Guangdong Marubi Biotechnology (603983) Income Statement & Earnings

33.42
-1.29-3.72%

Market Closed Jan 16 15:00 CST

13.40BMarket Cap38.64P/E (TTM)

Guangdong Marubi Biotechnology (603983) Income Statement

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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

25.51%2.45B

30.49%1.76B

28.01%846.65M

33.44%2.97B

27.07%1.95B

27.65%1.35B

38.73%661.39M

28.52%2.23B

34.34%1.54B

29.64%1.06B

Operating revenue

25.51%2.45B

30.49%1.76B

28.01%846.65M

33.44%2.97B

27.07%1.95B

27.65%1.35B

38.73%661.39M

28.52%2.23B

34.34%1.54B

29.64%1.06B

Other operating revenue

----

52.87%1.81M

----

208.23%2.04M

----

281.37%1.19M

----

-65.23%660.26K

----

-80.63%310.84K

Total operating cost

30.16%2.21B

35.41%1.55B

26.76%684.28M

28.57%2.61B

23.97%1.7B

25.64%1.15B

39.32%539.83M

29.33%2.03B

33.24%1.37B

31.20%911.65M

Operating cost

24.10%614.71M

30.88%448.18M

20.71%202.74M

19.75%781.03M

10.57%495.34M

8.19%342.43M

12.47%167.95M

19.17%652.22M

22.31%447.97M

25.78%316.51M

Operating tax surcharges

84.45%28.88M

24.84%13.47M

12.73%6.45M

17.76%26.5M

-8.65%15.66M

-15.34%10.79M

9.02%5.73M

-9.17%22.5M

1.23%17.14M

5.19%12.74M

Operating expense

32.09%1.41B

39.26%999.2M

32.79%441.72M

36.38%1.63B

34.62%1.07B

39.70%717.49M

64.10%332.65M

41.65%1.2B

48.78%795.5M

42.50%513.59M

Administration expense

42.01%101.17M

30.73%60.75M

17.89%24.53M

-0.34%108.52M

-2.66%71.25M

-1.81%46.47M

0.31%20.81M

-2.14%108.89M

-7.52%73.19M

-8.56%47.33M

Financial expense

-26.45%-15.89M

-39.48%-10.68M

-99.30%-7.09M

2.34%-14.05M

-17.13%-12.57M

-1.69%-7.66M

9.18%-3.56M

-13.77%-14.39M

-31.69%-10.73M

-32.26%-7.53M

-Interest expense (Financial expense)

-32.74%2.69M

4.84%2.66M

-43.03%866.08K

48.75%9.86M

-26.93%4M

-18.73%2.53M

15.09%1.52M

104.54%6.63M

136.66%5.47M

310.48%3.12M

-Interest Income (Financial expense)

