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Wuhan Hiteck Biological Pharma (300683)

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  • 32.84
  • +0.60+1.86%
Market Closed Apr 24 15:00 CST
4.30BMarket Cap-17.89P/E (TTM)

Wuhan Hiteck Biological Pharma (300683) 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
1.52%159.05M
-16.57%541.45M
-6.45%421.9M
-3.36%275.06M
18.79%156.67M
7.75%648.97M
2.87%450.99M
-0.64%284.62M
-4.87%131.89M
-12.54%602.28M
Operating revenue
1.52%159.05M
-16.57%541.45M
-6.45%421.9M
-3.36%275.06M
18.79%156.67M
7.75%648.97M
2.87%450.99M
-0.64%284.62M
-4.87%131.89M
-12.54%602.28M
Other operating revenue
----
-68.40%1.03M
----
-91.57%403.11K
----
-58.06%3.27M
----
-46.91%4.78M
----
-1.04%7.8M
Total operating cost
3.08%178.2M
-9.06%673.43M
-3.77%513.07M
-1.84%334.85M
-6.86%172.86M
3.67%740.49M
5.37%533.19M
3.46%341.12M
20.19%185.59M
3.34%714.28M
Operating cost
12.32%97.87M
-16.27%310.57M
-0.60%245.49M
5.62%163.01M
9.95%87.13M
7.49%370.92M
0.92%246.97M
-6.28%154.34M
1.67%79.25M
-2.77%345.06M
Operating tax surcharges
-14.47%1.39M
13.99%8.1M
24.37%6.26M
33.25%4.5M
14.11%1.62M
29.93%7.11M
28.80%5.04M
23.65%3.38M
23.93%1.42M
-2.96%5.47M
Operating expense
-0.62%34.19M
23.33%156.14M
15.53%115.71M
13.19%72.51M
23.79%34.4M
-1.60%126.61M
0.84%100.16M
-5.13%64.06M
-11.48%27.79M
1.55%128.66M
Administration expense
8.41%25.88M
-3.48%115.11M
-12.77%82.98M
-18.65%50.52M
-51.71%23.87M
5.23%119.26M
30.18%95.13M
28.27%62.11M
114.77%49.44M
20.80%113.33M
Financial expense
53.18%-550.42K
8.01%-4.72M
-18.39%-3.71M
-39.27%-2.41M
-386.69%-1.18M
28.11%-5.13M
45.43%-3.14M
63.66%-1.73M
92.64%-241.53K
36.51%-7.14M
-Interest expense (Financial expense)
-36.87%266.56K
-39.46%1.39M
-47.76%1.07M
-47.01%748.3K
-64.48%422.27K
-4.11%2.3M
19.42%2.05M
29.68%1.41M
222.14%1.19M
114.35%2.39M
-Interest Income (Financial expense)
46.13%-920.58K
21.21%-6.41M
15.49%-4.74M
4.91%-3.36M
-5.69%-1.71M
18.54%-8.14M
27.97%-5.61M
42.13%-3.53M
57.45%-1.62M
22.29%-9.99M
Research and development
-28.08%19.43M
-27.52%88.24M
-25.50%66.33M
-20.77%46.72M
-3.31%27.01M
-5.55%121.75M
-1.88%89.03M
15.33%58.97M
15.47%27.94M
6.15%128.9M
Credit Impairment Loss
5,061.62%1.37M
79.99%-1.5M
13.51%368.29K
-49.44%365.09K
-95.31%26.48K
-667.79%-7.49M
-84.99%324.45K
-65.49%722.16K
-40.39%564.6K
74.31%-974.97K
Asset Impairment Loss
-180.89%-8.78M
-480.24%-122.7M
-6,232.98%-105.58M
-406.99%-7.17M
-117.66%-3.13M
64.83%-21.15M
-198.90%-1.67M
-145.44%-1.41M
370.69%17.7M
-81.03%-60.12M
Other net revenue
-615.16%-7.02M
-745.89%-102.12M
-335.30%-77.41M
-38.53%17.03M
-94.72%1.36M
150.87%15.81M
34.08%32.9M
35.29%27.71M
179.60%25.81M
-635.32%-31.08M
Fair value change income
-72.10%513.13K
-1,277.71%-12.52M
55.91%7.2M
-15.84%5.14M
-68.33%1.84M
-147.88%-908.85K
-60.34%4.62M
-10.43%6.1M
149.25%5.81M
