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Zhejiang Shapuaisi Pharmaceutical (603168)

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  • 6.54
  • -0.01-0.15%
Not Open May 13 15:00 CST
2.45BMarket Cap-8.93P/E (TTM)

Zhejiang Shapuaisi Pharmaceutical (603168) Income Statement

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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
-3.15%98.52M
-4.38%462.78M
-2.44%350.63M
-0.32%236.09M
-26.19%101.73M
-24.96%483.96M
-27.95%359.4M
-30.65%236.85M
-15.02%137.83M
17.37%644.97M
Operating revenue
-3.15%98.52M
-4.38%462.78M
-2.44%350.63M
-0.32%236.09M
-26.19%101.73M
-24.96%483.96M
-27.95%359.4M
-30.65%236.85M
-15.02%137.83M
17.37%644.97M
Other operating revenue
----
97.37%23.41M
----
-3.82%11.93M
----
71.05%11.86M
----
180.79%12.4M
----
-29.03%6.94M
Total operating cost
-6.75%94.06M
-11.14%485.21M
-16.02%336.86M
-19.18%209.23M
-24.45%100.87M
-13.22%546.03M
-9.50%401.14M
-7.23%258.89M
2.91%133.51M
25.23%629.24M
Operating cost
13.45%48.48M
1.61%250.08M
-9.31%162.68M
-18.49%93.72M
-36.29%42.74M
-13.31%246.13M
-18.40%179.39M
-21.60%114.98M
-8.10%67.08M
24.59%283.93M
Operating tax surcharges
-75.33%383.98K
11.66%7.23M
26.50%5.68M
30.43%3.65M
8.68%1.56M
-19.86%6.47M
-5.02%4.49M
-13.74%2.8M
-27.61%1.43M
35.93%8.08M
Operating expense
-19.96%15.39M
-5.47%91.6M
4.57%68.21M
0.38%42.75M
-11.68%19.23M
-28.40%96.9M
-8.39%65.23M
9.33%42.59M
24.55%21.78M
45.09%135.33M
Administration expense
-8.42%23.19M
-22.83%102.13M
-23.68%78.18M
-12.84%52.51M
-17.28%25.32M
-2.88%132.35M
6.18%102.44M
-3.89%60.25M
10.46%30.61M
16.47%136.27M
Financial expense
-29.14%1.97M
35.76%8.98M
50.00%7.25M
79.10%4.83M
476.00%2.78M
457.64%6.62M
3,010.55%4.83M
432.37%2.7M
175.51%482.45K
194.82%1.19M
-Interest expense (Financial expense)
-0.49%1.86M
8.02%8.97M
-1.82%5.94M
14.87%4.31M
55.18%1.87M
79.99%8.3M
134.19%6.05M
185.31%3.75M
--1.21M
180.86%4.61M
-Interest Income (Financial expense)
66.98%-20.69K
87.08%-247.77K
78.51%-289.36K
90.76%-123.36K
93.39%-62.65K
48.18%-1.92M
48.10%-1.35M
40.52%-1.34M
-0.49%-948.45K
-20.30%-3.7M
Research and development
-49.77%4.64M
-56.24%25.2M
-66.80%14.86M
-66.92%11.77M
-23.79%9.24M
-10.66%57.58M
-11.96%44.77M
25.55%35.58M
18.88%12.13M
8.11%64.45M
Credit Impairment Loss
47.91%-343.75K
-324.21%-4.98M
-16.41%-3.86M
186.68%516.85K
-218.13%-659.85K
-138.01%-1.17M
-192.21%-3.32M
-119.73%-596.24K
214.13%558.57K
171.51%3.09M
Asset Impairment Loss
130.23%1.29M
-592.31%-248.89M
-449.84%-4.4M
8.36%-1.35M
80.24%559.58K
-147.67%-35.95M
-184.25%-801.03K
-224.12%-1.47M
190.31%310.46K
-27.97%-14.52M
Other net revenue
-467.09%-30.1M
-335.01%-216.87M
-42.32%11.78M
-302.30%-5.31M
383.98%8.2M
-889.77%-49.86M
6.21%20.43M
-50.39%2.62M
257.35%1.69M
-26.25%6.31M
Fair value change income
-193.09%-8.9M
100.99%116.53K
-29,380.96%-10.02M
-25,445.97%-8.69M
-8,830.22%-3.04M
