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Anhui Wanbang Pharmaceutical Technology (301520)

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  • 41.20
  • -0.38-0.91%
Market Closed May 15 15:00 CST
2.75BMarket Cap112.88P/E (TTM)

Anhui Wanbang Pharmaceutical Technology (301520) 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
-57.02%30.54M
-27.67%274.18M
-28.60%209.43M
-21.57%146.84M
-21.20%71.05M
10.91%379.09M
21.88%293.3M
13.47%187.21M
25.14%90.17M
31.07%341.81M
Operating revenue
-57.02%30.54M
-27.67%274.18M
-28.60%209.43M
-21.57%146.84M
-21.20%71.05M
10.91%379.09M
21.88%293.3M
13.47%187.21M
25.14%90.17M
31.07%341.81M
Other operating revenue
----
-49.22%3.76M
----
-58.26%2.21M
----
-69.96%7.41M
----
-61.52%5.29M
----
69.20%24.65M
Interest income
--0
--0
--0
--0
--0
--0
----
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
----
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
----
--0
--0
--0
Total operating cost
-39.36%40.63M
-17.12%265.14M
-10.85%206.41M
-3.39%137.09M
2.53%67M
38.60%319.91M
45.14%231.53M
35.63%141.9M
47.65%65.35M
42.30%230.81M
Operating cost
-46.72%25.89M
-11.30%203.17M
-12.62%145.71M
-5.00%95.85M
1.58%48.58M
31.24%229.05M
42.37%166.75M
26.61%100.89M
40.59%47.83M
34.89%174.53M
Operating tax surcharges
-15.01%315.3K
3.14%1.61M
8.27%1.25M
19.47%901.99K
0.53%371K
34.57%1.56M
50.13%1.16M
87.11%755.01K
132.41%369.06K
52.93%1.16M
Operating expense
-5.71%1.76M
19.34%5.82M
30.45%5.62M
83.86%4.07M
99.00%1.87M
7.56%4.88M
13.80%4.31M
-28.88%2.21M
-28.89%939.77K
2.12%4.54M
Administration expense
-18.38%4.72M
-15.92%22.61M
-6.12%17.79M
-0.09%13.02M
-15.01%5.79M
30.06%26.89M
32.60%18.95M
46.23%13.03M
75.62%6.81M
65.09%20.67M
Financial expense
70.66%-109.46K
68.23%-1M
65.71%-919.29K
64.84%-753.24K
72.01%-373.13K
31.78%-3.15M
-689.42%-2.68M
-1,106.81%-2.14M
-3,088.43%-1.33M
-418.92%-4.61M
-Interest expense (Financial expense)
--0
----
--0
--0
--0
----
--0
--0
--0
-97.01%115.79
-Interest Income (Financial expense)
69.41%-115.14K
67.84%-1.02M
65.34%-936.59K
64.42%-768.69K
71.88%-376.41K
31.41%-3.18M
-671.10%-2.7M
-1,059.65%-2.16M
-2,634.98%-1.34M
-411.08%-4.63M
Research and development
-25.18%8.05M
-45.73%32.93M
-14.14%36.96M
-11.58%24.01M
0.25%10.77M
75.78%60.68M
80.17%43.05M
113.95%27.15M
118.06%10.74M
116.21%34.52M
Credit Impairment Loss
-156.68%-195.94K
-26.05%-4.79M
42.16%-1.39M
-114.88%-1.98M
432.41%345.69K
-43.17%-3.8M
-110.47%-2.41M
37.38%-920.6K
22.10%-104K
-81.57%-2.65M
Asset Impairment Loss
167.56%479.61K
-15.76%-2.34M
17.20%-1.41M
70.76%-402.06K
-58.14%-709.9K
-39.02%-2.02M
-8.73%-1.71M
-42.33%-1.38M
-43.08%-448.9K
-72.38%-1.45M
Other net revenue
7.32%8.29M
16.39%32.43M
39.23%27.42M
31.03%15.44M
5.71%7.72M
247.79%27.86M
342.81%19.69M
10,300.71%11.78M
936.28%7.3M
6.84%8.01M
Fair value change income
9.67%5.99M
