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Jiangsu Hualan New Pharmaceutical Material (301093)

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  • 102.50
  • -4.80-4.47%
Market Closed May 15 15:00 CST
16.83BMarket Cap397.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Hualan New Pharmaceutical Material (301093) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-11.00%129.56M
5.63%619.45M
4.36%441.24M
8.82%308.76M
15.03%145.58M
-5.86%586.41M
-6.82%422.8M
-6.33%283.74M
-19.05%126.56M
6.64%622.92M
Operating revenue
-11.00%129.56M
5.63%619.45M
4.36%441.24M
8.82%308.76M
15.03%145.58M
-5.86%586.41M
-6.82%422.8M
-6.33%283.74M
-19.05%126.56M
6.64%622.92M
Other operating revenue
----
73.81%3.41M
----
166.03%2.74M
----
91.01%1.96M
----
185.87%1.03M
----
117.92%1.03M
Total operating cost
5.07%135.95M
2.88%565.96M
3.49%393.42M
4.28%267.58M
4.64%129.39M
-0.02%550.11M
-4.39%380.15M
-2.28%256.59M
-7.36%123.65M
8.34%550.22M
Operating cost
-10.35%81.34M
5.48%378.66M
4.76%269.51M
8.89%187.22M
15.16%90.73M
-1.28%358.97M
-0.79%257.27M
1.83%171.93M
-9.73%78.79M
10.43%363.63M
Operating tax surcharges
23.04%1.53M
3.98%6.98M
-2.44%4.98M
3.76%3.46M
-3.65%1.25M
5.61%6.71M
12.45%5.1M
16.22%3.33M
9.27%1.29M
3.57%6.36M
Operating expense
-8.55%10.45M
-11.85%49.4M
-2.66%35.27M
-11.82%23.86M
14.52%11.43M
1.13%56.04M
-14.01%36.23M
-11.73%27.06M
-25.74%9.98M
4.92%55.41M
Administration expense
54.98%30.04M
2.42%93.47M
2.09%57.23M
4.94%38.6M
-17.32%19.38M
-1.45%91.26M
-17.35%56.06M
-16.44%36.78M
7.49%23.44M
4.07%92.6M
Financial expense
150.85%1.51M
14.80%-2.06M
8.51%-3.1M
-58.39%-3.6M
-213.50%-2.97M
38.96%-2.42M
-125.75%-3.39M
-79.68%-2.27M
-185.90%-948.74K
34.29%-3.96M
-Interest expense (Financial expense)
--385.97K
443.12%1.35M
341.18%724.38K
137.76%234.06K
--0
-43.25%249.27K
-62.61%164.19K
-63.22%98.44K
-99.39%1.23K
-26.71%439.26K
-Interest Income (Financial expense)
60.28%-324.53K
65.04%-2.09M
59.32%-1.73M
67.76%-1.21M
54.02%-816.97K
-110.04%-5.97M
-169.84%-4.25M
-252.95%-3.75M
-287.86%-1.78M
50.65%-2.84M
Research and development
15.65%11.08M
-0.09%39.51M
2.27%29.54M
-8.65%18.05M
-13.69%9.58M
9.29%39.54M
14.09%28.89M
13.11%19.76M
28.20%11.1M
-1.37%36.18M
Credit Impairment Loss
38.69%90.31K
-147.18%-1.34M
-292.75%-461.95K
-461.70%-1.24M
-93.04%65.11K
-153.31%-543.25K
-88.38%239.66K
-83.09%342.66K
10.74%935.58K
180.56%1.02M
Asset Impairment Loss
81.68%-99.29K
38.47%-1.79M
39.83%-1.93M
-139.70%-1.27M
-225.30%-541.89K
-176.77%-2.91M
-154.04%-3.21M
-36.63%-531.77K
-845.02%-166.58K
55.39%-1.05M
Other net revenue
27.47%6.82M
-30.01%17.63M
-27.10%15.25M
-41.94%9.26M
-44.22%5.35M
-61.82%25.2M
-58.43%20.92M
-48.33%15.96M
-40.32%9.59M
88.71%65.99M
Fair value change income
-18.50%2.53M
43.24%8.38M
121.91%8.6M
115.16%6.47M
117.96%3.1M
79.55%5.85M
