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Shaanxi Kanghui Pharmaceutical (603139)

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  • 36.30
  • -0.48-1.31%
Market Closed Apr 30 15:00 CST
3.63BMarket Cap-12.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shaanxi Kanghui Pharmaceutical (603139) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-23.07%93.36M
-16.09%471.29M
-11.97%356.14M
-6.83%247.53M
-4.72%121.35M
-16.54%561.63M
-14.33%404.55M
-1.35%265.67M
2.89%127.37M
36.92%672.96M
Operating revenue
-23.07%93.36M
-16.09%471.29M
-11.97%356.14M
-6.83%247.53M
-4.72%121.35M
-16.54%561.63M
-14.33%404.55M
-1.35%265.67M
2.89%127.37M
36.92%672.96M
Other operating revenue
----
-31.23%11.85M
----
12.63%6.26M
----
105.80%17.23M
----
100.01%5.56M
----
92.69%8.37M
Total operating cost
-19.25%121.43M
-6.08%599.1M
-1.29%449.56M
5.04%303.34M
12.75%150.38M
-6.91%637.86M
-3.21%455.45M
10.51%288.77M
12.27%133.38M
40.12%685.24M
Operating cost
-32.72%61.68M
-9.47%351.8M
-4.57%261.95M
1.86%182.09M
6.60%91.66M
-19.67%388.59M
-17.64%274.5M
-0.20%178.76M
6.19%85.99M
65.46%483.75M
Operating tax surcharges
-32.90%2.46M
1.47%12.45M
-6.80%8.63M
-6.52%6.32M
4.67%3.67M
131.20%12.26M
180.03%9.26M
249.44%6.76M
305.80%3.51M
67.12%5.3M
Operating expense
-14.79%26.77M
-4.07%134.61M
0.45%105.89M
12.76%68M
52.35%31.42M
15.32%140.32M
21.40%105.42M
6.81%60.3M
-22.69%20.62M
-11.94%121.68M
Administration expense
46.43%20.03M
-3.42%54.06M
9.74%42.86M
8.37%27.01M
-4.27%13.68M
23.76%55.98M
29.59%39.05M
32.87%24.92M
84.94%14.29M
28.74%45.23M
Financial expense
-10.27%7.31M
5.05%34.02M
11.51%25.11M
10.78%16.22M
13.92%8.14M
77.03%32.38M
137.10%22.52M
1,855.49%14.64M
1,143.96%7.15M
133.38%18.29M
-Interest expense (Financial expense)
-8.70%7.58M
-1.29%34.34M
0.69%25.55M
4.01%16.71M
6.17%8.3M
48.28%34.79M
77.21%25.38M
289.49%16.07M
222.62%7.82M
77.50%23.46M
-Interest Income (Financial expense)
86.74%-59.2K
61.91%-1.03M
58.26%-1.03M
51.13%-742.53K
42.91%-446.44K
49.00%-2.72M
51.92%-2.47M
56.04%-1.52M
55.02%-781.97K
5.22%-5.32M
Research and development
75.65%3.19M
46.13%12.15M
8.87%5.11M
9.65%3.71M
-0.55%1.81M
-24.26%8.32M
-37.23%4.7M
-20.84%3.39M
-7.96%1.82M
-11.06%10.98M
Credit Impairment Loss
521.11%241.24K
-208.08%-21.05M
-1,494.39%-62.12M
56.13%-1.35M
-103.67%-57.29K
-78.48%-6.83M
-19.84%-3.9M
-232.93%-3.08M
-58.76%1.56M
60.82%-3.83M
Asset Impairment Loss
--6.76M
-1,110.18%-194.99M
236.67%1.05M
112,820.60%1.05M
----
22.33%-16.11M
-132.35%-766.66K
-99.96%927.91
74.64%-37.06K
68.97%-20.74M
Other net revenue
2,879.73%51.82M
-361.12%-215.65M
-1,327.10%-60.48M
-108.34%-1.15M
-63.66%1.74M
5.56%-46.77M
330.26%4.93M
269.50%13.75M
24.06%4.79M
36.64%-49.52M
Fair value change income
----
111.15%9.6K
-98.61%28.75K
-97.72%28.75K
----
14.79%-86.13K
2,146.82%2.06M
4,500.15%1.26M
----
-102.25%-101.08K
Invest income
----
73.16%-8.34M
-272.31%-3.97M
-133.36%-3.84M
----
-8.44%-31.06M
122.60%2.3M
1,006.21%11.51M
11,178.64%576.64K
-307.08%-28.64M
