CN Stock MarketDetailed Quotes

Shanghai Medicilon Inc. (688202)

Watchlist
  • 65.97
  • +0.02+0.03%
Market Closed May 15 15:00 CST
8.86BMarket Cap-64.36P/E (TTM)

Shanghai Medicilon Inc. (688202) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
36.52%364.64M
12.08%1.16B
5.14%842.96M
3.64%540.41M
2.92%267.09M
-24.01%1.04B
-32.24%801.73M
-40.23%521.42M
-42.51%259.51M
-17.68%1.37B
Operating revenue
36.52%364.64M
12.08%1.16B
5.14%842.96M
3.64%540.41M
2.92%267.09M
-24.01%1.04B
-32.24%801.73M
-40.23%521.42M
-42.51%259.51M
-17.68%1.37B
Total operating cost
25.69%351.78M
1.86%1.28B
-6.24%896.78M
-6.86%573.75M
-8.88%279.88M
-9.55%1.26B
-10.25%956.52M
-10.42%616.04M
-8.27%307.15M
6.87%1.39B
Operating cost
29.48%269.64M
-1.14%961.18M
-9.68%671.46M
-11.04%425.62M
-12.46%208.24M
-6.60%972.27M
-8.19%743.45M
-9.09%478.42M
-6.67%237.88M
5.98%1.04B
Operating tax surcharges
36.85%1.02M
-46.49%1.61M
5.94%2.29M
5.72%1.5M
4.72%744.65K
-8.22%3.01M
-7.90%2.16M
-8.75%1.41M
-3.57%711.09K
43.51%3.28M
Operating expense
15.93%22.66M
9.29%88.98M
-4.01%58.4M
1.80%40.3M
-6.11%19.55M
2.27%81.42M
4.40%60.84M
14.89%39.59M
45.61%20.82M
38.69%79.61M
Administration expense
5.78%27.73M
3.88%118.03M
1.68%82.21M
-1.70%53.5M
3.61%26.21M
-20.07%113.62M
-17.61%80.85M
-15.48%54.43M
-22.93%25.3M
-3.93%142.15M
Financial expense
418.49%5.43M
232.40%9.24M
323.84%5.64M
161.06%3.62M
143.63%1.05M
-252.03%-6.98M
-278.60%-2.52M
-4,117.17%-5.93M
-164.15%-2.4M
149.17%4.59M
-Interest expense (Financial expense)
-29.60%1.64M
13.75%9.51M
19.58%7.11M
20.22%5.05M
17.22%2.32M
-13.46%8.36M
-16.03%5.95M
-6.15%4.2M
14.07%1.98M
97.79%9.66M
-Interest Income (Financial expense)
49.20%-585.69K
43.87%-4.51M
54.20%-3.22M
62.69%-1.95M
59.50%-1.15M
-39.49%-8.04M
-117.17%-7.04M
-510.49%-5.22M
-627.48%-2.85M
-169.00%-5.76M
Research and development
5.03%25.31M
7.94%104.41M
7.04%76.78M
2.27%49.21M
-3.02%24.1M
-20.97%96.73M
-25.20%71.73M
-21.35%48.12M
-12.42%24.85M
-0.40%122.39M
Credit Impairment Loss
37.63%-4.22M
42.30%-69.71M
-52.82%-14.9M
72.12%-1.8M
-78.22%-6.76M
-184.25%-120.8M
32.49%-9.75M
49.72%-6.45M
22.42%-3.79M
-97.51%-42.5M
Asset Impairment Loss
128.61%1.4M
82.11%-10.3M
76.88%-3.11M
-230.97%-1.51M
-62,082.71%-4.88M
-205.05%-57.61M
-662.00%-13.43M
-171.48%-455.89K
98.44%-7.85K
-1,049.20%-18.89M
Other net revenue
Fair value change income
11.96%1.54M
568.40%3.73M
120.31%7M
-29.06%2.16M
--1.38M
-82.74%557.9K
--3.18M
--3.04M
----
--3.23M
Invest income
-20.59%1.41M
-5.83%11.44M
66.31%9.73M
33.96%4.98M
338.10%1.78M
291.80%12.15M
777.63%5.85M
2,684.39%3.72M
1,924.30%405.53K
26.22%3.1M
-Including: Investment income associates
----
-464.01%-630.44K
----
----
----
