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CSPC Innovation Pharmaceutical (300765)

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  • 30.77
  • -0.43-1.38%
Market Closed May 15 15:00 CST
43.22BMarket Cap-140.50P/E (TTM)

CSPC Innovation Pharmaceutical (300765) Income Statement

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(Q1)Mar 31, 2026
(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
Total operating revenue
40.82%664.65M
8.93%2.16B
7.71%1.59B
7.99%1.05B
-9.94%471.97M
-21.98%1.98B
-23.66%1.48B
-27.71%971.86M
-27.08%524.07M
-3.34%2.54B
Operating revenue
40.82%664.65M
8.93%2.16B
7.71%1.59B
7.99%1.05B
-9.94%471.97M
-21.98%1.98B
-23.66%1.48B
-27.71%971.86M
-27.08%524.07M
-3.34%2.54B
Other operating revenue
----
-17.69%43.33M
----
-20.93%22.68M
----
-1.90%52.64M
----
16.08%28.68M
----
-2.87%53.66M
Total operating cost
32.04%793.98M
24.84%2.77B
31.09%1.91B
39.58%1.26B
30.94%601.33M
-3.65%2.22B
-12.23%1.46B
-21.51%904.05M
-24.61%459.22M
28.92%2.3B
Operating cost
37.95%391.17M
15.69%1.33B
13.97%960.86M
18.82%649.14M
1.52%283.55M
-16.04%1.15B
-16.79%843.1M
-22.71%546.32M
-23.96%279.3M
-8.22%1.37B
Operating tax surcharges
19.25%8.64M
-0.18%32.53M
-0.04%24.48M
-13.55%14.59M
-18.13%7.25M
-12.44%32.59M
-13.62%24.49M
-8.71%16.88M
-5.03%8.85M
81.32%37.22M
Operating expense
7.20%70.32M
82.34%281.25M
87.12%201.95M
70.96%125.25M
23.68%65.6M
-26.73%154.24M
-38.97%107.92M
-35.68%73.26M
-21.44%53.04M
-13.82%210.5M
Administration expense
56.88%29.78M
17.04%96.19M
12.03%64.14M
-4.57%41.11M
-19.92%18.98M
-12.75%82.18M
-5.69%57.26M
0.16%43.08M
30.91%23.71M
35.49%94.19M
Financial expense
243.02%20.79M
83.37%-7.13M
30.03%-20.55M
13.79%-23.58M
10.00%-14.54M
46.81%-42.86M
43.35%-29.36M
9.32%-27.35M
-356.32%-16.15M
7.15%-80.57M
-Interest expense (Financial expense)
250.64%14.13M
242.32%21.82M
391.88%14.14M
172.47%7.8M
22,664.50%4.03M
-63.84%6.37M
-81.79%2.88M
-78.14%2.86M
-91.92%17.71K
7,939.72%17.63M
-Interest Income (Financial expense)
-23.08%-4.05M
73.79%-11.06M
50.72%-16.5M
55.81%-10.93M
76.84%-3.29M
42.45%-42.21M
28.80%-33.48M
15.27%-24.74M
56.61%-14.21M
-123.95%-73.34M
Research and development
13.64%273.28M
23.01%1.04B
49.56%683.44M
80.81%455.38M
117.68%240.48M
25.44%842.2M
4.67%456.96M
-15.97%251.86M
-21.42%110.48M
1,350.10%671.4M
Credit Impairment Loss
-89.76%-5.52M
-445.11%-7.94M
-146.10%-8.58M
-437.14%-9.57M
44.24%-2.91M
-59.09%2.3M
-238.69%-3.49M
-462.24%-1.78M
-1,424.00%-5.22M
171.91%5.62M
Asset Impairment Loss
----
-521.60%-14.15M
99.90%-598.07
----
----
80.92%-2.28M
---625K
---625K
----
---11.94M
Other net revenue
289.61%10.85M
251.25%65.53M
6,181.54%59.63M
7,251.71%58.53M
132.05%2.78M
-24.11%18.66M
-92.18%949.31K
-110.62%-818.34K
-620.97%-8.69M
69.75%24.58M
Fair value change income
--1.58M
19,933.43%17.97M
--448.46K
--581.58K
----
--89.69K
----
----
----
----
Invest income
-1,470.88%-5.05M
-1,344.89%-14.11M
-196.19%-8.43M
16.73%-3.16M
93.03%-321.48K
-107.76%-976.74K
-257.12%-2.85M
-500.40%-3.79M
-554.56%-4.61M
