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Nanjing Pharmaceutical Group (600713)

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  • 5.28
  • -0.16-2.94%
Market Closed Apr 30 15:00 CST
6.91BMarket Cap11.12P/E (TTM)

Nanjing Pharmaceutical Group (600713) 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
-2.83%13.84B
2.36%54.96B
0.48%41.14B
2.70%27.97B
2.11%14.25B
0.20%53.7B
0.97%40.94B
-0.41%27.23B
-0.92%13.95B
6.71%53.59B
Operating revenue
-2.83%13.84B
2.36%54.96B
0.48%41.14B
2.70%27.97B
2.11%14.25B
0.20%53.7B
0.97%40.94B
-0.41%27.23B
-0.92%13.95B
6.71%53.59B
Other operating revenue
----
19.58%153.12M
----
-8.78%55.39M
----
10.11%128.05M
----
44.29%60.72M
----
-21.15%116.29M
Total operating cost
-3.14%13.5B
2.41%53.92B
0.56%40.35B
2.74%27.4B
2.05%13.94B
0.01%52.65B
0.79%40.12B
-0.65%26.67B
-1.15%13.66B
7.03%52.65B
Operating cost
-3.16%12.97B
2.50%51.58B
0.71%38.69B
2.98%26.31B
2.18%13.4B
0.09%50.32B
0.87%38.41B
-0.60%25.55B
-1.18%13.11B
7.06%50.28B
Operating tax surcharges
-14.45%24.61M
2.34%119M
2.03%87.05M
6.81%58.52M
13.06%28.77M
8.07%116.27M
15.75%85.32M
22.99%54.79M
23.25%25.45M
-7.69%107.59M
Operating expense
-1.68%286.48M
4.49%1.2B
0.93%853.81M
-0.73%553.8M
3.55%291.36M
-2.13%1.15B
-1.50%845.97M
-1.63%557.87M
-2.28%281.36M
1.34%1.17B
Administration expense
7.04%105.35M
-0.81%513.48M
0.08%346.47M
4.32%218.46M
-3.47%98.42M
0.04%517.66M
-4.29%346.18M
-12.25%209.42M
-8.18%101.96M
6.24%517.44M
Financial expense
-9.85%106.52M
-10.43%461.82M
-13.69%345.73M
-12.80%235.18M
-10.40%118.15M
-3.58%515.59M
-0.11%400.55M
0.71%269.71M
4.55%131.87M
22.88%534.75M
-Interest expense (Financial expense)
-6.70%64.81M
-5.16%309.01M
-17.32%220.36M
-14.98%144.99M
-21.80%69.47M
-13.92%325.82M
-7.64%266.51M
-9.63%170.53M
-3.64%88.83M
13.70%378.49M
-Interest Income (Financial expense)
42.86%-3.47M
-51.67%-20.64M
-26.08%-12.82M
-22.64%-7.84M
-52.64%-6.07M
-34.24%-13.61M
-23.89%-10.17M
-29.66%-6.4M
-3.24%-3.98M
11.16%-10.14M
Research and development
-16.50%7.61M
52.73%46.79M
-15.18%25.9M
-17.09%18.48M
-10.92%9.12M
-15.35%30.64M
7.12%30.54M
24.52%22.29M
22.30%10.23M
31.91%36.19M
Credit Impairment Loss
-45.46%-60.71M
-342.05%-185.37M
-77.52%-122.16M
-132.00%-78.54M
-15.10%-41.74M
-317.36%-41.93M
-234.86%-68.81M
-449.11%-33.85M
-186.99%-36.26M
119.62%19.29M
Asset Impairment Loss
-210.23%-2.39M
-37.48%-25.11M
-152.59%-5.37M
22.23%-3.83M
563.29%2.16M
-192.35%-18.27M
46.13%-2.12M
-45.68%-4.92M
-139.08%-467.14K
7.72%-6.25M
Other net revenue
-89.41%-54.12M
654.37%118.55M
-122.51%-96.74M
-213.85%-61.63M
-8.72%-28.57M
-133.83%-21.38M
-388.91%-43.48M
-156.90%-19.64M
-247.88%-26.28M
162.58%63.22M
Fair value change income
-43.76%199.02K
--282.53K
--897.52K
--383.77K
--353.89K
----
----
----
----
----
Invest income
-902.13%-1.43M
19.30%4.79M
-63.06%1.14M
-242.20%-1.48M
69.59%178.68K
-53.17%4.02M
-64.44%3.1M
-73.79%1.04M
114.08%105.36K
117.64%8.58M
-Including: Investment income associates
-293.61%-2.02M
-385.44%-1.67M
-355.64%-2.73M
-465.82%-3.05M
-692.50%-512.28K
-90.34%585.28K
