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Shanghai Zj Bio-Tech Co., Ltd (688317)

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  • 20.65
  • +0.09+0.44%
Market Closed Apr 14 15:00 CST
3.97BMarket Cap-27.57P/E (TTM)

Shanghai Zj Bio-Tech Co., Ltd (688317) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-34.27%90.43M
-36.91%59.68M
-37.27%32.13M
-34.88%178.65M
-32.95%137.58M
-35.61%94.6M
-39.27%51.23M
-88.21%274.33M
-89.10%205.2M
-90.07%146.92M
Operating revenue
-34.27%90.43M
-36.91%59.68M
-37.27%32.13M
-34.88%178.65M
-32.95%137.58M
-35.61%94.6M
-39.27%51.23M
-88.21%274.33M
-89.10%205.2M
-90.07%146.92M
Total operating cost
9.36%142.5M
55.03%81.32M
198.33%51.23M
-39.08%160.11M
-21.86%130.3M
-52.66%52.45M
-77.16%17.17M
-82.15%262.81M
-85.15%166.76M
-87.51%110.79M
Operating cost
-11.00%33.8M
-9.61%21.75M
-8.09%11.45M
-27.08%69.77M
-50.79%37.98M
-60.79%24.06M
-65.86%12.46M
-91.49%95.68M
-91.70%77.17M
-91.66%61.36M
Operating tax surcharges
4.90%5.82M
4.38%3.93M
11.05%1.97M
19.91%7.43M
39.33%5.54M
56.22%3.76M
33.58%1.78M
-31.65%6.2M
-35.24%3.98M
-51.66%2.41M
Operating expense
-36.55%31.2M
-42.79%19.83M
-31.12%12.03M
-41.62%55.59M
-28.96%49.17M
-29.72%34.66M
-18.42%17.47M
-63.17%95.21M
-65.30%69.22M
-67.91%49.31M
Administration expense
-7.34%60.97M
-4.96%42.57M
16.37%21.76M
6.77%95.57M
7.90%65.8M
15.74%44.79M
-1.75%18.7M
7.47%89.51M
-2.56%60.98M
-5.91%38.7M
Financial expense
53.41%-31.34M
54.46%-36.08M
78.92%-9.57M
-49.84%-127.04M
22.64%-67.27M
-14.38%-79.22M
-157.81%-45.38M
21.28%-84.79M
32.75%-86.95M
13.48%-69.26M
-Interest expense (Financial expense)
816.92%2.08M
490.77%979.26K
497.32%422.33K
-2.07%344.33K
-9.91%226.59K
-5.96%165.76K
0.18%70.71K
-24.17%351.6K
--251.51K
--176.26K
-Interest Income (Financial expense)
43.01%-44.85M
43.58%-41.75M
74.30%-11.38M
-67.60%-113.2M
-38.14%-78.71M
-127.71%-74M
-60.80%-44.27M
-58.77%-67.54M
-26.32%-56.98M
19.80%-32.5M
Research and development
7.64%42.06M
20.20%29.33M
11.75%13.57M
-3.64%58.78M
-7.74%39.07M
-13.68%24.4M
-16.26%12.15M
-41.69%61M
-22.76%42.35M
-11.76%28.27M
Credit Impairment Loss
642.52%1.17M
115.98%167.36K
253.90%647.74K
-360.71%-10.87M
-115.11%-215.38K
-280.93%-1.05M
61.91%-420.87K
45.34%-2.36M
125.49%1.43M
103.86%578.67K
Asset Impairment Loss
160.72%15.33M
166.19%9.59M
156.39%1.97M
12.66%-162.85M
-483.22%-25.24M
-189.69%-14.49M
---3.49M
-3,944.55%-186.45M
-1,636.64%-4.33M
-1,907.56%-5M
Other net revenue
Invest income
--2.8M
--1.07M
--153.94K
--57.12K
----
--0
----
----
----
----
Asset deal income
-34.42%25.78K
-34.42%25.78K
