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Shandong Xinhua Pharmaceutical (000756)

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  • 14.61
  • -0.15-1.02%
Market Closed Apr 17 15:00 CST
10.18BMarket Cap35.12P/E (TTM)

Shandong Xinhua Pharmaceutical (000756) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
Total operating revenue
3.41%8.75B
0.42%6.76B
-1.98%4.64B
-1.81%2.43B
4.51%8.47B
3.64%6.73B
1.29%4.73B
-6.25%2.47B
7.97%8.1B
19.15%6.5B
Operating revenue
3.41%8.75B
0.42%6.76B
-1.98%4.64B
-1.81%2.43B
4.51%8.47B
3.64%6.73B
1.29%4.73B
-6.25%2.47B
7.97%8.1B
19.15%6.5B
Other operating revenue
-13.16%123.7M
----
-20.83%60.08M
----
-1.62%142.44M
----
-1.58%75.88M
----
-30.33%144.78M
----
Total operating cost
5.67%8.39B
1.53%6.43B
-1.60%4.34B
-1.24%2.3B
5.44%7.94B
4.93%6.34B
2.38%4.41B
-5.33%2.33B
7.27%7.53B
18.00%6.04B
Operating cost
10.67%7.11B
6.10%5.47B
4.55%3.71B
9.94%1.97B
12.53%6.42B
11.82%5.15B
8.13%3.55B
-0.86%1.8B
4.45%5.71B
14.21%4.61B
Operating tax surcharges
-4.84%65.1M
-3.23%49.99M
-7.31%34.2M
-3.02%17.88M
-25.78%68.41M
-34.27%51.66M
-38.98%36.9M
-56.17%18.43M
41.14%92.18M
61.26%78.6M
Operating expense
-41.67%341.08M
-46.41%270.22M
-57.23%172.61M
-65.66%99.95M
-25.05%584.74M
-21.64%504.22M
-17.14%403.57M
-17.52%291.06M
18.51%780.17M
42.03%643.45M
Administration expense
4.71%457.66M
11.74%326.74M
18.79%215.1M
19.28%94.04M
-14.94%437.07M
-18.59%292.41M
-26.49%181.07M
-37.52%78.84M
13.30%513.82M
16.68%359.16M
Financial expense
184.77%34.57M
105.29%20.97M
510.54%9.88M
36.57%4.04M
-25.75%12.14M
9.12%10.21M
20.56%1.62M
-81.02%2.95M
-48.93%16.35M
-40.86%9.36M
-Interest expense (Financial expense)
6.77%42.43M
2.30%28.76M
20.04%21.45M
18.75%10.95M
-3.42%39.74M
-11.33%28.12M
-16.85%17.87M
-21.92%9.22M
-17.22%41.15M
-14.42%31.71M
-Interest Income (Financial expense)
30.92%-7.69M
46.82%-4.43M
0.75%-4.55M
16.35%-2.41M
9.55%-11.13M
14.27%-8.32M
31.95%-4.58M
22.18%-2.88M
-17.57%-12.3M
-50.52%-9.71M
Research and development
-7.64%381.62M
-8.13%300.11M
-16.73%202.43M
-22.63%109.79M
-1.44%413.18M
-4.28%326.67M
3.22%243.11M
26.57%141.91M
21.29%419.24M
32.03%341.28M
Credit Impairment Loss
43.44%-5.35M
-11.92%-9.04M
-11.50%-9.14M
42.86%100K
8.08%-9.46M
-161.42%-8.07M
-135.60%-8.19M
13,900.00%70K
-102.82%-10.29M
-51.93%-3.09M
Asset Impairment Loss
8.18%-47.39M
-4.09%-50.29M
-4.09%-50.29M
----
25.50%-51.61M
-8.96%-48.31M
-8.96%-48.31M
----
-59.17%-69.28M
-51.08%-44.34M
Other net revenue
-106.27%-524.44K
-1,498.17%-16.69M
-189.98%-31.08M
-46.21%13.33M
123.67%8.37M
110.46%1.19M
59.65%-10.72M
295.08%24.79M
-509.37%-35.36M
-510.35%-11.41M
Invest income
-21.06%7.76M
-27.34%6.1M
-38.22%5.88M
-163.95%-760.24K
2.64%9.84M
-13.31%8.4M
14.85%9.52M
1,423.42%1.19M
14.57%9.58M
-5.91%9.69M
-Including: Investment income associates
-440.65%-539.32K
-521.61%-916.47K
-185.44%-1.14M
-163.95%-760.24K
-88.83%158.32K
-85.73%217.37K
1,006.56%1.33M
1,423.42%1.19M
217.01%1.42M
-35.98%1.52M
Asset deal income
40.23%1.99M
