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Anhui Huaren Health Pharmaceutical (301408)

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  • 20.21
  • -0.38-1.85%
Market Closed Apr 17 15:00 CST
8.08BMarket Cap43.37P/E (TTM)

Anhui Huaren Health Pharmaceutical (301408) Income Statement

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YOY yoy
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(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
(Q6)Jun 30, 2023
Total operating revenue
19.06%3.89B
15.52%2.5B
14.71%1.27B
19.34%4.53B
22.07%3.27B
25.21%2.17B
30.60%1.1B
16.39%3.8B
19.71%2.68B
22.80%1.73B
Operating revenue
19.06%3.89B
15.52%2.5B
14.71%1.27B
19.34%4.53B
22.07%3.27B
25.21%2.17B
30.60%1.1B
16.39%3.8B
19.71%2.68B
22.80%1.73B
Other operating revenue
----
45.94%50.08M
----
4.55%77.81M
----
2.26%34.32M
----
22.53%74.42M
----
5.17%33.56M
Interest income
----
----
----
----
----
----
----
----
----
--0
Commission income
----
----
----
----
----
----
----
----
----
--0
Premiums earned
----
----
----
----
----
----
----
----
----
--0
Total operating cost
16.92%3.66B
13.43%2.35B
13.80%1.18B
18.23%4.32B
21.78%3.13B
24.74%2.07B
28.08%1.03B
19.81%3.66B
19.82%2.57B
22.73%1.66B
Operating cost
17.57%2.6B
12.89%1.67B
13.47%841.49M
15.94%3.05B
20.55%2.21B
24.50%1.48B
29.96%741.62M
19.73%2.63B
19.52%1.83B
24.10%1.19B
Operating tax surcharges
9.80%17.14M
3.92%10.63M
1.95%5.08M
42.07%23.75M
47.99%15.61M
65.13%10.23M
61.59%4.98M
-2.91%16.72M
-4.84%10.55M
-12.15%6.19M
Operating expense
15.74%843.2M
15.20%538.54M
13.87%261.3M
24.03%997.77M
22.89%728.53M
22.83%467.5M
23.53%229.48M
22.18%804.47M
26.46%592.82M
24.33%380.61M
Administration expense
16.87%164.99M
20.38%111.36M
23.69%56.33M
22.64%194.39M
22.94%141.17M
21.53%92.5M
13.76%45.54M
5.59%158.51M
0.42%114.83M
5.33%76.12M
Financial expense
4.23%18.67M
2.90%10.42M
-8.40%4.49M
27.62%24.69M
31.99%17.91M
26.36%10.13M
3.56%4.9M
-14.76%19.35M
-23.75%13.57M
-33.15%8.01M
-Interest expense (Financial expense)
-22.35%10.09M
-18.13%5.3M
-15.35%3.59M
18.58%14.52M
84.71%12.99M
54.40%6.47M
77.74%4.25M
77.65%12.24M
97.86%7.03M
31.83%4.19M
-Interest Income (Financial expense)
57.11%-4.77M
30.73%-6.17M
20.94%-3.66M
-10.60%-15.56M
-40.98%-11.11M
-38.58%-8.9M
-80.81%-4.63M
-228.38%-14.07M
-247.52%-7.88M
-398.53%-6.42M
Research and development
6.89%22.55M
-16.51%12.86M
5.26%6.52M
21.46%29.39M
138.46%21.1M
255.75%15.4M
205.62%6.2M
480.42%24.19M
286.64%8.85M
729.43%4.33M
Credit Impairment Loss
-76.24%-7.19M
-164.59%-5.21M
42.68%-2.79M
78.19%-1M
-56.15%-4.08M
31.42%-1.97M
-142.05%-4.87M
36.21%-4.59M
52.59%-2.61M
26.73%-2.87M
Asset Impairment Loss
-127.98%-11.94M
-78.67%-8.59M
-427.89%-8.48M
-300.45%-27.49M
-41.51%-5.24M
-24.49%-4.81M
-271.73%-1.61M
-64.00%-6.86M
-10.99%-3.7M
3.50%-3.86M
Other net revenue
-116.76%-2.28M
-132.32%-2.56M
-223.13%-7.26M
-101.43%-178.85K
1.90%13.57M
-3.64%7.92M
-133.66%-2.25M
379.50%12.54M
932.36%13.32M
1,911.79%8.22M
Fair value change income
--0
--0
----
--0
-98.80%387.7
--0
