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Dizal Pharmaceutical (688192)

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  • 55.11
  • -1.47-2.60%
Market Closed May 14 15:00 CST
25.64BMarket Cap-38.43P/E (TTM)

Dizal Pharmaceutical (688192) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
58.18%252.52M
122.60%801.14M
73.23%586.3M
74.40%355M
96.32%159.64M
294.24%359.9M
743.97%338.45M
203.55M
81.32M
91.29M
Operating revenue
58.18%252.52M
122.60%801.14M
73.23%586.3M
74.40%355M
96.32%159.64M
294.24%359.9M
743.97%338.45M
--203.55M
--81.32M
--91.29M
Total operating cost
-4.45%365.01M
21.91%1.65B
19.65%1.23B
15.68%779.61M
12.98%382.02M
8.32%1.36B
15.09%1.03B
25.67%673.94M
34.53%338.13M
59.55%1.25B
Operating cost
45.52%10.29M
267.41%34.23M
229.03%25.33M
227.59%15.63M
243.84%7.07M
189.80%9.32M
349.71%7.7M
--4.77M
--2.06M
--3.21M
Operating tax surcharges
158.68%981.43K
56.95%3.2M
42.42%2.2M
8.63%1.18M
56.14%379.4K
141.62%2.04M
176.77%1.55M
218.28%1.09M
44.90%242.98K
122.48%844.64K
Operating expense
0.76%124.49M
28.17%570.79M
31.38%423.74M
31.98%268.44M
35.03%123.55M
112.01%445.33M
137.54%322.54M
166.53%203.39M
155.90%91.5M
814.19%210.05M
Administration expense
5.61%34.32M
4.37%160.15M
-0.09%116.28M
-3.57%69.71M
-8.98%32.5M
-32.55%153.45M
-34.65%116.39M
-38.06%72.29M
-38.31%35.71M
115.71%227.5M
Financial expense
-12.88%7.13M
31.10%30.19M
43.09%22.7M
69.98%16.39M
112.55%8.18M
324.08%23.03M
1,054.70%15.86M
1,908.51%9.64M
321.81%3.85M
165.83%5.43M
-Interest expense (Financial expense)
-10.59%7.6M
37.18%31.22M
52.78%23.59M
81.08%17.15M
99.94%8.5M
200.43%22.75M
243.68%15.44M
325.76%9.47M
315.30%4.25M
74.39%7.57M
-Interest Income (Financial expense)
48.87%-287.49K
4.72%-2.14M
-12.58%-1.84M
-35.25%-1.46M
9.48%-562.29K
38.42%-2.24M
43.05%-1.64M
51.98%-1.08M
43.36%-621.16K
-44.15%-3.64M
Research and development
-10.71%187.8M
18.23%855.61M
13.48%644.24M
6.66%408.27M
2.72%210.33M
-10.17%723.69M
-1.94%567.73M
11.45%382.77M
30.75%204.77M
21.23%805.6M
Credit Impairment Loss
-31.65%-278.27K
-1,090.34%-1.17M
-268.53%-1.01M
-45.73%-551.95K
-779.37%-211.37K
129.86%118.26K
---273.02K
---378.74K
--31.11K
-2,192.61%-395.99K
Other net revenue
Fair value change income
87.20%6.75M
75.26%25.33M
69.77%18.55M
52.22%11.22M
-5.89%3.61M
-35.83%14.45M
-40.31%10.93M
-43.55%7.37M
-46.81%3.83M
-46.59%22.52M
Asset deal income
----
--279.52
--279.52
--279.52
----
----
----
----
----
-147.70%-8.4K
Other revenue
-61.79%9.65M
52.20%62.52M
51.01%47.73M
12.35%34.95M
-12.08%25.24M
29.92%41.08M
245.00%31.61M
245.18%31.11M
522.36%28.71M
341.89%31.62M
Operating profit
50.26%-96.37M
18.58%-766.36M
10.47%-582.9M
12.33%-378.99M
13.60%-193.74M
15.02%-941.3M
21.46%-651.05M
15.93%-432.3M
6.38%-224.23M
-50.54%-1.11B
Add:Non operating Income
--24.44K
----
----
----
----
--1.65M
--1.4M
----
----
----
Less:Non operating expense
--314.61
23,383.40%763.99K
----
----
----
--3.25K
----
----
----
----
Total profit
50.27%-96.34M
18.36%-767.13M
10.27%-582.9M
12.33%-378.99M
13.60%-193.74M
15.16%-939.65M
21.63%-649.64M
15.93%-432.3M
6.38%-224.23M
