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Tonghua Dongbao Pharmaceutical (600867)

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  • 8.23
  • -0.06-0.72%
Market Closed Jul 3 15:00 CST
16.12BMarket Cap13.04P/E (TTM)

Tonghua Dongbao Pharmaceutical (600867) 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
14.76%747.65M
46.66%2.95B
50.55%2.18B
85.60%1.37B
10.17%651.5M
-34.66%2.01B
-30.78%1.45B
-45.84%740.01M
-11.12%591.39M
10.69%3.08B
Operating revenue
14.76%747.65M
46.66%2.95B
50.55%2.18B
85.60%1.37B
10.17%651.5M
-34.66%2.01B
-30.78%1.45B
-45.84%740.01M
-11.12%591.39M
10.69%3.08B
Other operating revenue
----
9.82%36.41M
----
11.56%17.46M
----
-77.27%33.15M
----
-5.94%15.65M
----
299.83%145.81M
Total operating cost
4.96%593.71M
25.38%2.38B
29.86%1.78B
47.45%1.16B
50.37%565.67M
6.85%1.89B
8.32%1.37B
-5.62%785.45M
-4.67%376.19M
-5.64%1.77B
Operating cost
6.15%212.16M
66.72%874.5M
65.77%612.76M
95.88%392.13M
58.53%199.86M
-14.40%524.52M
-16.64%369.64M
-34.76%200.19M
-15.42%126.07M
-0.77%612.77M
Operating tax surcharges
20.31%5.55M
88.27%26.49M
131.04%21.18M
35.05%7.37M
26.38%4.62M
0.22%14.07M
-11.76%9.17M
-13.66%5.46M
-4.96%3.65M
-3.64%14.04M
Operating expense
8.63%273.36M
3.74%1.11B
5.13%828.84M
23.30%553.76M
37.63%251.64M
17.02%1.07B
24.42%788.4M
12.49%449.11M
4.12%182.84M
-2.22%912.83M
Administration expense
-5.39%64M
-0.95%180.88M
49.27%184.47M
37.74%114.92M
81.12%67.65M
35.82%182.63M
4.44%123.58M
2.20%83.43M
-10.10%37.35M
-25.57%134.47M
Financial expense
-33.90%2.83M
200.39%18.74M
382.46%13.78M
7,097.25%9.34M
673.00%4.28M
211.91%6.24M
135.80%2.86M
101.98%129.79K
77.10%-746.28K
58.56%-5.58M
-Interest expense (Financial expense)
-25.72%3.91M
56.91%21.81M
80.16%16.7M
106.76%11.02M
119.36%5.26M
206.55%13.9M
1,792.10%9.27M
2,515.52%5.33M
1,739.97%2.4M
809.72%4.54M
-Interest Income (Financial expense)
-40.81%-1.22M
50.71%-3.91M
57.49%-2.88M
72.50%-1.59M
76.95%-867.02K
32.12%-7.93M
21.86%-6.77M
9.85%-5.79M
-20.02%-3.76M
12.22%-11.68M
Research and development
-4.83%35.81M
68.29%167.12M
55.06%116.43M
71.08%80.65M
39.30%37.63M
-5.39%99.3M
14.06%75.09M
5.28%47.14M
-2.92%27.02M
-28.46%104.96M
Credit Impairment Loss
-906.55%-1.76M
-81.39%2.89M
-71.22%3.76M
-72.95%3.53M
--217.98K
176.83%15.55M
212.58%13.06M
327.32%13.06M
----
-400.83%-20.25M
Asset Impairment Loss
----
-82.53%-189.16M
-39.40%-90.41M
58.66%-26.69M
----
-578.09%-103.63M
-4,668.55%-64.85M
-4,646.75%-64.56M
----
-23.66%-15.28M
Other net revenue
-53.54%13.18M
1,725.26%1B
1,783.35%1.09B
3,249.87%43.09M
19.92%28.38M
-12.98%54.96M
13.17%57.91M
-95.47%1.29M
25.40%23.66M
-93.21%63.16M
Fair value change income
----
-45.52%218.44K
---400.93K
-496.01%-400.93K
-496.01%-400.93K
-22.38%400.93K
----
93.00%-67.27K
93.00%-67.27K
-46.29%516.49K
Invest income
-55.26%12.04M
859.76%1.18B
1,219.50%1.17B
32.35%63.81M
32.92%26.91M
33.69%122.9M
45.78%88.86M
47.70%48.21M
43.59%20.24M
-90.11%91.93M
-Including: Investment income associates
-53.97%12.26M
-35.06%79.36M
-15.71%72.93M
33.07%63.51M
31.61%26.62M
