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Guiyang Xintian Pharmaceutical (002873)

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  • 9.63
  • -0.26-2.63%
Market Closed Apr 17 15:00 CST
2.35BMarket Cap260.27P/E (TTM)

Guiyang Xintian Pharmaceutical (002873) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-12.57%749.72M
-15.47%558.63M
-18.88%358.29M
8.93%193.15M
-10.11%857.55M
-14.80%660.85M
-16.01%441.7M
-15.06%177.32M
-12.29%953.98M
-10.76%775.67M
Operating revenue
-12.57%749.72M
-15.47%558.63M
-18.88%358.29M
8.93%193.15M
-10.11%857.55M
-14.80%660.85M
-16.01%441.7M
-15.06%177.32M
-12.29%953.98M
-10.76%775.67M
Other operating revenue
33.49%900.97K
----
14.00%345.36K
----
-7.06%674.92K
----
-11.64%302.94K
----
-17.94%726.17K
----
Total operating cost
-8.67%744.18M
-10.53%545.34M
-12.15%354.58M
19.53%189.98M
-6.45%814.8M
-9.51%609.5M
-14.47%403.64M
-13.40%158.94M
-9.95%870.96M
-10.17%673.53M
Operating cost
-6.41%213.07M
-8.63%157.58M
-8.73%102.03M
40.27%55.14M
4.07%227.66M
-2.76%172.47M
-7.10%111.79M
-14.15%39.31M
-11.54%218.76M
-8.39%177.36M
Operating tax surcharges
-4.38%14.19M
-6.02%11.86M
-13.39%6.62M
39.59%4.8M
13.77%14.84M
10.36%12.62M
11.44%7.65M
-0.46%3.44M
-1.20%13.04M
-2.07%11.44M
Operating expense
-11.53%328.8M
-11.62%239.77M
-11.61%159.12M
9.03%84.37M
-15.06%371.64M
-19.93%271.3M
-28.62%180.03M
-22.78%77.38M
-17.79%437.54M
-20.87%338.81M
Administration expense
-9.93%127.91M
-11.90%91.53M
-17.35%58.15M
6.82%31.94M
-6.25%142M
-7.18%103.9M
-3.22%70.36M
12.69%29.9M
6.83%151.48M
12.98%111.94M
Financial expense
-2.92%17.65M
-35.55%12.44M
-31.22%8.54M
24.64%4.58M
51.44%18.18M
74.40%19.3M
78.32%12.41M
3.67%3.67M
7.50%12.01M
133.64%11.07M
-Interest expense (Financial expense)
1.08%17.76M
-36.09%12.53M
-32.88%8.57M
18.24%4.55M
48.86%17.57M
69.78%19.61M
77.37%12.77M
3.66%3.85M
10.58%11.8M
121.37%11.55M
-Interest Income (Financial expense)
38.29%-416.22K
45.19%-291.94K
48.84%-207.68K
44.51%-110.54K
27.03%-674.48K
-51.64%-532.66K
-24.99%-405.93K
0.42%-199.21K
-26.54%-924.33K
34.88%-351.27K
Research and development
5.14%42.55M
7.47%32.15M
-6.00%20.12M
74.89%9.15M
6.13%40.47M
30.54%29.91M
66.84%21.4M
31.17%5.23M
76.67%38.13M
82.29%22.92M
Credit Impairment Loss
245.63%2M
133.53%1.36M
124.46%667.65K
28.88%-774.19K
-141.49%-1.37M
-34.76%-4.07M
-1.95%-2.73M
-1,536.08%-1.09M
170.30%3.31M
53.02%-3.02M
Asset Impairment Loss
-12.62%-3.6M
-22,016.05%-2.22M
-9,981.99%-1.46M
---50.37K
-406.94%-3.19M
97.78%-10.03K
103.49%14.8K
----
-71.22%-630.02K
-27.87%-451.3K
Other net revenue
-77.86%4.53M
-80.49%3.64M
842.94%2.84M
915.51%1.62M
90.74%20.45M
898.95%18.67M
