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Beijing Hotgen Biotech Co.,Ltd (688068)

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  • 169.40
  • -11.28-6.24%
Market Closed Jan 16 15:00 CST
15.70BMarket Cap-60.56P/E (TTM)

Beijing Hotgen Biotech Co.,Ltd (688068) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-19.80%309.71M
-18.04%203.91M
-19.71%93.24M
-6.74%510.9M
-5.10%386.16M
-18.96%248.81M
-42.78%116.12M
-84.60%547.84M
-86.48%406.92M
-84.99%307.01M
Operating revenue
-19.80%309.71M
-18.04%203.91M
-19.71%93.24M
-6.74%510.9M
-5.10%386.16M
-18.96%248.81M
-42.78%116.12M
-84.60%547.84M
-86.48%406.92M
-84.99%307.01M
Total operating cost
-5.27%421.42M
-7.87%272.2M
5.25%130.4M
3.10%611.5M
10.78%444.86M
12.20%295.46M
-17.76%123.89M
-74.18%593.12M
-77.24%401.56M
-76.36%263.34M
Operating cost
-24.17%139.29M
-28.21%89.36M
3.37%49.17M
-2.90%228.07M
25.72%183.67M
19.70%124.46M
-22.21%47.57M
-85.73%234.87M
-89.00%146.09M
-88.20%103.98M
Operating tax surcharges
-8.12%3.78M
-12.09%2.65M
-27.44%636.53K
30.95%6.16M
21.35%4.12M
27.96%3.01M
-11.88%877.3K
-53.03%4.71M
-48.21%3.39M
-54.23%2.36M
Operating expense
17.08%151.13M
0.90%91.72M
12.62%43.44M
11.58%191.57M
-1.31%129.08M
17.54%90.9M
9.75%38.57M
-36.15%171.69M
-26.69%130.8M
-19.75%77.34M
Administration expense
6.86%75.72M
21.41%51.35M
9.55%24.11M
13.24%103.9M
33.38%70.85M
26.15%42.3M
-19.56%22.01M
-57.26%91.75M
-60.92%53.12M
-43.95%33.53M
Financial expense
20.38%-15.98M
28.01%-10.7M
5.38%-7.38M
26.35%-31.51M
35.31%-20.07M
32.36%-14.87M
0.89%-7.8M
-27.75%-42.78M
-38.86%-31.02M
-109.01%-21.98M
-Interest expense (Financial expense)
1.29%841.82K
219.00%552.16K
----
-55.48%449.07K
--831.09K
6.46%173.09K
----
-56.49%1.01M
----
--162.59K
-Interest Income (Financial expense)
11.76%-17.65M
28.72%-10.8M
6.26%-7.48M
17.03%-32.85M
-51.60%-20.01M
21.76%-15.15M
14.58%-7.97M
-27.22%-39.59M
41.80%-13.2M
-54.96%-19.37M
Research and development
-12.59%67.48M
-3.67%47.83M
-9.89%20.43M
-14.73%113.31M
-22.15%77.2M
-27.12%49.65M
-33.07%22.67M
-30.48%132.88M
-28.28%99.17M
-16.71%68.12M
Credit Impairment Loss
-64.73%-3.49M
14.34%-3.46M
----
-108.33%-1.02M
-117.13%-2.12M
-646.15%-4.04M
----
220.44%12.24M
1,071.15%12.39M
2,169.71%739.55K
Asset Impairment Loss
262.16%161.56K
96.13%-21.11K
---25.22K
-615.75%-83.12M
-101.82%-99.63K
-1,620.60%-545.96K
----
93.63%-11.61M
-81.51%5.47M
-99.90%35.9K
Adjustment items of total operating cost
---0.01
----
----
----
----
----
----
----
----
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Other net revenue
Fair value change income
-263.60%-32.23M
-1,532.98%-46.82M
-255.09%-23.05M
148.38%2.49M
218.94%19.7M
53.98%-2.87M
267.34%14.86M
-168.57%-5.15M
-193.02%-16.56M
-148.86%-6.23M
Invest income
402.75%28.47M
601.19%20.34M
750.25%33.7M
35.98%-11.86M
14.61%-9.4M
615.03%2.9M
-510.20%-5.18M
-645.13%-18.52M
-7,241.28%-11.01M
175.21%405.75K
-Including: Investment income associates
22.91%-29.2M
-4.59%-26.3M
61.83%-4M
-40.52%-43.61M
-160.24%-37.87M
-328.42%-25.14M
---10.48M
-138.26%-31.04M
---14.55M
---5.87M
Asset deal income
-83.02%197.5K
111.30%601.43K
