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Renhe Pharmacy (000650)

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  • 5.80
  • -0.09-1.53%
Market Closed Apr 17 15:00 CST
8.12BMarket Cap18.24P/E (TTM)

Renhe Pharmacy (000650) Income Statement

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YOY yoy
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(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
-10.07%2.83B
-16.46%1.98B
-20.36%985.65M
-19.02%4.07B
-17.49%3.15B
-11.84%2.36B
-8.72%1.24B
-2.35%5.03B
-0.70%3.82B
4.72%2.68B
Operating revenue
-10.07%2.83B
-16.46%1.98B
-20.36%985.65M
-19.02%4.07B
-17.49%3.15B
-11.84%2.36B
-8.72%1.24B
-2.35%5.03B
-0.70%3.82B
4.72%2.68B
Other operating revenue
----
11.83%14.73M
----
-24.28%79.63M
----
45.95%13.18M
----
33.87%105.17M
----
62.02%9.03M
Total operating cost
-9.84%2.34B
-16.01%1.61B
-22.75%816.62M
-16.88%3.36B
-15.39%2.59B
-11.90%1.92B
-1.56%1.06B
-3.88%4.05B
-2.56%3.06B
3.19%2.17B
Operating cost
-8.31%1.8B
-14.07%1.25B
-20.60%622.45M
-20.08%2.53B
-17.05%1.96B
-12.50%1.46B
-4.58%783.9M
-3.13%3.16B
-3.54%2.37B
2.87%1.67B
Operating tax surcharges
-19.74%26.63M
-22.94%17.84M
-34.46%7.61M
-5.49%46.48M
-8.41%33.19M
-7.34%23.16M
-14.20%11.62M
10.75%49.18M
10.78%36.23M
21.22%24.99M
Operating expense
-26.79%263.39M
-38.00%166.91M
-46.61%93.05M
-14.42%462.53M
-13.56%359.77M
-12.71%269.19M
19.23%174.27M
-3.25%540.43M
-1.45%416.2M
5.14%308.4M
Administration expense
-1.32%219.38M
-3.81%151.19M
-1.42%86.32M
7.74%290.8M
-4.53%222.31M
-4.95%157.18M
-4.60%87.56M
-13.35%269.92M
8.15%232.85M
3.68%165.36M
Financial expense
107.50%736.16K
101.94%169.82K
86.08%-942.28K
58.63%-10.31M
45.75%-9.82M
26.21%-8.75M
2.01%-6.77M
-8.06%-24.92M
8.52%-18.09M
17.47%-11.86M
-Interest expense (Financial expense)
-33.93%63.14K
-45.57%43.29K
-53.49%22.16K
-51.62%166.97K
-66.10%95.57K
-60.85%79.54K
-56.36%47.64K
-19.29%345.1K
-15.55%281.87K
-5.22%203.18K
-Interest Income (Financial expense)
82.24%-2.07M
90.29%-1.08M
85.05%-1.21M
52.43%-13.63M
44.80%-11.68M
22.69%-11.1M
-14.21%-8.08M
-18.51%-28.66M
-4.83%-21.16M
2.39%-14.35M
Research and development
13.80%26.4M
17.69%20.63M
25.67%8.13M
-5.43%43.85M
-21.12%23.2M
-19.80%17.53M
-15.82%6.47M
-8.26%46.36M
-25.61%29.41M
-24.58%21.86M
Credit Impairment Loss
-89.72%-8.66M
-94.16%-8.66M
50.79%60K
-629.28%-28.61M
-176.05%-4.56M
-170.64%-4.46M
-49.80%39.79K
41.22%-3.92M
36.32%-1.65M
38.27%-1.65M
Asset Impairment Loss
158.10%107.49K
124.99%99.65K
--54.56K
49.21%-113.32M
---185.02K
---398.79K
--0
-224.58%-223.11M
--0
----
Other net revenue
-5.46%121.41M
-0.41%95.65M
-5.27%79.82M
170.46%62.32M
21.74%128.42M
75.50%96.04M
500.60%84.26M
-1,167.59%-88.45M
105.61%105.49M
42.37%54.72M
Fair value change income
-14.76%-827.37K
104.12%39.3K
98.04%-16.69K
-4.72%16.03M
-166.35%-720.97K
-155.63%-953.37K
