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Shandong Wohua Pharmaceutical (002107)

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  • 7.81
  • -0.30-3.70%
Trading Apr 17 13:46 CST
4.51BMarket Cap41.11P/E (TTM)

Shandong Wohua Pharmaceutical (002107) Income Statement

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YOY yoy
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(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
0.55%219.05M
6.96%816.95M
8.31%624.61M
7.64%425.36M
1.17%217.84M
-16.02%763.79M
-19.50%576.68M
-19.73%395.15M
-8.49%215.32M
-10.38%909.51M
Operating revenue
0.55%219.05M
6.96%816.95M
8.31%624.61M
7.64%425.36M
1.17%217.84M
-16.02%763.79M
-19.50%576.68M
-19.73%395.15M
-8.49%215.32M
-10.38%909.51M
Other operating revenue
----
-3.30%4.87M
----
11.69%1.8M
----
14.36%5.04M
----
-27.52%1.61M
----
133.44%4.4M
Total operating cost
-10.04%177.28M
-0.04%721.3M
1.55%562.6M
0.18%383.62M
-4.84%197.06M
-15.80%721.59M
-17.42%554M
-17.21%382.92M
-2.39%207.09M
-5.03%857.01M
Operating cost
-17.91%48.27M
-4.01%201.11M
-2.83%155.38M
-0.29%109.47M
0.83%58.8M
-9.86%209.52M
-8.76%159.9M
-8.50%109.79M
0.91%58.31M
-7.35%232.44M
Operating tax surcharges
4.01%3.82M
11.20%14.35M
15.45%11.03M
15.60%7.27M
11.11%3.67M
-15.07%12.9M
-19.16%9.55M
-24.06%6.29M
-12.96%3.3M
-13.70%15.19M
Operating expense
-5.85%100.43M
4.77%407.25M
6.47%322.34M
3.27%214.62M
-9.32%106.68M
-20.96%388.71M
-23.55%302.75M
-23.23%207.83M
0.15%117.65M
-5.61%491.77M
Administration expense
-9.62%16.93M
-11.43%66.13M
-11.99%49.54M
-17.47%34.11M
-10.46%18.73M
-3.47%74.67M
2.24%56.29M
11.71%41.33M
11.46%20.92M
14.94%77.35M
Financial expense
82.73%-188.19K
18.89%-3.94M
24.69%-2.92M
26.37%-2.18M
32.59%-1.09M
4.73%-4.86M
-3.24%-3.87M
-18.23%-2.96M
-32.90%-1.62M
-12.17%-5.1M
-Interest expense (Financial expense)
-47.79%10.04K
290.56%62.31K
778.56%51.1K
540.80%36.33K
402.06%19.24K
-54.98%15.95K
-80.30%5.82K
-73.74%5.67K
-67.35%3.83K
36.29%35.44K
-Interest Income (Financial expense)
81.02%-210.97K
18.06%-4.04M
23.83%-2.98M
25.50%-2.23M
31.89%-1.11M
5.64%-4.93M
-2.23%-3.92M
-16.55%-2.99M
-29.93%-1.63M
-11.83%-5.23M
Research and development
-21.98%8.01M
-10.47%36.39M
-7.35%27.22M
-1.54%20.32M
20.56%10.27M
-10.37%40.65M
-19.55%29.38M
-28.89%20.64M
-45.21%8.52M
-9.49%45.35M
Credit Impairment Loss
-85.29%616.52K
267.66%3.11M
528.14%4.27M
436.39%4.09M
451.19%4.19M
-250.29%-1.86M
-55.61%679.74K
-26.60%762.05K
-39.95%760.38K
150.58%1.24M
Asset Impairment Loss
123.50%27.28K
-49.42%-1.95M
-102.91%-1.76M
-65.07%-1.55M
2.88%-116.08K
43.44%-1.31M
59.60%-867.04K
