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002589 Realcan Pharmaceutical Group

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  • 2.88
  • -0.09-3.03%
Not Open Jan 2 15:00 CST
4.33BMarket Cap106.67P/E (TTM)

Realcan Pharmaceutical Group 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
-0.80%6.06B
-1.18%4.03B
-2.62%2.02B
-34.74%8.03B
-43.97%6.11B
-45.97%4.08B
-49.36%2.07B
-41.54%12.31B
-38.21%10.9B
-40.59%7.55B
Operating revenue
-0.80%6.06B
-1.18%4.03B
-2.62%2.02B
-34.74%8.03B
-43.97%6.11B
-45.97%4.08B
-49.36%2.07B
-41.54%12.31B
-38.21%10.9B
-40.59%7.55B
Other operating revenue
----
-22.48%56.3M
----
22.04%57.97M
----
14.59%72.63M
----
-67.60%47.5M
----
52.90%63.39M
Total operating cost
-3.42%6B
-4.46%4B
-2.82%2.02B
-34.72%8.24B
-42.18%6.21B
-43.07%4.18B
-47.37%2.08B
-38.58%12.62B
-37.34%10.74B
-40.36%7.35B
Operating cost
-0.40%5.27B
-0.59%3.53B
1.27%1.78B
-32.26%7.21B
-41.69%5.29B
-43.09%3.55B
-48.12%1.75B
-38.22%10.64B
-37.37%9.07B
-40.75%6.23B
Operating tax surcharges
-28.08%26.8M
-1.69%17.07M
-22.33%7.35M
-12.30%45.72M
-13.73%37.26M
-45.70%17.36M
-48.51%9.46M
-44.37%52.13M
-39.66%43.19M
-35.48%31.98M
Operating expense
-26.68%275.36M
-26.57%190.45M
-12.17%89.88M
-49.01%432M
-52.90%375.53M
-51.72%259.37M
-63.37%102.34M
-51.39%847.15M
-42.21%797.27M
-41.89%537.24M
Administration expense
-12.43%293.25M
-20.11%175.15M
-3.49%91.62M
-41.67%408.26M
-38.07%334.88M
-36.87%219.25M
-43.56%94.93M
-31.37%699.91M
-32.30%540.79M
-36.08%347.31M
Financial expense
-22.04%129.2M
-38.26%83.34M
-53.21%55.66M
-63.37%132.64M
-41.05%165.73M
-30.34%134.98M
12.25%118.95M
-21.87%362.12M
-30.70%281.14M
-31.94%193.79M
-Interest expense (Financial expense)
-32.71%166.71M
-35.51%108.09M
-44.93%67.54M
-25.51%303.7M
-27.57%247.76M
-31.75%167.61M
-20.93%122.64M
-26.46%407.71M
-25.11%342.06M
-20.99%245.58M
-Interest Income (Financial expense)
41.53%-59.34M
17.26%-44.11M
-23.59%-29.09M
-127.12%-190.71M
0.68%-101.49M
39.75%-53.31M
67.06%-23.54M
38.41%-83.97M
-5.02%-102.19M
-36.41%-88.49M
Research and development
-25.66%7.57M
-12.53%5.48M
9.03%3.1M
-35.55%14.62M
-1.76%10.18M
-13.02%6.26M
-33.47%2.85M
96.13%22.68M
60.43%10.36M
116.98%7.2M
Credit Impairment Loss
-431.23%-42.74M
-175.84%-19.57M
93.13%31.77M
76.71%-67.74M
110.09%12.9M
169.53%25.8M
1,043.33%16.45M
-24.30%-290.82M
9.26%-127.89M
69.43%-37.11M
Asset Impairment Loss
--708.09K
--708.09K
--0
84.61%-33.49M
----
----
--0
-336.18%-217.64M
-79.56%292.6K
-79.56%292.6K
Other net revenue
-103.30%-5.15M
-94.81%8.76M
-26.29%30.86M
105.67%79.56M
300.41%156.26M
676.25%168.89M
209.27%41.87M
-16,400.70%-1.4B
-28.22%39.02M
-328.63%-29.31M
Fair value change income
104.49%12.46M
----
----
46.90%-228.9M
-155.23%-277.42M
-1,936.32%-179.38M
---32.64M
-560.93%-431.04M
-73.67%-108.69M
92.16%-8.81M
Invest income
-93.03%29.01M
-89.90%32.15M