-49.18%-111.78K
----
----
----
-152.50%-74.93K
Asset deal income
----
3,742.81%388.34K
27,008.52%119.95K
27,008.52%119.95K
----
-103.63%-10.66K
-99.86%442.48
--442.48
--442.48
28.40%293.42K
Other revenue
-5.86%2.8M
4.10%13.4M
58.34%13.37M
63.88%9.61M
-6.71%2.98M
-55.55%12.87M
-51.74%8.44M
-52.05%5.87M
-13.98%3.19M
-18.74%28.96M
Operating profit
186.32%15.8M
54.30%-171.44M
74.08%-41.61M
77.75%-19.78M
61.74%-18.3M
-605.14%-375.17M
-234.14%-160.51M
-148.32%-88.9M
-141.64%-47.85M
-114.36%-53.2M
Add:Non operating Income
57.08%171.66K
-24.24%607.54K
68.31%350.82K
166.67%171.32K
680.60%109.28K
62.86%801.92K
-46.12%208.44K
-71.52%64.24K
-80.12%14K
5.49%492.41K
Less:Non operating expense
-75.28%150.17K
111.09%14.17M
-23.29%1.22M
-20.92%944.98K
26.66%607.44K
4.97%6.71M
128.01%1.59M
209.43%1.19M
72.46%479.6K
116.19%6.39M
Total profit
184.15%15.82M
51.45%-185M
73.76%-42.48M
77.17%-20.55M
61.08%-18.8M
-544.74%-381.08M
-235.65%-161.89M
-148.98%-90.03M
-142.12%-48.31M
-116.06%-59.1M
Less:Income tax cost
104.87%207.28K
65.82%-17.17M
61.48%-12.79M
61.35%-7.65M
60.44%-4.26M
-93.98%-50.23M
-847.05%-33.22M
-211.90%-19.8M
-181.94%-10.76M
-186.69%-25.89M
Net profit
207.35%15.62M
49.27%-167.83M
76.93%-29.68M
81.63%-12.9M
61.27%-14.55M
-896.21%-330.85M
-211.99%-128.68M
-142.27%-70.23M
-136.98%-37.56M
-109.82%-33.21M
Net profit from continuing operation
207.35%15.62M
49.27%-167.83M
76.93%-29.68M
81.63%-12.9M
61.27%-14.55M
-896.21%-330.85M
-211.99%-128.68M
-142.27%-70.23M
-136.98%-37.56M
-109.82%-33.21M
Net profit of parent company owners
207.35%15.62M
49.27%-167.83M
76.93%-29.68M
81.63%-12.9M
61.27%-14.55M
-896.21%-330.85M
-211.99%-128.68M
-142.27%-70.23M
-136.98%-37.56M
-109.82%-33.21M
Earning per share
Basic earning per share
209.09%0.12
48.58%-1.27
77.08%-0.22
80.77%-0.1
60.71%-0.11
-850.00%-2.47
-203.23%-0.96
-138.24%-0.52
-133.33%-0.28
-109.35%-0.26
Diluted earning per share
209.09%0.12
48.58%-1.27
77.08%-0.22
80.77%-0.1
60.71%-0.11
-850.00%-2.47
-203.23%-0.96
-138.24%-0.52
-133.33%-0.28
-109.35%-0.26
Other composite income
-73.98%-42.62K
-306.74%-463.22K
-68.60%-267.8K
-196.34%-106.98K
-119.52%-24.5K
121.95%224.07K
-141.62%-158.84K
-70.54%111.04K
181.32%125.48K
773.91%100.95K
Other composite income of parent company owners
-73.98%-42.62K
-306.74%-463.22K
-68.60%-267.8K
-196.34%-106.98K
-119.52%-24.5K
121.95%224.07K
-141.62%-158.84K
-70.54%111.04K
181.32%125.48K
773.91%100.95K
Total composite income
206.87%15.57M
49.10%-168.29M
76.75%-29.95M
81.45%-13.01M
61.07%-14.57M
-898.57%-330.62M
-211.75%-128.83M
-142.11%-70.12M
-136.91%-37.43M
-109.79%-33.11M
Total composite income of parent company owners
206.87%15.57M
