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Guangzhou Kingmed Diagnostics Group (603882)

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  • 28.28
  • -0.43-1.50%
Not Open Apr 24 15:00 CST
13.10BMarket Cap-127.39P/E (TTM)

Guangzhou Kingmed Diagnostics Group (603882) 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
-7.88%1.35B
-16.12%6.03B
-19.23%4.54B
-22.78%3B
-20.35%1.47B
-15.81%7.19B
-10.95%5.62B
-9.92%3.88B
-13.05%1.84B
-44.82%8.54B
Operating revenue
-7.88%1.35B
-16.12%6.03B
-19.23%4.54B
-22.78%3B
-20.35%1.47B
-15.81%7.19B
-10.95%5.62B
-9.92%3.88B
-13.05%1.84B
-44.82%8.54B
Other operating revenue
----
4.03%585.66M
----
-5.69%264.69M
----
-30.79%562.98M
----
-33.12%280.65M
----
-14.08%813.43M
Total operating cost
-8.45%1.29B
-13.85%5.81B
-16.32%4.28B
-18.69%2.85B
-18.85%1.41B
-11.61%6.75B
-8.22%5.12B
-4.63%3.51B
-4.52%1.74B
-36.07%7.64B
Operating cost
-10.15%879.54M
-18.12%3.94B
-18.82%2.96B
-21.80%1.98B
-21.71%978.93M
-11.39%4.81B
-7.69%3.64B
-4.02%2.53B
-4.88%1.25B
-38.37%5.42B
Operating tax surcharges
4.42%3.4M
-12.36%13.94M
-15.56%9.79M
-14.83%6.69M
-20.24%3.26M
6.68%15.91M
8.17%11.59M
13.66%7.85M
13.56%4.09M
1.09%14.91M
Operating expense
-10.39%191.27M
-6.04%874.42M
-5.72%639.14M
-7.20%420.77M
-7.83%213.46M
-8.32%930.62M
-8.11%677.9M
-6.26%453.41M
-0.81%231.58M
-32.79%1.02B
Administration expense
1.29%142.4M
9.20%653.03M
-10.21%433.76M
-9.70%285.48M
-12.77%140.59M
-16.32%598M
-6.32%483.11M
6.91%316.14M
16.34%161.17M
-28.22%714.61M
Financial expense
154.32%1.11M
-35.29%-3.75M
-22.54%-1.19M
-2,137.73%-2.73M
-556.51%-2.05M
-163.22%-2.77M
15.22%-969.05K
107.47%133.87K
30.16%-312.55K
91.61%-1.05M
-Interest expense (Financial expense)
-19.39%3.35M
-20.33%14.68M
-18.38%11.55M
-14.12%8.01M
-15.41%4.15M
-9.62%18.43M
-7.41%14.15M
-14.23%9.33M
-9.46%4.91M
-13.79%20.39M
-Interest Income (Financial expense)
58.03%-2.88M
12.65%-20.51M
15.03%-14.35M
-11.81%-11.86M
-18.14%-6.85M
7.53%-23.48M
14.73%-16.89M
31.10%-10.61M
24.03%-5.8M
16.47%-25.39M
Research and development
-3.66%74.29M
-14.78%341.28M
-19.58%243.16M
-18.32%160.71M
-16.30%77.11M
-14.27%400.47M
-17.27%302.37M
-22.59%196.77M
-30.02%92.12M
-26.16%467.14M
Credit Impairment Loss
109.42%9.98M
40.20%-370.48M
17.98%-344.95M
7.94%-272.47M
24.09%-105.89M
-26.80%-619.48M
-7.20%-420.56M
6.76%-295.99M
5.58%-139.5M
-90.74%-488.54M
Asset Impairment Loss
-25.19%-375.72K
84.09%-11.55M
-875.31%-313.38K
116.03%125.41K
-23.57%-300.12K
-14,091.66%-72.62M
-92.60%40.42K
-80.04%58.05K
-1,998.45%-242.87K
123.52%519.05K
Other net revenue
108.00%7.32M
51.55%-345.98M
18.54%-318.55M
7.48%-252.13M
28.11%-91.43M
-393.68%-714.04M
-327.35%-391.05M
7.81%-272.51M
3.40%-127.18M
22.48%-144.63M
Fair value change income
---7.88M
93.10%-2.12M
----
----
----
---30.8M
----
----
----
----
Invest income
137.34%1.52M
110.35%3.84M
171.40%3.66M
210.27%2.01M
126.83%638.8K
-114.10%-37.08M
-101.95%-5.12M
74.44%-1.82M
48.39%-2.38M
2,534.98%262.97M
-Including: Investment income associates
2,651.38%1.52M
105.15%820.18K
