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Walvax Biotechnology (300142)

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  • 12.46
  • -0.28-2.20%
Market Closed Apr 17 15:00 CST
19.93BMarket Cap112.25P/E (TTM)

Walvax Biotechnology (300142) Income Statement

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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
-14.29%2.42B
-19.73%1.72B
-19.47%1.15B
-22.93%462.26M
-31.41%2.82B
-32.19%2.14B
-33.88%1.43B
-28.02%599.75M
-19.12%4.11B
-14.79%3.16B
Operating revenue
-14.29%2.42B
-19.73%1.72B
-19.47%1.15B
-22.93%462.26M
-31.41%2.82B
-32.19%2.14B
-33.88%1.43B
-28.02%599.75M
-19.12%4.11B
-14.79%3.16B
Other operating revenue
-67.99%5.72M
----
-78.13%3M
----
125.60%17.86M
----
314.92%13.71M
----
3.51%7.92M
----
Total operating cost
-16.77%2.11B
-15.25%1.49B
-17.22%975.74M
-7.68%426.65M
-19.68%2.53B
-24.34%1.76B
-22.77%1.18B
-30.14%462.15M
-17.18%3.15B
-15.59%2.32B
Operating cost
7.37%615.25M
10.42%486.53M
19.65%343.07M
16.12%131.82M
-4.11%572.99M
-2.36%440.62M
5.20%286.73M
-9.07%113.52M
-1.95%597.56M
3.88%451.26M
Operating tax surcharges
7.10%20.22M
2.92%14.14M
1.48%9.48M
-14.12%3.58M
-41.05%18.88M
-45.86%13.74M
-52.60%9.34M
-64.08%4.17M
-3.68%32.03M
1.09%25.37M
Operating expense
-12.74%854.09M
-17.27%563.14M
-24.71%376.6M
-21.91%164.34M
-35.59%978.83M
-40.46%680.7M
-36.12%500.22M
-31.01%210.46M
-24.85%1.52B
-22.78%1.14B
Administration expense
-6.98%392.13M
23.06%270.63M
38.25%170.28M
14.56%70.78M
41.64%421.55M
21.75%219.91M
1.88%123.17M
6.10%61.79M
9.65%297.62M
-2.72%180.63M
Financial expense
-16.54%-66.45M
-105.78%-61.84M
-60.27%-44.5M
27.25%-10.77M
19.68%-57.02M
43.50%-30.05M
21.26%-27.77M
13.44%-14.8M
-12.72%-70.99M
1.10%-53.19M
-Interest expense (Financial expense)
-126.30%-2.22M
-145.00%-3.45M
-114.61%-927.81K
-88.22%398.29K
41.72%8.43M
104.32%7.68M
133.17%6.35M
164.41%3.38M
-16.30%5.95M
-31.83%3.76M
-Interest Income (Financial expense)
-8.94%-67.24M
-27.46%-58.91M
-30.31%-43.14M
42.29%-10.57M
16.85%-61.72M
12.24%-46.21M
8.69%-33.11M
-3.64%-18.31M
-6.01%-74.23M
-2.19%-52.66M
Research and development
-51.07%291.88M
-49.97%215.7M
-57.90%120.8M
-23.12%66.9M
-23.17%596.54M
-24.82%431.11M
-21.42%286.96M
-51.36%87.02M
-16.77%776.43M
-15.34%573.44M
Credit Impairment Loss
-969.83%-148.93M
-306.56%-85.23M
-204.50%-61.33M
-80.74%-17.88M
119.34%17.12M
161.51%41.26M
196.73%58.69M
-1,402.83%-9.89M
-92.81%-88.52M
-186,850.31%-67.08M
Asset Impairment Loss
41.03%-102.73M
-24.61%-122.38M
-95.12%-131.39M
-584.25%-52.05M
-7.11%-174.2M
-681.19%-98.21M
-1,774.78%-67.34M
-8.55%-7.61M
-164.60%-162.64M
57.44%-12.57M
Other net revenue
36.18%-123.18M
9.15%-90.15M
-148.27%-164.55M
36.91%-49.18M
44.48%-192.99M
-71.49%-99.23M
-599.75%-66.28M
-282.35%-77.95M
-92.27%-347.59M
54.69%-57.86M
Fair value change income
130.18%29.68M
197.98%91.8M
113.16%13.42M
116.67%14.14M
58.11%-98.34M
-39.03%-93.69M
-477.86%-102.01M
-7,010.23%-84.82M
-17.77%-234.75M
68.31%-67.39M
Invest income
-49.52%2.54M
-43.16%2.78M
-113.30%-486.06K
