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InnoCare Pharma (688428)

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  • 25.70
  • -0.92-3.46%
Market Closed May 14 15:00 CST
45.35BMarket Cap62.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

InnoCare Pharma (688428) 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
38.65%528.63M
135.27%2.37B
59.85%1.12B
74.26%731.43M
129.92%381.26M
36.68%1.01B
29.85%697.75M
11.17%419.74M
-12.44%165.82M
18.09%738.54M
Operating revenue
38.65%528.63M
135.27%2.37B
59.85%1.12B
74.26%731.43M
129.92%381.26M
36.68%1.01B
29.85%697.75M
11.17%419.74M
-12.44%165.82M
18.09%738.54M
Total operating cost
14.11%438.1M
25.00%1.83B
28.87%1.26B
20.53%818.91M
26.71%383.94M
6.21%1.46B
-10.33%975.97M
-17.29%679.41M
45.97%303.02M
-13.04%1.38B
Operating cost
73.90%62.72M
38.05%191.11M
27.70%125.18M
27.56%76.71M
48.48%36.07M
7.79%138.44M
-2.83%98.03M
-20.94%60.14M
-43.38%24.29M
-10.43%128.44M
Operating tax surcharges
-17.87%5.74M
53.74%23.42M
47.35%15.82M
63.73%10.87M
130.14%6.99M
57.00%15.24M
59.94%10.74M
57.16%6.64M
33.59%3.04M
40.74%9.7M
Operating expense
4.20%118.8M
38.10%579.96M
40.77%385.6M
55.31%244.07M
27.34%114.01M
14.46%419.96M
2.48%273.93M
-17.81%157.15M
4.15%89.53M
-16.35%366.89M
Administration expense
2.07%43.65M
6.30%179.15M
3.33%130M
-1.61%83.6M
0.83%42.76M
-8.47%168.53M
-1.66%125.82M
2.15%84.98M
14.89%42.41M
5.18%184.12M
Financial expense
6.49%-21.96M
-2.88%-96.46M
49.20%-74.95M
9.53%-46.05M
30.88%-23.49M
-36.07%-93.76M
-510.93%-147.53M
-148.23%-50.9M
66.49%-33.98M
-140.22%-68.91M
-Interest expense (Financial expense)
6.40%14.38M
60.18%54.13M
102.91%41.71M
159.93%27.22M
161.10%13.52M
-4.02%33.79M
-32.62%20.56M
-48.77%10.47M
-50.03%5.18M
102.58%35.21M
-Interest Income (Financial expense)
25.29%-25.22M
30.25%-119.68M
34.38%-90.93M
34.45%-61.98M
28.38%-33.75M
10.79%-171.59M
3.54%-138.56M
-0.84%-94.56M
-2.15%-47.13M
-40.48%-192.33M
Research and development
10.38%229.16M
16.82%951.62M
9.93%676.05M
6.71%449.7M
16.81%207.6M
7.57%814.61M
11.87%614.98M
16.67%421.4M
26.09%177.73M
16.73%757.25M
Credit Impairment Loss
-440.59%-814.65K
72.28%-414.43K
144.65%305.37K
121.91%146.44K
--239.19K
-457.68%-1.5M
-2,211.70%-683.96K
-2,182.92%-668.42K
----
-168.13%-268.08K
Asset Impairment Loss
76.68%-43.95K
-62.77%-170.84K
---169.36K
---141.28K
---188.44K
---104.96K
----
----
----
----
Other net revenue
Fair value change income
29.94%3.33M
110.30%3.14M
117.32%5.09M
121.25%4.94M
115.54%2.56M
43.55%-30.46M
-25.31%-29.42M
-50.85%-23.26M
-155.08%-16.48M
-642.18%-53.96M
Invest income
-48.13%5.47M
676.22%55.24M
1,081.69%36.53M
2,330.69%20.81M
887.16%10.54M
27.72%7.12M
187.64%3.09M
55.32%-932.69K
-88.90%-1.34M
554.99%5.57M
-Including: Investment income associates
-771.13%-529.82K
96.27%-196K
78.60%-698.29K
73.94%-400.22K