-25.21%12.58M
-Including: Investment income associates
-147.92%-6.2M
-438.51%-14.11M
-405.43%-14.39M
-65.01%-6.26M
45.76%-2.5M
-120.83%-2.62M
-257.12%-2.85M
-500.40%-3.79M
---4.61M
22.10%12.58M
Asset deal income
-101.10%-18.58K
410.33%2.78M
--1.75M
--1.79M
--1.68M
--545.29K
----
----
----
----
Other revenue
358.55%19.86M
326.79%80.98M
841.32%74.44M
1,179.99%68.88M
280.63%4.33M
3.59%18.97M
1.14%7.91M
-14.09%5.38M
-58.09%1.14M
241.59%18.32M
Operating profit
6.39%-118.49M
-149.80%-545.41M
-1,441.36%-261.69M
-329.57%-153.8M
-325.40%-126.57M
-183.48%-218.34M
-93.17%19.51M
-66.54%67M
-49.51%56.16M
-69.43%261.55M
Add:Non operating Income
-78.99%119.34K
214.04%3.02M
92.71%2.85M
62.18%1.52M
-13.64%568.1K
-68.38%961.9K
-77.40%1.48M
-73.34%934.58K
-12.79%657.86K
22.01%3.04M
Less:Non operating expense
-41.56%1.24M
133.19%9.15M
261.67%6.74M
267.77%3.37M
7,125.52%2.12M
59.87%3.92M
-16.72%1.86M
239.52%915.13K
--29.32K
-63.44%2.45M
Total profit
6.65%-119.61M
-149.23%-551.54M
-1,488.61%-265.57M
-332.26%-155.65M
-325.63%-128.12M
-184.42%-221.3M
-93.40%19.12M
-67.06%67.02M
-49.29%56.78M
-69.21%262.14M
Less:Income tax cost
-27.93%10.26M
-29.44%57.8M
-31.90%44.68M
-19.35%31.14M
-46.92%14.24M
-39.98%81.91M
-35.62%65.61M
-43.85%38.62M
-19.53%26.82M
9.39%136.47M
Net profit
8.78%-129.87M
-100.96%-609.34M
-567.47%-310.25M
-757.76%-186.8M
-575.15%-142.36M
-341.28%-303.21M
-124.73%-46.48M
-78.91%28.4M
-61.90%29.96M
-82.71%125.67M
Net profit from continuing operation
8.78%-129.87M
-100.96%-609.34M
-567.47%-310.25M
-757.76%-186.8M
-575.15%-142.36M
-341.28%-303.21M
-124.73%-46.48M
-78.91%28.4M
-61.90%29.96M
-82.71%125.67M
Less:Minority Profit
68.81%-36.01M
-3.16%-368.21M
-54.03%-286.2M
-69.43%-184.05M
-135.15%-115.46M
-15.60%-356.94M
4.11%-185.81M
16.58%-108.63M
3.07%-49.1M
-92,605.67%-308.77M
Net profit of parent company owners
-248.88%-93.85M
-548.80%-241.13M
-117.26%-24.05M
-102.00%-2.75M
-134.03%-26.9M
-87.63%53.73M
-63.50%139.33M
-48.27%137.03M
-38.86%79.06M
-40.18%434.44M
Earning per share
Basic earning per share
-251.04%-0.0674
-550.78%-0.1731
-117.39%-0.0173
-102.05%-0.002
-128.40%-0.0192
-87.65%0.0384
-63.66%0.0995
-48.63%0.0976
-40.44%0.0676
-52.29%0.311
Diluted earning per share
-251.04%-0.0674
-550.78%-0.1731
-117.39%-0.0173
-102.05%-0.002
-128.40%-0.0192
-87.65%0.0384
-63.66%0.0995
-48.63%0.0976
-40.44%0.0676
-52.29%0.311
Other composite income
-4,707.07%-2.19M
245.41%1.77M
603.11%2.53M
884.96%3M
112.78%47.59K
-59.56%511.55K
-151.38%-502.39K
-122.58%-382.21K
-212.69%-372.43K
-34.15%1.27M
Other composite income of parent company owners
-4,707.07%-2.19M
245.41%1.77M
603.11%2.53M
884.96%3M
112.78%47.59K
-59.56%511.55K
-151.38%-502.39K
-122.58%-382.21K
-212.69%-372.43K
-34.15%1.27M
Total composite income
7.21%-132.06M
-100.72%-607.57M
-554.95%-307.72M
-756.03%-183.8M
-580.97%-142.31M
-338.47%-302.7M
-124.87%-46.98M
-79.46%28.02M
-62.32%29.59M
-82.58%126.93M
Total composite income of parent company owners
-257.66%-96.05M
-541.31%-239.36M
-115.50%-21.52M