42.00%-936.31K
40.87%-119.53K
47.40%-2.31M
Other net revenue
-67.05%1.75M
233.25%7.94M
73.28%6.52M
114.48%5.45M
119.56%5.32M
-40.24%2.38M
69.05%3.76M
75.41%2.54M
15.13%2.42M
2,861.91%3.99M
Invest income
----
--1.76M
--820.18K
--820.18K
----
----
----
----
----
----
Other revenue
-11.10%1.11M
-9.52%5.02M
-19.29%3.19M
-23.17%2.09M
-29.98%1.25M
9.58%5.55M
39.04%3.95M
34.09%2.71M
71.18%1.78M
11.50%5.06M
Operating profit
66.76%43.52M
132.36%103.6M
159.25%68.53M
219.43%47.19M
145.01%26.1M
-21.07%44.59M
-44.60%26.44M
-52.72%14.77M
-57.78%10.65M
-49.70%56.49M
Add:Non operating Income
951.24%389.71K
8.23%494.59K
-13.17%227.69K
-63.26%109.97K
-85.30%37.07K
-56.10%456.98K
-70.35%262.24K
-42.62%299.29K
1,055.54%252.27K
419.19%1.04M
Less:Non operating expense
-49.80%20.83K
-28.48%1.71M
-81.90%276.25K
-75.65%273.88K
-68.50%41.49K
-17.20%2.4M
294.92%1.53M
219.82%1.12M
2,260.27%131.69K
68.03%2.89M
Total profit
68.20%43.89M
140.06%102.38M
172.08%68.48M
237.17%47.03M
142.23%26.1M
-21.95%42.65M
-47.79%25.17M
-55.60%13.95M
-57.33%10.77M
-50.68%54.64M
Less:Income tax cost
36.60%5.44M
52.87%13.59M
89.07%9.51M
35.11%5.85M
98.19%3.98M
10.96%8.89M
183.71%5.03M
133.88%4.33M
-33.31%2.01M
-61.68%8.01M
Net profit
73.89%38.45M
163.02%88.79M
192.82%58.97M
328.10%41.18M
152.32%22.11M
-27.60%33.76M
-56.63%20.14M
-67.47%9.62M
-60.58%8.76M
-48.13%46.63M
Net profit from continuing operation
73.89%38.45M
159.38%88.93M
187.91%59.11M
313.70%41.32M
152.32%22.11M
-26.47%34.29M
-55.79%20.53M
-66.22%9.99M
-60.58%8.76M
-48.13%46.63M
Net income from discontinuing operating
----
73.49%-139.96K
64.27%-139.96K
62.03%-139.96K
----
---527.99K
---391.69K
---368.63K
----
----
Less:Minority Profit
341.05%1.8M
-161.80%-6.92M
-81.36%-5.02M
-139.19%-3.5M
17.28%-747.61K
78.21%-2.64M
74.73%-2.77M
80.85%-1.46M
71.91%-903.77K
30.63%-12.14M
Net profit of parent company owners
60.32%36.65M
162.93%95.72M
179.34%63.99M
303.16%44.68M
136.47%22.86M
-38.05%36.4M
-60.09%22.91M
-70.21%11.08M
-62.01%9.67M
-45.27%58.77M
Earning per share
Basic earning per share
50.00%0.06
183.33%0.17
175.00%0.11
300.00%0.08
100.00%0.04
-40.00%0.06
-60.00%0.04
-66.67%0.02
-50.00%0.02
-47.37%0.1
Diluted earning per share
50.00%0.06
183.33%0.17
175.00%0.11
300.00%0.08
100.00%0.04
-40.00%0.06
-60.00%0.04
-66.67%0.02
-50.00%0.02
-47.37%0.1
Other composite income
Total composite income
73.89%38.45M
163.02%88.79M
192.82%58.97M
328.10%41.18M
152.32%22.11M
-27.60%33.76M
-56.63%20.14M
-67.47%9.62M
-60.58%8.76M
-48.13%46.63M
Total composite income of parent company owners
60.32%36.65M
162.93%95.72M
179.34%63.99M
303.16%44.68M
