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GuangYuYuan Chinese Herbal Medicine (600771)

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  • 18.05
  • -0.26-1.42%
Market Closed Jan 16 15:00 CST
8.84BMarket Cap107.44P/E (TTM)

GuangYuYuan Chinese Herbal Medicine (600771) Income Statement

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YOY yoy
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(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
18.71%1.06B
18.14%779.28M
21.48%417.14M
-4.87%1.22B
-7.93%893.53M
-4.90%659.6M
-11.13%343.38M
13.56%1.28B
18.16%970.47M
44.67%693.56M
Operating revenue
18.71%1.06B
18.14%779.28M
21.48%417.14M
-4.87%1.22B
-7.93%893.53M
-4.90%659.6M
-11.13%343.38M
13.56%1.28B
18.16%970.47M
44.67%693.56M
Other operating revenue
----
71.75%441.91K
----
-9.56%1.21M
----
-95.40%257.29K
----
-90.76%1.34M
----
309.97%5.59M
Total operating cost
17.48%935.48M
28.14%689.99M
24.73%350.78M
-8.77%1.06B
-8.58%796.3M
-13.79%538.46M
-20.19%281.23M
-12.22%1.16B
-0.97%871.06M
29.24%624.56M
Operating cost
46.83%341.4M
50.90%247.98M
64.61%136.43M
-7.26%322.2M
-10.02%232.52M
-12.21%164.34M
-19.95%82.88M
-5.39%347.42M
-11.76%258.42M
23.22%187.19M
Operating tax surcharges
39.30%25.08M
47.98%18.32M
11.36%8.92M
-8.33%29.03M
-32.51%18.01M
-41.87%12.38M
15.17%8.01M
54.12%31.67M
67.97%26.68M
114.56%21.3M
Operating expense
6.76%474.15M
22.26%361.14M
8.65%172.36M
-9.97%579.28M
-9.53%444.14M
-16.03%295.39M
-24.72%158.63M
-18.84%643.46M
5.36%490.94M
37.81%351.79M
Administration expense
-8.42%62.67M
-7.25%40.84M
-0.22%20.14M
-6.75%86.54M
15.01%68.44M
10.16%44.03M
9.59%20.19M
3.91%92.81M
-10.62%59.51M
-2.04%39.97M
Financial expense
-78.50%1.14M
-77.25%998.12K
-76.36%600.56K
-69.38%4.77M
-52.40%5.28M
-47.10%4.39M
-36.20%2.54M
-38.18%15.57M
-40.73%11.09M
-37.41%8.29M
-Interest expense (Financial expense)
-73.16%1.79M
-74.51%1.44M
-69.85%705.75K
-62.02%6.43M
-40.00%6.67M
-30.91%5.64M
-41.72%2.34M
-19.14%16.94M
-38.76%11.11M
-38.33%8.16M
-Interest Income (Financial expense)
41.44%-911.12K
55.24%-587.8K
75.28%-184.47K
-16.78%-1.77M
-76.08%-1.56M
-345.83%-1.31M
-485.93%-746.32K
-56.69%-1.52M
-373.94%-883.59K
-133.63%-294.52K
Research and development
11.22%31.04M
15.50%20.72M
37.31%12.34M
22.98%38.59M
14.26%27.91M
11.99%17.94M
2.41%8.98M
8.36%31.38M
24.80%24.43M
32.84%16.02M
Credit Impairment Loss
17.70%-12.97M
76.13%-12.97M
5,334.62%32.61K
-179.90%-70.01M
-102.55%-15.76M
-597.51%-54.33M
--600
-4.75%-25.01M
-164.50%-7.78M
-164.58%-7.79M
Asset Impairment Loss
588,355.25%156.88K
--156.88K
----
-288.29%-12.16M
--26.66
----
----
94.52%-3.13M
--0
----
Other net revenue
-267.70%-303.08K
96.27%-1.5M
-332.92%-199.57K
-918.05%-70.22M
97.40%-82.43K
-1,057.11%-40.17M
-84.74%85.68K
91.39%-6.9M
-124.51%-3.17M
-127.25%-3.47M
Invest income
156.69%482.73K
95.87%-40.76K
57.83%-368.01K
-632.31%-7.73M
