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CSPC Innovation Pharmaceutical (300765)

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  • 40.00
  • -0.16-0.40%
Market Closed Jan 16 15:00 CST
56.18BMarket Cap-512.82P/E (TTM)

CSPC Innovation Pharmaceutical (300765) 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
7.71%1.59B
7.99%1.05B
-9.94%471.97M
-21.98%1.98B
-23.66%1.48B
-27.71%971.86M
-27.08%524.07M
-3.34%2.54B
2.33%1.94B
8.26%1.34B
Operating revenue
7.71%1.59B
7.99%1.05B
-9.94%471.97M
-21.98%1.98B
-23.66%1.48B
-27.71%971.86M
-27.08%524.07M
-3.34%2.54B
2.33%1.94B
8.26%1.34B
Other operating revenue
----
-20.93%22.68M
----
-1.90%52.64M
----
16.08%28.68M
----
-2.87%53.66M
----
-22.13%24.71M
Total operating cost
31.09%1.91B
39.58%1.26B
30.94%601.33M
-3.65%2.22B
-12.23%1.46B
-21.51%904.05M
-24.61%459.22M
28.92%2.3B
29.84%1.66B
36.61%1.15B
Operating cost
13.97%960.86M
18.82%649.14M
1.52%283.55M
-16.04%1.15B
-16.79%843.1M
-22.71%546.32M
-23.96%279.3M
-8.22%1.37B
-5.77%1.01B
0.72%706.85M
Operating tax surcharges
-0.04%24.48M
-13.55%14.59M
-18.13%7.25M
-12.44%32.59M
-13.62%24.49M
-8.71%16.88M
-5.03%8.85M
81.32%37.22M
97.65%28.35M
106.28%18.49M
Operating expense
87.12%201.95M
70.96%125.25M
23.68%65.6M
-26.73%154.24M
-38.97%107.92M
-35.68%73.26M
-21.44%53.04M
-13.82%210.5M
-4.68%176.83M
-6.69%113.91M
Administration expense
12.03%64.14M
-4.57%41.11M
-19.92%18.98M
-12.75%82.18M
-5.69%57.26M
0.16%43.08M
30.91%23.71M
35.49%94.19M
30.41%60.71M
57.31%43.01M
Financial expense
30.03%-20.55M
13.79%-23.58M
10.00%-14.54M
46.81%-42.86M
43.35%-29.36M
9.32%-27.35M
-356.32%-16.15M
7.15%-80.57M
23.59%-51.83M
2.33%-30.16M
-Interest expense (Financial expense)
391.88%14.14M
172.47%7.8M
22,664.50%4.03M
-63.84%6.37M
-81.79%2.88M
-78.14%2.86M
-91.92%17.71K
7,939.72%17.63M
2,118.56%15.79M
2,036.96%13.09M
-Interest Income (Financial expense)
50.72%-16.5M
55.81%-10.93M
76.84%-3.29M
42.45%-42.21M
28.80%-33.48M
15.27%-24.74M
56.61%-14.21M
-123.95%-73.34M
-135.08%-47.02M
-111.21%-29.19M
Research and development
49.56%683.44M
80.81%455.38M
117.68%240.48M
25.44%842.2M
4.67%456.96M
-15.97%251.86M
-21.42%110.48M
1,350.10%671.4M
1,479.81%436.56M
2,069.64%299.71M
Credit Impairment Loss
-146.10%-8.58M
-437.14%-9.57M
44.24%-2.91M
-59.09%2.3M
-238.69%-3.49M
-462.24%-1.78M
-1,424.00%-5.22M
171.91%5.62M
132.78%2.51M
108.02%491.7K
Asset Impairment Loss
99.90%-598.07
----
----
80.92%-2.28M
---625K
---625K
----
---11.94M
----
----
Other net revenue
6,181.54%59.63M
7,251.71%58.53M
132.05%2.78M
-24.11%18.66M
-92.18%949.31K
-110.62%-818.34K
-620.97%-8.69M
69.75%24.58M
653.61%12.15M
594.61%7.7M
Fair value change income
--448.46K
--581.58K
----
--89.69K
----
----
----
----
----
----
Invest income
-196.19%-8.43M
16.73%-3.16M
93.03%-321.48K
-107.76%-976.74K
-257.12%-2.85M
-500.40%-3.79M
-554.56%-4.61M
-25.21%12.58M
-64.97%1.81M
-52.01%947.48K
-Including: Investment income associates
-405.43%-14.39M
