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Hubei Hongyuan Pharmaceutical Technology (301246)

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  • 24.46
  • +0.81+3.42%
Market Closed Apr 24 15:00 CST
9.78BMarket Cap679.44P/E (TTM)

Hubei Hongyuan Pharmaceutical Technology (301246) Income Statement

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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
-0.39%1.32B
-1.73%882.56M
1.73%433.46M
-13.83%1.77B
-15.17%1.32B
-9.97%898.13M
-15.45%426.06M
-0.43%2.05B
16.80%1.56B
10.69%997.63M
Operating revenue
-0.39%1.32B
-1.73%882.56M
1.73%433.46M
-13.83%1.77B
-15.17%1.32B
-9.97%898.13M
-15.45%426.06M
-0.43%2.05B
16.80%1.56B
10.69%997.63M
Other operating revenue
----
15.80%14.93M
----
-0.63%28.69M
----
-7.99%12.89M
----
62.88%28.87M
----
233.26%14.01M
Total operating cost
2.14%1.29B
1.86%865.65M
6.00%416.83M
-12.85%1.71B
-13.01%1.27B
-8.51%849.87M
-9.77%393.25M
12.44%1.97B
30.24%1.46B
26.46%928.91M
Operating cost
-0.59%1.15B
-0.75%767.05M
4.89%376.59M
-13.03%1.55B
-13.14%1.16B
-9.38%772.82M
-11.74%359.02M
12.99%1.79B
31.47%1.33B
29.16%852.82M
Operating tax surcharges
29.91%9.12M
27.34%6.03M
41.43%3.32M
-24.12%10.13M
-10.95%7.02M
-2.79%4.74M
39.34%2.35M
40.65%13.35M
5.95%7.88M
-15.34%4.87M
Operating expense
25.22%33.16M
20.62%21.92M
-4.51%8.09M
-0.95%37.33M
-4.38%26.48M
1.76%18.18M
29.05%8.48M
3.37%37.69M
6.41%27.7M
-1.51%17.86M
Administration expense
11.58%38.7M
8.78%27.95M
27.60%12.61M
-11.11%54.05M
-15.32%34.69M
-8.79%25.69M
17.07%9.89M
-8.56%60.81M
-10.03%40.96M
-5.93%28.16M
Financial expense
1,260.37%6.35M
232.47%3.11M
92.87%-118.17K
12.54%-2.97M
75.66%-547.1K
-69.32%-2.35M
-185.33%-1.66M
69.04%-3.39M
83.46%-2.25M
74.72%-1.39M
-Interest expense (Financial expense)
-22.87%6.88M
16.67%6.88M
20.06%3.07M
-10.43%12M
-3.02%8.92M
11.34%5.9M
207.12%2.56M
292.40%13.4M
316.93%9.2M
302.85%5.3M
-Interest Income (Financial expense)
52.73%-3.9M
31.26%-3.9M
-10.29%-2.85M
35.07%-11.07M
21.94%-8.24M
-0.57%-5.67M
-89.47%-2.58M
-731.12%-17.05M
-642.77%-10.56M
-532.99%-5.64M
Research and development
34.05%55.85M
28.57%39.59M
7.64%16.34M
-14.01%59.18M
-15.62%41.66M
15.89%30.79M
45.49%15.18M
7.51%68.82M
26.28%49.37M
2.49%26.57M
Credit Impairment Loss
-70.45%-2.64M
2.06%-2.08M
-709.22%-1.1M
64.08%-1.62M
71.00%-1.55M
56.68%-2.12M
-105.94%-135.59K
25.74%-4.51M
-38.42%-5.34M
-28.49%-4.9M
Asset Impairment Loss
-23.96%-28.99M
-68.89%-23.98M
-124.71%-10.6M
-31.97%-34.81M
-124.72%-23.38M
-36.43%-14.2M
54.68%-4.72M
32.63%-26.38M
-57.80%-10.41M
-396.78%-10.41M
Other net revenue
-63.07%-17.64M
-159.66%-16.86M
-285.63%-4.37M
-87.53%2M
-158.59%-10.82M
-173.17%-6.49M
-69.82%2.35M
-90.22%16.04M
-90.48%18.46M
-94.75%8.87M
Fair value change income
149.31%1.83M