9.48%3.88M
27.59%3.01M
-2.60%1.42M
-87.38%3.26M
Invest income
-3.33%1.54M
-57.22%6.88M
-63.73%4.84M
-64.50%3.18M
-71.58%1.59M
-64.55%16.08M
-44.74%13.34M
-49.29%8.95M
-19.68%5.61M
396.79%45.36M
Net open hedge income
--0
--0
--0
--0
----
--0
--0
--0
----
----
-Including: Investment income associates
-229,773.66%-287.53K
-85.15%-18.32K
--1.32K
--1.72K
--125.19
---9.89K
----
--0
----
----
Asset deal income
69.41%-178.2K
-17,248.81%-541.22K
-72,535.71%-562.99K
-8,297.18%-616.3K
-135.81%-582.49K
-98.53%3.16K
-98.42%777.23
-84.70%7.52K
-6,184.17%-247.02K
-9.51%214.45K
Other revenue
71.32%2.94M
-9.93%6.05M
-28.60%4.76M
-34.34%2.74M
-15.72%1.72M
-60.94%6.72M
-69.39%6.67M
-54.52%4.17M
-69.86%2.04M
406.64%17.19M
Operating profit
-98.00%430.29K
15.66%71.13M
-0.77%63.07M
17.02%50.44M
72.42%21.54M
-55.66%61.5M
-40.29%63.56M
-39.47%43.1M
-67.92%12.49M
24.68%138.69M
Add:Non operating Income
--0.12
-94.49%6.6K
736.28%1.49K
--1.49K
--0
1,326.62%119.74K
-97.88%177.78
--0
--21.64K
-73.99%8.39K
Less:Non operating expense
4.07%67.55K
-34.88%2M
-63.94%1.07M
18.72%294.02K
-46.73%64.9K
115.38%3.07M
90.63%2.96M
-56.12%247.66K
135.25%121.85K
-63.71%1.43M
Total profit
-98.31%362.74K
18.09%69.13M
2.31%62.01M
17.01%50.15M
73.29%21.47M
-57.35%58.55M
-42.23%60.61M
-39.34%42.86M
-68.14%12.39M
27.89%137.27M
Less:Income tax cost
-98.12%58.06K
3.29%9.27M
4.92%8.78M
9.17%6.42M
80.64%3.09M
-53.60%8.98M
-46.34%8.37M
-44.59%5.88M
-69.62%1.71M
42.44%19.34M
Net profit
-98.34%304.69K
20.76%59.86M
1.90%53.23M
18.26%43.73M
72.11%18.38M
-57.97%49.57M
-41.51%52.24M
-38.41%36.98M
-67.88%10.68M
25.79%117.93M
Net profit from continuing operation
-98.34%304.69K
20.76%59.86M
1.90%53.23M
18.26%43.73M
72.11%18.38M
-57.97%49.57M
-41.51%52.24M
-38.41%36.98M
-67.88%10.68M
25.79%117.93M
Less:Minority Profit
-27,226.61%-304.96K
-11,137.25%-311.88K
-14,500.42%-87.84K
---4.24K
--1.12K
---2.78K
---601.65
--0
----
--0
Net profit of parent company owners
-96.68%609.65K
21.39%60.18M
2.06%53.32M
18.27%43.73M
72.10%18.38M
-57.96%49.57M
-41.51%52.24M
-38.41%36.98M
-67.88%10.68M
25.79%117.93M
Earning per share
Basic earning per share
-96.43%0.004
23.15%0.367
4.17%0.325
22.73%0.27
36.59%0.112
-65.94%0.298
-52.73%0.312
-50.00%0.22
-66.67%0.082
25.72%0.875
Diluted earning per share
-96.43%0.004
23.15%0.367
4.17%0.325
22.73%0.27
38.27%0.112
-65.63%0.298
-52.73%0.312
-50.00%0.22
-67.07%0.081
24.57%0.867
Other composite income
-81.11K
0
-24.2K
-2.12K
0
0
Other composite income of parent company owners
---81.11K
--0
---24.2K
---2.12K
----
--0
--0
----
----
----
Total composite income
-98.78%223.57K
20.76%59.86M
1.85%53.2M
18.25%43.73M
72.11%18.38M
-57.97%49.57M
-41.51%52.24M
-38.41%36.98M
-67.88%10.68M
25.79%117.93M
Total composite income of parent company owners
-97.12%528.54K
21.39%60.18M
2.02%53.29M