-50.54%-1.11B
Less:Income tax cost
--359.9K
36,008.82%1.39M
1,386.51%52.07K
3,784.99%52.07K
----
-96.20%3.85K
-89.56%3.5K
-97.47%1.34K
----
-61.12%101.32K
Net profit
50.09%-96.7M
18.21%-768.52M
10.27%-582.95M
12.32%-379.04M
13.60%-193.74M
15.17%-939.66M
21.63%-649.65M
15.94%-432.3M
6.38%-224.23M
-50.50%-1.11B
Net profit from continuing operation
50.09%-96.7M
18.21%-768.52M
10.27%-582.95M
12.32%-379.04M
13.60%-193.74M
15.17%-939.66M
21.63%-649.65M
15.94%-432.3M
6.38%-224.23M
-50.50%-1.11B
Less:Minority Profit
6.72%-1.14M
95.23%-4.47M
96.70%-3.01M
98.08%-1.68M
---1.23M
---93.7M
---91.19M
---87.55M
----
----
Net profit of parent company owners
50.36%-95.56M
9.68%-764.05M
-3.85%-579.95M
-9.46%-377.36M
14.15%-192.51M
23.63%-845.96M
32.63%-558.46M
32.96%-344.75M
6.38%-224.23M
-50.50%-1.11B
Earning per share
Basic earning per share
54.35%-0.21
16.18%-1.71
2.22%-1.32
-4.82%-0.87
14.81%-0.46
25.00%-2.04
33.50%-1.35
34.13%-0.83
8.47%-0.54
-49.45%-2.72
Diluted earning per share
54.35%-0.21
16.18%-1.71
2.22%-1.32
-4.82%-0.87
14.81%-0.46
25.00%-2.04
33.50%-1.35
34.13%-0.83
8.47%-0.54
-49.45%-2.72
Other composite income
Total composite income
50.09%-96.7M
18.21%-768.52M
10.27%-582.95M
12.32%-379.04M
13.60%-193.74M
15.17%-939.66M
21.63%-649.65M
15.94%-432.3M
6.38%-224.23M
-50.50%-1.11B
Total composite income of parent company owners
50.36%-95.56M
9.68%-764.05M
-3.85%-579.95M
-9.46%-377.36M
14.15%-192.51M
23.63%-845.96M
32.63%-558.46M
32.96%-344.75M
6.38%-224.23M
-50.50%-1.11B
Total composite income of minority owners
6.72%-1.14M
95.23%-4.47M
96.70%-3.01M
98.08%-1.68M
---1.23M
---93.7M
---91.19M
---87.55M
----
----
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
Auditor
--
--
--
--
--
--
--
--
--
PwC Zhongtian 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 58.18%252.52M122.60%801.14M73.23%586.3M74.40%355M96.32%159.64M294.24%359.9M743.97%338.45M203.55M81.32M91.29M
Operating revenue 58.18%252.52M122.60%801.14M73.23%586.3M74.40%355M96.32%159.64M294.24%359.9M743.97%338.45M--203.55M--81.32M--91.29M
Total operating cost -4.45%365.01M21.91%1.65B19.65%1.23B15.68%779.61M12.98%382.02M8.32%1.36B15.09%1.03B25.67%673.94M34.53%338.13M59.55%1.25B
Operating cost 45.52%10.29M267.41%34.23M229.03%25.33M227.59%15.63M243.84%7.07M189.80%9.32M349.71%7.7M--4.77M--2.06M--3.21M
Operating tax surcharges 158.68%981.43K56.95%3.2M42.42%2.2M8.63%1.18M56.14%379.4K141.62%2.04M176.77%1.55M218.28%1.09M44.90%242.98K122.48%844.64K
Operating expense 0.76%124.49M28.17%570.79M31.38%423.74M31.98%268.44M35.03%123.55M112.01%445.33M137.54%322.54M166.53%203.39M155.90%91.5M814.19%210.05M
Administration expense 5.61%34.32M4.37%160.15M-0.09%116.28M-3.57%69.71M-8.98%32.5M-32.55%153.45M-34.65%116.39M-38.06%72.29M-38.31%35.71M115.71%227.5M
Financial expense -12.88%7.13M31.10%30.19M43.09%22.7M69.98%16.39M112.55%8.18M324.08%23.03M1,054.70%15.86M1,908.51%9.64M321.81%3.85M165.83%5.43M
-Interest expense (Financial expense) -10.59%7.6M37.18%31.22M52.78%23.59M81.08%17.15M99.94%8.5M200.43%22.75M243.68%15.44M325.76%9.47M315.30%4.25M74.39%7.57M
