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Shanghai Hile Bio-Technology (603718)

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  • 6.41
  • -0.02-0.31%
Market Closed Jan 16 15:00 CST
4.18BMarket Cap24.37P/E (TTM)

Shanghai Hile Bio-Technology (603718) 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
-14.15%149.74M
2.02%109.78M
-12.11%61.79M
12.59%271.04M
-10.37%174.43M
-9.50%107.6M
-1.31%70.3M
-19.76%240.72M
-28.56%194.6M
-30.47%118.89M
Operating revenue
-14.15%149.74M
2.02%109.78M
-12.11%61.79M
12.59%271.04M
-10.37%174.43M
-9.50%107.6M
-1.31%70.3M
-19.76%240.72M
-28.56%194.6M
-30.47%118.89M
Other operating revenue
----
8,340.28%57.61K
----
-99.75%23.38K
----
--682.57
----
59.57%9.37M
----
--0
Total operating cost
-47.82%109.63M
-42.69%76.01M
-47.97%41.36M
-2.62%241.17M
15.88%210.11M
16.60%132.63M
29.88%79.48M
-15.03%247.65M
-25.42%181.33M
-26.44%113.75M
Operating cost
-56.34%38.77M
-55.28%25.13M
-62.45%14.85M
-7.81%107.86M
-7.13%88.82M
8.21%56.19M
39.78%39.55M
-4.94%117M
-9.11%95.64M
-19.05%51.92M
Operating tax surcharges
-34.14%1.5M
-31.61%987.95K
-43.01%450.71K
24.44%3.92M
-6.24%2.27M
-6.40%1.44M
2.21%790.91K
-5.43%3.15M
-17.38%2.42M
-22.35%1.54M
Operating expense
-25.60%26.62M
-7.06%20.41M
-9.23%10.37M
20.81%49.33M
-2.25%35.79M
-24.86%21.96M
-27.08%11.43M
-29.28%40.83M
-35.51%36.61M
-24.80%29.22M
Administration expense
-53.08%29.54M
-48.88%20.11M
-46.49%11.29M
6.25%62.62M
137.76%62.96M
124.54%39.34M
129.22%21.1M
-14.71%58.94M
-46.48%26.48M
-44.73%17.52M
Financial expense
-213.99%-3.93M
-220.93%-2.79M
-248.57%-1.66M
-354.69%-7.01M
102.84%3.44M
132.66%2.3M
73.48%1.11M
-66.65%2.75M
-74.49%1.7M
-80.24%990.54K
-Interest expense (Financial expense)
-75.97%918.55K
-70.42%772.08K
----
1.89%5.49M
13.76%3.82M
38.68%2.61M
51.61%1.34M
-47.73%5.39M
-56.26%3.36M
-68.32%1.88M
-Interest Income (Financial expense)
-1,287.92%-5.73M
-1,216.59%-4.27M
-808.33%-2.15M
17.60%-2.21M
75.45%-412.7K
63.89%-324.45K
9.18%-236.23K
-24.39%-2.68M
-14.89%-1.68M
13.81%-898.51K
Research and development
1.73%17.12M
6.76%12.16M
9.91%6.04M
-2.07%24.45M
-8.90%16.83M
-9.23%11.39M
-16.79%5.5M
-16.60%24.97M
-16.26%18.47M
-2.87%12.55M
Credit Impairment Loss
46.97%-1.15M
-406.52%-694.82K
-321.07%-1.56M
-282.27%-3.94M
63.76%-2.17M
70.58%-137.17K
240.68%706.83K
-155.55%-1.03M
-128.57%-5.99M
86.57%-466.25K
Asset Impairment Loss
----
----
----
-12.67%-3.71M
----
----
----
-116.62%-3.3M
138.18%1.52M
--1.52M
Other net revenue
-52.41%3.94M
-57.51%2.89M
-86.59%491.55K
132.95%144.66M
-86.92%8.27M
-91.33%6.79M
-20.34%3.67M
1.14%62.1M
451.13%63.27M
580.31%78.4M
Fair value change income
420.92%2.72M
386.62%1.5M
-70.28%429.16K
22.74%-12.76M
-200.99%-848.06K
-152.84%-523.72K
--1.44M
-455.34%-16.52M
135.42%839.78K
-27.87%991.2K
Invest income
-95.37%355.23K
-94.85%223.93K
-66.84%284.48K
116.58%158.41M
-86.69%7.68M
-93.58%4.34M
-69.71%857.85K
