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688266 Suzhou Zelgen Biopharmaceuticals

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  • 67.59
  • +0.67+1.00%
Market Closed Dec 13 15:00 CST
17.89BMarket Cap-102.56P/E (TTM)

Suzhou Zelgen Biopharmaceuticals Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
36.16%384.12M
9.44%240.7M
0.12%108.24M
27.83%386.44M
42.55%282.1M
108.66%219.93M
147.25%108.11M
58.81%302.31M
100.75%197.89M
148.53%105.4M
Operating revenue
36.16%384.12M
9.44%240.7M
0.12%108.24M
27.83%386.44M
42.55%282.1M
108.66%219.93M
147.25%108.11M
58.81%302.31M
100.75%197.89M
148.53%105.4M
Total operating cost
-5.93%509.62M
-7.72%330.47M
-9.94%158.94M
-5.68%778.74M
-12.22%541.76M
-7.56%358.13M
-2.00%176.48M
18.06%825.65M
37.56%617.17M
56.46%387.41M
Operating cost
25.99%27.02M
6.10%17.5M
-4.50%7.15M
11.66%29.21M
28.10%21.45M
95.39%16.49M
121.18%7.49M
317.34%26.16M
345.30%16.74M
311.68%8.44M
Operating tax surcharges
21.14%867.45K
15.33%563.96K
-28.70%235.71K
-25.37%1.02M
-14.39%716.06K
7.21%488.99K
26.24%330.59K
184.94%1.37M
197.13%836.4K
221.78%456.09K
Operating expense
10.15%189.67M
2.17%120.19M
8.37%60.11M
10.02%250.49M
10.95%172.19M
29.58%117.64M
48.48%55.47M
62.93%227.69M
66.79%155.2M
107.48%90.79M
Administration expense
89.03%41.04M
308.26%26.42M
-35.06%14.06M
-80.82%16.56M
-66.20%21.71M
-84.51%6.47M
-6.64%21.65M
10.63%86.34M
26.56%64.22M
56.84%41.79M
Financial expense
-129.10%-21.76M
-367.89%-15.36M
-1,928.08%-6.96M
-9.03%-14.87M
22.93%-9.5M
65.22%-3.28M
93.63%-343.22K
60.55%-13.64M
66.03%-12.33M
58.05%-9.44M
-Interest expense (Financial expense)
33.64%21.79M
48.90%15.35M
40.79%7.01M
87.45%22.55M
112.49%16.31M
125.19%10.31M
161.33%4.98M
172.38%12.03M
164.18%7.67M
204.67%4.58M
-Interest Income (Financial expense)
-60.84%-43.67M
-114.45%-30.78M
-152.64%-14.52M
-36.91%-39.35M
-19.72%-27.15M
12.11%-14.35M
27.26%-5.75M
28.10%-28.75M
43.12%-22.68M
31.00%-16.33M
Research and development
-18.62%272.79M
-17.78%181.15M
-8.21%84.35M
-0.28%496.33M
-14.60%335.19M
-13.73%220.32M
-24.23%91.89M
-2.29%497.73M
16.44%392.49M
29.30%255.38M
Credit Impairment Loss
-211.12%-3.16M
-54.72%-3.06M
-117.59%-572.77K
18.00%-1.62M
-2.24%-1.02M
-377.47%-1.98M
-109.49%-263.23K
47.94%-1.97M
54.20%-992.89K
125.64%712.62K
Other net revenue
Fair value change income
-49.93%3.9M
48.78%3.61M
315.58%2.48M
231.16%8.73M
318.41%7.79M
157.46%2.43M
129.64%597.2K
51.41%2.63M
50.60%1.86M
30.21%943.46K
Invest income
57.44%2.41M
2.17%1.56M
-58.16%505.95K
50.89%5.96M
-19.30%1.53M
-17.04%1.53M
119.68%1.21M
-64.30%3.95M
-81.24%1.89M
-80.06%1.84M
Asset deal income
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----
----
----
----
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--15.38K
--890.19
---22.17
