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600671 Hangzhou Tianmushan Pharmaceutical Enterprise

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  • 9.36
  • -0.38-3.90%
Market Closed Dec 13 15:00 CST
1.14BMarket Cap-78.66P/E (TTM)

Hangzhou Tianmushan Pharmaceutical Enterprise Key Stats

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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
44.80%124.68M
16.87%59.55M
24.64%27.74M
11.82%121.78M
9.98%86.11M
-1.76%50.95M
-14.58%22.25M
-25.95%108.91M
-21.57%78.29M
-32.83%51.86M
Operating revenue
44.80%124.68M
16.87%59.55M
24.64%27.74M
11.82%121.78M
9.98%86.11M
-1.76%50.95M
-14.58%22.25M
-25.95%108.91M
-21.57%78.29M
-32.83%51.86M
Other operating revenue
----
1,618.51%207.84K
----
-72.69%256.91K
----
1,942.96%12.09K
----
80.85%940.84K
----
-99.68%592
Total operating cost
21.74%129.72M
26.24%84.57M
26.79%38.9M
4.05%151.54M
-3.00%106.56M
-8.17%66.99M
-10.31%30.68M
-16.50%145.64M
-9.02%109.85M
-17.63%72.95M
Operating cost
7.33%71.36M
10.18%43.46M
9.17%19.3M
13.48%95.25M
8.67%66.49M
-4.73%39.44M
-11.14%17.68M
-17.02%83.93M
-9.70%61.18M
-26.31%41.4M
Operating tax surcharges
55.16%973.93K
59.93%404.12K
128.33%39.22K
9.92%1.05M
9.50%627.69K
33.75%252.68K
-135.84%-138.46K
-23.58%954.95K
-19.51%573.23K
-8.30%188.92K
Operating expense
103.01%4.46M
35.63%4.55M
10.87%2.09M
-59.35%2.47M
-64.25%2.2M
-21.93%3.36M
-15.84%1.88M
-76.63%6.07M
-62.23%6.15M
-61.08%4.3M
Administration expense
48.90%47.41M
54.09%31.79M
65.03%16.04M
-1.18%45.16M
-13.68%31.84M
-12.43%20.63M
-2.67%9.72M
22.46%45.7M
24.34%36.88M
39.90%23.56M
Financial expense
8.96%5.41M
28.85%4.26M
-6.84%1.43M
-3.67%7.13M
-0.32%4.97M
-3.36%3.31M
-5.17%1.53M
-0.03%7.4M
-3.97%4.98M
-2.15%3.42M
-Interest expense (Financial expense)
13.30%5.3M
27.24%4.22M
-1.36%1.55M
-2.96%7.19M
-5.42%4.68M
-2.97%3.32M
-3.48%1.57M
0.72%7.4M
-2.98%4.94M
0.78%3.42M
-Interest Income (Financial expense)
-929.14%-351.2K
-742.66%-262.49K
-78.62%-146.16K
-122.01%-112.77K
17.70%-34.13K
-87.97%-31.15K
-220.83%-81.83K
49.26%-50.79K
5.69%-41.47K
18.37%-16.57K
Research and development
-75.89%106.8K
7,685.79%106.8K
----
-69.56%482.22K
446.13%442.96K
-98.31%1.37K
-98.31%1.37K
18.92%1.58M
-92.86%81.11K
-89.81%81.11K
Credit Impairment Loss
-152.68%-2.64M
-88.80%170.33K
--42.68K
106.66%511.7K
265.86%5.02M
150.27%1.52M
----
-81.72%-7.68M
-169.16%-3.02M
-169.19%-3.03M
Asset Impairment Loss
101.57%115.52K
101.74%115.52K
227.01%123.36K
67.54%-8.87M
-3,736.63%-7.34M
-3,368.70%-6.63M
---97.13K
-236.45%-27.33M
-117.33%-191.27K
-116.67%-191.27K
Other net revenue
0.32%-2.26M
112.46%578.95K
96.31%249.37K
76.43%-7.81M
11.09%-2.27M
-64.47%-4.65M
-0.55%127.03K
-211.05%-33.15M
-328.65%-2.55M
-372.73%-2.83M
Invest income
105.48%28.84K
--28.84K
----