-65.01%-6.26M
45.76%-2.5M
-120.83%-2.62M
-257.12%-2.85M
-500.40%-3.79M
---4.61M
22.10%12.58M
117.17%1.81M
737.19%947.48K
Asset deal income
--1.75M
--1.79M
--1.68M
--545.29K
----
----
----
----
----
----
Other revenue
841.32%74.44M
1,179.99%68.88M
280.63%4.33M
3.59%18.97M
1.14%7.91M
-14.09%5.38M
-58.09%1.14M
241.59%18.32M
176.78%7.82M
243.96%6.26M
Operating profit
-1,441.36%-261.69M
-329.57%-153.8M
-325.40%-126.57M
-183.48%-218.34M
-93.17%19.51M
-66.54%67M
-49.51%56.16M
-69.43%261.55M
-53.44%285.57M
-49.57%200.21M
Add:Non operating Income
92.71%2.85M
62.18%1.52M
-13.64%568.1K
-68.38%961.9K
-77.40%1.48M
-73.34%934.58K
-12.79%657.86K
22.01%3.04M
-2.51%6.54M
62.25%3.51M
Less:Non operating expense
261.67%6.74M
267.77%3.37M
7,125.52%2.12M
59.87%3.92M
-16.72%1.86M
239.52%915.13K
--29.32K
-63.44%2.45M
-63.26%2.24M
-95.14%269.53K
Total profit
-1,488.61%-265.57M
-332.26%-155.65M
-325.63%-128.12M
-184.42%-221.3M
-93.40%19.12M
-67.06%67.02M
-49.29%56.78M
-69.21%262.14M
-52.79%289.88M
-48.32%203.45M
Less:Income tax cost
-31.90%44.68M
-19.35%31.14M
-46.92%14.24M
-39.98%81.91M
-35.62%65.61M
-43.85%38.62M
-19.53%26.82M
9.39%136.47M
6.01%101.9M
11.64%68.77M
Net profit
-567.47%-310.25M
-757.76%-186.8M
-575.15%-142.36M
-341.28%-303.21M
-124.73%-46.48M
-78.91%28.4M
-61.90%29.96M
-82.71%125.67M
-63.70%187.97M
-59.44%134.68M
Net profit from continuing operation
-567.47%-310.25M
-757.76%-186.8M
-575.15%-142.36M
-341.28%-303.21M
-124.73%-46.48M
-78.91%28.4M
-61.90%29.96M
-82.71%125.67M
--187.97M
-59.44%134.68M
Less:Minority Profit
-54.03%-286.2M
-69.43%-184.05M
-135.15%-115.46M
-15.60%-356.94M
4.11%-185.81M
16.58%-108.63M
3.07%-49.1M
-92,605.67%-308.77M
-60,544.35%-193.78M
-64,950.89%-130.22M
Net profit of parent company owners
-117.26%-24.05M
-102.00%-2.75M
-134.03%-26.9M
-87.63%53.73M
-63.50%139.33M
-48.27%137.03M
-38.86%79.06M
-40.18%434.44M
-26.23%381.76M
-20.18%264.9M
Earning per share
Basic earning per share
-117.39%-0.0173
-102.05%-0.002
-128.40%-0.0192
-87.65%0.0384
-63.66%0.0995
-48.63%0.0976
-40.44%0.0676
-52.29%0.311
-48.01%0.2738
-43.74%0.19
Diluted earning per share
-117.39%-0.0173
-102.05%-0.002
-128.40%-0.0192
-87.65%0.0384
-63.66%0.0995
-48.63%0.0976
-40.44%0.0676
-52.29%0.311
-48.01%0.2738
-43.74%0.19
Other composite income
603.11%2.53M
884.96%3M
112.78%47.59K
-59.56%511.55K
-151.38%-502.39K
-122.58%-382.21K
-212.69%-372.43K
-34.15%1.27M
186.59%977.86K
277.73%1.69M
Other composite income of parent company owners
603.11%2.53M
884.96%3M
112.78%47.59K
-59.56%511.55K
-151.38%-502.39K
-122.58%-382.21K
-212.69%-372.43K
-34.15%1.27M
186.59%977.86K
277.73%1.69M
Total composite income
-554.95%-307.72M
-756.03%-183.8M
-580.97%-142.31M
-338.47%-302.7M
-124.87%-46.98M
-79.46%28.02M
-62.32%29.59M
-82.58%126.93M
-63.54%188.95M
-58.99%136.37M
Total composite income of parent company owners
-115.50%-21.52M
-99.81%254.03K
-134.13%-26.85M
-87.55%54.24M
-63.73%138.83M
-48.74%136.65M
-39.09%78.69M
