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Xizang Weixinkang Pharmaceutical (603676)

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  • 11.11
  • -0.04-0.36%
Market Closed Jan 16 15:00 CST
4.83BMarket Cap21.78P/E (TTM)

Xizang Weixinkang Pharmaceutical (603676) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-13.27%862.42M
-7.43%586.17M
-6.93%295.81M
-1.69%1.3B
-6.30%994.36M
-15.50%633.23M
-9.29%317.84M
-5.43%1.32B
-0.56%1.06B
12.18%749.41M
Operating revenue
-13.27%862.42M
-7.43%586.17M
-6.93%295.81M
-1.69%1.3B
-6.30%994.36M
-15.50%633.23M
-9.29%317.84M
-5.43%1.32B
-0.56%1.06B
12.18%749.41M
Other operating revenue
----
--0
----
-36.16%218.65K
----
-47.48%119.27K
----
49.34%342.52K
----
98.01%227.08K
Total operating cost
-16.48%658.57M
-14.66%437.68M
-14.82%218.07M
-9.18%1.07B
-11.73%788.52M
-16.72%512.87M
-11.15%256.01M
-4.44%1.18B
-0.17%893.3M
9.17%615.85M
Operating cost
-26.96%328.97M
-22.59%225.01M
-17.47%118.79M
-8.55%594.94M
-14.93%450.38M
-21.02%290.67M
-16.93%143.93M
-1.86%650.55M
4.37%529.44M
13.22%368.01M
Operating tax surcharges
-10.10%9.48M
-7.02%6.29M
-1.63%3.46M
-5.12%13.32M
-8.24%10.55M
-15.75%6.76M
-14.66%3.52M
-8.19%14.04M
-4.43%11.49M
10.49%8.03M
Operating expense
2.17%161.87M
-3.03%103.36M
-14.30%47.61M
-17.59%210.49M
-16.86%158.43M
-22.23%106.59M
-12.83%55.55M
-18.19%255.42M
-18.88%190.57M
-2.30%137.06M
Administration expense
-12.48%82.78M
-11.19%53.48M
-6.40%26.14M
-7.75%136.92M
-0.14%94.58M
-4.51%60.22M
-9.46%27.93M
-13.60%148.43M
-7.23%94.72M
-8.55%63.06M
Financial expense
49.09%-1.11M
37.59%-1M
38.46%-519.75K
36.45%-2.76M
29.07%-2.19M
19.37%-1.6M
8.20%-844.59K
-42.55%-4.34M
-31.29%-3.08M
-24.36%-1.99M
-Interest expense (Financial expense)
-14.47%166.48K
-44.55%82.19K
-37.95%52.64K
-34.35%224.7K
-29.34%194.64K
-16.20%148.23K
6.67%84.84K
80.61%342.29K
279.42%275.47K
386.12%176.88K
-Interest Income (Financial expense)
49.18%-1.3M
44.83%-999.33K
36.52%-569.44K
35.27%-3.18M
27.51%-2.57M
20.67%-1.81M
12.29%-897.06K
-47.73%-4.91M
-41.99%-3.54M
-35.97%-2.28M
Research and development
-0.23%76.58M
0.63%50.55M
-12.85%22.59M
2.83%116.01M
9.39%76.76M
20.52%50.23M
51.71%25.93M
55.71%112.82M
71.88%70.17M
72.24%41.68M
Credit Impairment Loss
150.85%446.65K
203.81%763.02K
137.45%476.09K
-91.42%163.11K
64.29%-878.29K
76.00%-734.99K
-37.39%-1.27M
932.70%1.9M
-71.57%-2.46M
-165.30%-3.06M
Asset Impairment Loss
-1,187.07%-3.69M
-925.20%-649.55K
18,689.75%451.37K
-3,479.85%-24.92M
25.23%-286.74K
124.91%78.71K
97.82%-2.43K
97.01%-696.1K
98.39%-383.49K
-196.21%-315.99K
Other net revenue
156.20%70.99M
149.21%58.96M
425.49%17.15M
69.55%49.55M
200.00%27.71M
302.81%23.66M
-21.81%3.26M
