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Allgens Medical Technology (688613)

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  • 19.87
  • +0.03+0.15%
Trading Apr 27 10:02 CST
2.72BMarket Cap-764.23P/E (TTM)

Allgens Medical Technology (688613) Income Statement

All
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
5.22%156.06M
-0.20%100.04M
-10.35%42.46M
-9.03%206.03M
-19.22%148.31M
-15.05%100.24M
-0.94%47.36M
-7.68%226.48M
4.33%183.6M
13.10%118.01M
Operating revenue
5.22%156.06M
-0.20%100.04M
-10.35%42.46M
-9.03%206.03M
-19.22%148.31M
-15.05%100.24M
-0.94%47.36M
-7.68%226.48M
4.33%183.6M
13.10%118.01M
Total operating cost
4.28%162.01M
4.97%107.51M
1.76%46.64M
6.98%225.15M
8.71%155.37M
13.03%102.41M
39.96%45.84M
25.91%210.45M
23.78%142.92M
20.68%90.61M
Operating cost
28.13%48.54M
58.21%36.9M
79.51%16.68M
51.90%59.6M
22.31%37.88M
12.43%23.32M
2.29%9.29M
-3.78%39.24M
4.59%30.97M
14.83%20.74M
Operating tax surcharges
45.37%3.79M
40.22%2.59M
29.32%1.11M
-5.64%3.57M
1.20%2.61M
-2.87%1.84M
387.89%859.95K
42.77%3.79M
57.05%2.57M
100.92%1.9M
Operating expense
27.99%37.65M
12.83%22.7M
-8.36%8.69M
27.35%48M
8.34%29.41M
7.01%20.12M
-7.30%9.48M
20.55%37.69M
64.75%27.15M
126.73%18.8M
Administration expense
-30.36%43.06M
-31.52%28.66M
-20.72%14.41M
-10.38%75.6M
14.84%61.83M
27.32%41.85M
109.06%18.17M
118.05%84.35M
105.47%53.84M
68.51%32.87M
Financial expense
307.03%1.52M
164.20%932.78K
27.71%609.14K
-232.02%-388.22K
63.48%-734.61K
-4.11%-1.45M
133.83%476.95K
96.84%-116.93K
-6.72%-2.01M
19.26%-1.4M
-Interest expense (Financial expense)
-19.55%1.75M
-18.80%1.18M
----
-5.83%2.95M
38.52%2.17M
29.83%1.46M
----
67.72%3.13M
21.40%1.57M
36.02%1.12M
-Interest Income (Financial expense)
90.60%-293.86K
91.18%-272.09K
----
-7.16%-3.5M
-10.32%-3.13M
-22.10%-3.08M
----
41.62%-3.27M
11.20%-2.83M
1.49%-2.53M
Research and development
12.67%27.45M
-5.99%15.73M
-31.88%5.15M
-14.80%38.77M
-19.83%24.37M
-5.42%16.73M
26.37%7.55M
-20.81%45.5M
-29.99%30.39M
-41.03%17.69M
Credit Impairment Loss
279.29%3.76M
278.53%3.76M
--475.49
-551.77%-9.23M
-258.78%-2.1M
-260.29%-2.11M
----
-164.21%-1.42M
27.49%-584.49K
27.41%-584.49K
Asset Impairment Loss
----
----
----
--201.28K
----
----
----
----
----
----
Other net revenue
Fair value change income
287.98%9.87M
-14.83%6.91M
-14.52%3.59M
-57.94%6.35M
-79.76%2.54M
-0.98%8.11M
4.50%4.2M
48.10%15.1M
104.01%12.57M
241.95%8.19M
Invest income
-99.71%39.77K
-96.15%15.86K
--9K
296.37%11.56M
7,189.29%13.61M
--411.54K
----
9,649.24%2.92M
523.74%186.67K
----
Asset deal income
-76.07%154.09K
-77.18%170.57K
5,532.86%201.19K
208.24%637.45K
--643.91K
