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300630 Hainan Poly Pharm

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  • 8.21
  • -0.24-2.84%
Market Closed Jul 16 15:00 CST
3.71BMarket Cap42.98P/E (TTM)

Hainan Poly Pharm Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
42.69%306.33M
-19.43%1.3B
-54.54%623.14M
-40.88%470.35M
-41.65%214.67M
24.67%1.62B
20.59%1.37B
27.69%795.6M
34.58%367.93M
9.26%1.3B
Operating revenue
42.69%306.33M
-19.43%1.3B
-54.54%623.14M
-40.88%470.35M
-41.65%214.67M
24.67%1.62B
20.59%1.37B
27.69%795.6M
34.58%367.93M
9.26%1.3B
Other operating revenue
----
223.32%48.21M
----
104.10%10.85M
----
1.41%14.91M
----
437.41%5.32M
----
-55.63%14.7M
Total operating cost
11.02%222.05M
-2.14%1.3B
-14.68%768.78M
-6.40%485.52M
-5.68%200.01M
39.13%1.33B
22.96%901.02M
32.43%518.71M
38.42%212.06M
27.37%955.33M
Operating cost
21.35%74.21M
-37.67%351.51M
-25.83%237.51M
-21.39%153.26M
-18.91%61.15M
61.82%563.98M
24.68%320.23M
40.31%194.96M
47.39%75.41M
16.16%348.52M
Operating tax surcharges
-67.65%768.35K
43.29%17.49M
44.18%5.75M
63.85%4.58M
42.55%2.37M
-30.87%12.21M
-40.63%3.99M
-33.37%2.8M
61.26%1.67M
77.14%17.66M
Operating expense
-6.52%47.8M
31.17%459.96M
5.01%179.68M
25.20%127.32M
7.20%51.14M
50.39%350.65M
7.12%171.1M
19.50%101.69M
22.63%47.71M
31.70%233.16M
Administration expense
135.21%35.43M
46.03%156.72M
5.65%88.47M
9.88%53.49M
18.44%15.06M
30.94%107.32M
6.91%83.74M
16.89%48.68M
16.85%12.72M
38.85%81.96M
Financial expense
3.97%9.11M
48.13%47.32M
-56.79%27.54M
-60.29%15.14M
-51.06%8.76M
-28.56%31.94M
135.17%63.73M
212.32%38.13M
1,669.98%17.9M
249.64%44.71M
-Interest expense (Financial expense)
----
35.39%54.36M
-51.18%33.14M
-50.94%20.88M
----
-27.92%40.15M
682.46%67.89M
173.65%42.57M
----
651.14%55.71M
-Interest Income (Financial expense)
---1.73M
4.04%-4.73M
-20.32%-4.16M
4.27%-3.58M
----
58.43%-4.93M
55.29%-3.45M
23.96%-3.74M
----
-887.15%-11.85M
Research and development
-11.02%54.74M
1.76%267.67M
-11.00%229.84M
-0.56%131.72M
8.58%61.52M
14.70%263.04M
26.52%258.24M
20.85%132.46M
12.85%56.66M
19.95%229.32M
Credit Impairment Loss
-89.50%1.15M
-10.23%-28.1M
150.59%11.04M
1,504.87%16.89M
978.72%10.99M
-170.84%-25.49M
-39.04%-21.83M
117.72%1.05M
---1.25M
33.43%-9.41M
Asset Impairment Loss
----
---15.75M
---601.62K
---601.62K
----
----
----
----
----
----
Other net revenue
-81.55%4.15M
4,723.98%44.08M
6,503.21%72.9M
152.82%56.27M
89.13%22.52M
-292.44%-953.35K
113.33%1.1M
2,811.71%22.26M
261.61%11.91M
-97.43%495.41K
Fair value change income
----
----
----
----
----
---94.44K
----
----
----
----
Invest income
--0
414.06%4.4M
154.58%4.54M
75.76%3.13M
1,646.10%2.46M
60.47%-1.4M
--1.78M
--1.78M
--141.1K
-1,239.15%-3.55M
Asset deal income
----
----
--0
----
----
----
----
----
----
--19.03K
Other revenue
-66.92%3M
220.89%83.53M
173.87%57.92M
89.75%36.85M
-30.31%9.07M
93.77%26.03M
185.19%21.15M
190.62%19.42M
295.29%13.02M
-59.41%13.43M
Operating profit
137.79%88.43M
-83.43%47.89M
-115.45%-72.74M
-86.26%41.11M
-77.83%37.19M
-15.94%289.04M
19.02%470.77M
28.88%299.15M
35.87%167.77M
-24.89%343.86M
Add:Non operating Income
191.40%56.53K
16,829.31%29.38M
35.74%140.58K