276.51%812.58K
-6.21%3.75M
33.47%3.82M
-95.92%734.83K
-104.13%-460.37K
--4M
--2.86M
--18M
--11.16M
Invest income
-220.77%-1.52M
-97.91%63.03K
-106.76%-1.76M
-84.28%3.05M
116.19%1.26M
146.45%3.01M
-113.62%-849.56K
-88.58%19.42M
-104.63%-7.78M
-104.53%-6.49M
-Including: Investment income associates
25.63%-16.95M
21.71%-11.66M
36.55%-4.28M
-211.68%-25.38M
-117.07%-22.79M
-113.05%-14.89M
-663.72%-6.75M
-104.81%-8.14M
-106.25%-10.5M
-104.89%-6.99M
Asset deal income
665.10%723.04K
-10.65%67.19K
-22.48%58.29K
-6.14%533.61K
-77.96%94.5K
-78.98%75.2K
-65.94%75.2K
-96.06%568.54K
-97.03%428.69K
-97.40%357.78K
Other revenue
7.71%12.96M
14.64%8.25M
32.46%5.27M
28.83%31.03M
-48.93%12.03M
-62.41%7.2M
-75.27%3.98M
-3.20%24.09M
7.49%23.55M
5.63%19.15M
Operating profit
-85.54%6.6M
-99.89%47.97K
-65.15%12.26M
-43.16%60.04M
-62.59%45.68M
-46.18%41.76M
-53.65%35.17M
-77.99%105.64M
-70.30%122.1M
-76.89%77.6M
Add:Non operating Income
121.27%194.98K
41.95%84.65K
23.32%66.65K
-17.45%128.93K
-29.55%88.12K
54.10%59.64K
100.91%54.05K
-49.60%156.17K
-38.87%125.07K
-72.94%38.7K
Less:Non operating expense
300.08%1.6M
133.63%935.71K
305.99%573.26K
-93.34%482.68K
-94.47%400.52K
-74.03%400.51K
2.31%141.2K
219.45%7.24M
178.35%7.24M
-37.45%1.54M
Total profit
-88.55%5.2M
-101.94%-803.09K
-66.51%11.75M
-39.44%59.69M
-60.55%45.37M
-45.57%41.42M
-53.70%35.08M
-79.38%98.56M
-71.87%114.98M
-77.18%76.09M
Less:Income tax cost
-22.60%7.14M
-0.08%5.61M
-24.58%2.93M
-27.75%8.23M
-50.63%9.22M
-49.32%5.61M
-64.80%3.88M
-73.62%11.39M
-48.40%18.68M
-64.25%11.07M
Net profit
-105.38%-1.94M
-117.90%-6.41M
-71.72%8.82M
-40.96%51.46M
-62.47%36.14M
-44.93%35.81M
-51.81%31.2M
-79.95%87.17M
-74.15%96.3M
-78.51%65.02M
Net profit from continuing operation
-105.38%-1.94M
-117.90%-6.41M
-71.72%8.82M
-40.96%51.46M
-62.47%36.14M
-44.93%35.81M
-51.81%31.2M
-79.95%87.17M
-74.15%96.3M
-78.51%65.02M
Less:Minority Profit
---843.83K
---597.84K
---62.68K
---3.3K
----
----
----
----
----
----
Net profit of parent company owners
-103.04%-1.1M
-116.23%-5.81M
-71.52%8.89M
-40.96%51.47M
-62.47%36.14M
-44.93%35.81M
-51.81%31.2M
-79.95%87.17M
-74.15%96.3M
-78.51%65.02M
Earning per share
Basic earning per share
-103.09%-0.0028
-116.28%-0.0146
-71.28%0.0224
-42.52%0.1291
-63.85%0.0906
-47.51%0.0897
-56.50%0.078
-81.78%0.2246
-76.27%0.2506
-78.50%0.1709
Diluted earning per share
-103.09%-0.0028
-116.28%-0.0146
-71.28%0.0224
-42.52%0.1291
-63.85%0.0906
-47.51%0.0897
-56.50%0.078
-81.78%0.2246
-76.27%0.2506
-78.50%0.1709
Other composite income
Total composite income
-105.38%-1.94M
-117.90%-6.41M
-71.72%8.82M
-40.96%51.46M
-62.47%36.14M
-44.93%35.81M
-51.81%31.2M
-79.95%87.17M
-74.15%96.3M
-78.51%65.02M
Total composite income of parent company owners
-103.04%-1.1M
