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Shenzhen Neptunus Bioengineering (000078)

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  • 2.11
  • -0.11-4.95%
Market Closed May 15 15:00 CST
5.55BMarket Cap-9.68P/E (TTM)

Shenzhen Neptunus Bioengineering (000078) 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
-19.39%5.95B
-12.04%26.67B
-12.38%21.51B
-13.95%14.31B
-8.81%7.38B
-16.75%30.32B
-14.27%24.55B
-16.65%16.63B
-18.78%8.09B
-3.74%36.42B
Operating revenue
-19.39%5.95B
-12.04%26.67B
-12.38%21.51B
-13.95%14.31B
-8.81%7.38B
-16.75%30.32B
-14.27%24.55B
-16.65%16.63B
-18.78%8.09B
-3.74%36.42B
Other operating revenue
----
-46.19%55.39M
----
-6.46%66.39M
----
-5.37%102.93M
----
-17.38%70.98M
----
42.96%108.77M
Total operating cost
-19.33%5.93B
-12.69%26.74B
-11.96%21.46B
-13.27%14.28B
-7.87%7.35B
-16.09%30.63B
-13.99%24.38B
-16.39%16.47B
-18.77%7.98B
-3.38%36.5B
Operating cost
-19.43%5.39B
-11.79%24.21B
-11.71%19.53B
-13.23%12.98B
-7.60%6.69B
-16.49%27.44B
-13.87%22.12B
-16.26%14.96B
-18.53%7.25B
-3.46%32.87B
Operating tax surcharges
-14.05%16.41M
-21.43%77.09M
-19.68%56.68M
-18.44%38.73M
-16.75%19.09M
-8.32%98.12M
-9.19%70.57M
-8.61%47.49M
-13.70%22.93M
3.13%107.02M
Operating expense
-17.17%219.08M
-22.14%926.12M
-13.14%740.71M
-9.58%512.97M
-6.29%264.5M
-14.43%1.19B
-20.02%852.77M
-24.92%567.28M
-32.77%282.24M
-8.41%1.39B
Administration expense
-13.39%184.72M
-16.32%881.57M
-14.81%649.83M
-14.97%432.07M
-11.66%213.27M
-8.38%1.05B
-14.05%762.84M
-15.17%508.14M
-17.78%241.42M
-1.07%1.15B
Financial expense
-28.25%107.86M
-23.89%613.67M
-15.90%449.89M
-18.47%299.01M
-16.20%150.32M
-14.55%806.28M
-8.98%534.94M
-9.69%366.77M
-0.88%179.37M
4.24%943.62M
-Interest expense (Financial expense)
-19.28%118.75M
-22.75%624.77M
-19.03%444.79M
-20.73%297.66M
-28.45%147.12M
-14.50%808.77M
-12.76%549.29M
-12.77%375.5M
-11.54%205.62M
1.62%945.94M
-Interest Income (Financial expense)
-167.84%-19.08M
1.97%-43.71M
60.82%-18.68M
46.33%-15.69M
74.16%-7.13M
8.61%-44.59M
29.84%-47.67M
30.97%-29.24M
15.65%-27.57M
25.48%-48.79M
Research and development
-11.68%9.94M
-11.03%33.78M
-1.43%31.68M
0.67%21.67M
11.14%11.25M
-20.80%37.97M
-13.41%32.13M
-6.41%21.53M
-10.73%10.12M
-1.02%47.94M
Credit Impairment Loss
264.87%59.86M
-22.75%-359.81M
-109.81%-4.76M
-116.15%-5.52M
-331.15%-36.31M
30.73%-293.12M
518.96%48.54M
256.99%34.19M
528.06%15.71M
-26.92%-423.17M
Asset Impairment Loss
-306.50%-6.13M
75.63%-126.43M
1,092.23%11.22M
-57.78%2.71M
210.29%2.97M
46.10%-518.75M
132.25%941.22K
5,584.83%6.42M
-63.27%956.1K
-74.84%-962.35M
Other net revenue
-51.59%32.27M
42.57%-430.79M
26.14%112.89M
90.78%99.38M
341.66%66.66M
45.75%-750.17M
206.80%89.5M
210.50%52.09M
-56.34%15.09M
-52.46%-1.38B
Fair value change income
10,222.07%2.45M
87.89%12M
-98.59%141.36K
-72.10%70.96K
-79.53%23.75K
-64.04%6.38M
3,447.94%10.03M
-40.29%254.34K
--115.98K
-68.77%17.75M
Invest income
-124.39%-23.24M
-19.97%8.92M
2,046.91%91.63M
1,038.18%88.84M
1,290.07%95.3M
124.54%11.15M