-154.51%-525.93K
-2,131,745.03%-525.93K
----
----
--964.81K
---24.67
---24.67
-Including: Investment income associates
----
----
----
----
----
----
----
---28.84K
----
----
Asset deal income
-323.94%-137.26K
----
----
--333.47K
--61.29K
--61.29K
----
----
----
----
Other revenue
-27.62%374.53K
-34.83%264.26K
-62.83%83.33K
-17.41%740.86K
-22.12%517.43K
3.75%405.52K
75.50%224.15K
-45.81%897.01K
-41.53%664.37K
-61.38%390.87K
Operating profit
67.85%-7.31M
-18.18%-24.45M
-31.50%-10.92M
46.24%-37.57M
33.39%-22.72M
13.50%-20.69M
-3.40%-8.3M
-83.89%-69.88M
-72.26%-34.11M
-131.69%-23.91M
Add:Non operating Income
44.21%4.93M
62.05%3.94M
-10.37%1.06M
-36.21%6.63M
-61.05%3.42M
-58.74%2.43M
-63.96%1.18M
-36.27%10.39M
-9.87%8.78M
-9.43%5.89M
Less:Non operating expense
-84.75%1.25M
-83.75%875.55K
-92.45%215.48K
-58.30%5.37M
-9.92%8.23M
-15.24%5.39M
25.04%2.85M
6.97%12.87M
42.11%9.13M
92.50%6.36M
Total profit
86.82%-3.63M
9.56%-21.38M
-0.99%-10.07M
49.82%-36.31M
20.13%-27.53M
3.02%-23.64M
-41.82%-9.97M
-114.51%-72.37M
-109.05%-34.46M
-242.52%-24.38M
Less:Income tax cost
116,334.46%133.27K
-2,180,288.39%-2.5M
--25.79K
294.15%2.99M
-98.41%114.46
-98.41%114.46
----
179.43%757.42K
108.50%7.21K
135.14%7.21K
Net profit
86.34%-3.76M
20.12%-18.89M
-1.25%-10.1M
46.26%-39.3M
20.14%-27.53M
3.04%-23.64M
-41.82%-9.97M
-123.06%-73.12M
-110.17%-34.47M
-243.61%-24.39M
Net profit from continuing operation
86.34%-3.76M
20.12%-18.89M
-1.25%-10.1M
41.40%-39.01M
20.14%-27.53M
3.04%-23.64M
-41.82%-9.97M
-103.07%-66.57M
-110.17%-34.47M
-243.61%-24.39M
Net income from discontinuing operating
----
----
----
95.62%-286.98K
----
----
----
---6.55M
----
----
Less:Minority Profit
3.83%-65.52K
-73.74%-385.85K
59.11%-375.68K
81.80%-1.02M
98.39%-68.13K
92.91%-222.09K
23.83%-918.77K
-88.13%-5.61M
-232.22%-4.22M
-230.69%-3.13M
Net profit of parent company owners
86.54%-3.7M
21.01%-18.5M
-7.37%-9.72M
43.31%-38.28M
9.22%-27.46M
-10.19%-23.42M
-55.41%-9.06M
-126.56%-67.52M
-99.92%-30.25M
-245.60%-21.26M
Earning per share
Basic earning per share
86.56%-0.0303
21.01%-0.1519
-7.26%-0.0798
43.31%-0.3143
9.22%-0.2255
-10.20%-0.1923
-55.65%-0.0744
-131.00%-0.5544
-100.00%-0.2484
-245.54%-0.1745
Diluted earning per share
86.56%-0.0303
21.01%-0.1519
-7.26%-0.0798
43.31%-0.3143
9.22%-0.2255
-10.20%-0.1923
-55.65%-0.0744
-131.00%-0.5544
-100.00%-0.2484
-245.54%-0.1745
Other composite income
Total composite income
86.34%-3.76M
20.12%-18.89M
-1.25%-10.1M
46.26%-39.3M
20.14%-27.53M
3.04%-23.64M
-41.82%-9.97M
-123.06%-73.12M
-110.17%-34.47M
-243.61%-24.39M
Total composite income of parent company owners
86.54%-3.7M
21.01%-18.5M
-7.37%-9.72M
43.31%-38.28M
9.22%-27.46M
-10.19%-23.42M
-55.41%-9.06M
-126.56%-67.52M
-99.92%-30.25M
-245.60%-21.26M
Total composite income of minority owners