37.05%122.21M
45.11%86.53M
51.35%47.73M
54.74%20.23M
95.32%89.17M
Asset deal income
---488.12K
-120.59%-3.12M
-99.95%7.97K
-98.38%1.74K
----
437,769.65%15.13M
--15.53M
--107.49K
--107.49K
-98.17%3.46K
Other revenue
105.11%3.39M
176.66%12.74M
-3.49%5.13M
-37.40%2.84M
-51.07%1.65M
-26.13%4.6M
28.42%5.31M
17.86%4.53M
67.84%3.38M
23.29%6.23M
Operating profit
46.33%167.13M
828.08%1.57B
990.46%1.49B
685.28%258.41M
-52.19%114.21M
-87.57%169.66M
-84.43%136.89M
-107.85%-44.15M
-17.52%238.86M
-25.36%1.37B
Add:Non operating Income
-96.32%909.08
-97.19%269.19K
-94.69%212.27K
-80.00%172.44K
-76.78%24.72K
71.73%9.57M
102.33%3.99M
-56.22%862.28K
-94.53%106.48K
202.40%5.57M
Less:Non operating expense
1,493.21%806.09K
-69.66%97.55M
-79.53%52.41M
-98.57%3.65M
-77.77%50.6K
6,656.58%321.5M
10,372.24%256.05M
114,520.82%255.04M
8.00%227.62K
291.70%4.76M
Total profit
45.66%166.32M
1,138.28%1.48B
1,350.90%1.44B
185.45%254.93M
-52.17%114.18M
-110.42%-142.28M
-113.11%-115.16M
-152.87%-298.33M
-18.06%238.74M
-25.34%1.37B
Less:Income tax cost
500.57%44.93M
381.31%280.05M
618.55%252.68M
168.85%46.68M
-68.93%7.48M
-150.29%-99.55M
-141.26%-48.73M
-185.65%-67.8M
-40.79%24.08M
-20.07%197.97M
Net profit
13.77%121.39M
2,902.04%1.2B
1,888.06%1.19B
190.34%208.25M
-50.29%106.7M
-103.66%-42.73M
-108.74%-66.43M
-147.52%-230.53M
-14.37%214.66M
-26.17%1.17B
Net profit from continuing operation
14.61%122.35M
2,913.57%1.2B
1,895.91%1.19B
190.71%208.77M
-50.25%106.75M
-103.65%-42.55M
-108.77%-66.18M
-148.05%-230.15M
-12.63%214.59M
-26.29%1.17B
Net income from discontinuing operating
-1,749.11%-955.81K
131.75%56.23K
-123.98%-577.89K
-36.25%-521.97K
-173.92%-51.69K
-112.79%-177.09K
-104.35%-258.01K
-106.24%-383.09K
-98.62%69.92K
287.33%1.38M
Less:Minority Profit
-119.62%-5.41M
-2,734.41%-21.86M
-23,222.40%-14.35M
-24,952.29%-9.51M
-15,065.76%-2.46M
-984.73%-771.07K
-122.28%-61.55K
-113.18%-37.95K
-106.84%-16.23K
243.76%87.15K
Net profit of parent company owners
16.15%126.8M
3,005.63%1.22B
1,911.35%1.2B
194.48%217.76M
-49.15%109.16M
-103.59%-41.95M
-108.73%-66.37M
-147.54%-230.49M
-14.28%214.68M
-26.17%1.17B
Earning per share
Basic earning per share
0.00%0.06
3,200.00%0.62
2,133.33%0.61
191.67%0.11
-45.45%0.06
-103.39%-0.02
-107.89%-0.03
-150.00%-0.12
-15.38%0.11
-25.32%0.59
Diluted earning per share
0.00%0.06
3,200.00%0.62
2,133.33%0.61
191.67%0.11
-45.45%0.06
-103.39%-0.02
-107.89%-0.03
-150.00%-0.12
-15.38%0.11
-25.32%0.59
Other composite income
131.07%3.76M
247.48%1.63M
-99.49%-1.1M
Other composite income of parent company owners
----
131.07%3.76M
----
----
----
247.48%1.63M
----
----
----
-99.49%-1.1M
Total composite income
13.77%121.39M
3,022.15%1.2B
1,888.06%1.19B
190.34%208.25M
-50.29%106.7M
-103.52%-41.1M
-108.74%-66.43M
-147.52%-230.53M
-14.37%214.66M
-26.21%1.17B
Total composite income of parent company owners
16.15%126.8M
3,132.22%1.22B
1,911.35%1.2B
194.48%217.76M
-49.15%109.16M
-103.46%-40.33M
-108.73%-66.37M
-147.54%-230.49M
-14.28%214.68M
-26.22%1.17B
Total composite income of minority owners
