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Jilin Province Xidian Pharmaceutical Sci-Tech Development (301130)

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  • 32.23
  • -0.33-1.01%
Market Closed May 14 15:00 CST
2.47BMarket Cap108.15P/E (TTM)

Jilin Province Xidian Pharmaceutical Sci-Tech Development (301130) 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
7.10%55.93M
-8.41%234.84M
-1.89%188.95M
-0.51%128.31M
-21.72%52.22M
13.71%256.41M
12.95%192.58M
13.04%128.97M
20.32%66.71M
-11.73%225.49M
Operating revenue
7.10%55.93M
-8.41%234.84M
-1.89%188.95M
-0.51%128.31M
-21.72%52.22M
13.71%256.41M
12.95%192.58M
13.04%128.97M
20.32%66.71M
-11.73%225.49M
Other operating revenue
----
-61.67%443.91K
----
--784.98K
----
230.89%1.16M
----
--0
----
397.79%350.04K
Total operating cost
6.71%48.18M
1.41%222.49M
-0.98%159.14M
-1.23%104.51M
-14.69%45.15M
11.90%219.41M
12.12%160.71M
10.16%105.81M
10.35%52.93M
-7.98%196.08M
Operating cost
23.07%15.14M
-7.39%55.74M
-2.71%41.51M
0.84%28.1M
-15.99%12.3M
35.26%60.19M
37.36%42.67M
37.46%27.86M
38.93%14.64M
-5.16%44.5M
Operating tax surcharges
8.15%1.71M
21.87%7.24M
24.62%5.48M
22.11%3.56M
4.84%1.58M
7.36%5.94M
6.03%4.39M
4.31%2.91M
4.10%1.51M
-9.16%5.53M
Operating expense
-3.33%19.15M
-7.32%112.23M
-11.05%74.8M
-13.20%48.17M
-30.89%19.81M
1.05%121.09M
-6.86%84.09M
-9.75%55.49M
-2.51%28.66M
-10.33%119.83M
Administration expense
9.82%9.73M
47.50%36.01M
35.31%29.39M
33.03%19.07M
48.81%8.86M
6.10%24.41M
30.82%21.72M
27.90%14.34M
-3.61%5.95M
12.32%23.01M
Financial expense
260.73%82.99K
100.76%18.53K
98.94%-23.3K
97.15%-54.13K
97.41%-51.63K
55.39%-2.45M
44.87%-2.2M
31.19%-1.9M
-81.38%-2M
5.21%-5.49M
-Interest expense (Financial expense)
-5.50%127.2K
532.81%444.83K
533.33%362.73K
553.35%268.25K
514.86%134.61K
49.75%70.29K
--57.27K
--41.06K
--21.89K
--46.94K
-Interest Income (Financial expense)
75.40%-47.82K
82.41%-450.02K
82.16%-407.07K
82.62%-340.6K
90.42%-194.44K
54.08%-2.56M
43.33%-2.28M
29.40%-1.96M
-82.87%-2.03M
4.36%-5.57M
Research and development
-10.67%2.36M
10.06%11.25M
-20.41%7.98M
-20.19%5.67M
-36.28%2.65M
17.52%10.22M
91.79%10.03M
132.41%7.11M
178.03%4.15M
-25.91%8.7M
Credit Impairment Loss
-108.30%-238.63K
124.31%160.34K
50.53%-407.37K
30.73%-438.43K
83.80%-114.56K
-228.88%-659.63K
-317.60%-823.45K
-861.35%-632.95K
-957.33%-707.01K
644.25%511.81K
Asset Impairment Loss
-316.17%-17.09K
-63.13%-994.02K
84.85%-71.37K
87.76%-56.42K
111.07%7.9K
20.81%-609.34K
32.40%-471.03K
37.25%-460.83K
59.33%-71.41K
-111.43%-769.51K
