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000788 PKU HealthCare Corp.,

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  • 6.56
  • -0.18-2.67%
Market Closed Dec 13 15:00 CST
3.91BMarket Cap30.37P/E (TTM)

PKU HealthCare Corp., Key Stats

All
YOY yoy
Hide blank lines yoy
(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
-7.32%1.53B
-6.99%1.01B
-0.95%493.96M
5.61%2.19B
6.33%1.66B
8.28%1.08B
3.46%498.71M
-7.13%2.08B
-8.08%1.56B
-9.32%1B
Operating revenue
-7.32%1.53B
-6.99%1.01B
-0.95%493.96M
5.61%2.19B
6.33%1.66B
8.28%1.08B
3.46%498.71M
-7.13%2.08B
-8.08%1.56B
-9.32%1B
Other operating revenue
----
77.59%3.44M
----
-5.09%4.68M
----
50.55%1.94M
----
-20.34%4.93M
----
-39.70%1.29M
Total operating cost
-13.80%1.37B
-13.36%897.06M
-8.34%442.88M
5.20%2.1B
6.07%1.59B
7.31%1.04B
3.13%483.19M
-6.26%2B
-7.17%1.5B
-8.82%964.81M
Operating cost
0.24%1.11B
0.80%716.85M
8.10%344.36M
13.53%1.48B
14.13%1.11B
14.14%711.14M
7.26%318.56M
-0.94%1.31B
0.10%969.01M
1.12%623.03M
Operating tax surcharges
-16.50%8.03M
-16.94%5.06M
-14.69%2.7M
10.54%12.73M
8.32%9.62M
4.60%6.09M
5.14%3.16M
-6.66%11.52M
-10.17%8.88M
-9.63%5.82M
Operating expense
-55.00%168.87M
-52.21%121.4M
-43.64%72.71M
-15.42%459.84M
-11.38%375.31M
-6.41%254.01M
-4.71%129.02M
-17.43%543.69M
-20.38%423.5M
-24.66%271.41M
Administration expense
-14.25%73.03M
-18.96%44.96M
-34.96%18.28M
7.07%117.35M
2.02%85.17M
2.47%55.48M
2.80%28.1M
-1.24%109.6M
4.90%83.48M
3.17%54.14M
Financial expense
-125.09%-314.37K
-149.53%-431.94K
-143.31%-230.31K
-93.23%791.63K
-85.93%1.25M
-86.51%872.04K
-85.09%531.74K
-27.77%11.69M
29.17%8.9M
48.73%6.46M
-Interest expense (Financial expense)
-55.83%2.42M
-68.50%1.78M
-59.90%990.62K
-62.23%6.98M
-64.08%5.48M
-45.76%5.65M
-53.50%2.47M
-18.87%18.48M
19.30%15.26M
26.89%10.42M
-Interest Income (Financial expense)
22.71%-2.88M
45.45%-2.31M
23.90%-1.27M
8.51%-6.37M
24.63%-3.73M
-26.65%-4.23M
-17.46%-1.67M
-3.10%-6.96M
-10.06%-4.94M
-0.39%-3.34M
Research and development
-3.78%13.29M
18.70%9.23M
32.99%5.06M
88.64%27.8M
120.79%13.82M
97.19%7.77M
70.18%3.81M
4.66%14.74M
-68.19%6.26M
-78.62%3.94M
Credit Impairment Loss
-69.09%2.2M
-81.08%1.29M
-92.33%399.5K
95.89%2.36M
375.45%7.13M
525.13%6.82M
534.58%5.21M
109.79%1.2M
-65.61%1.5M
-79.75%1.09M
Asset Impairment Loss
45.86%-4.28M
56.39%-4.14M
291.67%2.08M
-57.17%-19.89M
-297.43%-7.91M
-2,656.82%-9.5M
--530.97K
64.79%-12.66M
83.00%-1.99M
105.35%371.68K
Other net revenue
73.29%1.02M
61.09%-712.19K