--13.77K
--33.95K
--32.43K
--0
Invest income
263.54%4.55M
383.86%3.07M
41.35%348.8K
110.14%1.62M
196.05%1.25M
286.14%634.98K
1,062.69%246.76K
-5.01%770.34K
9.29%422.67K
-19.54%164.44K
Net open hedge income
----
--0
----
----
----
--0
----
----
----
--0
-Including: Investment income associates
----
--0
----
15.91%183.43K
----
--0
----
--158.26K
----
--0
Exchange income
----
--0
----
--0
----
--0
----
--0
----
--0
Asset deal income
35.21%2.8M
139.76%1.99M
43.62%915.25K
160.17%2.72M
641.41%2.07M
550.83%831.07K
1,473.56%637.29K
71.11%1.04M
-50.52%279.62K
-75.63%127.69K
Other revenue
-51.42%9.51M
-53.33%6.18M
-17.47%2.75M
8.25%23.97M
3.53%19.57M
-9.74%13.23M
134.50%3.33M
76.12%22.14M
105.76%18.9M
92.90%14.66M
Operating profit
51.64%226.09M
46.37%150.37M
21.59%84.38M
36.14%207.92M
26.06%149.1M
32.22%102.73M
81.00%69.4M
-28.21%152.72M
29.99%118.28M
38.22%77.7M
Add:Non operating Income
-8.37%806.14K
11.16%378.82K
40.99%223.39K
343.73%1.02M
318.74%879.75K
106.99%340.8K
-6.59%158.44K
-92.55%230.37K
-93.23%210.1K
-94.44%164.64K
Less:Non operating expense
157.66%4.55M
221.33%3.23M
179.37%1.05M
140.40%3.48M
219.76%1.77M
273.60%1.01M
191.89%375.95K
34.52%1.45M
-46.41%552.15K
-58.22%269.08K
Total profit
50.02%222.35M
44.53%147.51M
20.78%83.56M
35.62%205.47M
25.67%148.22M
31.55%102.07M
80.25%69.18M
-29.45%151.51M
26.72%117.94M
32.58%77.59M
Less:Income tax cost
57.52%50.96M
61.00%35.83M
10.73%18.47M
57.31%53.21M
10.38%32.35M
13.61%22.25M
80.85%16.68M
-37.92%33.83M
16.99%29.31M
19.15%19.59M
Net profit
47.92%171.39M
39.93%111.69M
23.97%65.08M
29.38%152.26M
30.73%115.87M
37.60%79.81M
80.05%52.5M
-26.57%117.68M
30.31%88.63M
37.82%58M
Net profit from continuing operation
47.92%171.39M
39.93%111.69M
23.97%65.08M
29.38%152.26M
30.73%115.87M
37.60%79.81M
80.05%52.5M
-26.57%117.68M
30.31%88.63M
37.82%58M
Net income from discontinuing operating
----
----
----
--0
----
----
----
--0
----
----
Less:Minority Profit
84.78%14.67M
16.04%7.94M
-18.32%3.86M
382.95%14.56M
1,192.43%7.94M
2,951.10%6.84M
1,553.63%4.73M
682.12%3.01M
305.21%614.09K
-123.85%-240.04K
Net profit of parent company owners
45.21%156.73M
42.17%103.74M
28.15%61.22M
20.09%137.7M
22.62%107.93M
25.29%72.97M
62.03%47.77M
-28.68%114.67M
28.84%88.02M
38.04%58.24M
Earning per share
Basic earning per share
45.22%0.3918
42.21%0.2594
28.22%0.1531
17.24%0.34
18.54%0.2698
18.98%0.1824
45.79%0.1194
-38.30%0.29
13.29%0.2276
23.53%0.1533
Diluted earning per share
45.22%0.3918
42.21%0.2594
28.22%0.1531
17.24%0.34
18.54%0.2698
18.98%0.1824
45.79%0.1194
-38.30%0.29
13.29%0.2276
23.53%0.1533
Other composite income
419.65%1.56M
1.56M
-84.34%334.33K
-85.91%300.9K
2.13M
2.13M
2.13M
Other composite income of parent company owners
419.65%1.56M
--1.56M
----
-84.34%334.33K
-85.91%300.9K
----
----
--2.13M
--2.13M
--2.13M
Total composite income
48.88%172.96M
41.89%113.25M
23.97%65.08M
27.36%152.59M
27.99%116.17M
32.72%79.81M
80.05%52.5M
-25.23%119.82M
33.45%90.77M
42.89%60.14M
Total composite income of parent company owners
46.25%158.29M