-229.79%-849.83K
-23.90%16.83M
94.43%-270.68K
156.44%1.71M
Invest income
78.09%38.33M
186.06%26.73M
112.64%14.75M
22.68%72.7M
-60.08%21.52M
-30.79%9.34M
-16.70%6.93M
27.96%59.26M
86.37%53.92M
-40.26%13.5M
-Including: Investment income associates
10.44%-2.94M
10.22%-1.77M
---965.1K
-427.96%-4.83M
---3.28M
---1.98M
----
-150.75%-914.95K
--0
--0
Asset deal income
1,194.26%2.05M
1,092.21%2M
100.25%511.4
605.24%1.37M
-735.49%-187.41K
-1,925.41%-201.62K
---201.62K
-180.13%-270.2K
427.94%29.49K
261.78%11.05K
Other revenue
-19.67%90.41M
-18.63%75.43M
-17.06%64.97M
81.87%114.15M
110.51%112.55M
125.32%92.71M
1,505.70%78.34M
320.30%62.77M
79.31%53.47M
91.04%41.14M
Operating profit
-10.05%616.98M
-15.24%461.64M
-6.05%248.84M
-13.76%774.99M
-20.18%685.9M
-3.13%544.63M
-10.54%264.86M
-5.73%898.63M
14.30%859.3M
14.20%562.21M
Add:Non operating Income
-28.12%1.98M
-47.87%890.59K
-18.82%633.02K
17.71%4.98M
28.46%2.75M
31.48%1.71M
-2.46%779.78K
-23.66%4.23M
-22.88%2.14M
21.91%1.3M
Less:Non operating expense
-44.99%2.91M
-70.27%1.38M
-11.30%1.1M
33.52%5.34M
95.47%5.29M
94.98%4.63M
-27.43%1.24M
-23.93%4M
-32.27%2.7M
-30.70%2.38M
Total profit
-9.85%616.05M
-14.87%461.15M
-6.06%248.38M
-13.82%774.62M
-20.42%683.37M
-3.46%541.7M
-10.42%264.4M
-5.73%898.86M
14.41%858.73M
14.53%561.14M
Less:Income tax cost
-12.78%146.94M
-17.90%105.91M
-5.42%51.64M
-22.79%208.03M
-18.28%168.46M
-2.92%129M
-28.01%54.6M
11.34%269.45M
12.35%206.14M
12.05%132.88M
Net profit
-8.89%469.11M
-13.92%355.24M
-6.23%196.74M
-9.98%566.59M
-21.10%514.9M
-3.63%412.71M
-4.33%209.8M
-11.54%629.41M
15.08%652.59M
15.33%428.26M
Net profit from continuing operation
-8.89%469.11M
-13.92%355.24M
-6.23%196.74M
-9.98%566.59M
-21.10%514.9M
-3.63%412.71M
-4.33%209.8M
-11.54%629.41M
15.08%652.59M
15.33%428.26M
Less:Minority Profit
-9.32%89.97M
-14.19%64.81M
-0.22%32.43M
36.24%84.67M
-11.58%99.23M
5.32%75.53M
-12.15%32.5M
-54.67%62.15M
1.44%112.22M
0.46%71.71M
Net profit of parent company owners
-8.79%379.14M
-13.87%290.43M
-7.33%164.31M
-15.05%481.91M
-23.08%415.68M
-5.43%337.18M
-2.74%177.3M
-1.25%567.26M
18.38%540.38M
18.86%356.55M
Earning per share
Basic earning per share
-8.79%0.2708
-13.86%0.2075
-7.27%0.1174
-14.63%0.35
-23.08%0.2969
-5.42%0.2409
-2.76%0.1266
0.00%0.41
18.37%0.386
18.85%0.2547
Diluted earning per share
-8.79%0.2708
-13.86%0.2075
-7.27%0.1174
-14.76%0.3454
-23.08%0.2969
-5.42%0.2409
-2.76%0.1266
-1.17%0.4052
18.37%0.386
18.85%0.2547
Other composite income
Total composite income
-8.89%469.11M
-13.92%355.24M
-6.23%196.74M
-9.98%566.59M
-21.10%514.9M
-3.63%412.71M
-4.33%209.8M
-11.54%629.41M
15.08%652.59M
15.33%428.26M
Total composite income of parent company owners
-8.79%379.14M
-13.87%290.43M
-7.33%164.31M
-15.05%481.91M
-23.08%415.68M
-5.43%337.18M
-2.74%177.3M
-1.25%567.26M
18.38%540.38M
