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Shanghai Kinetic Medical (300326)

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  • 6.85
  • +0.03+0.44%
Market Closed Apr 17 15:00 CST
4.91BMarket Cap36.44P/E (TTM)

Shanghai Kinetic Medical (300326) Income Statement

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YOY yoy
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(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
-2.18%963.06M
5.03%787.96M
14.75%546.1M
7.56%264.81M
2.96%984.52M
1.86%750.23M
-8.96%475.89M
-16.37%246.21M
-17.99%956.26M
-20.66%736.54M
Operating revenue
-2.18%963.06M
5.03%787.96M
14.75%546.1M
7.56%264.81M
2.96%984.52M
1.86%750.23M
-8.96%475.89M
-16.37%246.21M
-17.99%956.26M
-20.66%736.54M
Other operating revenue
-22.11%16.97M
----
-33.81%6.21M
----
-3.76%21.78M
----
0.70%9.38M
----
14.49%22.63M
----
Total operating cost
-2.69%866.37M
6.38%714.37M
16.15%495.78M
2.93%232.48M
1.42%890.31M
5.56%671.5M
-4.98%426.86M
-7.17%225.87M
-6.30%877.83M
-9.72%636.16M
Operating cost
-8.37%445.5M
-0.81%379.11M
15.68%269.83M
4.09%131.95M
5.19%486.2M
12.34%382.23M
-6.27%233.24M
-6.23%126.77M
9.35%462.19M
4.24%340.23M
Operating tax surcharges
21.39%6.75M
21.45%5.31M
40.67%3.83M
28.30%1.61M
-20.12%5.56M
-3.81%4.37M
-23.08%2.72M
-38.40%1.25M
-33.30%6.97M
-36.32%4.54M
Operating expense
7.47%170.87M
13.50%131.84M
11.12%87.7M
-6.83%38.16M
-18.28%158.99M
-18.06%116.16M
-24.30%78.92M
-30.17%40.96M
-31.47%194.57M
-33.40%141.76M
Administration expense
-3.92%184.5M
15.81%149.4M
20.34%103.24M
10.84%47.72M
18.95%192.04M
10.91%129.01M
16.83%85.79M
24.25%43.06M
4.58%161.44M
9.23%116.32M
Financial expense
74.11%7.33M
419.21%8.68M
312.55%6.02M
160.46%691.45K
162.99%4.21M
55.97%-2.72M
41.49%-2.83M
-397.79%-1.14M
-264.65%-6.68M
-199.68%-6.18M
-Interest expense (Financial expense)
12.10%7.47M
59.59%7.18M
91.09%4.86M
42.83%1.89M
1.56%6.67M
-20.80%4.5M
-32.08%2.54M
-51.55%1.32M
-53.51%6.56M
-58.50%5.68M
-Interest Income (Financial expense)
20.08%-5.08M
74.30%-2.68M
73.46%-1.83M
34.50%-2.32M
62.70%-6.35M
22.65%-10.43M
29.72%-6.88M
28.73%-3.55M
-2.81%-17.03M
-13.41%-13.49M
Research and development
18.72%51.41M
-5.70%40.03M
-13.27%25.16M
-17.56%12.35M
-27.03%43.3M
7.55%42.45M
20.90%29.01M
15.04%14.98M
-3.36%59.34M
-13.34%39.47M
Credit Impairment Loss
-135.90%-5.62M
-92.34%295.49K
-687.47%-5.55M
-483.22%-2.45M
-126.61%-2.38M
-65.94%3.86M
-93.33%944.3K
-71.30%639.24K
145.58%8.96M
790.40%11.33M
Asset Impairment Loss
72.22%-38.47M
-57,041.61%-14.9M
-26,336.97%-6.86M
----
-14,720.17%-138.48M
--26.16K
--26.16K
----
99.54%-934.4K
----
Other net revenue
123.39%47.05M
21.43%6.76M
-91.10%-2.51M
-212.70%-2.26M
-426.42%-201.21M
-90.35%5.57M
-102.10%-1.31M
-102.11%-722.75K
126.91%61.64M
24,259.39%57.67M
Fair value change income
177.21%56.75M
97,941.41%7.59M
31,736.99%7.04M
---1.08M
-6,294.51%-73.51M
--7.75K
---22.25K
----
106.50%1.19M
----
Invest income
1,335.80%26.08M
255.35%9.69M
104.35%189.08K
125.92%634.46K
-93.83%1.82M
-122.91%-6.24M
-114.57%-4.35M
-108.39%-2.45M
376.36%29.44M
299.51%27.22M