--747.53K
---3.7K
-81.52%-588.94K
----
----
Other revenue
871.94%2.85M
633.31%2.12M
119.97%188.88K
-86.80%2.24M
-80.01%293.57K
-75.22%289.63K
-27.95%85.87K
92.70%16.96M
-54.43%1.47M
-63.80%1.17M
Adjusted Items effecting operating profit
----
----
--0.01
----
----
----
----
----
----
----
Operating profit
35.08%10.72M
4.32%5.51M
-103.31%-192.41K
-115.02%-7.36M
-85.39%7.94M
-85.40%5.28M
-69.74%5.81M
-49.13%48.99M
-21.41%54.31M
6.06%36.17M
Add:Non operating Income
3,228,732.98%30.35K
3,151,624.47%29.63K
----
-56.12%84.82K
-99.99%0.94
-99.99%0.94
----
--193.31K
137.00%12.4K
751,233.33%12.4K
Less:Non operating expense
-99.82%2.69K
-99.82%294.35
-99.82%294.35
1,682.44%1.66M
1,521.42%1.5M
1,547.96%164.91K
1,548.46%164.85K
-18.86%93.15K
8.20%92.58K
-81.80%10.01K
Total profit
67.02%10.75M
8.26%5.54M
-103.41%-192.71K
-118.20%-8.94M
-88.14%6.43M
-85.86%5.12M
-70.60%5.65M
-48.97%49.09M
-21.44%54.23M
6.24%36.18M
Less:Income tax cost
-97.92%150.79K
-99.21%1.37K
----
311.85%8.2M
197.94%7.24M
-92.91%172.32K
-89.46%256.29K
-186.01%-3.87M
-56.41%2.43M
9.76%2.43M
Net profit
1,407.31%10.6M
12.00%5.54M
-103.58%-192.71K
-132.36%-17.14M
-101.56%-810.5K
-85.35%4.94M
-67.87%5.39M
-42.24%52.97M
-18.36%51.8M
5.99%33.74M
Net profit from continuing operation
1,407.31%10.6M
12.00%5.54M
-103.58%-192.71K
-132.36%-17.14M
-101.56%-810.5K
-85.35%4.94M
-67.87%5.39M
-42.24%52.97M
-18.36%51.8M
5.99%33.74M
Less:Minority Profit
41.31%-3.34M
43.00%-2.44M
20.31%-1.23M
-253.80%-4.48M
-158.23%-5.7M
-156.04%-4.28M
11.07%-1.55M
64.03%-1.27M
-35.80%-2.21M
-68.08%-1.67M
Net profit of parent company owners
185.19%13.94M
-13.52%7.98M
-84.99%1.04M
-123.35%-12.66M
-90.95%4.89M
-73.96%9.22M
-62.52%6.94M
-43.04%54.23M
-17.01%54.01M
7.87%35.42M
Earning per share
Basic earning per share
150.00%0.1
-14.29%0.06
-80.00%0.01
-121.95%-0.09
-90.24%0.04
-74.07%0.07
-64.29%0.05
-42.25%0.41
-16.33%0.41
8.00%0.27
Diluted earning per share
150.00%0.1
-14.29%0.06
-80.00%0.01
-121.95%-0.09
-90.24%0.04
-74.07%0.07
-64.29%0.05
-42.25%0.41
-16.33%0.41
8.00%0.27
Other composite income
2,965.58%770.23K
27,722.02%1.05M
280.87K
-28.67%-293.78K
25.13K
-3.81K
23.21%-228.31K
Other composite income of parent company owners
2,965.58%770.23K
27,722.02%1.05M
--280.87K
-28.67%-293.78K
--25.13K
---3.81K
----
23.21%-228.31K
----
----
Total composite income
1,547.21%11.37M
33.42%6.59M
-98.36%88.16K
-133.06%-17.43M
-101.52%-785.37K
-85.36%4.94M
-67.87%5.39M
-42.30%52.74M
-18.55%51.8M
5.95%33.74M
Total composite income of parent company owners
199.40%14.71M
-2.05%9.03M
-80.94%1.32M
-123.99%-12.96M
-90.90%4.91M
-73.97%9.22M
-62.52%6.94M
-43.11%54M