52.59%1.83M
37.97%1.71M
108.36%1.76M
-83.75%1.42M
-85.49%1.2M
-2.66%1.24M
60.97%845.11K
57.66%8.73M
308.47%8.28M
Other revenue
-27.02%42.47M
-27.68%34.7M
-40.76%20.75M
-46.07%12.23M
124.65%58.19M
165.77%47.98M
199.54%35.03M
300.03%22.68M
-10.36%25.9M
-17.33%18.05M
Operating profit
-31.89%363.98M
-21.71%311.8M
-14.09%264.25M
-16.06%143.17M
-0.04%534.37M
-10.88%398.27M
-7.90%307.57M
-8.20%170.56M
12.14%534.58M
32.18%446.87M
Add:Non operating Income
-36.15%5.42M
304.13%2.66M
787.24%2.9M
67.69%325.01K
53.17%8.48M
-84.28%659.43K
-48.33%326.56K
-46.13%193.82K
195.38%5.54M
215.97%4.19M
Less:Non operating expense
13.97%10.48M
40.88%8.47M
-20.19%3.62M
-59.23%806.9K
23.75%9.2M
31.07%6.01M
71.53%4.53M
59.81%1.98M
9.21%7.43M
-4.44%4.59M
Total profit
-32.74%358.92M
-22.12%306M
-13.13%263.53M
-15.45%142.69M
0.18%533.65M
-12.00%392.92M
-8.61%303.36M
-8.73%168.77M
12.91%532.69M
33.43%446.48M
Less:Income tax cost
12.09%52.61M
4.32%39.09M
5.76%32.36M
15.05%27.05M
76.60%46.94M
-18.88%37.47M
-45.62%30.6M
-23.95%23.51M
-41.80%26.58M
47.04%46.19M
Net profit
-37.07%306.3M
-24.91%266.91M
-15.25%231.17M
-20.39%115.64M
-3.83%486.71M
-11.20%355.45M
-1.06%272.77M
-5.68%145.26M
18.77%506.11M
32.02%400.29M
Net profit from continuing operation
-37.07%306.3M
-24.91%266.91M
-15.25%231.17M
-20.39%115.64M
-3.83%486.71M
-11.20%355.45M
-1.06%272.77M
-5.68%145.26M
18.77%506.11M
32.02%400.29M
Less:Minority Profit
-1.65%16.42M
-5.99%10.69M
0.68%7.41M
4.84%3.55M
73.96%16.69M
36.63%11.37M
25.35%7.36M
40.64%3.38M
-36.23%9.59M
-14.68%8.32M
Net profit of parent company owners
-38.32%289.89M
-25.53%256.22M
-15.69%223.76M
-20.99%112.1M
-5.33%470.02M
-12.22%344.08M
-1.63%265.4M
-6.41%141.88M
20.79%496.51M
33.58%391.97M
Earning per share
Basic earning per share
-39.13%0.42
-26.00%0.37
-17.95%0.32
-28.57%0.15
-6.76%0.69
-13.79%0.5
-2.50%0.39
-8.70%0.21
19.35%0.74
28.89%0.58
Diluted earning per share
-38.24%0.42
-26.00%0.37
-15.79%0.32
-28.57%0.15
-5.56%0.68
-12.28%0.5
-2.56%0.38
-4.55%0.21
18.03%0.72
29.55%0.57
Other composite income
-53.73%26.02M
-106.78%-5.08M
-46.80%14.54M
-1,405.62%-10.65M
3,139.17%56.23M
208.26%74.96M
96.98%27.33M
-89.42%815.33K
113.41%1.74M
209.72%24.32M
Other composite income of parent company owners
-52.91%26.36M
-106.45%-4.85M
-46.91%14.65M
-1,409.56%-10.57M
3,653.81%55.98M
215.13%75.22M
106.79%27.6M
-89.77%807.37K
110.56%1.49M
201.01%23.87M
Other composite income of minority owners
-234.33%-340.02K
12.25%-230.24K
58.26%-114.33K
-1,005.74%-72.04K
3.42%253.11K
-158.71%-262.39K
-152.07%-273.92K
104.40%7.95K
-79.36%244.75K
-69.55%446.91K
Total composite income
-38.79%332.32M
-39.17%261.82M
-18.12%245.71M
-28.12%105M
6.91%542.95M
1.37%430.41M
3.64%300.09M
-9.67%146.08M
22.91%507.84M
51.09%424.61M
Total composite income of parent company owners
-39.88%316.25M
-40.05%251.37M
-18.63%238.41M
-28.85%101.52M
5.62%526M
0.83%419.3M
3.48%293.01M
-10.54%142.69M
25.46%498M
54.12%415.84M
Total composite income of minority owners