169.87%18.98M
-21.00%16.31M
-3.90%11.52M
-20.57%5.46M
85.79%7.03M
2,305.71%20.65M
--11.98M
--6.88M
--3.79M
Invest income
-45.91%1.16M
-38.86%12.93M
289.79%7.95M
98.48%2.64M
216.37%2.15M
769.50%21.16M
1.55%2.04M
-23.43%1.33M
-16.45%679.3K
-23.38%2.43M
Net open hedge income
--0
--0
--0
--0
--0
--0
----
--0
--0
--0
-Including: Investment income associates
--0
--0
--0
--0
--0
--0
----
--0
--0
--0
Exchange income
--0
--0
--0
--0
--0
--0
----
--0
--0
--0
Asset deal income
--0
-439.22%-55.77K
--0
--0
--0
--16.44K
--16.44K
--16.44K
--0
--0
Other revenue
79.35%847.94K
40.52%7.7M
438.74%5.97M
390.44%3.66M
58.11%472.8K
-7.17%5.48M
-74.22%1.11M
-8.24%746.59K
-11.82%299.03K
-10.99%5.9M
Operating profit
-115.33%-1.8M
-52.36%41.47M
-62.65%30.43M
-55.89%25.18M
-63.37%11.77M
-26.86%87.04M
-4.80%81.47M
-5.60%57.1M
12.71%32.13M
12.18%119.01M
Add:Non operating Income
--0
-99.72%7.07K
-99.73%7.04K
-99.72%7.04K
-97.24%8.04K
230.99%2.51M
463.05%2.64M
683.21%2.51M
703.93%291.7K
-85.05%757.59K
Less:Non operating expense
-100.00%1.2
11,001.42%5.62M
1.81%50.02K
1.79%50K
15.16%50K
-57.41%50.62K
-50.92%49.13K
-50.88%49.12K
-56.58%43.42K
1,934.61%118.85K
Total profit
-115.38%-1.8M
-59.94%35.85M
-63.85%30.39M
-57.79%25.14M
-63.78%11.73M
-25.20%89.5M
-2.20%84.06M
-1.88%59.56M
13.84%32.38M
7.65%119.64M
Less:Income tax cost
-1,169.40%-1.54M
-114.66%-581.32K
-143.52%-2.72M
-136.91%-1.67M
-104.52%-121.51K
-65.67%3.97M
-27.50%6.26M
-34.24%4.52M
-22.15%2.69M
-6.93%11.55M
Net profit
-102.21%-261.78K
-57.40%36.43M
-57.44%33.11M
-51.28%26.81M
-60.09%11.85M
-20.87%85.53M
0.63%77.8M
2.25%55.03M
18.81%29.69M
9.48%108.09M
Net profit from continuing operation
-102.21%-261.78K
-57.40%36.43M
-57.44%33.11M
-51.28%26.81M
-60.09%11.85M
-20.87%85.53M
0.63%77.8M
2.25%55.03M
18.81%29.69M
9.48%108.09M
Net income from discontinuing operating
--0
----
--0
--0
--0
----
----
--0
--0
----
Less:Minority Profit
----
----
--0
--0
----
----
--0
--0
--0
----
Net profit of parent company owners
-102.21%-261.78K
-57.40%36.43M
-57.44%33.11M
-51.28%26.81M
-60.09%11.85M
-20.87%85.53M
0.63%77.8M
2.25%55.03M
18.81%29.69M
9.48%108.09M
Earning per share
Basic earning per share
-102.17%-0.0039
-57.03%0.55
-57.26%0.5
-51.81%0.4
-60.00%0.18
-36.00%1.28
-24.52%1.17
-23.15%0.83
-10.00%0.45
1.52%2
Diluted earning per share
-102.17%-0.0039
-57.03%0.55
-57.26%0.5
-51.81%0.4
-60.00%0.18
-36.00%1.28
-24.52%1.17
-23.15%0.83
-10.00%0.45
1.52%2
Other composite income
0
0
0
0
0
0
0
0
Other composite income of parent company owners
----
----
--0
--0
----
----
--0
--0
--0
----
Other composite income of minority owners
----
----
--0
--0
----
----
--0
--0
--0
----
Total composite income
-102.21%-261.78K
-57.40%36.43M
-57.44%33.11M
-51.28%26.81M
-60.09%11.85M
-20.87%85.53M
0.63%77.8M
2.25%55.03M
18.81%29.69M
9.48%108.09M
Total composite income of parent company owners