105.05%277.52K
112.88%282.53K
102.31%55.1K
-62.25%-15.92M
43.83%-5.49M
69.23%-2.19M
48.39%-2.38M
25.69%-9.81M
Exchange income
----
----
--1.07K
----
----
----
----
----
----
----
Asset deal income
-73.35%620.16K
-30.90%4.4M
-42.84%2.66M
-38.58%2.44M
-29.31%2.33M
189.22%6.36M
677.71%4.66M
5,238.58%3.98M
50,188.54%3.29M
-44.89%2.2M
Other revenue
-70.70%3.46M
-24.36%29.94M
-31.89%20.39M
-25.83%15.77M
1.34%11.8M
-49.39%39.58M
-20.17%29.93M
-25.73%21.27M
-43.68%11.64M
2.75%78.22M
Operating profit
282.95%66.27M
52.47%-129.87M
-157.17%-63.01M
-203.91%-106.1M
-44.77%-36.22M
-135.96%-273.24M
-82.84%110.21M
-69.64%102.1M
-115.22%-25.02M
-77.30%759.76M
Add:Non operating Income
-36.27%334.67K
-38.26%2.83M
-6.69%1.67M
-43.33%739.04K
-34.45%525.14K
21.29%4.59M
-34.03%1.79M
-29.10%1.3M
30.65%801.07K
79.70%3.78M
Less:Non operating expense
242.03%5.53M
-67.90%54.57M
29.40%20.78M
-34.91%4.25M
-37.46%1.62M
630.95%169.99M
-10.60%16.06M
-46.56%6.53M
-66.79%2.59M
-18.71%23.26M
Total profit
263.67%61.07M
58.60%-181.61M
-185.59%-82.12M
-213.14%-109.61M
-39.20%-37.31M
-159.25%-438.65M
-84.70%95.94M
-70.28%96.88M
-117.04%-26.81M
-77.71%740.29M
Less:Income tax cost
609.59%13.19M
87.43%-3.01M
-44.70%6.68M
-193.57%-12.74M
-569.65%-2.59M
-123.16%-23.94M
-80.05%12.07M
-68.84%13.62M
-102.32%-386.53K
-78.27%103.38M
Net profit
237.89%47.88M
56.93%-178.6M
-205.87%-88.79M
-216.34%-96.87M
-31.44%-34.73M
-165.11%-414.7M
-85.20%83.87M
-70.50%83.26M
-118.79%-26.42M
-77.61%636.91M
Net profit from continuing operation
237.89%47.88M
56.93%-178.6M
-205.87%-88.79M
-216.34%-96.87M
-31.44%-34.73M
-165.11%-414.7M
-85.20%83.87M
-70.50%83.26M
-118.79%-26.42M
-77.61%636.91M
Less:Minority Profit
173.37%5.09M
83.99%-5.36M
7.89%-9.18M
-88.80%-12.06M
10.81%-6.94M
-416.90%-33.46M
-6.44%-9.97M
-144.96%-6.39M
13.49%-7.78M
-107.18%-6.47M
Net profit of parent company owners
254.00%42.79M
54.56%-173.24M
-184.84%-79.61M
-194.60%-84.81M
-49.09%-27.79M
-159.26%-381.24M
-83.71%93.84M
-68.53%89.65M
-112.46%-18.64M
-76.64%643.38M
Earning per share
Basic earning per share
250.00%0.09
54.88%-0.37
-185.00%-0.17
-194.74%-0.18
-50.00%-0.06
-159.42%-0.82
-83.74%0.2
-68.85%0.19
-112.50%-0.04
-76.65%1.38
Diluted earning per share
250.00%0.09
54.88%-0.37
-185.00%-0.17
-194.74%-0.18
-50.00%-0.06
-159.42%-0.82
-83.74%0.2
-68.85%0.19
-112.50%-0.04
-76.61%1.38
Other composite income
-714.55%-15.76M
-227.54%-13.55M
-167.37%-8.14M
-341.38%-8.27M
-2,501.81%-1.93M
33.00%10.63M
-119.97%-3.04M
-74.18%3.43M
100.54%80.54K
-73.19%7.99M
Other composite income of parent company owners
-714.55%-15.76M
-227.54%-13.55M
-167.37%-8.14M
-341.38%-8.27M
-2,501.81%-1.93M
33.00%10.63M
-119.97%-3.04M
-74.18%3.43M
100.54%80.54K
-73.19%7.99M
Total composite income
187.63%32.13M
52.45%-192.16M
-219.93%-96.93M
-221.28%-105.14M
-39.19%-36.66M
-162.66%-404.08M
-86.11%80.82M
-70.66%86.69M
-120.95%-26.34M
-77.57%644.9M
Total composite income of parent company owners
190.96%27.03M
49.60%-186.8M
-196.65%-87.75M
-200.00%-93.08M
-60.16%-29.72M