764.98%29.22M
174.87%9.24M
-23.60%5.87M
Fair value change income
767.00%25.06M
232.64%14.53M
308.88%1.29M
-74.36%2.97M
--2.89M
--4.37M
---618.22K
--11.58M
----
----
Invest income
-8.96%11.61M
-9.51%7.57M
22.94%3.81M
35.29%17.37M
38.25%12.76M
25.08%8.36M
-3.87%3.1M
-18.52%12.84M
-12.51%9.23M
-2.67%6.69M
Asset deal income
539.68%87.64K
546.26%88.96K
1,305.33%88.96K
101.71%7.47K
93.20%-19.93K
---19.93K
---7.38K
-373.30%-436.23K
-2,243.79%-293.04K
----
Other revenue
182.86%37.47M
215.96%36.66M
435.20%11.02M
1,237.06%53.96M
321.27%13.25M
352.20%11.6M
3.89%2.06M
24.83%4.04M
35.74%3.14M
55.04%2.57M
Operating profit
17.68%274.84M
44.04%207.45M
45.77%94.88M
60.52%280.86M
31.87%233.55M
3.29%144.02M
-2.01%65.09M
7.60%174.96M
10.68%177.11M
24.95%139.43M
Add:Non operating Income
-98.46%652.39K
-98.42%672.39K
-99.95%20.04K
-95.15%2.02M
2.29%42.47M
9,809.18%42.47M
36,690.73%41.97M
106.13%41.54M
1,383,790.72%41.52M
14,185.01%428.55K
Less:Non operating expense
24.40%7.29M
-88.35%595.37K
17.98%568K
838.51%6.27M
2,523.57%5.86M
3,931.95%5.11M
823.35%481.43K
66.76%667.91K
-21.46%223.5K
-50.54%126.79K
Total profit
-0.72%268.19M
14.42%207.53M
-11.49%94.34M
28.15%276.6M
23.69%270.15M
29.80%181.37M
60.30%106.58M
18.36%215.84M
36.72%218.4M
25.51%139.73M
Less:Income tax cost
82.31%49.02M
38.10%24.74M
-16.03%9.79M
1,570.89%30.43M
229.43%26.89M
212.62%17.91M
86.89%11.67M
-66.25%1.82M
-6.73%8.16M
-31.47%5.73M
Net profit
-9.90%219.18M
11.82%182.79M
-10.93%84.54M
15.02%246.17M
15.71%243.27M
21.98%163.46M
57.54%94.91M
20.94%214.02M
39.24%210.24M
30.13%134M
Net profit from continuing operation
-9.90%219.18M
11.82%182.79M
-10.93%84.54M
15.02%246.17M
15.71%243.27M
21.98%163.46M
57.54%94.91M
20.94%214.02M
39.24%210.24M
30.13%134M
Net profit of parent company owners
-9.90%219.18M
11.82%182.79M
-10.93%84.54M
15.02%246.17M
15.71%243.27M
21.98%163.46M
57.54%94.91M
20.94%214.02M
39.24%210.24M
30.13%134M
Earning per share
Basic earning per share
-8.93%0.51
10.53%0.42
-9.09%0.2
14.00%0.57
14.29%0.56
22.58%0.38
57.14%0.22
21.95%0.5
40.00%0.49
29.17%0.31
Diluted earning per share
-8.93%0.51
10.53%0.42
-9.09%0.2
14.00%0.57
14.29%0.56
22.58%0.38
57.14%0.22
21.95%0.5
40.00%0.49
29.17%0.31
Other composite income
-81.50%-336.37K
-234.02%-297.87K
-375.65%-79.03K
-25.77%578.55K
-102.27%-185.33K
-95.11%222.26K
-98.01%28.67K
115.46%779.4K
-36.96%8.17M
-34.09%4.55M
Other composite income of parent company owners
-81.50%-336.37K
-234.02%-297.87K
-375.65%-79.03K
-25.77%578.55K
-102.27%-185.33K
-95.11%222.26K
-98.01%28.67K
115.46%779.4K
-36.96%8.17M
-34.09%4.55M
Total composite income
-9.97%218.84M
11.49%182.49M
-11.04%84.46M
14.88%246.75M
11.30%243.08M
