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Kangmei Pharmaceutical (600518)

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  • 1.71
  • -0.02-1.16%
Market Closed Apr 30 15:00 CST
23.65BMarket Cap-1710.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Kangmei Pharmaceutical (600518) 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
-16.89%1.08B
1.22%5.25B
2.22%3.96B
4.17%2.58B
8.16%1.3B
6.47%5.19B
9.60%3.87B
4.09%2.47B
5.01%1.2B
16.60%4.87B
Operating revenue
-16.89%1.08B
1.22%5.25B
2.22%3.96B
4.17%2.58B
8.16%1.3B
6.47%5.19B
9.60%3.87B
4.09%2.47B
5.01%1.2B
16.60%4.87B
Other operating revenue
----
11.83%42.89M
----
43.72%24M
----
-18.92%38.35M
----
-32.01%16.7M
----
149.66%47.3M
Total operating cost
-15.80%1.1B
-2.64%5.36B
-1.21%4.03B
0.69%2.61B
2.70%1.31B
12.50%5.51B
6.31%4.08B
0.52%2.59B
3.28%1.27B
0.10%4.89B
Operating cost
-20.90%841.45M
-4.95%4.2B
-3.62%3.2B
-1.05%2.09B
3.49%1.06B
9.40%4.42B
13.27%3.33B
7.79%2.11B
4.58%1.03B
13.96%4.04B
Operating tax surcharges
-3.02%11.4M
-6.30%63.42M
7.98%37.11M
3.16%22.96M
5.05%11.75M
124.69%67.68M
-36.33%34.37M
-46.55%22.26M
-12.96%11.19M
-240.45%-274.18M
Operating expense
9.79%115.9M
26.24%526.4M
23.24%385.74M
26.15%241.97M
10.25%105.57M
-24.43%417M
-28.44%312.99M
-37.96%191.81M
-7.72%95.76M
18.24%551.78M
Administration expense
6.09%121.16M
-5.53%512.74M
-2.18%367.82M
-3.13%237.18M
-9.62%114.21M
8.10%542.79M
-2.27%376M
-3.78%244.84M
0.38%126.37M
-18.29%502.12M
Financial expense
-264.72%-665.75K
89.85%9.84M
118.32%526.44K
135.31%450.12K
149.19%404.16K
-80.89%5.18M
79.00%-2.87M
85.71%-1.27M
81.87%-821.58K
-33.59%27.12M
-Interest expense (Financial expense)
-23.24%1.28M
-12.72%18.67M
-42.18%4.94M
-48.63%3.13M
-44.02%1.67M
-61.91%21.39M
-8.78%8.55M
-2.67%6.09M
-0.54%2.99M
-28.83%56.15M
-Interest Income (Financial expense)
-56.75%-2.44M
39.04%-10.5M
54.11%-5.58M
57.08%-3.37M
61.33%-1.56M
43.96%-17.23M
50.49%-12.15M
51.96%-7.84M
48.69%-4.03M
23.19%-30.74M
Research and development
3.74%9.66M
-11.91%45.33M
1.64%32.69M
-21.39%17.91M
-10.16%9.31M
12.80%51.46M
-15.00%32.16M
-3.36%22.79M
9.23%10.36M
79.27%45.62M
Credit Impairment Loss
-144.22%-4.52M
2,409.10%26.09M
-30.06%39.16M
-14.05%42.03M
-24.76%10.21M
-100.56%-1.13M
-16.08%55.99M
560.66%48.91M
46,711.60%13.58M
188.87%202.17M
Asset Impairment Loss
57.73%-741.92K
-29.17%-184.38M
-71.41%-798.5K
-70.88%-798.69K
-110,464.18%-1.76M
27.75%-142.74M
-159.52%-465.84K
-163.50%-467.4K
-99.54%1.59K
60.26%-197.55M
Other net revenue
-69.32%5.79M
-50.87%143.61M
-38.42%100.62M
-53.35%64.55M
-76.16%18.86M
172.52%292.33M
0.46%163.38M
59.33%138.37M
121.35%79.11M
110.04%107.27M
Fair value change income
-252.07%-4.21K
463.44%6.68K
2,739.95%10.44K
90.85%-919.26
77.26%-1.2K
94.67%-1.84K
98.47%-395.39
42.44%-10.04K
---5.26K
---34.51K
Invest income