-256.95%-136.3K
-29.36%5.03M
-22.20%4.9M
-42.25%3.65M
132.44%86.84K
-39.69%7.11M
30.18%6.29M
-Including: Investment income associates
-784.04%-889.95K
-983.24%-660.8K
-37,273.99%-486.06K
-256.95%-136.3K
-65.95%130.1K
117.09%74.82K
100.32%1.31K
140.26%86.84K
135.58%382.09K
34.76%-437.76K
Asset deal income
104.59%81.07K
257.69%175.2K
220.55%130.39K
--29.26K
-113.48%-1.77M
80.67%-111.1K
-162.80%-108.16K
----
-116.55%-827.73K
-1,703.04%-574.86K
Other revenue
62.58%96.19M
-51.33%22.69M
-63.00%15.11M
-72.34%6.71M
-55.18%59.17M
-44.14%46.62M
-38.08%40.83M
-53.05%24.28M
15.30%132.03M
-23.91%83.46M
Operating profit
94.42%187.95M
-50.94%140.35M
-92.61%13.93M
-122.76%-13.58M
-84.25%96.67M
-63.29%286.08M
-70.19%188.42M
-72.19%59.65M
-44.16%613.97M
-6.00%779.31M
Add:Non operating Income
-99.42%731.62K
-99.44%716.56K
-99.46%682.36K
646,478.11%658.73K
13,474.13%126.93M
13,501.19%126.92M
13,799.10%126.92M
-99.79%101.88
619.41%935.06K
1,413.66%933.18K
Less:Non operating expense
-42.28%22.57M
-87.78%4.79M
-93.18%2.57M
-22.67%1.85M
145.52%39.1M
551.05%39.22M
661.34%37.65M
-36.87%2.4M
-45.28%15.92M
-74.18%6.02M
Total profit
-9.97%166.11M
-63.54%136.28M
-95.66%12.04M
-125.80%-14.77M
-69.20%184.5M
-51.72%373.79M
-55.78%277.69M
-72.83%57.25M
-44.05%598.98M
-3.92%774.22M
Less:Income tax cost
305.33%40.96M
41.55%32.77M
-5.16%19.14M
-74.06%4.91M
-88.47%10.1M
-69.93%23.15M
-69.18%20.18M
52.41%18.94M
-33.72%87.65M
-34.25%76.99M
Net profit
-28.23%125.16M
-70.48%103.51M
-102.75%-7.09M
-151.37%-19.68M
-65.89%174.4M
-49.71%350.64M
-54.22%257.52M
-80.68%38.31M
-45.50%511.33M
1.24%697.23M
Net profit from continuing operation
-28.23%125.16M
-70.48%103.51M
-102.75%-7.09M
-151.37%-19.68M
-65.89%174.4M
-49.71%350.64M
-54.22%257.52M
-80.68%38.31M
-45.50%511.33M
1.24%697.23M
Less:Minority Profit
-263.12%-52.58M
-163.56%-59.93M
-157.79%-50.25M
-192.33%-22.33M
-64.93%32.24M
-34.46%94.28M
-18.97%86.96M
-8.09%24.18M
-56.13%91.93M
-8.55%143.85M
Net profit of parent company owners
25.03%177.74M
-36.24%163.44M
-74.69%43.16M
-81.27%2.65M
-66.10%142.16M
-53.67%256.36M
-62.53%170.56M
-91.79%14.13M
-42.44%419.39M
4.14%553.38M
Earning per share
Basic earning per share
24.97%0.1111
-36.24%0.1022
-74.39%0.0273
-80.68%0.0017
-66.08%0.0889
-53.64%0.1603
-62.52%0.1066
-91.81%0.0088
-42.34%0.2621
2.40%0.3458
Diluted earning per share
24.97%0.1111
-36.24%0.1022
-74.39%0.0273
-80.68%0.0017
-66.08%0.0889
-53.64%0.1603
-62.52%0.1066
-91.81%0.0088
-42.32%0.2621
2.49%0.3458
Other composite income
564.09%213.02M
106.25M
39.95M
-45.9M
Other composite income of parent company owners
564.09%213.02M
--106.25M
--39.95M
----
---45.9M
----
----
----
----
----
Total composite income
163.18%338.17M
-40.18%209.76M
-87.24%32.86M
-151.37%-19.68M
-74.87%128.5M
-49.71%350.64M
-54.22%257.52M
-80.68%38.31M
-45.55%511.33M
1.24%697.23M
Total composite income of parent company owners
305.94%390.76M
5.20%269.69M
-51.27%83.11M
-81.27%2.65M
-77.05%96.26M
-53.67%256.36M
-62.53%170.56M
-91.79%14.13M
-42.51%419.39M
4.14%553.38M