-41.83%3.55M
-59.16%-15M
-37.30%589.46K
-196.82%-1.83M
473.42%6.1M
79.15%-9.42M
114.22%940.08K
258.42%1.89M
Invest income
----
----
----
24.66%-1.16M
----
----
----
---1.54M
----
----
Asset deal income
--185.84K
--185.84K
----
-99.47%5.89K
----
----
----
--1.12M
----
----
Other revenue
112.70%2.91M
128.11%1.96M
197.36%1.07M
50.52%3.69M
-4.23%1.37M
100.27%857.96K
47.98%359.28K
-19.66%2.45M
95.36%1.43M
15.87%428.4K
Operating profit
152.20%163.93M
136.52%110.36M
152.66%54.63M
9.74%78.44M
12.27%65M
22.59%46.66M
48.45%21.62M
15.45%71.48M
-18.87%57.89M
-14.49%38.06M
Add:Non operating Income
--176.15K
10.99%120.02K
145.44%25.68K
-58.09%2.11M
----
74.01%108.13K
-377.80%-56.52K
68.68%5.03M
29.48%1.44M
-94.30%62.14K
Less:Non operating expense
-55.41%796.55K
-42.29%781.56K
100.88%1.25M
5.66%6.26M
2.52%1.79M
12.24%1.35M
16.39%623.13K
98.07%5.92M
15.41%1.74M
20.22%1.21M
Total profit
158.35%163.31M
141.55%109.69M
155.00%53.4M
5.24%74.29M
9.75%63.21M
23.01%45.41M
49.05%20.94M
14.03%70.59M
-18.84%57.6M
-17.22%36.92M
Less:Income tax cost
92.92%33M
67.33%22.9M
120.48%9.37M
97.34%29.94M
47.23%17.1M
95.06%13.69M
95.02%4.25M
-19.12%15.17M
-24.78%11.62M
-39.88%7.02M
Net profit
182.62%130.31M
173.57%86.79M
163.79%44.04M
-19.97%44.35M
0.28%46.11M
6.10%31.73M
40.62%16.69M
28.44%55.42M
-17.18%45.98M
-9.19%29.9M
Net profit from continuing operation
182.62%130.31M
173.57%86.79M
163.79%44.04M
-19.97%44.35M
0.28%46.11M
6.10%31.73M
40.62%16.69M
28.44%55.42M
-17.18%45.98M
-9.19%29.9M
Less:Minority Profit
-30.36%-51.26K
-31.71%-32.76K
9.04%-11.3K
98.40%-2.99K
-1,400.73%-39.32K
-1,293.20%-24.88K
-1,275.14%-12.42K
-3,948.50%-186.45K
-146.11%-2.62K
-127.66%-1.79K
Net profit of parent company owners
182.49%130.36M
173.46%86.83M
163.66%44.05M
-20.23%44.36M
0.36%46.15M
6.18%31.75M
40.71%16.71M
28.88%55.61M
-17.17%45.98M
-9.16%29.9M
Earning per share
Basic earning per share
182.56%0.2187
173.36%0.1457
163.93%0.0739
-20.26%0.0744
0.26%0.0774
6.18%0.0533
40.70%0.028
28.87%0.0933
-17.08%0.0772
-9.06%0.0502
Diluted earning per share
182.56%0.2187
173.36%0.1457
163.93%0.0739
-20.26%0.0744
0.26%0.0774
6.18%0.0533
40.70%0.028
28.87%0.0933
-17.08%0.0772
-9.06%0.0502
Other composite income
Total composite income
182.62%130.31M
173.57%86.79M
163.79%44.04M
-19.97%44.35M
0.28%46.11M
6.10%31.73M
40.62%16.69M
28.44%55.42M
-17.18%45.98M
-9.19%29.9M
Total composite income of parent company owners
182.49%130.36M
173.46%86.83M
163.66%44.05M
-20.23%44.36M
0.36%46.15M