-82.96%1.07M
-78.58%834.34K
91.36%-64.64K
1,267.85%6.06M
Asset deal income
-59.43%1.19M
6,978.55%293.73M
103.64%8.76M
114.30%8.65M
-31.93%2.92M
88.87%4.15M
8,325.02%4.3M
2,122.50%4.04M
7,378.27%4.29M
-90.83%2.2M
Other revenue
19.62%9.03M
-1.38%30.23M
-0.42%19.98M
-6.28%13.18M
24.70%7.55M
-22.20%30.65M
-35.04%20.06M
-41.53%14.06M
-0.51%6.05M
36.97%39.4M
Operating profit
3.54%284.68M
13.36%1.16B
-10.39%691.41M
-6.85%508.18M
4.33%274.94M
1.58%1.02B
2.24%771.61M
1.90%545.53M
4.52%263.54M
7.83%1.01B
Add:Non operating Income
-71.04%2.23M
220.35%39.76M
359.39%38.68M
312.53%32.65M
113.16%7.72M
383.59%12.41M
254.62%8.42M
395.78%7.92M
1,100.45%3.62M
-68.17%2.57M
Less:Non operating expense
-20.98%5M
30.28%42.24M
23.28%21.54M
11.32%13.98M
27.87%6.33M
1.50%32.42M
-29.79%17.47M
-18.70%12.56M
-33.08%4.95M
-12.18%31.94M
Total profit
2.02%281.92M
15.37%1.16B
-7.08%708.55M
-2.59%526.85M
5.39%276.34M
2.59%1B
4.15%762.55M
3.71%540.88M
7.01%262.22M
7.95%978.07M
Less:Income tax cost
15.58%70.22M
24.85%324.96M
-10.04%178.79M
2.63%147.1M
-6.92%60.75M
-1.88%260.28M
-0.23%198.75M
-1.64%143.34M
6.23%65.27M
39.54%265.26M
Add:Adjusted items effecting net profit
----
----
----
----
---0.01
----
----
----
----
----
Net profit
-1.80%211.7M
12.05%832.67M
-6.04%529.76M
-4.48%379.75M
9.46%215.58M
4.25%743.12M
5.79%563.81M
5.79%397.54M
7.27%196.95M
-0.43%712.81M
Net profit from continuing operation
-1.80%211.7M
12.05%832.67M
-6.04%529.76M
-4.48%379.75M
9.46%215.58M
4.25%743.12M
5.79%563.81M
5.79%397.54M
7.27%196.95M
-0.43%712.81M
Less:Minority Profit
-2.86%37.13M
20.49%207.83M
4.81%127.79M
2.61%88.47M
0.95%38.22M
27.79%172.49M
31.57%121.92M
28.41%86.22M
9.92%37.86M
12.25%134.98M
Net profit of parent company owners
-1.57%174.57M
9.50%624.83M
-9.03%401.97M
-6.44%291.28M
11.49%177.36M
-1.25%570.63M
0.36%441.88M
0.87%311.32M
6.65%159.08M
-3.00%577.83M
Earning per share
Basic earning per share
0.74%0.136
9.59%0.48
-8.82%0.31
-7.50%0.222
9.76%0.135
-1.57%0.438
0.00%0.34
1.27%0.24
7.89%0.123
-6.32%0.445
Diluted earning per share
-11.11%0.12
-2.74%0.426
-17.65%0.28
-16.25%0.201
9.76%0.135
-1.57%0.438
0.00%0.34
1.27%0.24
7.89%0.123
-6.32%0.445
Other composite income
-81.15%-13.1M
-183.33%-10.64M
-108.55%-2.41M
80.65%-1.49M
-16.05%-7.23M
69.49%12.77M
459.86%28.16M
-186.80%-7.7M
-135.62%-6.23M
113.97%7.54M
Other composite income of parent company owners
-92.44%-13.24M
-183.34%-10.48M
-107.43%-2.02M
80.84%-1.55M
-15.63%-6.88M
62.26%12.57M
405.93%27.16M
-191.04%-8.11M
-134.36%-5.95M
114.72%7.75M
Other composite income of minority owners
140.19%141.11K
-182.20%-164.49K
-138.83%-387.32K
-84.31%64.58K
-24.89%-351.1K
194.21%200.11K
394.27%997.38K
1,145.38%411.49K
-260.28%-281.13K
83.75%-212.41K
Total composite income
-4.68%198.6M
8.75%822.03M
-10.91%527.35M
-2.97%378.26M
9.25%208.35M
4.93%755.89M
10.03%591.96M
1.35%389.85M
-5.16%190.72M
8.82%720.35M
Total composite income of parent company owners
-5.37%161.33M
5.34%614.36M
-14.73%399.95M
-4.45%289.72M
11.33%170.48M
-0.41%583.2M
5.25%469.04M
-4.52%303.21M
