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Shanghai Kehua Bio-engineering (002022)

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  • 5.74
  • -0.12-2.05%
Market Closed Apr 17 15:00 CST
2.95BMarket Cap-4.03P/E (TTM)

Shanghai Kehua Bio-engineering (002022) 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
-6.63%1.64B
-11.77%1.19B
-12.65%793.57M
-12.50%387.88M
-27.55%1.76B
-29.09%1.35B
-34.94%908.53M
-46.79%443.3M
-65.16%2.43B
-64.62%1.9B
Operating revenue
-6.63%1.64B
-11.77%1.19B
-12.65%793.57M
-12.50%387.88M
-27.55%1.76B
-29.09%1.35B
-34.94%908.53M
-46.79%443.3M
-65.16%2.43B
-64.62%1.9B
Other operating revenue
14.61%15.14M
----
4,073.26%24.57M
----
15.18%13.21M
----
-91.59%588.74K
----
-78.87%11.47M
----
Total operating cost
-4.66%2.02B
-5.50%1.4B
-6.79%907.3M
-8.16%443.01M
-16.61%2.11B
-21.51%1.48B
-26.78%973.45M
-34.48%482.39M
-47.06%2.54B
-40.37%1.88B
Operating cost
-4.11%1.07B
-5.54%764.65M
-8.20%496.89M
-5.47%242.86M
-19.99%1.11B
-23.54%809.53M
-29.04%541.25M
-41.95%256.9M
-57.97%1.39B
-54.26%1.06B
Operating tax surcharges
-9.95%10.72M
-7.59%8.15M
-18.43%5.42M
-11.55%2.64M
-18.15%11.91M
-12.69%8.82M
-7.60%6.65M
-22.14%2.99M
-73.23%14.55M
-77.57%10.1M
Operating expense
-10.38%388.84M
1.50%268.51M
6.39%183.94M
-15.73%80.22M
-7.41%433.9M
-24.39%264.54M
-32.06%172.89M
-25.92%95.19M
-38.77%468.61M
-23.55%349.87M
Administration expense
1.95%342.51M
1.04%228.7M
-2.46%143.02M
-4.76%70.48M
-17.76%335.95M
-15.58%226.34M
-17.85%146.62M
-8.99%74M
-17.08%408.5M
1.42%268.12M
Financial expense
-18.64%17.73M
-44.18%10.91M
-64.76%4.4M
-54.68%2.76M
71.81%21.79M
148.08%19.54M
654.68%12.5M
-57.41%6.08M
115.82%12.68M
109.26%7.88M
-Interest expense (Financial expense)
-44.77%23.32M
-45.55%19.27M
-49.29%12.18M
-50.30%5.88M
-3.46%42.23M
9.34%35.39M
13.34%24.02M
15.48%11.83M
9.19%43.74M
11.36%32.37M
-Interest Income (Financial expense)
69.94%-6.45M
71.76%-5.09M
71.90%-3.5M
63.70%-1.69M
30.73%-21.46M
21.32%-18.04M
34.92%-12.45M
41.35%-4.66M
30.17%-30.98M
23.65%-22.93M
Research and development
-4.55%189.62M
-22.61%114.23M
-21.28%73.63M
-6.71%44.06M
-17.69%198.67M
-20.72%147.6M
-25.08%93.54M
-28.23%47.23M
-3.65%241.36M
18.12%186.17M
Credit Impairment Loss
21.00%-153.06M
-75.74%-27.53M
-81.76%-11M
-368.32%-4.97M
-1,016.40%-193.75M
-874.34%-15.67M
-1,139.33%-6.05M
-145.34%-1.06M
76.33%-17.36M
95.60%-1.61M
Asset Impairment Loss
-35.64%-305.45M
-7,968.67%-35.2M
-1,825.20%-21.39M
-6.12%881.05K
-31.56%-225.18M
97.89%-436.24K
93.26%-1.11M
15.35%938.46K
29.54%-171.17M
-496.66%-20.63M
Other net revenue
-16.99%-435M
-351.92%-46.86M
-196.36%-21.71M
-92.58%1.11M
-416.52%-371.83M
-66.68%18.6M
-42.50%22.53M
-25.79%15M
37.54%-71.99M
18.42%55.83M
Fair value change income
102.74%32.17K
-98.53%13.98K
-103.23%-19.1K
-100.55%-15.08K
-179.68%-1.17M
--953.32K
--590.82K
--2.75M
--1.47M
----
Invest income
-85.92%1.69M
-87.70%1.06M
-90.57%715.26K
-89.33%252.56K
-47.80%11.97M
-55.77%8.59M
-45.86%7.58M
-66.26%2.37M
488.30%22.94M
--19.42M
-Including: Investment income associates
----
---221.96K
---182.32K
----
----
----
----
----
----
----
Asset deal income
-8.05%3.87M
20.42%2.63M
36.05%2.34M
90.19%1.08M
