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ApicHope Pharmaceutical Group (300723)

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  • 38.00
  • -0.48-1.25%
Trading May 20 10:10 CST
17.16BMarket Cap85.78P/E (TTM)

ApicHope Pharmaceutical Group (300723) 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
2.26%385.47M
-35.72%932.27M
-34.35%814M
-36.02%583.8M
-39.48%376.96M
-42.07%1.45B
-32.98%1.24B
-27.90%912.52M
-13.01%622.87M
9.79%2.5B
Operating revenue
2.26%385.47M
-35.72%932.27M
-34.35%814M
-36.02%583.8M
-39.48%376.96M
-42.07%1.45B
-32.98%1.24B
-27.90%912.52M
-13.01%622.87M
9.79%2.5B
Other operating revenue
----
-58.08%12.89M
----
46.11%8.33M
----
119.08%30.76M
----
-8.25%5.7M
----
183.69%14.04M
Total operating cost
-0.30%395.75M
-25.91%1.3B
-14.07%1.04B
-14.67%739.88M
-22.82%396.93M
-23.61%1.76B
-24.65%1.21B
-22.33%867.08M
-15.57%514.28M
14.84%2.3B
Operating cost
-10.94%130.76M
-27.61%405.76M
-20.02%331.87M
-3.75%243.55M
-2.70%146.83M
18.11%560.53M
18.99%414.96M
21.06%253.04M
49.75%150.91M
58.09%474.58M
Operating tax surcharges
48.35%6.11M
-26.19%17.98M
-32.41%13.61M
-36.71%8.53M
-44.87%4.12M
-41.65%24.35M
-10.30%20.14M
-11.40%13.47M
-15.75%7.47M
37.33%41.74M
Operating expense
4.13%133.7M
-36.31%321.98M
-19.42%289.62M
-34.03%208.38M
-40.59%128.4M
-55.00%505.55M
-58.28%359.42M
-49.47%315.85M
-44.56%216.11M
-10.04%1.12B
Administration expense
12.96%74.05M
6.95%348.2M
35.20%258.19M
36.32%168.45M
-0.34%65.55M
-1.16%325.58M
5.11%190.97M
-0.70%123.57M
27.93%65.78M
53.42%329.41M
Financial expense
-14.97%13.08M
67.30%52.48M
75.34%40.13M
47.14%27.25M
33.86%15.38M
-4.10%31.37M
67.81%22.89M
48.06%18.52M
13.48%11.49M
50.68%32.71M
-Interest expense (Financial expense)
-4.14%15.89M
64.59%57.79M
71.10%43.66M
42.63%29.8M
34.75%16.58M
-6.76%35.11M
326.04%25.52M
17.48%20.89M
20.84%12.31M
30.02%37.65M
-Interest Income (Financial expense)
-160.90%-3.89M
-70.88%-6.35M
-52.75%-4.49M
-30.12%-3.01M
-1.19%-1.49M
68.26%-3.72M
68.63%-2.94M
61.46%-2.31M
-15.84%-1.47M
-38.45%-11.71M
Research and development
3.83%38.05M
-49.61%157.25M
-47.41%105.57M
-41.30%83.73M
-41.40%36.64M
3.56%312.09M
13.64%200.74M
9.51%142.64M
29.94%62.53M
58.80%301.37M
Credit Impairment Loss
---65
109.27%305.5K
-275.75%-4.11M
-269.09%-3.97M
--0
5.95%-3.29M
377.98%2.34M
379.89%2.35M
----
-63.10%-3.5M
Asset Impairment Loss
----
72.59%-10.98M
--48.64K
--83.8K
----
---40.05M
--0
--0
----
--0
Other net revenue
1,891.93%603.05M
122.49%13.83M
217.10%25.25M
782.35%14.08M
440.62%30.27M
-545.55%-61.48M
-191.02%-21.57M
-111.46%-2.06M
-69.90%5.6M
85.81%13.8M
Fair value change income
----
-325.43%-30.15M
----
----
----
-132.33%-7.09M
----
----
----
75.53%-3.05M
Invest income
2,093.57%582.27M
60.88%-12.92M
138.54%15.28M
145.86%9.49M
3,529.23%26.54M
-52.99%-33.02M
-782.49%-39.65M
-259.00%-20.68M
1,484.62%731.4K
-36.24%-21.58M
-Including: Investment income associates
