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North China Pharmaceutical (600812)

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  • 5.58
  • -0.05-0.89%
Noon Break Jan 16 11:29 CST
9.57BMarket Cap52.15P/E (TTM)

North China Pharmaceutical (600812) 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
-1.00%7.48B
0.84%5.28B
0.65%2.57B
-2.48%9.87B
-5.20%7.56B
-0.04%5.23B
-3.86%2.56B
-3.62%10.12B
1.29%7.97B
-0.86%5.23B
Operating revenue
-1.00%7.48B
0.84%5.28B
0.65%2.57B
-2.48%9.87B
-5.20%7.56B
-0.04%5.23B
-3.86%2.56B
-3.62%10.12B
1.29%7.97B
-0.86%5.23B
Other operating revenue
----
70.68%46.32M
----
42.61%71.76M
----
17.46%27.14M
----
-1.70%50.32M
----
-3.08%23.11M
Total operating cost
-1.86%7.26B
-0.99%5.06B
-0.93%2.47B
-4.39%9.6B
-5.90%7.4B
-0.85%5.11B
-5.03%2.49B
-2.61%10.04B
1.50%7.86B
-0.19%5.16B
Operating cost
0.44%5.3B
1.24%3.71B
2.32%1.82B
-2.45%6.71B
-3.16%5.27B
4.23%3.67B
0.20%1.78B
-1.59%6.88B
3.25%5.44B
-0.67%3.52B
Operating tax surcharges
5.49%81.61M
13.40%58.9M
7.09%26.8M
4.84%109.28M
-1.73%77.37M
-15.53%51.94M
-17.31%25.02M
-11.34%104.23M
-8.79%78.73M
11.35%61.5M
Operating expense
-7.86%969.58M
-8.34%682.31M
-12.34%321.96M
-13.41%1.43B
-21.66%1.05B
-16.82%744.35M
-20.70%367.27M
-10.24%1.66B
-0.30%1.34B
6.51%894.9M
Administration expense
-4.79%395.37M
-2.04%264.98M
0.10%134.05M
-7.67%581.89M
-4.69%415.24M
-11.12%270.49M
-16.93%133.92M
7.47%630.24M
-11.54%435.7M
-10.25%304.31M
Financial expense
-19.77%262.19M
-19.84%176.72M
-22.45%89.12M
-9.94%425.77M
-7.23%326.81M
-7.22%220.46M
-12.77%114.91M
-14.29%472.75M
-13.81%352.29M
-17.38%237.61M
-Interest expense (Financial expense)
-20.07%276.49M
-20.13%190.64M
-19.20%97.4M
-8.61%458.7M
-8.90%345.92M
-8.34%238.7M
-6.95%120.54M
-16.27%501.9M
-17.95%379.71M
-17.22%260.43M
-Interest Income (Financial expense)
9.86%-16.63M
-7.60%-13.03M
-2.76%-6.55M
8.71%-25.26M
14.53%-18.45M
16.07%-12.11M
-23.33%-6.38M
31.09%-27.67M
35.99%-21.59M
46.22%-14.43M
Research and development
0.85%253.81M
5.31%169.07M
6.23%80.97M
13.48%337.28M
22.56%251.67M
13.12%160.55M
14.59%76.22M
36.77%297.2M
50.98%205.36M
35.94%141.93M
Credit Impairment Loss
-444.01%-34.91M
-100.57%-38.89M
-13.62%-21.59M
-3,283.66%-22.68M
83.30%-6.42M
6.58%-19.39M
-56.99%-19.01M
99.91%-670.16K
-33.70%-38.43M
31.35%-20.75M
Asset Impairment Loss
242.93%28.64M
-29.43%7.43M
287.61%6.61M
-13.12%-16.37M
136.99%8.35M
170.65%10.53M
60.80%-3.53M
78.05%-14.48M
18.77%-22.58M
23.43%-14.91M
Other net revenue
2.82%60.09M
-89.84%3.19M
71.30%-2.11M
-44.32%44.27M
930.37%58.45M
305.78%31.37M
-960.26%-7.36M
110.52%79.5M
120.30%5.67M
156.53%7.73M
Invest income
26.00%42.1M
17.93%26.29M
-1.50%7.6M
-1.47%46.16M
-2.18%33.42M
-6.23%22.29M
-21.34%7.71M
6.43%46.85M
28.77%34.16M
31.58%23.77M
-Including: Investment income associates
28.06%41.6M
20.82%26.07M
-1.40%7.4M
7.64%44.92M
10.73%32.48M
8.67%21.58M