-11.64%-18.93M

-24.93%-13.36M

-49.03%-7.99M

-14.01%-24.41M

-5.02%-16.96M

3.73%-10.7M

1.28%-5.36M

-32.91%-21.41M

-43.42%-16.15M

-57.72%-11.11M

Research and development

15.34%62.79M

11.49%39.96M

-2.02%15.93M

18.07%73.54M

23.08%54.44M

23.62%35.85M

21.70%16.25M

17.69%62.29M

18.56%44.23M

17.67%29M

Credit Impairment Loss

193.66%319.32K

131.48%228.62K

94.10%-225.47K

-93.44%159.08K

-114.88%-340.92K

-143.90%-726.23K

-697.84%-3.82M

213.52%2.42M

226.30%2.29M

872.77%1.65M

Asset Impairment Loss

70.76%-1.72M

75.87%-1.35M

63.44%-819.95K

6.27%-12.23M

27.07%-5.87M

-0.46%-5.59M

18.39%-2.24M

-33.84%-13.05M

0.42%-8.04M

-18.04%-5.57M

Other net revenue

121.13%54.92M

-13.34%15.36M

-55.45%3.61M

-82.74%21.38M

12.69%24.83M

11.59%17.72M

10.21%8.11M

172.87%123.86M

-27.37%22.04M

2.93%15.88M

Fair value change income

2,523.96%22.7M

-1.98%587.6K

27.07%189.32K

-101.38%-982.9K

81.76%865.06K

131.31%599.49K

232.80%148.99K

1,240.98%70.98M

-87.76%475.95K

-89.58%259.18K

Invest income

-4.16%16.82M

-78.43%2.78M

-76.39%1.53M

-54.12%20.02M

-13.62%17.55M

-6.16%12.9M

-17.95%6.47M

58.55%43.64M

-24.38%20.32M

-10.61%13.75M

-Including: Investment income associates

1,613.98%13.44M

99.23%-4.63K

-77.48%238.99

90.48%-449.92K

---887.6K

---604.17K

--1.06K

-242.03%-4.72M

----

Asset deal income

283.08%377.4K

42,207.30%377.4K

42,724.65%382.01K

-94.24%29.63K

-2,503.89%-206.14K

-89.60%892.04

66.65%514.57K

-22.95%8.58K

Other revenue

27.92%16.41M

20.83%12.73M

-66.10%2.56M

-25.65%14.38M

83.68%12.83M

82.45%10.54M

392.47%7.56M

-19.90%19.34M

0.58%6.99M

133.20%5.78M

Operating profit

6.00%299.08M

1.99%229.12M

28.00%165.98M

19.29%380.94M

47.57%282.14M

37.28%224.65M

34.19%129.68M

54.02%319.34M

29.29%191.18M

18.81%163.64M

Add:Non operating Income

216.13%570.96K

662.59%383.32K

432.42%175.88K

34.19%325.61K

-17.54%180.61K

-62.06%50.27K

35.87%33.04K

-50.14%242.64K

-51.01%219.04K

-69.75%132.47K

Less:Non operating expense

607.49%1.13M

1,585.44%651.74K

-59.11%7.95K

-75.70%605.91K

-73.21%159.23K

-93.32%38.67K

-95.64%19.43K

100.74%2.49M

-44.36%594.39K

7.70%578.66K

Total profit

5.80%298.52M

1.87%228.85M

28.11%166.15M

20.05%380.66M

47.88%282.16M

37.66%224.66M

34.79%129.69M

53.49%317.09M

29.58%190.81M

18.57%163.2M

Less:Income tax cost

22.42%51.87M

13.66%54.14M

62.35%30.95M

-3.05%38.29M

160.08%42.37M

49.58%47.63M

9.94%19.07M

0.88%39.5M

-49.36%16.29M

32.94%31.84M

Net profit

2.86%246.65M

-1.31%174.71M

22.21%135.2M

23.33%342.36M

37.40%239.79M

34.77%177.03M

40.25%110.62M

65.79%277.59M

51.64%174.52M

15.55%131.35M

Net profit from continuing operation

2.86%246.65M

-1.31%174.71M

22.21%135.2M

23.33%342.36M

37.40%239.79M

34.77%177.03M

40.25%110.62M

65.79%277.59M

51.64%174.52M

15.55%131.35M

Less:Minority Profit

179.78%2.76M

-38.52%301.8K

3,502.04%152.61K

-95.95%735.18K

43.06%985.42K

-26.57%490.93K

-102.18%-4.49K

369.12%18.17M

113.99%688.84K

119.74%668.53K

Net profit of parent company owners

2.13%243.89M

-1.20%174.41M

22.07%135.05M

31.69%341.63M

37.38%238.8M

35.09%176.54M

40.62%110.63M

48.93%259.42M

44.84%173.83M

11.63%130.68M

Earning per share

Basic earning per share

1.67%0.61

-2.27%0.43

21.43%0.34

30.77%0.85

39.53%0.6

33.33%0.44

40.00%0.28

51.16%0.65

43.33%0.43

13.79%0.33

Diluted earning per share

1.67%0.61

-2.27%0.43

21.43%0.34

30.77%0.85

39.53%0.6

33.33%0.44

40.00%0.28

51.16%0.65

43.33%0.43

13.79%0.33

Other composite income

-37.07%-73.09K