Total composite income of minority owners
-263.12%-52.58M
-163.56%-59.93M
-157.79%-50.25M
-192.33%-22.33M
-64.93%32.24M
-34.46%94.28M
-18.97%86.96M
-8.09%24.18M
-56.13%91.93M
-8.55%143.85M
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
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (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 -14.29%2.42B-19.73%1.72B-19.47%1.15B-22.93%462.26M-31.41%2.82B-32.19%2.14B-33.88%1.43B-28.02%599.75M-19.12%4.11B-14.79%3.16B
Operating revenue -14.29%2.42B-19.73%1.72B-19.47%1.15B-22.93%462.26M-31.41%2.82B-32.19%2.14B-33.88%1.43B-28.02%599.75M-19.12%4.11B-14.79%3.16B
Other operating revenue -67.99%5.72M-----78.13%3M----125.60%17.86M----314.92%13.71M----3.51%7.92M----
Total operating cost -16.77%2.11B-15.25%1.49B-17.22%975.74M-7.68%426.65M-19.68%2.53B-24.34%1.76B-22.77%1.18B-30.14%462.15M-17.18%3.15B-15.59%2.32B
Operating cost 7.37%615.25M10.42%486.53M19.65%343.07M16.12%131.82M-4.11%572.99M-2.36%440.62M5.20%286.73M-9.07%113.52M-1.95%597.56M3.88%451.26M
Operating tax surcharges 7.10%20.22M2.92%14.14M1.48%9.48M-14.12%3.58M-41.05%18.88M-45.86%13.74M-52.60%9.34M-64.08%4.17M-3.68%32.03M1.09%25.37M
Operating expense -12.74%854.09M-17.27%563.14M-24.71%376.6M-21.91%164.34M-35.59%978.83M-40.46%680.7M-36.12%500.22M-31.01%210.46M-24.85%1.52B-22.78%1.14B
Administration expense -6.98%392.13M23.06%270.63M38.25%170.28M14.56%70.78M41.64%421.55M21.75%219.91M1.88%123.17M6.10%61.79M9.65%297.62M-2.72%180.63M
Financial expense -16.54%-66.45M-105.78%-61.84M-60.27%-44.5M27.25%-10.77M19.68%-57.02M43.50%-30.05M21.26%-27.77M13.44%-14.8M-12.72%-70.99M1.10%-53.19M
-Interest expense (Financial expense) -126.30%-2.22M-145.00%-3.45M-114.61%-927.81K-88.22%398.29K41.72%8.43M104.32%7.68M133.17%6.35M164.41%3.38M-16.30%5.95M-31.83%3.76M
-Interest Income (Financial expense) -8.94%-67.24M-27.46%-58.91M-30.31%-43.14M42.29%-10.57M16.85%-61.72M12.24%-46.21M8.69%-33.11M-3.64%-18.31M-6.01%-74.23M-2.19%-52.66M
Research and development -51.07%291.88M-49.97%215.7M-57.90%120.8M-23.12%66.9M-23.17%596.54M-24.82%431.11M-21.42%286.96M-51.36%87.02M-16.77%776.43M-15.34%573.44M
Credit Impairment Loss -969.83%-148.93M-306.56%-85.23M-204.50%-61.33M-80.74%-17.88M119.34%17.12M161.51%41.26M196.73%58.69M-1,402.83%-9.89M-92.81%-88.52M-186,850.31%-67.08M
Asset Impairment Loss 41.03%-102.73M-24.61%-122.38M-95.12%-131.39M-584.25%-52.05M-7.11%-174.2M-681.19%-98.21M-1,774.78%-67.34M-8.55%-7.61M-164.60%-162.64M57.44%-12.57M
Other net revenue 36.18%-123.18M9.15%-90.15M-148.27%-164.55M36.91%-49.18M44.48%-192.99M-71.49%-99.23M-599.75%-66.28M-282.35%-77.95M-92.27%-347.59M54.69%-57.86M
Fair value change income 130.18%29.68M197.98%91.8M113.16%13.42M116.67%14.14M58.11%-98.34M-39.03%-93.69M-477.86%-102.01M-7,010.23%-84.82M-17.77%-234.75M68.31%-67.39M
Invest income -49.52%2.54M-43.16%2.78M-113.30%-486.06K-256.95%-136.3K-29.36%5.03M-22.20%4.9M-42.25%3.65M132.44%86.84K-39.69%7.11M30.18%6.29M
