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Guilin Sanjin Pharmaceutical (002275)

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  • 14.24
  • +0.07+0.49%
Not Open Apr 10 15:00 CST
8.37BMarket Cap16.00P/E (TTM)

Guilin Sanjin Pharmaceutical (002275) 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
-7.14%1.46B
-6.56%998.34M
-3.32%466.57M
1.03%2.19B
-3.49%1.57B
-10.53%1.07B
-32.59%482.59M
10.81%2.17B
13.40%1.63B
19.96%1.19B
Operating revenue
-7.14%1.46B
-6.56%998.34M
-3.32%466.57M
1.03%2.19B
-3.49%1.57B
-10.53%1.07B
-32.59%482.59M
10.81%2.17B
13.40%1.63B
19.96%1.19B
Other operating revenue
----
-19.44%1.97M
----
-51.74%1.76M
----
-63.85%2.44M
----
-30.63%3.66M
----
107.05%6.75M
Total operating cost
-11.26%1.01B
-9.17%666.09M
-5.87%333.81M
-1.30%1.67B
-2.05%1.14B
-4.48%733.37M
-29.15%354.63M
4.21%1.69B
9.56%1.16B
19.27%767.8M
Operating cost
-8.56%362.27M
-10.30%242.18M
-16.54%103.75M
-0.52%583.34M
-8.12%396.2M
-15.42%269.99M
-30.92%124.31M
3.10%586.4M
8.62%431.23M
15.09%319.24M
Operating tax surcharges
-12.64%20.67M
-7.64%16.28M
11.36%5.46M
-0.25%37.24M
-0.59%23.66M
-5.12%17.62M
-43.48%4.9M
3.46%37.33M
-0.73%23.8M
2.64%18.57M
Operating expense
-10.26%449.99M
0.28%292.26M
-0.21%154.74M
2.65%736.87M
9.53%501.43M
6.46%291.44M
-14.75%155.07M
33.35%717.86M
30.62%457.81M
59.87%273.74M
Administration expense
-10.70%97.67M
-19.27%61.8M
-15.18%32.88M
-25.35%151.39M
-28.25%109.37M
-17.88%76.55M
-24.91%38.77M
-26.07%202.81M
-10.30%152.44M
-14.00%93.22M
Financial expense
-98.69%-9.32M
-476.31%-7.31M
8.91%-1.36M
-11.28%-16.03M
21.20%-4.69M
-30.46%-1.27M
-128.52%-1.5M
2.27%-14.41M
-2.91%-5.95M
89.65%-971.89K
-Interest expense (Financial expense)
-61.64%3.14M
-99.09%49.34K
48.85%4.54M
-15.37%13.84M
-69.43%8.2M
-5.66%5.4M
-71.99%3.05M
-19.17%16.36M
97.00%26.81M
-76.48%5.72M
-Interest Income (Financial expense)
-109.81%-14.15M
4.46%-8.51M
-8.05%-5.93M
4.00%-29.93M
80.45%-6.74M
-13.83%-8.9M
-4.19%-5.49M
19.86%-31.18M
-39.05%-34.48M
77.34%-7.82M
Research and development
-20.72%91.05M
-22.97%60.88M
15.90%38.35M
9.64%173.29M
9.04%114.85M
23.49%79.03M
-54.78%33.09M
-27.17%158.06M
-17.31%105.33M
-17.96%64M
Credit Impairment Loss
-84.69%-9.55M
24.52%-7.58M
22.32%-10.5M
-101,826.09%-9.22M
4.69%-5.17M
-78.06%-10.04M
-85.52%-13.52M
99.77%-9.05K
-6,343.84%-5.42M
23.50%-5.64M
Asset Impairment Loss
----
----
----
-67.81%-27.13M
40.63%-3.07M
----
----
-189.21%-16.17M
-439.92%-5.17M
-96.37%55.19K
Other net revenue
-35.64%19.97M
-49.39%10.23M
-287.64%-2.81M
236.69%116.88M
186.90%31.02M
169.65%20.21M
-3.01%-724.97K
-67.52%34.71M
-53.36%10.81M
8.21%7.49M
Fair value change income
236.80%5.34M
452.87%4.17M
--421.99K
289.67%4.65M
289.40%1.58M
186.69%753.54K