44.32%105.31M
28.15%61.22M
18.18%138.03M
20.05%108.23M
20.86%72.97M
62.03%47.77M
-27.35%116.8M
31.97%90.15M
43.10%60.38M
Total composite income of minority owners
84.78%14.67M
16.04%7.94M
-18.32%3.86M
382.95%14.56M
1,192.43%7.94M
2,951.10%6.84M
1,553.63%4.73M
682.12%3.01M
305.21%614.09K
-123.85%-240.04K
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
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue 19.06%3.89B15.52%2.5B14.71%1.27B19.34%4.53B22.07%3.27B25.21%2.17B30.60%1.1B16.39%3.8B19.71%2.68B22.80%1.73B
Operating revenue 19.06%3.89B15.52%2.5B14.71%1.27B19.34%4.53B22.07%3.27B25.21%2.17B30.60%1.1B16.39%3.8B19.71%2.68B22.80%1.73B
Other operating revenue ----45.94%50.08M----4.55%77.81M----2.26%34.32M----22.53%74.42M----5.17%33.56M
Interest income --------------------------------------0
Commission income --------------------------------------0
Premiums earned --------------------------------------0
Total operating cost 16.92%3.66B13.43%2.35B13.80%1.18B18.23%4.32B21.78%3.13B24.74%2.07B28.08%1.03B19.81%3.66B19.82%2.57B22.73%1.66B
Operating cost 17.57%2.6B12.89%1.67B13.47%841.49M15.94%3.05B20.55%2.21B24.50%1.48B29.96%741.62M19.73%2.63B19.52%1.83B24.10%1.19B
Operating tax surcharges 9.80%17.14M3.92%10.63M1.95%5.08M42.07%23.75M47.99%15.61M65.13%10.23M61.59%4.98M-2.91%16.72M-4.84%10.55M-12.15%6.19M
Operating expense 15.74%843.2M15.20%538.54M13.87%261.3M24.03%997.77M22.89%728.53M22.83%467.5M23.53%229.48M22.18%804.47M26.46%592.82M24.33%380.61M
Administration expense 16.87%164.99M20.38%111.36M23.69%56.33M22.64%194.39M22.94%141.17M21.53%92.5M13.76%45.54M5.59%158.51M0.42%114.83M5.33%76.12M
Financial expense 4.23%18.67M2.90%10.42M-8.40%4.49M27.62%24.69M31.99%17.91M26.36%10.13M3.56%4.9M-14.76%19.35M-23.75%13.57M-33.15%8.01M
-Interest expense (Financial expense) -22.35%10.09M-18.13%5.3M-15.35%3.59M18.58%14.52M84.71%12.99M54.40%6.47M77.74%4.25M77.65%12.24M97.86%7.03M31.83%4.19M
-Interest Income (Financial expense) 57.11%-4.77M30.73%-6.17M20.94%-3.66M-10.60%-15.56M-40.98%-11.11M-38.58%-8.9M-80.81%-4.63M-228.38%-14.07M-247.52%-7.88M-398.53%-6.42M
Research and development 6.89%22.55M-16.51%12.86M5.26%6.52M21.46%29.39M138.46%21.1M255.75%15.4M205.62%6.2M480.42%24.19M286.64%8.85M729.43%4.33M
Credit Impairment Loss -76.24%-7.19M-164.59%-5.21M42.68%-2.79M78.19%-1M-56.15%-4.08M31.42%-1.97M-142.05%-4.87M36.21%-4.59M52.59%-2.61M26.73%-2.87M
Asset Impairment Loss -127.98%-11.94M-78.67%-8.59M-427.89%-8.48M-300.45%-27.49M-41.51%-5.24M-24.49%-4.81M-271.73%-1.61M-64.00%-6.86M-10.99%-3.7M3.50%-3.86M
Other net revenue -116.76%-2.28M-132.32%-2.56M-223.13%-7.26M-101.43%-178.85K1.90%13.57M-3.64%7.92M-133.66%-2.25M379.50%12.54M932.36%13.32M1,911.79%8.22M
Fair value change income --0--0------0-98.80%387.7--0--13.77K--33.95K--32.43K--0
Invest income 263.54%4.55M383.86%3.07M41.35%348.8K110.14%1.62M196.05%1.25M286.14%634.98K1,062.69%246.76K-5.01%770.34K9.29%422.67K-19.54%164.44K
Net open hedge income ------0--------------0--------------0