-Interest Income (Financial expense) 48.87%-287.49K4.72%-2.14M-12.58%-1.84M-35.25%-1.46M9.48%-562.29K38.42%-2.24M43.05%-1.64M51.98%-1.08M43.36%-621.16K-44.15%-3.64M
Research and development -10.71%187.8M18.23%855.61M13.48%644.24M6.66%408.27M2.72%210.33M-10.17%723.69M-1.94%567.73M11.45%382.77M30.75%204.77M21.23%805.6M
Credit Impairment Loss -31.65%-278.27K-1,090.34%-1.17M-268.53%-1.01M-45.73%-551.95K-779.37%-211.37K129.86%118.26K---273.02K---378.74K--31.11K-2,192.61%-395.99K
Other net revenue
Fair value change income 87.20%6.75M75.26%25.33M69.77%18.55M52.22%11.22M-5.89%3.61M-35.83%14.45M-40.31%10.93M-43.55%7.37M-46.81%3.83M-46.59%22.52M
Asset deal income ------279.52--279.52--279.52---------------------147.70%-8.4K
Other revenue -61.79%9.65M52.20%62.52M51.01%47.73M12.35%34.95M-12.08%25.24M29.92%41.08M245.00%31.61M245.18%31.11M522.36%28.71M341.89%31.62M
Operating profit 50.26%-96.37M18.58%-766.36M10.47%-582.9M12.33%-378.99M13.60%-193.74M15.02%-941.3M21.46%-651.05M15.93%-432.3M6.38%-224.23M-50.54%-1.11B
Add:Non operating Income --24.44K------------------1.65M--1.4M------------
Less:Non operating expense --314.6123,383.40%763.99K--------------3.25K----------------
Total profit 50.27%-96.34M18.36%-767.13M10.27%-582.9M12.33%-378.99M13.60%-193.74M15.16%-939.65M21.63%-649.64M15.93%-432.3M6.38%-224.23M-50.54%-1.11B
Less:Income tax cost --359.9K36,008.82%1.39M1,386.51%52.07K3,784.99%52.07K-----96.20%3.85K-89.56%3.5K-97.47%1.34K-----61.12%101.32K
Net profit 50.09%-96.7M18.21%-768.52M10.27%-582.95M12.32%-379.04M13.60%-193.74M15.17%-939.66M21.63%-649.65M15.94%-432.3M6.38%-224.23M-50.50%-1.11B
Net profit from continuing operation 50.09%-96.7M18.21%-768.52M10.27%-582.95M12.32%-379.04M13.60%-193.74M15.17%-939.66M21.63%-649.65M15.94%-432.3M6.38%-224.23M-50.50%-1.11B
Less:Minority Profit 6.72%-1.14M95.23%-4.47M96.70%-3.01M98.08%-1.68M---1.23M---93.7M---91.19M---87.55M--------
Net profit of parent company owners 50.36%-95.56M9.68%-764.05M-3.85%-579.95M-9.46%-377.36M14.15%-192.51M23.63%-845.96M32.63%-558.46M32.96%-344.75M6.38%-224.23M-50.50%-1.11B
Earning per share
Basic earning per share 54.35%-0.2116.18%-1.712.22%-1.32-4.82%-0.8714.81%-0.4625.00%-2.0433.50%-1.3534.13%-0.838.47%-0.54-49.45%-2.72
Diluted earning per share 54.35%-0.2116.18%-1.712.22%-1.32-4.82%-0.8714.81%-0.4625.00%-2.0433.50%-1.3534.13%-0.838.47%-0.54-49.45%-2.72
Other composite income
Total composite income 50.09%-96.7M18.21%-768.52M10.27%-582.95M12.32%-379.04M13.60%-193.74M15.17%-939.66M21.63%-649.65M15.94%-432.3M6.38%-224.23M-50.50%-1.11B
Total composite income of parent company owners 50.36%-95.56M9.68%-764.05M-3.85%-579.95M-9.46%-377.36M14.15%-192.51M23.63%-845.96M32.63%-558.46M32.96%-344.75M6.38%-224.23M-50.50%-1.11B
Total composite income of minority owners 6.72%-1.14M95.23%-4.47M96.70%-3.01M98.08%-1.68M---1.23M---93.7M---91.19M---87.55M--------
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
Auditor ------------------PwC Zhongtian 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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