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Shaanxi Kanghui Pharmaceutical (603139)

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  • 21.40
  • +0.17+0.80%
Market Closed Jan 16 15:00 CST
2.14BMarket Cap-11.62P/E (TTM)

Shaanxi Kanghui Pharmaceutical (603139) 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
-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
25.88%472.23M
10.81%269.3M
Operating revenue
-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
25.88%472.23M
10.81%269.3M
Other operating revenue
----
12.63%6.26M
----
105.80%17.23M
----
100.01%5.56M
----
92.69%8.37M
----
-7.47%2.78M
Total operating cost
-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
29.67%470.57M
14.18%261.29M
Operating cost
-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
51.18%333.31M
24.99%179.12M
Operating tax surcharges
-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
61.33%3.31M
36.25%1.93M
Operating expense
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
-15.45%86.84M
-6.50%56.46M
Administration expense
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
23.93%30.13M
10.11%18.76M
Financial expense
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
169.93%9.5M
-70.99%748.53K
-Interest expense (Financial expense)
0.69%25.55M
4.01%16.71M
38.87%10.86M
48.28%34.79M
77.21%25.38M
289.49%16.07M
222.62%7.82M
77.50%23.46M
119.76%14.32M
-5.20%4.12M
-Interest Income (Financial expense)
58.26%-1.03M
51.13%-742.53K
31.69%-534.17K
49.00%-2.72M
51.92%-2.47M
56.04%-1.52M
55.02%-781.97K
5.22%-5.32M
-43.99%-5.13M
-80.26%-3.46M
Research and development
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
-23.90%7.48M
3.90%4.28M
Credit Impairment Loss
-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
-6.78%-3.25M
186.47%2.31M
Asset Impairment Loss
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
--2.37M
--2.15M
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
---0.01
---0.01
Other net revenue
-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
-85.58%1.15M
4.78%3.72M
Fair value change income
-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
---100.74K
---28.68K
Invest income
-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
-88.68%1.04M
-126.26%-1.27M
-Including: Investment income associates
-392.42%-4.71M
-143.54%-4.71M
----
89.31%-3.03M
224.27%1.61M
934.58%10.81M
----
-142.20%-28.36M
-128.85%-1.3M
-176.45%-1.3M
Asset deal income
-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
817.36%72.23K
817.36%72.23K
Other revenue
-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
-44.95%1.02M
-65.71%481.24K
Adjusted Items effecting operating profit
----
----
----
----
----
----
--0.01
----
----
----
Operating profit
-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
-86.10%2.81M
-33.87%11.72M
Add:Non operating Income
-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
-76.62%41.65K
-49.95%25.38K
Less:Non operating expense
-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
-71.03%127.93K
-40.42%115.11K
Total profit
-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
-86.35%2.72M
-33.85%11.63M
Less:Income tax cost
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
-57.49%1.61M
9.78%2.71M
Add:Adjusted items effecting net profit
----
----
----
----
----
----
----
----
----
---0.01
Net profit
-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
-93.14%1.11M
-40.96%8.93M
Net profit from continuing operation
-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
-93.14%1.11M
-40.96%8.93M
Less:Minority Profit
-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
-6,006.48%-8.12M
-406.77%-3.67M
Net profit of parent company owners
-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
-43.30%9.22M
-9.52%12.6M
Earning per share
Basic earning per share
-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
-43.75%0.09
-7.14%0.13
Diluted earning per share
-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
-43.75%0.09
-7.14%0.13
Other composite income
-227.31%-2.41M
175.47%1.89M
Other composite income of parent company owners
----
----
----
-227.31%-2.41M
----
----
----
175.47%1.89M
----
----
Total composite income
-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
-93.14%1.11M
-40.96%8.93M
Total composite income of parent company owners
-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
-43.30%9.22M
-9.52%12.6M
Total composite income of minority owners
-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
-6,006.48%-8.12M
-406.77%-3.67M