6.18%31.75M
40.71%16.71M
28.88%55.61M
-17.17%45.98M
-9.16%29.9M
Total composite income of minority owners
-30.36%-51.26K
-31.71%-32.76K
9.04%-11.3K
98.40%-2.99K
-1,400.73%-39.32K
-1,293.20%-24.88K
-1,275.14%-12.42K
-3,948.50%-186.45K
-146.11%-2.62K
-127.66%-1.79K
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 -7.32%1.53B-6.99%1.01B-0.95%493.96M5.61%2.19B6.33%1.66B8.28%1.08B3.46%498.71M-7.13%2.08B-8.08%1.56B-9.32%1B
Operating revenue -7.32%1.53B-6.99%1.01B-0.95%493.96M5.61%2.19B6.33%1.66B8.28%1.08B3.46%498.71M-7.13%2.08B-8.08%1.56B-9.32%1B
Other operating revenue ----77.59%3.44M-----5.09%4.68M----50.55%1.94M-----20.34%4.93M-----39.70%1.29M
Total operating cost -13.80%1.37B-13.36%897.06M-8.34%442.88M5.20%2.1B6.07%1.59B7.31%1.04B3.13%483.19M-6.26%2B-7.17%1.5B-8.82%964.81M
Operating cost 0.24%1.11B0.80%716.85M8.10%344.36M13.53%1.48B14.13%1.11B14.14%711.14M7.26%318.56M-0.94%1.31B0.10%969.01M1.12%623.03M
Operating tax surcharges -16.50%8.03M-16.94%5.06M-14.69%2.7M10.54%12.73M8.32%9.62M4.60%6.09M5.14%3.16M-6.66%11.52M-10.17%8.88M-9.63%5.82M
Operating expense -55.00%168.87M-52.21%121.4M-43.64%72.71M-15.42%459.84M-11.38%375.31M-6.41%254.01M-4.71%129.02M-17.43%543.69M-20.38%423.5M-24.66%271.41M
Administration expense -14.25%73.03M-18.96%44.96M-34.96%18.28M7.07%117.35M2.02%85.17M2.47%55.48M2.80%28.1M-1.24%109.6M4.90%83.48M3.17%54.14M
Financial expense -125.09%-314.37K-149.53%-431.94K-143.31%-230.31K-93.23%791.63K-85.93%1.25M-86.51%872.04K-85.09%531.74K-27.77%11.69M29.17%8.9M48.73%6.46M
-Interest expense (Financial expense) -55.83%2.42M-68.50%1.78M-59.90%990.62K-62.23%6.98M-64.08%5.48M-45.76%5.65M-53.50%2.47M-18.87%18.48M19.30%15.26M26.89%10.42M
-Interest Income (Financial expense) 22.71%-2.88M45.45%-2.31M23.90%-1.27M8.51%-6.37M24.63%-3.73M-26.65%-4.23M-17.46%-1.67M-3.10%-6.96M-10.06%-4.94M-0.39%-3.34M
Research and development -3.78%13.29M18.70%9.23M32.99%5.06M88.64%27.8M120.79%13.82M97.19%7.77M70.18%3.81M4.66%14.74M-68.19%6.26M-78.62%3.94M
Credit Impairment Loss -69.09%2.2M-81.08%1.29M-92.33%399.5K95.89%2.36M375.45%7.13M525.13%6.82M534.58%5.21M109.79%1.2M-65.61%1.5M-79.75%1.09M
Asset Impairment Loss 45.86%-4.28M56.39%-4.14M291.67%2.08M-57.17%-19.89M-297.43%-7.91M-2,656.82%-9.5M--530.97K64.79%-12.66M83.00%-1.99M105.35%371.68K
Other net revenue 73.29%1.02M61.09%-712.19K-41.83%3.55M-59.16%-15M-37.30%589.46K-196.82%-1.83M473.42%6.1M79.15%-9.42M114.22%940.08K258.42%1.89M
Invest income ------------24.66%-1.16M---------------1.54M--------