-126.84%-382.81K
-75.81%159.86K
625.12%10.72M
170.62%1.87M
Fair value change income
-189.58%-21.81K
-260.00%-16.23K
-662.50%-22.82K
-180.65%-12.68K
241.18%24.34K
158.82%10.14K
138.10%4.06K
358.33%15.72K
-3,500.00%-17.24K
---17.24K
Invest income
--6.73K
--6.73K
--6.73K
----
----
----
----
----
-78.54%-707.21K
--0.16
Asset deal income
-104.14%-781.86K
-105.38%-1.02M
-2,703.97%-845.41K
107.15%67.25K
--18.9M
--18.9M
--32.47K
--32.47K
----
----
Other revenue
13.62%6.92M
44.15%5.52M
96.10%4.5M
99.42%2.39M
-30.50%6.09M
-28.42%3.83M
-49.43%2.3M
7.46%1.2M
25.77%8.76M
29.15%5.35M
Operating profit
-84.06%10.07M
-75.81%16.94M
-82.62%6.55M
-74.13%4.8M
-32.58%63.2M
-32.68%70.01M
-32.03%37.68M
-28.39%18.55M
-23.11%93.74M
-10.94%104.01M
Add:Non operating Income
-48.18%58.53K
-47.36%57.14K
-42.76%59.28K
-93.12%5.78K
-69.58%112.96K
-60.93%108.55K
-51.92%103.56K
-70.75%84.04K
45.89%371.33K
154.82%277.86K
Less:Non operating expense
-85.91%360.11K
-82.50%324.66K
-80.36%336.67K
6.10%332.03K
50.53%2.55M
39.66%1.86M
2,152.41%1.71M
777.16%312.93K
105.25%1.7M
316.97%1.33M
Total profit
-83.92%9.77M
-75.58%16.67M
-82.62%6.27M
-75.59%4.47M
-34.26%60.76M
-33.69%68.27M
-35.10%36.07M
-29.95%18.32M
-23.84%92.42M
-11.68%102.96M
Less:Income tax cost
-92.20%657.98K
-93.25%490.62K
-91.20%503.61K
-89.66%283.83K
-26.96%8.43M
-52.33%7.27M
-38.04%5.73M
159.79%2.74M
17.50%11.55M
30.48%15.24M
Net profit
-82.59%9.11M
-73.47%16.18M
-80.99%5.77M
-73.11%4.19M
-35.30%52.32M
-30.45%61M
-34.51%30.34M
-37.94%15.57M
-27.48%80.87M
-16.38%87.71M
Net profit from continuing operation
-82.59%9.11M
-73.47%16.18M
-80.99%5.77M
-73.11%4.19M
-35.30%52.32M
-30.45%61M
-34.51%30.34M
-37.94%15.57M
-27.48%80.87M
-16.38%87.71M
Net profit of parent company owners
-82.59%9.11M
-73.47%16.18M
-80.99%5.77M
-73.11%4.19M
-35.30%52.32M
-30.45%61M
-34.51%30.34M
-37.94%15.57M
-27.48%80.87M
-16.38%87.71M
Earning per share
Basic earning per share
-83.71%0.0387
-74.93%0.0663
-82.01%0.0236
-74.44%0.0172
-31.93%0.2375
-30.06%0.2645
-34.30%0.1312
-37.80%0.0673
-27.45%0.3489
-16.38%0.3782
Diluted earning per share
-83.71%0.0387
-74.93%0.0663
-82.01%0.0236
-72.35%0.0172
-28.18%0.2375
-25.68%0.2645
-30.47%0.1312
-39.08%0.0622
-27.78%0.3307
-15.94%0.3559
Other composite income
171.84%66.54M
66.54M
136.78%24.48M
-165.77%-66.55M
Other composite income of parent company owners
171.84%66.54M
--66.54M
----
----
136.78%24.48M
----
----
----
-165.77%-66.55M
----
Total composite income
-1.50%75.65M
35.60%82.72M
-80.99%5.77M
-73.11%4.19M
436.37%76.8M
-30.45%61M
-34.51%30.34M
-37.94%15.57M
-93.27%14.32M
-16.38%87.71M
Total composite income of parent company owners
