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301230 PharmaResources

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  • 30.10
  • -0.16-0.53%
Market Closed May 14 15:00 CST
4.20BMarket Cap165.38P/E (TTM)

PharmaResources Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Total operating revenue
29.61%169.43M
11.18%544.47M
6.59%391.4M
11.83%265.76M
7.69%130.73M
2.26%489.72M
10.56%367.21M
15.44%237.66M
16.37%121.39M
6.84%478.88M
Operating revenue
29.61%169.43M
11.18%544.47M
6.59%391.4M
11.83%265.76M
7.69%130.73M
2.26%489.72M
10.56%367.21M
15.44%237.66M
16.37%121.39M
6.84%478.88M
Other operating revenue
----
57.21%14.52M
----
-25.44%6.37M
----
36.64%9.24M
----
427.56%8.54M
----
281.02%6.76M
Total operating cost
16.73%157.97M
23.03%553.73M
24.18%396.61M
32.21%264.86M
29.49%135.33M
9.94%450.09M
9.86%319.39M
9.98%200.33M
13.03%104.5M
13.31%409.4M
Operating cost
16.91%121.33M
22.46%414.54M
24.28%298.42M
35.64%202.57M
33.19%103.78M
11.98%338.51M
13.20%240.12M
16.60%149.34M
17.16%77.92M
10.00%302.3M
Operating tax surcharges
41.46%738.07K
42.08%1.76M
37.04%1.25M
43.74%797.96K
66.97%521.75K
-25.27%1.24M
-26.84%915.16K
-28.30%555.13K
-23.49%312.47K
-5.98%1.66M
Operating expense
13.82%3.62M
7.77%13.9M
8.51%9.64M
23.93%6.84M
24.22%3.18M
58.85%12.9M
76.95%8.89M
104.56%5.52M
68.35%2.56M
54.88%8.12M
Administration expense
43.65%23.15M
24.05%75.28M
11.82%49.08M
10.05%31.72M
21.04%16.11M
-15.77%60.69M
-22.93%43.89M
-29.25%28.82M
-6.91%13.31M
24.76%72.05M
Financial expense
-11.76%401.03K
268.20%983.29K
173.79%2.32M
103.51%111.85K
92.84%454.45K
92.08%-584.6K
55.44%-3.14M
22.33%-3.19M
-86.52%235.67K
-260.10%-7.38M
-Interest expense (Financial expense)
-9.87%2.17M
69.93%9.28M
139.64%7.05M
134.01%4.75M
130.56%2.41M
13.97%5.46M
-19.27%2.94M
-17.18%2.03M
-17.27%1.05M
89.29%4.79M
-Interest Income (Financial expense)
36.52%-459.73K
43.35%-3.13M
36.69%-2.64M
48.18%-1.82M
76.32%-724.22K
-91.64%-5.53M
-857.76%-4.16M
-1,698.18%-3.52M
-4,030.13%-3.06M
-366.43%-2.88M
Research and development
-22.60%8.73M
26.58%47.26M
25.01%35.9M
18.33%22.82M
10.93%11.27M
14.34%37.34M
27.95%28.72M
38.04%19.28M
27.44%10.16M
90.46%32.65M
Credit Impairment Loss
-124.01%-1.78M
-373.60%-1.29M
-768.96%-1.32M
-239.30%-1.4M
-1,289.62%-795.77K
-208.10%-273.14K
-146.85%-151.34K
496.16%1.01M
-89.10%66.89K
110.25%252.66K
Asset Impairment Loss
-130.93%-1.01M
105.37%649.77K
194.84%2.28M
233.95%2.69M
338.62%3.26M
-458.93%-12.09M
-50.42%-2.41M
3.98%-2.01M
12.55%-1.37M
-4.98%-2.16M
Other net revenue
-105.41%-344.43K
691.28%12.89M
597.10%11.64M
1,826.45%9.59M
1,226.30%6.36M
-164.76%-2.18M
167.16%1.67M
-25.57%-555.47K
323.51%479.89K
1,580.07%3.37M
Fair value change income
48.23%1.77M