Other net revenue
14.13%2.05M
-15.69%7.87M
-19.31%6.29M
-42.27%3.12M
-29.05%1.79M
-64.42%9.33M
-62.51%7.8M
-68.86%5.41M
-29.11%2.53M
169.31%26.24M
Fair value change income
-117.94%-79.85K
27.67%938.34K
-50.82%551.04K
-34.19%526.08K
-18.66%444.96K
-76.65%735K
-74.06%1.12M
-71.61%799.43K
-56.77%547.04K
169.48%3.15M
Invest income
-33.56%259.71K
-29.73%3M
-7.75%2.55M
-23.02%1.12M
-17.18%390.9K
-45.15%4.26M
-38.39%2.77M
-56.32%1.45M
-73.04%472.01K
40.34%7.77M
Asset deal income
----
----
----
----
----
-126.73%-499.57K
----
----
----
--1.87M
Other revenue
99.50%2.12M
-21.87%4.77M
-29.54%3.67M
-53.55%1.98M
-53.47%1.06M
-55.46%6.1M
-59.60%5.21M
-64.66%4.26M
189.16%2.29M
311.48%13.71M
Operating profit
10.48%9.79M
-56.36%20.22M
-9.00%36.1M
-5.76%26.92M
-45.65%8.86M
-16.74%46.33M
-17.28%39.67M
-19.32%28.57M
47.65%16.31M
6.76%55.65M
Add:Non operating Income
400,508.46%286.39K
102.98%782.04K
124,466.42%68K
40.70%76.81
--71.49
-87.16%385.27K
--54.59
--54.59
----
13,812,054.70%3M
Less:Non operating expense
--113.75K
-96.77%6.63K
-99.15%6.01K
-99.17%5.83K
----
-39.40%205.28K
378.58%704.67K
489.07%704.3K
15,680.69%203.21K
-80.05%338.73K
Total profit
12.43%9.96M
-54.86%21M
-7.20%36.16M
-3.39%26.92M
-44.96%8.86M
-20.23%46.51M
-18.50%38.97M
-21.04%27.86M
45.83%16.1M
15.63%58.31M
Less:Income tax cost
12.44%1.36M
-82.42%1.1M
-1.85%4.81M
0.85%3.44M
-41.23%1.21M
-20.03%6.25M
-24.79%4.9M
-31.30%3.41M
40.42%2.06M
-19.55%7.81M
Net profit
12.43%8.6M
-50.59%19.9M
-7.97%31.35M
-3.99%23.48M
-45.51%7.65M
-20.26%40.27M
-17.50%34.07M
-19.36%24.45M
46.66%14.04M
24.01%50.5M
Net profit from continuing operation
12.43%8.6M
-50.59%19.9M
-7.97%31.35M
----
-45.51%7.65M
-20.26%40.27M
-17.50%34.07M
----
46.66%14.04M
24.01%50.5M
Less:Minority Profit
9.37%-582.1K
---2M
---1.79M
---1.47M
---642.3K
----
----
----
----
----
Net profit of parent company owners
10.74%9.18M
-45.62%21.9M
-2.70%33.15M
2.02%24.94M
-40.94%8.29M
-20.26%40.27M
-17.50%34.07M
-19.36%24.45M
46.66%14.04M
24.01%50.5M
Earning per share
Basic earning per share
10.79%0.1201
-44.65%0.2863
-0.41%0.4333
7.77%0.3261
-37.63%0.1084
-17.23%0.5173
-14.85%0.4351
-19.37%0.3026
46.67%0.1738
18.84%0.625
Diluted earning per share
10.79%0.1201
-44.65%0.2863
-0.41%0.4333
5.43%0.3261
-37.63%0.1084
-17.23%0.5173
-14.85%0.4351
-17.59%0.3093
46.67%0.1738
18.84%0.625
Other composite income
Total composite income
12.43%8.6M
-50.59%19.9M
-7.97%31.35M
-3.99%23.48M
-45.51%7.65M
-20.26%40.27M
-17.50%34.07M
-19.36%24.45M
46.66%14.04M
24.01%50.5M
Total composite income of parent company owners
