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Well Lead Medical (603309)

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  • 14.00
  • -0.50-3.45%
Market Closed May 14 15:00 CST
4.09BMarket Cap52.83P/E (TTM)

Well Lead Medical (603309) 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
2.53%356.98M
8.07%1.63B
12.33%1.19B
10.19%745.16M
12.60%348.15M
8.76%1.51B
8.53%1.06B
3.72%676.25M
-14.49%309.19M
1.79%1.39B
Operating revenue
2.53%356.98M
8.07%1.63B
12.33%1.19B
10.19%745.16M
12.60%348.15M
8.76%1.51B
8.53%1.06B
3.72%676.25M
-14.49%309.19M
1.79%1.39B
Other operating revenue
----
-11.68%26.07M
----
2.38%14.26M
----
34.34%29.52M
----
43.48%13.93M
----
128.17%21.97M
Total operating cost
3.23%288.08M
8.29%1.36B
10.51%966.7M
8.74%599.68M
12.48%279.07M
8.30%1.25B
7.84%874.79M
2.49%551.48M
-15.46%248.11M
0.36%1.16B
Operating cost
-0.54%191.22M
7.67%901.44M
13.59%664.91M
10.25%409.56M
17.32%192.26M
11.49%837.19M
9.71%585.38M
5.40%371.47M
-17.51%163.88M
-3.04%750.92M
Operating tax surcharges
12.10%4.84M
32.18%21.56M
37.59%15.47M
28.82%10.12M
6.73%4.32M
3.18%16.31M
-1.95%11.24M
1.16%7.86M
-9.97%4.05M
12.20%15.81M
Operating expense
1.61%29.19M
6.15%167.95M
-3.49%104.43M
-5.69%62.63M
-3.75%28.73M
-0.13%158.22M
-0.56%108.2M
-11.75%66.41M
-19.10%29.85M
1.54%158.43M
Administration expense
5.50%31.89M
2.79%133.54M
1.61%98.96M
1.25%62.91M
2.13%30.23M
-2.78%129.92M
6.12%97.39M
2.47%62.14M
-6.86%29.6M
2.44%133.63M
Financial expense
278.96%8.72M
774.71%18.77M
102.49%11.67M
1,494.88%7.82M
788.04%2.3M
-57.34%2.15M
104.02%5.77M
-42.61%490.26K
-92.95%259.15K
295.89%5.03M
-Interest expense (Financial expense)
47.80%3.47M
47.72%18.19M
41.94%10.91M
75.26%8.79M
15.13%2.35M
34.99%12.32M
41.49%7.69M
48.72%5.01M
8.70%2.04M
15.97%9.12M
-Interest Income (Financial expense)
41.64%-666.9K
-16.58%-6.57M
-5.86%-5.1M
0.77%-3.26M
-17.23%-1.14M
-53.45%-5.63M
-117.81%-4.82M
-170.89%-3.29M
-58.26%-974.8K
-5.54%-3.67M
Research and development
4.61%22.21M
4.09%115.66M
6.65%71.26M
8.14%46.63M
3.70%21.23M
17.06%111.11M
6.48%66.81M
4.80%43.13M
13.93%20.48M
15.65%94.92M
Credit Impairment Loss
1,689.46%919.51K
-11,295.11%-2.1M
-1,023.31%-320.04K
40.53%-263.36K
-113.25%-57.85K
52.78%-18.47K
-103.65%-28.49K
-453.93%-442.88K
1,063.55%436.64K
-109.08%-39.11K
Asset Impairment Loss
80.79%-305.8K
-1,589.08%-156.57M
-5,597.46%-2.45M
-43.50%-2.31M
33.37%-1.59M
20.88%-9.27M
103.02%44.54K
-31.16%-1.61M
-63.91%-2.39M
34.74%-11.72M
Other net revenue
56.94%4.22M
-1,381.42%-141.78M
-30.11%10.56M
-45.99%4.1M
44.36%2.69M
12.36%11.06M
9.44%15.11M
-24.79%7.58M
-55.76%1.86M
561.13%9.85M
Fair value change income
-33.54%417.91K
156.89%1.59M
541.79%1.1M
-62.21%326.18K
45.19%628.85K
712.88%619.06K
-91.26%171.55K
-46.41%863.24K
-84.44%433.12K
-96.07%76.16K
Invest income
-0.45%673.79K
-74.87%1.68M
-71.43%1.55M
-47.05%1.57M
-54.51%676.86K
-21.57%6.69M
1.23%5.41M
-30.65%2.96M
63.24%1.49M
110.36%8.53M
-Including: Investment income associates
11.46%-17.87K