-8.01%153.13M
7.84%585.57M
Total composite income of minority owners
-1.59%37.27M
20.25%207.67M
3.64%127.4M
2.20%88.54M
0.77%37.87M
28.14%172.69M
33.13%122.92M
29.09%86.63M
8.55%37.58M
13.31%134.77M
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)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -2.83%13.84B2.36%54.96B0.48%41.14B2.70%27.97B2.11%14.25B0.20%53.7B0.97%40.94B-0.41%27.23B-0.92%13.95B6.71%53.59B
Operating revenue -2.83%13.84B2.36%54.96B0.48%41.14B2.70%27.97B2.11%14.25B0.20%53.7B0.97%40.94B-0.41%27.23B-0.92%13.95B6.71%53.59B
Other operating revenue ----19.58%153.12M-----8.78%55.39M----10.11%128.05M----44.29%60.72M-----21.15%116.29M
Total operating cost -3.14%13.5B2.41%53.92B0.56%40.35B2.74%27.4B2.05%13.94B0.01%52.65B0.79%40.12B-0.65%26.67B-1.15%13.66B7.03%52.65B
Operating cost -3.16%12.97B2.50%51.58B0.71%38.69B2.98%26.31B2.18%13.4B0.09%50.32B0.87%38.41B-0.60%25.55B-1.18%13.11B7.06%50.28B
Operating tax surcharges -14.45%24.61M2.34%119M2.03%87.05M6.81%58.52M13.06%28.77M8.07%116.27M15.75%85.32M22.99%54.79M23.25%25.45M-7.69%107.59M
Operating expense -1.68%286.48M4.49%1.2B0.93%853.81M-0.73%553.8M3.55%291.36M-2.13%1.15B-1.50%845.97M-1.63%557.87M-2.28%281.36M1.34%1.17B
Administration expense 7.04%105.35M-0.81%513.48M0.08%346.47M4.32%218.46M-3.47%98.42M0.04%517.66M-4.29%346.18M-12.25%209.42M-8.18%101.96M6.24%517.44M
Financial expense -9.85%106.52M-10.43%461.82M-13.69%345.73M-12.80%235.18M-10.40%118.15M-3.58%515.59M-0.11%400.55M0.71%269.71M4.55%131.87M22.88%534.75M
-Interest expense (Financial expense) -6.70%64.81M-5.16%309.01M-17.32%220.36M-14.98%144.99M-21.80%69.47M-13.92%325.82M-7.64%266.51M-9.63%170.53M-3.64%88.83M13.70%378.49M
-Interest Income (Financial expense) 42.86%-3.47M-51.67%-20.64M-26.08%-12.82M-22.64%-7.84M-52.64%-6.07M-34.24%-13.61M-23.89%-10.17M-29.66%-6.4M-3.24%-3.98M11.16%-10.14M
Research and development -16.50%7.61M52.73%46.79M-15.18%25.9M-17.09%18.48M-10.92%9.12M-15.35%30.64M7.12%30.54M24.52%22.29M22.30%10.23M31.91%36.19M
Credit Impairment Loss -45.46%-60.71M-342.05%-185.37M-77.52%-122.16M-132.00%-78.54M-15.10%-41.74M-317.36%-41.93M-234.86%-68.81M-449.11%-33.85M-186.99%-36.26M119.62%19.29M
Asset Impairment Loss -210.23%-2.39M-37.48%-25.11M-152.59%-5.37M22.23%-3.83M563.29%2.16M-192.35%-18.27M46.13%-2.12M-45.68%-4.92M-139.08%-467.14K7.72%-6.25M
Other net revenue -89.41%-54.12M654.37%118.55M-122.51%-96.74M-213.85%-61.63M-8.72%-28.57M-133.83%-21.38M-388.91%-43.48M-156.90%-19.64M-247.88%-26.28M162.58%63.22M
Fair value change income -43.76%199.02K--282.53K--897.52K--383.77K--353.89K--------------------
Invest income -902.13%-1.43M19.30%4.79M-63.06%1.14M-242.20%-1.48M69.59%178.68K-53.17%4.02M-64.44%3.1M-73.79%1.04M114.08%105.36K117.64%8.58M
-Including: Investment income associates -293.61%-2.02M-385.44%-1.67M-355.64%-2.73M-465.82%-3.05M-692.50%-512.28K-90.34%585.28K-82.96%1.07M-78.58%834.34K91.36%-64.64K1,267.85%6.06M
Asset deal income -59.43%1.19M6,978.55%293.73M103.64%8.76M114.30%8.65M-31.93%2.92M88.87%4.15M8,325.02%4.3M2,122.50%4.04M7,378.27%4.29M-90.83%2.2M
