CN Stock MarketDetailed Quotes

301130 Jilin Province Xidian Pharmaceutical Sci-Tech Development

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  • 28.58
  • -1.31-4.38%
Market Closed Nov 13 15:00 CST
2.31BMarket Cap53.32P/E (TTM)

Jilin Province Xidian Pharmaceutical Sci-Tech Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
12.95%192.58M
13.04%128.97M
20.32%66.71M
-11.73%225.49M
-7.45%170.5M
-2.18%114.09M
4.39%55.44M
-10.57%255.47M
-10.92%184.21M
-14.31%116.63M
Operating revenue
12.95%192.58M
13.04%128.97M
20.32%66.71M
-11.73%225.49M
-7.45%170.5M
-2.18%114.09M
4.39%55.44M
-10.57%255.47M
-10.92%184.21M
-14.31%116.63M
Other operating revenue
----
--0
----
397.79%350.04K
----
-99.93%42.48
----
-86.33%70.32K
----
-86.51%63.2K
Total operating cost
12.12%160.71M
10.16%105.81M
10.35%52.93M
-7.98%196.08M
-4.03%143.34M
3.28%96.05M
7.84%47.96M
-9.09%213.08M
-12.38%149.35M
-17.02%93M
Operating cost
37.36%42.67M
37.46%27.86M
38.93%14.64M
-5.16%44.5M
-4.82%31.06M
-1.63%20.27M
13.05%10.54M
0.47%46.92M
-3.42%32.63M
-5.63%20.6M
Operating tax surcharges
6.03%4.39M
4.31%2.91M
4.10%1.51M
-9.16%5.53M
-7.42%4.14M
6.54%2.79M
-7.49%1.45M
-10.32%6.09M
-12.16%4.48M
-22.07%2.62M
Operating expense
-6.86%84.09M
-9.75%55.49M
-2.51%28.66M
-10.33%119.83M
-7.11%90.28M
1.36%61.48M
6.85%29.4M
-12.63%133.63M
-12.16%97.2M
-15.66%60.66M
Administration expense
30.82%21.72M
27.90%14.34M
-3.61%5.95M
12.32%23.01M
5.21%16.61M
14.75%11.21M
13.00%6.18M
18.91%20.49M
24.47%15.78M
17.52%9.77M
Financial expense
44.87%-2.2M
31.19%-1.9M
-81.38%-2M
5.21%-5.49M
17.64%-3.98M
22.14%-2.76M
-8.62%-1.1M
-122.57%-5.8M
-154.22%-4.84M
-193.47%-3.54M
-Interest expense (Financial expense)
--57.27K
--41.06K
--21.89K
--46.94K
----
----
----
----
----
----
-Interest Income (Financial expense)
43.33%-2.28M
29.40%-1.96M
-82.87%-2.03M
4.36%-5.57M
17.13%-4.03M
21.99%-2.78M
-8.65%-1.11M
-120.67%-5.83M
-151.59%-4.86M
-190.77%-3.56M
Research and development
91.79%10.03M
132.41%7.11M
178.03%4.15M
-25.91%8.7M
27.59%5.23M
5.62%3.06M
-7.63%1.49M
-11.80%11.74M
-59.56%4.1M
-63.14%2.9M
Credit Impairment Loss
-317.60%-823.45K
-861.35%-632.95K
-957.33%-707.01K
644.25%511.81K
-58.82%-197.19K
7.87%-65.84K
-125.15%-66.87K
130.82%68.77K
-514.90%-124.16K
-187.38%-71.46K
Asset Impairment Loss
32.40%-471.03K
37.25%-460.83K
59.33%-71.41K
-111.43%-769.51K
-3,352.79%-696.82K
-21,101.48%-734.34K
-893.31%-175.61K
-260.19%-363.95K
76.13%-20.18K
92.09%-3.46K
Other net revenue
-62.51%7.8M
-68.86%5.41M
-29.11%2.53M
169.31%26.24M
338.06%20.8M
700.16%17.38M
129.41%3.56M
16.00%9.74M
39.59%4.75M
-19.24%2.17M
Fair value change income
-74.06%1.12M
-71.61%799.43K
-56.77%547.04K
169.48%3.15M
--4.32M
--2.82M
--1.27M
--1.17M
----
----
Invest income
-38.39%2.77M
-56.32%1.45M
-73.04%472.01K
40.34%7.77M
92.56%4.49M
581.71%3.32M
259.77%1.75M
358.91%5.54M
131.92%2.33M
-51.62%486.57K
Asset deal income
----
----
----
--1.87M
----
----
----
----
----
----
Other revenue
-59.60%5.21M
-64.66%4.26M
189.16%2.29M
311.48%13.71M
403.26%12.89M
584.29%12.04M
1.48%790.62K
-55.68%3.33M
4.48%2.56M
6.99%1.76M
Operating profit
-17.28%39.67M
-19.32%28.57M
47.65%16.31M
6.76%55.65M
21.07%47.96M