-1,089.33%-11.78M
-107.87%-34K
-107.87%-34K
---34K
-87.16%1.19M
Invest income
-295.25%-20.9M
656.33%28.62M
4.09%22.86M
-174.14%-1.93M
6,121.14%10.7M
-137.53%-5.14M
58.02%21.97M
663.72%2.61M
143.20%172.04K
694.21%13.71M
-Including: Investment income associates
-119.52%-4.26M
-2,696.35%-6.71M
-185.52%-2.02M
-190.75%-2.68M
-537.28%-1.94M
-90.72%258.59K
-43.17%2.36M
194.30%2.96M
452.78%444.2K
228.00%2.79M
Asset deal income
-107,368.22%-1.63M
-13.62%903.28K
3,532.78%646.17K
3,532.78%646.17K
-108.51%-1.51K
1,948.81%1.05M
-30.01%17.79K
127.79%17.79K
--17.79K
-99.68%51.04K
Other revenue
-40.60%377.36K
134.16%7.36M
152.69%6.56M
161.81%5.5M
-5.10%635.32K
12.57%3.14M
689.72%2.6M
603.93%2.1M
333.05%669.43K
99.86%2.79M
Operating profit
-382.91%-25.64M
-113.79%-239.3M
219.95%25.56M
211.04%21.55M
50.63%9.06M
-607.88%-111.93M
-128.49%-21.31M
-128.65%-19.41M
-80.83%6.02M
-60.38%22.04M
Add:Non operating Income
185.48%44.36K
319.47%1.48M
-43.87%107.46K
-83.10%31.51K
92.10%15.54K
-97.65%352.94K
-98.71%191.44K
-98.74%186.44K
707.66%8.09K
147,289.18%15.04M
Less:Non operating expense
591.74%217.63K
-47.09%2.11M
-84.02%299.32K
-89.05%157.54K
-82.91%31.46K
-0.20%4M
-31.27%1.87M
-45.43%1.44M
-91.75%184.11K
147.24%4M
Total profit
-385.33%-25.81M
-107.60%-239.93M
210.34%25.37M
203.70%21.43M
54.89%9.05M
-449.39%-115.57M
-126.46%-22.99M
-125.85%-20.66M
-79.97%5.84M
-38.76%33.08M
Less:Income tax cost
44.85%289.15K
-120.38%-1.21M
-141.80%-2.26M
-110.36%-430.76K
-87.49%199.61K
-25.76%5.92M
-29.71%5.41M
-38.89%4.16M
-76.49%1.6M
-13.89%7.97M
Net profit
-395.03%-26.1M
-96.49%-238.73M
197.28%27.63M
188.07%21.86M
108.41%8.85M
-583.96%-121.49M
-135.86%-28.4M
-133.93%-24.82M
-81.03%4.25M
-43.90%25.1M
Net profit from continuing operation
-395.03%-26.1M
-96.49%-238.73M
197.28%27.63M
188.07%21.86M
108.41%8.85M
-583.96%-121.49M
-135.86%-28.4M
-133.93%-24.82M
-81.03%4.25M
-45.18%25.1M
Less:Minority Profit
101.32%54.66
-100.23%-4.44K
-100.19%-4.5K
96.05%-4.05K
91.88%-4.14K
742.31%1.95M
1,045.11%2.35M
48.48%-102.61K
65.78%-51.05K
-35,333.41%-303.41K
Net profit of parent company owners
-394.89%-26.1M
-93.39%-238.72M
189.85%27.63M
188.45%21.86M
106.03%8.85M
-585.85%-123.44M
-138.71%-30.76M
-133.70%-24.72M
-80.93%4.3M
-43.23%25.41M
Earning per share
Basic earning per share
-450.00%-0.07
-93.94%-0.64
187.50%0.07
185.71%0.06
100.00%0.02
-571.43%-0.33
-138.10%-0.08
-135.00%-0.07
-83.33%0.01
-50.00%0.07
Diluted earning per share
-450.00%-0.07
-93.94%-0.64
187.50%0.07
185.71%0.06
100.00%0.02
-571.43%-0.33
-138.10%-0.08
-135.00%-0.07
-83.33%0.01
-50.00%0.07
Other composite income
Total composite income
-395.03%-26.1M
-96.49%-238.73M
197.28%27.63M
188.07%21.86M
108.41%8.85M
-583.96%-121.49M
-135.86%-28.4M
-133.93%-24.82M
-81.03%4.25M
-43.90%25.1M
Total composite income of parent company owners
-394.89%-26.1M
-93.39%-238.72M
189.85%27.63M
188.45%21.86M