-156.90%-370.61M
-84.64%90.79M
-68.78%93.08M
-113.77%-18.56M
-76.61%651.37M
Total composite income of minority owners
173.37%5.09M
83.99%-5.36M
7.89%-9.18M
-88.80%-12.06M
10.81%-6.94M
-416.90%-33.46M
-6.44%-9.97M
-144.96%-6.39M
13.49%-7.78M
-107.18%-6.47M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -7.88%1.35B-16.12%6.03B-19.23%4.54B-22.78%3B-20.35%1.47B-15.81%7.19B-10.95%5.62B-9.92%3.88B-13.05%1.84B-44.82%8.54B
Operating revenue -7.88%1.35B-16.12%6.03B-19.23%4.54B-22.78%3B-20.35%1.47B-15.81%7.19B-10.95%5.62B-9.92%3.88B-13.05%1.84B-44.82%8.54B
Other operating revenue ----4.03%585.66M-----5.69%264.69M-----30.79%562.98M-----33.12%280.65M-----14.08%813.43M
Total operating cost -8.45%1.29B-13.85%5.81B-16.32%4.28B-18.69%2.85B-18.85%1.41B-11.61%6.75B-8.22%5.12B-4.63%3.51B-4.52%1.74B-36.07%7.64B
Operating cost -10.15%879.54M-18.12%3.94B-18.82%2.96B-21.80%1.98B-21.71%978.93M-11.39%4.81B-7.69%3.64B-4.02%2.53B-4.88%1.25B-38.37%5.42B
Operating tax surcharges 4.42%3.4M-12.36%13.94M-15.56%9.79M-14.83%6.69M-20.24%3.26M6.68%15.91M8.17%11.59M13.66%7.85M13.56%4.09M1.09%14.91M
Operating expense -10.39%191.27M-6.04%874.42M-5.72%639.14M-7.20%420.77M-7.83%213.46M-8.32%930.62M-8.11%677.9M-6.26%453.41M-0.81%231.58M-32.79%1.02B
Administration expense 1.29%142.4M9.20%653.03M-10.21%433.76M-9.70%285.48M-12.77%140.59M-16.32%598M-6.32%483.11M6.91%316.14M16.34%161.17M-28.22%714.61M
Financial expense 154.32%1.11M-35.29%-3.75M-22.54%-1.19M-2,137.73%-2.73M-556.51%-2.05M-163.22%-2.77M15.22%-969.05K107.47%133.87K30.16%-312.55K91.61%-1.05M
-Interest expense (Financial expense) -19.39%3.35M-20.33%14.68M-18.38%11.55M-14.12%8.01M-15.41%4.15M-9.62%18.43M-7.41%14.15M-14.23%9.33M-9.46%4.91M-13.79%20.39M
-Interest Income (Financial expense) 58.03%-2.88M12.65%-20.51M15.03%-14.35M-11.81%-11.86M-18.14%-6.85M7.53%-23.48M14.73%-16.89M31.10%-10.61M24.03%-5.8M16.47%-25.39M
Research and development -3.66%74.29M-14.78%341.28M-19.58%243.16M-18.32%160.71M-16.30%77.11M-14.27%400.47M-17.27%302.37M-22.59%196.77M-30.02%92.12M-26.16%467.14M
Credit Impairment Loss 109.42%9.98M40.20%-370.48M17.98%-344.95M7.94%-272.47M24.09%-105.89M-26.80%-619.48M-7.20%-420.56M6.76%-295.99M5.58%-139.5M-90.74%-488.54M
Asset Impairment Loss -25.19%-375.72K84.09%-11.55M-875.31%-313.38K116.03%125.41K-23.57%-300.12K-14,091.66%-72.62M-92.60%40.42K-80.04%58.05K-1,998.45%-242.87K123.52%519.05K
Other net revenue 108.00%7.32M51.55%-345.98M18.54%-318.55M7.48%-252.13M28.11%-91.43M-393.68%-714.04M-327.35%-391.05M7.81%-272.51M3.40%-127.18M22.48%-144.63M
Fair value change income ---7.88M93.10%-2.12M---------------30.8M----------------
Invest income 137.34%1.52M110.35%3.84M171.40%3.66M210.27%2.01M126.83%638.8K-114.10%-37.08M-101.95%-5.12M74.44%-1.82M48.39%-2.38M2,534.98%262.97M
-Including: Investment income associates 2,651.38%1.52M105.15%820.18K105.05%277.52K112.88%282.53K102.31%55.1K-62.25%-15.92M43.83%-5.49M69.23%-2.19M48.39%-2.38M25.69%-9.81M
Exchange income ----------1.07K----------------------------
