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Shanghai Shenqi Pharmaceutical Investment Management (600613)

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  • 5.87
  • -0.01-0.17%
Market Closed Apr 29 15:00 CST
3.14BMarket Cap86.32P/E (TTM)

Shanghai Shenqi Pharmaceutical Investment Management (600613) Income Statement

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YOY yoy
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(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
-11.87%422.94M
-4.71%1.95B
-10.58%1.4B
-13.47%960.85M
-16.47%479.93M
-12.48%2.05B
-8.61%1.56B
-7.91%1.11B
-1.42%574.53M
-2.00%2.34B
Operating revenue
-11.87%422.94M
-4.71%1.95B
-10.58%1.4B
-13.47%960.85M
-16.47%479.93M
-12.48%2.05B
-8.61%1.56B
-7.91%1.11B
-1.42%574.53M
-2.00%2.34B
Other operating revenue
----
21.45%621.28K
----
-85.37%536.46K
----
-24.47%511.57K
----
44.59%3.67M
----
212.18%677.34K
Total operating cost
-12.72%397.84M
-3.83%1.85B
-11.03%1.32B
-14.19%903.53M
-16.15%455.83M
-12.57%1.92B
-8.97%1.48B
-8.33%1.05B
-1.35%543.62M
-4.69%2.2B
Operating cost
-9.16%232.06M
-0.31%1.07B
-7.40%740.08M
-12.57%510.77M
-12.50%255.47M
-8.28%1.08B
-3.13%799.21M
2.76%584.2M
8.18%291.96M
4.19%1.17B
Operating tax surcharges
8.60%10.04M
1.18%27.23M
2.30%22.41M
-1.69%14.47M
-7.47%9.24M
-7.42%26.91M
-3.63%21.91M
-10.73%14.72M
-5.25%9.99M
-1.93%29.07M
Operating expense
-22.48%124.14M
-10.58%619.13M
-17.41%462.2M
-17.93%317.99M
-24.63%160.13M
-19.92%692.35M
-17.40%559.65M
-21.76%387.48M
-6.80%212.44M
-13.78%864.57M
Administration expense
9.01%23.88M
7.47%99.57M
4.89%69.82M
9.54%44.99M
17.70%21.91M
0.13%92.65M
6.99%66.57M
-0.04%41.08M
-6.28%18.62M
-1.80%92.53M
Financial expense
-52.39%675.63K
-36.10%3.11M
-20.91%1.49M
391.70%1.44M
-13.84%1.42M
-55.41%4.87M
-76.44%1.88M
-95.13%292.63K
-54.74%1.65M
-10.96%10.92M
-Interest expense (Financial expense)
-4.44%2.37M
-21.30%10.07M
-20.46%6.97M
-9.69%5.1M
-17.63%2.48M
-13.33%12.8M
-19.58%8.77M
-26.78%5.65M
-40.85%3.02M
-14.98%14.76M
-Interest Income (Financial expense)
-57.94%-1.84M
22.48%-7.44M
8.32%-6.35M
36.29%-4.1M
20.36%-1.16M
-86.00%-9.6M
-91.18%-6.93M
-171.79%-6.43M
-14.37%-1.46M
19.48%-5.16M
Research and development
-8.07%7.04M
-8.05%30.24M
-31.77%21.76M
-44.85%13.85M
-14.55%7.66M
1.80%32.89M
1.29%31.9M
18.14%25.12M
-53.24%8.96M
-29.76%32.3M
Credit Impairment Loss
-4.68%-4.09M
-34.25%-21.26M
46.41%-6.12M
48.02%-5.97M
-4,427.34%-3.91M
-656.39%-15.84M
-160.61%-11.42M
-159.09%-11.48M
--90.36K
217.71%2.85M
Asset Impairment Loss
-126.91%-1.27M
29.29%-16.35M
-1,208.09%-12.6M
-506.81%-8.02M
---558.12K
68.07%-23.12M
53.98%-963.5K
36.89%-1.32M
----
-361.85%-72.41M
Other net revenue
-24.17%-4M
14.86%-27.58M
-76.58%-13.84M
-16.88%-11.18M
-484.17%-3.22M
42.80%-32.4M
-1,798.04%-7.84M
-148.80%-9.57M
-16.12%837.76K
-335.98%-56.64M
Fair value change income
223.82%724.24K
2,395.61%548.84K
430.78%1.01M