106.03%8.85M
-585.85%-123.44M
-138.71%-30.76M
-133.70%-24.72M
-80.93%4.3M
-43.23%25.41M
Total composite income of minority owners
101.32%54.66
-100.23%-4.44K
-100.19%-4.5K
96.05%-4.05K
91.88%-4.14K
742.31%1.95M
1,045.11%2.35M
48.48%-102.61K
65.78%-51.05K
-35,333.41%-303.41K
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -3.15%98.52M-4.38%462.78M-2.44%350.63M-0.32%236.09M-26.19%101.73M-24.96%483.96M-27.95%359.4M-30.65%236.85M-15.02%137.83M17.37%644.97M
Operating revenue -3.15%98.52M-4.38%462.78M-2.44%350.63M-0.32%236.09M-26.19%101.73M-24.96%483.96M-27.95%359.4M-30.65%236.85M-15.02%137.83M17.37%644.97M
Other operating revenue ----97.37%23.41M-----3.82%11.93M----71.05%11.86M----180.79%12.4M-----29.03%6.94M
Total operating cost -6.75%94.06M-11.14%485.21M-16.02%336.86M-19.18%209.23M-24.45%100.87M-13.22%546.03M-9.50%401.14M-7.23%258.89M2.91%133.51M25.23%629.24M
Operating cost 13.45%48.48M1.61%250.08M-9.31%162.68M-18.49%93.72M-36.29%42.74M-13.31%246.13M-18.40%179.39M-21.60%114.98M-8.10%67.08M24.59%283.93M
Operating tax surcharges -75.33%383.98K11.66%7.23M26.50%5.68M30.43%3.65M8.68%1.56M-19.86%6.47M-5.02%4.49M-13.74%2.8M-27.61%1.43M35.93%8.08M
Operating expense -19.96%15.39M-5.47%91.6M4.57%68.21M0.38%42.75M-11.68%19.23M-28.40%96.9M-8.39%65.23M9.33%42.59M24.55%21.78M45.09%135.33M
Administration expense -8.42%23.19M-22.83%102.13M-23.68%78.18M-12.84%52.51M-17.28%25.32M-2.88%132.35M6.18%102.44M-3.89%60.25M10.46%30.61M16.47%136.27M
Financial expense -29.14%1.97M35.76%8.98M50.00%7.25M79.10%4.83M476.00%2.78M457.64%6.62M3,010.55%4.83M432.37%2.7M175.51%482.45K194.82%1.19M
-Interest expense (Financial expense) -0.49%1.86M8.02%8.97M-1.82%5.94M14.87%4.31M55.18%1.87M79.99%8.3M134.19%6.05M185.31%3.75M--1.21M180.86%4.61M
-Interest Income (Financial expense) 66.98%-20.69K87.08%-247.77K78.51%-289.36K90.76%-123.36K93.39%-62.65K48.18%-1.92M48.10%-1.35M40.52%-1.34M-0.49%-948.45K-20.30%-3.7M
Research and development -49.77%4.64M-56.24%25.2M-66.80%14.86M-66.92%11.77M-23.79%9.24M-10.66%57.58M-11.96%44.77M25.55%35.58M18.88%12.13M8.11%64.45M
Credit Impairment Loss 47.91%-343.75K-324.21%-4.98M-16.41%-3.86M186.68%516.85K-218.13%-659.85K-138.01%-1.17M-192.21%-3.32M-119.73%-596.24K214.13%558.57K171.51%3.09M
Asset Impairment Loss 130.23%1.29M-592.31%-248.89M-449.84%-4.4M8.36%-1.35M80.24%559.58K-147.67%-35.95M-184.25%-801.03K-224.12%-1.47M190.31%310.46K-27.97%-14.52M
Other net revenue -467.09%-30.1M-335.01%-216.87M-42.32%11.78M-302.30%-5.31M383.98%8.2M-889.77%-49.86M6.21%20.43M-50.39%2.62M257.35%1.69M-26.25%6.31M
Fair value change income -193.09%-8.9M100.99%116.53K-29,380.96%-10.02M-25,445.97%-8.69M-8,830.22%-3.04M-1,089.33%-11.78M-107.87%-34K-107.87%-34K---34K-87.16%1.19M
Invest income -295.25%-20.9M656.33%28.62M4.09%22.86M-174.14%-1.93M6,121.14%10.7M-137.53%-5.14M58.02%21.97M663.72%2.61M143.20%172.04K694.21%13.71M