233.71%101.87K
7.98%19.4K
-70.95%173.57K
-5.66%103.56K
-47.72%30.53K
-29.22%17.97K
643.93%597.55K
Less:Non operating expense
35,041.68%28.83K
222.92%2.45M
18,415.62%192.86K
14,217.90%14.95K
--82.03
-34.06%758.94K
-99.91%1.04K
-99.20%104.4
----
-68.40%1.15M
Total profit
137.74%88.46M
-74.06%74.82M
-115.46%-72.79M
-86.23%41.2M
-77.83%37.21M
-15.98%288.45M
19.36%470.88M
28.87%299.18M
35.87%167.79M
-24.42%343.31M
Less:Income tax cost
174.57%21.77M
-68.50%-11.1M
-1,180.20%-166.48M
-581.89%-55.76M
-585.64%-29.19M
-116.86%-6.59M
255.27%15.41M
64.56%11.57M
166.73%6.01M
-16.50%39.07M
Net profit
0.44%66.69M
-70.88%85.92M
-79.43%93.69M
-66.29%96.95M
-58.96%66.4M
-3.02%295.04M
16.73%455.46M
27.75%287.61M
33.44%161.78M
-25.33%304.24M
Net profit from continuing operation
--66.69M
-70.88%85.92M
-79.43%93.69M
-66.29%96.95M
----
-3.02%295.04M
16.73%455.46M
27.75%287.61M
33.44%161.78M
-25.33%304.24M
Net profit of parent company owners
0.44%66.69M
-70.88%85.92M
-79.43%93.69M
-66.29%96.95M
-58.96%66.4M
-3.02%295.04M
16.73%455.46M
27.75%287.61M
33.44%161.78M
-25.33%304.24M
Earning per share
Basic earning per share
0.00%0.15
-70.59%0.2
-79.81%0.21
-77.27%0.15
-59.46%0.15
-2.86%0.68
16.85%1.04
26.92%0.66
54.17%0.37
-24.73%0.7
Diluted earning per share
0.00%0.14
-69.84%0.19
-80.77%0.2
-77.78%0.14
-62.16%0.14
-10.00%0.63
16.85%1.04
26.00%0.63
54.17%0.37
-24.73%0.7
Other composite income
Total composite income
66.69M
-70.88%85.92M
-79.43%93.69M
-66.29%96.95M
-3.02%295.04M
16.73%455.46M
27.75%287.61M
33.44%161.78M
-25.33%304.24M
Total composite income of parent company owners
--66.69M
-70.88%85.92M
-79.43%93.69M
-66.29%96.95M
----
-3.02%295.04M
16.73%455.46M
27.75%287.61M
33.44%161.78M
-25.33%304.24M
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
--
Reservations with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue 42.69%306.33M-19.43%1.3B-54.54%623.14M-40.88%470.35M-41.65%214.67M24.67%1.62B20.59%1.37B27.69%795.6M34.58%367.93M9.26%1.3B
Operating revenue 42.69%306.33M-19.43%1.3B-54.54%623.14M-40.88%470.35M-41.65%214.67M24.67%1.62B20.59%1.37B27.69%795.6M34.58%367.93M9.26%1.3B
Other operating revenue ----223.32%48.21M----104.10%10.85M----1.41%14.91M----437.41%5.32M-----55.63%14.7M
Total operating cost 11.02%222.05M-2.14%1.3B-14.68%768.78M-6.40%485.52M-5.68%200.01M39.13%1.33B22.96%901.02M32.43%518.71M38.42%212.06M27.37%955.33M
Operating cost 21.35%74.21M-37.67%351.51M-25.83%237.51M-21.39%153.26M-18.91%61.15M61.82%563.98M24.68%320.23M40.31%194.96M47.39%75.41M16.16%348.52M
Operating tax surcharges -67.65%768.35K43.29%17.49M44.18%5.75M63.85%4.58M42.55%2.37M-30.87%12.21M-40.63%3.99M-33.37%2.8M61.26%1.67M77.14%17.66M
Operating expense -6.52%47.8M31.17%459.96M5.01%179.68M25.20%127.32M7.20%51.14M50.39%350.65M7.12%171.1M19.50%101.69M22.63%47.71M31.70%233.16M
Administration expense 135.21%35.43M46.03%156.72M5.65%88.47M9.88%53.49M18.44%15.06M30.94%107.32M6.91%83.74M16.89%48.68M16.85%12.72M38.85%81.96M
Financial expense 3.97%9.11M48.13%47.32M-56.79%27.54M-60.29%15.14M-51.06%8.76M-28.56%31.94M135.17%63.73M212.32%38.13M1,669.98%17.9M249.64%44.71M
-Interest expense (Financial expense) ----35.39%54.36M-51.18%33.14M-50.94%20.88M-----27.92%40.15M682.46%67.89M173.65%42.57M----651.14%55.71M