-10.91%4.97M
69.68%4M
106.16%184.02K
32.56%1.19M
5,716.89%5.58M
1,568.97%2.36M
-1,110.18%-2.99M
327.83%901.4K
-124.98%-99.35K
Invest income
-96.95%59.18K
446.65%3.44M
382.56%3.5M
76.69%5.33M
320.44%1.94M
4.17%628.46K
21.08%726.01K
539.55%3.02M
1.50%461.08K
-66.52%603.32K
-Including: Investment income associates
----
----
----
----
----
----
----
----
----
101.78%28.89
Asset deal income
----
----
----
----
----
--5.8K
--5.8K
--3.02K
--3.02K
----
Other revenue
-19.87%615.66K
29.07%5.13M
178.36%3.17M
569.38%2.79M
85.95%768.29K
-16.79%3.97M
-22.12%1.14M
-66.88%416.43K
-38.76%413.17K
132.52%4.77M
Operating profit
530.10%11.12M
-90.30%3.63M
-87.00%6.43M
-71.45%10.5M
-89.84%1.76M
-48.60%37.44M
17.79%49.49M
58.00%36.77M
49.19%17.37M
-15.95%72.85M
Add:Non operating Income
-100.00%1.44
619.65%189.12K
2,225.16%156.95K
1,731.40%123.62K
1,877.39%121.61K
-87.22%26.28K
-96.72%6.75K
-91.65%6.75K
-91.89%6.15K
261.55%205.67K
Less:Non operating expense
109.69%59.65K
-59.45%287.02K
-75.08%125.08K
-81.27%52.36K
-79.24%28.45K
446.89%707.82K
579.52%502.02K
414.69%279.58K
743.74%137.02K
-73.52%129.43K
Total profit
495.29%11.06M
-90.38%3.54M
-86.81%6.47M
-71.04%10.57M
-89.22%1.86M
-49.59%36.76M
16.25%49M
56.65%36.5M
47.31%17.24M
-15.44%72.92M
Less:Income tax cost
49.49%-914.09K
-1,481.85%-13.55M
-386.35%-8.78M
-249.77%-5.41M
-192.27%-1.81M
-114.91%-856.47K
-22.92%3.07M
29.93%3.61M
49.51%1.96M
-54.60%5.75M
Net profit
226.47%11.97M
-54.59%17.08M
-66.81%15.24M
-51.42%15.98M
-75.99%3.67M
-44.00%37.62M
20.33%45.93M
60.26%32.89M
47.03%15.28M
-8.70%67.18M
Net profit from continuing operation
226.47%11.97M
-54.59%17.08M
-66.81%15.24M
-51.42%15.98M
-75.99%3.67M
-44.00%37.62M
20.33%45.93M
60.26%32.89M
47.03%15.28M
-8.70%67.18M
Net profit of parent company owners
226.47%11.97M
-54.59%17.08M
-66.81%15.24M
-51.42%15.98M
-75.99%3.67M
-44.00%37.62M
20.33%45.93M
60.26%32.89M
47.03%15.28M
-8.70%67.18M
Earning per share
Basic earning per share
200.00%0.09
-55.56%0.12
-74.25%0.1099
-54.17%0.11
-78.57%0.03
-65.82%0.27
-9.46%0.4268
-7.69%0.24
-22.22%0.14
-38.28%0.79
Diluted earning per share
200.00%0.09
-55.56%0.12
-74.25%0.1099
-54.17%0.11
-78.57%0.03
-65.82%0.27
-9.46%0.4268
-7.69%0.24
-22.22%0.14
-38.28%0.79
Other composite income
-81.16K
-21.27%64.92K
-106.90%-4.82K
-162.94%-51.9K
371.96%82.46K
250.87%69.91K
161.81%82.46K
62.30%82.46K
-112.84%-30.32K
Other composite income of parent company owners
---81.16K
-21.27%64.92K
-106.90%-4.82K
-162.94%-51.9K
----
371.96%82.46K
250.87%69.91K
161.81%82.46K
62.30%82.46K
-112.84%-30.32K
Total composite income
224.26%11.89M
-54.52%17.15M
-66.88%15.24M
-51.70%15.92M
-76.12%3.67M
-43.85%37.7M
20.45%46M
60.42%32.97M
47.10%15.36M
-9.03%67.15M
