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Zhejiang Huakang Pharmaceutical (605077)

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  • 15.51
  • -0.06-0.39%
Trading Jan 16 11:07 CST
4.70BMarket Cap18.80P/E (TTM)

Zhejiang Huakang Pharmaceutical (605077) 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
40.52%2.96B
37.32%1.87B
28.63%816.55M
0.93%2.81B
3.12%2.11B
-0.73%1.36B
-2.39%634.82M
26.48%2.78B
28.56%2.04B
44.09%1.37B
Operating revenue
40.52%2.96B
37.32%1.87B
28.63%816.55M
0.93%2.81B
3.12%2.11B
-0.73%1.36B
-2.39%634.82M
26.48%2.78B
28.56%2.04B
44.09%1.37B
Other operating revenue
----
-54.05%21.16M
----
-73.10%13.79M
----
350.00%46.05M
----
162.58%51.27M
----
46.31%10.23M
Total operating cost
45.20%2.8B
41.15%1.74B
32.57%743.9M
6.20%2.54B
10.75%1.93B
5.75%1.23B
0.90%561.14M
27.03%2.39B
28.02%1.74B
37.78%1.16B
Operating cost
49.31%2.49B
44.05%1.53B
36.44%658.12M
4.13%2.2B
7.61%1.67B
1.86%1.06B
-3.40%482.35M
24.45%2.11B
25.63%1.55B
39.01%1.05B
Operating tax surcharges
24.64%20.51M
9.01%13.01M
29.04%8.04M
-0.27%23.44M
5.64%16.45M
30.51%11.94M
109.27%6.23M
121.12%23.5M
115.13%15.57M
97.65%9.15M
Operating expense
-1.48%38.02M
3.10%25.58M
11.71%11.81M
16.45%52.29M
41.20%38.59M
31.63%24.81M
36.65%10.58M
25.41%44.9M
21.02%27.33M
32.69%18.84M
Administration expense
-13.11%87.34M
-2.71%60.53M
5.24%27.51M
61.65%133.81M
81.38%100.53M
66.82%62.22M
33.37%26.14M
16.88%82.78M
7.42%55.42M
18.36%37.3M
Financial expense
333.30%65.38M
842.42%36.74M
160.26%12.13M
-12.74%8.38M
980.13%15.09M
175.57%3.9M
-37.49%4.66M
135.41%9.6M
105.99%1.4M
52.96%-5.16M
-Interest expense (Financial expense)
185.55%72.33M
146.60%44.38M
58.44%15.61M
-9.96%33.45M
-6.47%25.33M
7.41%18M
47.05%9.85M
160.94%37.15M
174.65%27.08M
222.37%16.76M
-Interest Income (Financial expense)
58.58%-4.76M
63.75%-3.28M
70.70%-1.24M
51.73%-10.24M
32.67%-11.5M
10.64%-9.05M
1.03%-4.24M
-36.00%-21.21M
-57.99%-17.08M
-74.12%-10.12M
Research and development
11.25%104.5M
7.48%68.81M
-15.70%26.28M
3.33%128.41M
-1.48%93.93M
7.98%64.03M
63.87%31.18M
24.63%124.28M
33.89%95.34M
9.69%59.29M
Credit Impairment Loss
161.87%4.68M
93.31%-471.41K
257.84%3.21M
-253.54%-16.54M
-310.83%-7.56M
-263.47%-7.04M
-265.95%-2.04M
37.76%-4.68M
83.16%-1.84M
68.44%-1.94M
Asset Impairment Loss
---2.47M
-857.06%-3.18M
-338.86%-1.48M
44.16%-613.77K
----
-170.33%-332.74K
-1.48%-336.36K
-10.91%-1.1M
--723.18K
--473.14K
Other net revenue
71.29%36.08M
7.88%22.02M
26.23%15M
-38.22%24.23M
41.99%21.06M
730.32%20.41M
52.50%11.89M
14.01%39.23M
-69.98%14.83M
-94.40%2.46M
Fair value change income
203.34%3.71M
915.36%3.67M
2,678.01%3.91M
-139.23%-3.85M
-277.14%-3.59M
87.90%-450.53K
-106.64%-151.56K
201.60%9.8M
514.67%2.03M
-2,381.95%-3.72M
Invest income
-31.61%11.68M
-52.74%7.6M
-70.07%3M
209.93%21.88M
1,990.72%17.08M
871.59%16.08M
138.50%10.02M
-78.57%7.06M
-98.16%816.74K
-95.57%1.66M
-Including: Investment income associates