-116.23%-5.81M
-71.52%8.89M
-40.96%51.47M
-62.47%36.14M
-44.93%35.81M
-51.81%31.2M
-79.95%87.17M
-74.15%96.3M
-78.51%65.02M
Total composite income of minority owners
---843.83K
---597.84K
---62.68K
---3.3K
----
----
----
--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
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -0.39%1.32B-1.73%882.56M1.73%433.46M-13.83%1.77B-15.17%1.32B-9.97%898.13M-15.45%426.06M-0.43%2.05B16.80%1.56B10.69%997.63M
Operating revenue -0.39%1.32B-1.73%882.56M1.73%433.46M-13.83%1.77B-15.17%1.32B-9.97%898.13M-15.45%426.06M-0.43%2.05B16.80%1.56B10.69%997.63M
Other operating revenue ----15.80%14.93M-----0.63%28.69M-----7.99%12.89M----62.88%28.87M----233.26%14.01M
Total operating cost 2.14%1.29B1.86%865.65M6.00%416.83M-12.85%1.71B-13.01%1.27B-8.51%849.87M-9.77%393.25M12.44%1.97B30.24%1.46B26.46%928.91M
Operating cost -0.59%1.15B-0.75%767.05M4.89%376.59M-13.03%1.55B-13.14%1.16B-9.38%772.82M-11.74%359.02M12.99%1.79B31.47%1.33B29.16%852.82M
Operating tax surcharges 29.91%9.12M27.34%6.03M41.43%3.32M-24.12%10.13M-10.95%7.02M-2.79%4.74M39.34%2.35M40.65%13.35M5.95%7.88M-15.34%4.87M
Operating expense 25.22%33.16M20.62%21.92M-4.51%8.09M-0.95%37.33M-4.38%26.48M1.76%18.18M29.05%8.48M3.37%37.69M6.41%27.7M-1.51%17.86M
Administration expense 11.58%38.7M8.78%27.95M27.60%12.61M-11.11%54.05M-15.32%34.69M-8.79%25.69M17.07%9.89M-8.56%60.81M-10.03%40.96M-5.93%28.16M
Financial expense 1,260.37%6.35M232.47%3.11M92.87%-118.17K12.54%-2.97M75.66%-547.1K-69.32%-2.35M-185.33%-1.66M69.04%-3.39M83.46%-2.25M74.72%-1.39M
-Interest expense (Financial expense) -22.87%6.88M16.67%6.88M20.06%3.07M-10.43%12M-3.02%8.92M11.34%5.9M207.12%2.56M292.40%13.4M316.93%9.2M302.85%5.3M
-Interest Income (Financial expense) 52.73%-3.9M31.26%-3.9M-10.29%-2.85M35.07%-11.07M21.94%-8.24M-0.57%-5.67M-89.47%-2.58M-731.12%-17.05M-642.77%-10.56M-532.99%-5.64M
Research and development 34.05%55.85M28.57%39.59M7.64%16.34M-14.01%59.18M-15.62%41.66M15.89%30.79M45.49%15.18M7.51%68.82M26.28%49.37M2.49%26.57M
Credit Impairment Loss -70.45%-2.64M2.06%-2.08M-709.22%-1.1M64.08%-1.62M71.00%-1.55M56.68%-2.12M-105.94%-135.59K25.74%-4.51M-38.42%-5.34M-28.49%-4.9M
Asset Impairment Loss -23.96%-28.99M-68.89%-23.98M-124.71%-10.6M-31.97%-34.81M-124.72%-23.38M-36.43%-14.2M54.68%-4.72M32.63%-26.38M-57.80%-10.41M-396.78%-10.41M
Other net revenue -63.07%-17.64M-159.66%-16.86M-285.63%-4.37M-87.53%2M-158.59%-10.82M-173.17%-6.49M-69.82%2.35M-90.22%16.04M-90.48%18.46M-94.75%8.87M
Fair value change income 149.31%1.83M276.51%812.58K-6.21%3.75M33.47%3.82M-95.92%734.83K-104.13%-460.37K--4M--2.86M--18M--11.16M
Invest income -220.77%-1.52M-97.91%63.03K-106.76%-1.76M-84.28%3.05M116.19%1.26M146.45%3.01M-113.62%-849.56K-88.58%19.42M-104.63%-7.78M-104.53%-6.49M