-Including: Investment income associates
----
-201.32%-9.13M
-392.42%-4.71M
-143.54%-4.71M
----
89.31%-3.03M
224.27%1.61M
934.58%10.81M
----
-142.20%-28.36M
Asset deal income
848,194.58%42.69M
-293.97%-313.89K
-112.19%-72.74K
-112.19%-72.74K
237.72%5.03K
69.97%161.82K
-147.46%-34.28K
-147.46%-34.28K
---3.65K
577.01%95.21K
Other revenue
18.71%2.13M
25.95%9.02M
-12.36%4.61M
-25.77%3.04M
-33.39%1.79M
93.58%7.16M
415.53%5.26M
750.13%4.09M
1,151.84%2.69M
262.41%3.7M
Adjusted Items effecting operating profit
----
----
----
----
----
----
----
----
--0.01
----
Operating profit
187.01%23.75M
-179.26%-343.46M
-234.71%-153.9M
-509.13%-56.95M
-2,127.65%-27.29M
-99.01%-122.99M
-1,738.28%-45.98M
-179.75%-9.35M
-113.84%-1.23M
18.35%-61.8M
Add:Non operating Income
137.23%79.14K
-83.34%600.03K
-9.80%397.92K
50.53%219.12K
-54.58%33.36K
-25.57%3.6M
959.19%441.17K
473.48%145.57K
-23.11%73.46K
6,661.73%4.84M
Less:Non operating expense
5,475.47%172.05K
-75.63%524.42K
-31.34%491.36K
-90.99%61.04K
-99.29%3.09K
119.46%2.15M
459.39%715.61K
488.71%677.68K
78,188.28%437.09K
-86.23%980.41K
Total profit
186.77%23.65M
-182.53%-343.39M
-232.93%-153.99M
-474.73%-56.79M
-1,615.85%-27.26M
-109.76%-121.54M
-1,800.33%-46.25M
-184.94%-9.88M
-117.76%-1.59M
29.97%-57.94M
Less:Income tax cost
807.73%1.78M
26.21%-7.04M
89.56%2.9M
-92.32%555.14K
-78.02%196.56K
-33.13%-9.54M
-5.35%1.53M
167.02%7.23M
34.40%894.3K
-20.32%-7.17M
Net profit
179.65%21.87M
-200.32%-336.35M
-228.34%-156.89M
-235.21%-57.35M
-1,005.77%-27.46M
-120.57%-112M
-4,420.51%-47.78M
-291.63%-17.11M
-129.98%-2.48M
33.87%-50.78M
Net profit from continuing operation
179.65%21.87M
-200.32%-336.35M
-228.34%-156.89M
-235.21%-57.35M
-1,005.77%-27.46M
-120.57%-112M
-4,420.51%-47.78M
-291.63%-17.11M
-129.98%-2.48M
33.87%-50.78M
Less:Minority Profit
109.68%988.49K
87.06%-2.89M
-156.85%-24.39M
-103.95%-17.14M
-186.24%-10.22M
9.12%-22.37M
-16.98%-9.49M
-128.98%-8.41M
-4,858.52%-3.57M
-79.31%-24.62M
Net profit of parent company owners
221.12%20.88M
-272.05%-333.45M
-246.07%-132.5M
-362.01%-40.2M
-1,686.98%-17.24M
-242.62%-89.63M
-515.20%-38.29M
-169.07%-8.7M
-86.76%1.09M
58.52%-26.16M
Earning per share
Basic earning per share
223.53%0.21
-271.11%-3.34
-250.00%-1.33
-344.44%-0.4
-1,800.00%-0.17
-246.15%-0.9
-522.22%-0.38
-169.23%-0.09
-87.50%0.01
58.73%-0.26
Diluted earning per share
223.53%0.21
-271.11%-3.34
-250.00%-1.33
-344.44%-0.4
-1,800.00%-0.17
-246.15%-0.9
-522.22%-0.38
-169.23%-0.09
-87.50%0.01
58.73%-0.26
Other composite income
140.38%972.15K
-227.31%-2.41M
175.47%1.89M
Other composite income of parent company owners
----
140.38%972.15K
----
----
----
-227.31%-2.41M
----
----
----
175.47%1.89M
Total composite income
179.65%21.87M
-193.15%-335.37M
-228.34%-156.89M
-235.21%-57.35M
-1,005.77%-27.46M
-134.03%-114.4M
-4,420.51%-47.78M
-291.63%-17.11M
-129.98%-2.48M
38.35%-48.88M
Total composite income of parent company owners
221.12%20.88M
-261.26%-332.48M
-246.07%-132.5M
-362.01%-40.2M
-1,686.98%-17.24M