18.86%356.55M
Total composite income of minority owners
-9.32%89.97M
-14.19%64.81M
-0.22%32.43M
36.24%84.67M
-11.58%99.23M
5.32%75.53M
-12.15%32.5M
-54.67%62.15M
1.44%112.22M
0.46%71.71M
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
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -10.07%2.83B-16.46%1.98B-20.36%985.65M-19.02%4.07B-17.49%3.15B-11.84%2.36B-8.72%1.24B-2.35%5.03B-0.70%3.82B4.72%2.68B
Operating revenue -10.07%2.83B-16.46%1.98B-20.36%985.65M-19.02%4.07B-17.49%3.15B-11.84%2.36B-8.72%1.24B-2.35%5.03B-0.70%3.82B4.72%2.68B
Other operating revenue ----11.83%14.73M-----24.28%79.63M----45.95%13.18M----33.87%105.17M----62.02%9.03M
Total operating cost -9.84%2.34B-16.01%1.61B-22.75%816.62M-16.88%3.36B-15.39%2.59B-11.90%1.92B-1.56%1.06B-3.88%4.05B-2.56%3.06B3.19%2.17B
Operating cost -8.31%1.8B-14.07%1.25B-20.60%622.45M-20.08%2.53B-17.05%1.96B-12.50%1.46B-4.58%783.9M-3.13%3.16B-3.54%2.37B2.87%1.67B
Operating tax surcharges -19.74%26.63M-22.94%17.84M-34.46%7.61M-5.49%46.48M-8.41%33.19M-7.34%23.16M-14.20%11.62M10.75%49.18M10.78%36.23M21.22%24.99M
Operating expense -26.79%263.39M-38.00%166.91M-46.61%93.05M-14.42%462.53M-13.56%359.77M-12.71%269.19M19.23%174.27M-3.25%540.43M-1.45%416.2M5.14%308.4M
Administration expense -1.32%219.38M-3.81%151.19M-1.42%86.32M7.74%290.8M-4.53%222.31M-4.95%157.18M-4.60%87.56M-13.35%269.92M8.15%232.85M3.68%165.36M
Financial expense 107.50%736.16K101.94%169.82K86.08%-942.28K58.63%-10.31M45.75%-9.82M26.21%-8.75M2.01%-6.77M-8.06%-24.92M8.52%-18.09M17.47%-11.86M
-Interest expense (Financial expense) -33.93%63.14K-45.57%43.29K-53.49%22.16K-51.62%166.97K-66.10%95.57K-60.85%79.54K-56.36%47.64K-19.29%345.1K-15.55%281.87K-5.22%203.18K
-Interest Income (Financial expense) 82.24%-2.07M90.29%-1.08M85.05%-1.21M52.43%-13.63M44.80%-11.68M22.69%-11.1M-14.21%-8.08M-18.51%-28.66M-4.83%-21.16M2.39%-14.35M
Research and development 13.80%26.4M17.69%20.63M25.67%8.13M-5.43%43.85M-21.12%23.2M-19.80%17.53M-15.82%6.47M-8.26%46.36M-25.61%29.41M-24.58%21.86M
Credit Impairment Loss -89.72%-8.66M-94.16%-8.66M50.79%60K-629.28%-28.61M-176.05%-4.56M-170.64%-4.46M-49.80%39.79K41.22%-3.92M36.32%-1.65M38.27%-1.65M
Asset Impairment Loss 158.10%107.49K124.99%99.65K--54.56K49.21%-113.32M---185.02K---398.79K--0-224.58%-223.11M--0----
Other net revenue -5.46%121.41M-0.41%95.65M-5.27%79.82M170.46%62.32M21.74%128.42M75.50%96.04M500.60%84.26M-1,167.59%-88.45M105.61%105.49M42.37%54.72M
Fair value change income -14.76%-827.37K104.12%39.3K98.04%-16.69K-4.72%16.03M-166.35%-720.97K-155.63%-953.37K-229.79%-849.83K-23.90%16.83M94.43%-270.68K156.44%1.71M
Invest income 78.09%38.33M186.06%26.73M112.64%14.75M22.68%72.7M-60.08%21.52M-30.79%9.34M-16.70%6.93M27.96%59.26M86.37%53.92M-40.26%13.5M
-Including: Investment income associates 10.44%-2.94M10.22%-1.77M---965.1K-427.96%-4.83M---3.28M---1.98M-----150.75%-914.95K--0--0
