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Shenzhen Kangtai Biological Products (300601)

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  • 14.04
  • -0.23-1.61%
Market Closed Apr 24 15:00 CST
15.68BMarket Cap192.33P/E (TTM)

Shenzhen Kangtai Biological Products (300601) Income Statement

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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
-2.18%631.11M
0.81%2.67B
2.24%2.06B
15.81%1.39B
42.85%645.2M
-23.75%2.65B
-18.11%2.02B
-30.54%1.2B
-39.65%451.66M
10.14%3.48B
Operating revenue
-2.18%631.11M
0.81%2.67B
2.24%2.06B
15.81%1.39B
42.85%645.2M
-23.75%2.65B
-18.11%2.02B
-30.54%1.2B
-39.65%451.66M
10.14%3.48B
Other operating revenue
----
36.94%12.17M
----
34.45%3.96M
----
-18.49%8.88M
----
161.65%2.95M
----
-61.23%10.9M
Total operating cost
0.83%599.37M
8.84%2.5B
20.52%1.93B
27.76%1.29B
41.46%594.45M
-10.43%2.3B
-7.79%1.6B
-14.28%1.01B
-16.40%420.22M
-1.84%2.57B
Operating cost
6.50%182.4M
41.72%676.61M
61.74%540.26M
71.67%334.79M
137.99%171.26M
-11.21%477.42M
-2.85%334.02M
-14.98%195.01M
-31.75%71.96M
7.55%537.67M
Operating tax surcharges
70.86%6.96M
18.15%36.1M
26.26%22.05M
32.98%18.16M
47.35%4.07M
19.27%30.55M
14.97%17.46M
17.85%13.66M
-33.70%2.76M
25.02%25.62M
Operating expense
11.10%231.13M
0.80%894.39M
3.00%691.52M
18.48%470.24M
30.22%208.03M
-27.95%887.25M
-20.59%671.4M
-33.46%396.9M
-38.37%159.76M
13.36%1.23B
Administration expense
-14.10%71.66M
-16.32%311.42M
-7.15%227.14M
-9.38%158.52M
13.48%83.42M
35.06%372.14M
42.76%244.62M
74.85%174.93M
42.33%73.52M
19.70%275.53M
Financial expense
226.05%22.93M
65.48%42.95M
32.70%24.28M
26.44%14.61M
52.54%7.03M
1,764.22%25.95M
1,067.12%18.29M
945.74%11.55M
301.86%4.61M
92.63%-1.56M
-Interest expense (Financial expense)
0.02%29.5M
-4.10%119.03M
-4.52%88.87M
-7.52%58.74M
-10.03%29.49M
9.15%124.12M
10.96%93.08M
14.43%63.52M
19.27%32.78M
4.35%113.71M
-Interest Income (Financial expense)
62.32%-8.6M
20.75%-77.97M
12.74%-65.6M
13.90%-44.75M
19.25%-22.82M
14.91%-98.39M
12.63%-75.17M
8.71%-51.97M
5.19%-28.26M
12.82%-115.62M
Research and development
-30.13%84.28M
6.95%543.42M
34.74%420.07M
34.85%296.92M
12.10%120.63M
1.47%508.12M
-13.03%311.77M
-10.06%220.19M
27.40%107.61M
-37.55%500.75M
Credit Impairment Loss
-53.04%-12.21M
-43.78%-42.38M
8.71%-34.27M
22.91%-27.8M
36.86%-7.98M
-130.45%-29.48M
3.32%-37.53M
3.88%-36.07M
7.93%-12.64M
67.61%-12.79M
Asset Impairment Loss
126.91%6M
42.19%-133.83M
-23.08%-128.8M
-37.15%-93.67M
-6,352.47%-22.31M
-94.91%-231.52M
-137.65%-104.64M
-58.19%-68.29M
96.02%-345.73K
86.75%-118.79M
Other net revenue
139.33%8.89M
23.02%-130.14M
-66.34%-132.23M
-106.02%-97.09M
-158.73%-22.61M
-512.77%-169.05M
-316.25%-79.5M
-382.42%-47.13M
2,867.34%38.5M
104.78%40.96M
Fair value change income
--7.6M
282.99%5.29M