-16.13%4.21M
40.16%2.19M
215.09%1.72M
211.75%566.67K
10.68%5.02M
21.07%1.56M
Other revenue
-44.17%17.92M
-47.05%12.17M
-61.35%7.65M
-58.81%3.89M
-63.16%32.09M
-59.75%22.98M
-51.17%19.79M
-10.54%9.44M
-54.77%87.11M
-26.06%57.1M
Operating profit
-11.20%-808.23M
-133.15%-250.73M
-219.47%-135.43M
-124.26%-54.02M
-305.31%-726.82M
-235.79%-107.54M
-139.92%-42.39M
-120.57%-24.09M
-108.68%-179.33M
-96.52%79.2M
Add:Non operating Income
231.75%2.76M
314.22%1.62M
231.35%757.19K
-28.49%65.38K
-46.56%830.8K
-4.20%391.9K
-5.07%228.52K
-68.21%91.44K
-37.69%1.55M
-42.73%409.11K
Less:Non operating expense
-24.96%6.64M
-17.84%2.64M
-35.86%1.06M
-27.36%335.2K
12.98%8.85M
-25.86%3.22M
-18.48%1.66M
-55.12%461.46K
212.14%7.84M
113.02%4.34M
Total profit
-10.51%-812.11M
-128.11%-251.75M
-209.76%-135.74M
-121.97%-54.29M
-295.91%-734.85M
-246.63%-110.37M
-141.97%-43.82M
-121.02%-24.46M
-108.99%-185.61M
-96.69%75.27M
Less:Income tax cost
1,831.17%72.68M
160.10%2.07M
169.33%4.38M
80.48%-541.45K
51.32%-4.2M
-112.88%-3.44M
-123.75%-6.32M
-114.47%-2.77M
-102.59%-8.62M
-92.20%26.7M
Net profit
-21.10%-884.79M
-137.37%-253.82M
-273.61%-140.12M
-147.87%-53.75M
-312.83%-730.65M
-320.16%-106.93M
-148.20%-37.5M
-122.31%-21.68M
-110.22%-176.99M
-97.49%48.57M
Net profit from continuing operation
-21.10%-884.79M
-137.37%-253.82M
-273.61%-140.12M
-147.87%-53.75M
-312.83%-730.65M
-320.16%-106.93M
-148.20%-37.5M
-122.31%-21.68M
-110.22%-176.99M
-97.49%48.57M
Less:Minority Profit
-69.53%-152.65M
-239.94%-21.29M
-144.54%-6.66M
-106.80%-485.69K
-257.89%-90.05M
-77.80%15.21M
-73.60%14.96M
-83.17%7.14M
-92.50%57.03M
-90.74%68.52M
Net profit of parent company owners
-14.29%-732.14M
-90.38%-232.53M
-154.37%-133.45M
-84.79%-53.26M
-173.74%-640.6M
-512.11%-122.14M
-348.31%-52.46M
-152.63%-28.82M
-124.09%-234.01M
-101.67%-19.95M
Earning per share
Basic earning per share
-12.20%-1.4235
-87.36%-0.4521
-150.72%-0.2595
-82.39%-0.1036
-178.84%-1.2687
-521.91%-0.2413
-351.82%-0.1035
-153.33%-0.0568
-124.09%-0.455
-101.67%-0.0388
Diluted earning per share
-12.20%-1.4235
-87.36%-0.4521
-150.72%-0.2595
-82.39%-0.1036
-178.84%-1.2687
-521.91%-0.2413
-351.82%-0.1035
-153.33%-0.0568
-124.97%-0.455
-101.76%-0.0388
Other composite income
196.91%19.57M
1,588.92%25.83M
401.13%29.35M
231.56%11.91M
-496.36%-20.2M
-110.92%-1.73M
-141.12%-9.75M
-294.75%-9.05M
-40.98%5.1M
570.45%15.89M
Other composite income of parent company owners
214.90%19.59M
1,869.50%25.83M
473.56%29.36M
262.53%11.91M
-2,615.53%-17.04M
-110.34%-1.46M
-141.34%-7.86M
-278.86%-7.33M
-89.69%677.59K
1,281.78%14.12M
Other composite income of minority owners
99.56%-13.94K
99.98%-50.98
99.83%-3.17K
100.04%713.13
-171.32%-3.15M
-115.54%-275.06K
-140.26%-1.89M
-380.31%-1.73M
114.14%4.42M
181.10%1.77M
Total composite income
-15.23%-865.22M
-109.82%-227.99M
-134.41%-110.76M
-36.12%-41.84M
-336.82%-750.84M
-268.58%-108.66M
-146.55%-47.25M
-132.39%-30.73M
-109.87%-171.89M
-96.66%64.46M
Total composite income of parent company owners
-8.35%-712.56M
-67.24%-206.7M
-72.57%-104.1M
-14.39%-41.35M
-181.84%-657.65M
-2,018.18%-123.6M
-250.28%-60.32M
-168.43%-36.15M
-123.86%-233.34M
-100.49%-5.84M