-100.07%-1.18K
-154.07%-1.63M
1,876.20%1.16M
534.71%284.63K
2,775.90%1.75M
-89.84%-642.72K
80.66%-65.48K
80.55%-65.48K
Other revenue
-38.12%6.91M
-22.08%6.89M
41.39%2.51M
-88.42%10.15M
-77.75%11.17M
-81.18%8.85M
-43.94%1.78M
543.04%87.67M
709.60%50.2M
4,788.12%47.03M
Operating profit
-191.70%-111.7M
-115.74%-90.75M
-541.24%-24.03M
-1,092.87%-185.59M
-183.65%-38.29M
-149.15%-42.06M
-92.06%5.45M
-98.29%18.69M
-96.47%45.78M
-91.26%85.58M
Add:Non operating Income
-13.32%1.43M
-54.32%78.46K
295.35%311.05K
-87.47%325.39K
-19.04%1.65M
-90.95%171.74K
-88.95%78.68K
54.55%2.6M
50.44%2.03M
103.72%1.9M
Less:Non operating expense
54.70%1.87M
-53.15%553.03K
-6.39%393.84K
-58.60%2.61M
-54.67%1.21M
-15.16%1.18M
491.41%420.72K
-63.60%6.3M
-59.37%2.66M
-78.27%1.39M
Total profit
-196.26%-112.14M
-111.79%-91.22M
-572.44%-24.11M
-1,353.58%-187.87M
-183.84%-37.85M
-150.03%-43.07M
-92.63%5.1M
-98.61%14.99M
-96.50%45.15M
-91.16%86.09M
Less:Income tax cost
-134.32%-1.66M
-341.33%-6.25M
-70.90%457.54K
566.93%8.06M
370.41%4.83M
-73.27%2.59M
-88.05%1.57M
-101.15%-1.73M
-100.96%-1.79M
-93.32%9.69M
Add:Adjusted items effecting net profit
---0.01
----
----
----
----
----
----
----
----
----
Net profit
-158.85%-110.48M
-86.09%-84.97M
-795.78%-24.57M
-1,272.29%-195.94M
-190.94%-42.68M
-159.77%-45.66M
-93.71%3.53M
-98.19%16.71M
-95.75%46.94M
-90.78%76.4M
Net profit from continuing operation
-158.85%-110.48M
-86.09%-84.97M
-795.78%-24.57M
-1,272.29%-195.94M
-190.94%-42.68M
-159.77%-45.66M
-93.71%3.53M
--16.71M
--46.94M
-90.78%76.4M
Less:Minority Profit
25.49%-1.52M
55.65%-973.43K
63.35%-558.55K
59.58%-4.93M
72.56%-2.04M
73.79%-2.19M
45.34%-1.52M
37.78%-12.21M
-293.29%-7.45M
-162.54%-8.37M
Net profit of parent company owners
-168.12%-108.96M
-93.24%-84M
-574.96%-24.01M
-760.40%-191M
-174.73%-40.64M
-151.28%-43.47M
-91.42%5.05M
-96.94%28.92M
-95.06%54.38M
-89.60%84.77M
Earning per share
Basic earning per share
-179.55%-1.23
-97.87%-0.93
-533.33%-0.26
-742.42%-2.12
-172.13%-0.44
-149.47%-0.47
-90.91%0.06
-96.81%0.33
-94.90%0.61
-89.27%0.95
Diluted earning per share
-179.55%-1.23
-97.87%-0.93
-533.33%-0.26
-762.50%-2.12
-172.13%-0.44
-149.47%-0.47
-90.91%0.06
-96.89%0.32
-94.90%0.61
-89.27%0.95
Other composite income
1,065.07%5.11M
1,746.02%3.65M
317.44K
30.02%5.64M
551.75%439.02K
36.50%-221.52K
1,510.74%4.34M
-121.93%-97.18K
-3,937.22%-348.88K
Other composite income of parent company owners
1,061.25%5.1M
1,747.92%3.64M
--314.28K
29.90%5.64M
525.45%439.43K
37.29%-221.11K
----
1,517.63%4.34M
-123.32%-103.29K
-4,714.53%-352.61K
Other composite income of minority owners
3,024.02%12.01K
724.51%2.56K
--3.16K
137.32%1.23K
-106.73%-410.61
-111.01%-410.6
----
-448.99%-3.29K
2,379.60%6.1K
383.03%3.73K
Total composite income
-149.43%-105.37M
-77.24%-81.32M
-786.79%-24.25M
-1,003.84%-190.3M
-190.19%-42.24M
-160.34%-45.88M
-93.71%3.53M
-97.72%21.05M
-95.76%46.84M
-90.82%76.05M
Total composite income of parent company owners
-158.36%-103.86M
-83.92%-80.35M
-568.74%-23.69M
-657.22%-185.36M
-174.06%-40.2M
-151.75%-43.69M
-91.42%5.05M
-96.48%33.27M
-95.07%54.28M
-89.64%84.42M