-Including: Investment income associates ------0----15.91%183.43K------0------158.26K------0
Exchange income ------0------0------0------0------0
Asset deal income 35.21%2.8M139.76%1.99M43.62%915.25K160.17%2.72M641.41%2.07M550.83%831.07K1,473.56%637.29K71.11%1.04M-50.52%279.62K-75.63%127.69K
Other revenue -51.42%9.51M-53.33%6.18M-17.47%2.75M8.25%23.97M3.53%19.57M-9.74%13.23M134.50%3.33M76.12%22.14M105.76%18.9M92.90%14.66M
Operating profit 51.64%226.09M46.37%150.37M21.59%84.38M36.14%207.92M26.06%149.1M32.22%102.73M81.00%69.4M-28.21%152.72M29.99%118.28M38.22%77.7M
Add:Non operating Income -8.37%806.14K11.16%378.82K40.99%223.39K343.73%1.02M318.74%879.75K106.99%340.8K-6.59%158.44K-92.55%230.37K-93.23%210.1K-94.44%164.64K
Less:Non operating expense 157.66%4.55M221.33%3.23M179.37%1.05M140.40%3.48M219.76%1.77M273.60%1.01M191.89%375.95K34.52%1.45M-46.41%552.15K-58.22%269.08K
Total profit 50.02%222.35M44.53%147.51M20.78%83.56M35.62%205.47M25.67%148.22M31.55%102.07M80.25%69.18M-29.45%151.51M26.72%117.94M32.58%77.59M
Less:Income tax cost 57.52%50.96M61.00%35.83M10.73%18.47M57.31%53.21M10.38%32.35M13.61%22.25M80.85%16.68M-37.92%33.83M16.99%29.31M19.15%19.59M
Net profit 47.92%171.39M39.93%111.69M23.97%65.08M29.38%152.26M30.73%115.87M37.60%79.81M80.05%52.5M-26.57%117.68M30.31%88.63M37.82%58M
Net profit from continuing operation 47.92%171.39M39.93%111.69M23.97%65.08M29.38%152.26M30.73%115.87M37.60%79.81M80.05%52.5M-26.57%117.68M30.31%88.63M37.82%58M
Net income from discontinuing operating --------------0--------------0--------
Less:Minority Profit 84.78%14.67M16.04%7.94M-18.32%3.86M382.95%14.56M1,192.43%7.94M2,951.10%6.84M1,553.63%4.73M682.12%3.01M305.21%614.09K-123.85%-240.04K
Net profit of parent company owners 45.21%156.73M42.17%103.74M28.15%61.22M20.09%137.7M22.62%107.93M25.29%72.97M62.03%47.77M-28.68%114.67M28.84%88.02M38.04%58.24M
Earning per share
Basic earning per share 45.22%0.391842.21%0.259428.22%0.153117.24%0.3418.54%0.269818.98%0.182445.79%0.1194-38.30%0.2913.29%0.227623.53%0.1533
Diluted earning per share 45.22%0.391842.21%0.259428.22%0.153117.24%0.3418.54%0.269818.98%0.182445.79%0.1194-38.30%0.2913.29%0.227623.53%0.1533
Other composite income 419.65%1.56M1.56M-84.34%334.33K-85.91%300.9K2.13M2.13M2.13M
Other composite income of parent company owners 419.65%1.56M--1.56M-----84.34%334.33K-85.91%300.9K----------2.13M--2.13M--2.13M
Total composite income 48.88%172.96M41.89%113.25M23.97%65.08M27.36%152.59M27.99%116.17M32.72%79.81M80.05%52.5M-25.23%119.82M33.45%90.77M42.89%60.14M
Total composite income of parent company owners 46.25%158.29M44.32%105.31M28.15%61.22M18.18%138.03M20.05%108.23M20.86%72.97M62.03%47.77M-27.35%116.8M31.97%90.15M43.10%60.38M
Total composite income of minority owners 84.78%14.67M16.04%7.94M-18.32%3.86M382.95%14.56M1,192.43%7.94M2,951.10%6.84M1,553.63%4.73M682.12%3.01M305.21%614.09K-123.85%-240.04K
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 ------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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