-118.22%-4.71M
-138.82%-9.47M
-130.40%-8.01M
68.35%-45.42M
-Including: Investment income associates
-11,581.11%-1.05M
35.92%5.87M
2,685.48%358.31K
149.56%309.77K
-82.49%9.15K
115.99%4.32M
-99.31%12.86K
-85.86%124.12K
-97.75%52.27K
74.75%-27M
Asset deal income
-197,014.20%-3.65M
-28.64%4.86M
-108.53%-497.04K
-103.17%-173.31K
-100.31%-1.85K
110.28%6.81M
195.72%5.83M
902.45%5.46M
228.77%602.91K
-71.42%3.24M
Other revenue
-36.54%2.97M
-20.58%29.67M
-47.51%15.16M
-11.67%13.45M
-18.09%4.68M
37.71%37.36M
85.11%28.87M
14.38%15.22M
-37.25%5.72M
-47.99%27.13M
Operating profit
-48.76%45.76M
52.50%-504.93M
-38.00%165.53M
-40.72%126.74M
-26.66%89.3M
27.59%-1.06B
-18.94%266.99M
-21.23%213.78M
-26.96%121.76M
-71.78%-1.47B
Add:Non operating Income
-69.63%932.74K
2.44%25.99M
14.80%13.94M
40.83%10.12M
71.16%3.07M
1.36%25.37M
-37.30%12.14M
-45.00%7.18M
-62.61%1.79M
-18.92%25.03M
Less:Non operating expense
-62.14%613.4K
-53.86%20.36M
12.76%11.57M
-29.38%4.18M
-15.47%1.62M
185.22%44.12M
51.00%10.26M
32.72%5.92M
-14.69%1.92M
-47.45%15.47M
Total profit
-49.23%46.08M
53.84%-499.3M
-37.56%167.9M
-38.30%132.67M
-25.39%90.76M
25.83%-1.08B
-21.37%268.88M
-23.20%215.04M
-28.13%121.64M
-70.95%-1.46B
Less:Income tax cost
-44.42%21.01M
-37.80%53.26M
-30.32%99.66M
-31.99%67.85M
-27.95%37.8M
-67.14%85.62M
-8.28%143.03M
-14.02%99.76M
-11.08%52.47M
88.41%260.56M
Net profit
-52.65%25.07M
52.66%-552.56M
-45.77%68.24M
-43.77%64.82M
-23.44%52.96M
32.09%-1.17B
-32.34%125.85M
-29.70%115.28M
-37.26%69.17M
-73.39%-1.72B
Net profit from continuing operation
-52.65%25.07M
52.66%-552.56M
-45.77%68.24M
-43.77%64.82M
-23.44%52.96M
32.09%-1.17B
-32.34%125.85M
-29.70%115.28M
-37.26%69.17M
-73.39%-1.72B
Less:Minority Profit
-63.82%10.58M
-59.76%10.5M
-46.58%42.54M
-52.57%33.14M
10.21%29.24M
189.74%26.1M
-18.35%79.63M
-8.42%69.87M
-25.73%26.53M
-181.89%-29.09M
Net profit of parent company owners
-38.89%14.49M
52.82%-563.06M
-44.39%25.7M
-30.23%31.68M
-44.38%23.72M
29.38%-1.19B
-47.77%46.22M
-48.21%45.41M
-42.79%42.64M
-64.56%-1.69B
Earning per share
Basic earning per share
-38.89%0.0055
52.82%-0.214
-44.32%0.0098
-30.64%0.012
-44.44%0.009
29.38%-0.4536
-45.34%0.0176
-45.77%0.0173
-40.22%0.0162
-64.48%-0.6423
Diluted earning per share
-38.89%0.0055
52.82%-0.214
-44.32%0.0098
-30.64%0.012
-44.44%0.009
29.38%-0.4536
-45.34%0.0176
-45.77%0.0173
-40.22%0.0162
-64.48%-0.6423
Other composite income
47.96%-12.23M
-34.83%-23.5M
-790K
-790K
-106.95%-17.43M
Other composite income of parent company owners
----
47.96%-12.23M
----
----
----
-34.83%-23.5M
---790K
---790K
----
-106.95%-17.43M
Total composite income
-52.65%25.07M
52.57%-564.79M
-45.43%68.24M
-43.38%64.82M
-23.44%52.96M
31.42%-1.19B
-32.77%125.06M
-30.18%114.49M
-37.26%69.17M
-73.67%-1.74B
Total composite income of parent company owners
-38.89%14.49M
52.73%-575.29M
-43.42%25.7M
-29.00%31.68M
-44.38%23.72M
28.73%-1.22B
-48.66%45.43M
-49.11%44.62M
-42.79%42.64M
-64.90%-1.71B
Total composite income of minority owners
-63.82%10.58M