----
47.76%-22.44M
116.29%7.52M
146.14%10.43M
----
-40.10%-42.96M
-557.30%-46.18M
-221.70%-22.6M
----
2.89%-30.67M
Asset deal income
100.00%0.18
-190.94%-1.16M
136.38%108.8K
126.94%81.68K
---8.4K
950.86%1.27M
-318.88%-299.03K
-1,872.11%-303.16K
--0
-35.63%120.9K
Other revenue
455.84%20.78M
231.91%68.73M
-13.15%13.93M
-49.28%8.41M
-23.21%3.74M
-50.48%20.71M
-42.23%16.04M
-28.77%16.57M
-73.87%4.87M
10.92%41.82M
Operating profit
5,649.10%592.77M
3.55%-357.54M
-2,283.93%-199.73M
-427.36%-142M
-90.97%10.31M
-273.29%-370.71M
-96.60%9.15M
-74.07%43.38M
-9.02%114.19M
-24.13%213.93M
Add:Non operating Income
-99.69%157.47K
88.98%1.72M
12,420.01%50.88M
14,358.75%50.87M
28,951.33%50.35M
-98.15%909.89K
-99.09%406.41K
-99.21%351.8K
-89.92%173.3K
-5.96%49.3M
Less:Non operating expense
-55.95%234.4K
-95.06%13.62M
-97.49%6.88M
8.68%6.5M
-80.04%532.08K
1,348.99%275.91M
12,244.98%274.67M
409.58%5.98M
585.58%2.67M
138.51%19.04M
Total profit
885.78%592.69M
42.78%-369.45M
41.26%-155.73M
-358.62%-97.63M
-46.17%60.12M
-364.43%-645.71M
-185.20%-265.11M
-82.08%37.75M
-11.94%111.7M
-25.19%244.19M
Less:Income tax cost
-98.87%75.58K
70.90%-22.99M
-389.55%-12.54M
-395.67%-19.87M
-58.80%6.68M
-185.51%-79M
-91.64%4.33M
-67.20%6.72M
-27.86%16.21M
43.65%92.39M
Net profit
1,008.81%592.62M
38.87%-346.46M
46.86%-143.19M
-350.59%-77.77M
-44.03%53.45M
-473.34%-566.71M
-203.89%-269.44M
-83.68%31.03M
-8.52%95.49M
-42.08%151.8M
Net profit from continuing operation
1,008.81%592.62M
38.87%-346.46M
46.86%-143.19M
-350.59%-77.77M
-44.03%53.45M
-473.34%-566.71M
-203.89%-269.44M
-83.68%31.03M
-8.52%95.49M
-42.08%151.8M
Net income from discontinuing operating
--0
----
----
----
--0
----
----
----
----
----
Less:Minority Profit
43.98%-1.76M
67.52%-8.66M
68.97%-7.11M
72.60%-4.23M
37.47%-3.14M
18.74%-26.67M
-1.37%-22.91M
-4.47%-15.42M
25.33%-5.03M
-14.80%-32.82M
Net profit of parent company owners
950.35%594.38M
37.45%-337.79M
44.80%-136.08M
-258.30%-73.54M
-43.70%56.59M
-392.52%-540.04M
-187.44%-246.54M
-77.33%46.46M
-9.53%100.51M
-36.49%184.61M
Earning per share
Basic earning per share
950.20%1.3159
37.45%-0.7478
44.80%-0.3013
-258.21%-0.1628
-43.69%0.1253
-392.54%-1.1956
-187.44%-0.5458
-77.32%0.1029
-9.04%0.2225
-39.63%0.4087
Diluted earning per share
950.20%1.3159
37.45%-0.7478
44.80%-0.3013
-258.21%-0.1628
-43.69%0.1253
-392.54%-1.1956
-187.44%-0.5458
-77.32%0.1029
-9.04%0.2225
-39.18%0.4087
Other composite income
Total composite income
1,008.81%592.62M
38.87%-346.46M
46.86%-143.19M
-350.59%-77.77M
-44.03%53.45M
-473.34%-566.71M
-203.89%-269.44M
-83.68%31.03M
-8.52%95.49M
-42.08%151.8M
Total composite income of parent company owners
950.35%594.38M
37.45%-337.79M
44.80%-136.08M
-258.30%-73.54M
-43.70%56.59M
-392.52%-540.04M
-187.44%-246.54M
-77.33%46.46M
-9.53%100.51M
-36.49%184.61M
Total composite income of minority owners
43.98%-1.76M
