CN Stock MarketDetailed Quotes

300039 Shanghai Kaibao Pharmaceutical

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  • 6.00
  • -0.29-4.61%
Market Closed Oct 11 15:00 CST
6.28BMarket Cap18.75P/E (TTM)

Shanghai Kaibao Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
-2.03%829.15M
3.51%475.5M
42.47%1.59B
44.29%1.15B
56.68%846.35M
33.61%459.39M
1.66%1.12B
0.64%800.01M
0.40%540.17M
1.15%343.82M
Operating revenue
-2.03%829.15M
3.51%475.5M
42.47%1.59B
44.29%1.15B
56.68%846.35M
33.61%459.39M
1.66%1.12B
0.64%800.01M
0.40%540.17M
1.15%343.82M
Other operating revenue
-84.56%145.23K
----
34.59%3.03M
----
-32.59%940.74K
----
73.95%2.25M
----
328.75%1.4M
----
Interest income
----
--0
----
----
----
--0
----
----
----
----
Commission income
----
--0
----
----
----
--0
----
----
----
----
Premiums earned
----
--0
----
----
----
--0
----
----
----
----
Total operating cost
-3.74%662.73M
3.00%375.46M
39.78%1.24B
40.52%927.49M
55.20%688.47M
34.93%364.52M
-5.39%887.78M
-0.59%660.04M
0.62%443.59M
1.18%270.15M
Operating cost
-15.53%152.82M
-1.15%88.49M
26.22%312.48M
39.85%240.74M
47.75%180.92M
25.46%89.52M
5.39%247.57M
6.48%172.14M
15.92%122.45M
9.84%71.35M
Operating tax surcharges
-5.93%12.37M
0.16%7.15M
41.44%23.92M
51.79%17.39M
60.92%13.16M
36.46%7.14M
47.13%16.92M
44.09%11.46M
58.72%8.17M
55.20%5.23M
Operating expense
-3.66%399.2M
-0.31%235.72M
40.19%777.07M
31.64%565.18M
49.51%414.37M
32.02%236.46M
-6.76%554.29M
-0.87%429.35M
-3.41%277.15M
1.33%179.11M
Administration expense
6.59%41.37M
29.33%21.02M
38.40%81.06M
43.82%56.41M
47.57%38.81M
28.57%16.25M
0.63%58.57M
-20.49%39.22M
-19.09%26.3M
-0.55%12.64M
Financial expense
-4.10%-18.95M
-4.19%-9.31M
-16.33%-49.48M
-2.60%-28.95M
-18.16%-18.2M
-8.90%-8.93M
-6.22%-42.54M
-40.45%-28.22M
-10.40%-15.4M
-5.99%-8.2M
-Interest expense (Financial expense)
----
--0
----
----
----
--0
----
----
----
----
-Interest Income (Financial expense)
-4.14%-19.01M
-4.29%-9.34M
-16.26%-49.6M
-2.59%-29.03M
-18.09%-18.25M
-8.76%-8.95M
-5.77%-42.66M
-39.59%-28.29M
-9.56%-15.46M
-4.77%-8.23M
Research and development
27.78%75.93M
34.50%32.38M
81.01%95.87M
112.59%76.73M
138.38%59.42M
140.34%24.08M
-33.23%52.97M
12.84%36.09M
1.43%24.93M
-40.86%10.02M
Credit Impairment Loss
403.80%4.23M
98.24%-115.82K
178.37%5.33M
7,105.53%4.46M
-205.95%-1.39M
-5.84%-6.56M
-104.04%-6.8M
125.47%61.91K
190.36%1.31M
-22.09%-6.2M
Asset Impairment Loss
-99.61%1.7K
-99.52%1.7K
-143.16%-12.24M
-63.98%139.74K
-1.29%432.3K
32.86%353.63K
-29.60%-5.03M
181,053.68%387.99K
204,380.69%437.96K
138.09%266.17K
Other net revenue
-53.77%2.78M
0.18%1.1M
1,201.90%29.84M
176.24%12.01M
59.57%6.01M
122.25%1.1M
-128.19%-2.71M
-65.14%4.35M
15.88%3.76M
-6.11%-4.93M
Fair value change income
-563.04%-7.11M
-150.14%-1.77M
49.41%-678.31K
105.97%363.83K
159.29%1.53M
514.96%3.52M
-184.36%-1.34M
-228.03%-6.1M
-197.59%-2.59M
40.92%-849.28K
Invest income
-17.15%2.45M
-39.21%1.32M
314.66%11.27M
-1.00%3.33M
163.22%2.95M
586.52%2.17M
-218.52%-5.25M
336.22%3.36M
176.20%1.12M
-63.01%316.28K
Net open hedge income