-102.21%-261.78K
-57.40%36.43M
-57.44%33.11M
-51.28%26.81M
-60.09%11.85M
-20.87%85.53M
0.63%77.8M
2.25%55.03M
18.81%29.69M
9.48%108.09M
Total composite income of minority owners
----
----
--0
--0
----
----
----
--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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -57.02%30.54M-27.67%274.18M-28.60%209.43M-21.57%146.84M-21.20%71.05M10.91%379.09M21.88%293.3M13.47%187.21M25.14%90.17M31.07%341.81M
Operating revenue -57.02%30.54M-27.67%274.18M-28.60%209.43M-21.57%146.84M-21.20%71.05M10.91%379.09M21.88%293.3M13.47%187.21M25.14%90.17M31.07%341.81M
Other operating revenue -----49.22%3.76M-----58.26%2.21M-----69.96%7.41M-----61.52%5.29M----69.20%24.65M
Interest income --0--0--0--0--0--0------0--0--0
Commission income --0--0--0--0--0--0------0--0--0
Premiums earned --0--0--0--0--0--0------0--0--0
Total operating cost -39.36%40.63M-17.12%265.14M-10.85%206.41M-3.39%137.09M2.53%67M38.60%319.91M45.14%231.53M35.63%141.9M47.65%65.35M42.30%230.81M
Operating cost -46.72%25.89M-11.30%203.17M-12.62%145.71M-5.00%95.85M1.58%48.58M31.24%229.05M42.37%166.75M26.61%100.89M40.59%47.83M34.89%174.53M
Operating tax surcharges -15.01%315.3K3.14%1.61M8.27%1.25M19.47%901.99K0.53%371K34.57%1.56M50.13%1.16M87.11%755.01K132.41%369.06K52.93%1.16M
Operating expense -5.71%1.76M19.34%5.82M30.45%5.62M83.86%4.07M99.00%1.87M7.56%4.88M13.80%4.31M-28.88%2.21M-28.89%939.77K2.12%4.54M
Administration expense -18.38%4.72M-15.92%22.61M-6.12%17.79M-0.09%13.02M-15.01%5.79M30.06%26.89M32.60%18.95M46.23%13.03M75.62%6.81M65.09%20.67M
Financial expense 70.66%-109.46K68.23%-1M65.71%-919.29K64.84%-753.24K72.01%-373.13K31.78%-3.15M-689.42%-2.68M-1,106.81%-2.14M-3,088.43%-1.33M-418.92%-4.61M
-Interest expense (Financial expense) --0------0--0--0------0--0--0-97.01%115.79
-Interest Income (Financial expense) 69.41%-115.14K67.84%-1.02M65.34%-936.59K64.42%-768.69K71.88%-376.41K31.41%-3.18M-671.10%-2.7M-1,059.65%-2.16M-2,634.98%-1.34M-411.08%-4.63M
Research and development -25.18%8.05M-45.73%32.93M-14.14%36.96M-11.58%24.01M0.25%10.77M75.78%60.68M80.17%43.05M113.95%27.15M118.06%10.74M116.21%34.52M
Credit Impairment Loss -156.68%-195.94K-26.05%-4.79M42.16%-1.39M-114.88%-1.98M432.41%345.69K-43.17%-3.8M-110.47%-2.41M37.38%-920.6K22.10%-104K-81.57%-2.65M
Asset Impairment Loss 167.56%479.61K-15.76%-2.34M17.20%-1.41M70.76%-402.06K-58.14%-709.9K-39.02%-2.02M-8.73%-1.71M-42.33%-1.38M-43.08%-448.9K-72.38%-1.45M
Other net revenue 7.32%8.29M16.39%32.43M39.23%27.42M31.03%15.44M5.71%7.72M247.79%27.86M342.81%19.69M10,300.71%11.78M936.28%7.3M6.84%8.01M
Fair value change income 9.67%5.99M169.87%18.98M-21.00%16.31M-3.90%11.52M-20.57%5.46M85.79%7.03M2,305.71%20.65M--11.98M--6.88M--3.79M
Invest income -45.91%1.16M-38.86%12.93M289.79%7.95M98.48%2.64M216.37%2.15M769.50%21.16M1.55%2.04M-23.43%1.33M-16.45%679.3K-23.38%2.43M