Asset deal income --185.84K--185.84K-----99.47%5.89K--------------1.12M--------
Other revenue 112.70%2.91M128.11%1.96M197.36%1.07M50.52%3.69M-4.23%1.37M100.27%857.96K47.98%359.28K-19.66%2.45M95.36%1.43M15.87%428.4K
Operating profit 152.20%163.93M136.52%110.36M152.66%54.63M9.74%78.44M12.27%65M22.59%46.66M48.45%21.62M15.45%71.48M-18.87%57.89M-14.49%38.06M
Add:Non operating Income --176.15K10.99%120.02K145.44%25.68K-58.09%2.11M----74.01%108.13K-377.80%-56.52K68.68%5.03M29.48%1.44M-94.30%62.14K
Less:Non operating expense -55.41%796.55K-42.29%781.56K100.88%1.25M5.66%6.26M2.52%1.79M12.24%1.35M16.39%623.13K98.07%5.92M15.41%1.74M20.22%1.21M
Total profit 158.35%163.31M141.55%109.69M155.00%53.4M5.24%74.29M9.75%63.21M23.01%45.41M49.05%20.94M14.03%70.59M-18.84%57.6M-17.22%36.92M
Less:Income tax cost 92.92%33M67.33%22.9M120.48%9.37M97.34%29.94M47.23%17.1M95.06%13.69M95.02%4.25M-19.12%15.17M-24.78%11.62M-39.88%7.02M
Net profit 182.62%130.31M173.57%86.79M163.79%44.04M-19.97%44.35M0.28%46.11M6.10%31.73M40.62%16.69M28.44%55.42M-17.18%45.98M-9.19%29.9M
Net profit from continuing operation 182.62%130.31M173.57%86.79M163.79%44.04M-19.97%44.35M0.28%46.11M6.10%31.73M40.62%16.69M28.44%55.42M-17.18%45.98M-9.19%29.9M
Less:Minority Profit -30.36%-51.26K-31.71%-32.76K9.04%-11.3K98.40%-2.99K-1,400.73%-39.32K-1,293.20%-24.88K-1,275.14%-12.42K-3,948.50%-186.45K-146.11%-2.62K-127.66%-1.79K
Net profit of parent company owners 182.49%130.36M173.46%86.83M163.66%44.05M-20.23%44.36M0.36%46.15M6.18%31.75M40.71%16.71M28.88%55.61M-17.17%45.98M-9.16%29.9M
Earning per share
Basic earning per share 182.56%0.2187173.36%0.1457163.93%0.0739-20.26%0.07440.26%0.07746.18%0.053340.70%0.02828.87%0.0933-17.08%0.0772-9.06%0.0502
Diluted earning per share 182.56%0.2187173.36%0.1457163.93%0.0739-20.26%0.07440.26%0.07746.18%0.053340.70%0.02828.87%0.0933-17.08%0.0772-9.06%0.0502
Other composite income
Total composite income 182.62%130.31M173.57%86.79M163.79%44.04M-19.97%44.35M0.28%46.11M6.10%31.73M40.62%16.69M28.44%55.42M-17.18%45.98M-9.19%29.9M
Total composite income of parent company owners 182.49%130.36M173.46%86.83M163.66%44.05M-20.23%44.36M0.36%46.15M6.18%31.75M40.71%16.71M28.88%55.61M-17.17%45.98M-9.16%29.9M
Total composite income of minority owners -30.36%-51.26K-31.71%-32.76K9.04%-11.3K98.40%-2.99K-1,400.73%-39.32K-1,293.20%-24.88K-1,275.14%-12.42K-3,948.50%-186.45K-146.11%-2.62K-127.66%-1.79K
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.