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Zhejiang Hisoar Pharmaceutical (002099)

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  • 7.16
  • +0.08+1.13%
Market Closed Apr 17 15:00 CST
11.59BMarket Cap-34.59P/E (TTM)

Zhejiang Hisoar Pharmaceutical (002099) 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
-5.39%1.37B
-10.94%925.16M
-7.95%486.43M
-10.75%1.94B
-13.85%1.44B
-13.17%1.04B
-16.65%528.46M
-19.68%2.17B
-19.05%1.68B
-18.49%1.2B
Operating revenue
-5.39%1.37B
-10.94%925.16M
-7.95%486.43M
-10.75%1.94B
-13.85%1.44B
-13.17%1.04B
-16.65%528.46M
-19.68%2.17B
-19.05%1.68B
-18.49%1.2B
Other operating revenue
----
-36.24%7.33M
----
79.83%16.43M
----
40.48%11.49M
----
43.04%9.14M
----
400.64%8.18M
Total operating cost
-2.84%1.34B
-7.22%892.85M
3.12%466.68M
-20.32%1.86B
-17.08%1.38B
-15.07%962.35M
-29.52%452.55M
-5.77%2.33B
-7.61%1.66B
-10.89%1.13B
Operating cost
-3.62%1.01B
-8.46%683.42M
0.57%364.12M
-23.94%1.42B
-22.36%1.05B
-21.75%746.61M
-28.59%362.06M
-5.88%1.87B
-7.55%1.35B
-6.35%954.19M
Operating tax surcharges
21.66%23.89M
32.06%16.85M
41.71%8.88M
4.45%28.99M
-4.01%19.64M
-6.08%12.76M
3.37%6.27M
30.47%27.76M
32.83%20.46M
28.97%13.59M
Operating expense
-27.91%16.3M
-31.53%9.63M
-48.58%2.71M
13.81%33.25M
7.77%22.61M
4.43%14.07M
10.46%5.27M
11.18%29.22M
19.54%20.98M
20.21%13.47M
Administration expense
-3.28%204.66M
-7.49%133.33M
10.48%69.26M
-5.36%307.46M
-6.86%211.6M
-0.47%144.13M
-8.14%62.69M
-19.27%324.87M
-31.65%227.19M
-33.38%144.81M
Financial expense
62.80%-9.48M
38.89%-11.88M
34.95%-8.94M
-91.79%-60.07M
53.46%-25.48M
65.34%-19.44M
-155.09%-13.75M
69.44%-31.32M
61.24%-54.75M
4.34%-56.08M
-Interest expense (Financial expense)
-10.37%20.59M
-19.60%15.04M
-28.01%8.04M
-23.74%28.8M
-14.76%22.98M
4.99%18.71M
88.17%11.17M
3.33%37.76M
10.81%26.95M
2.20%17.82M
-Interest Income (Financial expense)
11.38%-39.46M
0.05%-25.54M
38.82%-12.03M
18.02%-55.85M
23.08%-44.52M
38.60%-25.55M
-105.94%-19.66M
-103.54%-68.13M
-195.84%-57.88M
-161.12%-41.61M
Research and development
-8.29%89.6M
-4.24%61.5M
2.14%30.65M
12.01%129.45M
4.74%97.7M
1.80%64.22M
-3.32%30.01M
-20.25%115.56M
-14.55%93.28M
-12.49%63.09M
Credit Impairment Loss
-170.02%-2.25M
48.83%-1.32M
-714.78%-2.5M
-133.88%-4.54M
-84.03%3.21M
-120.22%-2.57M
-96.35%407.05K
176.54%13.41M
958.83%20.13M
333.38%12.73M
Asset Impairment Loss
69.61%-28.44M
57.03%-21.39M
75.72%-11.57M
-78.75%-425.17M
---93.57M
---49.77M
---47.65M
-183.95%-237.86M
----
----
Other net revenue
91.25%-5.87M
81.77%-7.53M
91.99%-3.76M
-37.18%-415.37M
-8.37%-67.05M
9.22%-41.28M
-189.56%-46.91M
-155.65%-302.79M
-57.14%-61.87M
-4,707.11%-45.48M
Fair value change income
-215.19%-387.13K
2.14%6.9M
--3.05M
84.18%-16.49M
100.77%336.07K
110.54%6.76M
----
-432.34%-104.25M
9.15%-43.8M
-1,365.09%-64.16M
Invest income
50.81%10.19M
55.08%-3.17M
130.64%1.85M
165.69%8.78M