105.89%78.94K
-7.34%-5.26M
7.48%-3.26M
26.42%-1.54M
-88.90%-1.34M
49.54%-4.9M
Asset deal income
----
--3.4K
--3.4K
--3.4K
--3.4K
----
----
----
----
----
Other revenue
2.51%6.06M
87.78%51.57M
80.05%35.92M
85.56%30.83M
-36.54%5.91M
-24.70%27.46M
-31.70%19.95M
-31.43%16.61M
-16.35%9.32M
-35.73%36.47M
Operating profit
537.57%104.52M
245.32%655.47M
77.32%-64.69M
88.47%-30.89M
111.25%16.39M
30.73%-451.05M
48.02%-285.28M
38.71%-267.92M
-923.83%-145.69M
27.10%-651.15M
Add:Non operating Income
--330.9K
86.41%511.73K
970.09%511.73K
545.80%301.73K
----
-97.67%274.52K
-99.58%47.82K
-99.45%46.72K
4,957.94%31K
14,159.31%11.78M
Less:Non operating expense
--5.86K
-86.93%237.69K
-98.42%861.31
----
----
-62.38%1.82M
-97.15%54.41K
-89.27%54.34K
----
694.97%4.83M
Total profit
539.55%104.85M
244.89%655.74M
77.50%-64.18M
88.58%-30.58M
111.25%16.39M
29.74%-452.59M
47.10%-285.29M
37.57%-267.92M
-923.66%-145.66M
27.92%-644.21M
Less:Income tax cost
25.21%2.4M
4,299.09%11.56M
27,244.40%7.77M
17,667.14%5.05M
9,545,052.74%1.92M
-81.57%262.75K
--28.42K
--28.45K
--20.1
--1.43M
Net profit
607.72%102.45M
242.25%644.18M
74.78%-71.95M
86.70%-35.64M
109.94%14.48M
29.86%-452.86M
47.09%-285.32M
37.57%-267.95M
-923.66%-145.66M
27.76%-645.63M
Net profit from continuing operation
607.72%102.45M
242.25%644.18M
74.78%-71.95M
86.70%-35.64M
109.94%14.48M
29.86%-452.86M
47.09%-285.32M
37.57%-267.95M
-923.66%-145.66M
27.76%-645.63M
Less:Minority Profit
3.47%-3.37M
114.03%1.72M
23.94%-7.54M
9.24%-5.55M
-7.22%-3.49M
14.94%-12.22M
-21.99%-9.91M
12.35%-6.11M
-78.67%-3.26M
-101.41%-14.37M
Net profit of parent company owners
488.93%105.82M
245.81%642.47M
76.61%-64.41M
88.51%-30.09M
112.62%17.97M
30.20%-440.63M
48.15%-275.41M
37.98%-261.84M
-1,047.82%-142.4M
28.80%-631.26M
Earning per share
Basic earning per share
500.00%0.06
246.15%0.38
75.00%-0.04
87.50%-0.02
112.50%0.01
29.73%-0.26
48.39%-0.16
36.00%-0.16
-700.00%-0.08
38.33%-0.37
Diluted earning per share
500.00%0.06
246.15%0.38
75.00%-0.04
87.50%-0.02
112.50%0.01
29.73%-0.26
48.39%-0.16
36.00%-0.16
-700.00%-0.08
38.33%-0.37
Other composite income
-7,569.86%-508.15M
372.56%287.13M
8.92%-55.85M
-154.66%-19.86M
-163.39%-6.63M
-46.49%60.76M
-130.40%-61.32M
-84.45%36.33M
112.12%10.45M
-73.56%113.54M
Other composite income of parent company owners
-7,569.86%-508.15M
372.56%287.13M
8.92%-55.85M
-154.66%-19.86M
-163.39%-6.63M
-46.49%60.76M
-130.40%-61.32M
-84.45%36.33M
112.12%10.45M
-73.56%113.54M
Total composite income
-5,268.10%-405.7M
337.52%931.31M
63.13%-127.8M
76.04%-55.5M
105.81%7.85M
26.31%-392.09M
-2.68%-346.64M
-18.48%-231.62M
-34.53%-135.21M
-14.60%-532.09M
Total composite income of parent company owners
-3,647.19%-402.33M
344.71%929.6M
64.28%-120.27M
77.85%-49.95M
108.60%11.34M
26.63%-379.87M
-2.20%-336.73M
-19.62%-225.51M
-33.72%-131.95M