412.22%73.14M
227.60%57.65M
483.06%67.66M
-Including: Investment income associates
----
----
----
1.09%11.61M
565.14%11.61M
-63.73%3.64M
-69.01%533.25K
44.77%11.49M
-123.98%-2.5M
1.26%10.03M
Asset deal income
--223.21K
--223.21K
----
----
----
----
----
614.00%606.06K
748.77%720.46K
--709.54K
Other revenue
-50.56%1.79M
-47.50%1.63M
103.83%1.34M
-27.52%6.67M
-57.61%3.62M
-61.07%3.11M
-54.27%657.68K
-81.49%9.2M
207.35%8.53M
296.00%7.99M
Operating profit
260.68%44.05M
300.99%36.65M
479.61%20.93M
216.34%174.53M
-135.81%-27.41M
-121.83%-18.24M
-137.66%-5.51M
-21.10%55.17M
87.82%76.55M
199.48%83.54M
Add:Non operating Income
-99.81%64.76K
-99.82%64.23K
2,118.85%64.22K
3,520.37%34.34M
2,506.37%34.78M
3,396.37%34.78M
-99.74%2.89K
-98.47%948.45K
-5.91%1.33M
-29.14%994.77K
Less:Non operating expense
95.75%176.9K
100.10%122.38K
-87.28%2K
672.67%746.41K
68.99%90.37K
1,628.21%61.16K
343.66%15.7K
-87.71%96.6K
-3.26%53.48K
-92.93%3.54K
Total profit
503.74%43.94M
122.04%36.6M
479.86%20.99M
271.49%208.12M
-90.65%7.28M
-80.50%16.48M
-135.09%-5.53M
-57.31%56.02M
84.78%77.83M
189.01%84.54M
Less:Income tax cost
177.64%6.31M
-24.38%4.62M
362.14%3.05M
340.72%26.48M
-163.72%-8.13M
-44.05%6.11M
-154.00%-1.16M
-70.73%6.01M
50.45%12.76M
105.48%10.91M
Net profit
144.16%37.62M
208.20%31.98M
511.30%17.94M
263.17%181.64M
-76.32%15.41M
-85.91%10.38M
-132.08%-4.36M
-54.82%50.01M
93.43%65.07M
207.54%73.62M
Net profit from continuing operation
144.16%37.62M
208.20%31.98M
511.30%17.94M
263.17%181.64M
-76.32%15.41M
-85.91%10.38M
-132.08%-4.36M
-54.82%50.01M
93.43%65.07M
207.54%73.62M
Less:Minority Profit
462.96%17.29M
389.43%13.74M
1,196.34%7.04M
181.32%10.46M
50.53%-4.76M
41.49%-4.75M
0.11%-641.74K
-17.77%-12.86M
-49.99%-9.63M
-288.93%-8.12M
Net profit of parent company owners
0.77%20.33M
20.56%18.23M
393.11%10.9M
172.28%171.18M
-72.99%20.17M
-81.50%15.12M
-126.13%-3.72M
-48.30%62.87M
86.47%74.7M
214.07%81.74M
Earning per share
Basic earning per share
--0.031
20.51%0.0282
300.00%0.02
170.00%0.27
----
-81.56%0.0234
-150.00%-0.01
-47.37%0.1
----
--0.1269
Diluted earning per share
--0.031
20.52%0.0276
300.00%0.02
160.00%0.26
----
-81.95%0.0229
-150.00%-0.01
-47.37%0.1
----
--0.1269
Other composite income
-80.22%2.57M
-79.90%1.57M
-163.17%-8.9M
-371.99%-8.27M
169.00%13M
179.65%7.8M
330.42%14.09M
Other composite income of parent company owners
----
----
----
-80.22%2.57M
-79.90%1.57M
-163.17%-8.9M
-371.99%-8.27M
169.00%13M
179.65%7.8M
330.42%14.09M
Total composite income
121.60%37.62M
2,071.61%31.98M
242.00%17.94M
192.32%184.21M
-76.70%16.98M
-98.32%1.47M
-175.94%-12.63M
-45.45%63.02M
205.67%72.87M
392.17%87.72M
Total composite income of parent company owners
-6.50%20.33M
193.10%18.23M
190.92%10.9M
129.01%173.75M
-73.65%21.74M
-93.51%6.22M
-169.40%-11.99M
-39.99%75.87M
172.64%82.5M
381.35%95.83M
Total composite income of minority owners
462.96%17.29M