-85.02%1.9M
Invest income
-167.01%-269.89K
23.62%20.64M
72.99%13.03M
210.80%12.69M
68.44%402.76K
6.46%16.7M
152.12%7.53M
90.13%4.08M
10,050.76%239.11K
42.06%15.69M
-Including: Investment income associates
----
-751.89%-10.1M
----
----
----
57.16%-1.19M
----
----
----
-15.16%-2.77M
Asset deal income
---2.14M
-1,401.40%-979.18K
-2,143.67%-1.01M
98.68%-572.48
----
81.82%-65.22K
97.93%-45.09K
-210.95%-43.5K
-210.95%-43.5K
-282.04%-358.67K
Other revenue
3.16%2.29M
-47.98%14.94M
-61.23%8.58M
-67.09%6.01M
43.74%2.22M
124.49%28.72M
168.98%22.13M
190.92%18.26M
-28.26%1.54M
39.69%12.79M
Operating profit
-76.47%-26.17M
-209.21%-234.1M
-241.90%-168.58M
-48.51%-42.75M
46.82%-14.83M
47.08%-75.71M
-14.47%-49.31M
-26.34%-28.79M
-325.78%-27.89M
-1,997.07%-143.07M
Add:Non operating Income
440.94%235.74K
300.42%463.86K
20.65%268.39K
116.07%71.19K
1,063.38%43.58K
-32.67%115.85K
82.57%222.45K
-70.62%32.95K
-96.16%3.75K
-59.40%172.06K
Less:Non operating expense
-13.59%895.9K
12.68%5.12M
45.10%3.56M
132.81%1.67M
85.40%1.04M
-49.96%4.55M
-60.54%2.45M
-64.98%716.34K
54.39%559.25K
537.43%9.09M
Total profit
-69.56%-26.83M
-197.93%-238.76M
-233.48%-171.87M
-50.49%-44.35M
44.37%-15.82M
47.27%-80.14M
-4.81%-51.54M
-19.22%-29.47M
-317.39%-28.45M
-1,842.57%-151.99M
Less:Income tax cost
-106.13%-2.9M
47.68%-3.33M
-17.63%-10.99M
17.57%-4.15M
87.16%-1.41M
73.17%-6.37M
52.24%-9.34M
57.73%-5.03M
-114.80%-10.95M
-32,106.33%-23.74M
Net profit
-66.00%-23.93M
-219.14%-235.43M
-281.25%-160.88M
-64.50%-40.2M
17.57%-14.42M
42.48%-73.77M
-42.48%-42.2M
-90.68%-24.44M
-919.75%-17.49M
-1,523.72%-128.24M
Net profit from continuing operation
-66.00%-23.93M
-219.14%-235.43M
-281.25%-160.88M
-64.50%-40.2M
17.57%-14.42M
42.48%-73.77M
-42.48%-42.2M
-90.68%-24.44M
-919.75%-17.49M
-1,523.72%-128.24M
Less:Minority Profit
-81.93%-886.89K
5.81%-4.16M
-13.66%-2.79M
38.93%-1.02M
48.48%-487.48K
40.42%-4.42M
22.73%-2.45M
0.90%-1.67M
-288.92%-946.15K
-221.02%-7.42M
Net profit of parent company owners
-65.44%-23.05M
-233.48%-231.27M
-297.78%-158.09M
-72.10%-39.18M
15.81%-13.93M
42.60%-69.35M
-50.32%-39.74M
-104.58%-22.77M
-1,024.00%-16.55M
-761.20%-120.82M
Earning per share
Basic earning per share
-63.64%-0.18
-233.96%-1.77
-303.33%-1.21
-76.47%-0.3
15.38%-0.11
43.01%-0.53
-42.86%-0.3
-88.89%-0.17
-550.00%-0.13
-745.45%-0.93
Diluted earning per share
-63.64%-0.18
-233.96%-1.77
-303.33%-1.21
-76.47%-0.3
15.38%-0.11
43.01%-0.53
-42.86%-0.3
-88.89%-0.17
-550.00%-0.13
-745.45%-0.93
Other composite income
Total composite income
-66.00%-23.93M
-219.14%-235.43M
-281.25%-160.88M
-64.50%-40.2M
17.57%-14.42M
42.48%-73.77M
-42.48%-42.2M
-90.68%-24.44M
-919.75%-17.49M
-1,523.72%-128.24M
Total composite income of parent company owners
-65.44%-23.05M
-233.48%-231.27M
-297.78%-158.09M
-72.10%-39.18M
15.81%-13.93M
42.60%-69.35M
-50.32%-39.74M