-13.25%-517.72M
Total composite income of minority owners
3.47%-3.37M
114.03%1.72M
23.94%-7.54M
9.24%-5.55M
-7.22%-3.49M
14.94%-12.22M
-21.99%-9.91M
12.35%-6.11M
-78.67%-3.26M
-101.41%-14.37M
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)
(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 38.65%528.63M135.27%2.37B59.85%1.12B74.26%731.43M129.92%381.26M36.68%1.01B29.85%697.75M11.17%419.74M-12.44%165.82M18.09%738.54M
Operating revenue 38.65%528.63M135.27%2.37B59.85%1.12B74.26%731.43M129.92%381.26M36.68%1.01B29.85%697.75M11.17%419.74M-12.44%165.82M18.09%738.54M
Total operating cost 14.11%438.1M25.00%1.83B28.87%1.26B20.53%818.91M26.71%383.94M6.21%1.46B-10.33%975.97M-17.29%679.41M45.97%303.02M-13.04%1.38B
Operating cost 73.90%62.72M38.05%191.11M27.70%125.18M27.56%76.71M48.48%36.07M7.79%138.44M-2.83%98.03M-20.94%60.14M-43.38%24.29M-10.43%128.44M
Operating tax surcharges -17.87%5.74M53.74%23.42M47.35%15.82M63.73%10.87M130.14%6.99M57.00%15.24M59.94%10.74M57.16%6.64M33.59%3.04M40.74%9.7M
Operating expense 4.20%118.8M38.10%579.96M40.77%385.6M55.31%244.07M27.34%114.01M14.46%419.96M2.48%273.93M-17.81%157.15M4.15%89.53M-16.35%366.89M
Administration expense 2.07%43.65M6.30%179.15M3.33%130M-1.61%83.6M0.83%42.76M-8.47%168.53M-1.66%125.82M2.15%84.98M14.89%42.41M5.18%184.12M
Financial expense 6.49%-21.96M-2.88%-96.46M49.20%-74.95M9.53%-46.05M30.88%-23.49M-36.07%-93.76M-510.93%-147.53M-148.23%-50.9M66.49%-33.98M-140.22%-68.91M
-Interest expense (Financial expense) 6.40%14.38M60.18%54.13M102.91%41.71M159.93%27.22M161.10%13.52M-4.02%33.79M-32.62%20.56M-48.77%10.47M-50.03%5.18M102.58%35.21M
-Interest Income (Financial expense) 25.29%-25.22M30.25%-119.68M34.38%-90.93M34.45%-61.98M28.38%-33.75M10.79%-171.59M3.54%-138.56M-0.84%-94.56M-2.15%-47.13M-40.48%-192.33M
Research and development 10.38%229.16M16.82%951.62M9.93%676.05M6.71%449.7M16.81%207.6M7.57%814.61M11.87%614.98M16.67%421.4M26.09%177.73M16.73%757.25M
Credit Impairment Loss -440.59%-814.65K72.28%-414.43K144.65%305.37K121.91%146.44K--239.19K-457.68%-1.5M-2,211.70%-683.96K-2,182.92%-668.42K-----168.13%-268.08K
Asset Impairment Loss 76.68%-43.95K-62.77%-170.84K---169.36K---141.28K---188.44K---104.96K----------------
Other net revenue
Fair value change income 29.94%3.33M110.30%3.14M117.32%5.09M121.25%4.94M115.54%2.56M43.55%-30.46M-25.31%-29.42M-50.85%-23.26M-155.08%-16.48M-642.18%-53.96M
Invest income -48.13%5.47M676.22%55.24M1,081.69%36.53M2,330.69%20.81M887.16%10.54M27.72%7.12M187.64%3.09M55.32%-932.69K-88.90%-1.34M554.99%5.57M
-Including: Investment income associates -771.13%-529.82K96.27%-196K78.60%-698.29K73.94%-400.22K105.89%78.94K-7.34%-5.26M7.48%-3.26M26.42%-1.54M-88.90%-1.34M49.54%-4.9M
Asset deal income ------3.4K--3.4K--3.4K--3.4K--------------------
