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Shandong Keyuan Pharmaceutical (301281)

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  • 28.77
  • +0.14+0.49%
Market Closed Jan 7 15:00 CST
3.12BMarket Cap59.69P/E (TTM)

Shandong Keyuan Pharmaceutical (301281) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-8.52%302.69M
-3.91%227.87M
-23.98%111.2M
3.60%463.72M
-2.88%330.88M
5.64%237.14M
17.75%146.28M
1.07%447.58M
1.86%340.68M
0.14%224.47M
Operating revenue
-8.52%302.69M
-3.91%227.87M
-23.98%111.2M
3.60%463.72M
-2.88%330.88M
5.64%237.14M
17.75%146.28M
1.07%447.58M
1.86%340.68M
0.14%224.47M
Other operating revenue
----
375.83%3.08M
----
281.52%6.26M
----
102.86%646.97K
----
197.68%1.64M
----
-45.07%318.93K
Total operating cost
-8.21%278.78M
-9.58%191.52M
-25.27%93.01M
8.93%415.07M
9.79%303.71M
22.49%211.81M
39.64%124.46M
9.52%381.06M
6.30%276.62M
3.92%172.91M
Operating cost
-27.82%145.04M
-26.37%103.23M
-36.74%54.15M
9.46%258.43M
17.63%200.95M
31.97%140.21M
50.02%85.6M
-9.74%236.09M
-15.40%170.83M
-20.08%106.24M
Operating tax surcharges
-31.48%3.8M
-38.56%2.77M
-0.04%1.57M
33.90%6.49M
48.88%5.54M
67.94%4.51M
11.55%1.57M
-8.63%4.84M
0.23%3.72M
16.66%2.68M
Operating expense
22.31%60.98M
26.37%43.99M
-13.24%18.16M
21.69%77.15M
9.76%49.86M
11.99%34.81M
45.21%20.93M
121.15%63.4M
159.07%45.43M
222.30%31.09M
Administration expense
25.10%34.97M
27.14%23.4M
20.93%10.29M
5.40%39.75M
-7.16%27.96M
-10.04%18.41M
-3.61%8.51M
33.96%37.71M
35.02%30.11M
76.90%20.46M
Financial expense
48.91%-1.51M
44.16%-1.24M
-11.94%-1.04M
47.06%-2.57M
10.58%-2.95M
26.75%-2.22M
-35.84%-930.33K
-77.84%-4.85M
-202.22%-3.3M
-1,159.91%-3.03M
-Interest expense (Financial expense)
--16.57K
--16.57K
--1.69K
--36.6K
----
----
----
----
----
----
-Interest Income (Financial expense)
67.26%-1.06M
65.89%-775.67K
52.86%-601.65K
13.47%-3.26M
-10.35%-3.24M
-23.84%-2.27M
---1.28M
-183.42%-3.77M
-253.33%-2.94M
-277.10%-1.84M
Research and development
58.75%35.49M
20.35%19.36M
12.63%9.89M
-18.33%35.82M
-25.06%22.35M
4.03%16.08M
8.32%8.78M
62.64%43.86M
88.13%29.83M
52.02%15.46M
Credit Impairment Loss
-375.95%-634.26K
-315.93%-1.28M
112.01%204.65K
-994.84%-1.26M
134.84%229.85K
-165.49%-307.5K
-354.16%-1.7M
89.47%-115.01K
61.96%-659.66K
125.05%469.56K
Asset Impairment Loss
-51.46%-5.4M
-213.15%-2.59M
-10,818.69%-310.17K
-127.45%-7.68M
-3,554.15%-3.57M
-746.98%-827.11K
88.05%-2.84K
-37.26%-3.38M
91.75%-97.65K
87.29%-97.65K
Other net revenue
-77.89%4.11M
-83.78%2.78M
-28.78%1.86M
44.37%19.62M
143.95%18.61M
458.02%17.13M
472.12%2.61M
319.53%13.59M
153.11%7.63M
393.93%3.07M
Fair value change income
-54.04%348K
-86.23%50.96K
-91.11%90.41K
46.36%795K