86.28%-96.08K
78.99%-63.07K
80.43%-40.13K
86.01%-20.19K
-31.28%-700.51K
37.79%-300.15K
-3.62%-205.04K
-16.70%-144.29K
90.18%-533.59K
Asset deal income
461.32%8.33K
-90.20%41.99K
-250.12%-101.24K
-118.78%-2.3K
-118.78%-2.3K
352.77%428.43K
1,073.85%67.43K
--12.28K
--12.28K
169.09%94.63K
Other revenue
-17.43%2.51M
7.69%13.58M
14.19%10.78M
-17.58%4.78M
61.30%3.03M
-2.22%12.61M
31.18%9.44M
9.36%5.8M
-2.79%1.88M
37.84%12.9M
Operating profit
1.88%73.12M
-50.86%130.47M
17.08%235.03M
13.02%149.58M
14.03%71.77M
11.16%265.5M
11.70%200.75M
6.76%132.35M
-12.97%62.94M
15.57%238.84M
Add:Non operating Income
174.80%159.99K
99.20%692.59K
-33.48%350.1K
26.85%292.09K
-66.34%58.22K
18.10%347.68K
76.07%526.28K
78.87%230.27K
66.26%172.98K
-41.50%294.4K
Less:Non operating expense
27.28%158.44K
-68.49%883.2K
-78.07%459.32K
-75.57%320.41K
-41.95%124.48K
53.13%2.8M
65.03%2.09M
155.69%1.31M
11.57%214.43K
21.76%1.83M
Total profit
1.97%73.12M
-50.47%130.28M
17.95%234.93M
13.93%149.55M
14.00%71.7M
10.85%263.04M
11.42%199.18M
6.21%131.27M
-12.92%62.9M
15.39%237.3M
Less:Income tax cost
0.94%11.23M
24.83%43.16M
30.19%35.13M
8.97%22.52M
7.48%11.12M
5.73%34.57M
0.49%26.98M
-12.12%20.66M
-28.45%10.35M
17.20%32.7M
Add:Adjusted items effecting net profit
----
----
----
----
---0.01
----
----
----
----
----
Net profit
2.16%61.89M
-61.87%87.13M
16.03%199.8M
14.85%127.03M
15.28%60.58M
11.67%228.47M
13.36%172.2M
10.52%110.61M
-9.03%52.55M
15.11%204.6M
Net profit from continuing operation
2.16%61.89M
-61.87%87.13M
16.03%199.8M
14.85%127.03M
15.28%60.58M
11.67%228.47M
13.36%172.2M
10.52%110.61M
-9.03%52.55M
15.11%204.6M
Less:Minority Profit
17.43%1.95M
18.94%10.8M
49.02%8.15M
30.81%5.95M
-27.78%1.66M
-25.09%9.08M
-31.51%5.47M
-43.06%4.55M
-59.52%2.29M
8.37%12.12M
Net profit of parent company owners
1.73%59.95M
-65.21%76.33M
14.94%191.64M
14.17%121.08M
17.25%58.92M
13.98%219.39M
15.85%166.73M
15.17%106.05M
-3.54%50.26M
15.56%192.49M
Earning per share
Basic earning per share
5.00%0.21
-65.33%0.26
14.04%0.65
13.89%0.41
17.65%0.2
13.64%0.75
16.33%0.57
16.13%0.36
-5.56%0.17
15.79%0.66
Diluted earning per share
5.00%0.21
-65.33%0.26
14.04%0.65
13.89%0.41
17.65%0.2
13.64%0.75
16.33%0.57
16.13%0.36
-5.56%0.17
15.79%0.66
Other composite income
-362.72%-957.1K
584.53%4.58M
4.48M
3.61M
364.31K
79.87%-944.79K
0
0
52.66%-4.69M
Other composite income of parent company owners
-362.72%-909.25K
584.53%4.35M
--4.26M
--3.43M
--346.1K
80.87%-897.55K
--0
----
--0
52.66%-4.69M
Other composite income of minority owners
-362.72%-47.86K
584.53%228.89K
--224.07K
--180.35K
--18.22K
---47.24K
--0
----
--0
----
Add:Adjusted items effecting composite income
---0.01
----
----
----
----
----
----
----
----
----
Total composite income
-0.02%60.93M
-59.70%91.7M
18.63%204.28M
18.11%130.64M
15.97%60.95M
13.81%227.53M
13.36%172.2M
10.52%110.61M
-9.03%52.55M
19.11%199.91M
Total composite income of parent company owners
-0.39%59.04M
-63.08%80.68M
17.50%195.9M
17.40%124.5M