-23.43%7.51M
-1.64%41.73M
10.58%29.34M
9.94%19.86M
Asset deal income
72.32%759.72K
-102.24%-9.85K
--4.25K
-41.24%444.16K
-32.47%440.88K
-5.97%438.81K
----
70.54%755.82K
215.52%652.82K
179.98%466.65K
Other revenue
3.74%23.5M
-52.20%8.37M
-29.37%5.27M
-21.96%36.71M
-28.89%22.66M
-8.64%17.5M
-36.75%7.46M
21.32%47.04M
-3.87%31.86M
3.32%19.16M
Operating profit
28.60%286.9M
44.85%213.77M
78.43%102.92M
99.22%311.68M
84.39%223.1M
78.85%147.59M
58.24%57.68M
127.56%156.45M
-8.66%120.99M
-14.56%82.52M
Add:Non operating Income
-68.04%1.07M
-78.90%633.1K
-31.31%375.65K
-32.07%6.94M
-53.29%3.34M
-45.03%3M
-77.90%546.86K
147.64%10.21M
123.88%7.15M
182.02%5.46M
Less:Non operating expense
-78.14%755.84K
-36.01%370.54K
-30.83%138.83K
8.06%8.79M
227.38%3.46M
-14.69%579.11K
53.73%200.71K
419.60%8.13M
-23.66%1.06M
-47.02%678.79K
Total profit
28.81%287.22M
42.68%214.04M
77.77%103.15M
95.43%309.83M
75.46%222.98M
71.83%150.01M
49.57%58.02M
128.06%158.54M
-5.35%127.08M
-10.22%87.3M
Less:Income tax cost
-1.12%75.68M
-1.45%51.75M
5.14%26.53M
-13.08%94.87M
-0.22%76.54M
18.02%52.51M
-21.76%25.23M
-4.01%109.15M
-3.56%76.7M
-17.25%44.49M
Net profit
44.45%211.54M
66.46%162.29M
133.66%76.63M
335.26%214.97M
190.66%146.44M
127.77%97.5M
400.97%32.79M
107.28%49.39M
-7.95%50.38M
-1.52%42.8M
Net profit from continuing operation
44.45%211.54M
66.46%162.29M
133.66%76.63M
335.26%214.97M
190.66%146.44M
127.77%97.5M
400.97%32.79M
107.28%49.39M
-7.95%50.38M
-1.52%42.8M
Less:Minority Profit
20.60%53.03M
52.05%38.79M
30.68%19.13M
97.71%87.97M
96.24%43.98M
56.91%25.51M
1,200.57%14.64M
325.82%44.5M
33.39%22.41M
46.63%16.26M
Net profit of parent company owners
54.69%158.5M
71.56%123.5M
216.72%57.49M
2,496.80%126.99M
266.29%102.46M
171.17%71.98M
234.89%18.15M
100.71%4.89M
-26.26%27.97M
-18.01%26.55M
Earning per share
Basic earning per share
53.33%0.092
71.43%0.072
209.09%0.034
2,366.67%0.074
275.00%0.06
180.00%0.042
266.67%0.011
100.75%0.003
-27.27%0.016
-21.05%0.015
Diluted earning per share
53.33%0.092
71.43%0.072
209.09%0.034
2,366.67%0.074
275.00%0.06
180.00%0.042
266.67%0.011
100.75%0.003
-27.27%0.016
-21.05%0.015
Other composite income
-39.70%-209.83K
-152.06%-412.47K
3.27%39.72K
179.88%1.6M
-109.33%-150.2K
-53.29%792.34K
103.11%38.46K
-133.95%-2M
-79.08%1.61M
-43.24%1.7M
Other composite income of parent company owners
-39.70%-209.83K
-152.06%-412.47K
3.27%39.72K
179.88%1.6M
-109.33%-150.2K
-53.29%792.34K
103.11%38.46K
-133.95%-2M
-79.08%1.61M
-43.24%1.7M
Total composite income
44.46%211.33M
64.69%161.87M
133.50%76.67M
357.06%216.57M
181.37%146.29M
120.87%98.29M
518.45%32.83M
107.04%47.38M
-16.72%51.99M
-4.20%44.5M
Total composite income of parent company owners
54.71%158.29M
69.13%123.08M
216.26%57.53M
4,356.75%128.59M
245.86%102.31M
157.69%72.78M
334.87%18.19M
100.42%2.89M
-35.17%29.58M
-20.14%28.24M