389.43%13.74M
1,196.34%7.04M
181.32%10.46M
50.53%-4.76M
41.49%-4.75M
0.11%-641.74K
-17.77%-12.86M
-49.99%-9.63M
-288.93%-8.12M
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
--
--
Auditor
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -14.15%149.74M2.02%109.78M-12.11%61.79M12.59%271.04M-10.37%174.43M-9.50%107.6M-1.31%70.3M-19.76%240.72M-28.56%194.6M-30.47%118.89M
Operating revenue -14.15%149.74M2.02%109.78M-12.11%61.79M12.59%271.04M-10.37%174.43M-9.50%107.6M-1.31%70.3M-19.76%240.72M-28.56%194.6M-30.47%118.89M
Other operating revenue ----8,340.28%57.61K-----99.75%23.38K------682.57----59.57%9.37M------0
Total operating cost -47.82%109.63M-42.69%76.01M-47.97%41.36M-2.62%241.17M15.88%210.11M16.60%132.63M29.88%79.48M-15.03%247.65M-25.42%181.33M-26.44%113.75M
Operating cost -56.34%38.77M-55.28%25.13M-62.45%14.85M-7.81%107.86M-7.13%88.82M8.21%56.19M39.78%39.55M-4.94%117M-9.11%95.64M-19.05%51.92M
Operating tax surcharges -34.14%1.5M-31.61%987.95K-43.01%450.71K24.44%3.92M-6.24%2.27M-6.40%1.44M2.21%790.91K-5.43%3.15M-17.38%2.42M-22.35%1.54M
Operating expense -25.60%26.62M-7.06%20.41M-9.23%10.37M20.81%49.33M-2.25%35.79M-24.86%21.96M-27.08%11.43M-29.28%40.83M-35.51%36.61M-24.80%29.22M
Administration expense -53.08%29.54M-48.88%20.11M-46.49%11.29M6.25%62.62M137.76%62.96M124.54%39.34M129.22%21.1M-14.71%58.94M-46.48%26.48M-44.73%17.52M
Financial expense -213.99%-3.93M-220.93%-2.79M-248.57%-1.66M-354.69%-7.01M102.84%3.44M132.66%2.3M73.48%1.11M-66.65%2.75M-74.49%1.7M-80.24%990.54K
-Interest expense (Financial expense) -75.97%918.55K-70.42%772.08K----1.89%5.49M13.76%3.82M38.68%2.61M51.61%1.34M-47.73%5.39M-56.26%3.36M-68.32%1.88M
-Interest Income (Financial expense) -1,287.92%-5.73M-1,216.59%-4.27M-808.33%-2.15M17.60%-2.21M75.45%-412.7K63.89%-324.45K9.18%-236.23K-24.39%-2.68M-14.89%-1.68M13.81%-898.51K
Research and development 1.73%17.12M6.76%12.16M9.91%6.04M-2.07%24.45M-8.90%16.83M-9.23%11.39M-16.79%5.5M-16.60%24.97M-16.26%18.47M-2.87%12.55M
Credit Impairment Loss 46.97%-1.15M-406.52%-694.82K-321.07%-1.56M-282.27%-3.94M63.76%-2.17M70.58%-137.17K240.68%706.83K-155.55%-1.03M-128.57%-5.99M86.57%-466.25K
Asset Impairment Loss -------------12.67%-3.71M-------------116.62%-3.3M138.18%1.52M--1.52M
Other net revenue -52.41%3.94M-57.51%2.89M-86.59%491.55K132.95%144.66M-86.92%8.27M-91.33%6.79M-20.34%3.67M1.14%62.1M451.13%63.27M580.31%78.4M
Fair value change income 420.92%2.72M386.62%1.5M-70.28%429.16K22.74%-12.76M-200.99%-848.06K-152.84%-523.72K--1.44M-455.34%-16.52M135.42%839.78K-27.87%991.2K
Invest income -95.37%355.23K-94.85%223.93K-66.84%284.48K116.58%158.41M-86.69%7.68M-93.58%4.34M-69.71%857.85K412.22%73.14M227.60%57.65M483.06%67.66M
-Including: Investment income associates ------------1.09%11.61M565.14%11.61M-63.73%3.64M-69.01%533.25K44.77%11.49M-123.98%-2.5M1.26%10.03M