18.27%43.73M
72.10%18.38M
-57.96%49.57M
-41.51%52.24M
-38.41%36.98M
-67.88%10.68M
25.79%117.93M
Total composite income of minority owners
-27,226.61%-304.96K
-11,137.25%-311.88K
-14,500.42%-87.84K
---4.24K
--1.12K
---2.78K
---601.65
--0
----
--0
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -11.00%129.56M5.63%619.45M4.36%441.24M8.82%308.76M15.03%145.58M-5.86%586.41M-6.82%422.8M-6.33%283.74M-19.05%126.56M6.64%622.92M
Operating revenue -11.00%129.56M5.63%619.45M4.36%441.24M8.82%308.76M15.03%145.58M-5.86%586.41M-6.82%422.8M-6.33%283.74M-19.05%126.56M6.64%622.92M
Other operating revenue ----73.81%3.41M----166.03%2.74M----91.01%1.96M----185.87%1.03M----117.92%1.03M
Total operating cost 5.07%135.95M2.88%565.96M3.49%393.42M4.28%267.58M4.64%129.39M-0.02%550.11M-4.39%380.15M-2.28%256.59M-7.36%123.65M8.34%550.22M
Operating cost -10.35%81.34M5.48%378.66M4.76%269.51M8.89%187.22M15.16%90.73M-1.28%358.97M-0.79%257.27M1.83%171.93M-9.73%78.79M10.43%363.63M
Operating tax surcharges 23.04%1.53M3.98%6.98M-2.44%4.98M3.76%3.46M-3.65%1.25M5.61%6.71M12.45%5.1M16.22%3.33M9.27%1.29M3.57%6.36M
Operating expense -8.55%10.45M-11.85%49.4M-2.66%35.27M-11.82%23.86M14.52%11.43M1.13%56.04M-14.01%36.23M-11.73%27.06M-25.74%9.98M4.92%55.41M
Administration expense 54.98%30.04M2.42%93.47M2.09%57.23M4.94%38.6M-17.32%19.38M-1.45%91.26M-17.35%56.06M-16.44%36.78M7.49%23.44M4.07%92.6M
Financial expense 150.85%1.51M14.80%-2.06M8.51%-3.1M-58.39%-3.6M-213.50%-2.97M38.96%-2.42M-125.75%-3.39M-79.68%-2.27M-185.90%-948.74K34.29%-3.96M
-Interest expense (Financial expense) --385.97K443.12%1.35M341.18%724.38K137.76%234.06K--0-43.25%249.27K-62.61%164.19K-63.22%98.44K-99.39%1.23K-26.71%439.26K
-Interest Income (Financial expense) 60.28%-324.53K65.04%-2.09M59.32%-1.73M67.76%-1.21M54.02%-816.97K-110.04%-5.97M-169.84%-4.25M-252.95%-3.75M-287.86%-1.78M50.65%-2.84M
Research and development 15.65%11.08M-0.09%39.51M2.27%29.54M-8.65%18.05M-13.69%9.58M9.29%39.54M14.09%28.89M13.11%19.76M28.20%11.1M-1.37%36.18M
Credit Impairment Loss 38.69%90.31K-147.18%-1.34M-292.75%-461.95K-461.70%-1.24M-93.04%65.11K-153.31%-543.25K-88.38%239.66K-83.09%342.66K10.74%935.58K180.56%1.02M
Asset Impairment Loss 81.68%-99.29K38.47%-1.79M39.83%-1.93M-139.70%-1.27M-225.30%-541.89K-176.77%-2.91M-154.04%-3.21M-36.63%-531.77K-845.02%-166.58K55.39%-1.05M
Other net revenue 27.47%6.82M-30.01%17.63M-27.10%15.25M-41.94%9.26M-44.22%5.35M-61.82%25.2M-58.43%20.92M-48.33%15.96M-40.32%9.59M88.71%65.99M
Fair value change income -18.50%2.53M43.24%8.38M121.91%8.6M115.16%6.47M117.96%3.1M79.55%5.85M9.48%3.88M27.59%3.01M-2.60%1.42M-87.38%3.26M
Invest income -3.33%1.54M-57.22%6.88M-63.73%4.84M-64.50%3.18M-71.58%1.59M-64.55%16.08M-44.74%13.34M-49.29%8.95M-19.68%5.61M396.79%45.36M
Net open hedge income --0--0--0--0------0--0--0--------