----
--39.31K
--39.31K
--39.31K
--39.31K
----
----
----
Other revenue
-36.74%5.18M
-27.20%2.58M
14.43%1.39M
-66.13%9.41M
-52.07%8.19M
-76.99%3.54M
-39.22%1.22M
-55.61%27.8M
86.47%17.1M
1,277.46%15.39M
Operating profit
-177.08%-27.56M
-127.17%-8.2M
-147.54%-14.93M
2.56%-145.67M
-118.89%-9.95M
-35.91%30.18M
212.06%31.41M
-116.48%-149.5M
-93.10%52.64M
-91.85%47.09M
Add:Non operating Income
4,603.81%3.17M
4,388.56%1.64M
1,610.25%428.53K
91.52%2.07M
-80.38%67.47K
-85.64%36.47K
-84.93%25.06K
186,709.78%1.08M
207.64%343.93K
699.64%254.06K
Less:Non operating expense
45.87%1.56M
12.32%1.04M
609,921.50%917.17K
-15.11%6.97M
-83.76%1.07M
-85.81%922.05K
-100.00%150.35
39.64%8.21M
220.01%6.57M
3,793.64%6.5M
Total profit
-137.01%-25.94M
-125.94%-7.6M
-149.06%-15.42M
3.87%-150.57M
-123.58%-10.94M
-28.28%29.3M
355.75%31.43M
-117.38%-156.63M
-93.90%46.42M
-92.93%40.85M
Less:Income tax cost
66.52%3.44M
-31.63%2.25M
-86.79%597.55K
-16.85%-23.11M
-82.46%2.07M
-64.34%3.29M
420.07%4.52M
-114.00%-19.78M
-91.13%11.78M
-90.77%9.23M
Net profit
-125.82%-29.38M
-137.88%-9.85M
-159.53%-16.02M
6.86%-127.46M
-137.56%-13.01M
-17.76%26M
346.47%26.91M
-118.00%-136.86M
-94.49%34.64M
-93.38%31.62M
Net profit from continuing operation
-125.82%-29.38M
-137.88%-9.85M
-159.53%-16.02M
6.86%-127.46M
-137.56%-13.01M
-17.76%26M
346.47%26.91M
-118.00%-136.86M
-94.49%34.64M
-93.38%31.62M
Net profit of parent company owners
-125.82%-29.38M
-137.88%-9.85M
-159.53%-16.02M
6.86%-127.46M
-137.56%-13.01M
-17.76%26M
346.47%26.91M
-118.00%-136.86M
-94.49%34.64M
-93.38%31.62M
Earning per share
Basic earning per share
-128.57%-0.16
-135.71%-0.05
-157.14%-0.08
5.63%-0.67
-138.89%-0.07
-17.65%0.14
366.67%0.14
-118.07%-0.71
-94.51%0.18
-93.06%0.17
Diluted earning per share
-128.57%-0.16
-135.71%-0.05
-157.14%-0.08
5.63%-0.67
-138.89%-0.07
-17.65%0.14
366.67%0.14
-118.07%-0.71
-94.51%0.18
-93.06%0.17
Other composite income
101.32%42.22K
119.02%541.9K
99.73%-13.96K
44.46%-4.37M
66.42%-3.19M
-491.76%-2.85M
-117.80%-5.16M
59.86%-7.87M
32.03%-9.51M
105.16%727.4K
Other composite income of parent company owners
101.32%42.22K
119.02%541.9K
99.73%-13.96K
44.46%-4.37M
66.42%-3.19M
-491.76%-2.85M
-117.80%-5.16M
59.86%-7.87M
32.03%-9.51M
105.16%727.4K
Add:Adjusted items effecting composite income
----
----
----
----
----
----
----
----
----
--0.01
Total composite income
-81.07%-29.34M
-140.20%-9.31M
-173.71%-16.03M
8.91%-131.84M
-164.45%-16.2M
-28.42%23.16M
494.53%21.75M
-119.54%-144.73M
-95.91%25.14M
-93.03%32.35M
Total composite income of parent company owners