-90.61%5M
185.03%408.82M
59.49%416.51M
7,175.19%318.35M
1,838,908.07%53.29M
-518.72%-480.82M
34.04%261.15M
-97.76%4.38M
-Including: Investment income associates
----
----
----
69.60%-6.07M
----
----
----
-172.50%-19.96M
----
----
Asset deal income
-335.79%-6.47M
-317.12%-5.9M
-322.96%-5.95M
-696.19%-7.92M
-37.35%2.74M
-45.07%2.72M
-62.14%2.67M
-132.54%-995.31K
-23.14%4.38M
-14.58%4.95M
Other revenue
23.02%1.87M
-2.23%1.37M
-98.25%36.63K
-48.04%8.78M
-84.47%1.52M
-79.94%1.4M
-74.52%2.1M
-73.57%16.9M
-82.50%9.79M
-84.11%7M
Operating profit
4.37%53.34M
-33.54%43.09M
-20.00%26.38M
92.62%-126.64M
-73.93%51.1M
-62.33%64.83M
-78.20%32.98M
-443.90%-1.72B
-64.46%196.03M
-57.05%172.09M
Add:Non operating Income
-59.91%1.85M
-67.10%982.76K
-78.02%262.13K
164.86%2.93M
29.35%4.62M
28.57%2.99M
82.73%1.19M
-89.50%1.11M
-62.15%3.57M
-51.00%2.32M
Less:Non operating expense
-64.05%8.07M
443.57%3.89M
81.13%2.23M
-58.75%11.72M
47.96%22.46M
-93.07%714.93K
-79.23%1.23M
-36.33%28.4M
-36.27%15.18M
-31.22%10.31M
Total profit
41.65%47.11M
-40.11%40.19M
-25.89%24.41M
92.23%-135.42M
-81.97%33.26M
-59.11%67.1M
-77.44%32.94M
-474.96%-1.74B
-65.67%184.42M
-57.97%164.1M
Less:Income tax cost
-194.59%-5.14M
-101.43%-365.94K
97.75%5.84M
-3,331.10%-167.39M
-86.10%5.43M
-2.22%25.52M
-93.77%2.95M
-105.88%-4.88M
-73.58%39.06M
-71.00%26.1M
Net profit
87.73%52.25M
-2.49%40.55M
-38.06%18.57M
101.84%31.97M
-80.85%27.83M
-69.87%41.59M
-69.58%29.98M
-555.15%-1.74B
-62.67%145.36M
-54.06%138M
Net profit from continuing operation
87.73%52.25M
-2.49%40.55M
-38.06%18.57M
101.84%31.97M
-80.85%27.83M
-69.87%41.59M
-69.58%29.98M
-555.15%-1.74B
-62.67%145.36M
-54.06%138M
Less:Minority Profit
56.09%13.44M
-12.75%9.53M
-61.44%3.4M
-87.36%11.65M
-89.78%8.61M
-86.18%10.92M
-84.20%8.82M
-63.25%92.17M
-68.07%84.28M
-57.26%79.01M
Net profit of parent company owners
101.90%38.81M
1.17%31.03M
-28.31%15.17M
101.11%20.32M
-68.54%19.22M
-48.01%30.67M
-50.49%21.16M
-1,495.74%-1.83B
-51.32%61.08M
-48.95%58.99M
Earning per share
Basic earning per share
101.56%0.0258
0.98%0.0206
-28.57%0.01
101.09%0.0135
-68.47%0.0128
-47.96%0.0204
-50.00%0.014
-1,477.78%-1.24
-51.32%0.0406
-49.09%0.0392
Diluted earning per share
101.56%0.0258
0.98%0.0206
-28.57%0.01
101.09%0.0135
-68.47%0.0128
-47.96%0.0204
-50.00%0.014
-1,477.78%-1.24
-51.32%0.0406
-49.09%0.0392
Other composite income
Total composite income
87.73%52.25M
-2.49%40.55M
-38.06%18.57M
101.84%31.97M
-80.85%27.83M
-69.87%41.59M
-69.58%29.98M
-555.15%-1.74B
-62.67%145.36M
-54.06%138M
Total composite income of parent company owners
101.90%38.81M
1.17%31.03M
-28.31%15.17M
101.11%20.32M
-68.54%19.22M
-48.01%30.67M
-50.49%21.16M
-1,495.74%-1.83B
-51.32%61.08M
-48.95%58.99M
Total composite income of minority owners
56.09%13.44M
-12.75%9.53M
-61.44%3.4M
-87.36%11.65M
-89.78%8.61M
