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Suzhou Zelgen Biopharmaceuticals (688266)

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  • 100.60
  • -6.40-5.98%
Market Closed May 14 15:00 CST
26.63BMarket Cap53.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Suzhou Zelgen Biopharmaceuticals (688266) 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
440.07%905.39M
52.07%810.48M
54.49%593.44M
56.07%375.65M
54.87%167.64M
37.91%532.95M
36.16%384.12M
9.44%240.7M
0.12%108.24M
27.83%386.44M
Operating revenue
440.07%905.39M
52.07%810.48M
54.49%593.44M
56.07%375.65M
54.87%167.64M
37.91%532.95M
36.16%384.12M
9.44%240.7M
0.12%108.24M
27.83%386.44M
Total operating cost
21.09%272.32M
41.14%1.03B
41.33%720.23M
43.79%475.17M
41.50%224.89M
-6.66%726.9M
-5.93%509.62M
-7.72%330.47M
-9.94%158.94M
-5.68%778.74M
Operating cost
38.88%27.04M
109.87%77.63M
110.72%56.95M
121.88%38.82M
172.31%19.47M
26.63%36.99M
25.99%27.02M
6.10%17.5M
-4.50%7.15M
11.66%29.21M
Operating tax surcharges
282.60%2.88M
480.76%8.41M
722.20%7.13M
596.22%3.93M
219.20%752.39K
41.60%1.45M
21.14%867.45K
15.33%563.96K
-28.70%235.71K
-25.37%1.02M
Operating expense
44.87%136.27M
71.44%465.36M
75.04%332M
75.76%211.26M
56.49%94.06M
8.37%271.45M
10.15%189.67M
2.17%120.19M
8.37%60.11M
10.02%250.49M
Administration expense
-0.70%14.97M
27.59%74.24M
12.77%46.28M
46.43%38.69M
7.22%15.07M
251.35%58.19M
89.03%41.04M
308.26%26.42M
-35.06%14.06M
-80.82%16.56M
Financial expense
83.32%-1.12M
-1.59%-29.64M
-14.43%-24.9M
8.67%-14.03M
3.70%-6.7M
-96.16%-29.18M
-129.10%-21.76M
-367.89%-15.36M
-1,928.08%-6.96M
-9.03%-14.87M
-Interest expense (Financial expense)
-16.79%6M
-16.24%24.2M
-20.96%17.23M
-9.60%13.87M
2.76%7.21M
28.11%28.89M
33.64%21.79M
48.90%15.35M
40.79%7.01M
87.45%22.55M
-Interest Income (Financial expense)
0.83%-13.94M
5.43%-55.12M
2.71%-42.49M
8.52%-28.16M
3.17%-14.06M
-48.11%-58.29M
-60.84%-43.67M
-114.45%-30.78M
-152.64%-14.52M
-36.91%-39.35M
Research and development
-9.73%92.28M
10.80%429.91M
10.99%302.78M
8.47%196.5M
21.21%102.24M
-21.83%388M
-18.62%272.79M
-17.78%181.15M
-8.21%84.35M
-0.28%496.33M
Credit Impairment Loss
-789.86%-1.93M
96.87%-117.81K
39.95%-1.9M
43.16%-1.74M
148.80%279.53K
-132.13%-3.76M
-211.12%-3.16M
-54.72%-3.06M
-117.59%-572.77K
18.00%-1.62M
Asset Impairment Loss
----
---3.36M
---3.36M
---3.36M
----
----
----
----
----
----
Other net revenue
Fair value change income
--554.51K
-78.53%841.34K
-78.38%843.95K
----
----
-55.09%3.92M
-49.93%3.9M
48.78%3.61M
315.58%2.48M
231.16%8.73M
Invest income
-92.02%34.46K
-87.79%358.91K
-91.61%202K
-48.73%800.77K
-14.61%432.03K
-50.67%2.94M
57.44%2.41M
2.17%1.56M
-58.16%505.95K
50.89%5.96M
Asset deal income
----
--810.44
--810.44
--810.44
--3.08M
----
----
----
----
----
Other revenue
