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Youcare Pharmaceutical Group (688658)

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  • 19.87
  • -0.37-1.83%
Market Closed May 15 15:00 CST
8.94BMarket Cap-36.33P/E (TTM)

Youcare Pharmaceutical Group (688658) Income Statement

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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
-3.70%556.04M
-35.30%2.45B
-41.20%1.76B
-40.14%1.17B
-40.35%577.38M
-9.90%3.78B
1.15%2.99B
-11.36%1.95B
-14.24%967.9M
-7.61%4.2B
Operating revenue
-3.70%556.04M
-35.30%2.45B
-41.20%1.76B
-40.14%1.17B
-40.35%577.38M
-9.90%3.78B
1.15%2.99B
-11.36%1.95B
-14.24%967.9M
-7.61%4.2B
Total operating cost
-7.47%582.24M
-24.73%2.68B
-29.08%1.94B
-29.66%1.27B
-30.40%629.26M
-10.02%3.56B
-2.06%2.73B
-8.27%1.8B
-11.91%904.07M
-5.61%3.96B
Operating cost
-24.88%239.49M
-23.64%1.22B
-24.96%889.49M
-27.59%588.71M
-30.07%318.83M
1.86%1.6B
12.37%1.19B
9.99%813.08M
2.95%455.92M
-2.45%1.57B
Operating tax surcharges
-2.67%8.62M
-18.09%38.42M
-25.98%28.42M
-24.04%18.64M
-24.47%8.86M
-14.45%46.9M
-2.89%38.4M
-14.30%24.54M
-11.41%11.73M
0.92%54.82M
Operating expense
40.36%183.4M
-45.93%703.9M
-53.23%503.82M
-53.14%318.39M
-55.56%130.66M
-26.33%1.3B
-17.26%1.08B
-29.89%679.47M
-33.77%294.03M
-10.68%1.77B
Administration expense
-21.31%55.18M
11.30%266.97M
14.22%187.71M
22.15%133.28M
22.10%70.12M
4.14%239.87M
-2.43%164.33M
9.42%109.11M
1.66%57.43M
-6.09%230.32M
Financial expense
6.73%3.86M
167.28%13.29M
191.33%10.3M
691.89%7.47M
769.74%3.61M
148.41%4.97M
138.94%3.54M
111.08%943.12K
86.41%-539.68K
68.56%-10.27M
-Interest expense (Financial expense)
-24.80%4.32M
-3.31%21.65M
-3.58%16.57M
-0.74%11.34M
3.85%5.75M
69.51%22.4M
90.73%17.19M
101.12%11.42M
118.48%5.54M
181.26%13.21M
-Interest Income (Financial expense)
71.15%-636.54K
49.73%-8.86M
56.50%-6.49M
60.65%-4.03M
61.19%-2.21M
24.72%-17.62M
17.59%-14.91M
22.89%-10.25M
5.75%-5.69M
17.23%-23.4M
Research and development
-5.64%91.69M
17.87%441.21M
21.22%316.55M
14.31%203.05M
13.65%97.17M
6.37%374.31M
12.70%261.15M
27.63%177.63M
15.97%85.5M
2.17%351.88M
Credit Impairment Loss
-41.63%715.95K
-42.19%3.62M
56.14%6.99M
-110.48%-746.34K
-64.14%1.23M
-54.36%6.26M
-76.12%4.48M
-14.43%7.12M
15.82%3.42M
163.50%13.73M
Asset Impairment Loss
18.92%-11.77M
58.68%-41.54M
43.46%-19.32M
9.13%-18.58M
-329.17%-14.51M
-61.12%-100.55M
10.54%-34.17M
-9.38%-20.45M
144.60%6.33M
-19.93%-62.41M
Other net revenue
Fair value change income
--1.35M
157.60%6.04M
--301.84K
--38K
----
441.39%2.34M
----
----
----
-123.74%-686.88K
Invest income
31.43%779.94K
682.37%3.46M
--2.44M
--1.39M
--593.45K
237.95%442.39K
----
----
----
-129.54%-320.7K