17.94%59.27M
16.35%218.5M
15.85%166.73M
15.17%106.05M
-3.54%50.26M
19.87%187.79M
Total composite income of minority owners
13.30%1.9M
22.10%11.03M
53.12%8.38M
34.77%6.13M
-26.99%1.68M
-25.48%9.03M
-31.51%5.47M
-43.06%4.55M
-59.52%2.29M
8.37%12.12M
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 2.53%356.98M8.07%1.63B12.33%1.19B10.19%745.16M12.60%348.15M8.76%1.51B8.53%1.06B3.72%676.25M-14.49%309.19M1.79%1.39B
Operating revenue 2.53%356.98M8.07%1.63B12.33%1.19B10.19%745.16M12.60%348.15M8.76%1.51B8.53%1.06B3.72%676.25M-14.49%309.19M1.79%1.39B
Other operating revenue -----11.68%26.07M----2.38%14.26M----34.34%29.52M----43.48%13.93M----128.17%21.97M
Total operating cost 3.23%288.08M8.29%1.36B10.51%966.7M8.74%599.68M12.48%279.07M8.30%1.25B7.84%874.79M2.49%551.48M-15.46%248.11M0.36%1.16B
Operating cost -0.54%191.22M7.67%901.44M13.59%664.91M10.25%409.56M17.32%192.26M11.49%837.19M9.71%585.38M5.40%371.47M-17.51%163.88M-3.04%750.92M
Operating tax surcharges 12.10%4.84M32.18%21.56M37.59%15.47M28.82%10.12M6.73%4.32M3.18%16.31M-1.95%11.24M1.16%7.86M-9.97%4.05M12.20%15.81M
Operating expense 1.61%29.19M6.15%167.95M-3.49%104.43M-5.69%62.63M-3.75%28.73M-0.13%158.22M-0.56%108.2M-11.75%66.41M-19.10%29.85M1.54%158.43M
Administration expense 5.50%31.89M2.79%133.54M1.61%98.96M1.25%62.91M2.13%30.23M-2.78%129.92M6.12%97.39M2.47%62.14M-6.86%29.6M2.44%133.63M
Financial expense 278.96%8.72M774.71%18.77M102.49%11.67M1,494.88%7.82M788.04%2.3M-57.34%2.15M104.02%5.77M-42.61%490.26K-92.95%259.15K295.89%5.03M
-Interest expense (Financial expense) 47.80%3.47M47.72%18.19M41.94%10.91M75.26%8.79M15.13%2.35M34.99%12.32M41.49%7.69M48.72%5.01M8.70%2.04M15.97%9.12M
-Interest Income (Financial expense) 41.64%-666.9K-16.58%-6.57M-5.86%-5.1M0.77%-3.26M-17.23%-1.14M-53.45%-5.63M-117.81%-4.82M-170.89%-3.29M-58.26%-974.8K-5.54%-3.67M
Research and development 4.61%22.21M4.09%115.66M6.65%71.26M8.14%46.63M3.70%21.23M17.06%111.11M6.48%66.81M4.80%43.13M13.93%20.48M15.65%94.92M
Credit Impairment Loss 1,689.46%919.51K-11,295.11%-2.1M-1,023.31%-320.04K40.53%-263.36K-113.25%-57.85K52.78%-18.47K-103.65%-28.49K-453.93%-442.88K1,063.55%436.64K-109.08%-39.11K
Asset Impairment Loss 80.79%-305.8K-1,589.08%-156.57M-5,597.46%-2.45M-43.50%-2.31M33.37%-1.59M20.88%-9.27M103.02%44.54K-31.16%-1.61M-63.91%-2.39M34.74%-11.72M
Other net revenue 56.94%4.22M-1,381.42%-141.78M-30.11%10.56M-45.99%4.1M44.36%2.69M12.36%11.06M9.44%15.11M-24.79%7.58M-55.76%1.86M561.13%9.85M
Fair value change income -33.54%417.91K156.89%1.59M541.79%1.1M-62.21%326.18K45.19%628.85K712.88%619.06K-91.26%171.55K-46.41%863.24K-84.44%433.12K-96.07%76.16K
Invest income -0.45%673.79K-74.87%1.68M-71.43%1.55M-47.05%1.57M-54.51%676.86K-21.57%6.69M1.23%5.41M-30.65%2.96M63.24%1.49M110.36%8.53M
-Including: Investment income associates 11.46%-17.87K86.28%-96.08K78.99%-63.07K80.43%-40.13K86.01%-20.19K-31.28%-700.51K37.79%-300.15K-3.62%-205.04K-16.70%-144.29K90.18%-533.59K