-97.64%552.65K
38.80%49.69M
249.23%34.24M
229.39%27.08M
782.71%23.44M
-56.05%35.8M
-71.97%9.8M
-41.53%8.22M
-58.90%2.66M
145.65%81.45M
Operating profit
2,206.43%632.29M
-8.37%-168.01M
14.03%-96.76M
3.40%-76.73M
34.21%-30.02M
47.93%-155.04M
47.98%-112.55M
34.97%-79.44M
24.42%-45.62M
38.67%-297.78M
Add:Non operating Income
----
----
----
----
----
-25.71%3.68K
-25.71%3.68K
-64.29%884.96
-28.57%442.48
27.96%4.96K
Less:Non operating expense
72.20%516.61K
7,625.29%641.54K
2,570.47%1.56M
1,072.90%683.82K
--300K
-99.36%8.3K
-93.56%58.3K
-90.02%58.3K
----
-45.56%1.31M
Total profit
2,183.88%631.77M
-8.78%-168.65M
12.68%-98.32M
2.61%-77.41M
33.55%-30.32M
48.16%-155.05M
48.17%-112.6M
35.24%-79.49M
25.01%-45.62M
38.71%-299.08M
Less:Income tax cost
16.11%-841.97K
25.72%-3.53M
7.89%-2.72M
6.14%-1.85M
-1.07%-1M
-20.25%-4.75M
0.52%-2.96M
-1.35%-1.97M
-3.08%-993.05K
-61.24%-3.95M
Net profit
2,258.10%632.61M
-9.87%-165.13M
12.81%-95.6M
2.53%-75.57M
34.32%-29.31M
49.07%-150.3M
48.83%-109.65M
35.82%-77.53M
25.46%-44.63M
39.21%-295.13M
Net profit from continuing operation
2,258.10%632.61M
-9.87%-165.13M
12.81%-95.6M
2.53%-75.57M
34.32%-29.31M
49.07%-150.3M
48.83%-109.65M
35.82%-77.53M
25.46%-44.63M
39.21%-295.13M
Less:Minority Profit
----
82.51%-2.18M
81.43%-2.18M
74.83%-2.77M
79.52%-1.05M
24.68%-12.47M
3.79%-11.74M
-67.20%-10.99M
-93.77%-5.13M
41.26%-16.55M
Net profit of parent company owners
2,338.37%632.61M
-18.22%-162.95M
4.58%-93.42M
-9.42%-72.8M
28.45%-28.26M
50.52%-137.83M
51.55%-97.9M
41.75%-66.54M
30.98%-39.5M
39.08%-278.58M
Earning per share
Basic earning per share
2,272.73%2.39
-19.23%-0.62
5.41%-0.35
-12.00%-0.28
26.67%-0.11
52.29%-0.52
53.75%-0.37
45.65%-0.25
37.50%-0.15
42.93%-1.09
Diluted earning per share
2,272.73%2.39
-19.23%-0.62
5.41%-0.35
-12.00%-0.28
26.67%-0.11
52.29%-0.52
53.75%-0.37
45.65%-0.25
37.50%-0.15
42.93%-1.09
Other composite income
-104.50%-6.31K
104.18%366.11K
-161.78%-598.23K
-240.86%-477.2K
33.62%140.19K
-227.58%-8.75M
-53.80%968.37K
-86.91%338.77K
110.13%104.91K
-136.61%-2.67M
Other composite income of parent company owners
-104.55%-6.31K
105.00%426.53K
-150.51%-537.81K
-246.30%-416.78K
73.62%138.89K
-174.27%-8.52M
-24.13%1.06M
-82.92%284.88K
112.70%79.99K
-189.23%-3.11M
Other composite income of minority owners
----
73.10%-60.42K
37.27%-60.42K
-212.11%-60.42K
-94.77%1.3K
-151.36%-224.59K
-113.90%-96.32K
-94.14%53.9K
106.14%24.92K
-88.53%437.28K
Total composite income
2,268.45%632.61M
-3.59%-164.76M
11.49%-96.2M
1.48%-76.05M
34.48%-29.17M
46.59%-159.05M
48.79%-108.68M
34.70%-77.19M
26.90%-44.53M
37.72%-297.81M
Total composite income of parent company owners
2,349.40%632.61M
-11.04%-162.52M
2.98%-93.95M
-10.52%-73.22M
28.66%-28.12M
48.04%-146.36M
51.75%-96.84M
41.14%-66.25M
31.87%-39.42M
37.93%-281.69M