49.10%-168.29M
76.75%-29.95M
81.45%-13.01M
61.07%-14.57M
-898.57%-330.62M
-211.75%-128.83M
-142.11%-70.12M
-136.91%-37.43M
-109.79%-33.11M
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
--
--
--
--
--
--
--
--
--
Lixin 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 36.52%364.64M12.08%1.16B5.14%842.96M3.64%540.41M2.92%267.09M-24.01%1.04B-32.24%801.73M-40.23%521.42M-42.51%259.51M-17.68%1.37B
Operating revenue 36.52%364.64M12.08%1.16B5.14%842.96M3.64%540.41M2.92%267.09M-24.01%1.04B-32.24%801.73M-40.23%521.42M-42.51%259.51M-17.68%1.37B
Total operating cost 25.69%351.78M1.86%1.28B-6.24%896.78M-6.86%573.75M-8.88%279.88M-9.55%1.26B-10.25%956.52M-10.42%616.04M-8.27%307.15M6.87%1.39B
Operating cost 29.48%269.64M-1.14%961.18M-9.68%671.46M-11.04%425.62M-12.46%208.24M-6.60%972.27M-8.19%743.45M-9.09%478.42M-6.67%237.88M5.98%1.04B
Operating tax surcharges 36.85%1.02M-46.49%1.61M5.94%2.29M5.72%1.5M4.72%744.65K-8.22%3.01M-7.90%2.16M-8.75%1.41M-3.57%711.09K43.51%3.28M
Operating expense 15.93%22.66M9.29%88.98M-4.01%58.4M1.80%40.3M-6.11%19.55M2.27%81.42M4.40%60.84M14.89%39.59M45.61%20.82M38.69%79.61M
Administration expense 5.78%27.73M3.88%118.03M1.68%82.21M-1.70%53.5M3.61%26.21M-20.07%113.62M-17.61%80.85M-15.48%54.43M-22.93%25.3M-3.93%142.15M
Financial expense 418.49%5.43M232.40%9.24M323.84%5.64M161.06%3.62M143.63%1.05M-252.03%-6.98M-278.60%-2.52M-4,117.17%-5.93M-164.15%-2.4M149.17%4.59M
-Interest expense (Financial expense) -29.60%1.64M13.75%9.51M19.58%7.11M20.22%5.05M17.22%2.32M-13.46%8.36M-16.03%5.95M-6.15%4.2M14.07%1.98M97.79%9.66M
-Interest Income (Financial expense) 49.20%-585.69K43.87%-4.51M54.20%-3.22M62.69%-1.95M59.50%-1.15M-39.49%-8.04M-117.17%-7.04M-510.49%-5.22M-627.48%-2.85M-169.00%-5.76M
Research and development 5.03%25.31M7.94%104.41M7.04%76.78M2.27%49.21M-3.02%24.1M-20.97%96.73M-25.20%71.73M-21.35%48.12M-12.42%24.85M-0.40%122.39M
Credit Impairment Loss 37.63%-4.22M42.30%-69.71M-52.82%-14.9M72.12%-1.8M-78.22%-6.76M-184.25%-120.8M32.49%-9.75M49.72%-6.45M22.42%-3.79M-97.51%-42.5M
Asset Impairment Loss 128.61%1.4M82.11%-10.3M76.88%-3.11M-230.97%-1.51M-62,082.71%-4.88M-205.05%-57.61M-662.00%-13.43M-171.48%-455.89K98.44%-7.85K-1,049.20%-18.89M
Other net revenue
Fair value change income 11.96%1.54M568.40%3.73M120.31%7M-29.06%2.16M--1.38M-82.74%557.9K--3.18M--3.04M------3.23M
Invest income -20.59%1.41M-5.83%11.44M66.31%9.73M33.96%4.98M338.10%1.78M291.80%12.15M777.63%5.85M2,684.39%3.72M1,924.30%405.53K26.22%3.1M
-Including: Investment income associates -----464.01%-630.44K-------------49.18%-111.78K-------------152.50%-74.93K
Asset deal income ----3,742.81%388.34K27,008.52%119.95K27,008.52%119.95K-----103.63%-10.66K-99.86%442.48--442.48--442.4828.40%293.42K