111.00%6.76M
42.43%-7.06M
-129.99%-6.03M
41.24%-13.37M
-1,670.11%-61.42M
-800.04%-12.26M
-Including: Investment income associates
45.69%-3.76M
52.16%-2.46M
71.15%-1.12M
33.59%-11.19M
20.94%-6.93M
42.47%-5.14M
-27.25%-3.87M
48.91%-16.84M
10.99%-8.77M
-30.22%-8.93M
Asset deal income
-102.36%-12.91K
-107.14%-26.08K
-142.32%-98.06K
-91.95%1.04M
-94.43%547.93K
-96.53%365.09K
-97.21%231.69K
4,326.85%12.88M
1,926.27%9.84M
2,950.15%10.53M
Other revenue
-4.10%15.03M
4.31%11.47M
-9.96%5.52M
-20.43%21.01M
17.14%15.67M
43.20%10.99M
71.87%6.13M
6.06%26.41M
-5.54%13.38M
-12.01%7.68M
Operating profit
1,307.03%24.14M
-29.61%24.78M
-44.85%16M
27.59%-336.14M
103.87%1.72M
96.70%35.21M
-34.52%29.01M
-524.36%-464.24M
-118.80%-44.36M
-90.93%17.9M
Add:Non operating Income
85.26%3.79M
27.05%2.01M
-30.73%704.11K
1,027.74%2.75M
6,028.47%2.05M
2,933.32%1.58M
6,373.93%1.02M
-84.09%243.96K
-96.48%33.4K
-94.95%52.14K
Less:Non operating expense
1,282.91%9.35M
2,509.10%7.49M
1,992.86%4.1M
56.86%3.49M
-51.85%675.88K
-68.19%287.25K
-19.98%196.06K
-78.04%2.22M
32.87%1.4M
1,322.93%902.99K
Total profit
502.05%18.58M
-47.14%19.3M
-57.76%12.6M
27.74%-336.88M
106.75%3.09M
114.11%36.5M
-32.32%29.83M
-562.51%-466.22M
-119.38%-45.73M
-91.40%17.05M
Less:Income tax cost
289.53%13.55M
3,147.35%6.67M
288.86%4.29M
93.29%-2.99M
-14.38%-7.15M
84.27%-218.95K
-202.14%-2.27M
-403.17%-44.64M
-120.84%-6.25M
-105.06%-1.39M
Net profit
-50.78%5.04M
-65.62%12.62M
-74.10%8.31M
20.80%-333.89M
125.92%10.23M
99.14%36.72M
-23.30%32.1M
-589.77%-421.58M
-119.17%-39.48M
-89.20%18.44M
Net profit from continuing operation
-50.78%5.04M
-65.62%12.62M
-74.10%8.31M
20.80%-333.89M
125.92%10.23M
99.14%36.72M
-23.30%32.1M
-589.77%-421.58M
-119.17%-39.48M
-89.20%18.44M
Less:Minority Profit
-29.09%-2.25M
-6.27%-1.47M
-84.95%-916.51K
-137.36%-3.62M
-95.83%-1.75M
-88.73%-1.38M
-95.86%-495.53K
21.20%-1.53M
25.34%-891.29K
14.95%-733.19K
Net profit of parent company owners
-39.15%7.29M
-63.01%14.09M
-71.68%9.23M
21.38%-330.27M
131.05%11.98M
98.74%38.1M
-22.58%32.59M
-577.26%-420.06M
-118.63%-38.59M
-88.83%19.17M
Earning per share
Basic earning per share
--0
-50.00%0.01
-50.00%0.01
19.23%-0.21
150.00%0.01
100.00%0.02
0.00%0.02
-620.00%-0.26
-115.38%-0.02
-90.91%0.01
Diluted earning per share
--0
-50.00%0.01
-50.00%0.01
19.23%-0.21
150.00%0.01
100.00%0.02
0.00%0.02
-620.00%-0.26
-115.38%-0.02
-90.91%0.01
Other composite income
703.25%3.83M
-115.03%-634.72K
Other composite income of parent company owners
----
----
----
703.25%3.83M
----
----
----
-115.03%-634.72K
----
----
Total composite income
-50.78%5.04M
-65.62%12.62M
-74.10%8.31M
21.83%-330.06M
125.92%10.23M
99.14%36.72M
-23.30%32.1M
-567.56%-422.22M
-119.20%-39.48M
-89.20%18.44M
Total composite income of parent company owners
-39.15%7.29M
-63.01%14.09M
-71.68%9.23M
22.40%-326.44M
131.05%11.98M
98.74%38.1M