-17.20%54.01M
7.83%35.42M
Total composite income of minority owners
41.31%-3.34M
43.00%-2.44M
20.31%-1.23M
-253.80%-4.48M
-158.23%-5.7M
-156.04%-4.28M
11.07%-1.55M
64.03%-1.27M
-35.80%-2.21M
-68.08%-1.67M
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)
--
--
(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 5.22%156.06M-0.20%100.04M-10.35%42.46M-9.03%206.03M-19.22%148.31M-15.05%100.24M-0.94%47.36M-7.68%226.48M4.33%183.6M13.10%118.01M
Operating revenue 5.22%156.06M-0.20%100.04M-10.35%42.46M-9.03%206.03M-19.22%148.31M-15.05%100.24M-0.94%47.36M-7.68%226.48M4.33%183.6M13.10%118.01M
Total operating cost 4.28%162.01M4.97%107.51M1.76%46.64M6.98%225.15M8.71%155.37M13.03%102.41M39.96%45.84M25.91%210.45M23.78%142.92M20.68%90.61M
Operating cost 28.13%48.54M58.21%36.9M79.51%16.68M51.90%59.6M22.31%37.88M12.43%23.32M2.29%9.29M-3.78%39.24M4.59%30.97M14.83%20.74M
Operating tax surcharges 45.37%3.79M40.22%2.59M29.32%1.11M-5.64%3.57M1.20%2.61M-2.87%1.84M387.89%859.95K42.77%3.79M57.05%2.57M100.92%1.9M
Operating expense 27.99%37.65M12.83%22.7M-8.36%8.69M27.35%48M8.34%29.41M7.01%20.12M-7.30%9.48M20.55%37.69M64.75%27.15M126.73%18.8M
Administration expense -30.36%43.06M-31.52%28.66M-20.72%14.41M-10.38%75.6M14.84%61.83M27.32%41.85M109.06%18.17M118.05%84.35M105.47%53.84M68.51%32.87M
Financial expense 307.03%1.52M164.20%932.78K27.71%609.14K-232.02%-388.22K63.48%-734.61K-4.11%-1.45M133.83%476.95K96.84%-116.93K-6.72%-2.01M19.26%-1.4M
-Interest expense (Financial expense) -19.55%1.75M-18.80%1.18M-----5.83%2.95M38.52%2.17M29.83%1.46M----67.72%3.13M21.40%1.57M36.02%1.12M
-Interest Income (Financial expense) 90.60%-293.86K91.18%-272.09K-----7.16%-3.5M-10.32%-3.13M-22.10%-3.08M----41.62%-3.27M11.20%-2.83M1.49%-2.53M
Research and development 12.67%27.45M-5.99%15.73M-31.88%5.15M-14.80%38.77M-19.83%24.37M-5.42%16.73M26.37%7.55M-20.81%45.5M-29.99%30.39M-41.03%17.69M
Credit Impairment Loss 279.29%3.76M278.53%3.76M--475.49-551.77%-9.23M-258.78%-2.1M-260.29%-2.11M-----164.21%-1.42M27.49%-584.49K27.41%-584.49K
Asset Impairment Loss --------------201.28K------------------------
Other net revenue
Fair value change income 287.98%9.87M-14.83%6.91M-14.52%3.59M-57.94%6.35M-79.76%2.54M-0.98%8.11M4.50%4.2M48.10%15.1M104.01%12.57M241.95%8.19M
Invest income -99.71%39.77K-96.15%15.86K--9K296.37%11.56M7,189.29%13.61M--411.54K----9,649.24%2.92M523.74%186.67K----
Asset deal income -76.07%154.09K-77.18%170.57K5,532.86%201.19K208.24%637.45K--643.91K--747.53K---3.7K-81.52%-588.94K--------
Other revenue 871.94%2.85M633.31%2.12M119.97%188.88K-86.80%2.24M-80.01%293.57K-75.22%289.63K-27.95%85.87K92.70%16.96M-54.43%1.47M-63.80%1.17M