-844.57%-851.47K
-1,002.28%-986.5K
-2,759.47%-872.7K
258.01%1.45M
141.10%114.36K
-36.32%109.33K
-Including: Investment income associates
251.17%1.29M
177.41%763.64K
111.46%100K
-536.69%-6.34M
-844.57%-851.47K
-1,002.28%-986.5K
-2,759.47%-872.7K
258.01%1.45M
141.10%114.36K
-36.32%109.33K
Asset deal income
----
----
----
-110.69%-21.47K
-110.69%-21.47K
----
----
1,128.13%200.89K
1,128.13%200.89K
1,128.13%200.89K
Other revenue
-27.33%12.02M
-25.04%11.35M
-85.82%135.84K
0.56%19.71M
285.16%16.55M
277.97%15.15M
144.18%957.78K
913.60%19.6M
237.43%4.3M
524.55%4.01M
Operating profit
28.61%124.94M
8.43%87.79M
6.31%66.16M
-20.91%90.8M
0.94%97.15M
23.56%80.97M
80.00%62.23M
142.00%114.81M
312.15%96.24M
634.87%65.53M
Add:Non operating Income
-89.89%61.17K
649.87%58.66K
275.01%1.51K
1,976.20%3.51M
-95.43%605.29K
-92.46%7.82K
-99.60%401.34
-98.02%169.04K
332.13%13.23M
-96.58%103.71K
Less:Non operating expense
-14.65%6.93M
-84.92%1.22M
-98.72%103.92K
-7.83%13.46M
55.74%8.12M
55.74%8.12M
1,199.53%8.1M
4,820.53%14.61M
1,785.23%5.21M
2,921.03%5.21M
Total profit
31.73%118.07M
18.90%86.63M
22.03%66.06M
-19.45%80.85M
-14.03%89.63M
20.58%72.86M
58.98%54.13M
137.86%100.37M
344.86%104.26M
413.20%60.42M
Less:Income tax cost
286.03%35.91M
64.65%7.04M
-90.49%429.07K
-136.61%-2.75M
-12.63%9.3M
-41.57%4.28M
-23.43%4.51M
453.69%7.52M
-5.29%10.65M
43.38%7.32M
Add:Adjusted items effecting net profit
----
----
----
----
----
--0.01
----
----
----
----
Net profit
2.27%82.15M
16.05%79.59M
32.25%65.63M
-9.96%83.6M
-14.19%80.33M
29.15%68.58M
76.21%49.62M
135.30%92.85M
273.94%93.61M
696.32%53.1M
Net profit from continuing operation
2.27%82.15M
16.05%79.59M
32.25%65.63M
-9.96%83.6M
-14.19%80.33M
29.15%68.58M
76.21%49.62M
135.30%92.85M
273.94%93.61M
696.32%53.1M
Less:Minority Profit
-65.07%3.27M
-69.61%2.73M
-75.44%2.04M
229.94%9.15M
353.67%9.36M
1,177.32%8.98M
1,405.66%8.32M
121.35%2.77M
151.58%2.06M
160.74%702.77K
Net profit of parent company owners
11.16%78.88M
28.95%76.86M
53.94%63.58M
-17.35%74.45M
-22.49%70.96M
13.75%59.6M
49.61%41.3M
136.03%90.08M
283.76%91.55M
569.60%52.4M
Earning per share
Basic earning per share
14.29%0.16
33.33%0.16
53.91%0.1299
-16.67%0.15
-26.32%0.14
9.09%0.12
49.65%0.0844
135.29%0.18
290.00%0.19
450.00%0.11
Diluted earning per share
14.29%0.16
33.33%0.16
53.91%0.1299
-16.67%0.15
-26.32%0.14
9.09%0.12
49.65%0.0844
135.29%0.18
290.00%0.19
450.00%0.11
Other composite income
90.99%-753.76K
-917.56%-8.36M
Other composite income of parent company owners
----
----
----
90.44%-772.33K
----
----
----
-889.31%-8.08M
----
----
Other composite income of minority owners
----
----
----
106.42%18.56K
----
----
----
---289.08K
----
----
Total composite income
2.27%82.15M
16.05%79.59M
32.25%65.63M
-1.94%82.85M
-14.19%80.33M
29.15%68.58M
76.21%49.62M
132.25%84.49M
275.81%93.61M
633.12%53.1M
Total composite income of parent company owners