-40.17%435.7M
-26.09%382.73M
-19.77%266.59M
Total composite income of minority owners
-54.03%-286.2M
-69.43%-184.05M
-135.15%-115.46M
-15.60%-356.94M
4.11%-185.81M
16.58%-108.63M
3.07%-49.1M
-92,605.67%-308.77M
-60,544.35%-193.78M
-64,950.89%-130.22M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 7.71%1.59B7.99%1.05B-9.94%471.97M-21.98%1.98B-23.66%1.48B-27.71%971.86M-27.08%524.07M-3.34%2.54B2.33%1.94B8.26%1.34B
Operating revenue 7.71%1.59B7.99%1.05B-9.94%471.97M-21.98%1.98B-23.66%1.48B-27.71%971.86M-27.08%524.07M-3.34%2.54B2.33%1.94B8.26%1.34B
Other operating revenue -----20.93%22.68M-----1.90%52.64M----16.08%28.68M-----2.87%53.66M-----22.13%24.71M
Total operating cost 31.09%1.91B39.58%1.26B30.94%601.33M-3.65%2.22B-12.23%1.46B-21.51%904.05M-24.61%459.22M28.92%2.3B29.84%1.66B36.61%1.15B
Operating cost 13.97%960.86M18.82%649.14M1.52%283.55M-16.04%1.15B-16.79%843.1M-22.71%546.32M-23.96%279.3M-8.22%1.37B-5.77%1.01B0.72%706.85M
Operating tax surcharges -0.04%24.48M-13.55%14.59M-18.13%7.25M-12.44%32.59M-13.62%24.49M-8.71%16.88M-5.03%8.85M81.32%37.22M97.65%28.35M106.28%18.49M
Operating expense 87.12%201.95M70.96%125.25M23.68%65.6M-26.73%154.24M-38.97%107.92M-35.68%73.26M-21.44%53.04M-13.82%210.5M-4.68%176.83M-6.69%113.91M
Administration expense 12.03%64.14M-4.57%41.11M-19.92%18.98M-12.75%82.18M-5.69%57.26M0.16%43.08M30.91%23.71M35.49%94.19M30.41%60.71M57.31%43.01M
Financial expense 30.03%-20.55M13.79%-23.58M10.00%-14.54M46.81%-42.86M43.35%-29.36M9.32%-27.35M-356.32%-16.15M7.15%-80.57M23.59%-51.83M2.33%-30.16M
-Interest expense (Financial expense) 391.88%14.14M172.47%7.8M22,664.50%4.03M-63.84%6.37M-81.79%2.88M-78.14%2.86M-91.92%17.71K7,939.72%17.63M2,118.56%15.79M2,036.96%13.09M
-Interest Income (Financial expense) 50.72%-16.5M55.81%-10.93M76.84%-3.29M42.45%-42.21M28.80%-33.48M15.27%-24.74M56.61%-14.21M-123.95%-73.34M-135.08%-47.02M-111.21%-29.19M
Research and development 49.56%683.44M80.81%455.38M117.68%240.48M25.44%842.2M4.67%456.96M-15.97%251.86M-21.42%110.48M1,350.10%671.4M1,479.81%436.56M2,069.64%299.71M
Credit Impairment Loss -146.10%-8.58M-437.14%-9.57M44.24%-2.91M-59.09%2.3M-238.69%-3.49M-462.24%-1.78M-1,424.00%-5.22M171.91%5.62M132.78%2.51M108.02%491.7K
Asset Impairment Loss 99.90%-598.07--------80.92%-2.28M---625K---625K-------11.94M--------
Other net revenue 6,181.54%59.63M7,251.71%58.53M132.05%2.78M-24.11%18.66M-92.18%949.31K-110.62%-818.34K-620.97%-8.69M69.75%24.58M653.61%12.15M594.61%7.7M
Fair value change income --448.46K--581.58K------89.69K------------------------
Invest income -196.19%-8.43M16.73%-3.16M93.03%-321.48K-107.76%-976.74K-257.12%-2.85M-500.40%-3.79M-554.56%-4.61M-25.21%12.58M-64.97%1.81M-52.01%947.48K
-Including: Investment income associates -405.43%-14.39M-65.01%-6.26M45.76%-2.5M-120.83%-2.62M-257.12%-2.85M-500.40%-3.79M---4.61M22.10%12.58M117.17%1.81M737.19%947.48K
Asset deal income --1.75M--1.79M--1.68M--545.29K------------------------
