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300039 Shanghai Kaibao Pharmaceutical

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  • 5.97
  • -0.15-2.45%
Market Closed May 23 15:00 CST
6.24BMarket Cap18.60P/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
(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
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
21.21%1.1B
Operating revenue
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
21.21%1.1B
Other operating revenue
----
34.59%3.03M
----
-32.59%940.74K
----
73.95%2.25M
----
328.75%1.4M
----
41.50%1.29M
Interest income
--0
----
----
----
--0
----
----
----
----
----
Commission income
--0
----
----
----
--0
----
----
----
----
----
Premiums earned
--0
----
----
----
--0
----
----
----
----
----
Total operating cost
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
18.51%938.35M
Operating cost
-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
30.62%234.92M
Operating tax surcharges
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
40.22%11.5M
Operating expense
-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
15.60%594.46M
Administration expense
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
-15.89%58.2M
Financial expense
-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
-3.16%-40.05M
-Interest expense (Financial expense)
--0
----
----
----
--0
----
----
----
----
-71.22%148.5K
-Interest Income (Financial expense)
-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
-1.88%-40.34M
Research and development
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
34.17%79.32M
Credit Impairment Loss
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
-253.08%-3.33M
Asset Impairment Loss
-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
-455.69%-3.88M
Other net revenue
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
-47.25%9.6M
Fair value change income
-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
113.32%1.59M
Invest income
-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
-60.92%4.43M
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
-18.61%-206.64K
----
----
--0
20.50%-174.22K
74.52%-11.44K
61.52%-11.44K
----
-231.41%-219.13K
Other revenue
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
-36.65%11.02M
Operating profit
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
27.83%171.83M
Add:Non operating Income
--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
1,065.85%23.32K
Less:Non operating expense
--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
-21.87%2.2M
Total profit
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
28.91%169.65M
Less:Income tax cost
-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
15.93%29.54M
Net profit
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
32.03%140.11M
Net profit from continuing operation
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
32.03%140.11M
Net income from discontinuing operating
--0
----
----
----
--0
----
----
----
----
----
Less:Minority Profit
-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
---2.32K
Net profit of parent company owners
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
32.03%140.11M
Earning per share
Basic earning per share
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
32.02%0.134
Diluted earning per share
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
32.02%0.134
Other composite income
-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
4,795.43%357.86M
Other composite income of parent company owners
-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
4,795.43%357.86M
Other composite income of minority owners
--0
----
----
----
--0
----
----
----
----
----
Total composite income
-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
339.00%497.97M
Total composite income of parent company owners
-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
339.00%497.97M
Total composite income of minority owners
-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
---2.32K
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 3.51%475.5M42.47%1.59B44.29%1.15B56.68%846.35M33.61%459.39M1.66%1.12B0.64%800.01M0.40%540.17M1.15%343.82M21.21%1.1B
Operating revenue 3.51%475.5M42.47%1.59B44.29%1.15B56.68%846.35M33.61%459.39M1.66%1.12B0.64%800.01M0.40%540.17M1.15%343.82M21.21%1.1B
Other operating revenue ----34.59%3.03M-----32.59%940.74K----73.95%2.25M----328.75%1.4M----41.50%1.29M
Interest income --0--------------0--------------------
Commission income --0--------------0--------------------
Premiums earned --0--------------0--------------------
Total operating cost 3.00%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%270.15M18.51%938.35M
Operating cost -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%71.35M30.62%234.92M
Operating tax surcharges 0.16%7.15M41.44%23.92M51.79%17.39M60.92%13.16M36.46%7.14M47.13%16.92M44.09%11.46M58.72%8.17M55.20%5.23M40.22%11.5M
Operating expense -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%179.11M15.60%594.46M
Administration expense 29.33%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-15.89%58.2M
Financial expense -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-3.16%-40.05M
-Interest expense (Financial expense) --0--------------0-----------------71.22%148.5K
-Interest Income (Financial expense) -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-1.88%-40.34M
Research and development 34.50%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%10.02M34.17%79.32M
Credit Impairment Loss 98.24%-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-253.08%-3.33M
Asset Impairment Loss -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-455.69%-3.88M
Other net revenue 0.18%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-47.25%9.6M
Fair value change income -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%-849.28K113.32%1.59M
Invest income -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-60.92%4.43M
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-18.61%-206.64K----------020.50%-174.22K74.52%-11.44K61.52%-11.44K-----231.41%-219.13K
Other revenue 3.77%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-36.65%11.02M
Operating profit 5.39%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%68.73M27.83%171.83M
Add:Non operating Income --1.33K2,033.17%1.08M96.83%50.93K-96.72%830--0117.69%50.76K--25.87K--25.29K--23.6K1,065.85%23.32K
Less:Non operating expense --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-21.87%2.2M
Total profit 5.50%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%68.48M28.91%169.65M
Less:Income tax cost -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%11.34M15.93%29.54M
Net profit 10.21%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%57.14M32.03%140.11M
Net profit from continuing operation 10.21%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%57.14M32.03%140.11M
Net income from discontinuing operating --0--------------0--------------------
Less:Minority Profit -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---2.32K
Net profit of parent company owners 10.33%88.46M71.84%327.87M65.35%196.12M63.44%135.29M39.11%80.18M36.18%190.8M2.70%118.61M1.21%82.78M0.70%57.64M32.03%140.11M
Earning per share
Basic earning per share 10.30%0.084671.88%0.313565.34%0.187563.46%0.129339.20%0.076736.12%0.18242.72%0.11341.15%0.07910.73%0.055132.02%0.134
Diluted earning per share 10.30%0.084671.88%0.313565.34%0.187563.46%0.129339.20%0.076736.12%0.18242.72%0.11341.15%0.07910.73%0.055132.02%0.134
Other composite income -224.75%-341.46M-99.14%4.35M-112.57%-73.57M-95.80%56.24M152.63%273.71M42.08%508.45M56.86%585.31M1.34B108.34M4,795.43%357.86M
Other composite income of parent company owners -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--108.34M4,795.43%357.86M
Other composite income of minority owners --0--------------0--------------------
Total composite income -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%165.49M339.00%497.97M
Total composite income of parent company owners -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%165.98M339.00%497.97M
Total composite income of minority owners -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---2.32K
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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
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