-5.13%16.08M
-5.85%10.46M
2.96%7.3M
2.47%3.48M
72.20%16.94M
26.67%11.11M
10.76%7.09M
52.43%3.39M
-39.38%9.84M
-21.85%8.77M
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
--
--
--
Unqualified opinion
--
Auditor
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 3.41%8.75B0.42%6.76B-1.98%4.64B-1.81%2.43B4.51%8.47B3.64%6.73B1.29%4.73B-6.25%2.47B7.97%8.1B19.15%6.5B
Operating revenue 3.41%8.75B0.42%6.76B-1.98%4.64B-1.81%2.43B4.51%8.47B3.64%6.73B1.29%4.73B-6.25%2.47B7.97%8.1B19.15%6.5B
Other operating revenue -13.16%123.7M-----20.83%60.08M-----1.62%142.44M-----1.58%75.88M-----30.33%144.78M----
Total operating cost 5.67%8.39B1.53%6.43B-1.60%4.34B-1.24%2.3B5.44%7.94B4.93%6.34B2.38%4.41B-5.33%2.33B7.27%7.53B18.00%6.04B
Operating cost 10.67%7.11B6.10%5.47B4.55%3.71B9.94%1.97B12.53%6.42B11.82%5.15B8.13%3.55B-0.86%1.8B4.45%5.71B14.21%4.61B
Operating tax surcharges -4.84%65.1M-3.23%49.99M-7.31%34.2M-3.02%17.88M-25.78%68.41M-34.27%51.66M-38.98%36.9M-56.17%18.43M41.14%92.18M61.26%78.6M
Operating expense -41.67%341.08M-46.41%270.22M-57.23%172.61M-65.66%99.95M-25.05%584.74M-21.64%504.22M-17.14%403.57M-17.52%291.06M18.51%780.17M42.03%643.45M
Administration expense 4.71%457.66M11.74%326.74M18.79%215.1M19.28%94.04M-14.94%437.07M-18.59%292.41M-26.49%181.07M-37.52%78.84M13.30%513.82M16.68%359.16M
Financial expense 184.77%34.57M105.29%20.97M510.54%9.88M36.57%4.04M-25.75%12.14M9.12%10.21M20.56%1.62M-81.02%2.95M-48.93%16.35M-40.86%9.36M
-Interest expense (Financial expense) 6.77%42.43M2.30%28.76M20.04%21.45M18.75%10.95M-3.42%39.74M-11.33%28.12M-16.85%17.87M-21.92%9.22M-17.22%41.15M-14.42%31.71M
-Interest Income (Financial expense) 30.92%-7.69M46.82%-4.43M0.75%-4.55M16.35%-2.41M9.55%-11.13M14.27%-8.32M31.95%-4.58M22.18%-2.88M-17.57%-12.3M-50.52%-9.71M
Research and development -7.64%381.62M-8.13%300.11M-16.73%202.43M-22.63%109.79M-1.44%413.18M-4.28%326.67M3.22%243.11M26.57%141.91M21.29%419.24M32.03%341.28M
Credit Impairment Loss 43.44%-5.35M-11.92%-9.04M-11.50%-9.14M42.86%100K8.08%-9.46M-161.42%-8.07M-135.60%-8.19M13,900.00%70K-102.82%-10.29M-51.93%-3.09M
Asset Impairment Loss 8.18%-47.39M-4.09%-50.29M-4.09%-50.29M----25.50%-51.61M-8.96%-48.31M-8.96%-48.31M-----59.17%-69.28M-51.08%-44.34M
Other net revenue -106.27%-524.44K-1,498.17%-16.69M-189.98%-31.08M-46.21%13.33M123.67%8.37M110.46%1.19M59.65%-10.72M295.08%24.79M-509.37%-35.36M-510.35%-11.41M
Invest income -21.06%7.76M-27.34%6.1M-38.22%5.88M-163.95%-760.24K2.64%9.84M-13.31%8.4M14.85%9.52M1,423.42%1.19M14.57%9.58M-5.91%9.69M
-Including: Investment income associates -440.65%-539.32K-521.61%-916.47K-185.44%-1.14M-163.95%-760.24K-88.83%158.32K-85.73%217.37K1,006.56%1.33M1,423.42%1.19M217.01%1.42M-35.98%1.52M
Asset deal income 40.23%1.99M52.59%1.83M37.97%1.71M108.36%1.76M-83.75%1.42M-85.49%1.2M-2.66%1.24M60.97%845.11K57.66%8.73M308.47%8.28M
Other revenue -27.02%42.47M-27.68%34.7M-40.76%20.75M-46.07%12.23M124.65%58.19M165.77%47.98M199.54%35.03M300.03%22.68M-10.36%25.9M-17.33%18.05M