Net open hedge income --0--0--0--0--0--0------0--0--0
-Including: Investment income associates --0--0--0--0--0--0------0--0--0
Exchange income --0--0--0--0--0--0------0--0--0
Asset deal income --0-439.22%-55.77K--0--0--0--16.44K--16.44K--16.44K--0--0
Other revenue 79.35%847.94K40.52%7.7M438.74%5.97M390.44%3.66M58.11%472.8K-7.17%5.48M-74.22%1.11M-8.24%746.59K-11.82%299.03K-10.99%5.9M
Operating profit -115.33%-1.8M-52.36%41.47M-62.65%30.43M-55.89%25.18M-63.37%11.77M-26.86%87.04M-4.80%81.47M-5.60%57.1M12.71%32.13M12.18%119.01M
Add:Non operating Income --0-99.72%7.07K-99.73%7.04K-99.72%7.04K-97.24%8.04K230.99%2.51M463.05%2.64M683.21%2.51M703.93%291.7K-85.05%757.59K
Less:Non operating expense -100.00%1.211,001.42%5.62M1.81%50.02K1.79%50K15.16%50K-57.41%50.62K-50.92%49.13K-50.88%49.12K-56.58%43.42K1,934.61%118.85K
Total profit -115.38%-1.8M-59.94%35.85M-63.85%30.39M-57.79%25.14M-63.78%11.73M-25.20%89.5M-2.20%84.06M-1.88%59.56M13.84%32.38M7.65%119.64M
Less:Income tax cost -1,169.40%-1.54M-114.66%-581.32K-143.52%-2.72M-136.91%-1.67M-104.52%-121.51K-65.67%3.97M-27.50%6.26M-34.24%4.52M-22.15%2.69M-6.93%11.55M
Net profit -102.21%-261.78K-57.40%36.43M-57.44%33.11M-51.28%26.81M-60.09%11.85M-20.87%85.53M0.63%77.8M2.25%55.03M18.81%29.69M9.48%108.09M
Net profit from continuing operation -102.21%-261.78K-57.40%36.43M-57.44%33.11M-51.28%26.81M-60.09%11.85M-20.87%85.53M0.63%77.8M2.25%55.03M18.81%29.69M9.48%108.09M
Net income from discontinuing operating --0------0--0--0----------0--0----
Less:Minority Profit ----------0--0----------0--0--0----
Net profit of parent company owners -102.21%-261.78K-57.40%36.43M-57.44%33.11M-51.28%26.81M-60.09%11.85M-20.87%85.53M0.63%77.8M2.25%55.03M18.81%29.69M9.48%108.09M
Earning per share
Basic earning per share -102.17%-0.0039-57.03%0.55-57.26%0.5-51.81%0.4-60.00%0.18-36.00%1.28-24.52%1.17-23.15%0.83-10.00%0.451.52%2
Diluted earning per share -102.17%-0.0039-57.03%0.55-57.26%0.5-51.81%0.4-60.00%0.18-36.00%1.28-24.52%1.17-23.15%0.83-10.00%0.451.52%2
Other composite income 00000000
Other composite income of parent company owners ----------0--0----------0--0--0----
Other composite income of minority owners ----------0--0----------0--0--0----
Total composite income -102.21%-261.78K-57.40%36.43M-57.44%33.11M-51.28%26.81M-60.09%11.85M-20.87%85.53M0.63%77.8M2.25%55.03M18.81%29.69M9.48%108.09M
Total composite income of parent company owners -102.21%-261.78K-57.40%36.43M-57.44%33.11M-51.28%26.81M-60.09%11.85M-20.87%85.53M0.63%77.8M2.25%55.03M18.81%29.69M9.48%108.09M
Total composite income of minority owners ----------0--0--------------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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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