Asset deal income
--283.27K
340.95%924.15K
10,449.76%3.11M
----
----
-136.77%-383.54K
-97.11%29.44K
-82.05%205.25K
-100.05%-606.84
2,441.45%1.04M
Other revenue
-20.17%4.88M
-13.05%29.09M
-12.88%19.96M
6.57%13.38M
-9.82%6.11M
-24.68%33.46M
8.80%22.92M
7.31%12.55M
63.25%6.78M
-45.31%44.42M
Operating profit
48.75%-29.96M
-247.39%-234.45M
-164.20%-163.7M
-173.73%-106.69M
-172.73%-58.45M
-31.37%159.06M
47.84%254.97M
-38.39%144.7M
-16.55%80.36M
-35.25%231.75M
Add:Non operating Income
-91.96%29.87K
-60.74%1.58M
-68.66%678.92K
-58.49%645.21K
-0.23%371.34K
100.72%4.03M
48.80%2.17M
91.39%1.55M
870.28%372.2K
-59.42%2.01M
Less:Non operating expense
-32.92%636.33K
-60.98%4.19M
-79.85%1.79M
-84.28%1.21M
-41.50%948.56K
2.30%10.73M
8.72%8.87M
18.52%7.71M
-47.77%1.62M
-21.47%10.49M
Total profit
48.23%-30.56M
-255.59%-237.05M
-166.38%-164.81M
-177.42%-107.25M
-174.61%-59.03M
-31.76%152.36M
49.78%248.27M
-39.54%138.54M
-15.15%79.12M
-36.12%223.27M
Less:Income tax cost
178.33%7.47M
21.38%37.76M
-125.48%-10.21M
-124.64%-5.07M
-195.40%-9.53M
-13.04%31.11M
259.80%40.07M
0.37%20.59M
29.60%9.99M
236.87%35.77M
Net profit
23.17%-38.03M
-326.66%-274.82M
-174.26%-154.6M
-186.63%-102.18M
-171.61%-49.5M
-35.33%121.25M
34.65%208.2M
-43.47%117.95M
-19.18%69.12M
-44.68%187.49M
Net profit from continuing operation
23.17%-38.03M
-326.66%-274.82M
-174.26%-154.6M
-186.63%-102.18M
-171.61%-49.5M
-35.33%121.25M
34.65%208.2M
-43.47%117.95M
-19.18%69.12M
-44.68%187.49M
Less:Minority Profit
-2,067.01%-4.92M
-403.06%-12.43M
-334.55%-6.62M
-451.41%-3.35M
-25.38%-227.11K
-191.54%-2.47M
-164.89%-1.52M
-139.04%-607.72K
-168.28%-181.14K
-27.49%2.7M
Net profit of parent company owners
32.81%-33.11M
-312.09%-262.39M
-170.56%-147.98M
-183.36%-98.83M
-171.09%-49.27M
-33.05%123.72M
37.73%209.73M
-42.75%118.55M
-18.72%69.31M
-44.87%184.8M
Earning per share
Basic earning per share
36.36%-0.07
-310.71%-0.59
-170.21%-0.33
-184.62%-0.22
-173.33%-0.11
-31.71%0.28
38.24%0.47
-43.48%0.26
-21.05%0.15
-44.59%0.41
Diluted earning per share
36.36%-0.07
-310.71%-0.59
-170.21%-0.33
-184.62%-0.22
-173.33%-0.11
-31.71%0.28
38.24%0.47
-43.48%0.26
-21.05%0.15
-44.59%0.41
Other composite income
-28.24K
Other composite income of parent company owners
----
---28.24K
----
----
----
----
----
----
----
----
Total composite income
23.17%-38.03M
-326.68%-274.84M
-174.26%-154.6M
-186.63%-102.18M
-171.61%-49.5M
-35.33%121.25M
34.65%208.2M
-43.47%117.95M
-19.18%69.12M
-44.68%187.49M
Total composite income of parent company owners
32.81%-33.11M
-312.11%-262.42M
-170.56%-147.98M
-183.36%-98.83M
-171.09%-49.27M
-33.05%123.72M
37.73%209.73M
-42.75%118.55M
-18.72%69.31M
-44.87%184.8M