11.16%78.88M
28.95%76.86M
53.94%63.58M
-10.15%73.68M
-22.49%70.96M
13.75%59.6M
49.61%41.3M
132.93%82M
285.91%91.55M
523.77%52.4M
Total composite income of minority owners
-65.07%3.27M
-69.61%2.73M
-75.44%2.04M
269.09%9.17M
353.67%9.36M
1,177.32%8.98M
1,405.66%8.32M
119.13%2.48M
151.58%2.06M
160.74%702.77K
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 18.71%1.06B18.14%779.28M21.48%417.14M-4.87%1.22B-7.93%893.53M-4.90%659.6M-11.13%343.38M13.56%1.28B18.16%970.47M44.67%693.56M
Operating revenue 18.71%1.06B18.14%779.28M21.48%417.14M-4.87%1.22B-7.93%893.53M-4.90%659.6M-11.13%343.38M13.56%1.28B18.16%970.47M44.67%693.56M
Other operating revenue ----71.75%441.91K-----9.56%1.21M-----95.40%257.29K-----90.76%1.34M----309.97%5.59M
Total operating cost 17.48%935.48M28.14%689.99M24.73%350.78M-8.77%1.06B-8.58%796.3M-13.79%538.46M-20.19%281.23M-12.22%1.16B-0.97%871.06M29.24%624.56M
Operating cost 46.83%341.4M50.90%247.98M64.61%136.43M-7.26%322.2M-10.02%232.52M-12.21%164.34M-19.95%82.88M-5.39%347.42M-11.76%258.42M23.22%187.19M
Operating tax surcharges 39.30%25.08M47.98%18.32M11.36%8.92M-8.33%29.03M-32.51%18.01M-41.87%12.38M15.17%8.01M54.12%31.67M67.97%26.68M114.56%21.3M
Operating expense 6.76%474.15M22.26%361.14M8.65%172.36M-9.97%579.28M-9.53%444.14M-16.03%295.39M-24.72%158.63M-18.84%643.46M5.36%490.94M37.81%351.79M
Administration expense -8.42%62.67M-7.25%40.84M-0.22%20.14M-6.75%86.54M15.01%68.44M10.16%44.03M9.59%20.19M3.91%92.81M-10.62%59.51M-2.04%39.97M
Financial expense -78.50%1.14M-77.25%998.12K-76.36%600.56K-69.38%4.77M-52.40%5.28M-47.10%4.39M-36.20%2.54M-38.18%15.57M-40.73%11.09M-37.41%8.29M
-Interest expense (Financial expense) -73.16%1.79M-74.51%1.44M-69.85%705.75K-62.02%6.43M-40.00%6.67M-30.91%5.64M-41.72%2.34M-19.14%16.94M-38.76%11.11M-38.33%8.16M
-Interest Income (Financial expense) 41.44%-911.12K55.24%-587.8K75.28%-184.47K-16.78%-1.77M-76.08%-1.56M-345.83%-1.31M-485.93%-746.32K-56.69%-1.52M-373.94%-883.59K-133.63%-294.52K
Research and development 11.22%31.04M15.50%20.72M37.31%12.34M22.98%38.59M14.26%27.91M11.99%17.94M2.41%8.98M8.36%31.38M24.80%24.43M32.84%16.02M
Credit Impairment Loss 17.70%-12.97M76.13%-12.97M5,334.62%32.61K-179.90%-70.01M-102.55%-15.76M-597.51%-54.33M--600-4.75%-25.01M-164.50%-7.78M-164.58%-7.79M
Asset Impairment Loss 588,355.25%156.88K--156.88K-----288.29%-12.16M--26.66--------94.52%-3.13M--0----
Other net revenue -267.70%-303.08K96.27%-1.5M-332.92%-199.57K-918.05%-70.22M97.40%-82.43K-1,057.11%-40.17M-84.74%85.68K91.39%-6.9M-124.51%-3.17M-127.25%-3.47M
Invest income 156.69%482.73K95.87%-40.76K57.83%-368.01K-632.31%-7.73M-844.57%-851.47K-1,002.28%-986.5K-2,759.47%-872.7K258.01%1.45M141.10%114.36K-36.32%109.33K
-Including: Investment income associates 251.17%1.29M177.41%763.64K111.46%100K-536.69%-6.34M-844.57%-851.47K-1,002.28%-986.5K-2,759.47%-872.7K258.01%1.45M141.10%114.36K-36.32%109.33K