Total composite income of minority owners
20.60%53.03M
52.05%38.79M
30.68%19.13M
97.71%87.97M
96.24%43.98M
56.91%25.51M
1,200.57%14.64M
325.82%44.5M
33.39%22.41M
46.63%16.26M
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
--
--
Auditor
--
--
--
Lianda Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -1.00%7.48B0.84%5.28B0.65%2.57B-2.48%9.87B-5.20%7.56B-0.04%5.23B-3.86%2.56B-3.62%10.12B1.29%7.97B-0.86%5.23B
Operating revenue -1.00%7.48B0.84%5.28B0.65%2.57B-2.48%9.87B-5.20%7.56B-0.04%5.23B-3.86%2.56B-3.62%10.12B1.29%7.97B-0.86%5.23B
Other operating revenue ----70.68%46.32M----42.61%71.76M----17.46%27.14M-----1.70%50.32M-----3.08%23.11M
Total operating cost -1.86%7.26B-0.99%5.06B-0.93%2.47B-4.39%9.6B-5.90%7.4B-0.85%5.11B-5.03%2.49B-2.61%10.04B1.50%7.86B-0.19%5.16B
Operating cost 0.44%5.3B1.24%3.71B2.32%1.82B-2.45%6.71B-3.16%5.27B4.23%3.67B0.20%1.78B-1.59%6.88B3.25%5.44B-0.67%3.52B
Operating tax surcharges 5.49%81.61M13.40%58.9M7.09%26.8M4.84%109.28M-1.73%77.37M-15.53%51.94M-17.31%25.02M-11.34%104.23M-8.79%78.73M11.35%61.5M
Operating expense -7.86%969.58M-8.34%682.31M-12.34%321.96M-13.41%1.43B-21.66%1.05B-16.82%744.35M-20.70%367.27M-10.24%1.66B-0.30%1.34B6.51%894.9M
Administration expense -4.79%395.37M-2.04%264.98M0.10%134.05M-7.67%581.89M-4.69%415.24M-11.12%270.49M-16.93%133.92M7.47%630.24M-11.54%435.7M-10.25%304.31M
Financial expense -19.77%262.19M-19.84%176.72M-22.45%89.12M-9.94%425.77M-7.23%326.81M-7.22%220.46M-12.77%114.91M-14.29%472.75M-13.81%352.29M-17.38%237.61M
-Interest expense (Financial expense) -20.07%276.49M-20.13%190.64M-19.20%97.4M-8.61%458.7M-8.90%345.92M-8.34%238.7M-6.95%120.54M-16.27%501.9M-17.95%379.71M-17.22%260.43M
-Interest Income (Financial expense) 9.86%-16.63M-7.60%-13.03M-2.76%-6.55M8.71%-25.26M14.53%-18.45M16.07%-12.11M-23.33%-6.38M31.09%-27.67M35.99%-21.59M46.22%-14.43M
Research and development 0.85%253.81M5.31%169.07M6.23%80.97M13.48%337.28M22.56%251.67M13.12%160.55M14.59%76.22M36.77%297.2M50.98%205.36M35.94%141.93M
Credit Impairment Loss -444.01%-34.91M-100.57%-38.89M-13.62%-21.59M-3,283.66%-22.68M83.30%-6.42M6.58%-19.39M-56.99%-19.01M99.91%-670.16K-33.70%-38.43M31.35%-20.75M
Asset Impairment Loss 242.93%28.64M-29.43%7.43M287.61%6.61M-13.12%-16.37M136.99%8.35M170.65%10.53M60.80%-3.53M78.05%-14.48M18.77%-22.58M23.43%-14.91M
Other net revenue 2.82%60.09M-89.84%3.19M71.30%-2.11M-44.32%44.27M930.37%58.45M305.78%31.37M-960.26%-7.36M110.52%79.5M120.30%5.67M156.53%7.73M
Invest income 26.00%42.1M17.93%26.29M-1.50%7.6M-1.47%46.16M-2.18%33.42M-6.23%22.29M-21.34%7.71M6.43%46.85M28.77%34.16M31.58%23.77M
-Including: Investment income associates 28.06%41.6M20.82%26.07M-1.40%7.4M7.64%44.92M10.73%32.48M8.67%21.58M-23.43%7.51M-1.64%41.73M10.58%29.34M9.94%19.86M
Asset deal income 72.32%759.72K-102.24%-9.85K--4.25K-41.24%444.16K-32.47%440.88K-5.97%438.81K----70.54%755.82K215.52%652.82K179.98%466.65K