-82.10%757.13K
-14.45%370.11K
--1.02M
--543.18K
--4.23M
--432.6K
Invest income
-41.16%4.27M
-35.38%3.74M
19.15%644.28K
-0.48%12.14M
332.96%7.25M
1,557.98%5.78M
--540.74K
--12.2M
--1.67M
--348.61K
-Including: Investment income associates
-51.51%2.05M
-43.26%2.05M
----
131.53%7.13M
--4.22M
--3.61M
----
--3.08M
----
----
Asset deal income
108.48%162.52K
----
----
-77.47%77.96K
578.90%77.96K
578.90%77.96K
----
-9.16%345.99K
-89.44%11.48K
--11.48K
Other revenue
-61.22%5.38M
-76.23%2.86M
-55.41%1.23M
289.38%15.54M
461.46%13.86M
531.77%12.04M
222.65%2.76M
-37.73%3.99M
-57.60%2.47M
-41.63%1.91M
Operating profit
-38.79%28.02M
-7.86%39.13M
-17.92%20.05M
-14.80%68.26M
-36.14%45.78M
-22.27%42.47M
-31.29%24.43M
-18.39%80.12M
-7.17%71.69M
-6.46%54.63M
Add:Non operating Income
8,576.46%5.12M
8,563.77%5.11M
--4M
-76.94%72.26K
-74.83%59.03K
-57.33%59.03K
----
8.13%313.37K
-11.99%234.54K
-28.21%138.32K
Less:Non operating expense
-58.91%1.2M
-73.34%476.91K
-66.45%402.4K
277.95%2.63M
404.10%2.92M
533.01%1.79M
2,102.48%1.2M
331.80%694.89K
272.55%579.51K
105.57%282.64K
Total profit
-25.57%31.94M
7.43%43.77M
1.80%23.65M
-17.59%65.71M
-39.84%42.92M
-25.23%40.74M
-34.82%23.23M
-18.89%79.74M
-7.75%71.34M
-6.79%54.49M
Less:Income tax cost
-79.66%683.62K
-76.16%1.12M
-65.98%580.06K
101.68%5.44M
-29.79%3.36M
43.47%4.71M
-51.97%1.71M
-61.61%2.7M
-43.46%4.79M
-55.59%3.28M
Net profit
-20.97%31.26M
18.36%42.64M
7.17%23.07M
-21.76%60.27M
-40.57%39.56M
-29.64%36.03M
-32.92%21.52M
-15.60%77.04M
-3.36%66.55M
0.27%51.2M
Net profit from continuing operation
-20.97%31.26M
18.36%42.64M
7.17%23.07M
-21.76%60.27M
-40.57%39.56M
-29.64%36.03M
-32.92%21.52M
-15.60%77.04M
-3.36%66.55M
0.27%51.2M
Less:Minority Profit
-64.27%-209.63K
35.73%-41.08K
---17.21K
---176.85K
---127.62K
---63.92K
----
----
----
----
Net profit of parent company owners
-20.69%31.47M
18.26%42.68M
7.25%23.08M
-21.54%60.45M
-40.38%39.68M
-29.52%36.09M
-32.92%21.52M
-15.60%77.04M
-3.36%66.55M
0.27%51.2M
Earning per share
Basic earning per share
-20.71%0.2906
18.27%0.3942
7.24%0.2132
-26.32%0.56
-45.34%0.3665
-38.32%0.3333
-64.07%0.1988
-32.14%0.76
-20.94%0.6705
-14.07%0.5404
Diluted earning per share
-20.71%0.2906
18.27%0.3942
7.24%0.2132
-26.32%0.56
-45.34%0.3665
-38.32%0.3333
-64.07%0.1988
-32.14%0.76
-20.94%0.6705
-14.07%0.5404
Other composite income
Total composite income
-20.97%31.26M
18.36%42.64M
7.17%23.07M
-21.76%60.27M
-40.57%39.56M
-29.64%36.03M
-32.92%21.52M
-15.60%77.04M
-3.36%66.55M
0.27%51.2M
Total composite income of parent company owners
-20.69%31.47M
18.26%42.68M
7.25%23.08M
-21.54%60.45M
-40.38%39.68M
-29.52%36.09M
-32.92%21.52M
-15.60%77.04M
-3.36%66.55M
0.27%51.2M