-824.95%-112.12K

-163.26%-59.6K

-31.34%-124.36K

-531.06%-53.32K

-121.79%-12.12K

-56.58%-22.64K

55.82%-94.69K

546.46%12.37K

142.75%55.63K

Other composite income of parent company owners

-37.07%-73.09K

-824.95%-112.12K

-163.26%-59.6K

-31.34%-124.36K

-531.06%-53.32K

-121.79%-12.12K

-56.58%-22.64K

55.82%-94.69K

546.46%12.37K

142.75%55.63K

Total composite income

2.85%246.58M

-1.36%174.6M

22.18%135.14M

23.33%342.24M

37.36%239.74M

34.71%177.02M

40.25%110.6M

65.95%277.5M

51.66%174.53M

15.73%131.41M

Total composite income of parent company owners

2.12%243.82M

-1.26%174.3M

22.04%134.99M

31.69%341.5M

37.34%238.75M

35.02%176.52M

40.62%110.61M

49.06%259.32M

44.86%173.84M

11.80%130.74M

Total composite income of minority owners

179.78%2.76M

-38.52%301.8K

3,502.04%152.61K

-95.95%735.18K

43.06%985.42K

-26.57%490.93K

-102.18%-4.49K

369.12%18.17M

113.99%688.84K

119.74%668.53K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Huaxing Certified Public Accountants Firm (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	25.51%2.45B	30.49%1.76B	28.01%846.65M	33.44%2.97B	27.07%1.95B	27.65%1.35B	38.73%661.39M	28.52%2.23B	34.34%1.54B	29.64%1.06B
Operating revenue	25.51%2.45B	30.49%1.76B	28.01%846.65M	33.44%2.97B	27.07%1.95B	27.65%1.35B	38.73%661.39M	28.52%2.23B	34.34%1.54B	29.64%1.06B
Other operating revenue	----	52.87%1.81M	----	208.23%2.04M	----	281.37%1.19M	----	-65.23%660.26K	----	-80.63%310.84K
Total operating cost	30.16%2.21B	35.41%1.55B	26.76%684.28M	28.57%2.61B	23.97%1.7B	25.64%1.15B	39.32%539.83M	29.33%2.03B	33.24%1.37B	31.20%911.65M
Operating cost	24.10%614.71M	30.88%448.18M	20.71%202.74M	19.75%781.03M	10.57%495.34M	8.19%342.43M	12.47%167.95M	19.17%652.22M	22.31%447.97M	25.78%316.51M
Operating tax surcharges	84.45%28.88M	24.84%13.47M	12.73%6.45M	17.76%26.5M	-8.65%15.66M	-15.34%10.79M	9.02%5.73M	-9.17%22.5M	1.23%17.14M	5.19%12.74M
Operating expense	32.09%1.41B	39.26%999.2M	32.79%441.72M	36.38%1.63B	34.62%1.07B	39.70%717.49M	64.10%332.65M	41.65%1.2B	48.78%795.5M	42.50%513.59M
Administration expense	42.01%101.17M	30.73%60.75M	17.89%24.53M	-0.34%108.52M	-2.66%71.25M	-1.81%46.47M	0.31%20.81M	-2.14%108.89M	-7.52%73.19M	-8.56%47.33M
Financial expense	-26.45%-15.89M	-39.48%-10.68M	-99.30%-7.09M	2.34%-14.05M	-17.13%-12.57M	-1.69%-7.66M	9.18%-3.56M	-13.77%-14.39M	-31.69%-10.73M	-32.26%-7.53M
-Interest expense (Financial expense)	-32.74%2.69M	4.84%2.66M	-43.03%866.08K	48.75%9.86M	-26.93%4M	-18.73%2.53M	15.09%1.52M	104.54%6.63M	136.66%5.47M	310.48%3.12M
-Interest Income (Financial expense)	-11.64%-18.93M	-24.93%-13.36M	-49.03%-7.99M	-14.01%-24.41M	-5.02%-16.96M	3.73%-10.7M	1.28%-5.36M	-32.91%-21.41M	-43.42%-16.15M	-57.72%-11.11M
Research and development	15.34%62.79M	11.49%39.96M	-2.02%15.93M	18.07%73.54M	23.08%54.44M	23.62%35.85M	21.70%16.25M	17.69%62.29M	18.56%44.23M	17.67%29M
Credit Impairment Loss	193.66%319.32K	131.48%228.62K	94.10%-225.47K	-93.44%159.08K	-114.88%-340.92K	-143.90%-726.23K	-697.84%-3.82M	213.52%2.42M	226.30%2.29M	872.77%1.65M
Asset Impairment Loss	70.76%-1.72M	75.87%-1.35M	63.44%-819.95K	6.27%-12.23M	27.07%-5.87M	-0.46%-5.59M	18.39%-2.24M	-33.84%-13.05M	0.42%-8.04M	-18.04%-5.57M
Other net revenue	121.13%54.92M	-13.34%15.36M	-55.45%3.61M	-82.74%21.38M	12.69%24.83M	11.59%17.72M	10.21%8.11M	172.87%123.86M	-27.37%22.04M	2.93%15.88M
Fair value change income	2,523.96%22.7M	-1.98%587.6K	27.07%189.32K	-101.38%-982.9K	81.76%865.06K	131.31%599.49K	232.80%148.99K	1,240.98%70.98M	-87.76%475.95K	-89.58%259.18K