37.27%35.41M
8.43%11.04M
-12.64%52.13M
-0.32%39.61M
-3.44%25.79M
Add:Non operating Income
--54.59
--54.59
----
13,812,054.70%3M
----
----
----
-99.46%21.72
----
----
Less:Non operating expense
378.58%704.67K
489.07%704.3K
15,680.69%203.21K
-80.05%338.73K
-85.67%147.24K
-88.35%119.56K
-99.87%1.29K
263.55%1.7M
134.21%1.03M
241.78%1.03M
Total profit
-18.50%38.97M
-21.04%27.86M
45.83%16.1M
15.63%58.31M
23.92%47.81M
42.48%35.29M
20.30%11.04M
-14.82%50.43M
-1.83%38.59M
-6.23%24.77M
Less:Income tax cost
-24.79%4.9M
-31.30%3.41M
40.42%2.06M
-19.55%7.81M
0.83%6.52M
23.16%4.97M
15.23%1.47M
35.07%9.71M
25.52%6.47M
21.02%4.03M
Net profit
-17.50%34.07M
-19.36%24.45M
46.66%14.04M
24.01%50.5M
28.56%41.29M
46.24%30.32M
21.11%9.58M
-21.72%40.72M
-5.95%32.12M
-10.17%20.74M
Net profit from continuing operation
-17.50%34.07M
----
46.66%14.04M
24.01%50.5M
28.56%41.29M
----
21.11%9.58M
-21.72%40.72M
-5.95%32.12M
----
Net profit of parent company owners
-17.50%34.07M
-19.36%24.45M
46.66%14.04M
24.01%50.5M
28.56%41.29M
46.24%30.32M
21.11%9.58M
-21.72%40.72M
-5.95%32.12M
-10.17%20.74M
Earning per share
Basic earning per share
-14.85%0.4351
-19.37%0.3026
46.67%0.1738
18.84%0.625
21.41%0.511
34.08%0.3753
0.94%0.1185
-38.73%0.5259
-25.31%0.4209
-26.52%0.2799
Diluted earning per share
-14.85%0.4351
-17.59%0.3093
46.67%0.1738
18.84%0.625
21.41%0.511
34.08%0.3753
0.94%0.1185
-38.73%0.5259
-25.31%0.4209
-26.52%0.2799
Other composite income
Total composite income
-17.50%34.07M
-19.36%24.45M
46.66%14.04M
24.01%50.5M
28.56%41.29M
46.24%30.32M
21.11%9.58M
-21.72%40.72M
-5.95%32.12M
-10.17%20.74M
Total composite income of parent company owners
-17.50%34.07M
-19.36%24.45M
46.66%14.04M
24.01%50.5M
28.56%41.29M
46.24%30.32M
21.11%9.58M
-21.72%40.72M
-5.95%32.12M
-10.17%20.74M
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 12.95%192.58M13.04%128.97M20.32%66.71M-11.73%225.49M-7.45%170.5M-2.18%114.09M4.39%55.44M-10.57%255.47M-10.92%184.21M-14.31%116.63M
Operating revenue 12.95%192.58M13.04%128.97M20.32%66.71M-11.73%225.49M-7.45%170.5M-2.18%114.09M4.39%55.44M-10.57%255.47M-10.92%184.21M-14.31%116.63M
Other operating revenue ------0----397.79%350.04K-----99.93%42.48-----86.33%70.32K-----86.51%63.2K
Total operating cost 12.12%160.71M10.16%105.81M10.35%52.93M-7.98%196.08M-4.03%143.34M3.28%96.05M7.84%47.96M-9.09%213.08M-12.38%149.35M-17.02%93M
Operating cost 37.36%42.67M37.46%27.86M38.93%14.64M-5.16%44.5M-4.82%31.06M-1.63%20.27M13.05%10.54M0.47%46.92M-3.42%32.63M-5.63%20.6M
Operating tax surcharges 6.03%4.39M4.31%2.91M4.10%1.51M-9.16%5.53M-7.42%4.14M6.54%2.79M-7.49%1.45M-10.32%6.09M-12.16%4.48M-22.07%2.62M
Operating expense -6.86%84.09M-9.75%55.49M-2.51%28.66M-10.33%119.83M-7.11%90.28M1.36%61.48M6.85%29.4M-12.63%133.63M-12.16%97.2M-15.66%60.66M
Administration expense 30.82%21.72M27.90%14.34M-3.61%5.95M12.32%23.01M5.21%16.61M14.75%11.21M13.00%6.18M18.91%20.49M24.47%15.78M17.52%9.77M
Financial expense 44.87%-2.2M31.19%-1.9M-81.38%-2M5.21%-5.49M17.64%-3.98M22.14%-2.76M-8.62%-1.1M-122.57%-5.8M-154.22%-4.84M-193.47%-3.54M
-Interest expense (Financial expense) --57.27K--41.06K--21.89K--46.94K------------------------