235.23%151.13K
2,939.00%223.66K
-102.66%-23.91K
-153.57%-306.26K
74.83%45.08K
-112.53%-7.88K
--897.68K
Invest income
--230.14K
137.96%2.99M
----
----
----
55.34%1.26M
--797.14K
----
----
-54.10%810.17K
-Including: Investment income associates
----
63.91%292.74K
----
----
----
-48.54%178.6K
----
----
----
433.25%347.03K
Asset deal income
----
291.03%227.96K
-81.03%30.3K
----
----
-144.42%-119.33K
401.30%159.66K
303.77%151.92K
2,940.58%151.92K
105.19%268.66K
Other revenue
-60.15%409.01K
14.90%6.26M
-1.42%3.84M
-12.70%2.65M
70.09%1.03M
-50.26%5.45M
-38.53%3.89M
11.34%3.04M
-35.18%603.36K
28.60%10.95M
Operating profit
1.07%21.11M
-19.47%73.81M
-10.85%66.26M
-3.69%46.14M
-34.22%20.88M
10.66%91.67M
-11.50%74.32M
-9.96%47.9M
-3.06%31.75M
25.80%82.84M
Add:Non operating Income
1,685.72%91.32K
-8.60%234.69K
-81.83%117.18K
-87.79%70.01K
-82.03%5.11K
-72.45%256.77K
-19.01%644.75K
-10.96%573.16K
-79.45%28.45K
-0.84%931.93K
Less:Non operating expense
143.89%1.79M
-26.89%3.18M
-55.78%1.22M
-34.99%752.92K
88.27%733.93K
1,096.71%4.35M
324.41%2.76M
561.06%1.16M
3,209.69%389.84K
-89.81%363.16K
Total profit
-3.71%19.41M
-19.07%70.87M
-9.77%65.16M
-3.94%45.45M
-35.79%20.15M
5.00%87.58M
-14.16%72.21M
-11.84%47.32M
-4.53%31.38M
31.92%83.41M
Less:Income tax cost
66.37%7.38M
44.36%31.04M
5.00%14.07M
31.01%11.04M
-29.16%4.44M
-14.51%21.5M
-28.25%13.4M
-56.03%8.43M
-34.24%6.26M
68.40%25.15M
Net profit
-23.48%12.03M
-39.72%39.84M
-13.13%51.09M
-11.51%34.41M
-37.44%15.72M
13.42%66.08M
-10.14%58.81M
12.70%38.89M
7.59%25.12M
20.63%58.26M
Net profit from continuing operation
-23.48%12.03M
-39.72%39.84M
-13.13%51.09M
-11.51%34.41M
-37.44%15.72M
13.42%66.08M
-10.14%58.81M
12.70%38.89M
7.59%25.12M
20.63%58.26M
Less:Minority Profit
-218.54%-857.16K
129.96%1.59M
246.29%789.41K
52.41%1.61M
-38.64%723.08K
-521.92%-5.31M
-8.20%-539.63K
564.11%1.05M
367.98%1.18M
595.39%1.26M
Net profit of parent company owners
-14.07%12.88M
-46.43%38.24M
-15.25%50.3M
-13.29%32.81M
-37.38%14.99M
25.24%71.39M
-10.00%59.35M
8.93%37.84M
0.65%23.94M
17.41%57M
Earning per share
Basic earning per share
-33.33%0.02
-46.15%0.07
-18.18%0.09
-14.29%0.06
-25.00%0.03
18.18%0.13
-8.33%0.11
16.67%0.07
0.00%0.04
22.22%0.11
Diluted earning per share
-33.33%0.02
-46.15%0.07
-18.18%0.09
-14.29%0.06
-25.00%0.03
18.18%0.13
-8.33%0.11
16.67%0.07
0.00%0.04
22.22%0.11
Other composite income
-41.34%-6.18M
-108.67%-838.78K
-101.67%-223.22K
-157.97%-3.42M
-2,053.58%-4.37M
100.89%9.67M
263.89%13.35M
-119.81%-1.32M
-88.74%223.7K
140.59%4.81M
Other composite income of parent company owners
-41.34%-6.18M
-108.67%-838.78K
-101.67%-223.22K
-157.97%-3.42M
-2,053.58%-4.37M
100.89%9.67M
263.89%13.35M
-119.81%-1.32M
-88.74%223.7K
140.59%4.81M
Total composite income
-48.44%5.85M
-48.52%39M
-29.51%50.87M
-17.49%31M
-55.23%11.35M
20.10%75.75M
4.41%72.17M
-8.81%37.57M
0.03%25.35M
73.12%63.07M
Total composite income of parent company owners