Total composite income of minority owners
-64.27%-209.63K
35.73%-41.08K
---17.21K
---176.85K
---127.62K
---63.92K
----
----
----
----
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
--
--
--
Shanghui Certified Public Accountants (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 -8.52%302.69M-3.91%227.87M-23.98%111.2M3.60%463.72M-2.88%330.88M5.64%237.14M17.75%146.28M1.07%447.58M1.86%340.68M0.14%224.47M
Operating revenue -8.52%302.69M-3.91%227.87M-23.98%111.2M3.60%463.72M-2.88%330.88M5.64%237.14M17.75%146.28M1.07%447.58M1.86%340.68M0.14%224.47M
Other operating revenue ----375.83%3.08M----281.52%6.26M----102.86%646.97K----197.68%1.64M-----45.07%318.93K
Total operating cost -8.21%278.78M-9.58%191.52M-25.27%93.01M8.93%415.07M9.79%303.71M22.49%211.81M39.64%124.46M9.52%381.06M6.30%276.62M3.92%172.91M
Operating cost -27.82%145.04M-26.37%103.23M-36.74%54.15M9.46%258.43M17.63%200.95M31.97%140.21M50.02%85.6M-9.74%236.09M-15.40%170.83M-20.08%106.24M
Operating tax surcharges -31.48%3.8M-38.56%2.77M-0.04%1.57M33.90%6.49M48.88%5.54M67.94%4.51M11.55%1.57M-8.63%4.84M0.23%3.72M16.66%2.68M
Operating expense 22.31%60.98M26.37%43.99M-13.24%18.16M21.69%77.15M9.76%49.86M11.99%34.81M45.21%20.93M121.15%63.4M159.07%45.43M222.30%31.09M
Administration expense 25.10%34.97M27.14%23.4M20.93%10.29M5.40%39.75M-7.16%27.96M-10.04%18.41M-3.61%8.51M33.96%37.71M35.02%30.11M76.90%20.46M
Financial expense 48.91%-1.51M44.16%-1.24M-11.94%-1.04M47.06%-2.57M10.58%-2.95M26.75%-2.22M-35.84%-930.33K-77.84%-4.85M-202.22%-3.3M-1,159.91%-3.03M
-Interest expense (Financial expense) --16.57K--16.57K--1.69K--36.6K------------------------
-Interest Income (Financial expense) 67.26%-1.06M65.89%-775.67K52.86%-601.65K13.47%-3.26M-10.35%-3.24M-23.84%-2.27M---1.28M-183.42%-3.77M-253.33%-2.94M-277.10%-1.84M
Research and development 58.75%35.49M20.35%19.36M12.63%9.89M-18.33%35.82M-25.06%22.35M4.03%16.08M8.32%8.78M62.64%43.86M88.13%29.83M52.02%15.46M
Credit Impairment Loss -375.95%-634.26K-315.93%-1.28M112.01%204.65K-994.84%-1.26M134.84%229.85K-165.49%-307.5K-354.16%-1.7M89.47%-115.01K61.96%-659.66K125.05%469.56K
Asset Impairment Loss -51.46%-5.4M-213.15%-2.59M-10,818.69%-310.17K-127.45%-7.68M-3,554.15%-3.57M-746.98%-827.11K88.05%-2.84K-37.26%-3.38M91.75%-97.65K87.29%-97.65K
Other net revenue -77.89%4.11M-83.78%2.78M-28.78%1.86M44.37%19.62M143.95%18.61M458.02%17.13M472.12%2.61M319.53%13.59M153.11%7.63M393.93%3.07M
Fair value change income -54.04%348K-86.23%50.96K-91.11%90.41K46.36%795K-82.10%757.13K-14.45%370.11K--1.02M--543.18K--4.23M--432.6K
Invest income -41.16%4.27M-35.38%3.74M19.15%644.28K-0.48%12.14M332.96%7.25M1,557.98%5.78M--540.74K--12.2M--1.67M--348.61K