-1.50%75.65M
35.60%82.72M
-80.99%5.77M
-73.11%4.19M
436.37%76.8M
-30.45%61M
-34.51%30.34M
-37.94%15.57M
-93.27%14.32M
-16.38%87.71M
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
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (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 -12.57%749.72M-15.47%558.63M-18.88%358.29M8.93%193.15M-10.11%857.55M-14.80%660.85M-16.01%441.7M-15.06%177.32M-12.29%953.98M-10.76%775.67M
Operating revenue -12.57%749.72M-15.47%558.63M-18.88%358.29M8.93%193.15M-10.11%857.55M-14.80%660.85M-16.01%441.7M-15.06%177.32M-12.29%953.98M-10.76%775.67M
Other operating revenue 33.49%900.97K----14.00%345.36K-----7.06%674.92K-----11.64%302.94K-----17.94%726.17K----
Total operating cost -8.67%744.18M-10.53%545.34M-12.15%354.58M19.53%189.98M-6.45%814.8M-9.51%609.5M-14.47%403.64M-13.40%158.94M-9.95%870.96M-10.17%673.53M
Operating cost -6.41%213.07M-8.63%157.58M-8.73%102.03M40.27%55.14M4.07%227.66M-2.76%172.47M-7.10%111.79M-14.15%39.31M-11.54%218.76M-8.39%177.36M
Operating tax surcharges -4.38%14.19M-6.02%11.86M-13.39%6.62M39.59%4.8M13.77%14.84M10.36%12.62M11.44%7.65M-0.46%3.44M-1.20%13.04M-2.07%11.44M
Operating expense -11.53%328.8M-11.62%239.77M-11.61%159.12M9.03%84.37M-15.06%371.64M-19.93%271.3M-28.62%180.03M-22.78%77.38M-17.79%437.54M-20.87%338.81M
Administration expense -9.93%127.91M-11.90%91.53M-17.35%58.15M6.82%31.94M-6.25%142M-7.18%103.9M-3.22%70.36M12.69%29.9M6.83%151.48M12.98%111.94M
Financial expense -2.92%17.65M-35.55%12.44M-31.22%8.54M24.64%4.58M51.44%18.18M74.40%19.3M78.32%12.41M3.67%3.67M7.50%12.01M133.64%11.07M
-Interest expense (Financial expense) 1.08%17.76M-36.09%12.53M-32.88%8.57M18.24%4.55M48.86%17.57M69.78%19.61M77.37%12.77M3.66%3.85M10.58%11.8M121.37%11.55M
-Interest Income (Financial expense) 38.29%-416.22K45.19%-291.94K48.84%-207.68K44.51%-110.54K27.03%-674.48K-51.64%-532.66K-24.99%-405.93K0.42%-199.21K-26.54%-924.33K34.88%-351.27K
Research and development 5.14%42.55M7.47%32.15M-6.00%20.12M74.89%9.15M6.13%40.47M30.54%29.91M66.84%21.4M31.17%5.23M76.67%38.13M82.29%22.92M
Credit Impairment Loss 245.63%2M133.53%1.36M124.46%667.65K28.88%-774.19K-141.49%-1.37M-34.76%-4.07M-1.95%-2.73M-1,536.08%-1.09M170.30%3.31M53.02%-3.02M
Asset Impairment Loss -12.62%-3.6M-22,016.05%-2.22M-9,981.99%-1.46M---50.37K-406.94%-3.19M97.78%-10.03K103.49%14.8K-----71.22%-630.02K-27.87%-451.3K
Other net revenue -77.86%4.53M-80.49%3.64M842.94%2.84M915.51%1.62M90.74%20.45M898.95%18.67M-126.84%-382.81K-75.81%159.86K625.12%10.72M170.62%1.87M
Fair value change income -189.58%-21.81K-260.00%-16.23K-662.50%-22.82K-180.65%-12.68K241.18%24.34K158.82%10.14K138.10%4.06K358.33%15.72K-3,500.00%-17.24K---17.24K