Other revenue 841.32%74.44M1,179.99%68.88M280.63%4.33M3.59%18.97M1.14%7.91M-14.09%5.38M-58.09%1.14M241.59%18.32M176.78%7.82M243.96%6.26M
Operating profit -1,441.36%-261.69M-329.57%-153.8M-325.40%-126.57M-183.48%-218.34M-93.17%19.51M-66.54%67M-49.51%56.16M-69.43%261.55M-53.44%285.57M-49.57%200.21M
Add:Non operating Income 92.71%2.85M62.18%1.52M-13.64%568.1K-68.38%961.9K-77.40%1.48M-73.34%934.58K-12.79%657.86K22.01%3.04M-2.51%6.54M62.25%3.51M
Less:Non operating expense 261.67%6.74M267.77%3.37M7,125.52%2.12M59.87%3.92M-16.72%1.86M239.52%915.13K--29.32K-63.44%2.45M-63.26%2.24M-95.14%269.53K
Total profit -1,488.61%-265.57M-332.26%-155.65M-325.63%-128.12M-184.42%-221.3M-93.40%19.12M-67.06%67.02M-49.29%56.78M-69.21%262.14M-52.79%289.88M-48.32%203.45M
Less:Income tax cost -31.90%44.68M-19.35%31.14M-46.92%14.24M-39.98%81.91M-35.62%65.61M-43.85%38.62M-19.53%26.82M9.39%136.47M6.01%101.9M11.64%68.77M
Net profit -567.47%-310.25M-757.76%-186.8M-575.15%-142.36M-341.28%-303.21M-124.73%-46.48M-78.91%28.4M-61.90%29.96M-82.71%125.67M-63.70%187.97M-59.44%134.68M
Net profit from continuing operation -567.47%-310.25M-757.76%-186.8M-575.15%-142.36M-341.28%-303.21M-124.73%-46.48M-78.91%28.4M-61.90%29.96M-82.71%125.67M--187.97M-59.44%134.68M
Less:Minority Profit -54.03%-286.2M-69.43%-184.05M-135.15%-115.46M-15.60%-356.94M4.11%-185.81M16.58%-108.63M3.07%-49.1M-92,605.67%-308.77M-60,544.35%-193.78M-64,950.89%-130.22M
Net profit of parent company owners -117.26%-24.05M-102.00%-2.75M-134.03%-26.9M-87.63%53.73M-63.50%139.33M-48.27%137.03M-38.86%79.06M-40.18%434.44M-26.23%381.76M-20.18%264.9M
Earning per share
Basic earning per share -117.39%-0.0173-102.05%-0.002-128.40%-0.0192-87.65%0.0384-63.66%0.0995-48.63%0.0976-40.44%0.0676-52.29%0.311-48.01%0.2738-43.74%0.19
Diluted earning per share -117.39%-0.0173-102.05%-0.002-128.40%-0.0192-87.65%0.0384-63.66%0.0995-48.63%0.0976-40.44%0.0676-52.29%0.311-48.01%0.2738-43.74%0.19
Other composite income 603.11%2.53M884.96%3M112.78%47.59K-59.56%511.55K-151.38%-502.39K-122.58%-382.21K-212.69%-372.43K-34.15%1.27M186.59%977.86K277.73%1.69M
Other composite income of parent company owners 603.11%2.53M884.96%3M112.78%47.59K-59.56%511.55K-151.38%-502.39K-122.58%-382.21K-212.69%-372.43K-34.15%1.27M186.59%977.86K277.73%1.69M
Total composite income -554.95%-307.72M-756.03%-183.8M-580.97%-142.31M-338.47%-302.7M-124.87%-46.98M-79.46%28.02M-62.32%29.59M-82.58%126.93M-63.54%188.95M-58.99%136.37M
Total composite income of parent company owners -115.50%-21.52M-99.81%254.03K-134.13%-26.85M-87.55%54.24M-63.73%138.83M-48.74%136.65M-39.09%78.69M-40.17%435.7M-26.09%382.73M-19.77%266.59M
Total composite income of minority owners -54.03%-286.2M-69.43%-184.05M-135.15%-115.46M-15.60%-356.94M4.11%-185.81M16.58%-108.63M3.07%-49.1M-92,605.67%-308.77M-60,544.35%-193.78M-64,950.89%-130.22M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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