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Weihai Baihe Biology Technological (603102)

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  • 33.60
  • +0.72+2.19%
Not Open Jul 3 15:00 CST
2.15BMarket Cap17.61P/E (TTM)

Weihai Baihe Biology Technological (603102) 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
21.71%251.97M
13.67%910.93M
6.44%645.35M
2.06%420.35M
9.75%207.02M
-8.02%801.4M
-4.14%606.33M
-8.04%411.88M
-18.68%188.64M
20.12%871.25M
Operating revenue
21.71%251.97M
13.67%910.93M
6.44%645.35M
2.06%420.35M
9.75%207.02M
-8.02%801.4M
-4.14%606.33M
-8.04%411.88M
-18.68%188.64M
20.12%871.25M
Other operating revenue
----
29.06%7.51M
----
-20.16%1.89M
----
-16.91%5.82M
----
7.66%2.36M
----
16.46%7M
Total operating cost
25.67%205.67M
16.63%760.89M
11.42%534.63M
6.29%337.32M
11.90%163.66M
-5.02%652.39M
-1.96%479.81M
-6.64%317.35M
-16.45%146.26M
21.27%686.86M
Operating cost
18.76%156.85M
15.72%588.92M
11.28%418.72M
7.58%268.1M
16.98%132.07M
-6.68%508.92M
-2.10%376.26M
-8.39%249.21M
-19.87%112.9M
18.22%545.34M
Operating tax surcharges
24.51%1.47M
8.73%7.39M
8.22%5.03M
16.94%3.53M
-2.66%1.18M
2.54%6.8M
-7.14%4.65M
-10.84%3.01M
-6.66%1.21M
29.95%6.63M
Operating expense
24.99%23.03M
13.78%89.85M
1.07%58.41M
-2.40%38.08M
-5.86%18.43M
-1.05%78.97M
-6.74%57.79M
-1.92%39.02M
1.55%19.58M
39.45%79.81M
Administration expense
89.79%16.89M
34.13%48.93M
22.73%33.15M
9.83%20.2M
2.30%8.9M
-6.86%36.48M
-2.80%27.01M
-2.85%18.39M
0.81%8.7M
11.10%39.16M
Financial expense
104.58%167.9K
30.69%-10.09M
4.25%-8.19M
-2.70%-7.13M
-4.52%-3.67M
3.13%-14.56M
27.91%-8.55M
17.58%-6.94M
-92.86%-3.51M
-0.16%-15.03M
-Interest expense (Financial expense)
485.33%161.3K
290.91%309.6K
92.35%124.45K
23.86%53.31K
32.18%27.56K
-22.24%79.2K
--64.7K
--43.04K
-25.98%20.85K
-22.28%101.86K
-Interest Income (Financial expense)
47.06%-2.04M
0.96%-13.36M
-11.86%-10.94M
-14.59%-7.75M
-10.17%-3.86M
6.30%-13.49M
9.55%-9.78M
8.29%-6.77M
-73.08%-3.5M
-69.61%-14.4M
Research and development
7.71%7.27M
0.30%35.89M
21.43%27.51M
-0.81%14.55M
-8.59%6.75M
15.63%35.78M
2.11%22.66M
2.97%14.67M
9.13%7.38M
37.51%30.95M
Credit Impairment Loss
-115,700.12%-3M
67.67%-419.37K
81.52%-190.09K
24.13%-703.82K
99.54%-2.59K
-1,993.01%-1.3M
-76.42%-1.03M
-465.04%-927.6K
64.34%-560.74K
118.51%68.52K
Asset Impairment Loss
-44.27%-6.73M
-210.65%-9.62M
-86.20%-8.87M
-11.39%-5.34M
-14.38%-4.66M
44.20%-3.1M
11.32%-4.77M
-10.74%-4.79M
20.36%-4.08M
1.41%-5.55M
Adjustment items of total operating cost
----
----
----
----
----
---0.01
----
----
----
----
Other net revenue
-176.80%-8.04M
-91.03%975.99K
-104.26%-274.39K
-722.50%-2.73M
-15.33%-2.9M
11.95%10.88M
47.84%6.45M
-90.32%438.96K
54.12%-2.52M