-279.24%-92.03M
-515.20%-38.29M
-169.07%-8.7M
-86.76%1.09M
62.98%-24.27M
Total composite income of minority owners
109.68%988.49K
87.06%-2.89M
-156.85%-24.39M
-103.95%-17.14M
-186.24%-10.22M
9.12%-22.37M
-16.98%-9.49M
-128.98%-8.41M
-4,858.52%-3.57M
-79.31%-24.62M
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 -23.07%93.36M-16.09%471.29M-11.97%356.14M-6.83%247.53M-4.72%121.35M-16.54%561.63M-14.33%404.55M-1.35%265.67M2.89%127.37M36.92%672.96M
Operating revenue -23.07%93.36M-16.09%471.29M-11.97%356.14M-6.83%247.53M-4.72%121.35M-16.54%561.63M-14.33%404.55M-1.35%265.67M2.89%127.37M36.92%672.96M
Other operating revenue -----31.23%11.85M----12.63%6.26M----105.80%17.23M----100.01%5.56M----92.69%8.37M
Total operating cost -19.25%121.43M-6.08%599.1M-1.29%449.56M5.04%303.34M12.75%150.38M-6.91%637.86M-3.21%455.45M10.51%288.77M12.27%133.38M40.12%685.24M
Operating cost -32.72%61.68M-9.47%351.8M-4.57%261.95M1.86%182.09M6.60%91.66M-19.67%388.59M-17.64%274.5M-0.20%178.76M6.19%85.99M65.46%483.75M
Operating tax surcharges -32.90%2.46M1.47%12.45M-6.80%8.63M-6.52%6.32M4.67%3.67M131.20%12.26M180.03%9.26M249.44%6.76M305.80%3.51M67.12%5.3M
Operating expense -14.79%26.77M-4.07%134.61M0.45%105.89M12.76%68M52.35%31.42M15.32%140.32M21.40%105.42M6.81%60.3M-22.69%20.62M-11.94%121.68M
Administration expense 46.43%20.03M-3.42%54.06M9.74%42.86M8.37%27.01M-4.27%13.68M23.76%55.98M29.59%39.05M32.87%24.92M84.94%14.29M28.74%45.23M
Financial expense -10.27%7.31M5.05%34.02M11.51%25.11M10.78%16.22M13.92%8.14M77.03%32.38M137.10%22.52M1,855.49%14.64M1,143.96%7.15M133.38%18.29M
-Interest expense (Financial expense) -8.70%7.58M-1.29%34.34M0.69%25.55M4.01%16.71M6.17%8.3M48.28%34.79M77.21%25.38M289.49%16.07M222.62%7.82M77.50%23.46M
-Interest Income (Financial expense) 86.74%-59.2K61.91%-1.03M58.26%-1.03M51.13%-742.53K42.91%-446.44K49.00%-2.72M51.92%-2.47M56.04%-1.52M55.02%-781.97K5.22%-5.32M
Research and development 75.65%3.19M46.13%12.15M8.87%5.11M9.65%3.71M-0.55%1.81M-24.26%8.32M-37.23%4.7M-20.84%3.39M-7.96%1.82M-11.06%10.98M
Credit Impairment Loss 521.11%241.24K-208.08%-21.05M-1,494.39%-62.12M56.13%-1.35M-103.67%-57.29K-78.48%-6.83M-19.84%-3.9M-232.93%-3.08M-58.76%1.56M60.82%-3.83M
Asset Impairment Loss --6.76M-1,110.18%-194.99M236.67%1.05M112,820.60%1.05M----22.33%-16.11M-132.35%-766.66K-99.96%927.9174.64%-37.06K68.97%-20.74M
Other net revenue 2,879.73%51.82M-361.12%-215.65M-1,327.10%-60.48M-108.34%-1.15M-63.66%1.74M5.56%-46.77M330.26%4.93M269.50%13.75M24.06%4.79M36.64%-49.52M
Fair value change income ----111.15%9.6K-98.61%28.75K-97.72%28.75K----14.79%-86.13K2,146.82%2.06M4,500.15%1.26M-----102.25%-101.08K
Invest income ----73.16%-8.34M-272.31%-3.97M-133.36%-3.84M-----8.44%-31.06M122.60%2.3M1,006.21%11.51M11,178.64%576.64K-307.08%-28.64M
-Including: Investment income associates -----201.32%-9.13M-392.42%-4.71M-143.54%-4.71M----89.31%-3.03M224.27%1.61M934.58%10.81M-----142.20%-28.36M