10.74%9.18M
-45.62%21.9M
-2.70%33.15M
2.02%24.94M
-40.94%8.29M
-20.26%40.27M
-17.50%34.07M
-19.36%24.45M
46.66%14.04M
24.01%50.5M
Total composite income of minority owners
9.37%-582.1K
---2M
---1.79M
---1.47M
---642.3K
----
----
----
----
----
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 7.10%55.93M-8.41%234.84M-1.89%188.95M-0.51%128.31M-21.72%52.22M13.71%256.41M12.95%192.58M13.04%128.97M20.32%66.71M-11.73%225.49M
Operating revenue 7.10%55.93M-8.41%234.84M-1.89%188.95M-0.51%128.31M-21.72%52.22M13.71%256.41M12.95%192.58M13.04%128.97M20.32%66.71M-11.73%225.49M
Other operating revenue -----61.67%443.91K------784.98K----230.89%1.16M------0----397.79%350.04K
Total operating cost 6.71%48.18M1.41%222.49M-0.98%159.14M-1.23%104.51M-14.69%45.15M11.90%219.41M12.12%160.71M10.16%105.81M10.35%52.93M-7.98%196.08M
Operating cost 23.07%15.14M-7.39%55.74M-2.71%41.51M0.84%28.1M-15.99%12.3M35.26%60.19M37.36%42.67M37.46%27.86M38.93%14.64M-5.16%44.5M
Operating tax surcharges 8.15%1.71M21.87%7.24M24.62%5.48M22.11%3.56M4.84%1.58M7.36%5.94M6.03%4.39M4.31%2.91M4.10%1.51M-9.16%5.53M
Operating expense -3.33%19.15M-7.32%112.23M-11.05%74.8M-13.20%48.17M-30.89%19.81M1.05%121.09M-6.86%84.09M-9.75%55.49M-2.51%28.66M-10.33%119.83M
Administration expense 9.82%9.73M47.50%36.01M35.31%29.39M33.03%19.07M48.81%8.86M6.10%24.41M30.82%21.72M27.90%14.34M-3.61%5.95M12.32%23.01M
Financial expense 260.73%82.99K100.76%18.53K98.94%-23.3K97.15%-54.13K97.41%-51.63K55.39%-2.45M44.87%-2.2M31.19%-1.9M-81.38%-2M5.21%-5.49M
-Interest expense (Financial expense) -5.50%127.2K532.81%444.83K533.33%362.73K553.35%268.25K514.86%134.61K49.75%70.29K--57.27K--41.06K--21.89K--46.94K
-Interest Income (Financial expense) 75.40%-47.82K82.41%-450.02K82.16%-407.07K82.62%-340.6K90.42%-194.44K54.08%-2.56M43.33%-2.28M29.40%-1.96M-82.87%-2.03M4.36%-5.57M
Research and development -10.67%2.36M10.06%11.25M-20.41%7.98M-20.19%5.67M-36.28%2.65M17.52%10.22M91.79%10.03M132.41%7.11M178.03%4.15M-25.91%8.7M
Credit Impairment Loss -108.30%-238.63K124.31%160.34K50.53%-407.37K30.73%-438.43K83.80%-114.56K-228.88%-659.63K-317.60%-823.45K-861.35%-632.95K-957.33%-707.01K644.25%511.81K
Asset Impairment Loss -316.17%-17.09K-63.13%-994.02K84.85%-71.37K87.76%-56.42K111.07%7.9K20.81%-609.34K32.40%-471.03K37.25%-460.83K59.33%-71.41K-111.43%-769.51K
Other net revenue 14.13%2.05M-15.69%7.87M-19.31%6.29M-42.27%3.12M-29.05%1.79M-64.42%9.33M-62.51%7.8M-68.86%5.41M-29.11%2.53M169.31%26.24M