-Interest Income (Financial expense) ---1.73M4.04%-4.73M-20.32%-4.16M4.27%-3.58M----58.43%-4.93M55.29%-3.45M23.96%-3.74M-----887.15%-11.85M
Research and development -11.02%54.74M1.76%267.67M-11.00%229.84M-0.56%131.72M8.58%61.52M14.70%263.04M26.52%258.24M20.85%132.46M12.85%56.66M19.95%229.32M
Credit Impairment Loss -89.50%1.15M-10.23%-28.1M150.59%11.04M1,504.87%16.89M978.72%10.99M-170.84%-25.49M-39.04%-21.83M117.72%1.05M---1.25M33.43%-9.41M
Asset Impairment Loss -------15.75M---601.62K---601.62K------------------------
Other net revenue -81.55%4.15M4,723.98%44.08M6,503.21%72.9M152.82%56.27M89.13%22.52M-292.44%-953.35K113.33%1.1M2,811.71%22.26M261.61%11.91M-97.43%495.41K
Fair value change income -----------------------94.44K----------------
Invest income --0414.06%4.4M154.58%4.54M75.76%3.13M1,646.10%2.46M60.47%-1.4M--1.78M--1.78M--141.1K-1,239.15%-3.55M
Asset deal income ----------0--------------------------19.03K
Other revenue -66.92%3M220.89%83.53M173.87%57.92M89.75%36.85M-30.31%9.07M93.77%26.03M185.19%21.15M190.62%19.42M295.29%13.02M-59.41%13.43M
Operating profit 137.79%88.43M-83.43%47.89M-115.45%-72.74M-86.26%41.11M-77.83%37.19M-15.94%289.04M19.02%470.77M28.88%299.15M35.87%167.77M-24.89%343.86M
Add:Non operating Income 191.40%56.53K16,829.31%29.38M35.74%140.58K233.71%101.87K7.98%19.4K-70.95%173.57K-5.66%103.56K-47.72%30.53K-29.22%17.97K643.93%597.55K
Less:Non operating expense 35,041.68%28.83K222.92%2.45M18,415.62%192.86K14,217.90%14.95K--82.03-34.06%758.94K-99.91%1.04K-99.20%104.4-----68.40%1.15M
Total profit 137.74%88.46M-74.06%74.82M-115.46%-72.79M-86.23%41.2M-77.83%37.21M-15.98%288.45M19.36%470.88M28.87%299.18M35.87%167.79M-24.42%343.31M
Less:Income tax cost 174.57%21.77M-68.50%-11.1M-1,180.20%-166.48M-581.89%-55.76M-585.64%-29.19M-116.86%-6.59M255.27%15.41M64.56%11.57M166.73%6.01M-16.50%39.07M
Net profit 0.44%66.69M-70.88%85.92M-79.43%93.69M-66.29%96.95M-58.96%66.4M-3.02%295.04M16.73%455.46M27.75%287.61M33.44%161.78M-25.33%304.24M
Net profit from continuing operation --66.69M-70.88%85.92M-79.43%93.69M-66.29%96.95M-----3.02%295.04M16.73%455.46M27.75%287.61M33.44%161.78M-25.33%304.24M
Net profit of parent company owners 0.44%66.69M-70.88%85.92M-79.43%93.69M-66.29%96.95M-58.96%66.4M-3.02%295.04M16.73%455.46M27.75%287.61M33.44%161.78M-25.33%304.24M
Earning per share
Basic earning per share 0.00%0.15-70.59%0.2-79.81%0.21-77.27%0.15-59.46%0.15-2.86%0.6816.85%1.0426.92%0.6654.17%0.37-24.73%0.7
Diluted earning per share 0.00%0.14-69.84%0.19-80.77%0.2-77.78%0.14-62.16%0.14-10.00%0.6316.85%1.0426.00%0.6354.17%0.37-24.73%0.7
Other composite income
Total composite income 66.69M-70.88%85.92M-79.43%93.69M-66.29%96.95M-3.02%295.04M16.73%455.46M27.75%287.61M33.44%161.78M-25.33%304.24M
Total composite income of parent company owners --66.69M-70.88%85.92M-79.43%93.69M-66.29%96.95M-----3.02%295.04M16.73%455.46M27.75%287.61M33.44%161.78M-25.33%304.24M
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 --Reservations with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

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