-Including: Investment income associates
66.29%-4.52M
75.75%-3.39M
68.48%-2.75M
56.89%-1.9M
-0.16%-13.41M
-32.71%-13.98M
-58.23%-8.73M
-185.07%-4.41M
20.93%-13.39M
32.14%-10.53M
Asset deal income
349.44%258.16K
-22.40%-483.59K
-64.88%-202.03K
-213.41%-194.61K
72.01%-103.49K
-385.51%-395.1K
-194.77%-122.53K
-143.61%-62.09K
-274.01%-369.7K
1,786.56%138.38K
Other revenue
-29.58%8.06M
-45.10%4.56M
29.99%2.88M
-27.45%832.86K
-51.02%11.44M
-56.22%8.31M
-87.94%2.21M
-61.48%1.15M
14.94%23.36M
26.01%18.97M
Operating profit
234.33%143.75M
-4.68%80.35M
0.19%47.81M
53.32%30.07M
-176.39%-107.01M
-46.67%84.29M
-64.91%47.72M
-77.00%19.62M
143,286.89%140.08M
-29.29%158.05M
Add:Non operating Income
1,271.82%2.45M
3.04%230.88K
-27.20%90.27K
6.76%49.11K
-32.58%178.41K
-41.71%224.06K
-30.41%124.01K
-60.54%46.01K
213.58%264.64K
-92.98%384.4K
Less:Non operating expense
-79.83%714.37K
-90.05%71.52K
-94.44%16.17K
-86.70%8.92K
-47.66%3.54M
320.76%718.67K
84.01%290.57K
44.99%67.07K
176.68%6.77M
-75.61%170.8K
Total profit
231.81%145.48M
-3.93%80.5M
0.69%47.88M
53.69%30.11M
-182.63%-110.37M
-47.05%83.8M
-65.03%47.56M
-77.04%19.59M
6,001.12%133.57M
-30.67%158.27M
Less:Income tax cost
197.96%13.86M
-30.74%8.91M
-44.86%3.59M
38.17%4.2M
-302.77%-14.15M
-16.10%12.87M
-46.27%6.52M
-70.40%3.04M
-67.82%6.98M
-48.75%15.34M
Net profit
236.79%131.62M
0.93%71.59M
7.93%44.29M
56.54%25.91M
-176.01%-96.22M
-50.37%70.93M
-66.87%41.04M
-77.95%16.55M
628.52%126.6M
-27.95%142.93M
Net profit from continuing operation
236.79%131.62M
0.93%71.59M
7.93%44.29M
56.54%25.91M
-176.01%-96.22M
-50.37%70.93M
-66.87%41.04M
-77.95%16.55M
628.52%126.6M
-27.95%142.93M
Less:Minority Profit
-134.95%-3.27M
-97.71%340.6K
-95.53%482.59K
-26.78%4.16M
-33.52%9.35M
8.02%14.87M
17.87%10.8M
3,095.04%5.68M
626.45%14.06M
784.28%13.76M
Net profit of parent company owners
227.77%134.89M
27.09%71.25M
44.88%43.81M
100.03%21.76M
-193.80%-105.57M
-56.59%56.07M
-73.64%30.24M
-85.48%10.88M
628.78%112.54M
-34.37%129.17M
Earning per share
Basic earning per share
227.79%0.1881
27.11%0.0994
44.79%0.0611
99.34%0.0303
-193.76%-0.1472
-56.41%0.0782
-73.63%0.0422
-85.45%0.0152
630.41%0.157
-34.38%0.1794
Diluted earning per share
227.79%0.1881
27.11%0.0994
44.79%0.0611
99.34%0.0303
-193.76%-0.1472
-56.41%0.0782
-73.63%0.0422
-85.45%0.0152
630.41%0.157
-34.38%0.1794
Other composite income
-257.42%-22.42M
-35.21%-11.65M
-213.02%-5.45M
-189.39%-1.17M
15.62%14.24M
-137.16%-8.62M
-82.71%4.83M
113.28%1.31M
-79.74%12.32M
-69.05%23.2M
Other composite income of parent company owners
-257.42%-22.42M
-35.21%-11.65M
-213.02%-5.45M
-189.39%-1.17M
15.62%14.24M
-137.16%-8.62M
-82.71%4.83M
113.28%1.31M
-79.74%12.32M
-69.05%23.2M
Total composite income
233.21%109.2M
-3.81%59.94M
-15.32%38.84M
38.48%24.74M
-159.01%-81.98M
-62.49%62.31M
-69.78%45.86M
-72.60%17.87M
276.82%138.91M
-39.22%166.13M
Total composite income of parent company owners
223.15%112.46M
25.61%59.6M
9.39%38.35M
68.89%20.58M
-173.14%-91.32M
-68.86%47.45M
-75.41%35.06M
-81.26%12.19M
215.81%124.86M
-43.93%152.37M
Total composite income of minority owners