Total composite income of minority owners
----
82.34%-2.24M
81.07%-2.24M
74.16%-2.83M
79.44%-1.05M
21.24%-12.69M
-2.83%-11.84M
-93.46%-10.94M
-67.22%-5.11M
33.86%-16.11M
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
--
--
--
--
--
--
--
--
--
ShinWing 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 440.07%905.39M52.07%810.48M54.49%593.44M56.07%375.65M54.87%167.64M37.91%532.95M36.16%384.12M9.44%240.7M0.12%108.24M27.83%386.44M
Operating revenue 440.07%905.39M52.07%810.48M54.49%593.44M56.07%375.65M54.87%167.64M37.91%532.95M36.16%384.12M9.44%240.7M0.12%108.24M27.83%386.44M
Total operating cost 21.09%272.32M41.14%1.03B41.33%720.23M43.79%475.17M41.50%224.89M-6.66%726.9M-5.93%509.62M-7.72%330.47M-9.94%158.94M-5.68%778.74M
Operating cost 38.88%27.04M109.87%77.63M110.72%56.95M121.88%38.82M172.31%19.47M26.63%36.99M25.99%27.02M6.10%17.5M-4.50%7.15M11.66%29.21M
Operating tax surcharges 282.60%2.88M480.76%8.41M722.20%7.13M596.22%3.93M219.20%752.39K41.60%1.45M21.14%867.45K15.33%563.96K-28.70%235.71K-25.37%1.02M
Operating expense 44.87%136.27M71.44%465.36M75.04%332M75.76%211.26M56.49%94.06M8.37%271.45M10.15%189.67M2.17%120.19M8.37%60.11M10.02%250.49M
Administration expense -0.70%14.97M27.59%74.24M12.77%46.28M46.43%38.69M7.22%15.07M251.35%58.19M89.03%41.04M308.26%26.42M-35.06%14.06M-80.82%16.56M
Financial expense 83.32%-1.12M-1.59%-29.64M-14.43%-24.9M8.67%-14.03M3.70%-6.7M-96.16%-29.18M-129.10%-21.76M-367.89%-15.36M-1,928.08%-6.96M-9.03%-14.87M
-Interest expense (Financial expense) -16.79%6M-16.24%24.2M-20.96%17.23M-9.60%13.87M2.76%7.21M28.11%28.89M33.64%21.79M48.90%15.35M40.79%7.01M87.45%22.55M
-Interest Income (Financial expense) 0.83%-13.94M5.43%-55.12M2.71%-42.49M8.52%-28.16M3.17%-14.06M-48.11%-58.29M-60.84%-43.67M-114.45%-30.78M-152.64%-14.52M-36.91%-39.35M
Research and development -9.73%92.28M10.80%429.91M10.99%302.78M8.47%196.5M21.21%102.24M-21.83%388M-18.62%272.79M-17.78%181.15M-8.21%84.35M-0.28%496.33M
Credit Impairment Loss -789.86%-1.93M96.87%-117.81K39.95%-1.9M43.16%-1.74M148.80%279.53K-132.13%-3.76M-211.12%-3.16M-54.72%-3.06M-117.59%-572.77K18.00%-1.62M
Asset Impairment Loss -------3.36M---3.36M---3.36M------------------------
Other net revenue
Fair value change income --554.51K-78.53%841.34K-78.38%843.95K---------55.09%3.92M-49.93%3.9M48.78%3.61M315.58%2.48M231.16%8.73M
Invest income -92.02%34.46K-87.79%358.91K-91.61%202K-48.73%800.77K-14.61%432.03K-50.67%2.94M57.44%2.41M2.17%1.56M-58.16%505.95K50.89%5.96M
Asset deal income ------810.44--810.44--810.44--3.08M--------------------
Other revenue -97.64%552.65K38.80%49.69M249.23%34.24M229.39%27.08M782.71%23.44M-56.05%35.8M-71.97%9.8M-41.53%8.22M-58.90%2.66M145.65%81.45M
Operating profit 2,206.43%632.29M-8.37%-168.01M14.03%-96.76M3.40%-76.73M34.21%-30.02M47.93%-155.04M47.98%-112.55M34.97%-79.44M24.42%-45.62M38.67%-297.78M