Total composite income of minority owners
-2,067.01%-4.92M
-403.06%-12.43M
-334.55%-6.62M
-451.41%-3.35M
-25.38%-227.11K
-191.54%-2.47M
-164.89%-1.52M
-139.04%-607.72K
-168.28%-181.14K
-27.49%2.7M
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
--
--
--
--
--
--
--
--
--
Rongcheng 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 -3.70%556.04M-35.30%2.45B-41.20%1.76B-40.14%1.17B-40.35%577.38M-9.90%3.78B1.15%2.99B-11.36%1.95B-14.24%967.9M-7.61%4.2B
Operating revenue -3.70%556.04M-35.30%2.45B-41.20%1.76B-40.14%1.17B-40.35%577.38M-9.90%3.78B1.15%2.99B-11.36%1.95B-14.24%967.9M-7.61%4.2B
Total operating cost -7.47%582.24M-24.73%2.68B-29.08%1.94B-29.66%1.27B-30.40%629.26M-10.02%3.56B-2.06%2.73B-8.27%1.8B-11.91%904.07M-5.61%3.96B
Operating cost -24.88%239.49M-23.64%1.22B-24.96%889.49M-27.59%588.71M-30.07%318.83M1.86%1.6B12.37%1.19B9.99%813.08M2.95%455.92M-2.45%1.57B
Operating tax surcharges -2.67%8.62M-18.09%38.42M-25.98%28.42M-24.04%18.64M-24.47%8.86M-14.45%46.9M-2.89%38.4M-14.30%24.54M-11.41%11.73M0.92%54.82M
Operating expense 40.36%183.4M-45.93%703.9M-53.23%503.82M-53.14%318.39M-55.56%130.66M-26.33%1.3B-17.26%1.08B-29.89%679.47M-33.77%294.03M-10.68%1.77B
Administration expense -21.31%55.18M11.30%266.97M14.22%187.71M22.15%133.28M22.10%70.12M4.14%239.87M-2.43%164.33M9.42%109.11M1.66%57.43M-6.09%230.32M
Financial expense 6.73%3.86M167.28%13.29M191.33%10.3M691.89%7.47M769.74%3.61M148.41%4.97M138.94%3.54M111.08%943.12K86.41%-539.68K68.56%-10.27M
-Interest expense (Financial expense) -24.80%4.32M-3.31%21.65M-3.58%16.57M-0.74%11.34M3.85%5.75M69.51%22.4M90.73%17.19M101.12%11.42M118.48%5.54M181.26%13.21M
-Interest Income (Financial expense) 71.15%-636.54K49.73%-8.86M56.50%-6.49M60.65%-4.03M61.19%-2.21M24.72%-17.62M17.59%-14.91M22.89%-10.25M5.75%-5.69M17.23%-23.4M
Research and development -5.64%91.69M17.87%441.21M21.22%316.55M14.31%203.05M13.65%97.17M6.37%374.31M12.70%261.15M27.63%177.63M15.97%85.5M2.17%351.88M
Credit Impairment Loss -41.63%715.95K-42.19%3.62M56.14%6.99M-110.48%-746.34K-64.14%1.23M-54.36%6.26M-76.12%4.48M-14.43%7.12M15.82%3.42M163.50%13.73M
Asset Impairment Loss 18.92%-11.77M58.68%-41.54M43.46%-19.32M9.13%-18.58M-329.17%-14.51M-61.12%-100.55M10.54%-34.17M-9.38%-20.45M144.60%6.33M-19.93%-62.41M
Other net revenue
Fair value change income --1.35M157.60%6.04M--301.84K--38K----441.39%2.34M-------------123.74%-686.88K
Invest income 31.43%779.94K682.37%3.46M--2.44M--1.39M--593.45K237.95%442.39K-------------129.54%-320.7K
Asset deal income --283.27K340.95%924.15K10,449.76%3.11M---------136.77%-383.54K-97.11%29.44K-82.05%205.25K-100.05%-606.842,441.45%1.04M
Other revenue -20.17%4.88M-13.05%29.09M-12.88%19.96M6.57%13.38M-9.82%6.11M-24.68%33.46M8.80%22.92M7.31%12.55M63.25%6.78M-45.31%44.42M