-86.18%10.92M
-84.20%8.82M
-63.25%92.17M
-68.07%84.28M
-57.26%79.01M
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
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Tianyuanquan Certified Public Accountants Firm (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 -0.80%6.06B-1.18%4.03B-2.62%2.02B-34.74%8.03B-43.97%6.11B-45.97%4.08B-49.36%2.07B-41.54%12.31B-38.21%10.9B-40.59%7.55B
Operating revenue -0.80%6.06B-1.18%4.03B-2.62%2.02B-34.74%8.03B-43.97%6.11B-45.97%4.08B-49.36%2.07B-41.54%12.31B-38.21%10.9B-40.59%7.55B
Other operating revenue -----22.48%56.3M----22.04%57.97M----14.59%72.63M-----67.60%47.5M----52.90%63.39M
Total operating cost -3.42%6B-4.46%4B-2.82%2.02B-34.72%8.24B-42.18%6.21B-43.07%4.18B-47.37%2.08B-38.58%12.62B-37.34%10.74B-40.36%7.35B
Operating cost -0.40%5.27B-0.59%3.53B1.27%1.78B-32.26%7.21B-41.69%5.29B-43.09%3.55B-48.12%1.75B-38.22%10.64B-37.37%9.07B-40.75%6.23B
Operating tax surcharges -28.08%26.8M-1.69%17.07M-22.33%7.35M-12.30%45.72M-13.73%37.26M-45.70%17.36M-48.51%9.46M-44.37%52.13M-39.66%43.19M-35.48%31.98M
Operating expense -26.68%275.36M-26.57%190.45M-12.17%89.88M-49.01%432M-52.90%375.53M-51.72%259.37M-63.37%102.34M-51.39%847.15M-42.21%797.27M-41.89%537.24M
Administration expense -12.43%293.25M-20.11%175.15M-3.49%91.62M-41.67%408.26M-38.07%334.88M-36.87%219.25M-43.56%94.93M-31.37%699.91M-32.30%540.79M-36.08%347.31M
Financial expense -22.04%129.2M-38.26%83.34M-53.21%55.66M-63.37%132.64M-41.05%165.73M-30.34%134.98M12.25%118.95M-21.87%362.12M-30.70%281.14M-31.94%193.79M
-Interest expense (Financial expense) -32.71%166.71M-35.51%108.09M-44.93%67.54M-25.51%303.7M-27.57%247.76M-31.75%167.61M-20.93%122.64M-26.46%407.71M-25.11%342.06M-20.99%245.58M
-Interest Income (Financial expense) 41.53%-59.34M17.26%-44.11M-23.59%-29.09M-127.12%-190.71M0.68%-101.49M39.75%-53.31M67.06%-23.54M38.41%-83.97M-5.02%-102.19M-36.41%-88.49M
Research and development -25.66%7.57M-12.53%5.48M9.03%3.1M-35.55%14.62M-1.76%10.18M-13.02%6.26M-33.47%2.85M96.13%22.68M60.43%10.36M116.98%7.2M
Credit Impairment Loss -431.23%-42.74M-175.84%-19.57M93.13%31.77M76.71%-67.74M110.09%12.9M169.53%25.8M1,043.33%16.45M-24.30%-290.82M9.26%-127.89M69.43%-37.11M
Asset Impairment Loss --708.09K--708.09K--084.61%-33.49M----------0-336.18%-217.64M-79.56%292.6K-79.56%292.6K
Other net revenue -103.30%-5.15M-94.81%8.76M-26.29%30.86M105.67%79.56M300.41%156.26M676.25%168.89M209.27%41.87M-16,400.70%-1.4B-28.22%39.02M-328.63%-29.31M
Fair value change income 104.49%12.46M--------46.90%-228.9M-155.23%-277.42M-1,936.32%-179.38M---32.64M-560.93%-431.04M-73.67%-108.69M92.16%-8.81M
Invest income -93.03%29.01M-89.90%32.15M-90.61%5M185.03%408.82M59.49%416.51M7,175.19%318.35M1,838,908.07%53.29M-518.72%-480.82M34.04%261.15M-97.76%4.38M
-Including: Investment income associates ------------69.60%-6.07M-------------172.50%-19.96M--------