1,520.79%2.18M
53.10%90.6M
-57.00%27.37M
-99.45%231.88K
-99.55%134.2K
33.19%59.18M
91.09%63.65M
91.10%41.8M
412.09%29.53M
5,849.29%44.43M
Asset deal income
-86.66%34.1K
-97.85%846.81K
-92.77%2.04M
-98.99%286.02K
-99.02%255.53K
101.31%39.47M
37.87%28.21M
39.23%28.36M
29.59%26.13M
1,902.41%19.61M
Other revenue
-11.68%8.84M
-37.66%210.44M
105.14%32.84M
15.26%22.8M
1.29%10.01M
773.38%337.55M
-61.33%16.01M
-45.78%19.78M
4.10%9.88M
111.20%38.65M
Operating profit
-201.84%-13.33M
241.24%35.01M
177.79%31.73M
63.06%29.6M
36.52%13.09M
-128.60%-24.79M
70.68%-40.79M
115.47%18.16M
118.92%9.59M
104.88%86.67M
Add:Non operating Income
-83.10%112.84K
-21.50%62.01M
-95.12%3.24M
-93.33%606.84K
14.41%667.56K
36.48%79M
194.38%66.41M
-47.88%9.1M
-92.15%583.5K
81.67%57.88M
Less:Non operating expense
-26.70%788.86K
175.64%53.9M
-32.82%4.38M
-30.60%1.69M
111.82%1.08M
-42.79%19.56M
-59.20%6.52M
-84.35%2.43M
-52.19%508.1K
-96.28%34.18M
Total profit
-210.45%-14.01M
24.43%43.12M
60.21%30.59M
14.93%28.52M
31.22%12.68M
-68.60%34.65M
114.41%19.1M
121.49%24.82M
121.82%9.66M
104.14%110.37M
Less:Income tax cost
-46.86%1.97M
35.97%30.69M
41.12%15.5M
52.40%10.21M
253.07%3.71M
231.90%22.57M
-21.49%10.98M
-30.20%6.7M
-80.75%1.05M
-77.14%6.8M
Net profit
-278.18%-15.98M
2.87%12.43M
86.06%15.09M
1.08%18.32M
4.13%8.97M
-88.33%12.08M
105.53%8.11M
114.49%18.12M
117.31%8.61M
103.84%103.57M
Net profit from continuing operation
-278.18%-15.98M
2.87%12.43M
86.06%15.09M
1.08%18.32M
4.13%8.97M
-88.33%12.08M
105.53%8.11M
114.49%18.12M
117.31%8.61M
103.84%103.57M
Less:Minority Profit
25.99%583.18K
-40.11%2.1M
-35.10%2.01M
-40.07%1.41M
-59.45%462.89K
235.52%3.51M
110.52%3.1M
197.51%2.36M
77.48%1.14M
118.54%1.05M
Net profit of parent company owners
-294.74%-16.56M
20.46%10.33M
160.84%13.08M
7.24%16.9M
13.85%8.51M
-91.64%8.57M
103.39%5.02M
112.52%15.76M
114.82%7.47M
103.81%102.52M
Earning per share
Basic earning per share
-200.00%-0.001
16.67%0.0007
--0.001
0.00%0.001
0.00%0.001
-94.00%0.0006
--0
111.11%0.001
125.00%0.001
105.26%0.01
Diluted earning per share
-200.00%-0.001
16.67%0.0007
--0.001
0.00%0.001
0.00%0.001
-94.00%0.0006
--0
111.11%0.001
125.00%0.001
105.26%0.01
Other composite income
-15.81K
50.75%-80.91K
41.11%-69.58K
80.04%-30.32K
30.33%-164.29K
-781.50%-118.14K
-1,878.74%-151.92K
-3,977.41%-21.77K
-158.78%-235.82K
Other composite income of parent company owners
---15.81K
50.75%-80.91K
41.11%-69.58K
80.04%-30.32K
----
30.33%-164.29K
-781.50%-118.14K
-1,878.74%-151.92K
-3,977.41%-21.77K
-158.78%-235.82K
Total composite income
-278.36%-16M
3.61%12.35M
87.94%15.02M
1.76%18.29M
4.40%8.97M
-88.47%11.92M
105.45%7.99M
114.37%17.97M
117.26%8.59M
103.84%103.33M
Total composite income of parent company owners
-294.92%-16.58M
21.85%10.25M
165.71%13.01M
8.09%16.87M
14.18%8.51M
-91.78%8.41M
103.31%4.9M
