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Heren Health (300550)

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  • 11.02
  • -0.02-0.18%
Market Closed Apr 24 15:00 CST
2.89BMarket Cap68.45P/E (TTM)

Heren Health (300550) 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
-3.04%76.02M
7.15%435.06M
-0.33%263.46M
-0.99%158.88M
-13.99%78.4M
-7.57%406.01M
-6.42%264.32M
-10.21%160.46M
-8.50%91.15M
21.90%439.25M
Operating revenue
-3.04%76.02M
7.15%435.06M
-0.33%263.46M
-0.99%158.88M
-13.99%78.4M
-7.57%406.01M
-6.42%264.32M
-10.21%160.46M
-8.50%91.15M
21.90%439.25M
Other operating revenue
----
1.47%11.72M
----
-9.75%5.53M
----
21.66%11.55M
----
30.38%6.13M
----
-36.17%9.5M
Total operating cost
-1.95%82.07M
8.48%363.44M
-0.01%237.74M
-10.70%150.64M
-7.78%83.71M
-15.92%335.02M
-11.07%237.76M
-9.52%168.68M
-14.50%90.77M
-6.16%398.43M
Operating cost
-5.25%49.95M
6.44%232.16M
-8.93%138.66M
-20.14%89.92M
-20.60%52.71M
-19.30%218.11M
-12.77%152.24M
-7.49%112.59M
-7.99%66.39M
-5.72%270.29M
Operating tax surcharges
-30.49%895.46K
6.85%6.64M
12.75%4.56M
16.66%2.9M
-5.72%1.29M
-1.99%6.22M
5.26%4.04M
9.19%2.49M
0.57%1.37M
0.49%6.34M
Operating expense
-19.20%3.44M
21.69%21.49M
12.73%14.83M
3.39%9.2M
18.15%4.26M
-19.60%17.66M
-11.19%13.15M
-18.38%8.9M
-40.05%3.6M
-31.96%21.96M
Administration expense
14.86%12.26M
18.08%52.94M
11.19%37.56M
5.21%24.03M
11.48%10.67M
-21.37%44.83M
-25.43%33.78M
-30.10%22.84M
-32.64%9.57M
12.31%57.02M
Financial expense
115.73%39K
32.73%-2.9M
34.26%-2.65M
30.51%-2.15M
86.28%-247.88K
60.75%-4.31M
53.33%-4.03M
52.57%-3.09M
15.60%-1.81M
-99.21%-10.99M
-Interest expense (Financial expense)
-43.64%360.23K
-45.93%2.31M
-49.71%1.66M
-46.39%1.18M
-43.20%639.18K
10.41%4.27M
-1.25%3.3M
-8.05%2.19M
-13.07%1.13M
10.75%3.86M
-Interest Income (Financial expense)
59.34%-371.23K
39.28%-5.3M
40.78%-4.36M
36.62%-3.37M
69.08%-913.04K
41.51%-8.73M
38.75%-7.37M
40.62%-5.31M
14.75%-2.95M
-64.27%-14.92M
Research and development
3.12%15.49M
1.12%53.1M
16.14%44.79M
7.12%26.73M
29.03%15.02M
-2.40%52.52M
2.90%38.56M
-1.67%24.95M
-20.08%11.64M
-0.45%53.81M
Credit Impairment Loss
-67.75%752K
61.76%-14.01M
68.24%-7.16M
50.80%-5.87M
257.43%2.33M
-199.79%-36.64M
-1,557.92%-22.54M
-812.31%-11.94M
-137.16%-1.48M
52.73%-12.22M
Asset Impairment Loss
-9.31%-5.5M
-155.99%-23.17M
-159.29%-21.05M
-1,336.07%-13.25M
-309.21%-5.03M
-70.71%-9.05M
10.64%-8.12M
-1,560.12%-922.87K
-4,810.58%-1.23M
73.83%-5.3M
Other net revenue
-569.30%-3.23M
42.53%-19.61M
33.34%-17.03M
-59.36%-14.83M
184.00%688.16K
-4,803.25%-34.12M
-2,057.34%-25.55M
-305.87%-9.31M
-110.71%-819.19K
102.37%725.5K
Fair value change income
82.93%398.33K
-10.41%738.53K
-14.82%680.53K
-44.27%445.25K
-46.99%217.75K
13.85%824.31K
67.86%798.89K
187.96%798.89K
450.54%410.76K
399.65%724K
Invest income
826.11%501.52K
-32.18%1.27M
2,415.64%904.73K