-99.81%254.03K
-134.13%-26.85M
-87.55%54.24M
-63.73%138.83M
-48.74%136.65M
-39.09%78.69M
-40.17%435.7M
Total composite income of minority owners
68.81%-36.01M
-3.16%-368.21M
-54.03%-286.2M
-69.43%-184.05M
-135.15%-115.46M
-15.60%-356.94M
4.11%-185.81M
16.58%-108.63M
3.07%-49.1M
-92,605.67%-308.77M
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue 40.82%664.65M8.93%2.16B7.71%1.59B7.99%1.05B-9.94%471.97M-21.98%1.98B-23.66%1.48B-27.71%971.86M-27.08%524.07M-3.34%2.54B
Operating revenue 40.82%664.65M8.93%2.16B7.71%1.59B7.99%1.05B-9.94%471.97M-21.98%1.98B-23.66%1.48B-27.71%971.86M-27.08%524.07M-3.34%2.54B
Other operating revenue -----17.69%43.33M-----20.93%22.68M-----1.90%52.64M----16.08%28.68M-----2.87%53.66M
Total operating cost 32.04%793.98M24.84%2.77B31.09%1.91B39.58%1.26B30.94%601.33M-3.65%2.22B-12.23%1.46B-21.51%904.05M-24.61%459.22M28.92%2.3B
Operating cost 37.95%391.17M15.69%1.33B13.97%960.86M18.82%649.14M1.52%283.55M-16.04%1.15B-16.79%843.1M-22.71%546.32M-23.96%279.3M-8.22%1.37B
Operating tax surcharges 19.25%8.64M-0.18%32.53M-0.04%24.48M-13.55%14.59M-18.13%7.25M-12.44%32.59M-13.62%24.49M-8.71%16.88M-5.03%8.85M81.32%37.22M
Operating expense 7.20%70.32M82.34%281.25M87.12%201.95M70.96%125.25M23.68%65.6M-26.73%154.24M-38.97%107.92M-35.68%73.26M-21.44%53.04M-13.82%210.5M
Administration expense 56.88%29.78M17.04%96.19M12.03%64.14M-4.57%41.11M-19.92%18.98M-12.75%82.18M-5.69%57.26M0.16%43.08M30.91%23.71M35.49%94.19M
Financial expense 243.02%20.79M83.37%-7.13M30.03%-20.55M13.79%-23.58M10.00%-14.54M46.81%-42.86M43.35%-29.36M9.32%-27.35M-356.32%-16.15M7.15%-80.57M
-Interest expense (Financial expense) 250.64%14.13M242.32%21.82M391.88%14.14M172.47%7.8M22,664.50%4.03M-63.84%6.37M-81.79%2.88M-78.14%2.86M-91.92%17.71K7,939.72%17.63M
-Interest Income (Financial expense) -23.08%-4.05M73.79%-11.06M50.72%-16.5M55.81%-10.93M76.84%-3.29M42.45%-42.21M28.80%-33.48M15.27%-24.74M56.61%-14.21M-123.95%-73.34M
Research and development 13.64%273.28M23.01%1.04B49.56%683.44M80.81%455.38M117.68%240.48M25.44%842.2M4.67%456.96M-15.97%251.86M-21.42%110.48M1,350.10%671.4M
Credit Impairment Loss -89.76%-5.52M-445.11%-7.94M-146.10%-8.58M-437.14%-9.57M44.24%-2.91M-59.09%2.3M-238.69%-3.49M-462.24%-1.78M-1,424.00%-5.22M171.91%5.62M
Asset Impairment Loss -----521.60%-14.15M99.90%-598.07--------80.92%-2.28M---625K---625K-------11.94M
Other net revenue 289.61%10.85M251.25%65.53M6,181.54%59.63M7,251.71%58.53M132.05%2.78M-24.11%18.66M-92.18%949.31K-110.62%-818.34K-620.97%-8.69M69.75%24.58M
Fair value change income --1.58M19,933.43%17.97M--448.46K--581.58K------89.69K----------------
Invest income -1,470.88%-5.05M-1,344.89%-14.11M-196.19%-8.43M16.73%-3.16M93.03%-321.48K-107.76%-976.74K-257.12%-2.85M-500.40%-3.79M-554.56%-4.61M-25.21%12.58M
-Including: Investment income associates -147.92%-6.2M-438.51%-14.11M-405.43%-14.39M-65.01%-6.26M45.76%-2.5M-120.83%-2.62M-257.12%-2.85M-500.40%-3.79M---4.61M22.10%12.58M
Asset deal income -101.10%-18.58K410.33%2.78M--1.75M--1.79M--1.68M--545.29K----------------