-59.76%10.5M
-46.58%42.54M
-52.57%33.14M
10.21%29.24M
189.74%26.1M
-18.35%79.63M
-8.42%69.87M
-25.73%26.53M
-181.89%-29.09M
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
--
Adverse Opinion
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -19.39%5.95B-12.04%26.67B-12.38%21.51B-13.95%14.31B-8.81%7.38B-16.75%30.32B-14.27%24.55B-16.65%16.63B-18.78%8.09B-3.74%36.42B
Operating revenue -19.39%5.95B-12.04%26.67B-12.38%21.51B-13.95%14.31B-8.81%7.38B-16.75%30.32B-14.27%24.55B-16.65%16.63B-18.78%8.09B-3.74%36.42B
Other operating revenue -----46.19%55.39M-----6.46%66.39M-----5.37%102.93M-----17.38%70.98M----42.96%108.77M
Total operating cost -19.33%5.93B-12.69%26.74B-11.96%21.46B-13.27%14.28B-7.87%7.35B-16.09%30.63B-13.99%24.38B-16.39%16.47B-18.77%7.98B-3.38%36.5B
Operating cost -19.43%5.39B-11.79%24.21B-11.71%19.53B-13.23%12.98B-7.60%6.69B-16.49%27.44B-13.87%22.12B-16.26%14.96B-18.53%7.25B-3.46%32.87B
Operating tax surcharges -14.05%16.41M-21.43%77.09M-19.68%56.68M-18.44%38.73M-16.75%19.09M-8.32%98.12M-9.19%70.57M-8.61%47.49M-13.70%22.93M3.13%107.02M
Operating expense -17.17%219.08M-22.14%926.12M-13.14%740.71M-9.58%512.97M-6.29%264.5M-14.43%1.19B-20.02%852.77M-24.92%567.28M-32.77%282.24M-8.41%1.39B
Administration expense -13.39%184.72M-16.32%881.57M-14.81%649.83M-14.97%432.07M-11.66%213.27M-8.38%1.05B-14.05%762.84M-15.17%508.14M-17.78%241.42M-1.07%1.15B
Financial expense -28.25%107.86M-23.89%613.67M-15.90%449.89M-18.47%299.01M-16.20%150.32M-14.55%806.28M-8.98%534.94M-9.69%366.77M-0.88%179.37M4.24%943.62M
-Interest expense (Financial expense) -19.28%118.75M-22.75%624.77M-19.03%444.79M-20.73%297.66M-28.45%147.12M-14.50%808.77M-12.76%549.29M-12.77%375.5M-11.54%205.62M1.62%945.94M
-Interest Income (Financial expense) -167.84%-19.08M1.97%-43.71M60.82%-18.68M46.33%-15.69M74.16%-7.13M8.61%-44.59M29.84%-47.67M30.97%-29.24M15.65%-27.57M25.48%-48.79M
Research and development -11.68%9.94M-11.03%33.78M-1.43%31.68M0.67%21.67M11.14%11.25M-20.80%37.97M-13.41%32.13M-6.41%21.53M-10.73%10.12M-1.02%47.94M
Credit Impairment Loss 264.87%59.86M-22.75%-359.81M-109.81%-4.76M-116.15%-5.52M-331.15%-36.31M30.73%-293.12M518.96%48.54M256.99%34.19M528.06%15.71M-26.92%-423.17M
Asset Impairment Loss -306.50%-6.13M75.63%-126.43M1,092.23%11.22M-57.78%2.71M210.29%2.97M46.10%-518.75M132.25%941.22K5,584.83%6.42M-63.27%956.1K-74.84%-962.35M
Other net revenue -51.59%32.27M42.57%-430.79M26.14%112.89M90.78%99.38M341.66%66.66M45.75%-750.17M206.80%89.5M210.50%52.09M-56.34%15.09M-52.46%-1.38B
Fair value change income 10,222.07%2.45M87.89%12M-98.59%141.36K-72.10%70.96K-79.53%23.75K-64.04%6.38M3,447.94%10.03M-40.29%254.34K--115.98K-68.77%17.75M
Invest income -124.39%-23.24M-19.97%8.92M2,046.91%91.63M1,038.18%88.84M1,290.07%95.3M124.54%11.15M-118.22%-4.71M-138.82%-9.47M-130.40%-8.01M68.35%-45.42M
-Including: Investment income associates -11,581.11%-1.05M35.92%5.87M2,685.48%358.31K149.56%309.77K-82.49%9.15K115.99%4.32M-99.31%12.86K-85.86%124.12K-97.75%52.27K74.75%-27M