Asset deal income 1,194.26%2.05M1,092.21%2M100.25%511.4605.24%1.37M-735.49%-187.41K-1,925.41%-201.62K---201.62K-180.13%-270.2K427.94%29.49K261.78%11.05K
Other revenue -19.67%90.41M-18.63%75.43M-17.06%64.97M81.87%114.15M110.51%112.55M125.32%92.71M1,505.70%78.34M320.30%62.77M79.31%53.47M91.04%41.14M
Operating profit -10.05%616.98M-15.24%461.64M-6.05%248.84M-13.76%774.99M-20.18%685.9M-3.13%544.63M-10.54%264.86M-5.73%898.63M14.30%859.3M14.20%562.21M
Add:Non operating Income -28.12%1.98M-47.87%890.59K-18.82%633.02K17.71%4.98M28.46%2.75M31.48%1.71M-2.46%779.78K-23.66%4.23M-22.88%2.14M21.91%1.3M
Less:Non operating expense -44.99%2.91M-70.27%1.38M-11.30%1.1M33.52%5.34M95.47%5.29M94.98%4.63M-27.43%1.24M-23.93%4M-32.27%2.7M-30.70%2.38M
Total profit -9.85%616.05M-14.87%461.15M-6.06%248.38M-13.82%774.62M-20.42%683.37M-3.46%541.7M-10.42%264.4M-5.73%898.86M14.41%858.73M14.53%561.14M
Less:Income tax cost -12.78%146.94M-17.90%105.91M-5.42%51.64M-22.79%208.03M-18.28%168.46M-2.92%129M-28.01%54.6M11.34%269.45M12.35%206.14M12.05%132.88M
Net profit -8.89%469.11M-13.92%355.24M-6.23%196.74M-9.98%566.59M-21.10%514.9M-3.63%412.71M-4.33%209.8M-11.54%629.41M15.08%652.59M15.33%428.26M
Net profit from continuing operation -8.89%469.11M-13.92%355.24M-6.23%196.74M-9.98%566.59M-21.10%514.9M-3.63%412.71M-4.33%209.8M-11.54%629.41M15.08%652.59M15.33%428.26M
Less:Minority Profit -9.32%89.97M-14.19%64.81M-0.22%32.43M36.24%84.67M-11.58%99.23M5.32%75.53M-12.15%32.5M-54.67%62.15M1.44%112.22M0.46%71.71M
Net profit of parent company owners -8.79%379.14M-13.87%290.43M-7.33%164.31M-15.05%481.91M-23.08%415.68M-5.43%337.18M-2.74%177.3M-1.25%567.26M18.38%540.38M18.86%356.55M
Earning per share
Basic earning per share -8.79%0.2708-13.86%0.2075-7.27%0.1174-14.63%0.35-23.08%0.2969-5.42%0.2409-2.76%0.12660.00%0.4118.37%0.38618.85%0.2547
Diluted earning per share -8.79%0.2708-13.86%0.2075-7.27%0.1174-14.76%0.3454-23.08%0.2969-5.42%0.2409-2.76%0.1266-1.17%0.405218.37%0.38618.85%0.2547
Other composite income
Total composite income -8.89%469.11M-13.92%355.24M-6.23%196.74M-9.98%566.59M-21.10%514.9M-3.63%412.71M-4.33%209.8M-11.54%629.41M15.08%652.59M15.33%428.26M
Total composite income of parent company owners -8.79%379.14M-13.87%290.43M-7.33%164.31M-15.05%481.91M-23.08%415.68M-5.43%337.18M-2.74%177.3M-1.25%567.26M18.38%540.38M18.86%356.55M
Total composite income of minority owners -9.32%89.97M-14.19%64.81M-0.22%32.43M36.24%84.67M-11.58%99.23M5.32%75.53M-12.15%32.5M-54.67%62.15M1.44%112.22M0.46%71.71M
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------Unqualified opinion----
Auditor ------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Dahua 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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