67.52%-8.66M
68.97%-7.11M
72.60%-4.23M
37.47%-3.14M
18.74%-26.67M
-1.37%-22.91M
-4.47%-15.42M
25.33%-5.03M
-14.80%-32.82M
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
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong 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 2.26%385.47M-35.72%932.27M-34.35%814M-36.02%583.8M-39.48%376.96M-42.07%1.45B-32.98%1.24B-27.90%912.52M-13.01%622.87M9.79%2.5B
Operating revenue 2.26%385.47M-35.72%932.27M-34.35%814M-36.02%583.8M-39.48%376.96M-42.07%1.45B-32.98%1.24B-27.90%912.52M-13.01%622.87M9.79%2.5B
Other operating revenue -----58.08%12.89M----46.11%8.33M----119.08%30.76M-----8.25%5.7M----183.69%14.04M
Total operating cost -0.30%395.75M-25.91%1.3B-14.07%1.04B-14.67%739.88M-22.82%396.93M-23.61%1.76B-24.65%1.21B-22.33%867.08M-15.57%514.28M14.84%2.3B
Operating cost -10.94%130.76M-27.61%405.76M-20.02%331.87M-3.75%243.55M-2.70%146.83M18.11%560.53M18.99%414.96M21.06%253.04M49.75%150.91M58.09%474.58M
Operating tax surcharges 48.35%6.11M-26.19%17.98M-32.41%13.61M-36.71%8.53M-44.87%4.12M-41.65%24.35M-10.30%20.14M-11.40%13.47M-15.75%7.47M37.33%41.74M
Operating expense 4.13%133.7M-36.31%321.98M-19.42%289.62M-34.03%208.38M-40.59%128.4M-55.00%505.55M-58.28%359.42M-49.47%315.85M-44.56%216.11M-10.04%1.12B
Administration expense 12.96%74.05M6.95%348.2M35.20%258.19M36.32%168.45M-0.34%65.55M-1.16%325.58M5.11%190.97M-0.70%123.57M27.93%65.78M53.42%329.41M
Financial expense -14.97%13.08M67.30%52.48M75.34%40.13M47.14%27.25M33.86%15.38M-4.10%31.37M67.81%22.89M48.06%18.52M13.48%11.49M50.68%32.71M
-Interest expense (Financial expense) -4.14%15.89M64.59%57.79M71.10%43.66M42.63%29.8M34.75%16.58M-6.76%35.11M326.04%25.52M17.48%20.89M20.84%12.31M30.02%37.65M
-Interest Income (Financial expense) -160.90%-3.89M-70.88%-6.35M-52.75%-4.49M-30.12%-3.01M-1.19%-1.49M68.26%-3.72M68.63%-2.94M61.46%-2.31M-15.84%-1.47M-38.45%-11.71M
Research and development 3.83%38.05M-49.61%157.25M-47.41%105.57M-41.30%83.73M-41.40%36.64M3.56%312.09M13.64%200.74M9.51%142.64M29.94%62.53M58.80%301.37M
Credit Impairment Loss ---65109.27%305.5K-275.75%-4.11M-269.09%-3.97M--05.95%-3.29M377.98%2.34M379.89%2.35M-----63.10%-3.5M
Asset Impairment Loss ----72.59%-10.98M--48.64K--83.8K-------40.05M--0--0------0
Other net revenue 1,891.93%603.05M122.49%13.83M217.10%25.25M782.35%14.08M440.62%30.27M-545.55%-61.48M-191.02%-21.57M-111.46%-2.06M-69.90%5.6M85.81%13.8M
Fair value change income -----325.43%-30.15M-------------132.33%-7.09M------------75.53%-3.05M
Invest income 2,093.57%582.27M60.88%-12.92M138.54%15.28M145.86%9.49M3,529.23%26.54M-52.99%-33.02M-782.49%-39.65M-259.00%-20.68M1,484.62%731.4K-36.24%-21.58M
-Including: Investment income associates ----47.76%-22.44M116.29%7.52M146.14%10.43M-----40.10%-42.96M-557.30%-46.18M-221.70%-22.6M----2.89%-30.67M