18.14%163.68M
53.91%94.94M
24.94%214.8M
33.22%218.41M
26.10%138.55M
Total composite income of parent company owners
-9.97%218.84M
11.49%182.49M
-11.04%84.46M
14.88%246.75M
11.30%243.08M
--163.68M
53.91%94.94M
24.94%214.8M
33.22%218.41M
----
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -13.27%862.42M-7.43%586.17M-6.93%295.81M-1.69%1.3B-6.30%994.36M-15.50%633.23M-9.29%317.84M-5.43%1.32B-0.56%1.06B12.18%749.41M
Operating revenue -13.27%862.42M-7.43%586.17M-6.93%295.81M-1.69%1.3B-6.30%994.36M-15.50%633.23M-9.29%317.84M-5.43%1.32B-0.56%1.06B12.18%749.41M
Other operating revenue ------0-----36.16%218.65K-----47.48%119.27K----49.34%342.52K----98.01%227.08K
Total operating cost -16.48%658.57M-14.66%437.68M-14.82%218.07M-9.18%1.07B-11.73%788.52M-16.72%512.87M-11.15%256.01M-4.44%1.18B-0.17%893.3M9.17%615.85M
Operating cost -26.96%328.97M-22.59%225.01M-17.47%118.79M-8.55%594.94M-14.93%450.38M-21.02%290.67M-16.93%143.93M-1.86%650.55M4.37%529.44M13.22%368.01M
Operating tax surcharges -10.10%9.48M-7.02%6.29M-1.63%3.46M-5.12%13.32M-8.24%10.55M-15.75%6.76M-14.66%3.52M-8.19%14.04M-4.43%11.49M10.49%8.03M
Operating expense 2.17%161.87M-3.03%103.36M-14.30%47.61M-17.59%210.49M-16.86%158.43M-22.23%106.59M-12.83%55.55M-18.19%255.42M-18.88%190.57M-2.30%137.06M
Administration expense -12.48%82.78M-11.19%53.48M-6.40%26.14M-7.75%136.92M-0.14%94.58M-4.51%60.22M-9.46%27.93M-13.60%148.43M-7.23%94.72M-8.55%63.06M
Financial expense 49.09%-1.11M37.59%-1M38.46%-519.75K36.45%-2.76M29.07%-2.19M19.37%-1.6M8.20%-844.59K-42.55%-4.34M-31.29%-3.08M-24.36%-1.99M
-Interest expense (Financial expense) -14.47%166.48K-44.55%82.19K-37.95%52.64K-34.35%224.7K-29.34%194.64K-16.20%148.23K6.67%84.84K80.61%342.29K279.42%275.47K386.12%176.88K
-Interest Income (Financial expense) 49.18%-1.3M44.83%-999.33K36.52%-569.44K35.27%-3.18M27.51%-2.57M20.67%-1.81M12.29%-897.06K-47.73%-4.91M-41.99%-3.54M-35.97%-2.28M
Research and development -0.23%76.58M0.63%50.55M-12.85%22.59M2.83%116.01M9.39%76.76M20.52%50.23M51.71%25.93M55.71%112.82M71.88%70.17M72.24%41.68M
Credit Impairment Loss 150.85%446.65K203.81%763.02K137.45%476.09K-91.42%163.11K64.29%-878.29K76.00%-734.99K-37.39%-1.27M932.70%1.9M-71.57%-2.46M-165.30%-3.06M
Asset Impairment Loss -1,187.07%-3.69M-925.20%-649.55K18,689.75%451.37K-3,479.85%-24.92M25.23%-286.74K124.91%78.71K97.82%-2.43K97.01%-696.1K98.39%-383.49K-196.21%-315.99K
Other net revenue 156.20%70.99M149.21%58.96M425.49%17.15M69.55%49.55M200.00%27.71M302.81%23.66M-21.81%3.26M764.98%29.22M174.87%9.24M-23.60%5.87M
Fair value change income 767.00%25.06M232.64%14.53M308.88%1.29M-74.36%2.97M--2.89M--4.37M---618.22K--11.58M--------
