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Jiangsu Hualan New Pharmaceutical Material (301093)

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  • 63.80
  • -0.50-0.78%
Market Closed Jan 16 15:00 CST
10.48BMarket Cap207.14P/E (TTM)

Jiangsu Hualan New Pharmaceutical Material (301093) 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
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
11.42%453.75M
12.93%302.91M
Operating revenue
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
11.42%453.75M
12.93%302.91M
Other operating revenue
----
166.03%2.74M
----
91.01%1.96M
----
185.87%1.03M
----
117.92%1.03M
----
-46.61%359.98K
Total operating cost
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
15.25%397.63M
17.38%262.58M
Operating cost
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
11.38%259.32M
13.79%168.84M
Operating tax surcharges
-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
16.07%4.54M
-0.92%2.87M
Operating expense
-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
4.48%42.13M
11.86%30.66M
Administration expense
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
41.41%67.83M
40.22%44.02M
Financial expense
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
74.91%-1.5M
66.81%-1.27M
-Interest expense (Financial expense)
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
-26.74%439.09K
-43.91%267.64K
-Interest Income (Financial expense)
59.32%-1.73M
67.76%-1.21M
54.02%-816.96K
-110.04%-5.97M
-169.84%-4.25M
-252.95%-3.75M
-287.86%-1.78M
50.65%-2.84M
70.65%-1.57M
75.04%-1.06M
Research and development
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
-2.57%25.32M
0.11%17.47M
Credit Impairment Loss
-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
139.86%2.06M
156.92%2.03M
Asset Impairment Loss
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
-155.80%-1.26M
-6.86%-389.2K
Other net revenue
-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
63.70%50.32M
41.97%30.88M
Fair value change income
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
-80.55%3.54M
-83.86%2.36M
Invest income
-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
124.12%24.13M
219.33%17.66M
Net open hedge income
--0
--0
----
----
--0
--0
----
----
----
----
-Including: Investment income associates
--1.32K
--1.72K
--125.19
---9.89K
----
--0
----
----
----
----
Asset deal income
-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
107.09%49.17K
143.26%49.15K
Other revenue
-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
942.52%21.8M
691.10%9.18M
Operating profit
-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
14.50%106.45M
7.43%71.21M
Add:Non operating Income
736.28%1.49K
--1.49K
--0
1,326.62%119.74K
-97.88%177.78
--0
--21.64K
-73.99%8.39K
545.23%8.39K
-9.90%991.15
Less:Non operating expense
-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
-33.11%1.55M
15.87%564.41K
Total profit
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
15.73%104.9M
7.37%70.65M
Less:Income tax cost
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
11.46%15.6M
9.99%10.61M
Net profit
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
16.50%89.31M
6.92%60.03M
Net profit from continuing operation
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
16.50%89.31M
6.92%60.03M
Less:Minority Profit
-14,500.42%-87.84K
---4.24K
--1.12K
---2.78K
---601.65
--0
----
--0
----
----
Net profit of parent company owners
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
16.50%89.31M
6.92%60.03M
Earning per share
Basic earning per share
4.17%0.325
22.73%0.27
78.05%0.146
-55.77%0.387
-52.73%0.312
-50.00%0.22
-66.67%0.082
25.72%0.875
15.99%0.66
4.76%0.44
Diluted earning per share
4.17%0.325
22.73%0.27
80.25%0.146
-55.36%0.387
-52.73%0.312
-50.00%0.22
-67.07%0.081
24.57%0.867
15.99%0.66
4.76%0.44
Other composite income
-24.2K
-2.12K
0
Other composite income of parent company owners
---24.2K
---2.12K
----
----
--0
----
----
----
----
----
Total composite income
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
16.50%89.31M
6.92%60.03M
Total composite income of parent company owners
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
16.50%89.31M
6.92%60.03M
Total composite income of minority owners
-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
--
--
Auditor