Invest income --6.73K--6.73K--6.73K---------------------78.54%-707.21K--0.16
Asset deal income -104.14%-781.86K-105.38%-1.02M-2,703.97%-845.41K107.15%67.25K--18.9M--18.9M--32.47K--32.47K--------
Other revenue 13.62%6.92M44.15%5.52M96.10%4.5M99.42%2.39M-30.50%6.09M-28.42%3.83M-49.43%2.3M7.46%1.2M25.77%8.76M29.15%5.35M
Operating profit -84.06%10.07M-75.81%16.94M-82.62%6.55M-74.13%4.8M-32.58%63.2M-32.68%70.01M-32.03%37.68M-28.39%18.55M-23.11%93.74M-10.94%104.01M
Add:Non operating Income -48.18%58.53K-47.36%57.14K-42.76%59.28K-93.12%5.78K-69.58%112.96K-60.93%108.55K-51.92%103.56K-70.75%84.04K45.89%371.33K154.82%277.86K
Less:Non operating expense -85.91%360.11K-82.50%324.66K-80.36%336.67K6.10%332.03K50.53%2.55M39.66%1.86M2,152.41%1.71M777.16%312.93K105.25%1.7M316.97%1.33M
Total profit -83.92%9.77M-75.58%16.67M-82.62%6.27M-75.59%4.47M-34.26%60.76M-33.69%68.27M-35.10%36.07M-29.95%18.32M-23.84%92.42M-11.68%102.96M
Less:Income tax cost -92.20%657.98K-93.25%490.62K-91.20%503.61K-89.66%283.83K-26.96%8.43M-52.33%7.27M-38.04%5.73M159.79%2.74M17.50%11.55M30.48%15.24M
Net profit -82.59%9.11M-73.47%16.18M-80.99%5.77M-73.11%4.19M-35.30%52.32M-30.45%61M-34.51%30.34M-37.94%15.57M-27.48%80.87M-16.38%87.71M
Net profit from continuing operation -82.59%9.11M-73.47%16.18M-80.99%5.77M-73.11%4.19M-35.30%52.32M-30.45%61M-34.51%30.34M-37.94%15.57M-27.48%80.87M-16.38%87.71M
Net profit of parent company owners -82.59%9.11M-73.47%16.18M-80.99%5.77M-73.11%4.19M-35.30%52.32M-30.45%61M-34.51%30.34M-37.94%15.57M-27.48%80.87M-16.38%87.71M
Earning per share
Basic earning per share -83.71%0.0387-74.93%0.0663-82.01%0.0236-74.44%0.0172-31.93%0.2375-30.06%0.2645-34.30%0.1312-37.80%0.0673-27.45%0.3489-16.38%0.3782
Diluted earning per share -83.71%0.0387-74.93%0.0663-82.01%0.0236-72.35%0.0172-28.18%0.2375-25.68%0.2645-30.47%0.1312-39.08%0.0622-27.78%0.3307-15.94%0.3559
Other composite income 171.84%66.54M66.54M136.78%24.48M-165.77%-66.55M
Other composite income of parent company owners 171.84%66.54M--66.54M--------136.78%24.48M-------------165.77%-66.55M----
Total composite income -1.50%75.65M35.60%82.72M-80.99%5.77M-73.11%4.19M436.37%76.8M-30.45%61M-34.51%30.34M-37.94%15.57M-93.27%14.32M-16.38%87.71M
Total composite income of parent company owners -1.50%75.65M35.60%82.72M-80.99%5.77M-73.11%4.19M436.37%76.8M-30.45%61M-34.51%30.34M-37.94%15.57M-93.27%14.32M-16.38%87.71M
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 Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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