-88.07%835.87K
-87.40%795.51K
-71.26%1.07M
-14.24%9.58M
-31.30%7.01M
5.35%6.31M
-37.99%3.72M
-69.17%11.18M
-59.16%10.2M
-76.02%5.99M
Asset deal income
130.45%73.98K
--73.98K
--28.93K
-2,228.37%-140.09K
-1,354.90%-242.96K
----
----
-118.27%-6.02K
-75.74%19.36K
----
Other revenue
19.71%18.41M
17.87%14.33M
44.09%6.33M
-16.55%23.49M
17.50%15.38M
102.90%12.16M
99.70%4.39M
43.66%28.15M
-15.30%13.09M
-52.98%5.99M
Operating profit
-2.23%191.94M
1.32%149.5M
2.44%87.65M
-32.25%289.34M
-37.42%196.32M
-28.57%147.56M
-16.10%85.56M
22.29%427.09M
13.59%313.72M
39.10%206.57M
Add:Non operating Income
378.64%2.39M
1,523.40%2M
27,771.54%1.69M
-24.86%939.88K
-31.65%499.88K
-83.75%123.16K
-98.59%6.07K
-4.35%1.25M
-32.77%731.36K
23.99%757.74K
Less:Non operating expense
-55.66%1.44M
-27.25%1.09M
179.49%180.01K
-37.38%3.72M
-31.40%3.26M
-71.01%1.5M
-96.07%64.41K
-23.47%5.94M
72.54%4.75M
118.70%5.17M
Total profit
-0.35%192.88M
2.89%150.41M
4.28%89.16M
-32.16%286.57M
-37.50%193.56M
-27.69%146.19M
-15.16%85.5M
23.23%422.4M
12.82%309.71M
37.76%202.16M
Less:Income tax cost
261.26%22.3M
100.38%15.37M
37.02%7.62M
-64.46%17.78M
-82.12%6.17M
-54.70%7.67M
-48.47%5.56M
112.81%50.02M
73.42%34.52M
251.42%16.93M
Net profit
-8.97%170.59M
-2.51%135.05M
2.00%81.54M
-27.82%268.79M
-31.91%187.39M
-25.22%138.52M
-11.16%79.94M
16.63%372.38M
8.08%275.19M
30.50%185.23M
Net profit from continuing operation
-8.97%170.59M
-2.51%135.05M
2.00%81.54M
-27.82%268.79M
-31.91%187.39M
-25.22%138.52M
-11.16%79.94M
16.63%372.38M
8.08%275.19M
30.50%185.23M
Less:Minority Profit
405.39%2.21M
206.73%1.34M
14.29%499.23K
-67.22%305.49K
0.00%436.83K
689.61%436.83K
899.96%436.83K
--931.99K
--436.83K
--55.32K
Net profit of parent company owners
-9.91%168.38M
-3.38%133.71M
1.30%81.04M
-27.72%268.48M
-31.97%186.91M
-25.27%138.38M
-11.15%80M
16.34%371.45M
7.91%274.75M
30.46%185.18M
Add:Adjusted items effecting net profit of parent company owners
----
----
----
----
--39.47K
---300.37K
---497.18K
----
----
----
Earning per share
Basic earning per share
-9.52%0.57
-2.17%0.45
0.00%0.27
-28.00%0.9
-31.52%0.63
-25.81%0.46
-30.77%0.27
-10.71%1.25
-17.12%0.92
0.00%0.62
Diluted earning per share
12.00%0.56
7.69%0.42
4.76%0.22
-43.20%0.71
-45.65%0.5
-37.10%0.39
-46.15%0.21
-10.71%1.25
-17.12%0.92
0.00%0.62
Other composite income
-3,397.72%-51.33K
-2,758.27%-41.95K
-888.49%-15.9K
99.94%12.16K
-172.80%-1.47K
-127.81%-1.47K
203.59%2.02K
37.10%6.08K
195.35%2.02K
346.67%5.28K
Other composite income of parent company owners
-3,397.72%-51.33K
-2,758.27%-41.95K
-888.49%-15.9K
99.94%12.16K
-172.80%-1.47K
-127.81%-1.47K
203.59%2.02K
37.10%6.08K
195.35%2.02K
346.67%5.28K
Total composite income
-8.99%170.54M
-2.54%135M
1.98%81.52M
-27.82%268.8M
-31.91%187.39M
-25.22%138.52M
-11.16%79.94M
16.63%372.39M
8.08%275.19M
30.51%185.24M
Total composite income of parent company owners
-9.94%168.33M
-3.41%133.66M
1.28%81.02M
-27.72%268.5M