136.47%22.86M
-38.05%36.4M
-60.09%22.91M
-70.21%11.08M
-62.01%9.67M
-45.27%58.77M
Total composite income of minority owners
341.05%1.8M
-161.80%-6.92M
-81.36%-5.02M
-139.19%-3.5M
17.28%-747.61K
78.21%-2.64M
74.73%-2.77M
80.85%-1.46M
71.91%-903.77K
30.63%-12.14M
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (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 0.55%219.05M6.96%816.95M8.31%624.61M7.64%425.36M1.17%217.84M-16.02%763.79M-19.50%576.68M-19.73%395.15M-8.49%215.32M-10.38%909.51M
Operating revenue 0.55%219.05M6.96%816.95M8.31%624.61M7.64%425.36M1.17%217.84M-16.02%763.79M-19.50%576.68M-19.73%395.15M-8.49%215.32M-10.38%909.51M
Other operating revenue -----3.30%4.87M----11.69%1.8M----14.36%5.04M-----27.52%1.61M----133.44%4.4M
Total operating cost -10.04%177.28M-0.04%721.3M1.55%562.6M0.18%383.62M-4.84%197.06M-15.80%721.59M-17.42%554M-17.21%382.92M-2.39%207.09M-5.03%857.01M
Operating cost -17.91%48.27M-4.01%201.11M-2.83%155.38M-0.29%109.47M0.83%58.8M-9.86%209.52M-8.76%159.9M-8.50%109.79M0.91%58.31M-7.35%232.44M
Operating tax surcharges 4.01%3.82M11.20%14.35M15.45%11.03M15.60%7.27M11.11%3.67M-15.07%12.9M-19.16%9.55M-24.06%6.29M-12.96%3.3M-13.70%15.19M
Operating expense -5.85%100.43M4.77%407.25M6.47%322.34M3.27%214.62M-9.32%106.68M-20.96%388.71M-23.55%302.75M-23.23%207.83M0.15%117.65M-5.61%491.77M
Administration expense -9.62%16.93M-11.43%66.13M-11.99%49.54M-17.47%34.11M-10.46%18.73M-3.47%74.67M2.24%56.29M11.71%41.33M11.46%20.92M14.94%77.35M
Financial expense 82.73%-188.19K18.89%-3.94M24.69%-2.92M26.37%-2.18M32.59%-1.09M4.73%-4.86M-3.24%-3.87M-18.23%-2.96M-32.90%-1.62M-12.17%-5.1M
-Interest expense (Financial expense) -47.79%10.04K290.56%62.31K778.56%51.1K540.80%36.33K402.06%19.24K-54.98%15.95K-80.30%5.82K-73.74%5.67K-67.35%3.83K36.29%35.44K
-Interest Income (Financial expense) 81.02%-210.97K18.06%-4.04M23.83%-2.98M25.50%-2.23M31.89%-1.11M5.64%-4.93M-2.23%-3.92M-16.55%-2.99M-29.93%-1.63M-11.83%-5.23M
Research and development -21.98%8.01M-10.47%36.39M-7.35%27.22M-1.54%20.32M20.56%10.27M-10.37%40.65M-19.55%29.38M-28.89%20.64M-45.21%8.52M-9.49%45.35M
Credit Impairment Loss -85.29%616.52K267.66%3.11M528.14%4.27M436.39%4.09M451.19%4.19M-250.29%-1.86M-55.61%679.74K-26.60%762.05K-39.95%760.38K150.58%1.24M
Asset Impairment Loss 123.50%27.28K-49.42%-1.95M-102.91%-1.76M-65.07%-1.55M2.88%-116.08K43.44%-1.31M59.60%-867.04K42.00%-936.31K40.87%-119.53K47.40%-2.31M
Other net revenue -67.05%1.75M233.25%7.94M73.28%6.52M114.48%5.45M119.56%5.32M-40.24%2.38M69.05%3.76M75.41%2.54M15.13%2.42M2,861.91%3.99M