Asset deal income -335.79%-6.47M-317.12%-5.9M-322.96%-5.95M-696.19%-7.92M-37.35%2.74M-45.07%2.72M-62.14%2.67M-132.54%-995.31K-23.14%4.38M-14.58%4.95M
Other revenue 23.02%1.87M-2.23%1.37M-98.25%36.63K-48.04%8.78M-84.47%1.52M-79.94%1.4M-74.52%2.1M-73.57%16.9M-82.50%9.79M-84.11%7M
Operating profit 4.37%53.34M-33.54%43.09M-20.00%26.38M92.62%-126.64M-73.93%51.1M-62.33%64.83M-78.20%32.98M-443.90%-1.72B-64.46%196.03M-57.05%172.09M
Add:Non operating Income -59.91%1.85M-67.10%982.76K-78.02%262.13K164.86%2.93M29.35%4.62M28.57%2.99M82.73%1.19M-89.50%1.11M-62.15%3.57M-51.00%2.32M
Less:Non operating expense -64.05%8.07M443.57%3.89M81.13%2.23M-58.75%11.72M47.96%22.46M-93.07%714.93K-79.23%1.23M-36.33%28.4M-36.27%15.18M-31.22%10.31M
Total profit 41.65%47.11M-40.11%40.19M-25.89%24.41M92.23%-135.42M-81.97%33.26M-59.11%67.1M-77.44%32.94M-474.96%-1.74B-65.67%184.42M-57.97%164.1M
Less:Income tax cost -194.59%-5.14M-101.43%-365.94K97.75%5.84M-3,331.10%-167.39M-86.10%5.43M-2.22%25.52M-93.77%2.95M-105.88%-4.88M-73.58%39.06M-71.00%26.1M
Net profit 87.73%52.25M-2.49%40.55M-38.06%18.57M101.84%31.97M-80.85%27.83M-69.87%41.59M-69.58%29.98M-555.15%-1.74B-62.67%145.36M-54.06%138M
Net profit from continuing operation 87.73%52.25M-2.49%40.55M-38.06%18.57M101.84%31.97M-80.85%27.83M-69.87%41.59M-69.58%29.98M-555.15%-1.74B-62.67%145.36M-54.06%138M
Less:Minority Profit 56.09%13.44M-12.75%9.53M-61.44%3.4M-87.36%11.65M-89.78%8.61M-86.18%10.92M-84.20%8.82M-63.25%92.17M-68.07%84.28M-57.26%79.01M
Net profit of parent company owners 101.90%38.81M1.17%31.03M-28.31%15.17M101.11%20.32M-68.54%19.22M-48.01%30.67M-50.49%21.16M-1,495.74%-1.83B-51.32%61.08M-48.95%58.99M
Earning per share
Basic earning per share 101.56%0.02580.98%0.0206-28.57%0.01101.09%0.0135-68.47%0.0128-47.96%0.0204-50.00%0.014-1,477.78%-1.24-51.32%0.0406-49.09%0.0392
Diluted earning per share 101.56%0.02580.98%0.0206-28.57%0.01101.09%0.0135-68.47%0.0128-47.96%0.0204-50.00%0.014-1,477.78%-1.24-51.32%0.0406-49.09%0.0392
Other composite income
Total composite income 87.73%52.25M-2.49%40.55M-38.06%18.57M101.84%31.97M-80.85%27.83M-69.87%41.59M-69.58%29.98M-555.15%-1.74B-62.67%145.36M-54.06%138M
Total composite income of parent company owners 101.90%38.81M1.17%31.03M-28.31%15.17M101.11%20.32M-68.54%19.22M-48.01%30.67M-50.49%21.16M-1,495.74%-1.83B-51.32%61.08M-48.95%58.99M
Total composite income of minority owners 56.09%13.44M-12.75%9.53M-61.44%3.4M-87.36%11.65M-89.78%8.61M-86.18%10.92M-84.20%8.82M-63.25%92.17M-68.07%84.28M-57.26%79.01M
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 ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------Tianyuanquan Certified Public Accountants Firm (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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