%635.08K-619.36%-12.22M201.33%1.13M-189.72%-1.78M-302.73%-2.85M3,087.72%2.35M-1,334.77%-1.12M4,619.95%1.98M
Other composite income of parent company owners -33.70%749.92K355.36%4.53M122.31%635.08K-619.36%-12.22M201.33%1.13M-189.72%-1.78M-302.73%-2.85M3,087.72%2.35M-1,334.77%-1.12M4,619.95%1.98M
Total composite income -55.00%20.24M-52.42%19.1M-66.96%5.68M462.49%19.73M150.33%44.97M206.18%40.14M255.60%17.19M-90.67%3.51M-58.39%17.97M-54.22%13.11M
Total composite income of parent company owners -56.85%18.95M-53.69%18.53M-67.20%5.51M324.75%18.87M289.55%43.93M326.29%40.01M236.75%16.78M-145.87%-8.4M-57.84%11.28M-39.83%9.39M
Total composite income of minority owners 23.24%1.28M332.05%569.92K-57.39%173.89K-92.79%858.35K-84.42%1.04M-96.46%131.91K-66.66%408.14K-38.28%11.9M-59.28%6.69M-71.44%3.72M
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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