-36.87%6.71M
-53.85%37.41M
-31.12%50.08M
-19.51%29.39M
-56.04%10.62M
31.13%81.06M
4.44%72.71M
-11.86%36.51M
-6.24%24.17M
68.49%61.81M
Total composite income of minority owners
-218.54%-857.16K
129.96%1.59M
246.29%789.41K
52.41%1.61M
-38.64%723.08K
-521.92%-5.31M
-8.20%-539.63K
564.11%1.05M
367.98%1.18M
595.39%1.26M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -11.87%422.94M-4.71%1.95B-10.58%1.4B-13.47%960.85M-16.47%479.93M-12.48%2.05B-8.61%1.56B-7.91%1.11B-1.42%574.53M-2.00%2.34B
Operating revenue -11.87%422.94M-4.71%1.95B-10.58%1.4B-13.47%960.85M-16.47%479.93M-12.48%2.05B-8.61%1.56B-7.91%1.11B-1.42%574.53M-2.00%2.34B
Other operating revenue ----21.45%621.28K-----85.37%536.46K-----24.47%511.57K----44.59%3.67M----212.18%677.34K
Total operating cost -12.72%397.84M-3.83%1.85B-11.03%1.32B-14.19%903.53M-16.15%455.83M-12.57%1.92B-8.97%1.48B-8.33%1.05B-1.35%543.62M-4.69%2.2B
Operating cost -9.16%232.06M-0.31%1.07B-7.40%740.08M-12.57%510.77M-12.50%255.47M-8.28%1.08B-3.13%799.21M2.76%584.2M8.18%291.96M4.19%1.17B
Operating tax surcharges 8.60%10.04M1.18%27.23M2.30%22.41M-1.69%14.47M-7.47%9.24M-7.42%26.91M-3.63%21.91M-10.73%14.72M-5.25%9.99M-1.93%29.07M
Operating expense -22.48%124.14M-10.58%619.13M-17.41%462.2M-17.93%317.99M-24.63%160.13M-19.92%692.35M-17.40%559.65M-21.76%387.48M-6.80%212.44M-13.78%864.57M
Administration expense 9.01%23.88M7.47%99.57M4.89%69.82M9.54%44.99M17.70%21.91M0.13%92.65M6.99%66.57M-0.04%41.08M-6.28%18.62M-1.80%92.53M
Financial expense -52.39%675.63K-36.10%3.11M-20.91%1.49M391.70%1.44M-13.84%1.42M-55.41%4.87M-76.44%1.88M-95.13%292.63K-54.74%1.65M-10.96%10.92M
-Interest expense (Financial expense) -4.44%2.37M-21.30%10.07M-20.46%6.97M-9.69%5.1M-17.63%2.48M-13.33%12.8M-19.58%8.77M-26.78%5.65M-40.85%3.02M-14.98%14.76M
-Interest Income (Financial expense) -57.94%-1.84M22.48%-7.44M8.32%-6.35M36.29%-4.1M20.36%-1.16M-86.00%-9.6M-91.18%-6.93M-171.79%-6.43M-14.37%-1.46M19.48%-5.16M
Research and development -8.07%7.04M-8.05%30.24M-31.77%21.76M-44.85%13.85M-14.55%7.66M1.80%32.89M1.29%31.9M18.14%25.12M-53.24%8.96M-29.76%32.3M
Credit Impairment Loss -4.68%-4.09M-34.25%-21.26M46.41%-6.12M48.02%-5.97M-4,427.34%-3.91M-656.39%-15.84M-160.61%-11.42M-159.09%-11.48M--90.36K217.71%2.85M
Asset Impairment Loss -126.91%-1.27M29.29%-16.35M-1,208.09%-12.6M-506.81%-8.02M---558.12K68.07%-23.12M53.98%-963.5K36.89%-1.32M-----361.85%-72.41M
Other net revenue -24.17%-4M14.86%-27.58M-76.58%-13.84M-16.88%-11.18M-484.17%-3.22M42.80%-32.4M-1,798.04%-7.84M-148.80%-9.57M-16.12%837.76K-335.98%-56.64M
Fair value change income 223.82%724.24K2,395.61%548.84K430.78%1.01M235.23%151.13K2,939.00%223.66K-102.66%-23.91K-153.57%-306.26K74.83%45.08K-112.53%-7.88K--897.68K
Invest income --230.14K137.96%2.99M------------55.34%1.26M--797.14K---------54.10%810.17K
-Including: Investment income associates ----63.91%292.74K-------------48.54%178.6K------------433.25%347.03K