-Including: Investment income associates -119.52%-4.26M-2,696.35%-6.71M-185.52%-2.02M-190.75%-2.68M-537.28%-1.94M-90.72%258.59K-43.17%2.36M194.30%2.96M452.78%444.2K228.00%2.79M
Asset deal income -107,368.22%-1.63M-13.62%903.28K3,532.78%646.17K3,532.78%646.17K-108.51%-1.51K1,948.81%1.05M-30.01%17.79K127.79%17.79K--17.79K-99.68%51.04K
Other revenue -40.60%377.36K134.16%7.36M152.69%6.56M161.81%5.5M-5.10%635.32K12.57%3.14M689.72%2.6M603.93%2.1M333.05%669.43K99.86%2.79M
Operating profit -382.91%-25.64M-113.79%-239.3M219.95%25.56M211.04%21.55M50.63%9.06M-607.88%-111.93M-128.49%-21.31M-128.65%-19.41M-80.83%6.02M-60.38%22.04M
Add:Non operating Income 185.48%44.36K319.47%1.48M-43.87%107.46K-83.10%31.51K92.10%15.54K-97.65%352.94K-98.71%191.44K-98.74%186.44K707.66%8.09K147,289.18%15.04M
Less:Non operating expense 591.74%217.63K-47.09%2.11M-84.02%299.32K-89.05%157.54K-82.91%31.46K-0.20%4M-31.27%1.87M-45.43%1.44M-91.75%184.11K147.24%4M
Total profit -385.33%-25.81M-107.60%-239.93M210.34%25.37M203.70%21.43M54.89%9.05M-449.39%-115.57M-126.46%-22.99M-125.85%-20.66M-79.97%5.84M-38.76%33.08M
Less:Income tax cost 44.85%289.15K-120.38%-1.21M-141.80%-2.26M-110.36%-430.76K-87.49%199.61K-25.76%5.92M-29.71%5.41M-38.89%4.16M-76.49%1.6M-13.89%7.97M
Net profit -395.03%-26.1M-96.49%-238.73M197.28%27.63M188.07%21.86M108.41%8.85M-583.96%-121.49M-135.86%-28.4M-133.93%-24.82M-81.03%4.25M-43.90%25.1M
Net profit from continuing operation -395.03%-26.1M-96.49%-238.73M197.28%27.63M188.07%21.86M108.41%8.85M-583.96%-121.49M-135.86%-28.4M-133.93%-24.82M-81.03%4.25M-45.18%25.1M
Less:Minority Profit 101.32%54.66-100.23%-4.44K-100.19%-4.5K96.05%-4.05K91.88%-4.14K742.31%1.95M1,045.11%2.35M48.48%-102.61K65.78%-51.05K-35,333.41%-303.41K
Net profit of parent company owners -394.89%-26.1M-93.39%-238.72M189.85%27.63M188.45%21.86M106.03%8.85M-585.85%-123.44M-138.71%-30.76M-133.70%-24.72M-80.93%4.3M-43.23%25.41M
Earning per share
Basic earning per share -450.00%-0.07-93.94%-0.64187.50%0.07185.71%0.06100.00%0.02-571.43%-0.33-138.10%-0.08-135.00%-0.07-83.33%0.01-50.00%0.07
Diluted earning per share -450.00%-0.07-93.94%-0.64187.50%0.07185.71%0.06100.00%0.02-571.43%-0.33-138.10%-0.08-135.00%-0.07-83.33%0.01-50.00%0.07
Other composite income
Total composite income -395.03%-26.1M-96.49%-238.73M197.28%27.63M188.07%21.86M108.41%8.85M-583.96%-121.49M-135.86%-28.4M-133.93%-24.82M-81.03%4.25M-43.90%25.1M
Total composite income of parent company owners -394.89%-26.1M-93.39%-238.72M189.85%27.63M188.45%21.86M106.03%8.85M-585.85%-123.44M-138.71%-30.76M-133.70%-24.72M-80.93%4.3M-43.23%25.41M
Total composite income of minority owners 101.32%54.66-100.23%-4.44K-100.19%-4.5K96.05%-4.05K91.88%-4.14K742.31%1.95M1,045.11%2.35M48.48%-102.61K65.78%-51.05K-35,333.41%-303.41K
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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