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 4.36%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%622.92M11.42%453.75M12.93%302.91M
Operating revenue 4.36%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%622.92M11.42%453.75M12.93%302.91M
Other operating revenue ----166.03%2.74M----91.01%1.96M----185.87%1.03M----117.92%1.03M-----46.61%359.98K
Total operating cost 3.49%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%550.22M15.25%397.63M17.38%262.58M
Operating cost 4.76%269.51M8.89%187.22M15.16%90.73M-1.28%358.97M-0.79%257.27M1.83%171.93M-9.73%78.79M10.43%363.63M11.38%259.32M13.79%168.84M
Operating tax surcharges -2.44%4.98M3.76%3.46M-3.65%1.25M5.61%6.71M12.45%5.1M16.22%3.33M9.27%1.29M3.57%6.36M16.07%4.54M-0.92%2.87M
Operating expense -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%55.41M4.48%42.13M11.86%30.66M
Administration expense 2.09%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%92.6M41.41%67.83M40.22%44.02M
Financial expense 8.51%-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%-3.96M74.91%-1.5M66.81%-1.27M
-Interest expense (Financial expense) 341.18%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-26.74%439.09K-43.91%267.64K
-Interest Income (Financial expense) 59.32%-1.73M67.76%-1.21M54.02%-816.96K-110.04%-5.97M-169.84%-4.25M-252.95%-3.75M-287.86%-1.78M50.65%-2.84M70.65%-1.57M75.04%-1.06M
Research and development 2.27%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-2.57%25.32M0.11%17.47M
Credit Impairment Loss -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%1.02M139.86%2.06M156.92%2.03M
Asset Impairment Loss 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%-166.58K55.39%-1.05M-155.80%-1.26M-6.86%-389.2K
Other net revenue -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%65.99M63.70%50.32M41.97%30.88M
Fair value change income 121.91%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-80.55%3.54M-83.86%2.36M
Invest income -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%45.36M124.12%24.13M219.33%17.66M
Net open hedge income --0--0----------0--0----------------
-Including: Investment income associates --1.32K--1.72K--125.19---9.89K------0----------------
Asset deal income -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%214.45K107.09%49.17K143.26%49.15K
Other revenue -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%17.19M942.52%21.8M691.10%9.18M
Operating profit -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%138.69M14.50%106.45M7.43%71.21M
Add:Non operating Income 736.28%1.49K--1.49K--01,326.62%119.74K-97.88%177.78--0--21.64K-73.99%8.39K545.23%8.39K-9.90%991.15
Less:Non operating expense -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-33.11%1.55M15.87%564.41K
Total profit 2.31%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%137.27M15.73%104.9M7.37%70.65M
Less:Income tax cost 4.92%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%19.34M11.46%15.6M9.99%10.61M
Net profit 1.90%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%117.93M16.50%89.31M6.92%60.03M
Net profit from continuing operation 1.90%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%117.93M16.50%89.31M6.92%60.03M
Less:Minority Profit -14,500.42%-87.84K---4.24K--1.12K---2.78K---601.65--0------0--------
Net profit of parent company owners 2.06%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%117.93M16.50%89.31M6.92%60.03M
Earning per share
Basic earning per share 4.17%0.32522.73%0.2778.05%0.146-55.77%0.387-52.73%0.312-50.00%0.22-66.67%0.08225.72%0.87515.99%0.664.76%0.44
Diluted earning per share 4.17%0.32522.73%0.2780.25%0.146-55.36%0.387-52.73%0.312-50.00%0.22-67.07%0.08124.57%0.86715.99%0.664.76%0.44
Other composite income -24.2K-2.12K0
Other composite income of parent company owners ---24.2K---2.12K----------0--------------------
Total composite income 1.85%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%117.93M16.50%89.31M6.92%60.03M
Total composite income of parent company owners 2.02%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%117.93M16.50%89.31M6.92%60.03M
Total composite income of minority owners -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----
Auditor ------Beijing Dehao International Accounting Firm (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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