CN Stock MarketDetailed Quotes

300039 Shanghai Kaibao Pharmaceutical

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  • 6.56
  • -0.17-2.53%
Market Closed Nov 15 15:00 CST
6.86BMarket Cap19.70P/E (TTM)

Shanghai Kaibao Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-2.87%1.12B
-2.03%829.15M
3.51%475.5M
42.47%1.59B
44.29%1.15B
56.68%846.35M
33.61%459.39M
1.66%1.12B
0.64%800.01M
0.40%540.17M
Operating revenue
-2.87%1.12B
-2.03%829.15M
3.51%475.5M
42.47%1.59B
44.29%1.15B
56.68%846.35M
33.61%459.39M
1.66%1.12B
0.64%800.01M
0.40%540.17M
Other operating revenue
----
-84.56%145.23K
----
34.59%3.03M
----
-32.59%940.74K
----
73.95%2.25M
----
328.75%1.4M
Interest income
----
----
--0
----
----
----
--0
----
----
----
Commission income
----
----
--0
----
----
----
--0
----
----
----
Premiums earned
----
----
--0
----
----
----
--0
----
----
----
Total operating cost
-5.47%876.74M
-3.74%662.73M
3.00%375.46M
39.78%1.24B
40.52%927.49M
55.20%688.47M
34.93%364.52M
-5.39%887.78M
-0.59%660.04M
0.62%443.59M
Operating cost
-12.91%209.65M
-15.53%152.82M
-1.15%88.49M
26.22%312.48M
39.85%240.74M
47.75%180.92M
25.46%89.52M
5.39%247.57M
6.48%172.14M
15.92%122.45M
Operating tax surcharges
-9.66%15.71M
-5.93%12.37M
0.16%7.15M
41.44%23.92M
51.79%17.39M
60.92%13.16M
36.46%7.14M
47.13%16.92M
44.09%11.46M
58.72%8.17M
Operating expense
-9.23%512.98M
-3.66%399.2M
-0.31%235.72M
40.19%777.07M
31.64%565.18M
49.51%414.37M
32.02%236.46M
-6.76%554.29M
-0.87%429.35M
-3.41%277.15M
Administration expense
16.55%65.74M
6.59%41.37M
29.33%21.02M
38.40%81.06M
43.82%56.41M
47.57%38.81M
28.57%16.25M
0.63%58.57M
-20.49%39.22M
-19.09%26.3M
Financial expense
-2.29%-29.61M
-4.10%-18.95M
-4.19%-9.31M
-16.33%-49.48M
-2.60%-28.95M
-18.16%-18.2M
-8.90%-8.93M
-6.22%-42.54M
-40.45%-28.22M
-10.40%-15.4M
-Interest expense (Financial expense)
--14.7K
----
--0
----
----
----
--0
----
----
----
-Interest Income (Financial expense)
-2.38%-29.72M
-4.14%-19.01M
-4.29%-9.34M
-16.26%-49.6M
-2.59%-29.03M
-18.09%-18.25M
-8.76%-8.95M
-5.77%-42.66M
-39.59%-28.29M
-9.56%-15.46M
Research and development
33.29%102.27M
27.78%75.93M
34.50%32.38M
81.01%95.87M
112.59%76.73M
138.38%59.42M
140.34%24.08M
-33.23%52.97M
12.84%36.09M
1.43%24.93M
Credit Impairment Loss
33.33%5.95M
403.80%4.23M
98.24%-115.82K
178.37%5.33M
7,105.53%4.46M
-205.95%-1.39M
-5.84%-6.56M
-104.04%-6.8M
125.47%61.91K
190.36%1.31M
Asset Impairment Loss
-98.78%1.7K
-99.61%1.7K
-99.52%1.7K
-143.16%-12.24M
-63.98%139.74K
-1.29%432.3K
32.86%353.63K
-29.60%-5.03M
181,053.68%387.99K
204,380.69%437.96K
Other net revenue
0.94%12.13M
-53.77%2.78M
0.18%1.1M
1,201.90%29.84M
176.24%12.01M
59.57%6.01M
122.25%1.1M
-128.19%-2.71M
-65.14%4.35M
15.88%3.76M
Fair value change income
-1,093.76%-3.62M
-563.04%-7.11M
-150.14%-1.77M
49.41%-678.31K
105.97%363.83K
159.29%1.53M
514.96%3.52M
-184.36%-1.34M
-228.03%-6.1M
-197.59%-2.59M
Invest income
41.05%4.69M
-17.15%2.45M
-39.21%1.32M
314.66%11.27M
-1.00%3.33M
163.22%2.95M
586.52%2.17M
-218.52%-5.25M
336.22%3.36M
176.20%1.12M
Net open hedge income