Invest income -8.96%11.61M-9.51%7.57M22.94%3.81M35.29%17.37M38.25%12.76M25.08%8.36M-3.87%3.1M-18.52%12.84M-12.51%9.23M-2.67%6.69M
Asset deal income 539.68%87.64K546.26%88.96K1,305.33%88.96K101.71%7.47K93.20%-19.93K---19.93K---7.38K-373.30%-436.23K-2,243.79%-293.04K----
Other revenue 182.86%37.47M215.96%36.66M435.20%11.02M1,237.06%53.96M321.27%13.25M352.20%11.6M3.89%2.06M24.83%4.04M35.74%3.14M55.04%2.57M
Operating profit 17.68%274.84M44.04%207.45M45.77%94.88M60.52%280.86M31.87%233.55M3.29%144.02M-2.01%65.09M7.60%174.96M10.68%177.11M24.95%139.43M
Add:Non operating Income -98.46%652.39K-98.42%672.39K-99.95%20.04K-95.15%2.02M2.29%42.47M9,809.18%42.47M36,690.73%41.97M106.13%41.54M1,383,790.72%41.52M14,185.01%428.55K
Less:Non operating expense 24.40%7.29M-88.35%595.37K17.98%568K838.51%6.27M2,523.57%5.86M3,931.95%5.11M823.35%481.43K66.76%667.91K-21.46%223.5K-50.54%126.79K
Total profit -0.72%268.19M14.42%207.53M-11.49%94.34M28.15%276.6M23.69%270.15M29.80%181.37M60.30%106.58M18.36%215.84M36.72%218.4M25.51%139.73M
Less:Income tax cost 82.31%49.02M38.10%24.74M-16.03%9.79M1,570.89%30.43M229.43%26.89M212.62%17.91M86.89%11.67M-66.25%1.82M-6.73%8.16M-31.47%5.73M
Net profit -9.90%219.18M11.82%182.79M-10.93%84.54M15.02%246.17M15.71%243.27M21.98%163.46M57.54%94.91M20.94%214.02M39.24%210.24M30.13%134M
Net profit from continuing operation -9.90%219.18M11.82%182.79M-10.93%84.54M15.02%246.17M15.71%243.27M21.98%163.46M57.54%94.91M20.94%214.02M39.24%210.24M30.13%134M
Net profit of parent company owners -9.90%219.18M11.82%182.79M-10.93%84.54M15.02%246.17M15.71%243.27M21.98%163.46M57.54%94.91M20.94%214.02M39.24%210.24M30.13%134M
Earning per share
Basic earning per share -8.93%0.5110.53%0.42-9.09%0.214.00%0.5714.29%0.5622.58%0.3857.14%0.2221.95%0.540.00%0.4929.17%0.31
Diluted earning per share -8.93%0.5110.53%0.42-9.09%0.214.00%0.5714.29%0.5622.58%0.3857.14%0.2221.95%0.540.00%0.4929.17%0.31
Other composite income -81.50%-336.37K-234.02%-297.87K-375.65%-79.03K-25.77%578.55K-102.27%-185.33K-95.11%222.26K-98.01%28.67K115.46%779.4K-36.96%8.17M-34.09%4.55M
Other composite income of parent company owners -81.50%-336.37K-234.02%-297.87K-375.65%-79.03K-25.77%578.55K-102.27%-185.33K-95.11%222.26K-98.01%28.67K115.46%779.4K-36.96%8.17M-34.09%4.55M
Total composite income -9.97%218.84M11.49%182.49M-11.04%84.46M14.88%246.75M11.30%243.08M18.14%163.68M53.91%94.94M24.94%214.8M33.22%218.41M26.10%138.55M
Total composite income of parent company owners -9.97%218.84M11.49%182.49M-11.04%84.46M14.88%246.75M11.30%243.08M--163.68M53.91%94.94M24.94%214.8M33.22%218.41M----
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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