----
--0
----
----
----
--0
----
----
----
----
-Including: Investment income associates
----
--0
49.18%-4.55M
----
----
--0
---8.96M
----
----
----
Exchange income
----
--0
----
----
----
--0
----
----
----
----
Asset deal income
---11.92K
---11.92K
-18.61%-206.64K
----
----
--0
20.50%-174.22K
74.52%-11.44K
61.52%-11.44K
----
Other revenue
29.60%3.21M
3.77%1.67M
65.94%26.37M
-44.01%3.72M
-28.95%2.48M
4.98%1.61M
44.18%15.89M
-8.02%6.65M
-1.84%3.49M
-11.85%1.54M
Operating profit
3.24%169.19M
5.39%101.14M
67.69%382.96M
65.51%238.86M
63.32%163.89M
39.63%95.97M
32.90%228.37M
0.60%144.32M
-0.09%100.35M
0.71%68.73M
Add:Non operating Income
123.94%1.86K
--1.33K
2,033.17%1.08M
96.83%50.93K
-96.72%830
--0
117.69%50.76K
--25.87K
--25.29K
--23.6K
Less:Non operating expense
-64.06%50K
--0
-77.18%508.01K
-59.73%240.95K
-49.23%139.11K
-63.50%100K
1.21%2.23M
-54.16%598.31K
19.13%274K
82.67%274K
Total profit
3.30%169.15M
5.50%101.14M
69.56%383.53M
66.03%238.67M
63.59%163.75M
39.99%95.87M
33.33%226.19M
1.12%143.75M
-0.11%100.1M
0.56%68.48M
Less:Income tax cost
-4.98%27.24M
-18.46%12.84M
56.86%56.63M
66.66%42.84M
60.85%28.67M
38.90%15.75M
22.23%36.11M
-3.56%25.7M
-3.20%17.82M
4.40%11.34M
Net profit
5.05%141.9M
10.21%88.3M
71.98%326.9M
65.90%195.83M
64.18%135.08M
40.21%80.12M
35.67%190.08M
2.20%118.04M
0.59%82.27M
-0.17%57.14M
Net profit from continuing operation
5.05%141.9M
10.21%88.3M
71.98%326.9M
65.90%195.83M
64.18%135.08M
40.21%80.12M
35.67%190.08M
2.20%118.04M
0.59%82.27M
-0.17%57.14M
Net income from discontinuing operating
----
--0
----
----
----
--0
----
----
----
----
Less:Minority Profit
-13.08%-235.68K
-163.11%-159.79K
-35.09%-972.31K
48.52%-292.59K
58.65%-208.42K
87.70%-60.73K
-30,953.27%-719.74K
---568.37K
---504.01K
---493.69K
Net profit of parent company owners
5.07%142.14M
10.33%88.46M
71.84%327.87M
65.35%196.12M
63.44%135.29M
39.11%80.18M
36.18%190.8M
2.70%118.61M
1.21%82.78M
0.70%57.64M
Earning per share
Basic earning per share
5.10%0.1359
10.30%0.0846
71.88%0.3135
65.34%0.1875
63.46%0.1293
39.20%0.0767
36.12%0.1824
2.72%0.1134
1.15%0.0791
0.73%0.0551
Diluted earning per share
5.10%0.1359
10.30%0.0846
71.88%0.3135
65.34%0.1875
63.46%0.1293
39.20%0.0767
36.12%0.1824
2.72%0.1134
1.15%0.0791
0.73%0.0551
Other composite income
-1,094.68%-559.4M
-224.75%-341.46M
-99.14%4.35M
-112.57%-73.57M
-95.80%56.24M
152.63%273.71M
42.08%508.45M
56.86%585.31M
1.34B
108.34M
Other composite income of parent company owners
-1,094.68%-559.4M
-224.75%-341.46M
-99.14%4.35M
-112.57%-73.57M
-95.80%56.24M
152.63%273.71M
42.08%508.45M
56.86%585.31M
--1.34B
--108.34M
Other composite income of minority owners
----
--0
----
----
----
--0
----
----
----
----
Total composite income
-318.22%-417.5M
-171.55%-253.16M
-52.58%331.25M
-82.62%122.26M
-86.53%191.32M
113.81%353.83M
40.28%698.53M
43.94%703.35M
1,637.02%1.42B
189.12%165.49M
Total composite income of parent company owners
-317.86%-417.26M
-171.49%-253M
-52.49%332.22M
-82.59%122.56M
-86.52%191.53M
113.21%353.89M
40.42%699.25M
44.06%703.92M