-31.97%186.91M
-25.27%138.38M
-11.14%80M
16.34%371.46M
7.91%274.75M
30.47%185.18M
Total composite income of minority owners
363.51%2.21M
881.86%1.34M
927.14%499.23K
-67.22%305.49K
9.04%476.3K
146.67%136.46K
-10.53%-60.36K
--931.99K
--436.83K
--55.32K
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 40.52%2.96B37.32%1.87B28.63%816.55M0.93%2.81B3.12%2.11B-0.73%1.36B-2.39%634.82M26.48%2.78B28.56%2.04B44.09%1.37B
Operating revenue 40.52%2.96B37.32%1.87B28.63%816.55M0.93%2.81B3.12%2.11B-0.73%1.36B-2.39%634.82M26.48%2.78B28.56%2.04B44.09%1.37B
Other operating revenue -----54.05%21.16M-----73.10%13.79M----350.00%46.05M----162.58%51.27M----46.31%10.23M
Total operating cost 45.20%2.8B41.15%1.74B32.57%743.9M6.20%2.54B10.75%1.93B5.75%1.23B0.90%561.14M27.03%2.39B28.02%1.74B37.78%1.16B
Operating cost 49.31%2.49B44.05%1.53B36.44%658.12M4.13%2.2B7.61%1.67B1.86%1.06B-3.40%482.35M24.45%2.11B25.63%1.55B39.01%1.05B
Operating tax surcharges 24.64%20.51M9.01%13.01M29.04%8.04M-0.27%23.44M5.64%16.45M30.51%11.94M109.27%6.23M121.12%23.5M115.13%15.57M97.65%9.15M
Operating expense -1.48%38.02M3.10%25.58M11.71%11.81M16.45%52.29M41.20%38.59M31.63%24.81M36.65%10.58M25.41%44.9M21.02%27.33M32.69%18.84M
Administration expense -13.11%87.34M-2.71%60.53M5.24%27.51M61.65%133.81M81.38%100.53M66.82%62.22M33.37%26.14M16.88%82.78M7.42%55.42M18.36%37.3M
Financial expense 333.30%65.38M842.42%36.74M160.26%12.13M-12.74%8.38M980.13%15.09M175.57%3.9M-37.49%4.66M135.41%9.6M105.99%1.4M52.96%-5.16M
-Interest expense (Financial expense) 185.55%72.33M146.60%44.38M58.44%15.61M-9.96%33.45M-6.47%25.33M7.41%18M47.05%9.85M160.94%37.15M174.65%27.08M222.37%16.76M
-Interest Income (Financial expense) 58.58%-4.76M63.75%-3.28M70.70%-1.24M51.73%-10.24M32.67%-11.5M10.64%-9.05M1.03%-4.24M-36.00%-21.21M-57.99%-17.08M-74.12%-10.12M
Research and development 11.25%104.5M7.48%68.81M-15.70%26.28M3.33%128.41M-1.48%93.93M7.98%64.03M63.87%31.18M24.63%124.28M33.89%95.34M9.69%59.29M
Credit Impairment Loss 161.87%4.68M93.31%-471.41K257.84%3.21M-253.54%-16.54M-310.83%-7.56M-263.47%-7.04M-265.95%-2.04M37.76%-4.68M83.16%-1.84M68.44%-1.94M
Asset Impairment Loss ---2.47M-857.06%-3.18M-338.86%-1.48M44.16%-613.77K-----170.33%-332.74K-1.48%-336.36K-10.91%-1.1M--723.18K--473.14K
Other net revenue 71.29%36.08M7.88%22.02M26.23%15M-38.22%24.23M41.99%21.06M730.32%20.41M52.50%11.89M14.01%39.23M-69.98%14.83M-94.40%2.46M
Fair value change income 203.34%3.71M915.36%3.67M2,678.01%3.91M-139.23%-3.85M-277.14%-3.59M87.90%-450.53K-106.64%-151.56K201.60%9.8M514.67%2.03M-2,381.95%-3.72M
Invest income -31.61%11.68M-52.74%7.6M-70.07%3M209.93%21.88M1,990.72%17.08M871.59%16.08M138.50%10.02M-78.57%7.06M-98.16%816.74K-95.57%1.66M
-Including: Investment income associates -88.07%835.87K-87.40%795.51K-71.26%1.07M-14.24%9.58M-31.30%7.01M5.35%6.31M-37.99%3.72M-69.17%11.18M-59.16%10.2M-76.02%5.99M