Total composite income of minority owners
26.09%-1.51M
55.77%-970.86K
63.56%-555.39K
59.60%-4.93M
72.54%-2.04M
73.77%-2.2M
45.34%-1.52M
37.76%-12.21M
-293.12%-7.44M
-162.52%-8.37M
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
--
--
Auditor
--
--
--
--
--
--
--
Rongcheng 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 -19.80%309.71M-18.04%203.91M-19.71%93.24M-6.74%510.9M-5.10%386.16M-18.96%248.81M-42.78%116.12M-84.60%547.84M-86.48%406.92M-84.99%307.01M
Operating revenue -19.80%309.71M-18.04%203.91M-19.71%93.24M-6.74%510.9M-5.10%386.16M-18.96%248.81M-42.78%116.12M-84.60%547.84M-86.48%406.92M-84.99%307.01M
Total operating cost -5.27%421.42M-7.87%272.2M5.25%130.4M3.10%611.5M10.78%444.86M12.20%295.46M-17.76%123.89M-74.18%593.12M-77.24%401.56M-76.36%263.34M
Operating cost -24.17%139.29M-28.21%89.36M3.37%49.17M-2.90%228.07M25.72%183.67M19.70%124.46M-22.21%47.57M-85.73%234.87M-89.00%146.09M-88.20%103.98M
Operating tax surcharges -8.12%3.78M-12.09%2.65M-27.44%636.53K30.95%6.16M21.35%4.12M27.96%3.01M-11.88%877.3K-53.03%4.71M-48.21%3.39M-54.23%2.36M
Operating expense 17.08%151.13M0.90%91.72M12.62%43.44M11.58%191.57M-1.31%129.08M17.54%90.9M9.75%38.57M-36.15%171.69M-26.69%130.8M-19.75%77.34M
Administration expense 6.86%75.72M21.41%51.35M9.55%24.11M13.24%103.9M33.38%70.85M26.15%42.3M-19.56%22.01M-57.26%91.75M-60.92%53.12M-43.95%33.53M
Financial expense 20.38%-15.98M28.01%-10.7M5.38%-7.38M26.35%-31.51M35.31%-20.07M32.36%-14.87M0.89%-7.8M-27.75%-42.78M-38.86%-31.02M-109.01%-21.98M
-Interest expense (Financial expense) 1.29%841.82K219.00%552.16K-----55.48%449.07K--831.09K6.46%173.09K-----56.49%1.01M------162.59K
-Interest Income (Financial expense) 11.76%-17.65M28.72%-10.8M6.26%-7.48M17.03%-32.85M-51.60%-20.01M21.76%-15.15M14.58%-7.97M-27.22%-39.59M41.80%-13.2M-54.96%-19.37M
Research and development -12.59%67.48M-3.67%47.83M-9.89%20.43M-14.73%113.31M-22.15%77.2M-27.12%49.65M-33.07%22.67M-30.48%132.88M-28.28%99.17M-16.71%68.12M
Credit Impairment Loss -64.73%-3.49M14.34%-3.46M-----108.33%-1.02M-117.13%-2.12M-646.15%-4.04M----220.44%12.24M1,071.15%12.39M2,169.71%739.55K
Asset Impairment Loss 262.16%161.56K96.13%-21.11K---25.22K-615.75%-83.12M-101.82%-99.63K-1,620.60%-545.96K----93.63%-11.61M-81.51%5.47M-99.90%35.9K
Adjustment items of total operating cost ---0.01------------------------------------
Other net revenue
Fair value change income -263.60%-32.23M-1,532.98%-46.82M-255.09%-23.05M148.38%2.49M218.94%19.7M53.98%-2.87M267.34%14.86M-168.57%-5.15M-193.02%-16.56M-148.86%-6.23M
Invest income 402.75%28.47M601.19%20.34M750.25%33.7M35.98%-11.86M14.61%-9.4M615.03%2.9M-510.20%-5.18M-645.13%-18.52M-7,241.28%-11.01M175.21%405.75K
-Including: Investment income associates 22.91%-29.2M-4.59%-26.3M61.83%-4M-40.52%-43.61M-160.24%-37.87M-328.42%-25.14M---10.48M-138.26%-31.04M---14.55M---5.87M
Asset deal income -83.02%197.5K111.30%601.43K-100.07%-1.18K-154.07%-1.63M1,876.20%1.16M534.71%284.63K2,775.90%1.75M-89.84%-642.72K80.66%-65.48K80.55%-65.48K
Other revenue -38.12%6.91M-22.08%6.89M41.39%2.51M-88.42%10.15M-77.75%11.17M-81.18%8.85M-43.94%1.78M543.04%87.67M709.60%50.2M4,788.12%47.03M