1,637.64%1.42B
189.99%165.98M
Total composite income of minority owners
-13.08%-235.68K
-163.11%-159.79K
-35.09%-972.31K
48.52%-292.59K
58.65%-208.42K
87.70%-60.73K
-30,953.27%-719.74K
---568.37K
---504.01K
---493.69K
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue -2.03%829.15M3.51%475.5M42.47%1.59B44.29%1.15B56.68%846.35M33.61%459.39M1.66%1.12B0.64%800.01M0.40%540.17M1.15%343.82M
Operating revenue -2.03%829.15M3.51%475.5M42.47%1.59B44.29%1.15B56.68%846.35M33.61%459.39M1.66%1.12B0.64%800.01M0.40%540.17M1.15%343.82M
Other operating revenue -84.56%145.23K----34.59%3.03M-----32.59%940.74K----73.95%2.25M----328.75%1.4M----
Interest income ------0--------------0----------------
Commission income ------0--------------0----------------
Premiums earned ------0--------------0----------------
Total operating cost -3.74%662.73M3.00%375.46M39.78%1.24B40.52%927.49M55.20%688.47M34.93%364.52M-5.39%887.78M-0.59%660.04M0.62%443.59M1.18%270.15M
Operating cost -15.53%152.82M-1.15%88.49M26.22%312.48M39.85%240.74M47.75%180.92M25.46%89.52M5.39%247.57M6.48%172.14M15.92%122.45M9.84%71.35M
Operating tax surcharges -5.93%12.37M0.16%7.15M41.44%23.92M51.79%17.39M60.92%13.16M36.46%7.14M47.13%16.92M44.09%11.46M58.72%8.17M55.20%5.23M
Operating expense -3.66%399.2M-0.31%235.72M40.19%777.07M31.64%565.18M49.51%414.37M32.02%236.46M-6.76%554.29M-0.87%429.35M-3.41%277.15M1.33%179.11M
Administration expense 6.59%41.37M29.33%21.02M38.40%81.06M43.82%56.41M47.57%38.81M28.57%16.25M0.63%58.57M-20.49%39.22M-19.09%26.3M-0.55%12.64M
Financial expense -4.10%-18.95M-4.19%-9.31M-16.33%-49.48M-2.60%-28.95M-18.16%-18.2M-8.90%-8.93M-6.22%-42.54M-40.45%-28.22M-10.40%-15.4M-5.99%-8.2M
-Interest expense (Financial expense) ------0--------------0----------------
-Interest Income (Financial expense) -4.14%-19.01M-4.29%-9.34M-16.26%-49.6M-2.59%-29.03M-18.09%-18.25M-8.76%-8.95M-5.77%-42.66M-39.59%-28.29M-9.56%-15.46M-4.77%-8.23M
Research and development 27.78%75.93M34.50%32.38M81.01%95.87M112.59%76.73M138.38%59.42M140.34%24.08M-33.23%52.97M12.84%36.09M1.43%24.93M-40.86%10.02M
Credit Impairment Loss 403.80%4.23M98.24%-115.82K178.37%5.33M7,105.53%4.46M-205.95%-1.39M-5.84%-6.56M-104.04%-6.8M125.47%61.91K190.36%1.31M-22.09%-6.2M
Asset Impairment Loss -99.61%1.7K-99.52%1.7K-143.16%-12.24M-63.98%139.74K-1.29%432.3K32.86%353.63K-29.60%-5.03M181,053.68%387.99K204,380.69%437.96K138.09%266.17K
Other net revenue -53.77%2.78M0.18%1.1M1,201.90%29.84M176.24%12.01M59.57%6.01M122.25%1.1M-128.19%-2.71M-65.14%4.35M15.88%3.76M-6.11%-4.93M
Fair value change income -563.04%-7.11M-150.14%-1.77M49.41%-678.31K105.97%363.83K159.29%1.53M514.96%3.52M-184.36%-1.34M-228.03%-6.1M-197.59%-2.59M40.92%-849.28K
Invest income -17.15%2.45M-39.21%1.32M314.66%11.27M-1.00%3.33M163.22%2.95M586.52%2.17M-218.52%-5.25M336.22%3.36M176.20%1.12M-63.01%316.28K
Net open hedge income ------0--------------0----------------
-Including: Investment income associates ------049.18%-4.55M----------0---8.96M------------
Exchange income ------0--------------0----------------