-119.62%-5.41M
-2,734.41%-21.86M
-23,222.40%-14.35M
-24,952.29%-9.51M
-15,065.76%-2.46M
-984.73%-771.07K
-122.28%-61.55K
-113.18%-37.95K
-106.84%-16.23K
243.76%87.15K
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Zhongzhun 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 14.76%747.65M46.66%2.95B50.55%2.18B85.60%1.37B10.17%651.5M-34.66%2.01B-30.78%1.45B-45.84%740.01M-11.12%591.39M10.69%3.08B
Operating revenue 14.76%747.65M46.66%2.95B50.55%2.18B85.60%1.37B10.17%651.5M-34.66%2.01B-30.78%1.45B-45.84%740.01M-11.12%591.39M10.69%3.08B
Other operating revenue ----9.82%36.41M----11.56%17.46M-----77.27%33.15M-----5.94%15.65M----299.83%145.81M
Total operating cost 4.96%593.71M25.38%2.38B29.86%1.78B47.45%1.16B50.37%565.67M6.85%1.89B8.32%1.37B-5.62%785.45M-4.67%376.19M-5.64%1.77B
Operating cost 6.15%212.16M66.72%874.5M65.77%612.76M95.88%392.13M58.53%199.86M-14.40%524.52M-16.64%369.64M-34.76%200.19M-15.42%126.07M-0.77%612.77M
Operating tax surcharges 20.31%5.55M88.27%26.49M131.04%21.18M35.05%7.37M26.38%4.62M0.22%14.07M-11.76%9.17M-13.66%5.46M-4.96%3.65M-3.64%14.04M
Operating expense 8.63%273.36M3.74%1.11B5.13%828.84M23.30%553.76M37.63%251.64M17.02%1.07B24.42%788.4M12.49%449.11M4.12%182.84M-2.22%912.83M
Administration expense -5.39%64M-0.95%180.88M49.27%184.47M37.74%114.92M81.12%67.65M35.82%182.63M4.44%123.58M2.20%83.43M-10.10%37.35M-25.57%134.47M
Financial expense -33.90%2.83M200.39%18.74M382.46%13.78M7,097.25%9.34M673.00%4.28M211.91%6.24M135.80%2.86M101.98%129.79K77.10%-746.28K58.56%-5.58M
-Interest expense (Financial expense) -25.72%3.91M56.91%21.81M80.16%16.7M106.76%11.02M119.36%5.26M206.55%13.9M1,792.10%9.27M2,515.52%5.33M1,739.97%2.4M809.72%4.54M
-Interest Income (Financial expense) -40.81%-1.22M50.71%-3.91M57.49%-2.88M72.50%-1.59M76.95%-867.02K32.12%-7.93M21.86%-6.77M9.85%-5.79M-20.02%-3.76M12.22%-11.68M
Research and development -4.83%35.81M68.29%167.12M55.06%116.43M71.08%80.65M39.30%37.63M-5.39%99.3M14.06%75.09M5.28%47.14M-2.92%27.02M-28.46%104.96M
Credit Impairment Loss -906.55%-1.76M-81.39%2.89M-71.22%3.76M-72.95%3.53M--217.98K176.83%15.55M212.58%13.06M327.32%13.06M-----400.83%-20.25M
Asset Impairment Loss -----82.53%-189.16M-39.40%-90.41M58.66%-26.69M-----578.09%-103.63M-4,668.55%-64.85M-4,646.75%-64.56M-----23.66%-15.28M
Other net revenue -53.54%13.18M1,725.26%1B1,783.35%1.09B3,249.87%43.09M19.92%28.38M-12.98%54.96M13.17%57.91M-95.47%1.29M25.40%23.66M-93.21%63.16M
Fair value change income -----45.52%218.44K---400.93K-496.01%-400.93K-496.01%-400.93K-22.38%400.93K----93.00%-67.27K93.00%-67.27K-46.29%516.49K
Invest income -55.26%12.04M859.76%1.18B1,219.50%1.17B32.35%63.81M32.92%26.91M33.69%122.9M45.78%88.86M47.70%48.21M43.59%20.24M-90.11%91.93M
-Including: Investment income associates -53.97%12.26M-35.06%79.36M-15.71%72.93M33.07%63.51M31.61%26.62M37.05%122.21M45.11%86.53M51.35%47.73M54.74%20.23M95.32%89.17M
Asset deal income ---488.12K-120.59%-3.12M-99.95%7.97K-98.38%1.74K----437,769.65%15.13M--15.53M--107.49K--107.49K-98.17%3.46K