Asset deal income -73.35%620.16K-30.90%4.4M-42.84%2.66M-38.58%2.44M-29.31%2.33M189.22%6.36M677.71%4.66M5,238.58%3.98M50,188.54%3.29M-44.89%2.2M
Other revenue -70.70%3.46M-24.36%29.94M-31.89%20.39M-25.83%15.77M1.34%11.8M-49.39%39.58M-20.17%29.93M-25.73%21.27M-43.68%11.64M2.75%78.22M
Operating profit 282.95%66.27M52.47%-129.87M-157.17%-63.01M-203.91%-106.1M-44.77%-36.22M-135.96%-273.24M-82.84%110.21M-69.64%102.1M-115.22%-25.02M-77.30%759.76M
Add:Non operating Income -36.27%334.67K-38.26%2.83M-6.69%1.67M-43.33%739.04K-34.45%525.14K21.29%4.59M-34.03%1.79M-29.10%1.3M30.65%801.07K79.70%3.78M
Less:Non operating expense 242.03%5.53M-67.90%54.57M29.40%20.78M-34.91%4.25M-37.46%1.62M630.95%169.99M-10.60%16.06M-46.56%6.53M-66.79%2.59M-18.71%23.26M
Total profit 263.67%61.07M58.60%-181.61M-185.59%-82.12M-213.14%-109.61M-39.20%-37.31M-159.25%-438.65M-84.70%95.94M-70.28%96.88M-117.04%-26.81M-77.71%740.29M
Less:Income tax cost 609.59%13.19M87.43%-3.01M-44.70%6.68M-193.57%-12.74M-569.65%-2.59M-123.16%-23.94M-80.05%12.07M-68.84%13.62M-102.32%-386.53K-78.27%103.38M
Net profit 237.89%47.88M56.93%-178.6M-205.87%-88.79M-216.34%-96.87M-31.44%-34.73M-165.11%-414.7M-85.20%83.87M-70.50%83.26M-118.79%-26.42M-77.61%636.91M
Net profit from continuing operation 237.89%47.88M56.93%-178.6M-205.87%-88.79M-216.34%-96.87M-31.44%-34.73M-165.11%-414.7M-85.20%83.87M-70.50%83.26M-118.79%-26.42M-77.61%636.91M
Less:Minority Profit 173.37%5.09M83.99%-5.36M7.89%-9.18M-88.80%-12.06M10.81%-6.94M-416.90%-33.46M-6.44%-9.97M-144.96%-6.39M13.49%-7.78M-107.18%-6.47M
Net profit of parent company owners 254.00%42.79M54.56%-173.24M-184.84%-79.61M-194.60%-84.81M-49.09%-27.79M-159.26%-381.24M-83.71%93.84M-68.53%89.65M-112.46%-18.64M-76.64%643.38M
Earning per share
Basic earning per share 250.00%0.0954.88%-0.37-185.00%-0.17-194.74%-0.18-50.00%-0.06-159.42%-0.82-83.74%0.2-68.85%0.19-112.50%-0.04-76.65%1.38
Diluted earning per share 250.00%0.0954.88%-0.37-185.00%-0.17-194.74%-0.18-50.00%-0.06-159.42%-0.82-83.74%0.2-68.85%0.19-112.50%-0.04-76.61%1.38
Other composite income -714.55%-15.76M-227.54%-13.55M-167.37%-8.14M-341.38%-8.27M-2,501.81%-1.93M33.00%10.63M-119.97%-3.04M-74.18%3.43M100.54%80.54K-73.19%7.99M
Other composite income of parent company owners -714.55%-15.76M-227.54%-13.55M-167.37%-8.14M-341.38%-8.27M-2,501.81%-1.93M33.00%10.63M-119.97%-3.04M-74.18%3.43M100.54%80.54K-73.19%7.99M
Total composite income 187.63%32.13M52.45%-192.16M-219.93%-96.93M-221.28%-105.14M-39.19%-36.66M-162.66%-404.08M-86.11%80.82M-70.66%86.69M-120.95%-26.34M-77.57%644.9M
Total composite income of parent company owners 190.96%27.03M49.60%-186.8M-196.65%-87.75M-200.00%-93.08M-60.16%-29.72M-156.90%-370.61M-84.64%90.79M-68.78%93.08M-113.77%-18.56M-76.61%651.37M
Total composite income of minority owners 173.37%5.09M83.99%-5.36M7.89%-9.18M-88.80%-12.06M10.81%-6.94M-416.90%-33.46M-6.44%-9.97M-144.96%-6.39M13.49%-7.78M-107.18%-6.47M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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