-52.73%441.9K
-93.18%58.3K
--0
618.46%1.38M
672.60%934.77K
3,401.25%854.67K
--782.67K
-93.95%192.2K
Invest income
--124.34K
224.50%1.51M
-72.08%134.48K
-79.40%99.25K
--0
-72.62%465.02K
-71.63%481.74K
-71.63%481.74K
----
79.88%1.7M
Asset deal income
--0
88.90%-934.47K
-2,713.80%-365.8K
-483.69%-365.9K
-360.84%-185.22K
-525.24%-8.42M
97.40%-13K
-89.10%95.36K
--71.01K
-1,156.20%-1.35M
Other revenue
-6.18%7.38M
-59.18%40.21M
-50.04%30.62M
-55.94%24.59M
-84.47%7.86M
-42.72%98.51M
-48.20%61.28M
-41.13%55.8M
158.80%50.63M
131.05%171.99M
Operating profit
44.42%40.64M
-78.99%38.07M
-98.27%5.89M
-98.79%1.73M
-59.77%28.14M
-80.90%181.22M
-55.63%341.13M
-74.80%142.69M
-71.38%69.94M
398.80%948.92M
Add:Non operating Income
-57.43%306.43K
3.36%4.36M
4.86%3.98M
13.92%3.7M
213.88%719.86K
313.67%4.22M
604.08%3.79M
760.18%3.25M
19.44%229.34K
-84.58%1.02M
Less:Non operating expense
-47.34%994.38K
-108.55%-3.04M
-7.60%9.67M
-40.01%5.55M
-62.31%1.89M
269.22%35.51M
144.16%10.46M
211.20%9.26M
84.13%5.01M
-64.76%9.62M
Total profit
48.13%39.95M
-69.68%45.46M
-99.94%202.3K
-100.09%-121.92K
-58.61%26.97M
-84.05%149.94M
-56.28%334.46M
-75.75%136.69M
-73.05%65.16M
378.00%940.32M
Less:Income tax cost
38.49%6.35M
51.93%-24.81M
-194.80%-48.98M
-31.61%-37.72M
-58.81%4.58M
-165.32%-51.62M
-124.45%-16.61M
-153.74%-28.66M
-69.39%11.13M
138.44%79.02M
Net profit
50.10%33.6M
-65.13%70.27M
-85.99%49.18M
-77.26%37.6M
-58.57%22.39M
-76.60%201.55M
-49.63%351.08M
-67.61%165.35M
-73.70%54.03M
749.02%861.3M
Net profit from continuing operation
50.10%33.6M
-65.13%70.27M
-85.99%49.18M
-77.26%37.6M
-58.57%22.39M
-76.60%201.55M
-49.63%351.08M
-67.61%165.35M
-73.70%54.03M
749.02%861.3M
Less:Minority Profit
632.99%261.05K
42.67%-56.52K
224.45%24.68K
335.09%68.17K
-32.48%-48.98K
---98.57K
---19.83K
--15.67K
---36.97K
----
Net profit of parent company owners
48.61%33.34M
-65.12%70.33M
-86.00%49.16M
-77.30%37.53M
-58.51%22.43M
-76.59%201.65M
-49.63%351.1M
-67.61%165.34M
-73.69%54.07M
749.02%861.3M
Earning per share
Basic earning per share
50.00%0.03
-66.67%0.06
-87.10%0.04
-80.00%0.03
-60.00%0.02
-76.62%0.18
-50.00%0.31
-67.39%0.15
-72.22%0.05
741.67%0.77
Diluted earning per share
50.00%0.03
-66.67%0.06
-87.10%0.04
-80.00%0.03
-60.00%0.02
-76.62%0.18
-50.00%0.31
-67.39%0.15
-72.22%0.05
741.67%0.77
Other composite income
36.81%-35.94K
-27.35%-115.81K
32.21%-93.37K
-76.37%-95.97K
-56.88K
-90.94K
-137.74K
-54.41K
Other composite income of parent company owners
36.81%-35.94K
-27.35%-115.81K
32.21%-93.37K
-76.37%-95.97K
---56.88K
---90.94K
---137.74K
---54.41K
----
----
Total composite income
50.32%33.56M
-65.18%70.16M
-86.01%49.09M
-77.31%37.5M
-58.67%22.33M
-76.61%201.46M
-49.65%350.94M
-67.62%165.3M
-73.70%54.03M
749.02%861.3M
Total composite income of parent company owners
48.83%33.3M