-81.07%-29.34M
-140.20%-9.31M
-173.71%-16.03M
8.91%-131.84M
-164.45%-16.2M
-28.42%23.16M
494.53%21.75M
-119.54%-144.73M
-95.91%25.14M
-93.03%32.35M
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
--
--
--
--
--
--
--
Zhonghui 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 -34.27%90.43M-36.91%59.68M-37.27%32.13M-34.88%178.65M-32.95%137.58M-35.61%94.6M-39.27%51.23M-88.21%274.33M-89.10%205.2M-90.07%146.92M
Operating revenue -34.27%90.43M-36.91%59.68M-37.27%32.13M-34.88%178.65M-32.95%137.58M-35.61%94.6M-39.27%51.23M-88.21%274.33M-89.10%205.2M-90.07%146.92M
Total operating cost 9.36%142.5M55.03%81.32M198.33%51.23M-39.08%160.11M-21.86%130.3M-52.66%52.45M-77.16%17.17M-82.15%262.81M-85.15%166.76M-87.51%110.79M
Operating cost -11.00%33.8M-9.61%21.75M-8.09%11.45M-27.08%69.77M-50.79%37.98M-60.79%24.06M-65.86%12.46M-91.49%95.68M-91.70%77.17M-91.66%61.36M
Operating tax surcharges 4.90%5.82M4.38%3.93M11.05%1.97M19.91%7.43M39.33%5.54M56.22%3.76M33.58%1.78M-31.65%6.2M-35.24%3.98M-51.66%2.41M
Operating expense -36.55%31.2M-42.79%19.83M-31.12%12.03M-41.62%55.59M-28.96%49.17M-29.72%34.66M-18.42%17.47M-63.17%95.21M-65.30%69.22M-67.91%49.31M
Administration expense -7.34%60.97M-4.96%42.57M16.37%21.76M6.77%95.57M7.90%65.8M15.74%44.79M-1.75%18.7M7.47%89.51M-2.56%60.98M-5.91%38.7M
Financial expense 53.41%-31.34M54.46%-36.08M78.92%-9.57M-49.84%-127.04M22.64%-67.27M-14.38%-79.22M-157.81%-45.38M21.28%-84.79M32.75%-86.95M13.48%-69.26M
-Interest expense (Financial expense) 816.92%2.08M490.77%979.26K497.32%422.33K-2.07%344.33K-9.91%226.59K-5.96%165.76K0.18%70.71K-24.17%351.6K--251.51K--176.26K
-Interest Income (Financial expense) 43.01%-44.85M43.58%-41.75M74.30%-11.38M-67.60%-113.2M-38.14%-78.71M-127.71%-74M-60.80%-44.27M-58.77%-67.54M-26.32%-56.98M19.80%-32.5M
Research and development 7.64%42.06M20.20%29.33M11.75%13.57M-3.64%58.78M-7.74%39.07M-13.68%24.4M-16.26%12.15M-41.69%61M-22.76%42.35M-11.76%28.27M
Credit Impairment Loss 642.52%1.17M115.98%167.36K253.90%647.74K-360.71%-10.87M-115.11%-215.38K-280.93%-1.05M61.91%-420.87K45.34%-2.36M125.49%1.43M103.86%578.67K
Asset Impairment Loss 160.72%15.33M166.19%9.59M156.39%1.97M12.66%-162.85M-483.22%-25.24M-189.69%-14.49M---3.49M-3,944.55%-186.45M-1,636.64%-4.33M-1,907.56%-5M
Other net revenue
Invest income --2.8M--1.07M--153.94K--57.12K------0----------------
Asset deal income -34.42%25.78K-34.42%25.78K------39.31K--39.31K--39.31K--39.31K------------
Other revenue -36.74%5.18M-27.20%2.58M14.43%1.39M-66.13%9.41M-52.07%8.19M-76.99%3.54M-39.22%1.22M-55.61%27.8M86.47%17.1M1,277.46%15.39M