Invest income	-4.16%16.82M	-78.43%2.78M	-76.39%1.53M	-54.12%20.02M	-13.62%17.55M	-6.16%12.9M	-17.95%6.47M	58.55%43.64M	-24.38%20.32M	-10.61%13.75M
-Including: Investment income associates	1,613.98%13.44M	99.23%-4.63K	-77.48%238.99	90.48%-449.92K	---887.6K	---604.17K	--1.06K	-242.03%-4.72M	----	----
Asset deal income	283.08%377.4K	42,207.30%377.4K	42,724.65%382.01K	-94.24%29.63K	-2,503.89%-206.14K	-89.60%892.04	-89.60%892.04	66.65%514.57K	-22.95%8.58K	-22.95%8.58K
Other revenue	27.92%16.41M	20.83%12.73M	-66.10%2.56M	-25.65%14.38M	83.68%12.83M	82.45%10.54M	392.47%7.56M	-19.90%19.34M	0.58%6.99M	133.20%5.78M
Operating profit	6.00%299.08M	1.99%229.12M	28.00%165.98M	19.29%380.94M	47.57%282.14M	37.28%224.65M	34.19%129.68M	54.02%319.34M	29.29%191.18M	18.81%163.64M
Add:Non operating Income	216.13%570.96K	662.59%383.32K	432.42%175.88K	34.19%325.61K	-17.54%180.61K	-62.06%50.27K	35.87%33.04K	-50.14%242.64K	-51.01%219.04K	-69.75%132.47K
Less:Non operating expense	607.49%1.13M	1,585.44%651.74K	-59.11%7.95K	-75.70%605.91K	-73.21%159.23K	-93.32%38.67K	-95.64%19.43K	100.74%2.49M	-44.36%594.39K	7.70%578.66K
Total profit	5.80%298.52M	1.87%228.85M	28.11%166.15M	20.05%380.66M	47.88%282.16M	37.66%224.66M	34.79%129.69M	53.49%317.09M	29.58%190.81M	18.57%163.2M
Less:Income tax cost	22.42%51.87M	13.66%54.14M	62.35%30.95M	-3.05%38.29M	160.08%42.37M	49.58%47.63M	9.94%19.07M	0.88%39.5M	-49.36%16.29M	32.94%31.84M
Net profit	2.86%246.65M	-1.31%174.71M	22.21%135.2M	23.33%342.36M	37.40%239.79M	34.77%177.03M	40.25%110.62M	65.79%277.59M	51.64%174.52M	15.55%131.35M
Net profit from continuing operation	2.86%246.65M	-1.31%174.71M	22.21%135.2M	23.33%342.36M	37.40%239.79M	34.77%177.03M	40.25%110.62M	65.79%277.59M	51.64%174.52M	15.55%131.35M
Less:Minority Profit	179.78%2.76M	-38.52%301.8K	3,502.04%152.61K	-95.95%735.18K	43.06%985.42K	-26.57%490.93K	-102.18%-4.49K	369.12%18.17M	113.99%688.84K	119.74%668.53K
Net profit of parent company owners	2.13%243.89M	-1.20%174.41M	22.07%135.05M	31.69%341.63M	37.38%238.8M	35.09%176.54M	40.62%110.63M	48.93%259.42M	44.84%173.83M	11.63%130.68M
Earning per share
Basic earning per share	1.67%0.61	-2.27%0.43	21.43%0.34	30.77%0.85	39.53%0.6	33.33%0.44	40.00%0.28	51.16%0.65	43.33%0.43	13.79%0.33
Diluted earning per share	1.67%0.61	-2.27%0.43	21.43%0.34	30.77%0.85	39.53%0.6	33.33%0.44	40.00%0.28	51.16%0.65	43.33%0.43	13.79%0.33
Other composite income	-37.07%-73.09K	-824.95%-112.12K	-163.26%-59.6K	-31.34%-124.36K	-531.06%-53.32K	-121.79%-12.12K	-56.58%-22.64K	55.82%-94.69K	546.46%12.37K	142.75%55.63K
Other composite income of parent company owners	-37.07%-73.09K	-824.95%-112.12K	-163.26%-59.6K	-31.34%-124.36K	-531.06%-53.32K	-121.79%-12.12K	-56.58%-22.64K	55.82%-94.69K	546.46%12.37K	142.75%55.63K
Total composite income	2.85%246.58M	-1.36%174.6M	22.18%135.14M	23.33%342.24M	37.36%239.74M	34.71%177.02M	40.25%110.6M	65.95%277.5M	51.66%174.53M	15.73%131.41M
Total composite income of parent company owners	2.12%243.82M	-1.26%174.3M	22.04%134.99M	31.69%341.5M	37.34%238.75M	35.02%176.52M	40.62%110.61M	49.06%259.32M	44.86%173.84M	11.80%130.74M
Total composite income of minority owners	179.78%2.76M	-38.52%301.8K	3,502.04%152.61K	-95.95%735.18K	43.06%985.42K	-26.57%490.93K	-102.18%-4.49K	369.12%18.17M	113.99%688.84K	119.74%668.53K
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	--	--	--	Huaxing Certified Public Accountants Firm (Special General Partnership)	--	--	--	Huaxing Certified Public Accountants Firm (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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