Total composite income of minority owners
-63.81%-152.67M
-242.51%-21.29M
-151.01%-6.67M
-108.96%-484.97K
-251.67%-93.2M
-78.75%14.94M
-78.70%13.07M
-87.13%5.41M
-91.94%61.45M
-90.47%70.29M
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
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -6.63%1.64B-11.77%1.19B-12.65%793.57M-12.50%387.88M-27.55%1.76B-29.09%1.35B-34.94%908.53M-46.79%443.3M-65.16%2.43B-64.62%1.9B
Operating revenue -6.63%1.64B-11.77%1.19B-12.65%793.57M-12.50%387.88M-27.55%1.76B-29.09%1.35B-34.94%908.53M-46.79%443.3M-65.16%2.43B-64.62%1.9B
Other operating revenue 14.61%15.14M----4,073.26%24.57M----15.18%13.21M-----91.59%588.74K-----78.87%11.47M----
Total operating cost -4.66%2.02B-5.50%1.4B-6.79%907.3M-8.16%443.01M-16.61%2.11B-21.51%1.48B-26.78%973.45M-34.48%482.39M-47.06%2.54B-40.37%1.88B
Operating cost -4.11%1.07B-5.54%764.65M-8.20%496.89M-5.47%242.86M-19.99%1.11B-23.54%809.53M-29.04%541.25M-41.95%256.9M-57.97%1.39B-54.26%1.06B
Operating tax surcharges -9.95%10.72M-7.59%8.15M-18.43%5.42M-11.55%2.64M-18.15%11.91M-12.69%8.82M-7.60%6.65M-22.14%2.99M-73.23%14.55M-77.57%10.1M
Operating expense -10.38%388.84M1.50%268.51M6.39%183.94M-15.73%80.22M-7.41%433.9M-24.39%264.54M-32.06%172.89M-25.92%95.19M-38.77%468.61M-23.55%349.87M
Administration expense 1.95%342.51M1.04%228.7M-2.46%143.02M-4.76%70.48M-17.76%335.95M-15.58%226.34M-17.85%146.62M-8.99%74M-17.08%408.5M1.42%268.12M
Financial expense -18.64%17.73M-44.18%10.91M-64.76%4.4M-54.68%2.76M71.81%21.79M148.08%19.54M654.68%12.5M-57.41%6.08M115.82%12.68M109.26%7.88M
-Interest expense (Financial expense) -44.77%23.32M-45.55%19.27M-49.29%12.18M-50.30%5.88M-3.46%42.23M9.34%35.39M13.34%24.02M15.48%11.83M9.19%43.74M11.36%32.37M
-Interest Income (Financial expense) 69.94%-6.45M71.76%-5.09M71.90%-3.5M63.70%-1.69M30.73%-21.46M21.32%-18.04M34.92%-12.45M41.35%-4.66M30.17%-30.98M23.65%-22.93M
Research and development -4.55%189.62M-22.61%114.23M-21.28%73.63M-6.71%44.06M-17.69%198.67M-20.72%147.6M-25.08%93.54M-28.23%47.23M-3.65%241.36M18.12%186.17M
Credit Impairment Loss 21.00%-153.06M-75.74%-27.53M-81.76%-11M-368.32%-4.97M-1,016.40%-193.75M-874.34%-15.67M-1,139.33%-6.05M-145.34%-1.06M76.33%-17.36M95.60%-1.61M
Asset Impairment Loss -35.64%-305.45M-7,968.67%-35.2M-1,825.20%-21.39M-6.12%881.05K-31.56%-225.18M97.89%-436.24K93.26%-1.11M15.35%938.46K29.54%-171.17M-496.66%-20.63M
Other net revenue -16.99%-435M-351.92%-46.86M-196.36%-21.71M-92.58%1.11M-416.52%-371.83M-66.68%18.6M-42.50%22.53M-25.79%15M37.54%-71.99M18.42%55.83M
Fair value change income 102.74%32.17K-98.53%13.98K-103.23%-19.1K-100.55%-15.08K-179.68%-1.17M--953.32K--590.82K--2.75M--1.47M----
Invest income -85.92%1.69M-87.70%1.06M-90.57%715.26K-89.33%252.56K-47.80%11.97M-55.77%8.59M-45.86%7.58M-66.26%2.37M488.30%22.94M--19.42M
-Including: Investment income associates -------221.96K---182.32K----------------------------
Asset deal income -8.05%3.87M20.42%2.63M36.05%2.34M90.19%1.08M-16.13%4.21M40.16%2.19M215.09%1.72M211.75%566.67K10.68%5.02M21.07%1.56M
Other revenue -44.17%17.92M-47.05%12.17M-61.35%7.65M-58.81%3.89M-63.16%32.09M-59.75%22.98M-51.17%19.79M-10.54%9.44M-54.77%87.11M-26.06%57.1M