Other revenue 3.74%23.5M-52.20%8.37M-29.37%5.27M-21.96%36.71M-28.89%22.66M-8.64%17.5M-36.75%7.46M21.32%47.04M-3.87%31.86M3.32%19.16M
Operating profit 28.60%286.9M44.85%213.77M78.43%102.92M99.22%311.68M84.39%223.1M78.85%147.59M58.24%57.68M127.56%156.45M-8.66%120.99M-14.56%82.52M
Add:Non operating Income -68.04%1.07M-78.90%633.1K-31.31%375.65K-32.07%6.94M-53.29%3.34M-45.03%3M-77.90%546.86K147.64%10.21M123.88%7.15M182.02%5.46M
Less:Non operating expense -78.14%755.84K-36.01%370.54K-30.83%138.83K8.06%8.79M227.38%3.46M-14.69%579.11K53.73%200.71K419.60%8.13M-23.66%1.06M-47.02%678.79K
Total profit 28.81%287.22M42.68%214.04M77.77%103.15M95.43%309.83M75.46%222.98M71.83%150.01M49.57%58.02M128.06%158.54M-5.35%127.08M-10.22%87.3M
Less:Income tax cost -1.12%75.68M-1.45%51.75M5.14%26.53M-13.08%94.87M-0.22%76.54M18.02%52.51M-21.76%25.23M-4.01%109.15M-3.56%76.7M-17.25%44.49M
Net profit 44.45%211.54M66.46%162.29M133.66%76.63M335.26%214.97M190.66%146.44M127.77%97.5M400.97%32.79M107.28%49.39M-7.95%50.38M-1.52%42.8M
Net profit from continuing operation 44.45%211.54M66.46%162.29M133.66%76.63M335.26%214.97M190.66%146.44M127.77%97.5M400.97%32.79M107.28%49.39M-7.95%50.38M-1.52%42.8M
Less:Minority Profit 20.60%53.03M52.05%38.79M30.68%19.13M97.71%87.97M96.24%43.98M56.91%25.51M1,200.57%14.64M325.82%44.5M33.39%22.41M46.63%16.26M
Net profit of parent company owners 54.69%158.5M71.56%123.5M216.72%57.49M2,496.80%126.99M266.29%102.46M171.17%71.98M234.89%18.15M100.71%4.89M-26.26%27.97M-18.01%26.55M
Earning per share
Basic earning per share 53.33%0.09271.43%0.072209.09%0.0342,366.67%0.074275.00%0.06180.00%0.042266.67%0.011100.75%0.003-27.27%0.016-21.05%0.015
Diluted earning per share 53.33%0.09271.43%0.072209.09%0.0342,366.67%0.074275.00%0.06180.00%0.042266.67%0.011100.75%0.003-27.27%0.016-21.05%0.015
Other composite income -39.70%-209.83K-152.06%-412.47K3.27%39.72K179.88%1.6M-109.33%-150.2K-53.29%792.34K103.11%38.46K-133.95%-2M-79.08%1.61M-43.24%1.7M
Other composite income of parent company owners -39.70%-209.83K-152.06%-412.47K3.27%39.72K179.88%1.6M-109.33%-150.2K-53.29%792.34K103.11%38.46K-133.95%-2M-79.08%1.61M-43.24%1.7M
Total composite income 44.46%211.33M64.69%161.87M133.50%76.67M357.06%216.57M181.37%146.29M120.87%98.29M518.45%32.83M107.04%47.38M-16.72%51.99M-4.20%44.5M
Total composite income of parent company owners 54.71%158.29M69.13%123.08M216.26%57.53M4,356.75%128.59M245.86%102.31M157.69%72.78M334.87%18.19M100.42%2.89M-35.17%29.58M-20.14%28.24M
Total composite income of minority owners 20.60%53.03M52.05%38.79M30.68%19.13M97.71%87.97M96.24%43.98M56.91%25.51M1,200.57%14.64M325.82%44.5M33.39%22.41M46.63%16.26M
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----
Auditor ------Lianda Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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