Asset deal income 848,194.58%42.69M-293.97%-313.89K-112.19%-72.74K-112.19%-72.74K237.72%5.03K69.97%161.82K-147.46%-34.28K-147.46%-34.28K---3.65K577.01%95.21K
Other revenue 18.71%2.13M25.95%9.02M-12.36%4.61M-25.77%3.04M-33.39%1.79M93.58%7.16M415.53%5.26M750.13%4.09M1,151.84%2.69M262.41%3.7M
Adjusted Items effecting operating profit ----------------------------------0.01----
Operating profit 187.01%23.75M-179.26%-343.46M-234.71%-153.9M-509.13%-56.95M-2,127.65%-27.29M-99.01%-122.99M-1,738.28%-45.98M-179.75%-9.35M-113.84%-1.23M18.35%-61.8M
Add:Non operating Income 137.23%79.14K-83.34%600.03K-9.80%397.92K50.53%219.12K-54.58%33.36K-25.57%3.6M959.19%441.17K473.48%145.57K-23.11%73.46K6,661.73%4.84M
Less:Non operating expense 5,475.47%172.05K-75.63%524.42K-31.34%491.36K-90.99%61.04K-99.29%3.09K119.46%2.15M459.39%715.61K488.71%677.68K78,188.28%437.09K-86.23%980.41K
Total profit 186.77%23.65M-182.53%-343.39M-232.93%-153.99M-474.73%-56.79M-1,615.85%-27.26M-109.76%-121.54M-1,800.33%-46.25M-184.94%-9.88M-117.76%-1.59M29.97%-57.94M
Less:Income tax cost 807.73%1.78M26.21%-7.04M89.56%2.9M-92.32%555.14K-78.02%196.56K-33.13%-9.54M-5.35%1.53M167.02%7.23M34.40%894.3K-20.32%-7.17M
Net profit 179.65%21.87M-200.32%-336.35M-228.34%-156.89M-235.21%-57.35M-1,005.77%-27.46M-120.57%-112M-4,420.51%-47.78M-291.63%-17.11M-129.98%-2.48M33.87%-50.78M
Net profit from continuing operation 179.65%21.87M-200.32%-336.35M-228.34%-156.89M-235.21%-57.35M-1,005.77%-27.46M-120.57%-112M-4,420.51%-47.78M-291.63%-17.11M-129.98%-2.48M33.87%-50.78M
Less:Minority Profit 109.68%988.49K87.06%-2.89M-156.85%-24.39M-103.95%-17.14M-186.24%-10.22M9.12%-22.37M-16.98%-9.49M-128.98%-8.41M-4,858.52%-3.57M-79.31%-24.62M
Net profit of parent company owners 221.12%20.88M-272.05%-333.45M-246.07%-132.5M-362.01%-40.2M-1,686.98%-17.24M-242.62%-89.63M-515.20%-38.29M-169.07%-8.7M-86.76%1.09M58.52%-26.16M
Earning per share
Basic earning per share 223.53%0.21-271.11%-3.34-250.00%-1.33-344.44%-0.4-1,800.00%-0.17-246.15%-0.9-522.22%-0.38-169.23%-0.09-87.50%0.0158.73%-0.26
Diluted earning per share 223.53%0.21-271.11%-3.34-250.00%-1.33-344.44%-0.4-1,800.00%-0.17-246.15%-0.9-522.22%-0.38-169.23%-0.09-87.50%0.0158.73%-0.26
Other composite income 140.38%972.15K-227.31%-2.41M175.47%1.89M
Other composite income of parent company owners ----140.38%972.15K-------------227.31%-2.41M------------175.47%1.89M
Total composite income 179.65%21.87M-193.15%-335.37M-228.34%-156.89M-235.21%-57.35M-1,005.77%-27.46M-134.03%-114.4M-4,420.51%-47.78M-291.63%-17.11M-129.98%-2.48M38.35%-48.88M
Total composite income of parent company owners 221.12%20.88M-261.26%-332.48M-246.07%-132.5M-362.01%-40.2M-1,686.98%-17.24M-279.24%-92.03M-515.20%-38.29M-169.07%-8.7M-86.76%1.09M62.98%-24.27M
Total composite income of minority owners 109.68%988.49K87.06%-2.89M-156.85%-24.39M-103.95%-17.14M-186.24%-10.22M9.12%-22.37M-16.98%-9.49M-128.98%-8.41M-4,858.52%-3.57M-79.31%-24.62M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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