-Including: Investment income associates -229,773.66%-287.53K-85.15%-18.32K--1.32K--1.72K--125.19---9.89K------0--------
Asset deal income 69.41%-178.2K-17,248.81%-541.22K-72,535.71%-562.99K-8,297.18%-616.3K-135.81%-582.49K-98.53%3.16K-98.42%777.23-84.70%7.52K-6,184.17%-247.02K-9.51%214.45K
Other revenue 71.32%2.94M-9.93%6.05M-28.60%4.76M-34.34%2.74M-15.72%1.72M-60.94%6.72M-69.39%6.67M-54.52%4.17M-69.86%2.04M406.64%17.19M
Operating profit -98.00%430.29K15.66%71.13M-0.77%63.07M17.02%50.44M72.42%21.54M-55.66%61.5M-40.29%63.56M-39.47%43.1M-67.92%12.49M24.68%138.69M
Add:Non operating Income --0.12-94.49%6.6K736.28%1.49K--1.49K--01,326.62%119.74K-97.88%177.78--0--21.64K-73.99%8.39K
Less:Non operating expense 4.07%67.55K-34.88%2M-63.94%1.07M18.72%294.02K-46.73%64.9K115.38%3.07M90.63%2.96M-56.12%247.66K135.25%121.85K-63.71%1.43M
Total profit -98.31%362.74K18.09%69.13M2.31%62.01M17.01%50.15M73.29%21.47M-57.35%58.55M-42.23%60.61M-39.34%42.86M-68.14%12.39M27.89%137.27M
Less:Income tax cost -98.12%58.06K3.29%9.27M4.92%8.78M9.17%6.42M80.64%3.09M-53.60%8.98M-46.34%8.37M-44.59%5.88M-69.62%1.71M42.44%19.34M
Net profit -98.34%304.69K20.76%59.86M1.90%53.23M18.26%43.73M72.11%18.38M-57.97%49.57M-41.51%52.24M-38.41%36.98M-67.88%10.68M25.79%117.93M
Net profit from continuing operation -98.34%304.69K20.76%59.86M1.90%53.23M18.26%43.73M72.11%18.38M-57.97%49.57M-41.51%52.24M-38.41%36.98M-67.88%10.68M25.79%117.93M
Less:Minority Profit -27,226.61%-304.96K-11,137.25%-311.88K-14,500.42%-87.84K---4.24K--1.12K---2.78K---601.65--0------0
Net profit of parent company owners -96.68%609.65K21.39%60.18M2.06%53.32M18.27%43.73M72.10%18.38M-57.96%49.57M-41.51%52.24M-38.41%36.98M-67.88%10.68M25.79%117.93M
Earning per share
Basic earning per share -96.43%0.00423.15%0.3674.17%0.32522.73%0.2736.59%0.112-65.94%0.298-52.73%0.312-50.00%0.22-66.67%0.08225.72%0.875
Diluted earning per share -96.43%0.00423.15%0.3674.17%0.32522.73%0.2738.27%0.112-65.63%0.298-52.73%0.312-50.00%0.22-67.07%0.08124.57%0.867
Other composite income -81.11K0-24.2K-2.12K00
Other composite income of parent company owners ---81.11K--0---24.2K---2.12K------0--0------------
Total composite income -98.78%223.57K20.76%59.86M1.85%53.2M18.25%43.73M72.11%18.38M-57.97%49.57M-41.51%52.24M-38.41%36.98M-67.88%10.68M25.79%117.93M
Total composite income of parent company owners -97.12%528.54K21.39%60.18M2.02%53.29M18.27%43.73M72.10%18.38M-57.96%49.57M-41.51%52.24M-38.41%36.98M-67.88%10.68M25.79%117.93M
Total composite income of minority owners -27,226.61%-304.96K-11,137.25%-311.88K-14,500.42%-87.84K---4.24K--1.12K---2.78K---601.65--0------0
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Dahua 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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