----
631.94%1.19M
8.58%-836.6K
5.01%-869.26K
Invest income
311.92%3.55M
95.50%688.02K
8.20%-355.7K
124.37%4.47M
147.18%862.81K
167.50%351.93K
-565.53%-387.46K
15.04%1.99M
4.52%-1.83M
64.01%-521.4K
-Including: Investment income associates
----
----
----
-71.73%-1.96M
----
----
----
-37,211.81%-1.14M
----
----
Asset deal income
-99.95%1.86K
-99.96%1.86K
-99.94%2.8K
4,901.90%83.35M
275.82%4.14M
267.96%4.31M
405.58%4.55M
-94.67%1.67M
-2,325.76%-2.35M
-333,029.09%-2.56M
Other revenue
-36.89%20.62M
-47.86%12.95M
-11.66%7.62M
31.99%60.76M
23.68%32.68M
45.82%24.84M
9.05%8.63M
-44.70%46.04M
8.71%26.42M
12.49%17.03M
Operating profit
1.08%470.02M
-3.60%342.47M
2.14%129.95M
24.41%644.77M
-2.71%464.99M
-18.12%355.25M
-40.73%127.23M
16.00%518.26M
19.74%477.92M
20.97%433.86M
Add:Non operating Income
0.47%468.69K
21.00%287.12K
381.53%192.43K
69.38%950.98K
-23.91%466.51K
-43.23%237.29K
-83.78%39.96K
-25.89%561.46K
-36.68%613.12K
-33.01%417.99K
Less:Non operating expense
102.88%944.49K
152.32%910.47K
421.80%391.09K
230.81%1.79M
-51.19%465.55K
12.86%360.84K
-35.41%74.95K
-60.22%540.68K
-76.92%953.75K
49.10%319.71K
Total profit
0.98%469.54M
-3.74%341.85M
2.01%129.76M
24.24%643.93M
-2.64%464.99M
-18.16%355.13M
-40.78%127.19M
16.16%518.28M
20.61%477.58M
20.85%433.96M
Less:Income tax cost
3.95%84.32M
1.60%55.02M
-8.23%24.94M
26.21%122.4M
0.53%81.11M
-0.48%54.16M
-40.36%27.18M
-16.86%96.99M
12.70%80.68M
-3.10%54.42M
Net profit
0.35%385.23M
-4.70%286.83M
4.80%104.82M
23.79%521.53M
-3.28%383.88M
-20.70%300.97M
-40.90%100.02M
27.85%421.3M
22.35%396.89M
25.30%379.54M
Net profit from continuing operation
0.35%385.23M
-4.70%286.83M
4.80%104.82M
23.79%521.53M
-3.28%383.88M
-20.70%300.97M
-40.90%100.02M
27.85%421.3M
22.35%396.89M
25.30%379.54M
Net profit of parent company owners
0.35%385.23M
-4.70%286.83M
4.80%104.82M
23.79%521.53M
-3.28%383.88M
-20.70%300.97M
-40.90%100.02M
27.85%421.3M
22.35%396.89M
25.30%379.54M
Earning per share
Basic earning per share
1.54%0.66
-3.92%0.49
5.88%0.18
23.61%0.89
-4.41%0.65
-21.54%0.51
-41.38%0.17
28.57%0.72
23.64%0.68
22.64%0.65
Diluted earning per share
1.54%0.66
-3.92%0.49
5.88%0.18
23.61%0.89
-4.41%0.65
-21.54%0.51
-41.38%0.17
28.57%0.72
23.64%0.68
22.64%0.65
Other composite income
517.19%55.61M
429.75%39.06M
296.16%18.19M
77.18%-8.41M
47.40%-13.33M
-27.42%-11.84M
-377.78%-9.27M
-260.78%-36.85M
-294.63%-25.34M
-253.84%-9.3M
Other composite income of parent company owners
517.19%55.61M
429.75%39.06M
296.16%18.19M
77.18%-8.41M
47.40%-13.33M
-27.42%-11.84M
-377.78%-9.27M
-260.78%-36.85M
-294.63%-25.34M
-253.84%-9.3M
Total composite income
18.97%440.84M
12.71%325.88M
35.54%123M
33.47%513.13M
-0.27%370.55M
-21.91%289.13M