-136.63%-154.15K
-75.03%54.15K
353.11%1.87M
-91.47%35.96K
12.25%420.78K
-46.82%216.9K
-84.23%413.29K
-Including: Investment income associates
----
-81.53%277.58K
10.50%-300.58K
-12,725.53%-244.55K
----
78,712.71%1.5M
---335.86K
---1.91K
----
--1.91K
Asset deal income
53.26%-3.22K
-117.65%-21.39K
-112.59%-18.22K
-32.78%-13.07K
-63.03%-6.89K
217.03%121.15K
281.62%144.66K
86.45%-9.84K
90.82%-4.23K
-188.42%-103.52K
Other revenue
-80.15%619.71K
78.02%15.59M
132.97%9.6M
71.33%4.02M
146.27%3.12M
-49.15%8.76M
-51.16%4.12M
-54.80%2.34M
-60.43%1.27M
34.26%17.22M
Operating profit
-100.91%-9.29M
41.07%52.01M
763.19%8.68M
62.41%-6.59M
-954.30%-4.62M
-11.26%36.87M
-92.78%1.01M
-448.21%-17.53M
-139.87%-438.48K
143.82%41.54M
Add:Non operating Income
----
-82.96%144.88K
27.31%144.88K
54.45%144.88K
3,477.31%144.88K
850,147.11%850.25K
--113.81K
--93.81K
--4.05K
-99.92%100
Less:Non operating expense
13,202.16%211.36K
594.19%2.02M
13.99%117.54K
-7.33%17.01K
-86.53%1.59K
-49.30%290.33K
-64.44%103.12K
-82.06%18.36K
109.53%11.79K
55.32%572.65K
Total profit
-112.05%-9.5M
33.96%50.14M
756.81%8.71M
62.98%-6.46M
-903.89%-4.48M
-8.65%37.43M
-92.54%1.02M
-428.92%-17.45M
-140.79%-446.22K
143.11%40.97M
Less:Income tax cost
-476.68%-2.08M
1,589.12%2.13M
-600.68%-2.47M
3.94%-2.78M
-242.43%-360.31K
-93.85%126K
-21.65%493.59K
-217.66%-2.9M
-296.20%-105.22K
118.87%2.05M
Net profit
-80.16%-7.42M
28.71%48.01M
2,038.09%11.18M
74.72%-3.68M
-1,107.99%-4.12M
-4.17%37.3M
-95.98%522.95K
-509.55%-14.56M
-132.78%-341K
146.23%38.92M
Net profit from continuing operation
-80.16%-7.42M
28.71%48.01M
2,038.09%11.18M
74.72%-3.68M
-1,107.99%-4.12M
-4.17%37.3M
-95.98%522.95K
-509.55%-14.56M
-132.78%-341K
146.23%38.92M
Less:Minority Profit
741.11%1.76M
117.23%344.02K
-333.67%-1.76M
28.39%-160.16K
-257.27%-275.2K
-934.91%-2M
-263.79%-406.3K
-153.56%-223.66K
108.78%174.98K
78.34%-192.95K
Net profit of parent company owners
-138.95%-9.19M
21.29%47.66M
1,292.86%12.94M
75.44%-3.52M
-645.00%-3.84M
0.46%39.3M
-92.92%929.24K
-523.20%-14.33M
-153.94%-515.98K
146.95%39.12M
Earning per share
Basic earning per share
-139.73%-0.035
20.00%0.18
1,308.57%0.0493
80.00%-0.01
-630.00%-0.0146
0.00%0.15
-93.00%0.0035
-400.00%-0.05
-155.56%-0.002
146.88%0.15
Diluted earning per share
-139.73%-0.035
20.00%0.18
1,308.57%0.0493
80.00%-0.01
-630.00%-0.0146
0.00%0.15
-93.00%0.0035
-400.00%-0.05
-155.56%-0.002
146.88%0.15
Other composite income
-1.34K
Other composite income of parent company owners
---1.34K
----
----
----
----
----
----
----
----
----
Total composite income
-80.19%-7.42M
28.71%48.01M
2,038.09%11.18M
74.72%-3.68M
-1,107.99%-4.12M
-4.17%37.3M
-95.98%522.95K
-509.55%-14.56M
-132.78%-341K
146.23%38.92M
Total composite income of parent company owners
-138.99%-9.19M
21.29%47.66M
1,292.86%12.94M
75.44%-3.52M
-645.00%-3.84M
0.46%39.3M
-92.92%929.24K
-523.20%-14.33M