Operating profit -191.70%-111.7M-115.74%-90.75M-541.24%-24.03M-1,092.87%-185.59M-183.65%-38.29M-149.15%-42.06M-92.06%5.45M-98.29%18.69M-96.47%45.78M-91.26%85.58M
Add:Non operating Income -13.32%1.43M-54.32%78.46K295.35%311.05K-87.47%325.39K-19.04%1.65M-90.95%171.74K-88.95%78.68K54.55%2.6M50.44%2.03M103.72%1.9M
Less:Non operating expense 54.70%1.87M-53.15%553.03K-6.39%393.84K-58.60%2.61M-54.67%1.21M-15.16%1.18M491.41%420.72K-63.60%6.3M-59.37%2.66M-78.27%1.39M
Total profit -196.26%-112.14M-111.79%-91.22M-572.44%-24.11M-1,353.58%-187.87M-183.84%-37.85M-150.03%-43.07M-92.63%5.1M-98.61%14.99M-96.50%45.15M-91.16%86.09M
Less:Income tax cost -134.32%-1.66M-341.33%-6.25M-70.90%457.54K566.93%8.06M370.41%4.83M-73.27%2.59M-88.05%1.57M-101.15%-1.73M-100.96%-1.79M-93.32%9.69M
Add:Adjusted items effecting net profit ---0.01------------------------------------
Net profit -158.85%-110.48M-86.09%-84.97M-795.78%-24.57M-1,272.29%-195.94M-190.94%-42.68M-159.77%-45.66M-93.71%3.53M-98.19%16.71M-95.75%46.94M-90.78%76.4M
Net profit from continuing operation -158.85%-110.48M-86.09%-84.97M-795.78%-24.57M-1,272.29%-195.94M-190.94%-42.68M-159.77%-45.66M-93.71%3.53M--16.71M--46.94M-90.78%76.4M
Less:Minority Profit 25.49%-1.52M55.65%-973.43K63.35%-558.55K59.58%-4.93M72.56%-2.04M73.79%-2.19M45.34%-1.52M37.78%-12.21M-293.29%-7.45M-162.54%-8.37M
Net profit of parent company owners -168.12%-108.96M-93.24%-84M-574.96%-24.01M-760.40%-191M-174.73%-40.64M-151.28%-43.47M-91.42%5.05M-96.94%28.92M-95.06%54.38M-89.60%84.77M
Earning per share
Basic earning per share -179.55%-1.23-97.87%-0.93-533.33%-0.26-742.42%-2.12-172.13%-0.44-149.47%-0.47-90.91%0.06-96.81%0.33-94.90%0.61-89.27%0.95
Diluted earning per share -179.55%-1.23-97.87%-0.93-533.33%-0.26-762.50%-2.12-172.13%-0.44-149.47%-0.47-90.91%0.06-96.89%0.32-94.90%0.61-89.27%0.95
Other composite income 1,065.07%5.11M1,746.02%3.65M317.44K30.02%5.64M551.75%439.02K36.50%-221.52K1,510.74%4.34M-121.93%-97.18K-3,937.22%-348.88K
Other composite income of parent company owners 1,061.25%5.1M1,747.92%3.64M--314.28K29.90%5.64M525.45%439.43K37.29%-221.11K----1,517.63%4.34M-123.32%-103.29K-4,714.53%-352.61K
Other composite income of minority owners 3,024.02%12.01K724.51%2.56K--3.16K137.32%1.23K-106.73%-410.61-111.01%-410.6-----448.99%-3.29K2,379.60%6.1K383.03%3.73K
Total composite income -149.43%-105.37M-77.24%-81.32M-786.79%-24.25M-1,003.84%-190.3M-190.19%-42.24M-160.34%-45.88M-93.71%3.53M-97.72%21.05M-95.76%46.84M-90.82%76.05M
Total composite income of parent company owners -158.36%-103.86M-83.92%-80.35M-568.74%-23.69M-657.22%-185.36M-174.06%-40.2M-151.75%-43.69M-91.42%5.05M-96.48%33.27M-95.07%54.28M-89.64%84.42M
Total composite income of minority owners 26.09%-1.51M55.77%-970.86K63.56%-555.39K59.60%-4.93M72.54%-2.04M73.77%-2.2M45.34%-1.52M37.76%-12.21M-293.12%-7.44M-162.52%-8.37M
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----
Auditor --------------Rongcheng 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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