Other revenue
-71.97%9.8M
-41.53%8.22M
-58.90%2.66M
145.65%81.45M
24.13%34.98M
-6.27%14.06M
15.42%6.46M
-19.01%33.16M
-18.83%28.18M
41.46%15M
Operating profit
47.98%-112.55M
34.97%-79.44M
24.42%-45.62M
38.67%-297.78M
44.28%-216.37M
53.64%-122.16M
52.53%-60.37M
-5.78%-485.56M
-26.83%-388.33M
-40.61%-263.51M
Add:Non operating Income
-25.71%3.68K
-64.29%884.96
-28.57%442.48
27.96%4.96K
29.63%4.96K
--2.48K
--619.47
-42.87%3.87K
-43.60%3.82K
----
Less:Non operating expense
-93.56%58.3K
-90.02%58.3K
----
-45.56%1.31M
-44.11%904.98K
-49.05%583.96K
8.59%473K
-60.70%2.4M
-65.34%1.62M
9,777.61%1.15M
Total profit
48.17%-112.6M
35.24%-79.49M
25.01%-45.62M
38.71%-299.08M
44.28%-217.27M
53.62%-122.74M
52.32%-60.84M
-4.90%-487.95M
-25.45%-389.95M
-41.22%-264.66M
Less:Income tax cost
0.52%-2.96M
-1.35%-1.97M
-3.08%-993.05K
-61.24%-3.95M
-13.43%-2.97M
-14.92%-1.94M
-12.74%-963.37K
22.40%-2.45M
2.03%-2.62M
4.81%-1.69M
Net profit
48.83%-109.65M
35.82%-77.53M
25.46%-44.63M
39.21%-295.13M
44.67%-214.3M
54.06%-120.8M
52.76%-59.88M
-5.09%-485.51M
-25.69%-387.33M
-41.66%-262.97M
Net profit from continuing operation
48.83%-109.65M
35.82%-77.53M
25.46%-44.63M
39.21%-295.13M
44.67%-214.3M
54.06%-120.8M
52.76%-59.88M
-5.09%-485.51M
-25.69%-387.33M
-41.66%-262.97M
Less:Minority Profit
3.79%-11.74M
-67.20%-10.99M
-93.77%-5.13M
41.26%-16.55M
48.24%-12.21M
58.81%-6.57M
63.77%-2.65M
-156.35%-28.18M
-52.15%-23.58M
-84.11%-15.96M
Net profit of parent company owners
51.55%-97.9M
41.75%-66.54M
30.98%-39.5M
39.08%-278.58M
44.44%-202.09M
53.76%-114.23M
52.09%-57.23M
-1.40%-457.33M
-24.28%-363.75M
-39.58%-247.01M
Earning per share
Basic earning per share
53.75%-0.37
45.65%-0.25
37.50%-0.15
42.93%-1.09
47.37%-0.8
55.34%-0.46
52.00%-0.24
-1.60%-1.91
-24.59%-1.52
-39.19%-1.03
Diluted earning per share
53.75%-0.37
45.65%-0.25
37.50%-0.15
42.93%-1.09
47.37%-0.8
55.34%-0.46
52.00%-0.24
-1.60%-1.91
-24.59%-1.52
-39.19%-1.03
Other composite income
1,142.06%26.04M
-86.91%338.77K
110.13%104.91K
-136.61%-2.67M
-65.92%2.1M
-23.51%2.59M
-151.34%-1.04M
359.61%7.29M
735.51%6.15M
331.48%3.38M
Other composite income of parent company owners
1,622.16%24.17M
-82.92%284.88K
112.70%79.99K
-189.23%-3.11M
-36.01%1.4M
-11.55%1.67M
-174.26%-629.83K
371.10%3.48M
539.52%2.19M
350.49%1.89M
Other composite income of minority owners
169.43%1.87M
-94.14%53.9K
106.14%24.92K
-88.53%437.28K
-82.50%692.73K
-38.57%920.17K
-122.47%-405.66K
349.93%3.81M
944.08%3.96M
311.28%1.5M
Total composite income
60.60%-83.61M
34.70%-77.19M
26.90%-44.53M
37.72%-297.81M
44.33%-212.2M
54.46%-118.21M
52.10%-60.91M
-2.89%-478.21M
-23.30%-381.18M
-38.74%-259.59M
Total composite income of parent company owners
63.26%-73.73M
41.14%-66.25M
31.87%-39.42M
37.93%-281.69M
44.49%-200.69M
54.08%-112.56M