Operating profit -177.08%-27.56M-127.17%-8.2M-147.54%-14.93M2.56%-145.67M-118.89%-9.95M-35.91%30.18M212.06%31.41M-116.48%-149.5M-93.10%52.64M-91.85%47.09M
Add:Non operating Income 4,603.81%3.17M4,388.56%1.64M1,610.25%428.53K91.52%2.07M-80.38%67.47K-85.64%36.47K-84.93%25.06K186,709.78%1.08M207.64%343.93K699.64%254.06K
Less:Non operating expense 45.87%1.56M12.32%1.04M609,921.50%917.17K-15.11%6.97M-83.76%1.07M-85.81%922.05K-100.00%150.3539.64%8.21M220.01%6.57M3,793.64%6.5M
Total profit -137.01%-25.94M-125.94%-7.6M-149.06%-15.42M3.87%-150.57M-123.58%-10.94M-28.28%29.3M355.75%31.43M-117.38%-156.63M-93.90%46.42M-92.93%40.85M
Less:Income tax cost 66.52%3.44M-31.63%2.25M-86.79%597.55K-16.85%-23.11M-82.46%2.07M-64.34%3.29M420.07%4.52M-114.00%-19.78M-91.13%11.78M-90.77%9.23M
Net profit -125.82%-29.38M-137.88%-9.85M-159.53%-16.02M6.86%-127.46M-137.56%-13.01M-17.76%26M346.47%26.91M-118.00%-136.86M-94.49%34.64M-93.38%31.62M
Net profit from continuing operation -125.82%-29.38M-137.88%-9.85M-159.53%-16.02M6.86%-127.46M-137.56%-13.01M-17.76%26M346.47%26.91M-118.00%-136.86M-94.49%34.64M-93.38%31.62M
Net profit of parent company owners -125.82%-29.38M-137.88%-9.85M-159.53%-16.02M6.86%-127.46M-137.56%-13.01M-17.76%26M346.47%26.91M-118.00%-136.86M-94.49%34.64M-93.38%31.62M
Earning per share
Basic earning per share -128.57%-0.16-135.71%-0.05-157.14%-0.085.63%-0.67-138.89%-0.07-17.65%0.14366.67%0.14-118.07%-0.71-94.51%0.18-93.06%0.17
Diluted earning per share -128.57%-0.16-135.71%-0.05-157.14%-0.085.63%-0.67-138.89%-0.07-17.65%0.14366.67%0.14-118.07%-0.71-94.51%0.18-93.06%0.17
Other composite income 101.32%42.22K119.02%541.9K99.73%-13.96K44.46%-4.37M66.42%-3.19M-491.76%-2.85M-117.80%-5.16M59.86%-7.87M32.03%-9.51M105.16%727.4K
Other composite income of parent company owners 101.32%42.22K119.02%541.9K99.73%-13.96K44.46%-4.37M66.42%-3.19M-491.76%-2.85M-117.80%-5.16M59.86%-7.87M32.03%-9.51M105.16%727.4K
Add:Adjusted items effecting composite income --------------------------------------0.01
Total composite income -81.07%-29.34M-140.20%-9.31M-173.71%-16.03M8.91%-131.84M-164.45%-16.2M-28.42%23.16M494.53%21.75M-119.54%-144.73M-95.91%25.14M-93.03%32.35M
Total composite income of parent company owners -81.07%-29.34M-140.20%-9.31M-173.71%-16.03M8.91%-131.84M-164.45%-16.2M-28.42%23.16M494.53%21.75M-119.54%-144.73M-95.91%25.14M-93.03%32.35M
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 --------------Zhonghui 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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