7,543.14%9.72M
Invest income
-5.57%190.41K
-17.12%1.05M
-29.33%662.9K
-27.12%431.01K
-18.90%201.64K
14.18%1.26M
11.38%938.01K
24.07%591.44K
115.81%248.63K
161.23%1.11M
Asset deal income
----
----
----
----
----
142.08%141.47K
----
----
----
-77.96%58.44K
Other revenue
-4.04%1.5M
-28.16%9.97M
-28.11%8.13M
-48.31%2.88M
-16.60%1.56M
-1.18%13.87M
19.99%11.3M
-34.73%5.57M
73.81%1.87M
158.22%14.04M
Adjusted Items effecting operating profit
----
----
----
----
----
---0.01
----
----
----
----
Operating profit
-5.44%38.26M
-5.56%151.01M
-16.93%110.45M
-15.45%80.3M
1.50%40.46M
-17.63%159.9M
-9.83%132.96M
-15.59%94.97M
-22.50%39.86M
22.03%194.11M
Add:Non operating Income
1,502.77%352.92K
31.45%2.68M
285.58%3.18M
1,089.52%2.21M
33.57%22.02K
46.88%2.04M
-48.83%825.18K
-58.33%186.13K
-94.78%16.49K
203.06%1.39M
Less:Non operating expense
519.60%578.06K
16.74%1.23M
-39.57%230.36K
97.67%153.05K
-24.68%93.29K
-49.42%1.05M
-75.17%381.2K
-90.42%77.43K
40.78%123.86K
59.56%2.08M
Total profit
-5.83%38.03M
-5.23%152.46M
-15.00%113.4M
-13.38%82.36M
1.59%40.39M
-16.82%160.88M
-9.57%133.4M
-15.22%95.08M
-23.05%39.76M
22.24%193.42M
Less:Income tax cost
16.61%6.04M
-14.38%18.47M
-13.72%14.44M
-13.45%10.48M
5.65%5.18M
-11.42%21.57M
-11.07%16.74M
-17.56%12.11M
-28.68%4.91M
19.49%24.36M
Net profit
-9.13%31.99M
-3.82%133.99M
-15.18%98.96M
-13.37%71.88M
1.02%35.21M
-17.60%139.31M
-9.35%116.67M
-14.87%82.97M
-22.18%34.85M
22.65%169.07M
Net profit from continuing operation
-9.13%31.99M
-3.82%133.99M
-15.18%98.96M
-13.37%71.88M
1.02%35.21M
-17.60%139.31M
-9.35%116.67M
-14.87%82.97M
-22.18%34.85M
22.65%169.07M
Less:Minority Profit
--3.09M
--5.56M
---31.79K
----
----
----
----
----
----
----
Net profit of parent company owners
-17.91%28.9M
-7.81%128.43M
-15.15%98.99M
-13.37%71.88M
1.02%35.21M
-17.60%139.31M
-9.35%116.67M
-14.87%82.97M
-22.18%34.85M
22.65%169.07M
Earning per share
Basic earning per share
-16.36%0.46
-5.96%2.05
-13.19%1.58
-13.85%1.12
1.85%0.55
-17.42%2.18
-9.45%1.82
-14.47%1.3
-22.86%0.54
20.00%2.64
Diluted earning per share
-16.36%0.46
-5.96%2.05
-13.19%1.58
-13.85%1.12
1.85%0.55
-17.42%2.18
-9.45%1.82
-14.47%1.3
-22.86%0.54
20.00%2.64
Other composite income
-2.47M
-3.07M
-1.07M
Other composite income of parent company owners
---1.64M
---2.2M
---598.22K
----
----
----
----
----
----
----
Other composite income of minority owners
---832.11K
---873.31K
---470.03K
----
----
----
----
----
----
----
Total composite income
-16.16%29.52M
-6.02%130.92M
-16.09%97.89M
-13.37%71.88M
1.02%35.21M
-17.60%139.31M
-9.35%116.67M
-14.87%82.97M
-22.18%34.85M
22.65%169.07M
Total composite income of parent company owners
-22.57%27.26M
-9.39%126.23M
-15.66%98.39M