51.65%-57.86M
-0.34%-453.84M
-23.32%-361.55M
-37.92%-245.12M
Total composite income of minority owners
14.22%-9.88M
-93.46%-10.94M
-67.22%-5.11M
33.86%-16.11M
41.33%-11.51M
60.91%-5.65M
59.24%-3.05M
-94.67%-24.37M
-22.90%-19.62M
-54.22%-14.46M
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
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--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 36.16%384.12M9.44%240.7M0.12%108.24M27.83%386.44M42.55%282.1M108.66%219.93M147.25%108.11M58.81%302.31M100.75%197.89M148.53%105.4M
Operating revenue 36.16%384.12M9.44%240.7M0.12%108.24M27.83%386.44M42.55%282.1M108.66%219.93M147.25%108.11M58.81%302.31M100.75%197.89M148.53%105.4M
Total operating cost -5.93%509.62M-7.72%330.47M-9.94%158.94M-5.68%778.74M-12.22%541.76M-7.56%358.13M-2.00%176.48M18.06%825.65M37.56%617.17M56.46%387.41M
Operating cost 25.99%27.02M6.10%17.5M-4.50%7.15M11.66%29.21M28.10%21.45M95.39%16.49M121.18%7.49M317.34%26.16M345.30%16.74M311.68%8.44M
Operating tax surcharges 21.14%867.45K15.33%563.96K-28.70%235.71K-25.37%1.02M-14.39%716.06K7.21%488.99K26.24%330.59K184.94%1.37M197.13%836.4K221.78%456.09K
Operating expense 10.15%189.67M2.17%120.19M8.37%60.11M10.02%250.49M10.95%172.19M29.58%117.64M48.48%55.47M62.93%227.69M66.79%155.2M107.48%90.79M
Administration expense 89.03%41.04M308.26%26.42M-35.06%14.06M-80.82%16.56M-66.20%21.71M-84.51%6.47M-6.64%21.65M10.63%86.34M26.56%64.22M56.84%41.79M
Financial expense -129.10%-21.76M-367.89%-15.36M-1,928.08%-6.96M-9.03%-14.87M22.93%-9.5M65.22%-3.28M93.63%-343.22K60.55%-13.64M66.03%-12.33M58.05%-9.44M
-Interest expense (Financial expense) 33.64%21.79M48.90%15.35M40.79%7.01M87.45%22.55M112.49%16.31M125.19%10.31M161.33%4.98M172.38%12.03M164.18%7.67M204.67%4.58M
-Interest Income (Financial expense) -60.84%-43.67M-114.45%-30.78M-152.64%-14.52M-36.91%-39.35M-19.72%-27.15M12.11%-14.35M27.26%-5.75M28.10%-28.75M43.12%-22.68M31.00%-16.33M
Research and development -18.62%272.79M-17.78%181.15M-8.21%84.35M-0.28%496.33M-14.60%335.19M-13.73%220.32M-24.23%91.89M-2.29%497.73M16.44%392.49M29.30%255.38M
Credit Impairment Loss -211.12%-3.16M-54.72%-3.06M-117.59%-572.77K18.00%-1.62M-2.24%-1.02M-377.47%-1.98M-109.49%-263.23K47.94%-1.97M54.20%-992.89K125.64%712.62K
Other net revenue
Fair value change income -49.93%3.9M48.78%3.61M315.58%2.48M231.16%8.73M318.41%7.79M157.46%2.43M129.64%597.2K51.41%2.63M50.60%1.86M30.21%943.46K
Invest income 57.44%2.41M2.17%1.56M-58.16%505.95K50.89%5.96M-19.30%1.53M-17.04%1.53M119.68%1.21M-64.30%3.95M-81.24%1.89M-80.06%1.84M
Asset deal income ------------------------------15.38K--890.19---22.17
Other revenue -71.97%9.8M-41.53%8.22M-58.90%2.66M145.65%81.45M24.13%34.98M-6.27%14.06M15.42%6.46M-19.01%33.16M-18.83%28.18M41.46%15M