Asset deal income ---11.92K---11.92K-18.61%-206.64K----------020.50%-174.22K74.52%-11.44K61.52%-11.44K----
Other revenue 29.60%3.21M3.77%1.67M65.94%26.37M-44.01%3.72M-28.95%2.48M4.98%1.61M44.18%15.89M-8.02%6.65M-1.84%3.49M-11.85%1.54M
Operating profit 3.24%169.19M5.39%101.14M67.69%382.96M65.51%238.86M63.32%163.89M39.63%95.97M32.90%228.37M0.60%144.32M-0.09%100.35M0.71%68.73M
Add:Non operating Income 123.94%1.86K--1.33K2,033.17%1.08M96.83%50.93K-96.72%830--0117.69%50.76K--25.87K--25.29K--23.6K
Less:Non operating expense -64.06%50K--0-77.18%508.01K-59.73%240.95K-49.23%139.11K-63.50%100K1.21%2.23M-54.16%598.31K19.13%274K82.67%274K
Total profit 3.30%169.15M5.50%101.14M69.56%383.53M66.03%238.67M63.59%163.75M39.99%95.87M33.33%226.19M1.12%143.75M-0.11%100.1M0.56%68.48M
Less:Income tax cost -4.98%27.24M-18.46%12.84M56.86%56.63M66.66%42.84M60.85%28.67M38.90%15.75M22.23%36.11M-3.56%25.7M-3.20%17.82M4.40%11.34M
Net profit 5.05%141.9M10.21%88.3M71.98%326.9M65.90%195.83M64.18%135.08M40.21%80.12M35.67%190.08M2.20%118.04M0.59%82.27M-0.17%57.14M
Net profit from continuing operation 5.05%141.9M10.21%88.3M71.98%326.9M65.90%195.83M64.18%135.08M40.21%80.12M35.67%190.08M2.20%118.04M0.59%82.27M-0.17%57.14M
Net income from discontinuing operating ------0--------------0----------------
Less:Minority Profit -13.08%-235.68K-163.11%-159.79K-35.09%-972.31K48.52%-292.59K58.65%-208.42K87.70%-60.73K-30,953.27%-719.74K---568.37K---504.01K---493.69K
Net profit of parent company owners 5.07%142.14M10.33%88.46M71.84%327.87M65.35%196.12M63.44%135.29M39.11%80.18M36.18%190.8M2.70%118.61M1.21%82.78M0.70%57.64M
Earning per share
Basic earning per share 5.10%0.135910.30%0.084671.88%0.313565.34%0.187563.46%0.129339.20%0.076736.12%0.18242.72%0.11341.15%0.07910.73%0.0551
Diluted earning per share 5.10%0.135910.30%0.084671.88%0.313565.34%0.187563.46%0.129339.20%0.076736.12%0.18242.72%0.11341.15%0.07910.73%0.0551
Other composite income -1,094.68%-559.4M-224.75%-341.46M-99.14%4.35M-112.57%-73.57M-95.80%56.24M152.63%273.71M42.08%508.45M56.86%585.31M1.34B108.34M
Other composite income of parent company owners -1,094.68%-559.4M-224.75%-341.46M-99.14%4.35M-112.57%-73.57M-95.80%56.24M152.63%273.71M42.08%508.45M56.86%585.31M--1.34B--108.34M
Other composite income of minority owners ------0--------------0----------------
Total composite income -318.22%-417.5M-171.55%-253.16M-52.58%331.25M-82.62%122.26M-86.53%191.32M113.81%353.83M40.28%698.53M43.94%703.35M1,637.02%1.42B189.12%165.49M
Total composite income of parent company owners -317.86%-417.26M-171.49%-253M-52.49%332.22M-82.59%122.56M-86.52%191.53M113.21%353.89M40.42%699.25M44.06%703.92M1,637.64%1.42B189.99%165.98M
Total composite income of minority owners -13.08%-235.68K-163.11%-159.79K-35.09%-972.31K48.52%-292.59K58.65%-208.42K87.70%-60.73K-30,953.27%-719.74K---568.37K---504.01K---493.69K
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 ----Lixin Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

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