-153.94%-515.98K
146.95%39.12M
Total composite income of minority owners
741.11%1.76M
117.23%344.02K
-333.67%-1.76M
28.39%-160.16K
-257.27%-275.2K
-934.91%-2M
-263.79%-406.3K
-153.56%-223.66K
108.78%174.98K
78.34%-192.95K
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -3.04%76.02M7.15%435.06M-0.33%263.46M-0.99%158.88M-13.99%78.4M-7.57%406.01M-6.42%264.32M-10.21%160.46M-8.50%91.15M21.90%439.25M
Operating revenue -3.04%76.02M7.15%435.06M-0.33%263.46M-0.99%158.88M-13.99%78.4M-7.57%406.01M-6.42%264.32M-10.21%160.46M-8.50%91.15M21.90%439.25M
Other operating revenue ----1.47%11.72M-----9.75%5.53M----21.66%11.55M----30.38%6.13M-----36.17%9.5M
Total operating cost -1.95%82.07M8.48%363.44M-0.01%237.74M-10.70%150.64M-7.78%83.71M-15.92%335.02M-11.07%237.76M-9.52%168.68M-14.50%90.77M-6.16%398.43M
Operating cost -5.25%49.95M6.44%232.16M-8.93%138.66M-20.14%89.92M-20.60%52.71M-19.30%218.11M-12.77%152.24M-7.49%112.59M-7.99%66.39M-5.72%270.29M
Operating tax surcharges -30.49%895.46K6.85%6.64M12.75%4.56M16.66%2.9M-5.72%1.29M-1.99%6.22M5.26%4.04M9.19%2.49M0.57%1.37M0.49%6.34M
Operating expense -19.20%3.44M21.69%21.49M12.73%14.83M3.39%9.2M18.15%4.26M-19.60%17.66M-11.19%13.15M-18.38%8.9M-40.05%3.6M-31.96%21.96M
Administration expense 14.86%12.26M18.08%52.94M11.19%37.56M5.21%24.03M11.48%10.67M-21.37%44.83M-25.43%33.78M-30.10%22.84M-32.64%9.57M12.31%57.02M
Financial expense 115.73%39K32.73%-2.9M34.26%-2.65M30.51%-2.15M86.28%-247.88K60.75%-4.31M53.33%-4.03M52.57%-3.09M15.60%-1.81M-99.21%-10.99M
-Interest expense (Financial expense) -43.64%360.23K-45.93%2.31M-49.71%1.66M-46.39%1.18M-43.20%639.18K10.41%4.27M-1.25%3.3M-8.05%2.19M-13.07%1.13M10.75%3.86M
-Interest Income (Financial expense) 59.34%-371.23K39.28%-5.3M40.78%-4.36M36.62%-3.37M69.08%-913.04K41.51%-8.73M38.75%-7.37M40.62%-5.31M14.75%-2.95M-64.27%-14.92M
Research and development 3.12%15.49M1.12%53.1M16.14%44.79M7.12%26.73M29.03%15.02M-2.40%52.52M2.90%38.56M-1.67%24.95M-20.08%11.64M-0.45%53.81M
Credit Impairment Loss -67.75%752K61.76%-14.01M68.24%-7.16M50.80%-5.87M257.43%2.33M-199.79%-36.64M-1,557.92%-22.54M-812.31%-11.94M-137.16%-1.48M52.73%-12.22M
Asset Impairment Loss -9.31%-5.5M-155.99%-23.17M-159.29%-21.05M-1,336.07%-13.25M-309.21%-5.03M-70.71%-9.05M10.64%-8.12M-1,560.12%-922.87K-4,810.58%-1.23M73.83%-5.3M
Other net revenue -569.30%-3.23M42.53%-19.61M33.34%-17.03M-59.36%-14.83M184.00%688.16K-4,803.25%-34.12M-2,057.34%-25.55M-305.87%-9.31M-110.71%-819.19K102.37%725.5K
Fair value change income 82.93%398.33K-10.41%738.53K-14.82%680.53K-44.27%445.25K-46.99%217.75K13.85%824.31K67.86%798.89K187.96%798.89K450.54%410.76K399.65%724K
Invest income 826.11%501.52K-32.18%1.27M2,415.64%904.73K-136.63%-154.15K-75.03%54.15K353.11%1.87M-91.47%35.96K12.25%420.78K-46.82%216.9K-84.23%413.29K
-Including: Investment income associates -----81.53%277.58K10.50%-300.58K-12,725.53%-244.55K----78,712.71%1.5M---335.86K---1.91K------1.91K