-13.37%71.88M
1.02%35.21M
-17.60%139.31M
-9.35%116.67M
-14.87%82.97M
-22.18%34.85M
22.65%169.07M
Total composite income of minority owners
--2.26M
--4.68M
---501.83K
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----
----
----
----
----
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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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 21.71%251.97M13.67%910.93M6.44%645.35M2.06%420.35M9.75%207.02M-8.02%801.4M-4.14%606.33M-8.04%411.88M-18.68%188.64M20.12%871.25M
Operating revenue 21.71%251.97M13.67%910.93M6.44%645.35M2.06%420.35M9.75%207.02M-8.02%801.4M-4.14%606.33M-8.04%411.88M-18.68%188.64M20.12%871.25M
Other operating revenue ----29.06%7.51M-----20.16%1.89M-----16.91%5.82M----7.66%2.36M----16.46%7M
Total operating cost 25.67%205.67M16.63%760.89M11.42%534.63M6.29%337.32M11.90%163.66M-5.02%652.39M-1.96%479.81M-6.64%317.35M-16.45%146.26M21.27%686.86M
Operating cost 18.76%156.85M15.72%588.92M11.28%418.72M7.58%268.1M16.98%132.07M-6.68%508.92M-2.10%376.26M-8.39%249.21M-19.87%112.9M18.22%545.34M
Operating tax surcharges 24.51%1.47M8.73%7.39M8.22%5.03M16.94%3.53M-2.66%1.18M2.54%6.8M-7.14%4.65M-10.84%3.01M-6.66%1.21M29.95%6.63M
Operating expense 24.99%23.03M13.78%89.85M1.07%58.41M-2.40%38.08M-5.86%18.43M-1.05%78.97M-6.74%57.79M-1.92%39.02M1.55%19.58M39.45%79.81M
Administration expense 89.79%16.89M34.13%48.93M22.73%33.15M9.83%20.2M2.30%8.9M-6.86%36.48M-2.80%27.01M-2.85%18.39M0.81%8.7M11.10%39.16M
Financial expense 104.58%167.9K30.69%-10.09M4.25%-8.19M-2.70%-7.13M-4.52%-3.67M3.13%-14.56M27.91%-8.55M17.58%-6.94M-92.86%-3.51M-0.16%-15.03M
-Interest expense (Financial expense) 485.33%161.3K290.91%309.6K92.35%124.45K23.86%53.31K32.18%27.56K-22.24%79.2K--64.7K--43.04K-25.98%20.85K-22.28%101.86K
-Interest Income (Financial expense) 47.06%-2.04M0.96%-13.36M-11.86%-10.94M-14.59%-7.75M-10.17%-3.86M6.30%-13.49M9.55%-9.78M8.29%-6.77M-73.08%-3.5M-69.61%-14.4M
Research and development 7.71%7.27M0.30%35.89M21.43%27.51M-0.81%14.55M-8.59%6.75M15.63%35.78M2.11%22.66M2.97%14.67M9.13%7.38M37.51%30.95M
Credit Impairment Loss -115,700.12%-3M67.67%-419.37K81.52%-190.09K24.13%-703.82K99.54%-2.59K-1,993.01%-1.3M-76.42%-1.03M-465.04%-927.6K64.34%-560.74K118.51%68.52K
Asset Impairment Loss -44.27%-6.73M-210.65%-9.62M-86.20%-8.87M-11.39%-5.34M-14.38%-4.66M44.20%-3.1M11.32%-4.77M-10.74%-4.79M20.36%-4.08M1.41%-5.55M
Adjustment items of total operating cost -----------------------0.01----------------
Other net revenue -176.80%-8.04M-91.03%975.99K-104.26%-274.39K-722.50%-2.73M-15.33%-2.9M11.95%10.88M47.84%6.45M-90.32%438.96K54.12%-2.52M7,543.14%9.72M