Total composite income of parent company owners
224.26%11.89M
-54.52%17.15M
-66.88%15.24M
-51.70%15.92M
-76.12%3.67M
-43.85%37.7M
20.45%46M
60.42%32.97M
47.10%15.36M
-9.03%67.15M
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, 2025(FY)Dec 31, 2024(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
Total operating revenue 29.61%169.43M11.18%544.47M6.59%391.4M11.83%265.76M7.69%130.73M2.26%489.72M10.56%367.21M15.44%237.66M16.37%121.39M6.84%478.88M
Operating revenue 29.61%169.43M11.18%544.47M6.59%391.4M11.83%265.76M7.69%130.73M2.26%489.72M10.56%367.21M15.44%237.66M16.37%121.39M6.84%478.88M
Other operating revenue ----57.21%14.52M-----25.44%6.37M----36.64%9.24M----427.56%8.54M----281.02%6.76M
Total operating cost 16.73%157.97M23.03%553.73M24.18%396.61M32.21%264.86M29.49%135.33M9.94%450.09M9.86%319.39M9.98%200.33M13.03%104.5M13.31%409.4M
Operating cost 16.91%121.33M22.46%414.54M24.28%298.42M35.64%202.57M33.19%103.78M11.98%338.51M13.20%240.12M16.60%149.34M17.16%77.92M10.00%302.3M
Operating tax surcharges 41.46%738.07K42.08%1.76M37.04%1.25M43.74%797.96K66.97%521.75K-25.27%1.24M-26.84%915.16K-28.30%555.13K-23.49%312.47K-5.98%1.66M
Operating expense 13.82%3.62M7.77%13.9M8.51%9.64M23.93%6.84M24.22%3.18M58.85%12.9M76.95%8.89M104.56%5.52M68.35%2.56M54.88%8.12M
Administration expense 43.65%23.15M24.05%75.28M11.82%49.08M10.05%31.72M21.04%16.11M-15.77%60.69M-22.93%43.89M-29.25%28.82M-6.91%13.31M24.76%72.05M
Financial expense -11.76%401.03K268.20%983.29K173.79%2.32M103.51%111.85K92.84%454.45K92.08%-584.6K55.44%-3.14M22.33%-3.19M-86.52%235.67K-260.10%-7.38M
-Interest expense (Financial expense) -9.87%2.17M69.93%9.28M139.64%7.05M134.01%4.75M130.56%2.41M13.97%5.46M-19.27%2.94M-17.18%2.03M-17.27%1.05M89.29%4.79M
-Interest Income (Financial expense) 36.52%-459.73K43.35%-3.13M36.69%-2.64M48.18%-1.82M76.32%-724.22K-91.64%-5.53M-857.76%-4.16M-1,698.18%-3.52M-4,030.13%-3.06M-366.43%-2.88M
Research and development -22.60%8.73M26.58%47.26M25.01%35.9M18.33%22.82M10.93%11.27M14.34%37.34M27.95%28.72M38.04%19.28M27.44%10.16M90.46%32.65M
Credit Impairment Loss -124.01%-1.78M-373.60%-1.29M-768.96%-1.32M-239.30%-1.4M-1,289.62%-795.77K-208.10%-273.14K-146.85%-151.34K496.16%1.01M-89.10%66.89K110.25%252.66K
Asset Impairment Loss -130.93%-1.01M105.37%649.77K194.84%2.28M233.95%2.69M338.62%3.26M-458.93%-12.09M-50.42%-2.41M3.98%-2.01M12.55%-1.37M-4.98%-2.16M
Other net revenue -105.41%-344.43K691.28%12.89M597.10%11.64M1,826.45%9.59M1,226.30%6.36M-164.76%-2.18M167.16%1.67M-25.57%-555.47K323.51%479.89K1,580.07%3.37M
Fair value change income 48.23%1.77M-10.91%4.97M69.68%4M106.16%184.02K32.56%1.19M5,716.89%5.58M1,568.97%2.36M-1,110.18%-2.99M327.83%901.4K-124.98%-99.35K