-134.95%-3.27M
-97.71%340.6K
-95.53%482.59K
-26.78%4.16M
-33.52%9.35M
8.02%14.87M
17.87%10.8M
3,095.04%5.68M
626.45%14.06M
784.28%13.76M
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
--
--
--
Disclaimer of Opinion
--
--
--
Unqualified opinion
--
Auditor
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -2.18%963.06M5.03%787.96M14.75%546.1M7.56%264.81M2.96%984.52M1.86%750.23M-8.96%475.89M-16.37%246.21M-17.99%956.26M-20.66%736.54M
Operating revenue -2.18%963.06M5.03%787.96M14.75%546.1M7.56%264.81M2.96%984.52M1.86%750.23M-8.96%475.89M-16.37%246.21M-17.99%956.26M-20.66%736.54M
Other operating revenue -22.11%16.97M-----33.81%6.21M-----3.76%21.78M----0.70%9.38M----14.49%22.63M----
Total operating cost -2.69%866.37M6.38%714.37M16.15%495.78M2.93%232.48M1.42%890.31M5.56%671.5M-4.98%426.86M-7.17%225.87M-6.30%877.83M-9.72%636.16M
Operating cost -8.37%445.5M-0.81%379.11M15.68%269.83M4.09%131.95M5.19%486.2M12.34%382.23M-6.27%233.24M-6.23%126.77M9.35%462.19M4.24%340.23M
Operating tax surcharges 21.39%6.75M21.45%5.31M40.67%3.83M28.30%1.61M-20.12%5.56M-3.81%4.37M-23.08%2.72M-38.40%1.25M-33.30%6.97M-36.32%4.54M
Operating expense 7.47%170.87M13.50%131.84M11.12%87.7M-6.83%38.16M-18.28%158.99M-18.06%116.16M-24.30%78.92M-30.17%40.96M-31.47%194.57M-33.40%141.76M
Administration expense -3.92%184.5M15.81%149.4M20.34%103.24M10.84%47.72M18.95%192.04M10.91%129.01M16.83%85.79M24.25%43.06M4.58%161.44M9.23%116.32M
Financial expense 74.11%7.33M419.21%8.68M312.55%6.02M160.46%691.45K162.99%4.21M55.97%-2.72M41.49%-2.83M-397.79%-1.14M-264.65%-6.68M-199.68%-6.18M
-Interest expense (Financial expense) 12.10%7.47M59.59%7.18M91.09%4.86M42.83%1.89M1.56%6.67M-20.80%4.5M-32.08%2.54M-51.55%1.32M-53.51%6.56M-58.50%5.68M
-Interest Income (Financial expense) 20.08%-5.08M74.30%-2.68M73.46%-1.83M34.50%-2.32M62.70%-6.35M22.65%-10.43M29.72%-6.88M28.73%-3.55M-2.81%-17.03M-13.41%-13.49M
Research and development 18.72%51.41M-5.70%40.03M-13.27%25.16M-17.56%12.35M-27.03%43.3M7.55%42.45M20.90%29.01M15.04%14.98M-3.36%59.34M-13.34%39.47M
Credit Impairment Loss -135.90%-5.62M-92.34%295.49K-687.47%-5.55M-483.22%-2.45M-126.61%-2.38M-65.94%3.86M-93.33%944.3K-71.30%639.24K145.58%8.96M790.40%11.33M
Asset Impairment Loss 72.22%-38.47M-57,041.61%-14.9M-26,336.97%-6.86M-----14,720.17%-138.48M--26.16K--26.16K----99.54%-934.4K----
Other net revenue 123.39%47.05M21.43%6.76M-91.10%-2.51M-212.70%-2.26M-426.42%-201.21M-90.35%5.57M-102.10%-1.31M-102.11%-722.75K126.91%61.64M24,259.39%57.67M
Fair value change income 177.21%56.75M97,941.41%7.59M31,736.99%7.04M---1.08M-6,294.51%-73.51M--7.75K---22.25K----106.50%1.19M----
Invest income 1,335.80%26.08M255.35%9.69M104.35%189.08K125.92%634.46K-93.83%1.82M-122.91%-6.24M-114.57%-4.35M-108.39%-2.45M376.36%29.44M299.51%27.22M
-Including: Investment income associates 66.29%-4.52M75.75%-3.39M68.48%-2.75M56.89%-1.9M-0.16%-13.41M-32.71%-13.98M-58.23%-8.73M-185.07%-4.41M20.93%-13.39M32.14%-10.53M
Asset deal income 349.44%258.16K-22.40%-483.59K-64.88%-202.03K-213.41%-194.61K72.01%-103.49K-385.51%-395.1K-194.77%-122.53K-143.61%-62.09K-274.01%-369.7K1,786.56%138.38K