Invest income -5.57%190.41K-17.12%1.05M-29.33%662.9K-27.12%431.01K-18.90%201.64K14.18%1.26M11.38%938.01K24.07%591.44K115.81%248.63K161.23%1.11M
Asset deal income --------------------142.08%141.47K-------------77.96%58.44K
Other revenue -4.04%1.5M-28.16%9.97M-28.11%8.13M-48.31%2.88M-16.60%1.56M-1.18%13.87M19.99%11.3M-34.73%5.57M73.81%1.87M158.22%14.04M
Adjusted Items effecting operating profit -----------------------0.01----------------
Operating profit -5.44%38.26M-5.56%151.01M-16.93%110.45M-15.45%80.3M1.50%40.46M-17.63%159.9M-9.83%132.96M-15.59%94.97M-22.50%39.86M22.03%194.11M
Add:Non operating Income 1,502.77%352.92K31.45%2.68M285.58%3.18M1,089.52%2.21M33.57%22.02K46.88%2.04M-48.83%825.18K-58.33%186.13K-94.78%16.49K203.06%1.39M
Less:Non operating expense 519.60%578.06K16.74%1.23M-39.57%230.36K97.67%153.05K-24.68%93.29K-49.42%1.05M-75.17%381.2K-90.42%77.43K40.78%123.86K59.56%2.08M
Total profit -5.83%38.03M-5.23%152.46M-15.00%113.4M-13.38%82.36M1.59%40.39M-16.82%160.88M-9.57%133.4M-15.22%95.08M-23.05%39.76M22.24%193.42M
Less:Income tax cost 16.61%6.04M-14.38%18.47M-13.72%14.44M-13.45%10.48M5.65%5.18M-11.42%21.57M-11.07%16.74M-17.56%12.11M-28.68%4.91M19.49%24.36M
Net profit -9.13%31.99M-3.82%133.99M-15.18%98.96M-13.37%71.88M1.02%35.21M-17.60%139.31M-9.35%116.67M-14.87%82.97M-22.18%34.85M22.65%169.07M
Net profit from continuing operation -9.13%31.99M-3.82%133.99M-15.18%98.96M-13.37%71.88M1.02%35.21M-17.60%139.31M-9.35%116.67M-14.87%82.97M-22.18%34.85M22.65%169.07M
Less:Minority Profit --3.09M--5.56M---31.79K----------------------------
Net profit of parent company owners -17.91%28.9M-7.81%128.43M-15.15%98.99M-13.37%71.88M1.02%35.21M-17.60%139.31M-9.35%116.67M-14.87%82.97M-22.18%34.85M22.65%169.07M
Earning per share
Basic earning per share -16.36%0.46-5.96%2.05-13.19%1.58-13.85%1.121.85%0.55-17.42%2.18-9.45%1.82-14.47%1.3-22.86%0.5420.00%2.64
Diluted earning per share -16.36%0.46-5.96%2.05-13.19%1.58-13.85%1.121.85%0.55-17.42%2.18-9.45%1.82-14.47%1.3-22.86%0.5420.00%2.64
Other composite income -2.47M-3.07M-1.07M
Other composite income of parent company owners ---1.64M---2.2M---598.22K----------------------------
Other composite income of minority owners ---832.11K---873.31K---470.03K----------------------------
Total composite income -16.16%29.52M-6.02%130.92M-16.09%97.89M-13.37%71.88M1.02%35.21M-17.60%139.31M-9.35%116.67M-14.87%82.97M-22.18%34.85M22.65%169.07M
Total composite income of parent company owners -22.57%27.26M-9.39%126.23M-15.66%98.39M-13.37%71.88M1.02%35.21M-17.60%139.31M-9.35%116.67M-14.87%82.97M-22.18%34.85M22.65%169.07M
Total composite income of minority owners --2.26M--4.68M---501.83K----------------------------
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.