Fair value change income -117.94%-79.85K27.67%938.34K-50.82%551.04K-34.19%526.08K-18.66%444.96K-76.65%735K-74.06%1.12M-71.61%799.43K-56.77%547.04K169.48%3.15M
Invest income -33.56%259.71K-29.73%3M-7.75%2.55M-23.02%1.12M-17.18%390.9K-45.15%4.26M-38.39%2.77M-56.32%1.45M-73.04%472.01K40.34%7.77M
Asset deal income ---------------------126.73%-499.57K--------------1.87M
Other revenue 99.50%2.12M-21.87%4.77M-29.54%3.67M-53.55%1.98M-53.47%1.06M-55.46%6.1M-59.60%5.21M-64.66%4.26M189.16%2.29M311.48%13.71M
Operating profit 10.48%9.79M-56.36%20.22M-9.00%36.1M-5.76%26.92M-45.65%8.86M-16.74%46.33M-17.28%39.67M-19.32%28.57M47.65%16.31M6.76%55.65M
Add:Non operating Income 400,508.46%286.39K102.98%782.04K124,466.42%68K40.70%76.81--71.49-87.16%385.27K--54.59--54.59----13,812,054.70%3M
Less:Non operating expense --113.75K-96.77%6.63K-99.15%6.01K-99.17%5.83K-----39.40%205.28K378.58%704.67K489.07%704.3K15,680.69%203.21K-80.05%338.73K
Total profit 12.43%9.96M-54.86%21M-7.20%36.16M-3.39%26.92M-44.96%8.86M-20.23%46.51M-18.50%38.97M-21.04%27.86M45.83%16.1M15.63%58.31M
Less:Income tax cost 12.44%1.36M-82.42%1.1M-1.85%4.81M0.85%3.44M-41.23%1.21M-20.03%6.25M-24.79%4.9M-31.30%3.41M40.42%2.06M-19.55%7.81M
Net profit 12.43%8.6M-50.59%19.9M-7.97%31.35M-3.99%23.48M-45.51%7.65M-20.26%40.27M-17.50%34.07M-19.36%24.45M46.66%14.04M24.01%50.5M
Net profit from continuing operation 12.43%8.6M-50.59%19.9M-7.97%31.35M-----45.51%7.65M-20.26%40.27M-17.50%34.07M----46.66%14.04M24.01%50.5M
Less:Minority Profit 9.37%-582.1K---2M---1.79M---1.47M---642.3K--------------------
Net profit of parent company owners 10.74%9.18M-45.62%21.9M-2.70%33.15M2.02%24.94M-40.94%8.29M-20.26%40.27M-17.50%34.07M-19.36%24.45M46.66%14.04M24.01%50.5M
Earning per share
Basic earning per share 10.79%0.1201-44.65%0.2863-0.41%0.43337.77%0.3261-37.63%0.1084-17.23%0.5173-14.85%0.4351-19.37%0.302646.67%0.173818.84%0.625
Diluted earning per share 10.79%0.1201-44.65%0.2863-0.41%0.43335.43%0.3261-37.63%0.1084-17.23%0.5173-14.85%0.4351-17.59%0.309346.67%0.173818.84%0.625
Other composite income
Total composite income 12.43%8.6M-50.59%19.9M-7.97%31.35M-3.99%23.48M-45.51%7.65M-20.26%40.27M-17.50%34.07M-19.36%24.45M46.66%14.04M24.01%50.5M
Total composite income of parent company owners 10.74%9.18M-45.62%21.9M-2.70%33.15M2.02%24.94M-40.94%8.29M-20.26%40.27M-17.50%34.07M-19.36%24.45M46.66%14.04M24.01%50.5M
Total composite income of minority owners 9.37%-582.1K---2M---1.79M---1.47M---642.3K--------------------
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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