3.83%-65.52K
-73.74%-385.85K
59.11%-375.68K
81.80%-1.02M
98.39%-68.13K
92.91%-222.09K
23.83%-918.77K
-88.13%-5.61M
-232.22%-4.22M
-230.69%-3.13M
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
Unitai Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 44.80%124.68M16.87%59.55M24.64%27.74M11.82%121.78M9.98%86.11M-1.76%50.95M-14.58%22.25M-25.95%108.91M-21.57%78.29M-32.83%51.86M
Operating revenue 44.80%124.68M16.87%59.55M24.64%27.74M11.82%121.78M9.98%86.11M-1.76%50.95M-14.58%22.25M-25.95%108.91M-21.57%78.29M-32.83%51.86M
Other operating revenue ----1,618.51%207.84K-----72.69%256.91K----1,942.96%12.09K----80.85%940.84K-----99.68%592
Total operating cost 21.74%129.72M26.24%84.57M26.79%38.9M4.05%151.54M-3.00%106.56M-8.17%66.99M-10.31%30.68M-16.50%145.64M-9.02%109.85M-17.63%72.95M
Operating cost 7.33%71.36M10.18%43.46M9.17%19.3M13.48%95.25M8.67%66.49M-4.73%39.44M-11.14%17.68M-17.02%83.93M-9.70%61.18M-26.31%41.4M
Operating tax surcharges 55.16%973.93K59.93%404.12K128.33%39.22K9.92%1.05M9.50%627.69K33.75%252.68K-135.84%-138.46K-23.58%954.95K-19.51%573.23K-8.30%188.92K
Operating expense 103.01%4.46M35.63%4.55M10.87%2.09M-59.35%2.47M-64.25%2.2M-21.93%3.36M-15.84%1.88M-76.63%6.07M-62.23%6.15M-61.08%4.3M
Administration expense 48.90%47.41M54.09%31.79M65.03%16.04M-1.18%45.16M-13.68%31.84M-12.43%20.63M-2.67%9.72M22.46%45.7M24.34%36.88M39.90%23.56M
Financial expense 8.96%5.41M28.85%4.26M-6.84%1.43M-3.67%7.13M-0.32%4.97M-3.36%3.31M-5.17%1.53M-0.03%7.4M-3.97%4.98M-2.15%3.42M
-Interest expense (Financial expense) 13.30%5.3M27.24%4.22M-1.36%1.55M-2.96%7.19M-5.42%4.68M-2.97%3.32M-3.48%1.57M0.72%7.4M-2.98%4.94M0.78%3.42M
-Interest Income (Financial expense) -929.14%-351.2K-742.66%-262.49K-78.62%-146.16K-122.01%-112.77K17.70%-34.13K-87.97%-31.15K-220.83%-81.83K49.26%-50.79K5.69%-41.47K18.37%-16.57K
Research and development -75.89%106.8K7,685.79%106.8K-----69.56%482.22K446.13%442.96K-98.31%1.37K-98.31%1.37K18.92%1.58M-92.86%81.11K-89.81%81.11K
Credit Impairment Loss -152.68%-2.64M-88.80%170.33K--42.68K106.66%511.7K265.86%5.02M150.27%1.52M-----81.72%-7.68M-169.16%-3.02M-169.19%-3.03M
Asset Impairment Loss 101.57%115.52K101.74%115.52K227.01%123.36K67.54%-8.87M-3,736.63%-7.34M-3,368.70%-6.63M---97.13K-236.45%-27.33M-117.33%-191.27K-116.67%-191.27K
Other net revenue 0.32%-2.26M112.46%578.95K96.31%249.37K76.43%-7.81M11.09%-2.27M-64.47%-4.65M-0.55%127.03K-211.05%-33.15M-328.65%-2.55M-372.73%-2.83M
Invest income 105.48%28.84K--28.84K-----154.51%-525.93K-2,131,745.03%-525.93K----------964.81K---24.67---24.67
-Including: Investment income associates -------------------------------28.84K--------
Asset deal income -323.94%-137.26K----------333.47K--61.29K--61.29K----------------