-45.75%90.75M
9.08%384.45M
10.12%371.55M
19.84%370.25M
Total composite income of parent company owners
18.97%440.84M
12.71%325.88M
35.54%123M
33.47%513.13M
-0.27%370.55M
-21.91%289.13M
-45.75%90.75M
9.08%384.45M
10.12%371.55M
19.84%370.25M
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 -7.14%1.46B-6.56%998.34M-3.32%466.57M1.03%2.19B-3.49%1.57B-10.53%1.07B-32.59%482.59M10.81%2.17B13.40%1.63B19.96%1.19B
Operating revenue -7.14%1.46B-6.56%998.34M-3.32%466.57M1.03%2.19B-3.49%1.57B-10.53%1.07B-32.59%482.59M10.81%2.17B13.40%1.63B19.96%1.19B
Other operating revenue -----19.44%1.97M-----51.74%1.76M-----63.85%2.44M-----30.63%3.66M----107.05%6.75M
Total operating cost -11.26%1.01B-9.17%666.09M-5.87%333.81M-1.30%1.67B-2.05%1.14B-4.48%733.37M-29.15%354.63M4.21%1.69B9.56%1.16B19.27%767.8M
Operating cost -8.56%362.27M-10.30%242.18M-16.54%103.75M-0.52%583.34M-8.12%396.2M-15.42%269.99M-30.92%124.31M3.10%586.4M8.62%431.23M15.09%319.24M
Operating tax surcharges -12.64%20.67M-7.64%16.28M11.36%5.46M-0.25%37.24M-0.59%23.66M-5.12%17.62M-43.48%4.9M3.46%37.33M-0.73%23.8M2.64%18.57M
Operating expense -10.26%449.99M0.28%292.26M-0.21%154.74M2.65%736.87M9.53%501.43M6.46%291.44M-14.75%155.07M33.35%717.86M30.62%457.81M59.87%273.74M
Administration expense -10.70%97.67M-19.27%61.8M-15.18%32.88M-25.35%151.39M-28.25%109.37M-17.88%76.55M-24.91%38.77M-26.07%202.81M-10.30%152.44M-14.00%93.22M
Financial expense -98.69%-9.32M-476.31%-7.31M8.91%-1.36M-11.28%-16.03M21.20%-4.69M-30.46%-1.27M-128.52%-1.5M2.27%-14.41M-2.91%-5.95M89.65%-971.89K
-Interest expense (Financial expense) -61.64%3.14M-99.09%49.34K48.85%4.54M-15.37%13.84M-69.43%8.2M-5.66%5.4M-71.99%3.05M-19.17%16.36M97.00%26.81M-76.48%5.72M
-Interest Income (Financial expense) -109.81%-14.15M4.46%-8.51M-8.05%-5.93M4.00%-29.93M80.45%-6.74M-13.83%-8.9M-4.19%-5.49M19.86%-31.18M-39.05%-34.48M77.34%-7.82M
Research and development -20.72%91.05M-22.97%60.88M15.90%38.35M9.64%173.29M9.04%114.85M23.49%79.03M-54.78%33.09M-27.17%158.06M-17.31%105.33M-17.96%64M
Credit Impairment Loss -84.69%-9.55M24.52%-7.58M22.32%-10.5M-101,826.09%-9.22M4.69%-5.17M-78.06%-10.04M-85.52%-13.52M99.77%-9.05K-6,343.84%-5.42M23.50%-5.64M
Asset Impairment Loss -------------67.81%-27.13M40.63%-3.07M---------189.21%-16.17M-439.92%-5.17M-96.37%55.19K
Other net revenue -35.64%19.97M-49.39%10.23M-287.64%-2.81M236.69%116.88M186.90%31.02M169.65%20.21M-3.01%-724.97K-67.52%34.71M-53.36%10.81M8.21%7.49M
Fair value change income 236.80%5.34M452.87%4.17M--421.99K289.67%4.65M289.40%1.58M186.69%753.54K----631.94%1.19M8.58%-836.6K5.01%-869.26K
Invest income 311.92%3.55M95.50%688.02K8.20%-355.7K124.37%4.47M147.18%862.81K167.50%351.93K-565.53%-387.46K15.04%1.99M4.52%-1.83M64.01%-521.4K