Add:Non operating Income ---------------------25.71%3.68K-25.71%3.68K-64.29%884.96-28.57%442.4827.96%4.96K
Less:Non operating expense 72.20%516.61K7,625.29%641.54K2,570.47%1.56M1,072.90%683.82K--300K-99.36%8.3K-93.56%58.3K-90.02%58.3K-----45.56%1.31M
Total profit 2,183.88%631.77M-8.78%-168.65M12.68%-98.32M2.61%-77.41M33.55%-30.32M48.16%-155.05M48.17%-112.6M35.24%-79.49M25.01%-45.62M38.71%-299.08M
Less:Income tax cost 16.11%-841.97K25.72%-3.53M7.89%-2.72M6.14%-1.85M-1.07%-1M-20.25%-4.75M0.52%-2.96M-1.35%-1.97M-3.08%-993.05K-61.24%-3.95M
Net profit 2,258.10%632.61M-9.87%-165.13M12.81%-95.6M2.53%-75.57M34.32%-29.31M49.07%-150.3M48.83%-109.65M35.82%-77.53M25.46%-44.63M39.21%-295.13M
Net profit from continuing operation 2,258.10%632.61M-9.87%-165.13M12.81%-95.6M2.53%-75.57M34.32%-29.31M49.07%-150.3M48.83%-109.65M35.82%-77.53M25.46%-44.63M39.21%-295.13M
Less:Minority Profit ----82.51%-2.18M81.43%-2.18M74.83%-2.77M79.52%-1.05M24.68%-12.47M3.79%-11.74M-67.20%-10.99M-93.77%-5.13M41.26%-16.55M
Net profit of parent company owners 2,338.37%632.61M-18.22%-162.95M4.58%-93.42M-9.42%-72.8M28.45%-28.26M50.52%-137.83M51.55%-97.9M41.75%-66.54M30.98%-39.5M39.08%-278.58M
Earning per share
Basic earning per share 2,272.73%2.39-19.23%-0.625.41%-0.35-12.00%-0.2826.67%-0.1152.29%-0.5253.75%-0.3745.65%-0.2537.50%-0.1542.93%-1.09
Diluted earning per share 2,272.73%2.39-19.23%-0.625.41%-0.35-12.00%-0.2826.67%-0.1152.29%-0.5253.75%-0.3745.65%-0.2537.50%-0.1542.93%-1.09
Other composite income -104.50%-6.31K104.18%366.11K-161.78%-598.23K-240.86%-477.2K33.62%140.19K-227.58%-8.75M-53.80%968.37K-86.91%338.77K110.13%104.91K-136.61%-2.67M
Other composite income of parent company owners -104.55%-6.31K105.00%426.53K-150.51%-537.81K-246.30%-416.78K73.62%138.89K-174.27%-8.52M-24.13%1.06M-82.92%284.88K112.70%79.99K-189.23%-3.11M
Other composite income of minority owners ----73.10%-60.42K37.27%-60.42K-212.11%-60.42K-94.77%1.3K-151.36%-224.59K-113.90%-96.32K-94.14%53.9K106.14%24.92K-88.53%437.28K
Total composite income 2,268.45%632.61M-3.59%-164.76M11.49%-96.2M1.48%-76.05M34.48%-29.17M46.59%-159.05M48.79%-108.68M34.70%-77.19M26.90%-44.53M37.72%-297.81M
Total composite income of parent company owners 2,349.40%632.61M-11.04%-162.52M2.98%-93.95M-10.52%-73.22M28.66%-28.12M48.04%-146.36M51.75%-96.84M41.14%-66.25M31.87%-39.42M37.93%-281.69M
Total composite income of minority owners ----82.34%-2.24M81.07%-2.24M74.16%-2.83M79.44%-1.05M21.24%-12.69M-2.83%-11.84M-93.46%-10.94M-67.22%-5.11M33.86%-16.11M
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 ------------------ShinWing 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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