-22.58%32.59M
-556.10%-420.69M
-118.66%-38.59M
-88.83%19.17M
Total composite income of minority owners
-29.09%-2.25M
-6.27%-1.47M
-84.95%-916.51K
-137.36%-3.62M
-95.83%-1.75M
-88.73%-1.38M
-95.86%-495.53K
21.20%-1.53M
25.34%-891.29K
14.95%-733.19K
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -5.39%1.37B-10.94%925.16M-7.95%486.43M-10.75%1.94B-13.85%1.44B-13.17%1.04B-16.65%528.46M-19.68%2.17B-19.05%1.68B-18.49%1.2B
Operating revenue -5.39%1.37B-10.94%925.16M-7.95%486.43M-10.75%1.94B-13.85%1.44B-13.17%1.04B-16.65%528.46M-19.68%2.17B-19.05%1.68B-18.49%1.2B
Other operating revenue -----36.24%7.33M----79.83%16.43M----40.48%11.49M----43.04%9.14M----400.64%8.18M
Total operating cost -2.84%1.34B-7.22%892.85M3.12%466.68M-20.32%1.86B-17.08%1.38B-15.07%962.35M-29.52%452.55M-5.77%2.33B-7.61%1.66B-10.89%1.13B
Operating cost -3.62%1.01B-8.46%683.42M0.57%364.12M-23.94%1.42B-22.36%1.05B-21.75%746.61M-28.59%362.06M-5.88%1.87B-7.55%1.35B-6.35%954.19M
Operating tax surcharges 21.66%23.89M32.06%16.85M41.71%8.88M4.45%28.99M-4.01%19.64M-6.08%12.76M3.37%6.27M30.47%27.76M32.83%20.46M28.97%13.59M
Operating expense -27.91%16.3M-31.53%9.63M-48.58%2.71M13.81%33.25M7.77%22.61M4.43%14.07M10.46%5.27M11.18%29.22M19.54%20.98M20.21%13.47M
Administration expense -3.28%204.66M-7.49%133.33M10.48%69.26M-5.36%307.46M-6.86%211.6M-0.47%144.13M-8.14%62.69M-19.27%324.87M-31.65%227.19M-33.38%144.81M
Financial expense 62.80%-9.48M38.89%-11.88M34.95%-8.94M-91.79%-60.07M53.46%-25.48M65.34%-19.44M-155.09%-13.75M69.44%-31.32M61.24%-54.75M4.34%-56.08M
-Interest expense (Financial expense) -10.37%20.59M-19.60%15.04M-28.01%8.04M-23.74%28.8M-14.76%22.98M4.99%18.71M88.17%11.17M3.33%37.76M10.81%26.95M2.20%17.82M
-Interest Income (Financial expense) 11.38%-39.46M0.05%-25.54M38.82%-12.03M18.02%-55.85M23.08%-44.52M38.60%-25.55M-105.94%-19.66M-103.54%-68.13M-195.84%-57.88M-161.12%-41.61M
Research and development -8.29%89.6M-4.24%61.5M2.14%30.65M12.01%129.45M4.74%97.7M1.80%64.22M-3.32%30.01M-20.25%115.56M-14.55%93.28M-12.49%63.09M
Credit Impairment Loss -170.02%-2.25M48.83%-1.32M-714.78%-2.5M-133.88%-4.54M-84.03%3.21M-120.22%-2.57M-96.35%407.05K176.54%13.41M958.83%20.13M333.38%12.73M
Asset Impairment Loss 69.61%-28.44M57.03%-21.39M75.72%-11.57M-78.75%-425.17M---93.57M---49.77M---47.65M-183.95%-237.86M--------
Other net revenue 91.25%-5.87M81.77%-7.53M91.99%-3.76M-37.18%-415.37M-8.37%-67.05M9.22%-41.28M-189.56%-46.91M-155.65%-302.79M-57.14%-61.87M-4,707.11%-45.48M
Fair value change income -215.19%-387.13K2.14%6.9M--3.05M84.18%-16.49M100.77%336.07K110.54%6.76M-----432.34%-104.25M9.15%-43.8M-1,365.09%-64.16M
Invest income 50.81%10.19M55.08%-3.17M130.64%1.85M165.69%8.78M111.00%6.76M42.43%-7.06M-129.99%-6.03M41.24%-13.37M-1,670.11%-61.42M-800.04%-12.26M
-Including: Investment income associates 45.69%-3.76M52.16%-2.46M71.15%-1.12M33.59%-11.19M20.94%-6.93M42.47%-5.14M-27.25%-3.87M48.91%-16.84M10.99%-8.77M-30.22%-8.93M