-Interest Income (Financial expense) 43.33%-2.28M29.40%-1.96M-82.87%-2.03M4.36%-5.57M17.13%-4.03M21.99%-2.78M-8.65%-1.11M-120.67%-5.83M-151.59%-4.86M-190.77%-3.56M
Research and development 91.79%10.03M132.41%7.11M178.03%4.15M-25.91%8.7M27.59%5.23M5.62%3.06M-7.63%1.49M-11.80%11.74M-59.56%4.1M-63.14%2.9M
Credit Impairment Loss -317.60%-823.45K-861.35%-632.95K-957.33%-707.01K644.25%511.81K-58.82%-197.19K7.87%-65.84K-125.15%-66.87K130.82%68.77K-514.90%-124.16K-187.38%-71.46K
Asset Impairment Loss 32.40%-471.03K37.25%-460.83K59.33%-71.41K-111.43%-769.51K-3,352.79%-696.82K-21,101.48%-734.34K-893.31%-175.61K-260.19%-363.95K76.13%-20.18K92.09%-3.46K
Other net revenue -62.51%7.8M-68.86%5.41M-29.11%2.53M169.31%26.24M338.06%20.8M700.16%17.38M129.41%3.56M16.00%9.74M39.59%4.75M-19.24%2.17M
Fair value change income -74.06%1.12M-71.61%799.43K-56.77%547.04K169.48%3.15M--4.32M--2.82M--1.27M--1.17M--------
Invest income -38.39%2.77M-56.32%1.45M-73.04%472.01K40.34%7.77M92.56%4.49M581.71%3.32M259.77%1.75M358.91%5.54M131.92%2.33M-51.62%486.57K
Asset deal income --------------1.87M------------------------
Other revenue -59.60%5.21M-64.66%4.26M189.16%2.29M311.48%13.71M403.26%12.89M584.29%12.04M1.48%790.62K-55.68%3.33M4.48%2.56M6.99%1.76M
Operating profit -17.28%39.67M-19.32%28.57M47.65%16.31M6.76%55.65M21.07%47.96M37.27%35.41M8.43%11.04M-12.64%52.13M-0.32%39.61M-3.44%25.79M
Add:Non operating Income --54.59--54.59----13,812,054.70%3M-------------99.46%21.72--------
Less:Non operating expense 378.58%704.67K489.07%704.3K15,680.69%203.21K-80.05%338.73K-85.67%147.24K-88.35%119.56K-99.87%1.29K263.55%1.7M134.21%1.03M241.78%1.03M
Total profit -18.50%38.97M-21.04%27.86M45.83%16.1M15.63%58.31M23.92%47.81M42.48%35.29M20.30%11.04M-14.82%50.43M-1.83%38.59M-6.23%24.77M
Less:Income tax cost -24.79%4.9M-31.30%3.41M40.42%2.06M-19.55%7.81M0.83%6.52M23.16%4.97M15.23%1.47M35.07%9.71M25.52%6.47M21.02%4.03M
Net profit -17.50%34.07M-19.36%24.45M46.66%14.04M24.01%50.5M28.56%41.29M46.24%30.32M21.11%9.58M-21.72%40.72M-5.95%32.12M-10.17%20.74M
Net profit from continuing operation -17.50%34.07M----46.66%14.04M24.01%50.5M28.56%41.29M----21.11%9.58M-21.72%40.72M-5.95%32.12M----
Net profit of parent company owners -17.50%34.07M-19.36%24.45M46.66%14.04M24.01%50.5M28.56%41.29M46.24%30.32M21.11%9.58M-21.72%40.72M-5.95%32.12M-10.17%20.74M
Earning per share
Basic earning per share -14.85%0.4351-19.37%0.302646.67%0.173818.84%0.62521.41%0.51134.08%0.37530.94%0.1185-38.73%0.5259-25.31%0.4209-26.52%0.2799
Diluted earning per share -14.85%0.4351-17.59%0.309346.67%0.173818.84%0.62521.41%0.51134.08%0.37530.94%0.1185-38.73%0.5259-25.31%0.4209-26.52%0.2799
Other composite income
Total composite income -17.50%34.07M-19.36%24.45M46.66%14.04M24.01%50.5M28.56%41.29M46.24%30.32M21.11%9.58M-21.72%40.72M-5.95%32.12M-10.17%20.74M
Total composite income of parent company owners -17.50%34.07M-19.36%24.45M46.66%14.04M24.01%50.5M28.56%41.29M46.24%30.32M21.11%9.58M-21.72%40.72M-5.95%32.12M-10.17%20.74M
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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

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