-Including: Investment income associates -784.04%-889.95K-983.24%-660.8K-37,273.99%-486.06K-256.95%-136.3K-65.95%130.1K117.09%74.82K100.32%1.31K140.26%86.84K135.58%382.09K34.76%-437.76K
Asset deal income 104.59%81.07K257.69%175.2K220.55%130.39K--29.26K-113.48%-1.77M80.67%-111.1K-162.80%-108.16K-----116.55%-827.73K-1,703.04%-574.86K
Other revenue 62.58%96.19M-51.33%22.69M-63.00%15.11M-72.34%6.71M-55.18%59.17M-44.14%46.62M-38.08%40.83M-53.05%24.28M15.30%132.03M-23.91%83.46M
Operating profit 94.42%187.95M-50.94%140.35M-92.61%13.93M-122.76%-13.58M-84.25%96.67M-63.29%286.08M-70.19%188.42M-72.19%59.65M-44.16%613.97M-6.00%779.31M
Add:Non operating Income -99.42%731.62K-99.44%716.56K-99.46%682.36K646,478.11%658.73K13,474.13%126.93M13,501.19%126.92M13,799.10%126.92M-99.79%101.88619.41%935.06K1,413.66%933.18K
Less:Non operating expense -42.28%22.57M-87.78%4.79M-93.18%2.57M-22.67%1.85M145.52%39.1M551.05%39.22M661.34%37.65M-36.87%2.4M-45.28%15.92M-74.18%6.02M
Total profit -9.97%166.11M-63.54%136.28M-95.66%12.04M-125.80%-14.77M-69.20%184.5M-51.72%373.79M-55.78%277.69M-72.83%57.25M-44.05%598.98M-3.92%774.22M
Less:Income tax cost 305.33%40.96M41.55%32.77M-5.16%19.14M-74.06%4.91M-88.47%10.1M-69.93%23.15M-69.18%20.18M52.41%18.94M-33.72%87.65M-34.25%76.99M
Net profit -28.23%125.16M-70.48%103.51M-102.75%-7.09M-151.37%-19.68M-65.89%174.4M-49.71%350.64M-54.22%257.52M-80.68%38.31M-45.50%511.33M1.24%697.23M
Net profit from continuing operation -28.23%125.16M-70.48%103.51M-102.75%-7.09M-151.37%-19.68M-65.89%174.4M-49.71%350.64M-54.22%257.52M-80.68%38.31M-45.50%511.33M1.24%697.23M
Less:Minority Profit -263.12%-52.58M-163.56%-59.93M-157.79%-50.25M-192.33%-22.33M-64.93%32.24M-34.46%94.28M-18.97%86.96M-8.09%24.18M-56.13%91.93M-8.55%143.85M
Net profit of parent company owners 25.03%177.74M-36.24%163.44M-74.69%43.16M-81.27%2.65M-66.10%142.16M-53.67%256.36M-62.53%170.56M-91.79%14.13M-42.44%419.39M4.14%553.38M
Earning per share
Basic earning per share 24.97%0.1111-36.24%0.1022-74.39%0.0273-80.68%0.0017-66.08%0.0889-53.64%0.1603-62.52%0.1066-91.81%0.0088-42.34%0.26212.40%0.3458
Diluted earning per share 24.97%0.1111-36.24%0.1022-74.39%0.0273-80.68%0.0017-66.08%0.0889-53.64%0.1603-62.52%0.1066-91.81%0.0088-42.32%0.26212.49%0.3458
Other composite income 564.09%213.02M106.25M39.95M-45.9M
Other composite income of parent company owners 564.09%213.02M--106.25M--39.95M-------45.9M--------------------
Total composite income 163.18%338.17M-40.18%209.76M-87.24%32.86M-151.37%-19.68M-74.87%128.5M-49.71%350.64M-54.22%257.52M-80.68%38.31M-45.55%511.33M1.24%697.23M
Total composite income of parent company owners 305.94%390.76M5.20%269.69M-51.27%83.11M-81.27%2.65M-77.05%96.26M-53.67%256.36M-62.53%170.56M-91.79%14.13M-42.51%419.39M4.14%553.38M
Total composite income of minority owners -263.12%-52.58M-163.56%-59.93M-157.79%-50.25M-192.33%-22.33M-64.93%32.24M-34.46%94.28M-18.97%86.96M-8.09%24.18M-56.13%91.93M-8.55%143.85M
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 Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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