Other revenue 358.55%19.86M326.79%80.98M841.32%74.44M1,179.99%68.88M280.63%4.33M3.59%18.97M1.14%7.91M-14.09%5.38M-58.09%1.14M241.59%18.32M
Operating profit 6.39%-118.49M-149.80%-545.41M-1,441.36%-261.69M-329.57%-153.8M-325.40%-126.57M-183.48%-218.34M-93.17%19.51M-66.54%67M-49.51%56.16M-69.43%261.55M
Add:Non operating Income -78.99%119.34K214.04%3.02M92.71%2.85M62.18%1.52M-13.64%568.1K-68.38%961.9K-77.40%1.48M-73.34%934.58K-12.79%657.86K22.01%3.04M
Less:Non operating expense -41.56%1.24M133.19%9.15M261.67%6.74M267.77%3.37M7,125.52%2.12M59.87%3.92M-16.72%1.86M239.52%915.13K--29.32K-63.44%2.45M
Total profit 6.65%-119.61M-149.23%-551.54M-1,488.61%-265.57M-332.26%-155.65M-325.63%-128.12M-184.42%-221.3M-93.40%19.12M-67.06%67.02M-49.29%56.78M-69.21%262.14M
Less:Income tax cost -27.93%10.26M-29.44%57.8M-31.90%44.68M-19.35%31.14M-46.92%14.24M-39.98%81.91M-35.62%65.61M-43.85%38.62M-19.53%26.82M9.39%136.47M
Net profit 8.78%-129.87M-100.96%-609.34M-567.47%-310.25M-757.76%-186.8M-575.15%-142.36M-341.28%-303.21M-124.73%-46.48M-78.91%28.4M-61.90%29.96M-82.71%125.67M
Net profit from continuing operation 8.78%-129.87M-100.96%-609.34M-567.47%-310.25M-757.76%-186.8M-575.15%-142.36M-341.28%-303.21M-124.73%-46.48M-78.91%28.4M-61.90%29.96M-82.71%125.67M
Less:Minority Profit 68.81%-36.01M-3.16%-368.21M-54.03%-286.2M-69.43%-184.05M-135.15%-115.46M-15.60%-356.94M4.11%-185.81M16.58%-108.63M3.07%-49.1M-92,605.67%-308.77M
Net profit of parent company owners -248.88%-93.85M-548.80%-241.13M-117.26%-24.05M-102.00%-2.75M-134.03%-26.9M-87.63%53.73M-63.50%139.33M-48.27%137.03M-38.86%79.06M-40.18%434.44M
Earning per share
Basic earning per share -251.04%-0.0674-550.78%-0.1731-117.39%-0.0173-102.05%-0.002-128.40%-0.0192-87.65%0.0384-63.66%0.0995-48.63%0.0976-40.44%0.0676-52.29%0.311
Diluted earning per share -251.04%-0.0674-550.78%-0.1731-117.39%-0.0173-102.05%-0.002-128.40%-0.0192-87.65%0.0384-63.66%0.0995-48.63%0.0976-40.44%0.0676-52.29%0.311
Other composite income -4,707.07%-2.19M245.41%1.77M603.11%2.53M884.96%3M112.78%47.59K-59.56%511.55K-151.38%-502.39K-122.58%-382.21K-212.69%-372.43K-34.15%1.27M
Other composite income of parent company owners -4,707.07%-2.19M245.41%1.77M603.11%2.53M884.96%3M112.78%47.59K-59.56%511.55K-151.38%-502.39K-122.58%-382.21K-212.69%-372.43K-34.15%1.27M
Total composite income 7.21%-132.06M-100.72%-607.57M-554.95%-307.72M-756.03%-183.8M-580.97%-142.31M-338.47%-302.7M-124.87%-46.98M-79.46%28.02M-62.32%29.59M-82.58%126.93M
Total composite income of parent company owners -257.66%-96.05M-541.31%-239.36M-115.50%-21.52M-99.81%254.03K-134.13%-26.85M-87.55%54.24M-63.73%138.83M-48.74%136.65M-39.09%78.69M-40.17%435.7M
Total composite income of minority owners 68.81%-36.01M-3.16%-368.21M-54.03%-286.2M-69.43%-184.05M-135.15%-115.46M-15.60%-356.94M4.11%-185.81M16.58%-108.63M3.07%-49.1M-92,605.67%-308.77M
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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