Other revenue 2.51%6.06M87.78%51.57M80.05%35.92M85.56%30.83M-36.54%5.91M-24.70%27.46M-31.70%19.95M-31.43%16.61M-16.35%9.32M-35.73%36.47M
Operating profit 537.57%104.52M245.32%655.47M77.32%-64.69M88.47%-30.89M111.25%16.39M30.73%-451.05M48.02%-285.28M38.71%-267.92M-923.83%-145.69M27.10%-651.15M
Add:Non operating Income --330.9K86.41%511.73K970.09%511.73K545.80%301.73K-----97.67%274.52K-99.58%47.82K-99.45%46.72K4,957.94%31K14,159.31%11.78M
Less:Non operating expense --5.86K-86.93%237.69K-98.42%861.31---------62.38%1.82M-97.15%54.41K-89.27%54.34K----694.97%4.83M
Total profit 539.55%104.85M244.89%655.74M77.50%-64.18M88.58%-30.58M111.25%16.39M29.74%-452.59M47.10%-285.29M37.57%-267.92M-923.66%-145.66M27.92%-644.21M
Less:Income tax cost 25.21%2.4M4,299.09%11.56M27,244.40%7.77M17,667.14%5.05M9,545,052.74%1.92M-81.57%262.75K--28.42K--28.45K--20.1--1.43M
Net profit 607.72%102.45M242.25%644.18M74.78%-71.95M86.70%-35.64M109.94%14.48M29.86%-452.86M47.09%-285.32M37.57%-267.95M-923.66%-145.66M27.76%-645.63M
Net profit from continuing operation 607.72%102.45M242.25%644.18M74.78%-71.95M86.70%-35.64M109.94%14.48M29.86%-452.86M47.09%-285.32M37.57%-267.95M-923.66%-145.66M27.76%-645.63M
Less:Minority Profit 3.47%-3.37M114.03%1.72M23.94%-7.54M9.24%-5.55M-7.22%-3.49M14.94%-12.22M-21.99%-9.91M12.35%-6.11M-78.67%-3.26M-101.41%-14.37M
Net profit of parent company owners 488.93%105.82M245.81%642.47M76.61%-64.41M88.51%-30.09M112.62%17.97M30.20%-440.63M48.15%-275.41M37.98%-261.84M-1,047.82%-142.4M28.80%-631.26M
Earning per share
Basic earning per share 500.00%0.06246.15%0.3875.00%-0.0487.50%-0.02112.50%0.0129.73%-0.2648.39%-0.1636.00%-0.16-700.00%-0.0838.33%-0.37
Diluted earning per share 500.00%0.06246.15%0.3875.00%-0.0487.50%-0.02112.50%0.0129.73%-0.2648.39%-0.1636.00%-0.16-700.00%-0.0838.33%-0.37
Other composite income -7,569.86%-508.15M372.56%287.13M8.92%-55.85M-154.66%-19.86M-163.39%-6.63M-46.49%60.76M-130.40%-61.32M-84.45%36.33M112.12%10.45M-73.56%113.54M
Other composite income of parent company owners -7,569.86%-508.15M372.56%287.13M8.92%-55.85M-154.66%-19.86M-163.39%-6.63M-46.49%60.76M-130.40%-61.32M-84.45%36.33M112.12%10.45M-73.56%113.54M
Total composite income -5,268.10%-405.7M337.52%931.31M63.13%-127.8M76.04%-55.5M105.81%7.85M26.31%-392.09M-2.68%-346.64M-18.48%-231.62M-34.53%-135.21M-14.60%-532.09M
Total composite income of parent company owners -3,647.19%-402.33M344.71%929.6M64.28%-120.27M77.85%-49.95M108.60%11.34M26.63%-379.87M-2.20%-336.73M-19.62%-225.51M-33.72%-131.95M-13.25%-517.72M
Total composite income of minority owners 3.47%-3.37M114.03%1.72M23.94%-7.54M9.24%-5.55M-7.22%-3.49M14.94%-12.22M-21.99%-9.91M12.35%-6.11M-78.67%-3.26M-101.41%-14.37M
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)

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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