Asset deal income 53.26%-3.22K-117.65%-21.39K-112.59%-18.22K-32.78%-13.07K-63.03%-6.89K217.03%121.15K281.62%144.66K86.45%-9.84K90.82%-4.23K-188.42%-103.52K
Other revenue -80.15%619.71K78.02%15.59M132.97%9.6M71.33%4.02M146.27%3.12M-49.15%8.76M-51.16%4.12M-54.80%2.34M-60.43%1.27M34.26%17.22M
Operating profit -100.91%-9.29M41.07%52.01M763.19%8.68M62.41%-6.59M-954.30%-4.62M-11.26%36.87M-92.78%1.01M-448.21%-17.53M-139.87%-438.48K143.82%41.54M
Add:Non operating Income -----82.96%144.88K27.31%144.88K54.45%144.88K3,477.31%144.88K850,147.11%850.25K--113.81K--93.81K--4.05K-99.92%100
Less:Non operating expense 13,202.16%211.36K594.19%2.02M13.99%117.54K-7.33%17.01K-86.53%1.59K-49.30%290.33K-64.44%103.12K-82.06%18.36K109.53%11.79K55.32%572.65K
Total profit -112.05%-9.5M33.96%50.14M756.81%8.71M62.98%-6.46M-903.89%-4.48M-8.65%37.43M-92.54%1.02M-428.92%-17.45M-140.79%-446.22K143.11%40.97M
Less:Income tax cost -476.68%-2.08M1,589.12%2.13M-600.68%-2.47M3.94%-2.78M-242.43%-360.31K-93.85%126K-21.65%493.59K-217.66%-2.9M-296.20%-105.22K118.87%2.05M
Net profit -80.16%-7.42M28.71%48.01M2,038.09%11.18M74.72%-3.68M-1,107.99%-4.12M-4.17%37.3M-95.98%522.95K-509.55%-14.56M-132.78%-341K146.23%38.92M
Net profit from continuing operation -80.16%-7.42M28.71%48.01M2,038.09%11.18M74.72%-3.68M-1,107.99%-4.12M-4.17%37.3M-95.98%522.95K-509.55%-14.56M-132.78%-341K146.23%38.92M
Less:Minority Profit 741.11%1.76M117.23%344.02K-333.67%-1.76M28.39%-160.16K-257.27%-275.2K-934.91%-2M-263.79%-406.3K-153.56%-223.66K108.78%174.98K78.34%-192.95K
Net profit of parent company owners -138.95%-9.19M21.29%47.66M1,292.86%12.94M75.44%-3.52M-645.00%-3.84M0.46%39.3M-92.92%929.24K-523.20%-14.33M-153.94%-515.98K146.95%39.12M
Earning per share
Basic earning per share -139.73%-0.03520.00%0.181,308.57%0.049380.00%-0.01-630.00%-0.01460.00%0.15-93.00%0.0035-400.00%-0.05-155.56%-0.002146.88%0.15
Diluted earning per share -139.73%-0.03520.00%0.181,308.57%0.049380.00%-0.01-630.00%-0.01460.00%0.15-93.00%0.0035-400.00%-0.05-155.56%-0.002146.88%0.15
Other composite income -1.34K
Other composite income of parent company owners ---1.34K------------------------------------
Total composite income -80.19%-7.42M28.71%48.01M2,038.09%11.18M74.72%-3.68M-1,107.99%-4.12M-4.17%37.3M-95.98%522.95K-509.55%-14.56M-132.78%-341K146.23%38.92M
Total composite income of parent company owners -138.99%-9.19M21.29%47.66M1,292.86%12.94M75.44%-3.52M-645.00%-3.84M0.46%39.3M-92.92%929.24K-523.20%-14.33M-153.94%-515.98K146.95%39.12M
Total composite income of minority owners 741.11%1.76M117.23%344.02K-333.67%-1.76M28.39%-160.16K-257.27%-275.2K-934.91%-2M-263.79%-406.3K-153.56%-223.66K108.78%174.98K78.34%-192.95K
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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