Invest income -96.95%59.18K446.65%3.44M382.56%3.5M76.69%5.33M320.44%1.94M4.17%628.46K21.08%726.01K539.55%3.02M1.50%461.08K-66.52%603.32K
-Including: Investment income associates ------------------------------------101.78%28.89
Asset deal income ----------------------5.8K--5.8K--3.02K--3.02K----
Other revenue -19.87%615.66K29.07%5.13M178.36%3.17M569.38%2.79M85.95%768.29K-16.79%3.97M-22.12%1.14M-66.88%416.43K-38.76%413.17K132.52%4.77M
Operating profit 530.10%11.12M-90.30%3.63M-87.00%6.43M-71.45%10.5M-89.84%1.76M-48.60%37.44M17.79%49.49M58.00%36.77M49.19%17.37M-15.95%72.85M
Add:Non operating Income -100.00%1.44619.65%189.12K2,225.16%156.95K1,731.40%123.62K1,877.39%121.61K-87.22%26.28K-96.72%6.75K-91.65%6.75K-91.89%6.15K261.55%205.67K
Less:Non operating expense 109.69%59.65K-59.45%287.02K-75.08%125.08K-81.27%52.36K-79.24%28.45K446.89%707.82K579.52%502.02K414.69%279.58K743.74%137.02K-73.52%129.43K
Total profit 495.29%11.06M-90.38%3.54M-86.81%6.47M-71.04%10.57M-89.22%1.86M-49.59%36.76M16.25%49M56.65%36.5M47.31%17.24M-15.44%72.92M
Less:Income tax cost 49.49%-914.09K-1,481.85%-13.55M-386.35%-8.78M-249.77%-5.41M-192.27%-1.81M-114.91%-856.47K-22.92%3.07M29.93%3.61M49.51%1.96M-54.60%5.75M
Net profit 226.47%11.97M-54.59%17.08M-66.81%15.24M-51.42%15.98M-75.99%3.67M-44.00%37.62M20.33%45.93M60.26%32.89M47.03%15.28M-8.70%67.18M
Net profit from continuing operation 226.47%11.97M-54.59%17.08M-66.81%15.24M-51.42%15.98M-75.99%3.67M-44.00%37.62M20.33%45.93M60.26%32.89M47.03%15.28M-8.70%67.18M
Net profit of parent company owners 226.47%11.97M-54.59%17.08M-66.81%15.24M-51.42%15.98M-75.99%3.67M-44.00%37.62M20.33%45.93M60.26%32.89M47.03%15.28M-8.70%67.18M
Earning per share
Basic earning per share 200.00%0.09-55.56%0.12-74.25%0.1099-54.17%0.11-78.57%0.03-65.82%0.27-9.46%0.4268-7.69%0.24-22.22%0.14-38.28%0.79
Diluted earning per share 200.00%0.09-55.56%0.12-74.25%0.1099-54.17%0.11-78.57%0.03-65.82%0.27-9.46%0.4268-7.69%0.24-22.22%0.14-38.28%0.79
Other composite income -81.16K-21.27%64.92K-106.90%-4.82K-162.94%-51.9K371.96%82.46K250.87%69.91K161.81%82.46K62.30%82.46K-112.84%-30.32K
Other composite income of parent company owners ---81.16K-21.27%64.92K-106.90%-4.82K-162.94%-51.9K----371.96%82.46K250.87%69.91K161.81%82.46K62.30%82.46K-112.84%-30.32K
Total composite income 224.26%11.89M-54.52%17.15M-66.88%15.24M-51.70%15.92M-76.12%3.67M-43.85%37.7M20.45%46M60.42%32.97M47.10%15.36M-9.03%67.15M
Total composite income of parent company owners 224.26%11.89M-54.52%17.15M-66.88%15.24M-51.70%15.92M-76.12%3.67M-43.85%37.7M20.45%46M60.42%32.97M47.10%15.36M-9.03%67.15M
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.

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