----
----
--0
----
----
----
--0
----
----
----
-Including: Investment income associates
----
----
--0
49.18%-4.55M
----
----
--0
---8.96M
----
----
Exchange income
----
----
--0
----
----
----
--0
----
----
----
Asset deal income
---11.92K
---11.92K
---11.92K
-18.61%-206.64K
----
----
--0
20.50%-174.22K
74.52%-11.44K
61.52%-11.44K
Other revenue
37.34%5.11M
29.60%3.21M
3.77%1.67M
65.94%26.37M
-44.01%3.72M
-28.95%2.48M
4.98%1.61M
44.18%15.89M
-8.02%6.65M
-1.84%3.49M
Operating profit
7.44%256.62M
3.24%169.19M
5.39%101.14M
67.69%382.96M
65.51%238.86M
63.32%163.89M
39.63%95.97M
32.90%228.37M
0.60%144.32M
-0.09%100.35M
Add:Non operating Income
-96.02%2.03K
123.94%1.86K
--1.33K
2,033.17%1.08M
96.83%50.93K
-96.72%830
--0
117.69%50.76K
--25.87K
--25.29K
Less:Non operating expense
-36.24%153.63K
-64.06%50K
--0
-77.18%508.01K
-59.73%240.95K
-49.23%139.11K
-63.50%100K
1.21%2.23M
-54.16%598.31K
19.13%274K
Total profit
7.46%256.47M
3.30%169.15M
5.50%101.14M
69.56%383.53M
66.03%238.67M
63.59%163.75M
39.99%95.87M
33.33%226.19M
1.12%143.75M
-0.11%100.1M
Less:Income tax cost
-7.01%39.83M
-4.98%27.24M
-18.46%12.84M
56.86%56.63M
66.66%42.84M
60.85%28.67M
38.90%15.75M
22.23%36.11M
-3.56%25.7M
-3.20%17.82M
Net profit
10.62%216.64M
5.05%141.9M
10.21%88.3M
71.98%326.9M
65.90%195.83M
64.18%135.08M
40.21%80.12M
35.67%190.08M
2.20%118.04M
0.59%82.27M
Net profit from continuing operation
10.62%216.64M
5.05%141.9M
10.21%88.3M
71.98%326.9M
65.90%195.83M
64.18%135.08M
40.21%80.12M
35.67%190.08M
2.20%118.04M
0.59%82.27M
Net income from discontinuing operating
----
----
--0
----
----
----
--0
----
----
----
Less:Minority Profit
-47.19%-430.68K
-13.08%-235.68K
-163.11%-159.79K
-35.09%-972.31K
48.52%-292.59K
58.65%-208.42K
87.70%-60.73K
-30,953.27%-719.74K
---568.37K
---504.01K
Net profit of parent company owners
10.68%217.07M
5.07%142.14M
10.33%88.46M
71.84%327.87M
65.35%196.12M
63.44%135.29M
39.11%80.18M
36.18%190.8M
2.70%118.61M
1.21%82.78M
Earning per share
Basic earning per share
10.67%0.2075
5.10%0.1359
10.30%0.0846
71.88%0.3135
65.34%0.1875
63.46%0.1293
39.20%0.0767
36.12%0.1824
2.72%0.1134
1.15%0.0791
Diluted earning per share
10.67%0.2075
5.10%0.1359
10.30%0.0846
71.88%0.3135
65.34%0.1875
63.46%0.1293
39.20%0.0767
36.12%0.1824
2.72%0.1134
1.15%0.0791
Other composite income
-294.20%-290M
-1,094.68%-559.4M
-224.75%-341.46M
-99.14%4.35M
-112.57%-73.57M
-95.80%56.24M
152.63%273.71M
42.08%508.45M
56.86%585.31M
1.34B
Other composite income of parent company owners
-294.20%-290M
-1,094.68%-559.4M
-224.75%-341.46M
-99.14%4.35M
-112.57%-73.57M
-95.80%56.24M
152.63%273.71M
42.08%508.45M
56.86%585.31M
--1.34B
Other composite income of minority owners
----
----
--0
----
----
----
--0
----
----
----
Total composite income
-160.00%-73.36M
-318.22%-417.5M
-171.55%-253.16M
-52.58%331.25M
-82.62%122.26M
-86.53%191.32M
113.81%353.83M
40.28%698.53M
43.94%703.35M
1,637.02%1.42B
Total composite income of parent company owners
-159.51%-72.93M
-317.86%-417.26M
-171.49%-253M
-52.49%332.22M
-82.59%122.56M
-86.52%191.53M