Asset deal income 100.00%0.18-190.94%-1.16M136.38%108.8K126.94%81.68K---8.4K950.86%1.27M-318.88%-299.03K-1,872.11%-303.16K--0-35.63%120.9K
Other revenue 455.84%20.78M231.91%68.73M-13.15%13.93M-49.28%8.41M-23.21%3.74M-50.48%20.71M-42.23%16.04M-28.77%16.57M-73.87%4.87M10.92%41.82M
Operating profit 5,649.10%592.77M3.55%-357.54M-2,283.93%-199.73M-427.36%-142M-90.97%10.31M-273.29%-370.71M-96.60%9.15M-74.07%43.38M-9.02%114.19M-24.13%213.93M
Add:Non operating Income -99.69%157.47K88.98%1.72M12,420.01%50.88M14,358.75%50.87M28,951.33%50.35M-98.15%909.89K-99.09%406.41K-99.21%351.8K-89.92%173.3K-5.96%49.3M
Less:Non operating expense -55.95%234.4K-95.06%13.62M-97.49%6.88M8.68%6.5M-80.04%532.08K1,348.99%275.91M12,244.98%274.67M409.58%5.98M585.58%2.67M138.51%19.04M
Total profit 885.78%592.69M42.78%-369.45M41.26%-155.73M-358.62%-97.63M-46.17%60.12M-364.43%-645.71M-185.20%-265.11M-82.08%37.75M-11.94%111.7M-25.19%244.19M
Less:Income tax cost -98.87%75.58K70.90%-22.99M-389.55%-12.54M-395.67%-19.87M-58.80%6.68M-185.51%-79M-91.64%4.33M-67.20%6.72M-27.86%16.21M43.65%92.39M
Net profit 1,008.81%592.62M38.87%-346.46M46.86%-143.19M-350.59%-77.77M-44.03%53.45M-473.34%-566.71M-203.89%-269.44M-83.68%31.03M-8.52%95.49M-42.08%151.8M
Net profit from continuing operation 1,008.81%592.62M38.87%-346.46M46.86%-143.19M-350.59%-77.77M-44.03%53.45M-473.34%-566.71M-203.89%-269.44M-83.68%31.03M-8.52%95.49M-42.08%151.8M
Net income from discontinuing operating --0--------------0--------------------
Less:Minority Profit 43.98%-1.76M67.52%-8.66M68.97%-7.11M72.60%-4.23M37.47%-3.14M18.74%-26.67M-1.37%-22.91M-4.47%-15.42M25.33%-5.03M-14.80%-32.82M
Net profit of parent company owners 950.35%594.38M37.45%-337.79M44.80%-136.08M-258.30%-73.54M-43.70%56.59M-392.52%-540.04M-187.44%-246.54M-77.33%46.46M-9.53%100.51M-36.49%184.61M
Earning per share
Basic earning per share 950.20%1.315937.45%-0.747844.80%-0.3013-258.21%-0.1628-43.69%0.1253-392.54%-1.1956-187.44%-0.5458-77.32%0.1029-9.04%0.2225-39.63%0.4087
Diluted earning per share 950.20%1.315937.45%-0.747844.80%-0.3013-258.21%-0.1628-43.69%0.1253-392.54%-1.1956-187.44%-0.5458-77.32%0.1029-9.04%0.2225-39.18%0.4087
Other composite income
Total composite income 1,008.81%592.62M38.87%-346.46M46.86%-143.19M-350.59%-77.77M-44.03%53.45M-473.34%-566.71M-203.89%-269.44M-83.68%31.03M-8.52%95.49M-42.08%151.8M
Total composite income of parent company owners 950.35%594.38M37.45%-337.79M44.80%-136.08M-258.30%-73.54M-43.70%56.59M-392.52%-540.04M-187.44%-246.54M-77.33%46.46M-9.53%100.51M-36.49%184.61M
Total composite income of minority owners 43.98%-1.76M67.52%-8.66M68.97%-7.11M72.60%-4.23M37.47%-3.14M18.74%-26.67M-1.37%-22.91M-4.47%-15.42M25.33%-5.03M-14.80%-32.82M
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 --Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong 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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