112.40%15.61M
114.78%7.45M
103.81%102.29M
Total composite income of minority owners
25.99%583.18K
-40.11%2.1M
-35.10%2.01M
-40.07%1.41M
-59.45%462.89K
235.52%3.51M
110.52%3.1M
197.51%2.36M
77.48%1.14M
118.54%1.05M
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -16.89%1.08B1.22%5.25B2.22%3.96B4.17%2.58B8.16%1.3B6.47%5.19B9.60%3.87B4.09%2.47B5.01%1.2B16.60%4.87B
Operating revenue -16.89%1.08B1.22%5.25B2.22%3.96B4.17%2.58B8.16%1.3B6.47%5.19B9.60%3.87B4.09%2.47B5.01%1.2B16.60%4.87B
Other operating revenue ----11.83%42.89M----43.72%24M-----18.92%38.35M-----32.01%16.7M----149.66%47.3M
Total operating cost -15.80%1.1B-2.64%5.36B-1.21%4.03B0.69%2.61B2.70%1.31B12.50%5.51B6.31%4.08B0.52%2.59B3.28%1.27B0.10%4.89B
Operating cost -20.90%841.45M-4.95%4.2B-3.62%3.2B-1.05%2.09B3.49%1.06B9.40%4.42B13.27%3.33B7.79%2.11B4.58%1.03B13.96%4.04B
Operating tax surcharges -3.02%11.4M-6.30%63.42M7.98%37.11M3.16%22.96M5.05%11.75M124.69%67.68M-36.33%34.37M-46.55%22.26M-12.96%11.19M-240.45%-274.18M
Operating expense 9.79%115.9M26.24%526.4M23.24%385.74M26.15%241.97M10.25%105.57M-24.43%417M-28.44%312.99M-37.96%191.81M-7.72%95.76M18.24%551.78M
Administration expense 6.09%121.16M-5.53%512.74M-2.18%367.82M-3.13%237.18M-9.62%114.21M8.10%542.79M-2.27%376M-3.78%244.84M0.38%126.37M-18.29%502.12M
Financial expense -264.72%-665.75K89.85%9.84M118.32%526.44K135.31%450.12K149.19%404.16K-80.89%5.18M79.00%-2.87M85.71%-1.27M81.87%-821.58K-33.59%27.12M
-Interest expense (Financial expense) -23.24%1.28M-12.72%18.67M-42.18%4.94M-48.63%3.13M-44.02%1.67M-61.91%21.39M-8.78%8.55M-2.67%6.09M-0.54%2.99M-28.83%56.15M
-Interest Income (Financial expense) -56.75%-2.44M39.04%-10.5M54.11%-5.58M57.08%-3.37M61.33%-1.56M43.96%-17.23M50.49%-12.15M51.96%-7.84M48.69%-4.03M23.19%-30.74M
Research and development 3.74%9.66M-11.91%45.33M1.64%32.69M-21.39%17.91M-10.16%9.31M12.80%51.46M-15.00%32.16M-3.36%22.79M9.23%10.36M79.27%45.62M
Credit Impairment Loss -144.22%-4.52M2,409.10%26.09M-30.06%39.16M-14.05%42.03M-24.76%10.21M-100.56%-1.13M-16.08%55.99M560.66%48.91M46,711.60%13.58M188.87%202.17M
Asset Impairment Loss 57.73%-741.92K-29.17%-184.38M-71.41%-798.5K-70.88%-798.69K-110,464.18%-1.76M27.75%-142.74M-159.52%-465.84K-163.50%-467.4K-99.54%1.59K60.26%-197.55M
Other net revenue -69.32%5.79M-50.87%143.61M-38.42%100.62M-53.35%64.55M-76.16%18.86M172.52%292.33M0.46%163.38M59.33%138.37M121.35%79.11M110.04%107.27M
Fair value change income -252.07%-4.21K463.44%6.68K2,739.95%10.44K90.85%-919.2677.26%-1.2K94.67%-1.84K98.47%-395.3942.44%-10.04K---5.26K---34.51K
Invest income 1,520.79%2.18M53.10%90.6M-57.00%27.37M-99.45%231.88K-99.55%134.2K33.19%59.18M91.09%63.65M91.10%41.8M412.09%29.53M5,849.29%44.43M
Asset deal income -86.66%34.1K-97.85%846.81K-92.77%2.04M-98.99%286.02K-99.02%255.53K101.31%39.47M37.87%28.21M39.23%28.36M29.59%26.13M1,902.41%19.61M