-Including: Investment income associates 25.63%-16.95M21.71%-11.66M36.55%-4.28M-211.68%-25.38M-117.07%-22.79M-113.05%-14.89M-663.72%-6.75M-104.81%-8.14M-106.25%-10.5M-104.89%-6.99M
Asset deal income 665.10%723.04K-10.65%67.19K-22.48%58.29K-6.14%533.61K-77.96%94.5K-78.98%75.2K-65.94%75.2K-96.06%568.54K-97.03%428.69K-97.40%357.78K
Other revenue 7.71%12.96M14.64%8.25M32.46%5.27M28.83%31.03M-48.93%12.03M-62.41%7.2M-75.27%3.98M-3.20%24.09M7.49%23.55M5.63%19.15M
Operating profit -85.54%6.6M-99.89%47.97K-65.15%12.26M-43.16%60.04M-62.59%45.68M-46.18%41.76M-53.65%35.17M-77.99%105.64M-70.30%122.1M-76.89%77.6M
Add:Non operating Income 121.27%194.98K41.95%84.65K23.32%66.65K-17.45%128.93K-29.55%88.12K54.10%59.64K100.91%54.05K-49.60%156.17K-38.87%125.07K-72.94%38.7K
Less:Non operating expense 300.08%1.6M133.63%935.71K305.99%573.26K-93.34%482.68K-94.47%400.52K-74.03%400.51K2.31%141.2K219.45%7.24M178.35%7.24M-37.45%1.54M
Total profit -88.55%5.2M-101.94%-803.09K-66.51%11.75M-39.44%59.69M-60.55%45.37M-45.57%41.42M-53.70%35.08M-79.38%98.56M-71.87%114.98M-77.18%76.09M
Less:Income tax cost -22.60%7.14M-0.08%5.61M-24.58%2.93M-27.75%8.23M-50.63%9.22M-49.32%5.61M-64.80%3.88M-73.62%11.39M-48.40%18.68M-64.25%11.07M
Net profit -105.38%-1.94M-117.90%-6.41M-71.72%8.82M-40.96%51.46M-62.47%36.14M-44.93%35.81M-51.81%31.2M-79.95%87.17M-74.15%96.3M-78.51%65.02M
Net profit from continuing operation -105.38%-1.94M-117.90%-6.41M-71.72%8.82M-40.96%51.46M-62.47%36.14M-44.93%35.81M-51.81%31.2M-79.95%87.17M-74.15%96.3M-78.51%65.02M
Less:Minority Profit ---843.83K---597.84K---62.68K---3.3K------------------------
Net profit of parent company owners -103.04%-1.1M-116.23%-5.81M-71.52%8.89M-40.96%51.47M-62.47%36.14M-44.93%35.81M-51.81%31.2M-79.95%87.17M-74.15%96.3M-78.51%65.02M
Earning per share
Basic earning per share -103.09%-0.0028-116.28%-0.0146-71.28%0.0224-42.52%0.1291-63.85%0.0906-47.51%0.0897-56.50%0.078-81.78%0.2246-76.27%0.2506-78.50%0.1709
Diluted earning per share -103.09%-0.0028-116.28%-0.0146-71.28%0.0224-42.52%0.1291-63.85%0.0906-47.51%0.0897-56.50%0.078-81.78%0.2246-76.27%0.2506-78.50%0.1709
Other composite income
Total composite income -105.38%-1.94M-117.90%-6.41M-71.72%8.82M-40.96%51.46M-62.47%36.14M-44.93%35.81M-51.81%31.2M-79.95%87.17M-74.15%96.3M-78.51%65.02M
Total composite income of parent company owners -103.04%-1.1M-116.23%-5.81M-71.52%8.89M-40.96%51.47M-62.47%36.14M-44.93%35.81M-51.81%31.2M-79.95%87.17M-74.15%96.3M-78.51%65.02M
Total composite income of minority owners ---843.83K---597.84K---62.68K---3.3K--------------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 ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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