Operating profit -31.89%363.98M-21.71%311.8M-14.09%264.25M-16.06%143.17M-0.04%534.37M-10.88%398.27M-7.90%307.57M-8.20%170.56M12.14%534.58M32.18%446.87M
Add:Non operating Income -36.15%5.42M304.13%2.66M787.24%2.9M67.69%325.01K53.17%8.48M-84.28%659.43K-48.33%326.56K-46.13%193.82K195.38%5.54M215.97%4.19M
Less:Non operating expense 13.97%10.48M40.88%8.47M-20.19%3.62M-59.23%806.9K23.75%9.2M31.07%6.01M71.53%4.53M59.81%1.98M9.21%7.43M-4.44%4.59M
Total profit -32.74%358.92M-22.12%306M-13.13%263.53M-15.45%142.69M0.18%533.65M-12.00%392.92M-8.61%303.36M-8.73%168.77M12.91%532.69M33.43%446.48M
Less:Income tax cost 12.09%52.61M4.32%39.09M5.76%32.36M15.05%27.05M76.60%46.94M-18.88%37.47M-45.62%30.6M-23.95%23.51M-41.80%26.58M47.04%46.19M
Net profit -37.07%306.3M-24.91%266.91M-15.25%231.17M-20.39%115.64M-3.83%486.71M-11.20%355.45M-1.06%272.77M-5.68%145.26M18.77%506.11M32.02%400.29M
Net profit from continuing operation -37.07%306.3M-24.91%266.91M-15.25%231.17M-20.39%115.64M-3.83%486.71M-11.20%355.45M-1.06%272.77M-5.68%145.26M18.77%506.11M32.02%400.29M
Less:Minority Profit -1.65%16.42M-5.99%10.69M0.68%7.41M4.84%3.55M73.96%16.69M36.63%11.37M25.35%7.36M40.64%3.38M-36.23%9.59M-14.68%8.32M
Net profit of parent company owners -38.32%289.89M-25.53%256.22M-15.69%223.76M-20.99%112.1M-5.33%470.02M-12.22%344.08M-1.63%265.4M-6.41%141.88M20.79%496.51M33.58%391.97M
Earning per share
Basic earning per share -39.13%0.42-26.00%0.37-17.95%0.32-28.57%0.15-6.76%0.69-13.79%0.5-2.50%0.39-8.70%0.2119.35%0.7428.89%0.58
Diluted earning per share -38.24%0.42-26.00%0.37-15.79%0.32-28.57%0.15-5.56%0.68-12.28%0.5-2.56%0.38-4.55%0.2118.03%0.7229.55%0.57
Other composite income -53.73%26.02M-106.78%-5.08M-46.80%14.54M-1,405.62%-10.65M3,139.17%56.23M208.26%74.96M96.98%27.33M-89.42%815.33K113.41%1.74M209.72%24.32M
Other composite income of parent company owners -52.91%26.36M-106.45%-4.85M-46.91%14.65M-1,409.56%-10.57M3,653.81%55.98M215.13%75.22M106.79%27.6M-89.77%807.37K110.56%1.49M201.01%23.87M
Other composite income of minority owners -234.33%-340.02K12.25%-230.24K58.26%-114.33K-1,005.74%-72.04K3.42%253.11K-158.71%-262.39K-152.07%-273.92K104.40%7.95K-79.36%244.75K-69.55%446.91K
Total composite income -38.79%332.32M-39.17%261.82M-18.12%245.71M-28.12%105M6.91%542.95M1.37%430.41M3.64%300.09M-9.67%146.08M22.91%507.84M51.09%424.61M
Total composite income of parent company owners -39.88%316.25M-40.05%251.37M-18.63%238.41M-28.85%101.52M5.62%526M0.83%419.3M3.48%293.01M-10.54%142.69M25.46%498M54.12%415.84M
Total composite income of minority owners -5.13%16.08M-5.85%10.46M2.96%7.3M2.47%3.48M72.20%16.94M26.67%11.11M10.76%7.09M52.43%3.39M-39.38%9.84M-21.85%8.77M
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------Unqualified opinion--
Auditor PwC China (Special General Partnership)------PwC China (Special General Partnership)------ShinWing 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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