Invest income ------1.76M--820.18K--820.18K------------------------
Other revenue -11.10%1.11M-9.52%5.02M-19.29%3.19M-23.17%2.09M-29.98%1.25M9.58%5.55M39.04%3.95M34.09%2.71M71.18%1.78M11.50%5.06M
Operating profit 66.76%43.52M132.36%103.6M159.25%68.53M219.43%47.19M145.01%26.1M-21.07%44.59M-44.60%26.44M-52.72%14.77M-57.78%10.65M-49.70%56.49M
Add:Non operating Income 951.24%389.71K8.23%494.59K-13.17%227.69K-63.26%109.97K-85.30%37.07K-56.10%456.98K-70.35%262.24K-42.62%299.29K1,055.54%252.27K419.19%1.04M
Less:Non operating expense -49.80%20.83K-28.48%1.71M-81.90%276.25K-75.65%273.88K-68.50%41.49K-17.20%2.4M294.92%1.53M219.82%1.12M2,260.27%131.69K68.03%2.89M
Total profit 68.20%43.89M140.06%102.38M172.08%68.48M237.17%47.03M142.23%26.1M-21.95%42.65M-47.79%25.17M-55.60%13.95M-57.33%10.77M-50.68%54.64M
Less:Income tax cost 36.60%5.44M52.87%13.59M89.07%9.51M35.11%5.85M98.19%3.98M10.96%8.89M183.71%5.03M133.88%4.33M-33.31%2.01M-61.68%8.01M
Net profit 73.89%38.45M163.02%88.79M192.82%58.97M328.10%41.18M152.32%22.11M-27.60%33.76M-56.63%20.14M-67.47%9.62M-60.58%8.76M-48.13%46.63M
Net profit from continuing operation 73.89%38.45M159.38%88.93M187.91%59.11M313.70%41.32M152.32%22.11M-26.47%34.29M-55.79%20.53M-66.22%9.99M-60.58%8.76M-48.13%46.63M
Net income from discontinuing operating ----73.49%-139.96K64.27%-139.96K62.03%-139.96K-------527.99K---391.69K---368.63K--------
Less:Minority Profit 341.05%1.8M-161.80%-6.92M-81.36%-5.02M-139.19%-3.5M17.28%-747.61K78.21%-2.64M74.73%-2.77M80.85%-1.46M71.91%-903.77K30.63%-12.14M
Net profit of parent company owners 60.32%36.65M162.93%95.72M179.34%63.99M303.16%44.68M136.47%22.86M-38.05%36.4M-60.09%22.91M-70.21%11.08M-62.01%9.67M-45.27%58.77M
Earning per share
Basic earning per share 50.00%0.06183.33%0.17175.00%0.11300.00%0.08100.00%0.04-40.00%0.06-60.00%0.04-66.67%0.02-50.00%0.02-47.37%0.1
Diluted earning per share 50.00%0.06183.33%0.17175.00%0.11300.00%0.08100.00%0.04-40.00%0.06-60.00%0.04-66.67%0.02-50.00%0.02-47.37%0.1
Other composite income
Total composite income 73.89%38.45M163.02%88.79M192.82%58.97M328.10%41.18M152.32%22.11M-27.60%33.76M-56.63%20.14M-67.47%9.62M-60.58%8.76M-48.13%46.63M
Total composite income of parent company owners 60.32%36.65M162.93%95.72M179.34%63.99M303.16%44.68M136.47%22.86M-38.05%36.4M-60.09%22.91M-70.21%11.08M-62.01%9.67M-45.27%58.77M
Total composite income of minority owners 341.05%1.8M-161.80%-6.92M-81.36%-5.02M-139.19%-3.5M17.28%-747.61K78.21%-2.64M74.73%-2.77M80.85%-1.46M71.91%-903.77K30.63%-12.14M
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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