Other revenue -11.68%8.84M-37.66%210.44M105.14%32.84M15.26%22.8M1.29%10.01M773.38%337.55M-61.33%16.01M-45.78%19.78M4.10%9.88M111.20%38.65M
Operating profit -201.84%-13.33M241.24%35.01M177.79%31.73M63.06%29.6M36.52%13.09M-128.60%-24.79M70.68%-40.79M115.47%18.16M118.92%9.59M104.88%86.67M
Add:Non operating Income -83.10%112.84K-21.50%62.01M-95.12%3.24M-93.33%606.84K14.41%667.56K36.48%79M194.38%66.41M-47.88%9.1M-92.15%583.5K81.67%57.88M
Less:Non operating expense -26.70%788.86K175.64%53.9M-32.82%4.38M-30.60%1.69M111.82%1.08M-42.79%19.56M-59.20%6.52M-84.35%2.43M-52.19%508.1K-96.28%34.18M
Total profit -210.45%-14.01M24.43%43.12M60.21%30.59M14.93%28.52M31.22%12.68M-68.60%34.65M114.41%19.1M121.49%24.82M121.82%9.66M104.14%110.37M
Less:Income tax cost -46.86%1.97M35.97%30.69M41.12%15.5M52.40%10.21M253.07%3.71M231.90%22.57M-21.49%10.98M-30.20%6.7M-80.75%1.05M-77.14%6.8M
Net profit -278.18%-15.98M2.87%12.43M86.06%15.09M1.08%18.32M4.13%8.97M-88.33%12.08M105.53%8.11M114.49%18.12M117.31%8.61M103.84%103.57M
Net profit from continuing operation -278.18%-15.98M2.87%12.43M86.06%15.09M1.08%18.32M4.13%8.97M-88.33%12.08M105.53%8.11M114.49%18.12M117.31%8.61M103.84%103.57M
Less:Minority Profit 25.99%583.18K-40.11%2.1M-35.10%2.01M-40.07%1.41M-59.45%462.89K235.52%3.51M110.52%3.1M197.51%2.36M77.48%1.14M118.54%1.05M
Net profit of parent company owners -294.74%-16.56M20.46%10.33M160.84%13.08M7.24%16.9M13.85%8.51M-91.64%8.57M103.39%5.02M112.52%15.76M114.82%7.47M103.81%102.52M
Earning per share
Basic earning per share -200.00%-0.00116.67%0.0007--0.0010.00%0.0010.00%0.001-94.00%0.0006--0111.11%0.001125.00%0.001105.26%0.01
Diluted earning per share -200.00%-0.00116.67%0.0007--0.0010.00%0.0010.00%0.001-94.00%0.0006--0111.11%0.001125.00%0.001105.26%0.01
Other composite income -15.81K50.75%-80.91K41.11%-69.58K80.04%-30.32K30.33%-164.29K-781.50%-118.14K-1,878.74%-151.92K-3,977.41%-21.77K-158.78%-235.82K
Other composite income of parent company owners ---15.81K50.75%-80.91K41.11%-69.58K80.04%-30.32K----30.33%-164.29K-781.50%-118.14K-1,878.74%-151.92K-3,977.41%-21.77K-158.78%-235.82K
Total composite income -278.36%-16M3.61%12.35M87.94%15.02M1.76%18.29M4.40%8.97M-88.47%11.92M105.45%7.99M114.37%17.97M117.26%8.59M103.84%103.33M
Total composite income of parent company owners -294.92%-16.58M21.85%10.25M165.71%13.01M8.09%16.87M14.18%8.51M-91.78%8.41M103.31%4.9M112.40%15.61M114.78%7.45M103.81%102.29M
Total composite income of minority owners 25.99%583.18K-40.11%2.1M-35.10%2.01M-40.07%1.41M-59.45%462.89K235.52%3.51M110.52%3.1M197.51%2.36M77.48%1.14M118.54%1.05M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Tianzhi International 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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