-104.58%-22.77M
-1,024.00%-16.55M
-761.20%-120.82M
Total composite income of minority owners
-81.93%-886.89K
5.81%-4.16M
-13.66%-2.79M
38.93%-1.02M
48.48%-487.48K
40.42%-4.42M
22.73%-2.45M
0.90%-1.67M
-288.92%-946.15K
-221.02%-7.42M
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 1.52%159.05M-16.57%541.45M-6.45%421.9M-3.36%275.06M18.79%156.67M7.75%648.97M2.87%450.99M-0.64%284.62M-4.87%131.89M-12.54%602.28M
Operating revenue 1.52%159.05M-16.57%541.45M-6.45%421.9M-3.36%275.06M18.79%156.67M7.75%648.97M2.87%450.99M-0.64%284.62M-4.87%131.89M-12.54%602.28M
Other operating revenue -----68.40%1.03M-----91.57%403.11K-----58.06%3.27M-----46.91%4.78M-----1.04%7.8M
Total operating cost 3.08%178.2M-9.06%673.43M-3.77%513.07M-1.84%334.85M-6.86%172.86M3.67%740.49M5.37%533.19M3.46%341.12M20.19%185.59M3.34%714.28M
Operating cost 12.32%97.87M-16.27%310.57M-0.60%245.49M5.62%163.01M9.95%87.13M7.49%370.92M0.92%246.97M-6.28%154.34M1.67%79.25M-2.77%345.06M
Operating tax surcharges -14.47%1.39M13.99%8.1M24.37%6.26M33.25%4.5M14.11%1.62M29.93%7.11M28.80%5.04M23.65%3.38M23.93%1.42M-2.96%5.47M
Operating expense -0.62%34.19M23.33%156.14M15.53%115.71M13.19%72.51M23.79%34.4M-1.60%126.61M0.84%100.16M-5.13%64.06M-11.48%27.79M1.55%128.66M
Administration expense 8.41%25.88M-3.48%115.11M-12.77%82.98M-18.65%50.52M-51.71%23.87M5.23%119.26M30.18%95.13M28.27%62.11M114.77%49.44M20.80%113.33M
Financial expense 53.18%-550.42K8.01%-4.72M-18.39%-3.71M-39.27%-2.41M-386.69%-1.18M28.11%-5.13M45.43%-3.14M63.66%-1.73M92.64%-241.53K36.51%-7.14M
-Interest expense (Financial expense) -36.87%266.56K-39.46%1.39M-47.76%1.07M-47.01%748.3K-64.48%422.27K-4.11%2.3M19.42%2.05M29.68%1.41M222.14%1.19M114.35%2.39M
-Interest Income (Financial expense) 46.13%-920.58K21.21%-6.41M15.49%-4.74M4.91%-3.36M-5.69%-1.71M18.54%-8.14M27.97%-5.61M42.13%-3.53M57.45%-1.62M22.29%-9.99M
Research and development -28.08%19.43M-27.52%88.24M-25.50%66.33M-20.77%46.72M-3.31%27.01M-5.55%121.75M-1.88%89.03M15.33%58.97M15.47%27.94M6.15%128.9M
Credit Impairment Loss 5,061.62%1.37M79.99%-1.5M13.51%368.29K-49.44%365.09K-95.31%26.48K-667.79%-7.49M-84.99%324.45K-65.49%722.16K-40.39%564.6K74.31%-974.97K
Asset Impairment Loss -180.89%-8.78M-480.24%-122.7M-6,232.98%-105.58M-406.99%-7.17M-117.66%-3.13M64.83%-21.15M-198.90%-1.67M-145.44%-1.41M370.69%17.7M-81.03%-60.12M
Other net revenue -615.16%-7.02M-745.89%-102.12M-335.30%-77.41M-38.53%17.03M-94.72%1.36M150.87%15.81M34.08%32.9M35.29%27.71M179.60%25.81M-635.32%-31.08M
Fair value change income -72.10%513.13K-1,277.71%-12.52M55.91%7.2M-15.84%5.14M-68.33%1.84M-147.88%-908.85K-60.34%4.62M-10.43%6.1M149.25%5.81M-85.02%1.9M
Invest income -167.01%-269.89K23.62%20.64M72.99%13.03M210.80%12.69M68.44%402.76K6.46%16.7M152.12%7.53M90.13%4.08M10,050.76%239.11K42.06%15.69M