Other revenue -27.62%374.53K-34.83%264.26K-62.83%83.33K-17.41%740.86K-22.12%517.43K3.75%405.52K75.50%224.15K-45.81%897.01K-41.53%664.37K-61.38%390.87K
Operating profit 67.85%-7.31M-18.18%-24.45M-31.50%-10.92M46.24%-37.57M33.39%-22.72M13.50%-20.69M-3.40%-8.3M-83.89%-69.88M-72.26%-34.11M-131.69%-23.91M
Add:Non operating Income 44.21%4.93M62.05%3.94M-10.37%1.06M-36.21%6.63M-61.05%3.42M-58.74%2.43M-63.96%1.18M-36.27%10.39M-9.87%8.78M-9.43%5.89M
Less:Non operating expense -84.75%1.25M-83.75%875.55K-92.45%215.48K-58.30%5.37M-9.92%8.23M-15.24%5.39M25.04%2.85M6.97%12.87M42.11%9.13M92.50%6.36M
Total profit 86.82%-3.63M9.56%-21.38M-0.99%-10.07M49.82%-36.31M20.13%-27.53M3.02%-23.64M-41.82%-9.97M-114.51%-72.37M-109.05%-34.46M-242.52%-24.38M
Less:Income tax cost 116,334.46%133.27K-2,180,288.39%-2.5M--25.79K294.15%2.99M-98.41%114.46-98.41%114.46----179.43%757.42K108.50%7.21K135.14%7.21K
Net profit 86.34%-3.76M20.12%-18.89M-1.25%-10.1M46.26%-39.3M20.14%-27.53M3.04%-23.64M-41.82%-9.97M-123.06%-73.12M-110.17%-34.47M-243.61%-24.39M
Net profit from continuing operation 86.34%-3.76M20.12%-18.89M-1.25%-10.1M41.40%-39.01M20.14%-27.53M3.04%-23.64M-41.82%-9.97M-103.07%-66.57M-110.17%-34.47M-243.61%-24.39M
Net income from discontinuing operating ------------95.62%-286.98K---------------6.55M--------
Less:Minority Profit 3.83%-65.52K-73.74%-385.85K59.11%-375.68K81.80%-1.02M98.39%-68.13K92.91%-222.09K23.83%-918.77K-88.13%-5.61M-232.22%-4.22M-230.69%-3.13M
Net profit of parent company owners 86.54%-3.7M21.01%-18.5M-7.37%-9.72M43.31%-38.28M9.22%-27.46M-10.19%-23.42M-55.41%-9.06M-126.56%-67.52M-99.92%-30.25M-245.60%-21.26M
Earning per share
Basic earning per share 86.56%-0.030321.01%-0.1519-7.26%-0.079843.31%-0.31439.22%-0.2255-10.20%-0.1923-55.65%-0.0744-131.00%-0.5544-100.00%-0.2484-245.54%-0.1745
Diluted earning per share 86.56%-0.030321.01%-0.1519-7.26%-0.079843.31%-0.31439.22%-0.2255-10.20%-0.1923-55.65%-0.0744-131.00%-0.5544-100.00%-0.2484-245.54%-0.1745
Other composite income
Total composite income 86.34%-3.76M20.12%-18.89M-1.25%-10.1M46.26%-39.3M20.14%-27.53M3.04%-23.64M-41.82%-9.97M-123.06%-73.12M-110.17%-34.47M-243.61%-24.39M
Total composite income of parent company owners 86.54%-3.7M21.01%-18.5M-7.37%-9.72M43.31%-38.28M9.22%-27.46M-10.19%-23.42M-55.41%-9.06M-126.56%-67.52M-99.92%-30.25M-245.60%-21.26M
Total composite income of minority owners 3.83%-65.52K-73.74%-385.85K59.11%-375.68K81.80%-1.02M98.39%-68.13K92.91%-222.09K23.83%-918.77K-88.13%-5.61M-232.22%-4.22M-230.69%-3.13M
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 with explanatory notes------Unqualified opinion with explanatory notes----
Auditor ------Unitai Zhenqing Certified Public Accountants (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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