Other revenue 105.11%3.39M176.66%12.74M-3.49%5.13M-37.40%2.84M-51.07%1.65M-26.13%4.6M28.42%5.31M17.86%4.53M67.84%3.38M23.29%6.23M
Operating profit 46.33%167.13M828.08%1.57B990.46%1.49B685.28%258.41M-52.19%114.21M-87.57%169.66M-84.43%136.89M-107.85%-44.15M-17.52%238.86M-25.36%1.37B
Add:Non operating Income -96.32%909.08-97.19%269.19K-94.69%212.27K-80.00%172.44K-76.78%24.72K71.73%9.57M102.33%3.99M-56.22%862.28K-94.53%106.48K202.40%5.57M
Less:Non operating expense 1,493.21%806.09K-69.66%97.55M-79.53%52.41M-98.57%3.65M-77.77%50.6K6,656.58%321.5M10,372.24%256.05M114,520.82%255.04M8.00%227.62K291.70%4.76M
Total profit 45.66%166.32M1,138.28%1.48B1,350.90%1.44B185.45%254.93M-52.17%114.18M-110.42%-142.28M-113.11%-115.16M-152.87%-298.33M-18.06%238.74M-25.34%1.37B
Less:Income tax cost 500.57%44.93M381.31%280.05M618.55%252.68M168.85%46.68M-68.93%7.48M-150.29%-99.55M-141.26%-48.73M-185.65%-67.8M-40.79%24.08M-20.07%197.97M
Net profit 13.77%121.39M2,902.04%1.2B1,888.06%1.19B190.34%208.25M-50.29%106.7M-103.66%-42.73M-108.74%-66.43M-147.52%-230.53M-14.37%214.66M-26.17%1.17B
Net profit from continuing operation 14.61%122.35M2,913.57%1.2B1,895.91%1.19B190.71%208.77M-50.25%106.75M-103.65%-42.55M-108.77%-66.18M-148.05%-230.15M-12.63%214.59M-26.29%1.17B
Net income from discontinuing operating -1,749.11%-955.81K131.75%56.23K-123.98%-577.89K-36.25%-521.97K-173.92%-51.69K-112.79%-177.09K-104.35%-258.01K-106.24%-383.09K-98.62%69.92K287.33%1.38M
Less:Minority Profit -119.62%-5.41M-2,734.41%-21.86M-23,222.40%-14.35M-24,952.29%-9.51M-15,065.76%-2.46M-984.73%-771.07K-122.28%-61.55K-113.18%-37.95K-106.84%-16.23K243.76%87.15K
Net profit of parent company owners 16.15%126.8M3,005.63%1.22B1,911.35%1.2B194.48%217.76M-49.15%109.16M-103.59%-41.95M-108.73%-66.37M-147.54%-230.49M-14.28%214.68M-26.17%1.17B
Earning per share
Basic earning per share 0.00%0.063,200.00%0.622,133.33%0.61191.67%0.11-45.45%0.06-103.39%-0.02-107.89%-0.03-150.00%-0.12-15.38%0.11-25.32%0.59
Diluted earning per share 0.00%0.063,200.00%0.622,133.33%0.61191.67%0.11-45.45%0.06-103.39%-0.02-107.89%-0.03-150.00%-0.12-15.38%0.11-25.32%0.59
Other composite income 131.07%3.76M247.48%1.63M-99.49%-1.1M
Other composite income of parent company owners ----131.07%3.76M------------247.48%1.63M-------------99.49%-1.1M
Total composite income 13.77%121.39M3,022.15%1.2B1,888.06%1.19B190.34%208.25M-50.29%106.7M-103.52%-41.1M-108.74%-66.43M-147.52%-230.53M-14.37%214.66M-26.21%1.17B
Total composite income of parent company owners 16.15%126.8M3,132.22%1.22B1,911.35%1.2B194.48%217.76M-49.15%109.16M-103.46%-40.33M-108.73%-66.37M-147.54%-230.49M-14.28%214.68M-26.22%1.17B
Total composite income of minority owners -119.62%-5.41M-2,734.41%-21.86M-23,222.40%-14.35M-24,952.29%-9.51M-15,065.76%-2.46M-984.73%-771.07K-122.28%-61.55K-113.18%-37.95K-106.84%-16.23K243.76%87.15K
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 --Daxin Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Zhongzhun 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.