113.21%353.89M
40.42%699.25M
44.06%703.92M
1,637.64%1.42B
Total composite income of minority owners
-47.19%-430.68K
-13.08%-235.68K
-163.11%-159.79K
-35.09%-972.31K
48.52%-292.59K
58.65%-208.42K
87.70%-60.73K
-30,953.27%-719.74K
---568.37K
---504.01K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -2.87%1.12B-2.03%829.15M3.51%475.5M42.47%1.59B44.29%1.15B56.68%846.35M33.61%459.39M1.66%1.12B0.64%800.01M0.40%540.17M
Operating revenue -2.87%1.12B-2.03%829.15M3.51%475.5M42.47%1.59B44.29%1.15B56.68%846.35M33.61%459.39M1.66%1.12B0.64%800.01M0.40%540.17M
Other operating revenue -----84.56%145.23K----34.59%3.03M-----32.59%940.74K----73.95%2.25M----328.75%1.4M
Interest income ----------0--------------0------------
Commission income ----------0--------------0------------
Premiums earned ----------0--------------0------------
Total operating cost -5.47%876.74M-3.74%662.73M3.00%375.46M39.78%1.24B40.52%927.49M55.20%688.47M34.93%364.52M-5.39%887.78M-0.59%660.04M0.62%443.59M
Operating cost -12.91%209.65M-15.53%152.82M-1.15%88.49M26.22%312.48M39.85%240.74M47.75%180.92M25.46%89.52M5.39%247.57M6.48%172.14M15.92%122.45M
Operating tax surcharges -9.66%15.71M-5.93%12.37M0.16%7.15M41.44%23.92M51.79%17.39M60.92%13.16M36.46%7.14M47.13%16.92M44.09%11.46M58.72%8.17M
Operating expense -9.23%512.98M-3.66%399.2M-0.31%235.72M40.19%777.07M31.64%565.18M49.51%414.37M32.02%236.46M-6.76%554.29M-0.87%429.35M-3.41%277.15M
Administration expense 16.55%65.74M6.59%41.37M29.33%21.02M38.40%81.06M43.82%56.41M47.57%38.81M28.57%16.25M0.63%58.57M-20.49%39.22M-19.09%26.3M
Financial expense -2.29%-29.61M-4.10%-18.95M-4.19%-9.31M-16.33%-49.48M-2.60%-28.95M-18.16%-18.2M-8.90%-8.93M-6.22%-42.54M-40.45%-28.22M-10.40%-15.4M
-Interest expense (Financial expense) --14.7K------0--------------0------------
-Interest Income (Financial expense) -2.38%-29.72M-4.14%-19.01M-4.29%-9.34M-16.26%-49.6M-2.59%-29.03M-18.09%-18.25M-8.76%-8.95M-5.77%-42.66M-39.59%-28.29M-9.56%-15.46M
Research and development 33.29%102.27M27.78%75.93M34.50%32.38M81.01%95.87M112.59%76.73M138.38%59.42M140.34%24.08M-33.23%52.97M12.84%36.09M1.43%24.93M
Credit Impairment Loss 33.33%5.95M403.80%4.23M98.24%-115.82K178.37%5.33M7,105.53%4.46M-205.95%-1.39M-5.84%-6.56M-104.04%-6.8M125.47%61.91K190.36%1.31M
Asset Impairment Loss -98.78%1.7K-99.61%1.7K-99.52%1.7K-143.16%-12.24M-63.98%139.74K-1.29%432.3K32.86%353.63K-29.60%-5.03M181,053.68%387.99K204,380.69%437.96K
Other net revenue 0.94%12.13M-53.77%2.78M0.18%1.1M1,201.90%29.84M176.24%12.01M59.57%6.01M122.25%1.1M-128.19%-2.71M-65.14%4.35M15.88%3.76M
Fair value change income -1,093.76%-3.62M-563.04%-7.11M-150.14%-1.77M49.41%-678.31K105.97%363.83K159.29%1.53M514.96%3.52M-184.36%-1.34M-228.03%-6.1M-197.59%-2.59M
Invest income 41.05%4.69M-17.15%2.45M-39.21%1.32M314.66%11.27M-1.00%3.33M163.22%2.95M586.52%2.17M-218.52%-5.25M336.22%3.36M176.20%1.12M
Net open hedge income ----------0--------------0------------
-Including: Investment income associates ----------049.18%-4.55M----------0---8.96M--------