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (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 -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%672.96M25.88%472.23M10.81%269.3M
Operating revenue -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%672.96M25.88%472.23M10.81%269.3M
Other operating revenue ----12.63%6.26M----105.80%17.23M----100.01%5.56M----92.69%8.37M-----7.47%2.78M
Total operating cost -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%685.24M29.67%470.57M14.18%261.29M
Operating cost -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%483.75M51.18%333.31M24.99%179.12M
Operating tax surcharges -6.80%8.63M-6.52%6.32M4.67%3.67M131.20%12.26M180.03%9.26M249.44%6.76M305.80%3.51M67.12%5.3M61.33%3.31M36.25%1.93M
Operating expense 0.45%105.89M12.76%68M52.35%31.42M15.32%140.32M21.40%105.42M6.81%60.3M-22.69%20.62M-11.94%121.68M-15.45%86.84M-6.50%56.46M
Administration expense 9.74%42.86M8.37%27.01M-4.27%13.68M23.76%55.98M29.59%39.05M32.87%24.92M84.94%14.29M28.74%45.23M23.93%30.13M10.11%18.76M
Financial expense 11.51%25.11M10.78%16.22M13.92%8.14M77.03%32.38M137.10%22.52M1,855.49%14.64M1,143.96%7.15M133.38%18.29M169.93%9.5M-70.99%748.53K
-Interest expense (Financial expense) 0.69%25.55M4.01%16.71M38.87%10.86M48.28%34.79M77.21%25.38M289.49%16.07M222.62%7.82M77.50%23.46M119.76%14.32M-5.20%4.12M
-Interest Income (Financial expense) 58.26%-1.03M51.13%-742.53K31.69%-534.17K49.00%-2.72M51.92%-2.47M56.04%-1.52M55.02%-781.97K5.22%-5.32M-43.99%-5.13M-80.26%-3.46M
Research and development 8.87%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-23.90%7.48M3.90%4.28M
Credit Impairment Loss -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-6.78%-3.25M186.47%2.31M
Asset Impairment Loss 236.67%1.05M112,820.60%1.05M----22.33%-16.11M-132.35%-766.66K-99.96%927.9174.64%-37.06K68.97%-20.74M--2.37M--2.15M
Adjustment items of total operating cost -----------------------------------0.01---0.01
Other net revenue -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-85.58%1.15M4.78%3.72M
Fair value change income -98.61%28.75K-97.72%28.75K----14.79%-86.13K2,146.82%2.06M4,500.15%1.26M-----102.25%-101.08K---100.74K---28.68K
Invest income -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-88.68%1.04M-126.26%-1.27M
-Including: Investment income associates -392.42%-4.71M-143.54%-4.71M----89.31%-3.03M224.27%1.61M934.58%10.81M-----142.20%-28.36M-128.85%-1.3M-176.45%-1.3M
Asset deal income -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%95.21K817.36%72.23K817.36%72.23K
Other revenue -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-44.95%1.02M-65.71%481.24K
Adjusted Items effecting operating profit --------------------------0.01------------
Operating profit -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-86.10%2.81M-33.87%11.72M
Add:Non operating Income -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-76.62%41.65K-49.95%25.38K
Less:Non operating expense -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-71.03%127.93K-40.42%115.11K
Total profit -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-86.35%2.72M-33.85%11.63M
Less:Income tax cost 89.56%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-57.49%1.61M9.78%2.71M
Add:Adjusted items effecting net profit ---------------------------------------0.01
Net profit -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-93.14%1.11M-40.96%8.93M
Net profit from continuing operation -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-93.14%1.11M-40.96%8.93M
Less:Minority Profit -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-6,006.48%-8.12M-406.77%-3.67M
Net profit of parent company owners -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-43.30%9.22M-9.52%12.6M
Earning per share
Basic earning per share -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%-0.26-43.75%0.09-7.14%0.13
Diluted earning per share -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%-0.26-43.75%0.09-7.14%0.13
Other composite income -227.31%-2.41M175.47%1.89M
Other composite income of parent company owners -------------227.31%-2.41M------------175.47%1.89M--------
Total composite income -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-93.14%1.11M-40.96%8.93M
Total composite income of parent company owners -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-43.30%9.22M-9.52%12.6M
Total composite income of minority owners -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-6,006.48%-8.12M-406.77%-3.67M
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.

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