Asset deal income -------------110.69%-21.47K-110.69%-21.47K--------1,128.13%200.89K1,128.13%200.89K1,128.13%200.89K
Other revenue -27.33%12.02M-25.04%11.35M-85.82%135.84K0.56%19.71M285.16%16.55M277.97%15.15M144.18%957.78K913.60%19.6M237.43%4.3M524.55%4.01M
Operating profit 28.61%124.94M8.43%87.79M6.31%66.16M-20.91%90.8M0.94%97.15M23.56%80.97M80.00%62.23M142.00%114.81M312.15%96.24M634.87%65.53M
Add:Non operating Income -89.89%61.17K649.87%58.66K275.01%1.51K1,976.20%3.51M-95.43%605.29K-92.46%7.82K-99.60%401.34-98.02%169.04K332.13%13.23M-96.58%103.71K
Less:Non operating expense -14.65%6.93M-84.92%1.22M-98.72%103.92K-7.83%13.46M55.74%8.12M55.74%8.12M1,199.53%8.1M4,820.53%14.61M1,785.23%5.21M2,921.03%5.21M
Total profit 31.73%118.07M18.90%86.63M22.03%66.06M-19.45%80.85M-14.03%89.63M20.58%72.86M58.98%54.13M137.86%100.37M344.86%104.26M413.20%60.42M
Less:Income tax cost 286.03%35.91M64.65%7.04M-90.49%429.07K-136.61%-2.75M-12.63%9.3M-41.57%4.28M-23.43%4.51M453.69%7.52M-5.29%10.65M43.38%7.32M
Add:Adjusted items effecting net profit ----------------------0.01----------------
Net profit 2.27%82.15M16.05%79.59M32.25%65.63M-9.96%83.6M-14.19%80.33M29.15%68.58M76.21%49.62M135.30%92.85M273.94%93.61M696.32%53.1M
Net profit from continuing operation 2.27%82.15M16.05%79.59M32.25%65.63M-9.96%83.6M-14.19%80.33M29.15%68.58M76.21%49.62M135.30%92.85M273.94%93.61M696.32%53.1M
Less:Minority Profit -65.07%3.27M-69.61%2.73M-75.44%2.04M229.94%9.15M353.67%9.36M1,177.32%8.98M1,405.66%8.32M121.35%2.77M151.58%2.06M160.74%702.77K
Net profit of parent company owners 11.16%78.88M28.95%76.86M53.94%63.58M-17.35%74.45M-22.49%70.96M13.75%59.6M49.61%41.3M136.03%90.08M283.76%91.55M569.60%52.4M
Earning per share
Basic earning per share 14.29%0.1633.33%0.1653.91%0.1299-16.67%0.15-26.32%0.149.09%0.1249.65%0.0844135.29%0.18290.00%0.19450.00%0.11
Diluted earning per share 14.29%0.1633.33%0.1653.91%0.1299-16.67%0.15-26.32%0.149.09%0.1249.65%0.0844135.29%0.18290.00%0.19450.00%0.11
Other composite income 90.99%-753.76K-917.56%-8.36M
Other composite income of parent company owners ------------90.44%-772.33K-------------889.31%-8.08M--------
Other composite income of minority owners ------------106.42%18.56K---------------289.08K--------
Total composite income 2.27%82.15M16.05%79.59M32.25%65.63M-1.94%82.85M-14.19%80.33M29.15%68.58M76.21%49.62M132.25%84.49M275.81%93.61M633.12%53.1M
Total composite income of parent company owners 11.16%78.88M28.95%76.86M53.94%63.58M-10.15%73.68M-22.49%70.96M13.75%59.6M49.61%41.3M132.93%82M285.91%91.55M523.77%52.4M
Total composite income of minority owners -65.07%3.27M-69.61%2.73M-75.44%2.04M269.09%9.17M353.67%9.36M1,177.32%8.98M1,405.66%8.32M119.13%2.48M151.58%2.06M160.74%702.77K
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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