Asset deal income -197,014.20%-3.65M-28.64%4.86M-108.53%-497.04K-103.17%-173.31K-100.31%-1.85K110.28%6.81M195.72%5.83M902.45%5.46M228.77%602.91K-71.42%3.24M
Other revenue -36.54%2.97M-20.58%29.67M-47.51%15.16M-11.67%13.45M-18.09%4.68M37.71%37.36M85.11%28.87M14.38%15.22M-37.25%5.72M-47.99%27.13M
Operating profit -48.76%45.76M52.50%-504.93M-38.00%165.53M-40.72%126.74M-26.66%89.3M27.59%-1.06B-18.94%266.99M-21.23%213.78M-26.96%121.76M-71.78%-1.47B
Add:Non operating Income -69.63%932.74K2.44%25.99M14.80%13.94M40.83%10.12M71.16%3.07M1.36%25.37M-37.30%12.14M-45.00%7.18M-62.61%1.79M-18.92%25.03M
Less:Non operating expense -62.14%613.4K-53.86%20.36M12.76%11.57M-29.38%4.18M-15.47%1.62M185.22%44.12M51.00%10.26M32.72%5.92M-14.69%1.92M-47.45%15.47M
Total profit -49.23%46.08M53.84%-499.3M-37.56%167.9M-38.30%132.67M-25.39%90.76M25.83%-1.08B-21.37%268.88M-23.20%215.04M-28.13%121.64M-70.95%-1.46B
Less:Income tax cost -44.42%21.01M-37.80%53.26M-30.32%99.66M-31.99%67.85M-27.95%37.8M-67.14%85.62M-8.28%143.03M-14.02%99.76M-11.08%52.47M88.41%260.56M
Net profit -52.65%25.07M52.66%-552.56M-45.77%68.24M-43.77%64.82M-23.44%52.96M32.09%-1.17B-32.34%125.85M-29.70%115.28M-37.26%69.17M-73.39%-1.72B
Net profit from continuing operation -52.65%25.07M52.66%-552.56M-45.77%68.24M-43.77%64.82M-23.44%52.96M32.09%-1.17B-32.34%125.85M-29.70%115.28M-37.26%69.17M-73.39%-1.72B
Less:Minority Profit -63.82%10.58M-59.76%10.5M-46.58%42.54M-52.57%33.14M10.21%29.24M189.74%26.1M-18.35%79.63M-8.42%69.87M-25.73%26.53M-181.89%-29.09M
Net profit of parent company owners -38.89%14.49M52.82%-563.06M-44.39%25.7M-30.23%31.68M-44.38%23.72M29.38%-1.19B-47.77%46.22M-48.21%45.41M-42.79%42.64M-64.56%-1.69B
Earning per share
Basic earning per share -38.89%0.005552.82%-0.214-44.32%0.0098-30.64%0.012-44.44%0.00929.38%-0.4536-45.34%0.0176-45.77%0.0173-40.22%0.0162-64.48%-0.6423
Diluted earning per share -38.89%0.005552.82%-0.214-44.32%0.0098-30.64%0.012-44.44%0.00929.38%-0.4536-45.34%0.0176-45.77%0.0173-40.22%0.0162-64.48%-0.6423
Other composite income 47.96%-12.23M-34.83%-23.5M-790K-790K-106.95%-17.43M
Other composite income of parent company owners ----47.96%-12.23M-------------34.83%-23.5M---790K---790K-----106.95%-17.43M
Total composite income -52.65%25.07M52.57%-564.79M-45.43%68.24M-43.38%64.82M-23.44%52.96M31.42%-1.19B-32.77%125.06M-30.18%114.49M-37.26%69.17M-73.67%-1.74B
Total composite income of parent company owners -38.89%14.49M52.73%-575.29M-43.42%25.7M-29.00%31.68M-44.38%23.72M28.73%-1.22B-48.66%45.43M-49.11%44.62M-42.79%42.64M-64.90%-1.71B
Total composite income of minority owners -63.82%10.58M-59.76%10.5M-46.58%42.54M-52.57%33.14M10.21%29.24M189.74%26.1M-18.35%79.63M-8.42%69.87M-25.73%26.53M-181.89%-29.09M
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 --Adverse Opinion------Unqualified opinion with explanatory notes------Unqualified opinion with explanatory notes
Auditor --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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