Other revenue -29.58%8.06M-45.10%4.56M29.99%2.88M-27.45%832.86K-51.02%11.44M-56.22%8.31M-87.94%2.21M-61.48%1.15M14.94%23.36M26.01%18.97M
Operating profit 234.33%143.75M-4.68%80.35M0.19%47.81M53.32%30.07M-176.39%-107.01M-46.67%84.29M-64.91%47.72M-77.00%19.62M143,286.89%140.08M-29.29%158.05M
Add:Non operating Income 1,271.82%2.45M3.04%230.88K-27.20%90.27K6.76%49.11K-32.58%178.41K-41.71%224.06K-30.41%124.01K-60.54%46.01K213.58%264.64K-92.98%384.4K
Less:Non operating expense -79.83%714.37K-90.05%71.52K-94.44%16.17K-86.70%8.92K-47.66%3.54M320.76%718.67K84.01%290.57K44.99%67.07K176.68%6.77M-75.61%170.8K
Total profit 231.81%145.48M-3.93%80.5M0.69%47.88M53.69%30.11M-182.63%-110.37M-47.05%83.8M-65.03%47.56M-77.04%19.59M6,001.12%133.57M-30.67%158.27M
Less:Income tax cost 197.96%13.86M-30.74%8.91M-44.86%3.59M38.17%4.2M-302.77%-14.15M-16.10%12.87M-46.27%6.52M-70.40%3.04M-67.82%6.98M-48.75%15.34M
Net profit 236.79%131.62M0.93%71.59M7.93%44.29M56.54%25.91M-176.01%-96.22M-50.37%70.93M-66.87%41.04M-77.95%16.55M628.52%126.6M-27.95%142.93M
Net profit from continuing operation 236.79%131.62M0.93%71.59M7.93%44.29M56.54%25.91M-176.01%-96.22M-50.37%70.93M-66.87%41.04M-77.95%16.55M628.52%126.6M-27.95%142.93M
Less:Minority Profit -134.95%-3.27M-97.71%340.6K-95.53%482.59K-26.78%4.16M-33.52%9.35M8.02%14.87M17.87%10.8M3,095.04%5.68M626.45%14.06M784.28%13.76M
Net profit of parent company owners 227.77%134.89M27.09%71.25M44.88%43.81M100.03%21.76M-193.80%-105.57M-56.59%56.07M-73.64%30.24M-85.48%10.88M628.78%112.54M-34.37%129.17M
Earning per share
Basic earning per share 227.79%0.188127.11%0.099444.79%0.061199.34%0.0303-193.76%-0.1472-56.41%0.0782-73.63%0.0422-85.45%0.0152630.41%0.157-34.38%0.1794
Diluted earning per share 227.79%0.188127.11%0.099444.79%0.061199.34%0.0303-193.76%-0.1472-56.41%0.0782-73.63%0.0422-85.45%0.0152630.41%0.157-34.38%0.1794
Other composite income -257.42%-22.42M-35.21%-11.65M-213.02%-5.45M-189.39%-1.17M15.62%14.24M-137.16%-8.62M-82.71%4.83M113.28%1.31M-79.74%12.32M-69.05%23.2M
Other composite income of parent company owners -257.42%-22.42M-35.21%-11.65M-213.02%-5.45M-189.39%-1.17M15.62%14.24M-137.16%-8.62M-82.71%4.83M113.28%1.31M-79.74%12.32M-69.05%23.2M
Total composite income 233.21%109.2M-3.81%59.94M-15.32%38.84M38.48%24.74M-159.01%-81.98M-62.49%62.31M-69.78%45.86M-72.60%17.87M276.82%138.91M-39.22%166.13M
Total composite income of parent company owners 223.15%112.46M25.61%59.6M9.39%38.35M68.89%20.58M-173.14%-91.32M-68.86%47.45M-75.41%35.06M-81.26%12.19M215.81%124.86M-43.93%152.37M
Total composite income of minority owners -134.95%-3.27M-97.71%340.6K-95.53%482.59K-26.78%4.16M-33.52%9.35M8.02%14.87M17.87%10.8M3,095.04%5.68M626.45%14.06M784.28%13.76M
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------Disclaimer of Opinion------Unqualified opinion--
Auditor Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Dahua 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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