Asset deal income -102.36%-12.91K-107.14%-26.08K-142.32%-98.06K-91.95%1.04M-94.43%547.93K-96.53%365.09K-97.21%231.69K4,326.85%12.88M1,926.27%9.84M2,950.15%10.53M
Other revenue -4.10%15.03M4.31%11.47M-9.96%5.52M-20.43%21.01M17.14%15.67M43.20%10.99M71.87%6.13M6.06%26.41M-5.54%13.38M-12.01%7.68M
Operating profit 1,307.03%24.14M-29.61%24.78M-44.85%16M27.59%-336.14M103.87%1.72M96.70%35.21M-34.52%29.01M-524.36%-464.24M-118.80%-44.36M-90.93%17.9M
Add:Non operating Income 85.26%3.79M27.05%2.01M-30.73%704.11K1,027.74%2.75M6,028.47%2.05M2,933.32%1.58M6,373.93%1.02M-84.09%243.96K-96.48%33.4K-94.95%52.14K
Less:Non operating expense 1,282.91%9.35M2,509.10%7.49M1,992.86%4.1M56.86%3.49M-51.85%675.88K-68.19%287.25K-19.98%196.06K-78.04%2.22M32.87%1.4M1,322.93%902.99K
Total profit 502.05%18.58M-47.14%19.3M-57.76%12.6M27.74%-336.88M106.75%3.09M114.11%36.5M-32.32%29.83M-562.51%-466.22M-119.38%-45.73M-91.40%17.05M
Less:Income tax cost 289.53%13.55M3,147.35%6.67M288.86%4.29M93.29%-2.99M-14.38%-7.15M84.27%-218.95K-202.14%-2.27M-403.17%-44.64M-120.84%-6.25M-105.06%-1.39M
Net profit -50.78%5.04M-65.62%12.62M-74.10%8.31M20.80%-333.89M125.92%10.23M99.14%36.72M-23.30%32.1M-589.77%-421.58M-119.17%-39.48M-89.20%18.44M
Net profit from continuing operation -50.78%5.04M-65.62%12.62M-74.10%8.31M20.80%-333.89M125.92%10.23M99.14%36.72M-23.30%32.1M-589.77%-421.58M-119.17%-39.48M-89.20%18.44M
Less:Minority Profit -29.09%-2.25M-6.27%-1.47M-84.95%-916.51K-137.36%-3.62M-95.83%-1.75M-88.73%-1.38M-95.86%-495.53K21.20%-1.53M25.34%-891.29K14.95%-733.19K
Net profit of parent company owners -39.15%7.29M-63.01%14.09M-71.68%9.23M21.38%-330.27M131.05%11.98M98.74%38.1M-22.58%32.59M-577.26%-420.06M-118.63%-38.59M-88.83%19.17M
Earning per share
Basic earning per share --0-50.00%0.01-50.00%0.0119.23%-0.21150.00%0.01100.00%0.020.00%0.02-620.00%-0.26-115.38%-0.02-90.91%0.01
Diluted earning per share --0-50.00%0.01-50.00%0.0119.23%-0.21150.00%0.01100.00%0.020.00%0.02-620.00%-0.26-115.38%-0.02-90.91%0.01
Other composite income 703.25%3.83M-115.03%-634.72K
Other composite income of parent company owners ------------703.25%3.83M-------------115.03%-634.72K--------
Total composite income -50.78%5.04M-65.62%12.62M-74.10%8.31M21.83%-330.06M125.92%10.23M99.14%36.72M-23.30%32.1M-567.56%-422.22M-119.20%-39.48M-89.20%18.44M
Total composite income of parent company owners -39.15%7.29M-63.01%14.09M-71.68%9.23M22.40%-326.44M131.05%11.98M98.74%38.1M-22.58%32.59M-556.10%-420.69M-118.66%-38.59M-88.83%19.17M
Total composite income of minority owners -29.09%-2.25M-6.27%-1.47M-84.95%-916.51K-137.36%-3.62M-95.83%-1.75M-88.73%-1.38M-95.86%-495.53K21.20%-1.53M25.34%-891.29K14.95%-733.19K
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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