-65.16%70.21M
-86.02%49.06M
-77.35%37.44M
-58.61%22.38M
-76.60%201.56M
-49.65%350.96M
-67.62%165.28M
-73.69%54.07M
749.02%861.3M
Total composite income of minority owners
632.99%261.05K
42.67%-56.52K
224.45%24.68K
335.09%68.17K
-32.48%-48.98K
---98.57K
---19.83K
--15.67K
---36.97K
----
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -2.18%631.11M0.81%2.67B2.24%2.06B15.81%1.39B42.85%645.2M-23.75%2.65B-18.11%2.02B-30.54%1.2B-39.65%451.66M10.14%3.48B
Operating revenue -2.18%631.11M0.81%2.67B2.24%2.06B15.81%1.39B42.85%645.2M-23.75%2.65B-18.11%2.02B-30.54%1.2B-39.65%451.66M10.14%3.48B
Other operating revenue ----36.94%12.17M----34.45%3.96M-----18.49%8.88M----161.65%2.95M-----61.23%10.9M
Total operating cost 0.83%599.37M8.84%2.5B20.52%1.93B27.76%1.29B41.46%594.45M-10.43%2.3B-7.79%1.6B-14.28%1.01B-16.40%420.22M-1.84%2.57B
Operating cost 6.50%182.4M41.72%676.61M61.74%540.26M71.67%334.79M137.99%171.26M-11.21%477.42M-2.85%334.02M-14.98%195.01M-31.75%71.96M7.55%537.67M
Operating tax surcharges 70.86%6.96M18.15%36.1M26.26%22.05M32.98%18.16M47.35%4.07M19.27%30.55M14.97%17.46M17.85%13.66M-33.70%2.76M25.02%25.62M
Operating expense 11.10%231.13M0.80%894.39M3.00%691.52M18.48%470.24M30.22%208.03M-27.95%887.25M-20.59%671.4M-33.46%396.9M-38.37%159.76M13.36%1.23B
Administration expense -14.10%71.66M-16.32%311.42M-7.15%227.14M-9.38%158.52M13.48%83.42M35.06%372.14M42.76%244.62M74.85%174.93M42.33%73.52M19.70%275.53M
Financial expense 226.05%22.93M65.48%42.95M32.70%24.28M26.44%14.61M52.54%7.03M1,764.22%25.95M1,067.12%18.29M945.74%11.55M301.86%4.61M92.63%-1.56M
-Interest expense (Financial expense) 0.02%29.5M-4.10%119.03M-4.52%88.87M-7.52%58.74M-10.03%29.49M9.15%124.12M10.96%93.08M14.43%63.52M19.27%32.78M4.35%113.71M
-Interest Income (Financial expense) 62.32%-8.6M20.75%-77.97M12.74%-65.6M13.90%-44.75M19.25%-22.82M14.91%-98.39M12.63%-75.17M8.71%-51.97M5.19%-28.26M12.82%-115.62M
Research and development -30.13%84.28M6.95%543.42M34.74%420.07M34.85%296.92M12.10%120.63M1.47%508.12M-13.03%311.77M-10.06%220.19M27.40%107.61M-37.55%500.75M
Credit Impairment Loss -53.04%-12.21M-43.78%-42.38M8.71%-34.27M22.91%-27.8M36.86%-7.98M-130.45%-29.48M3.32%-37.53M3.88%-36.07M7.93%-12.64M67.61%-12.79M
Asset Impairment Loss 126.91%6M42.19%-133.83M-23.08%-128.8M-37.15%-93.67M-6,352.47%-22.31M-94.91%-231.52M-137.65%-104.64M-58.19%-68.29M96.02%-345.73K86.75%-118.79M
Other net revenue 139.33%8.89M23.02%-130.14M-66.34%-132.23M-106.02%-97.09M-158.73%-22.61M-512.77%-169.05M-316.25%-79.5M-382.42%-47.13M2,867.34%38.5M104.78%40.96M
Fair value change income --7.6M282.99%5.29M-52.73%441.9K-93.18%58.3K--0618.46%1.38M672.60%934.77K3,401.25%854.67K--782.67K-93.95%192.2K
Invest income --124.34K224.50%1.51M-72.08%134.48K-79.40%99.25K--0-72.62%465.02K-71.63%481.74K-71.63%481.74K----79.88%1.7M