-Including: Investment income associates -------------71.73%-1.96M-------------37,211.81%-1.14M--------
Asset deal income -99.95%1.86K-99.96%1.86K-99.94%2.8K4,901.90%83.35M275.82%4.14M267.96%4.31M405.58%4.55M-94.67%1.67M-2,325.76%-2.35M-333,029.09%-2.56M
Other revenue -36.89%20.62M-47.86%12.95M-11.66%7.62M31.99%60.76M23.68%32.68M45.82%24.84M9.05%8.63M-44.70%46.04M8.71%26.42M12.49%17.03M
Operating profit 1.08%470.02M-3.60%342.47M2.14%129.95M24.41%644.77M-2.71%464.99M-18.12%355.25M-40.73%127.23M16.00%518.26M19.74%477.92M20.97%433.86M
Add:Non operating Income 0.47%468.69K21.00%287.12K381.53%192.43K69.38%950.98K-23.91%466.51K-43.23%237.29K-83.78%39.96K-25.89%561.46K-36.68%613.12K-33.01%417.99K
Less:Non operating expense 102.88%944.49K152.32%910.47K421.80%391.09K230.81%1.79M-51.19%465.55K12.86%360.84K-35.41%74.95K-60.22%540.68K-76.92%953.75K49.10%319.71K
Total profit 0.98%469.54M-3.74%341.85M2.01%129.76M24.24%643.93M-2.64%464.99M-18.16%355.13M-40.78%127.19M16.16%518.28M20.61%477.58M20.85%433.96M
Less:Income tax cost 3.95%84.32M1.60%55.02M-8.23%24.94M26.21%122.4M0.53%81.11M-0.48%54.16M-40.36%27.18M-16.86%96.99M12.70%80.68M-3.10%54.42M
Net profit 0.35%385.23M-4.70%286.83M4.80%104.82M23.79%521.53M-3.28%383.88M-20.70%300.97M-40.90%100.02M27.85%421.3M22.35%396.89M25.30%379.54M
Net profit from continuing operation 0.35%385.23M-4.70%286.83M4.80%104.82M23.79%521.53M-3.28%383.88M-20.70%300.97M-40.90%100.02M27.85%421.3M22.35%396.89M25.30%379.54M
Net profit of parent company owners 0.35%385.23M-4.70%286.83M4.80%104.82M23.79%521.53M-3.28%383.88M-20.70%300.97M-40.90%100.02M27.85%421.3M22.35%396.89M25.30%379.54M
Earning per share
Basic earning per share 1.54%0.66-3.92%0.495.88%0.1823.61%0.89-4.41%0.65-21.54%0.51-41.38%0.1728.57%0.7223.64%0.6822.64%0.65
Diluted earning per share 1.54%0.66-3.92%0.495.88%0.1823.61%0.89-4.41%0.65-21.54%0.51-41.38%0.1728.57%0.7223.64%0.6822.64%0.65
Other composite income 517.19%55.61M429.75%39.06M296.16%18.19M77.18%-8.41M47.40%-13.33M-27.42%-11.84M-377.78%-9.27M-260.78%-36.85M-294.63%-25.34M-253.84%-9.3M
Other composite income of parent company owners 517.19%55.61M429.75%39.06M296.16%18.19M77.18%-8.41M47.40%-13.33M-27.42%-11.84M-377.78%-9.27M-260.78%-36.85M-294.63%-25.34M-253.84%-9.3M
Total composite income 18.97%440.84M12.71%325.88M35.54%123M33.47%513.13M-0.27%370.55M-21.91%289.13M-45.75%90.75M9.08%384.45M10.12%371.55M19.84%370.25M
Total composite income of parent company owners 18.97%440.84M12.71%325.88M35.54%123M33.47%513.13M-0.27%370.55M-21.91%289.13M-45.75%90.75M9.08%384.45M10.12%371.55M19.84%370.25M
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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