Asset deal income --223.21K--223.21K--------------------614.00%606.06K748.77%720.46K--709.54K
Other revenue -50.56%1.79M-47.50%1.63M103.83%1.34M-27.52%6.67M-57.61%3.62M-61.07%3.11M-54.27%657.68K-81.49%9.2M207.35%8.53M296.00%7.99M
Operating profit 260.68%44.05M300.99%36.65M479.61%20.93M216.34%174.53M-135.81%-27.41M-121.83%-18.24M-137.66%-5.51M-21.10%55.17M87.82%76.55M199.48%83.54M
Add:Non operating Income -99.81%64.76K-99.82%64.23K2,118.85%64.22K3,520.37%34.34M2,506.37%34.78M3,396.37%34.78M-99.74%2.89K-98.47%948.45K-5.91%1.33M-29.14%994.77K
Less:Non operating expense 95.75%176.9K100.10%122.38K-87.28%2K672.67%746.41K68.99%90.37K1,628.21%61.16K343.66%15.7K-87.71%96.6K-3.26%53.48K-92.93%3.54K
Total profit 503.74%43.94M122.04%36.6M479.86%20.99M271.49%208.12M-90.65%7.28M-80.50%16.48M-135.09%-5.53M-57.31%56.02M84.78%77.83M189.01%84.54M
Less:Income tax cost 177.64%6.31M-24.38%4.62M362.14%3.05M340.72%26.48M-163.72%-8.13M-44.05%6.11M-154.00%-1.16M-70.73%6.01M50.45%12.76M105.48%10.91M
Net profit 144.16%37.62M208.20%31.98M511.30%17.94M263.17%181.64M-76.32%15.41M-85.91%10.38M-132.08%-4.36M-54.82%50.01M93.43%65.07M207.54%73.62M
Net profit from continuing operation 144.16%37.62M208.20%31.98M511.30%17.94M263.17%181.64M-76.32%15.41M-85.91%10.38M-132.08%-4.36M-54.82%50.01M93.43%65.07M207.54%73.62M
Less:Minority Profit 462.96%17.29M389.43%13.74M1,196.34%7.04M181.32%10.46M50.53%-4.76M41.49%-4.75M0.11%-641.74K-17.77%-12.86M-49.99%-9.63M-288.93%-8.12M
Net profit of parent company owners 0.77%20.33M20.56%18.23M393.11%10.9M172.28%171.18M-72.99%20.17M-81.50%15.12M-126.13%-3.72M-48.30%62.87M86.47%74.7M214.07%81.74M
Earning per share
Basic earning per share --0.03120.51%0.0282300.00%0.02170.00%0.27-----81.56%0.0234-150.00%-0.01-47.37%0.1------0.1269
Diluted earning per share --0.03120.52%0.0276300.00%0.02160.00%0.26-----81.95%0.0229-150.00%-0.01-47.37%0.1------0.1269
Other composite income -80.22%2.57M-79.90%1.57M-163.17%-8.9M-371.99%-8.27M169.00%13M179.65%7.8M330.42%14.09M
Other composite income of parent company owners -------------80.22%2.57M-79.90%1.57M-163.17%-8.9M-371.99%-8.27M169.00%13M179.65%7.8M330.42%14.09M
Total composite income 121.60%37.62M2,071.61%31.98M242.00%17.94M192.32%184.21M-76.70%16.98M-98.32%1.47M-175.94%-12.63M-45.45%63.02M205.67%72.87M392.17%87.72M
Total composite income of parent company owners -6.50%20.33M193.10%18.23M190.92%10.9M129.01%173.75M-73.65%21.74M-93.51%6.22M-169.40%-11.99M-39.99%75.87M172.64%82.5M381.35%95.83M
Total composite income of minority owners 462.96%17.29M389.43%13.74M1,196.34%7.04M181.32%10.46M50.53%-4.76M41.49%-4.75M0.11%-641.74K-17.77%-12.86M-49.99%-9.63M-288.93%-8.12M
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----
Auditor ------Zhongxinghua Certified Public Accountants (Special General Partnership)------Dahua 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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