Other revenue 19.62%9.03M-1.38%30.23M-0.42%19.98M-6.28%13.18M24.70%7.55M-22.20%30.65M-35.04%20.06M-41.53%14.06M-0.51%6.05M36.97%39.4M
Operating profit 3.54%284.68M13.36%1.16B-10.39%691.41M-6.85%508.18M4.33%274.94M1.58%1.02B2.24%771.61M1.90%545.53M4.52%263.54M7.83%1.01B
Add:Non operating Income -71.04%2.23M220.35%39.76M359.39%38.68M312.53%32.65M113.16%7.72M383.59%12.41M254.62%8.42M395.78%7.92M1,100.45%3.62M-68.17%2.57M
Less:Non operating expense -20.98%5M30.28%42.24M23.28%21.54M11.32%13.98M27.87%6.33M1.50%32.42M-29.79%17.47M-18.70%12.56M-33.08%4.95M-12.18%31.94M
Total profit 2.02%281.92M15.37%1.16B-7.08%708.55M-2.59%526.85M5.39%276.34M2.59%1B4.15%762.55M3.71%540.88M7.01%262.22M7.95%978.07M
Less:Income tax cost 15.58%70.22M24.85%324.96M-10.04%178.79M2.63%147.1M-6.92%60.75M-1.88%260.28M-0.23%198.75M-1.64%143.34M6.23%65.27M39.54%265.26M
Add:Adjusted items effecting net profit -------------------0.01--------------------
Net profit -1.80%211.7M12.05%832.67M-6.04%529.76M-4.48%379.75M9.46%215.58M4.25%743.12M5.79%563.81M5.79%397.54M7.27%196.95M-0.43%712.81M
Net profit from continuing operation -1.80%211.7M12.05%832.67M-6.04%529.76M-4.48%379.75M9.46%215.58M4.25%743.12M5.79%563.81M5.79%397.54M7.27%196.95M-0.43%712.81M
Less:Minority Profit -2.86%37.13M20.49%207.83M4.81%127.79M2.61%88.47M0.95%38.22M27.79%172.49M31.57%121.92M28.41%86.22M9.92%37.86M12.25%134.98M
Net profit of parent company owners -1.57%174.57M9.50%624.83M-9.03%401.97M-6.44%291.28M11.49%177.36M-1.25%570.63M0.36%441.88M0.87%311.32M6.65%159.08M-3.00%577.83M
Earning per share
Basic earning per share 0.74%0.1369.59%0.48-8.82%0.31-7.50%0.2229.76%0.135-1.57%0.4380.00%0.341.27%0.247.89%0.123-6.32%0.445
Diluted earning per share -11.11%0.12-2.74%0.426-17.65%0.28-16.25%0.2019.76%0.135-1.57%0.4380.00%0.341.27%0.247.89%0.123-6.32%0.445
Other composite income -81.15%-13.1M-183.33%-10.64M-108.55%-2.41M80.65%-1.49M-16.05%-7.23M69.49%12.77M459.86%28.16M-186.80%-7.7M-135.62%-6.23M113.97%7.54M
Other composite income of parent company owners -92.44%-13.24M-183.34%-10.48M-107.43%-2.02M80.84%-1.55M-15.63%-6.88M62.26%12.57M405.93%27.16M-191.04%-8.11M-134.36%-5.95M114.72%7.75M
Other composite income of minority owners 140.19%141.11K-182.20%-164.49K-138.83%-387.32K-84.31%64.58K-24.89%-351.1K194.21%200.11K394.27%997.38K1,145.38%411.49K-260.28%-281.13K83.75%-212.41K
Total composite income -4.68%198.6M8.75%822.03M-10.91%527.35M-2.97%378.26M9.25%208.35M4.93%755.89M10.03%591.96M1.35%389.85M-5.16%190.72M8.82%720.35M
Total composite income of parent company owners -5.37%161.33M5.34%614.36M-14.73%399.95M-4.45%289.72M11.33%170.48M-0.41%583.2M5.25%469.04M-4.52%303.21M-8.01%153.13M7.84%585.57M
Total composite income of minority owners -1.59%37.27M20.25%207.67M3.64%127.4M2.20%88.54M0.77%37.87M28.14%172.69M33.13%122.92M29.09%86.63M8.55%37.58M13.31%134.77M
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)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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