Operating profit 47.98%-112.55M34.97%-79.44M24.42%-45.62M38.67%-297.78M44.28%-216.37M53.64%-122.16M52.53%-60.37M-5.78%-485.56M-26.83%-388.33M-40.61%-263.51M
Add:Non operating Income -25.71%3.68K-64.29%884.96-28.57%442.4827.96%4.96K29.63%4.96K--2.48K--619.47-42.87%3.87K-43.60%3.82K----
Less:Non operating expense -93.56%58.3K-90.02%58.3K-----45.56%1.31M-44.11%904.98K-49.05%583.96K8.59%473K-60.70%2.4M-65.34%1.62M9,777.61%1.15M
Total profit 48.17%-112.6M35.24%-79.49M25.01%-45.62M38.71%-299.08M44.28%-217.27M53.62%-122.74M52.32%-60.84M-4.90%-487.95M-25.45%-389.95M-41.22%-264.66M
Less:Income tax cost 0.52%-2.96M-1.35%-1.97M-3.08%-993.05K-61.24%-3.95M-13.43%-2.97M-14.92%-1.94M-12.74%-963.37K22.40%-2.45M2.03%-2.62M4.81%-1.69M
Net profit 48.83%-109.65M35.82%-77.53M25.46%-44.63M39.21%-295.13M44.67%-214.3M54.06%-120.8M52.76%-59.88M-5.09%-485.51M-25.69%-387.33M-41.66%-262.97M
Net profit from continuing operation 48.83%-109.65M35.82%-77.53M25.46%-44.63M39.21%-295.13M44.67%-214.3M54.06%-120.8M52.76%-59.88M-5.09%-485.51M-25.69%-387.33M-41.66%-262.97M
Less:Minority Profit 3.79%-11.74M-67.20%-10.99M-93.77%-5.13M41.26%-16.55M48.24%-12.21M58.81%-6.57M63.77%-2.65M-156.35%-28.18M-52.15%-23.58M-84.11%-15.96M
Net profit of parent company owners 51.55%-97.9M41.75%-66.54M30.98%-39.5M39.08%-278.58M44.44%-202.09M53.76%-114.23M52.09%-57.23M-1.40%-457.33M-24.28%-363.75M-39.58%-247.01M
Earning per share
Basic earning per share 53.75%-0.3745.65%-0.2537.50%-0.1542.93%-1.0947.37%-0.855.34%-0.4652.00%-0.24-1.60%-1.91-24.59%-1.52-39.19%-1.03
Diluted earning per share 53.75%-0.3745.65%-0.2537.50%-0.1542.93%-1.0947.37%-0.855.34%-0.4652.00%-0.24-1.60%-1.91-24.59%-1.52-39.19%-1.03
Other composite income 1,142.06%26.04M-86.91%338.77K110.13%104.91K-136.61%-2.67M-65.92%2.1M-23.51%2.59M-151.34%-1.04M359.61%7.29M735.51%6.15M331.48%3.38M
Other composite income of parent company owners 1,622.16%24.17M-82.92%284.88K112.70%79.99K-189.23%-3.11M-36.01%1.4M-11.55%1.67M-174.26%-629.83K371.10%3.48M539.52%2.19M350.49%1.89M
Other composite income of minority owners 169.43%1.87M-94.14%53.9K106.14%24.92K-88.53%437.28K-82.50%692.73K-38.57%920.17K-122.47%-405.66K349.93%3.81M944.08%3.96M311.28%1.5M
Total composite income 60.60%-83.61M34.70%-77.19M26.90%-44.53M37.72%-297.81M44.33%-212.2M54.46%-118.21M52.10%-60.91M-2.89%-478.21M-23.30%-381.18M-38.74%-259.59M
Total composite income of parent company owners 63.26%-73.73M41.14%-66.25M31.87%-39.42M37.93%-281.69M44.49%-200.69M54.08%-112.56M51.65%-57.86M-0.34%-453.84M-23.32%-361.55M-37.92%-245.12M
Total composite income of minority owners 14.22%-9.88M-93.46%-10.94M-67.22%-5.11M33.86%-16.11M41.33%-11.51M60.91%-5.65M59.24%-3.05M-94.67%-24.37M-22.90%-19.62M-54.22%-14.46M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.