-Including: Investment income associates -----751.89%-10.1M------------57.16%-1.19M-------------15.16%-2.77M
Asset deal income ---2.14M-1,401.40%-979.18K-2,143.67%-1.01M98.68%-572.48----81.82%-65.22K97.93%-45.09K-210.95%-43.5K-210.95%-43.5K-282.04%-358.67K
Other revenue 3.16%2.29M-47.98%14.94M-61.23%8.58M-67.09%6.01M43.74%2.22M124.49%28.72M168.98%22.13M190.92%18.26M-28.26%1.54M39.69%12.79M
Operating profit -76.47%-26.17M-209.21%-234.1M-241.90%-168.58M-48.51%-42.75M46.82%-14.83M47.08%-75.71M-14.47%-49.31M-26.34%-28.79M-325.78%-27.89M-1,997.07%-143.07M
Add:Non operating Income 440.94%235.74K300.42%463.86K20.65%268.39K116.07%71.19K1,063.38%43.58K-32.67%115.85K82.57%222.45K-70.62%32.95K-96.16%3.75K-59.40%172.06K
Less:Non operating expense -13.59%895.9K12.68%5.12M45.10%3.56M132.81%1.67M85.40%1.04M-49.96%4.55M-60.54%2.45M-64.98%716.34K54.39%559.25K537.43%9.09M
Total profit -69.56%-26.83M-197.93%-238.76M-233.48%-171.87M-50.49%-44.35M44.37%-15.82M47.27%-80.14M-4.81%-51.54M-19.22%-29.47M-317.39%-28.45M-1,842.57%-151.99M
Less:Income tax cost -106.13%-2.9M47.68%-3.33M-17.63%-10.99M17.57%-4.15M87.16%-1.41M73.17%-6.37M52.24%-9.34M57.73%-5.03M-114.80%-10.95M-32,106.33%-23.74M
Net profit -66.00%-23.93M-219.14%-235.43M-281.25%-160.88M-64.50%-40.2M17.57%-14.42M42.48%-73.77M-42.48%-42.2M-90.68%-24.44M-919.75%-17.49M-1,523.72%-128.24M
Net profit from continuing operation -66.00%-23.93M-219.14%-235.43M-281.25%-160.88M-64.50%-40.2M17.57%-14.42M42.48%-73.77M-42.48%-42.2M-90.68%-24.44M-919.75%-17.49M-1,523.72%-128.24M
Less:Minority Profit -81.93%-886.89K5.81%-4.16M-13.66%-2.79M38.93%-1.02M48.48%-487.48K40.42%-4.42M22.73%-2.45M0.90%-1.67M-288.92%-946.15K-221.02%-7.42M
Net profit of parent company owners -65.44%-23.05M-233.48%-231.27M-297.78%-158.09M-72.10%-39.18M15.81%-13.93M42.60%-69.35M-50.32%-39.74M-104.58%-22.77M-1,024.00%-16.55M-761.20%-120.82M
Earning per share
Basic earning per share -63.64%-0.18-233.96%-1.77-303.33%-1.21-76.47%-0.315.38%-0.1143.01%-0.53-42.86%-0.3-88.89%-0.17-550.00%-0.13-745.45%-0.93
Diluted earning per share -63.64%-0.18-233.96%-1.77-303.33%-1.21-76.47%-0.315.38%-0.1143.01%-0.53-42.86%-0.3-88.89%-0.17-550.00%-0.13-745.45%-0.93
Other composite income
Total composite income -66.00%-23.93M-219.14%-235.43M-281.25%-160.88M-64.50%-40.2M17.57%-14.42M42.48%-73.77M-42.48%-42.2M-90.68%-24.44M-919.75%-17.49M-1,523.72%-128.24M
Total composite income of parent company owners -65.44%-23.05M-233.48%-231.27M-297.78%-158.09M-72.10%-39.18M15.81%-13.93M42.60%-69.35M-50.32%-39.74M-104.58%-22.77M-1,024.00%-16.55M-761.20%-120.82M
Total composite income of minority owners -81.93%-886.89K5.81%-4.16M-13.66%-2.79M38.93%-1.02M48.48%-487.48K40.42%-4.42M22.73%-2.45M0.90%-1.67M-288.92%-946.15K-221.02%-7.42M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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