-Including: Investment income associates -51.51%2.05M-43.26%2.05M----131.53%7.13M--4.22M--3.61M------3.08M--------
Asset deal income 108.48%162.52K---------77.47%77.96K578.90%77.96K578.90%77.96K-----9.16%345.99K-89.44%11.48K--11.48K
Other revenue -61.22%5.38M-76.23%2.86M-55.41%1.23M289.38%15.54M461.46%13.86M531.77%12.04M222.65%2.76M-37.73%3.99M-57.60%2.47M-41.63%1.91M
Operating profit -38.79%28.02M-7.86%39.13M-17.92%20.05M-14.80%68.26M-36.14%45.78M-22.27%42.47M-31.29%24.43M-18.39%80.12M-7.17%71.69M-6.46%54.63M
Add:Non operating Income 8,576.46%5.12M8,563.77%5.11M--4M-76.94%72.26K-74.83%59.03K-57.33%59.03K----8.13%313.37K-11.99%234.54K-28.21%138.32K
Less:Non operating expense -58.91%1.2M-73.34%476.91K-66.45%402.4K277.95%2.63M404.10%2.92M533.01%1.79M2,102.48%1.2M331.80%694.89K272.55%579.51K105.57%282.64K
Total profit -25.57%31.94M7.43%43.77M1.80%23.65M-17.59%65.71M-39.84%42.92M-25.23%40.74M-34.82%23.23M-18.89%79.74M-7.75%71.34M-6.79%54.49M
Less:Income tax cost -79.66%683.62K-76.16%1.12M-65.98%580.06K101.68%5.44M-29.79%3.36M43.47%4.71M-51.97%1.71M-61.61%2.7M-43.46%4.79M-55.59%3.28M
Net profit -20.97%31.26M18.36%42.64M7.17%23.07M-21.76%60.27M-40.57%39.56M-29.64%36.03M-32.92%21.52M-15.60%77.04M-3.36%66.55M0.27%51.2M
Net profit from continuing operation -20.97%31.26M18.36%42.64M7.17%23.07M-21.76%60.27M-40.57%39.56M-29.64%36.03M-32.92%21.52M-15.60%77.04M-3.36%66.55M0.27%51.2M
Less:Minority Profit -64.27%-209.63K35.73%-41.08K---17.21K---176.85K---127.62K---63.92K----------------
Net profit of parent company owners -20.69%31.47M18.26%42.68M7.25%23.08M-21.54%60.45M-40.38%39.68M-29.52%36.09M-32.92%21.52M-15.60%77.04M-3.36%66.55M0.27%51.2M
Earning per share
Basic earning per share -20.71%0.290618.27%0.39427.24%0.2132-26.32%0.56-45.34%0.3665-38.32%0.3333-64.07%0.1988-32.14%0.76-20.94%0.6705-14.07%0.5404
Diluted earning per share -20.71%0.290618.27%0.39427.24%0.2132-26.32%0.56-45.34%0.3665-38.32%0.3333-64.07%0.1988-32.14%0.76-20.94%0.6705-14.07%0.5404
Other composite income
Total composite income -20.97%31.26M18.36%42.64M7.17%23.07M-21.76%60.27M-40.57%39.56M-29.64%36.03M-32.92%21.52M-15.60%77.04M-3.36%66.55M0.27%51.2M
Total composite income of parent company owners -20.69%31.47M18.26%42.68M7.25%23.08M-21.54%60.45M-40.38%39.68M-29.52%36.09M-32.92%21.52M-15.60%77.04M-3.36%66.55M0.27%51.2M
Total composite income of minority owners -64.27%-209.63K35.73%-41.08K---17.21K---176.85K---127.62K---63.92K----------------
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 ------Shanghui Certified Public Accountants (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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