Asset deal income 461.32%8.33K-90.20%41.99K-250.12%-101.24K-118.78%-2.3K-118.78%-2.3K352.77%428.43K1,073.85%67.43K--12.28K--12.28K169.09%94.63K
Other revenue -17.43%2.51M7.69%13.58M14.19%10.78M-17.58%4.78M61.30%3.03M-2.22%12.61M31.18%9.44M9.36%5.8M-2.79%1.88M37.84%12.9M
Operating profit 1.88%73.12M-50.86%130.47M17.08%235.03M13.02%149.58M14.03%71.77M11.16%265.5M11.70%200.75M6.76%132.35M-12.97%62.94M15.57%238.84M
Add:Non operating Income 174.80%159.99K99.20%692.59K-33.48%350.1K26.85%292.09K-66.34%58.22K18.10%347.68K76.07%526.28K78.87%230.27K66.26%172.98K-41.50%294.4K
Less:Non operating expense 27.28%158.44K-68.49%883.2K-78.07%459.32K-75.57%320.41K-41.95%124.48K53.13%2.8M65.03%2.09M155.69%1.31M11.57%214.43K21.76%1.83M
Total profit 1.97%73.12M-50.47%130.28M17.95%234.93M13.93%149.55M14.00%71.7M10.85%263.04M11.42%199.18M6.21%131.27M-12.92%62.9M15.39%237.3M
Less:Income tax cost 0.94%11.23M24.83%43.16M30.19%35.13M8.97%22.52M7.48%11.12M5.73%34.57M0.49%26.98M-12.12%20.66M-28.45%10.35M17.20%32.7M
Add:Adjusted items effecting net profit -------------------0.01--------------------
Net profit 2.16%61.89M-61.87%87.13M16.03%199.8M14.85%127.03M15.28%60.58M11.67%228.47M13.36%172.2M10.52%110.61M-9.03%52.55M15.11%204.6M
Net profit from continuing operation 2.16%61.89M-61.87%87.13M16.03%199.8M14.85%127.03M15.28%60.58M11.67%228.47M13.36%172.2M10.52%110.61M-9.03%52.55M15.11%204.6M
Less:Minority Profit 17.43%1.95M18.94%10.8M49.02%8.15M30.81%5.95M-27.78%1.66M-25.09%9.08M-31.51%5.47M-43.06%4.55M-59.52%2.29M8.37%12.12M
Net profit of parent company owners 1.73%59.95M-65.21%76.33M14.94%191.64M14.17%121.08M17.25%58.92M13.98%219.39M15.85%166.73M15.17%106.05M-3.54%50.26M15.56%192.49M
Earning per share
Basic earning per share 5.00%0.21-65.33%0.2614.04%0.6513.89%0.4117.65%0.213.64%0.7516.33%0.5716.13%0.36-5.56%0.1715.79%0.66
Diluted earning per share 5.00%0.21-65.33%0.2614.04%0.6513.89%0.4117.65%0.213.64%0.7516.33%0.5716.13%0.36-5.56%0.1715.79%0.66
Other composite income -362.72%-957.1K584.53%4.58M4.48M3.61M364.31K79.87%-944.79K0052.66%-4.69M
Other composite income of parent company owners -362.72%-909.25K584.53%4.35M--4.26M--3.43M--346.1K80.87%-897.55K--0------052.66%-4.69M
Other composite income of minority owners -362.72%-47.86K584.53%228.89K--224.07K--180.35K--18.22K---47.24K--0------0----
Add:Adjusted items effecting composite income ---0.01------------------------------------
Total composite income -0.02%60.93M-59.70%91.7M18.63%204.28M18.11%130.64M15.97%60.95M13.81%227.53M13.36%172.2M10.52%110.61M-9.03%52.55M19.11%199.91M
Total composite income of parent company owners -0.39%59.04M-63.08%80.68M17.50%195.9M17.40%124.5M17.94%59.27M16.35%218.5M15.85%166.73M15.17%106.05M-3.54%50.26M19.87%187.79M
Total composite income of minority owners 13.30%1.9M22.10%11.03M53.12%8.38M34.77%6.13M-26.99%1.68M-25.48%9.03M-31.51%5.47M-43.06%4.55M-59.52%2.29M8.37%12.12M
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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