Asset deal income ----291.03%227.96K-81.03%30.3K---------144.42%-119.33K401.30%159.66K303.77%151.92K2,940.58%151.92K105.19%268.66K
Other revenue -60.15%409.01K14.90%6.26M-1.42%3.84M-12.70%2.65M70.09%1.03M-50.26%5.45M-38.53%3.89M11.34%3.04M-35.18%603.36K28.60%10.95M
Operating profit 1.07%21.11M-19.47%73.81M-10.85%66.26M-3.69%46.14M-34.22%20.88M10.66%91.67M-11.50%74.32M-9.96%47.9M-3.06%31.75M25.80%82.84M
Add:Non operating Income 1,685.72%91.32K-8.60%234.69K-81.83%117.18K-87.79%70.01K-82.03%5.11K-72.45%256.77K-19.01%644.75K-10.96%573.16K-79.45%28.45K-0.84%931.93K
Less:Non operating expense 143.89%1.79M-26.89%3.18M-55.78%1.22M-34.99%752.92K88.27%733.93K1,096.71%4.35M324.41%2.76M561.06%1.16M3,209.69%389.84K-89.81%363.16K
Total profit -3.71%19.41M-19.07%70.87M-9.77%65.16M-3.94%45.45M-35.79%20.15M5.00%87.58M-14.16%72.21M-11.84%47.32M-4.53%31.38M31.92%83.41M
Less:Income tax cost 66.37%7.38M44.36%31.04M5.00%14.07M31.01%11.04M-29.16%4.44M-14.51%21.5M-28.25%13.4M-56.03%8.43M-34.24%6.26M68.40%25.15M
Net profit -23.48%12.03M-39.72%39.84M-13.13%51.09M-11.51%34.41M-37.44%15.72M13.42%66.08M-10.14%58.81M12.70%38.89M7.59%25.12M20.63%58.26M
Net profit from continuing operation -23.48%12.03M-39.72%39.84M-13.13%51.09M-11.51%34.41M-37.44%15.72M13.42%66.08M-10.14%58.81M12.70%38.89M7.59%25.12M20.63%58.26M
Less:Minority Profit -218.54%-857.16K129.96%1.59M246.29%789.41K52.41%1.61M-38.64%723.08K-521.92%-5.31M-8.20%-539.63K564.11%1.05M367.98%1.18M595.39%1.26M
Net profit of parent company owners -14.07%12.88M-46.43%38.24M-15.25%50.3M-13.29%32.81M-37.38%14.99M25.24%71.39M-10.00%59.35M8.93%37.84M0.65%23.94M17.41%57M
Earning per share
Basic earning per share -33.33%0.02-46.15%0.07-18.18%0.09-14.29%0.06-25.00%0.0318.18%0.13-8.33%0.1116.67%0.070.00%0.0422.22%0.11
Diluted earning per share -33.33%0.02-46.15%0.07-18.18%0.09-14.29%0.06-25.00%0.0318.18%0.13-8.33%0.1116.67%0.070.00%0.0422.22%0.11
Other composite income -41.34%-6.18M-108.67%-838.78K-101.67%-223.22K-157.97%-3.42M-2,053.58%-4.37M100.89%9.67M263.89%13.35M-119.81%-1.32M-88.74%223.7K140.59%4.81M
Other composite income of parent company owners -41.34%-6.18M-108.67%-838.78K-101.67%-223.22K-157.97%-3.42M-2,053.58%-4.37M100.89%9.67M263.89%13.35M-119.81%-1.32M-88.74%223.7K140.59%4.81M
Total composite income -48.44%5.85M-48.52%39M-29.51%50.87M-17.49%31M-55.23%11.35M20.10%75.75M4.41%72.17M-8.81%37.57M0.03%25.35M73.12%63.07M
Total composite income of parent company owners -36.87%6.71M-53.85%37.41M-31.12%50.08M-19.51%29.39M-56.04%10.62M31.13%81.06M4.44%72.71M-11.86%36.51M-6.24%24.17M68.49%61.81M
Total composite income of minority owners -218.54%-857.16K129.96%1.59M246.29%789.41K52.41%1.61M-38.64%723.08K-521.92%-5.31M-8.20%-539.63K564.11%1.05M367.98%1.18M595.39%1.26M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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