Adjusted Items effecting operating profit ----------0.01----------------------------
Operating profit 35.08%10.72M4.32%5.51M-103.31%-192.41K-115.02%-7.36M-85.39%7.94M-85.40%5.28M-69.74%5.81M-49.13%48.99M-21.41%54.31M6.06%36.17M
Add:Non operating Income 3,228,732.98%30.35K3,151,624.47%29.63K-----56.12%84.82K-99.99%0.94-99.99%0.94------193.31K137.00%12.4K751,233.33%12.4K
Less:Non operating expense -99.82%2.69K-99.82%294.35-99.82%294.351,682.44%1.66M1,521.42%1.5M1,547.96%164.91K1,548.46%164.85K-18.86%93.15K8.20%92.58K-81.80%10.01K
Total profit 67.02%10.75M8.26%5.54M-103.41%-192.71K-118.20%-8.94M-88.14%6.43M-85.86%5.12M-70.60%5.65M-48.97%49.09M-21.44%54.23M6.24%36.18M
Less:Income tax cost -97.92%150.79K-99.21%1.37K----311.85%8.2M197.94%7.24M-92.91%172.32K-89.46%256.29K-186.01%-3.87M-56.41%2.43M9.76%2.43M
Net profit 1,407.31%10.6M12.00%5.54M-103.58%-192.71K-132.36%-17.14M-101.56%-810.5K-85.35%4.94M-67.87%5.39M-42.24%52.97M-18.36%51.8M5.99%33.74M
Net profit from continuing operation 1,407.31%10.6M12.00%5.54M-103.58%-192.71K-132.36%-17.14M-101.56%-810.5K-85.35%4.94M-67.87%5.39M-42.24%52.97M-18.36%51.8M5.99%33.74M
Less:Minority Profit 41.31%-3.34M43.00%-2.44M20.31%-1.23M-253.80%-4.48M-158.23%-5.7M-156.04%-4.28M11.07%-1.55M64.03%-1.27M-35.80%-2.21M-68.08%-1.67M
Net profit of parent company owners 185.19%13.94M-13.52%7.98M-84.99%1.04M-123.35%-12.66M-90.95%4.89M-73.96%9.22M-62.52%6.94M-43.04%54.23M-17.01%54.01M7.87%35.42M
Earning per share
Basic earning per share 150.00%0.1-14.29%0.06-80.00%0.01-121.95%-0.09-90.24%0.04-74.07%0.07-64.29%0.05-42.25%0.41-16.33%0.418.00%0.27
Diluted earning per share 150.00%0.1-14.29%0.06-80.00%0.01-121.95%-0.09-90.24%0.04-74.07%0.07-64.29%0.05-42.25%0.41-16.33%0.418.00%0.27
Other composite income 2,965.58%770.23K27,722.02%1.05M280.87K-28.67%-293.78K25.13K-3.81K23.21%-228.31K
Other composite income of parent company owners 2,965.58%770.23K27,722.02%1.05M--280.87K-28.67%-293.78K--25.13K---3.81K----23.21%-228.31K--------
Total composite income 1,547.21%11.37M33.42%6.59M-98.36%88.16K-133.06%-17.43M-101.52%-785.37K-85.36%4.94M-67.87%5.39M-42.30%52.74M-18.55%51.8M5.95%33.74M
Total composite income of parent company owners 199.40%14.71M-2.05%9.03M-80.94%1.32M-123.99%-12.96M-90.90%4.91M-73.97%9.22M-62.52%6.94M-43.11%54M-17.20%54.01M7.83%35.42M
Total composite income of minority owners 41.31%-3.34M43.00%-2.44M20.31%-1.23M-253.80%-4.48M-158.23%-5.7M-156.04%-4.28M11.07%-1.55M64.03%-1.27M-35.80%-2.21M-68.08%-1.67M
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.

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