Asset deal income 130.45%73.98K--73.98K--28.93K-2,228.37%-140.09K-1,354.90%-242.96K---------118.27%-6.02K-75.74%19.36K----
Other revenue 19.71%18.41M17.87%14.33M44.09%6.33M-16.55%23.49M17.50%15.38M102.90%12.16M99.70%4.39M43.66%28.15M-15.30%13.09M-52.98%5.99M
Operating profit -2.23%191.94M1.32%149.5M2.44%87.65M-32.25%289.34M-37.42%196.32M-28.57%147.56M-16.10%85.56M22.29%427.09M13.59%313.72M39.10%206.57M
Add:Non operating Income 378.64%2.39M1,523.40%2M27,771.54%1.69M-24.86%939.88K-31.65%499.88K-83.75%123.16K-98.59%6.07K-4.35%1.25M-32.77%731.36K23.99%757.74K
Less:Non operating expense -55.66%1.44M-27.25%1.09M179.49%180.01K-37.38%3.72M-31.40%3.26M-71.01%1.5M-96.07%64.41K-23.47%5.94M72.54%4.75M118.70%5.17M
Total profit -0.35%192.88M2.89%150.41M4.28%89.16M-32.16%286.57M-37.50%193.56M-27.69%146.19M-15.16%85.5M23.23%422.4M12.82%309.71M37.76%202.16M
Less:Income tax cost 261.26%22.3M100.38%15.37M37.02%7.62M-64.46%17.78M-82.12%6.17M-54.70%7.67M-48.47%5.56M112.81%50.02M73.42%34.52M251.42%16.93M
Net profit -8.97%170.59M-2.51%135.05M2.00%81.54M-27.82%268.79M-31.91%187.39M-25.22%138.52M-11.16%79.94M16.63%372.38M8.08%275.19M30.50%185.23M
Net profit from continuing operation -8.97%170.59M-2.51%135.05M2.00%81.54M-27.82%268.79M-31.91%187.39M-25.22%138.52M-11.16%79.94M16.63%372.38M8.08%275.19M30.50%185.23M
Less:Minority Profit 405.39%2.21M206.73%1.34M14.29%499.23K-67.22%305.49K0.00%436.83K689.61%436.83K899.96%436.83K--931.99K--436.83K--55.32K
Net profit of parent company owners -9.91%168.38M-3.38%133.71M1.30%81.04M-27.72%268.48M-31.97%186.91M-25.27%138.38M-11.15%80M16.34%371.45M7.91%274.75M30.46%185.18M
Add:Adjusted items effecting net profit of parent company owners ------------------39.47K---300.37K---497.18K------------
Earning per share
Basic earning per share -9.52%0.57-2.17%0.450.00%0.27-28.00%0.9-31.52%0.63-25.81%0.46-30.77%0.27-10.71%1.25-17.12%0.920.00%0.62
Diluted earning per share 12.00%0.567.69%0.424.76%0.22-43.20%0.71-45.65%0.5-37.10%0.39-46.15%0.21-10.71%1.25-17.12%0.920.00%0.62
Other composite income -3,397.72%-51.33K-2,758.27%-41.95K-888.49%-15.9K99.94%12.16K-172.80%-1.47K-127.81%-1.47K203.59%2.02K37.10%6.08K195.35%2.02K346.67%5.28K
Other composite income of parent company owners -3,397.72%-51.33K-2,758.27%-41.95K-888.49%-15.9K99.94%12.16K-172.80%-1.47K-127.81%-1.47K203.59%2.02K37.10%6.08K195.35%2.02K346.67%5.28K
Total composite income -8.99%170.54M-2.54%135M1.98%81.52M-27.82%268.8M-31.91%187.39M-25.22%138.52M-11.16%79.94M16.63%372.39M8.08%275.19M30.51%185.24M
Total composite income of parent company owners -9.94%168.33M-3.41%133.66M1.28%81.02M-27.72%268.5M-31.97%186.91M-25.27%138.38M-11.14%80M16.34%371.46M7.91%274.75M30.47%185.18M
Total composite income of minority owners 363.51%2.21M881.86%1.34M927.14%499.23K-67.22%305.49K9.04%476.3K146.67%136.46K-10.53%-60.36K--931.99K--436.83K--55.32K
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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