Operating profit 48.75%-29.96M-247.39%-234.45M-164.20%-163.7M-173.73%-106.69M-172.73%-58.45M-31.37%159.06M47.84%254.97M-38.39%144.7M-16.55%80.36M-35.25%231.75M
Add:Non operating Income -91.96%29.87K-60.74%1.58M-68.66%678.92K-58.49%645.21K-0.23%371.34K100.72%4.03M48.80%2.17M91.39%1.55M870.28%372.2K-59.42%2.01M
Less:Non operating expense -32.92%636.33K-60.98%4.19M-79.85%1.79M-84.28%1.21M-41.50%948.56K2.30%10.73M8.72%8.87M18.52%7.71M-47.77%1.62M-21.47%10.49M
Total profit 48.23%-30.56M-255.59%-237.05M-166.38%-164.81M-177.42%-107.25M-174.61%-59.03M-31.76%152.36M49.78%248.27M-39.54%138.54M-15.15%79.12M-36.12%223.27M
Less:Income tax cost 178.33%7.47M21.38%37.76M-125.48%-10.21M-124.64%-5.07M-195.40%-9.53M-13.04%31.11M259.80%40.07M0.37%20.59M29.60%9.99M236.87%35.77M
Net profit 23.17%-38.03M-326.66%-274.82M-174.26%-154.6M-186.63%-102.18M-171.61%-49.5M-35.33%121.25M34.65%208.2M-43.47%117.95M-19.18%69.12M-44.68%187.49M
Net profit from continuing operation 23.17%-38.03M-326.66%-274.82M-174.26%-154.6M-186.63%-102.18M-171.61%-49.5M-35.33%121.25M34.65%208.2M-43.47%117.95M-19.18%69.12M-44.68%187.49M
Less:Minority Profit -2,067.01%-4.92M-403.06%-12.43M-334.55%-6.62M-451.41%-3.35M-25.38%-227.11K-191.54%-2.47M-164.89%-1.52M-139.04%-607.72K-168.28%-181.14K-27.49%2.7M
Net profit of parent company owners 32.81%-33.11M-312.09%-262.39M-170.56%-147.98M-183.36%-98.83M-171.09%-49.27M-33.05%123.72M37.73%209.73M-42.75%118.55M-18.72%69.31M-44.87%184.8M
Earning per share
Basic earning per share 36.36%-0.07-310.71%-0.59-170.21%-0.33-184.62%-0.22-173.33%-0.11-31.71%0.2838.24%0.47-43.48%0.26-21.05%0.15-44.59%0.41
Diluted earning per share 36.36%-0.07-310.71%-0.59-170.21%-0.33-184.62%-0.22-173.33%-0.11-31.71%0.2838.24%0.47-43.48%0.26-21.05%0.15-44.59%0.41
Other composite income -28.24K
Other composite income of parent company owners -------28.24K--------------------------------
Total composite income 23.17%-38.03M-326.68%-274.84M-174.26%-154.6M-186.63%-102.18M-171.61%-49.5M-35.33%121.25M34.65%208.2M-43.47%117.95M-19.18%69.12M-44.68%187.49M
Total composite income of parent company owners 32.81%-33.11M-312.11%-262.42M-170.56%-147.98M-183.36%-98.83M-171.09%-49.27M-33.05%123.72M37.73%209.73M-42.75%118.55M-18.72%69.31M-44.87%184.8M
Total composite income of minority owners -2,067.01%-4.92M-403.06%-12.43M-334.55%-6.62M-451.41%-3.35M-25.38%-227.11K-191.54%-2.47M-164.89%-1.52M-139.04%-607.72K-168.28%-181.14K-27.49%2.7M
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 ------------------Rongcheng 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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