Exchange income ----------0--------------0------------
Asset deal income ---11.92K---11.92K---11.92K-18.61%-206.64K----------020.50%-174.22K74.52%-11.44K61.52%-11.44K
Other revenue 37.34%5.11M29.60%3.21M3.77%1.67M65.94%26.37M-44.01%3.72M-28.95%2.48M4.98%1.61M44.18%15.89M-8.02%6.65M-1.84%3.49M
Operating profit 7.44%256.62M3.24%169.19M5.39%101.14M67.69%382.96M65.51%238.86M63.32%163.89M39.63%95.97M32.90%228.37M0.60%144.32M-0.09%100.35M
Add:Non operating Income -96.02%2.03K123.94%1.86K--1.33K2,033.17%1.08M96.83%50.93K-96.72%830--0117.69%50.76K--25.87K--25.29K
Less:Non operating expense -36.24%153.63K-64.06%50K--0-77.18%508.01K-59.73%240.95K-49.23%139.11K-63.50%100K1.21%2.23M-54.16%598.31K19.13%274K
Total profit 7.46%256.47M3.30%169.15M5.50%101.14M69.56%383.53M66.03%238.67M63.59%163.75M39.99%95.87M33.33%226.19M1.12%143.75M-0.11%100.1M
Less:Income tax cost -7.01%39.83M-4.98%27.24M-18.46%12.84M56.86%56.63M66.66%42.84M60.85%28.67M38.90%15.75M22.23%36.11M-3.56%25.7M-3.20%17.82M
Net profit 10.62%216.64M5.05%141.9M10.21%88.3M71.98%326.9M65.90%195.83M64.18%135.08M40.21%80.12M35.67%190.08M2.20%118.04M0.59%82.27M
Net profit from continuing operation 10.62%216.64M5.05%141.9M10.21%88.3M71.98%326.9M65.90%195.83M64.18%135.08M40.21%80.12M35.67%190.08M2.20%118.04M0.59%82.27M
Net income from discontinuing operating ----------0--------------0------------
Less:Minority Profit -47.19%-430.68K-13.08%-235.68K-163.11%-159.79K-35.09%-972.31K48.52%-292.59K58.65%-208.42K87.70%-60.73K-30,953.27%-719.74K---568.37K---504.01K
Net profit of parent company owners 10.68%217.07M5.07%142.14M10.33%88.46M71.84%327.87M65.35%196.12M63.44%135.29M39.11%80.18M36.18%190.8M2.70%118.61M1.21%82.78M
Earning per share
Basic earning per share 10.67%0.20755.10%0.135910.30%0.084671.88%0.313565.34%0.187563.46%0.129339.20%0.076736.12%0.18242.72%0.11341.15%0.0791
Diluted earning per share 10.67%0.20755.10%0.135910.30%0.084671.88%0.313565.34%0.187563.46%0.129339.20%0.076736.12%0.18242.72%0.11341.15%0.0791
Other composite income -294.20%-290M-1,094.68%-559.4M-224.75%-341.46M-99.14%4.35M-112.57%-73.57M-95.80%56.24M152.63%273.71M42.08%508.45M56.86%585.31M1.34B
Other composite income of parent company owners -294.20%-290M-1,094.68%-559.4M-224.75%-341.46M-99.14%4.35M-112.57%-73.57M-95.80%56.24M152.63%273.71M42.08%508.45M56.86%585.31M--1.34B
Other composite income of minority owners ----------0--------------0------------
Total composite income -160.00%-73.36M-318.22%-417.5M-171.55%-253.16M-52.58%331.25M-82.62%122.26M-86.53%191.32M113.81%353.83M40.28%698.53M43.94%703.35M1,637.02%1.42B
Total composite income of parent company owners -159.51%-72.93M-317.86%-417.26M-171.49%-253M-52.49%332.22M-82.59%122.56M-86.52%191.53M113.21%353.89M40.42%699.25M44.06%703.92M1,637.64%1.42B
Total composite income of minority owners -47.19%-430.68K-13.08%-235.68K-163.11%-159.79K-35.09%-972.31K48.52%-292.59K58.65%-208.42K87.70%-60.73K-30,953.27%-719.74K---568.37K---504.01K
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

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