Other revenue -5.86%2.8M4.10%13.4M58.34%13.37M63.88%9.61M-6.71%2.98M-55.55%12.87M-51.74%8.44M-52.05%5.87M-13.98%3.19M-18.74%28.96M
Operating profit 186.32%15.8M54.30%-171.44M74.08%-41.61M77.75%-19.78M61.74%-18.3M-605.14%-375.17M-234.14%-160.51M-148.32%-88.9M-141.64%-47.85M-114.36%-53.2M
Add:Non operating Income 57.08%171.66K-24.24%607.54K68.31%350.82K166.67%171.32K680.60%109.28K62.86%801.92K-46.12%208.44K-71.52%64.24K-80.12%14K5.49%492.41K
Less:Non operating expense -75.28%150.17K111.09%14.17M-23.29%1.22M-20.92%944.98K26.66%607.44K4.97%6.71M128.01%1.59M209.43%1.19M72.46%479.6K116.19%6.39M
Total profit 184.15%15.82M51.45%-185M73.76%-42.48M77.17%-20.55M61.08%-18.8M-544.74%-381.08M-235.65%-161.89M-148.98%-90.03M-142.12%-48.31M-116.06%-59.1M
Less:Income tax cost 104.87%207.28K65.82%-17.17M61.48%-12.79M61.35%-7.65M60.44%-4.26M-93.98%-50.23M-847.05%-33.22M-211.90%-19.8M-181.94%-10.76M-186.69%-25.89M
Net profit 207.35%15.62M49.27%-167.83M76.93%-29.68M81.63%-12.9M61.27%-14.55M-896.21%-330.85M-211.99%-128.68M-142.27%-70.23M-136.98%-37.56M-109.82%-33.21M
Net profit from continuing operation 207.35%15.62M49.27%-167.83M76.93%-29.68M81.63%-12.9M61.27%-14.55M-896.21%-330.85M-211.99%-128.68M-142.27%-70.23M-136.98%-37.56M-109.82%-33.21M
Net profit of parent company owners 207.35%15.62M49.27%-167.83M76.93%-29.68M81.63%-12.9M61.27%-14.55M-896.21%-330.85M-211.99%-128.68M-142.27%-70.23M-136.98%-37.56M-109.82%-33.21M
Earning per share
Basic earning per share 209.09%0.1248.58%-1.2777.08%-0.2280.77%-0.160.71%-0.11-850.00%-2.47-203.23%-0.96-138.24%-0.52-133.33%-0.28-109.35%-0.26
Diluted earning per share 209.09%0.1248.58%-1.2777.08%-0.2280.77%-0.160.71%-0.11-850.00%-2.47-203.23%-0.96-138.24%-0.52-133.33%-0.28-109.35%-0.26
Other composite income -73.98%-42.62K-306.74%-463.22K-68.60%-267.8K-196.34%-106.98K-119.52%-24.5K121.95%224.07K-141.62%-158.84K-70.54%111.04K181.32%125.48K773.91%100.95K
Other composite income of parent company owners -73.98%-42.62K-306.74%-463.22K-68.60%-267.8K-196.34%-106.98K-119.52%-24.5K121.95%224.07K-141.62%-158.84K-70.54%111.04K181.32%125.48K773.91%100.95K
Total composite income 206.87%15.57M49.10%-168.29M76.75%-29.95M81.45%-13.01M61.07%-14.57M-898.57%-330.62M-211.75%-128.83M-142.11%-70.12M-136.91%-37.43M-109.79%-33.11M
Total composite income of parent company owners 206.87%15.57M49.10%-168.29M76.75%-29.95M81.45%-13.01M61.07%-14.57M-898.57%-330.62M-211.75%-128.83M-142.11%-70.12M-136.91%-37.43M-109.79%-33.11M
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 ------------------Lixin 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More