Asset deal income --088.90%-934.47K-2,713.80%-365.8K-483.69%-365.9K-360.84%-185.22K-525.24%-8.42M97.40%-13K-89.10%95.36K--71.01K-1,156.20%-1.35M
Other revenue -6.18%7.38M-59.18%40.21M-50.04%30.62M-55.94%24.59M-84.47%7.86M-42.72%98.51M-48.20%61.28M-41.13%55.8M158.80%50.63M131.05%171.99M
Operating profit 44.42%40.64M-78.99%38.07M-98.27%5.89M-98.79%1.73M-59.77%28.14M-80.90%181.22M-55.63%341.13M-74.80%142.69M-71.38%69.94M398.80%948.92M
Add:Non operating Income -57.43%306.43K3.36%4.36M4.86%3.98M13.92%3.7M213.88%719.86K313.67%4.22M604.08%3.79M760.18%3.25M19.44%229.34K-84.58%1.02M
Less:Non operating expense -47.34%994.38K-108.55%-3.04M-7.60%9.67M-40.01%5.55M-62.31%1.89M269.22%35.51M144.16%10.46M211.20%9.26M84.13%5.01M-64.76%9.62M
Total profit 48.13%39.95M-69.68%45.46M-99.94%202.3K-100.09%-121.92K-58.61%26.97M-84.05%149.94M-56.28%334.46M-75.75%136.69M-73.05%65.16M378.00%940.32M
Less:Income tax cost 38.49%6.35M51.93%-24.81M-194.80%-48.98M-31.61%-37.72M-58.81%4.58M-165.32%-51.62M-124.45%-16.61M-153.74%-28.66M-69.39%11.13M138.44%79.02M
Net profit 50.10%33.6M-65.13%70.27M-85.99%49.18M-77.26%37.6M-58.57%22.39M-76.60%201.55M-49.63%351.08M-67.61%165.35M-73.70%54.03M749.02%861.3M
Net profit from continuing operation 50.10%33.6M-65.13%70.27M-85.99%49.18M-77.26%37.6M-58.57%22.39M-76.60%201.55M-49.63%351.08M-67.61%165.35M-73.70%54.03M749.02%861.3M
Less:Minority Profit 632.99%261.05K42.67%-56.52K224.45%24.68K335.09%68.17K-32.48%-48.98K---98.57K---19.83K--15.67K---36.97K----
Net profit of parent company owners 48.61%33.34M-65.12%70.33M-86.00%49.16M-77.30%37.53M-58.51%22.43M-76.59%201.65M-49.63%351.1M-67.61%165.34M-73.69%54.07M749.02%861.3M
Earning per share
Basic earning per share 50.00%0.03-66.67%0.06-87.10%0.04-80.00%0.03-60.00%0.02-76.62%0.18-50.00%0.31-67.39%0.15-72.22%0.05741.67%0.77
Diluted earning per share 50.00%0.03-66.67%0.06-87.10%0.04-80.00%0.03-60.00%0.02-76.62%0.18-50.00%0.31-67.39%0.15-72.22%0.05741.67%0.77
Other composite income 36.81%-35.94K-27.35%-115.81K32.21%-93.37K-76.37%-95.97K-56.88K-90.94K-137.74K-54.41K
Other composite income of parent company owners 36.81%-35.94K-27.35%-115.81K32.21%-93.37K-76.37%-95.97K---56.88K---90.94K---137.74K---54.41K--------
Total composite income 50.32%33.56M-65.18%70.16M-86.01%49.09M-77.31%37.5M-58.67%22.33M-76.61%201.46M-49.65%350.94M-67.62%165.3M-73.70%54.03M749.02%861.3M
Total composite income of parent company owners 48.83%33.3M-65.16%70.21M-86.02%49.06M-77.35%37.44M-58.61%22.38M-76.60%201.56M-49.65%350.96M-67.62%165.28M-73.69%54.07M749.02%861.3M
Total composite income of minority owners 632.99%261.05K42.67%-56.52K224.45%24.68K335.09%68.17K-32.48%-48.98K---98.57K---19.83K--15.67K---36.97K----
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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