Operating profit -11.20%-808.23M-133.15%-250.73M-219.47%-135.43M-124.26%-54.02M-305.31%-726.82M-235.79%-107.54M-139.92%-42.39M-120.57%-24.09M-108.68%-179.33M-96.52%79.2M
Add:Non operating Income 231.75%2.76M314.22%1.62M231.35%757.19K-28.49%65.38K-46.56%830.8K-4.20%391.9K-5.07%228.52K-68.21%91.44K-37.69%1.55M-42.73%409.11K
Less:Non operating expense -24.96%6.64M-17.84%2.64M-35.86%1.06M-27.36%335.2K12.98%8.85M-25.86%3.22M-18.48%1.66M-55.12%461.46K212.14%7.84M113.02%4.34M
Total profit -10.51%-812.11M-128.11%-251.75M-209.76%-135.74M-121.97%-54.29M-295.91%-734.85M-246.63%-110.37M-141.97%-43.82M-121.02%-24.46M-108.99%-185.61M-96.69%75.27M
Less:Income tax cost 1,831.17%72.68M160.10%2.07M169.33%4.38M80.48%-541.45K51.32%-4.2M-112.88%-3.44M-123.75%-6.32M-114.47%-2.77M-102.59%-8.62M-92.20%26.7M
Net profit -21.10%-884.79M-137.37%-253.82M-273.61%-140.12M-147.87%-53.75M-312.83%-730.65M-320.16%-106.93M-148.20%-37.5M-122.31%-21.68M-110.22%-176.99M-97.49%48.57M
Net profit from continuing operation -21.10%-884.79M-137.37%-253.82M-273.61%-140.12M-147.87%-53.75M-312.83%-730.65M-320.16%-106.93M-148.20%-37.5M-122.31%-21.68M-110.22%-176.99M-97.49%48.57M
Less:Minority Profit -69.53%-152.65M-239.94%-21.29M-144.54%-6.66M-106.80%-485.69K-257.89%-90.05M-77.80%15.21M-73.60%14.96M-83.17%7.14M-92.50%57.03M-90.74%68.52M
Net profit of parent company owners -14.29%-732.14M-90.38%-232.53M-154.37%-133.45M-84.79%-53.26M-173.74%-640.6M-512.11%-122.14M-348.31%-52.46M-152.63%-28.82M-124.09%-234.01M-101.67%-19.95M
Earning per share
Basic earning per share -12.20%-1.4235-87.36%-0.4521-150.72%-0.2595-82.39%-0.1036-178.84%-1.2687-521.91%-0.2413-351.82%-0.1035-153.33%-0.0568-124.09%-0.455-101.67%-0.0388
Diluted earning per share -12.20%-1.4235-87.36%-0.4521-150.72%-0.2595-82.39%-0.1036-178.84%-1.2687-521.91%-0.2413-351.82%-0.1035-153.33%-0.0568-124.97%-0.455-101.76%-0.0388
Other composite income 196.91%19.57M1,588.92%25.83M401.13%29.35M231.56%11.91M-496.36%-20.2M-110.92%-1.73M-141.12%-9.75M-294.75%-9.05M-40.98%5.1M570.45%15.89M
Other composite income of parent company owners 214.90%19.59M1,869.50%25.83M473.56%29.36M262.53%11.91M-2,615.53%-17.04M-110.34%-1.46M-141.34%-7.86M-278.86%-7.33M-89.69%677.59K1,281.78%14.12M
Other composite income of minority owners 99.56%-13.94K99.98%-50.9899.83%-3.17K100.04%713.13-171.32%-3.15M-115.54%-275.06K-140.26%-1.89M-380.31%-1.73M114.14%4.42M181.10%1.77M
Total composite income -15.23%-865.22M-109.82%-227.99M-134.41%-110.76M-36.12%-41.84M-336.82%-750.84M-268.58%-108.66M-146.55%-47.25M-132.39%-30.73M-109.87%-171.89M-96.66%64.46M
Total composite income of parent company owners -8.35%-712.56M-67.24%-206.7M-72.57%-104.1M-14.39%-41.35M-181.84%-657.65M-2,018.18%-123.6M-250.28%-60.32M-168.43%-36.15M-123.86%-233.34M-100.49%-5.84M
Total composite income of minority owners -63.81%-152.67M-242.51%-21.29M-151.01%-6.67M-108.96%-484.97K-251.67%-93.2M-78.75%14.94M-78.70%13.07M-87.13%5.41M-91.94%61.45M-90.47%70.29M
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 Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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