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600812 North China Pharmaceutical

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  • 6.08
  • +0.13+2.18%
Market Closed May 16 15:00 CST
10.43BMarket Cap62.68P/E (TTM)

North China Pharmaceutical 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
0.65%2.57B
-2.48%9.87B
-5.20%7.56B
-0.04%5.23B
-3.86%2.56B
-3.62%10.12B
1.29%7.97B
-0.86%5.23B
4.59%2.66B
1.11%10.5B
Operating revenue
0.65%2.57B
-2.48%9.87B
-5.20%7.56B
-0.04%5.23B
-3.86%2.56B
-3.62%10.12B
1.29%7.97B
-0.86%5.23B
4.59%2.66B
1.11%10.5B
Other operating revenue
----
42.61%71.76M
----
17.46%27.14M
----
-1.70%50.32M
----
-3.08%23.11M
----
-36.17%51.19M
Total operating cost
-0.93%2.47B
-4.39%9.6B
-5.90%7.4B
-0.85%5.11B
-5.03%2.49B
-2.61%10.04B
1.50%7.86B
-0.19%5.16B
5.05%2.62B
-0.44%10.31B
Operating cost
2.32%1.82B
-2.45%6.71B
-3.16%5.27B
4.23%3.67B
0.20%1.78B
-1.59%6.88B
3.25%5.44B
-0.67%3.52B
4.63%1.77B
4.36%7B
Operating tax surcharges
7.09%26.8M
4.84%109.28M
-1.73%77.37M
-15.53%51.94M
-17.31%25.02M
-11.34%104.23M
-8.79%78.73M
11.35%61.5M
3.36%30.26M
-4.67%117.57M
Operating expense
-12.34%321.96M
-13.41%1.43B
-21.66%1.05B
-16.82%744.35M
-20.70%367.27M
-10.24%1.66B
-0.30%1.34B
6.51%894.9M
7.24%463.12M
-14.68%1.84B
Administration expense
0.10%134.05M
-7.67%581.89M
-4.69%415.24M
-11.12%270.49M
-16.93%133.92M
7.47%630.24M
-11.54%435.7M
-10.25%304.31M
-3.96%161.22M
-8.53%586.41M
Financial expense
-22.45%89.12M
-9.94%425.77M
-7.23%326.81M
-7.22%220.46M
-12.77%114.91M
-14.29%472.75M
-13.81%352.29M
-17.38%237.61M
-7.64%131.73M
-4.32%551.57M
-Interest expense (Financial expense)
-19.20%97.4M
-8.61%458.7M
-8.90%345.92M
-8.34%238.7M
-6.95%120.54M
-16.27%501.9M
-17.95%379.71M
-17.22%260.43M
-16.39%129.55M
-6.74%599.39M
-Interest Income (Financial expense)
-2.76%-6.55M
8.71%-25.26M
14.53%-18.45M
16.07%-12.11M
-23.33%-6.38M
31.09%-27.67M
35.99%-21.59M
46.22%-14.43M
70.18%-5.17M
54.12%-40.15M
Research and development
6.23%80.97M
13.48%337.28M
22.56%251.67M
13.12%160.55M
14.59%76.22M
36.77%297.2M
50.98%205.36M
35.94%141.93M
99.52%66.51M
41.94%217.3M
Credit Impairment Loss
-13.62%-21.59M
-3,283.66%-22.68M
83.30%-6.42M
6.58%-19.39M
-56.99%-19.01M
99.91%-670.16K
-33.70%-38.43M
31.35%-20.75M
27.07%-12.11M
-4,161.29%-772.94M
Asset Impairment Loss
287.61%6.61M
-13.12%-16.37M
136.99%8.35M
170.65%10.53M
60.80%-3.53M
78.05%-14.48M
18.77%-22.58M
23.43%-14.91M
-19,853.75%-8.99M
-605.21%-65.93M
Other net revenue
71.30%-2.11M
-44.32%44.27M
930.37%58.45M
305.78%31.37M
-960.26%-7.36M
110.52%79.5M
120.30%5.67M
156.53%7.73M
121.71%855.91K
-790.81%-755.64M
Invest income
-1.50%7.6M
-1.47%46.16M
-2.18%33.42M
-6.23%22.29M
-21.34%7.71M
6.43%46.85M
28.77%34.16M
31.58%23.77M
4.03%9.81M
12.54%44.02M
-Including: Investment income associates
-1.40%7.4M
7.64%44.92M
10.73%32.48M
8.67%21.58M
-23.43%7.51M
-1.64%41.73M
10.58%29.34M
9.94%19.86M
4.03%9.81M
13.35%42.43M
Asset deal income
--4.25K
-41.24%444.16K
-32.47%440.88K
-5.97%438.81K
----
70.54%755.82K
215.52%652.82K
179.98%466.65K
167.03%362.68K
-85.30%443.19K
Other revenue
-29.37%5.27M
-21.96%36.71M
-28.89%22.66M
-8.64%17.5M
-36.75%7.46M
21.32%47.04M
-3.87%31.86M
3.32%19.16M
216.23%11.79M
-46.41%38.77M
Operating profit
78.43%102.92M
99.22%311.68M
84.39%223.1M
78.85%147.59M
58.24%57.68M
127.56%156.45M
-8.66%120.99M
-14.56%82.52M
-11.49%36.45M
-517.28%-567.63M
Add:Non operating Income
-31.31%375.65K
-32.07%6.94M
-53.29%3.34M
-45.03%3M
-77.90%546.86K
147.64%10.21M
123.88%7.15M
182.02%5.46M
137.87%2.47M
-41.42%4.12M
Less:Non operating expense
-30.83%138.83K
8.06%8.79M
227.38%3.46M
-14.69%579.11K
53.73%200.71K
419.60%8.13M
-23.66%1.06M
-47.02%678.79K
219.47%130.55K
-80.84%1.56M
Total profit
77.77%103.15M
95.43%309.83M
75.46%222.98M
71.83%150.01M
49.57%58.02M
128.06%158.54M
-5.35%127.08M
-10.22%87.3M
-8.03%38.8M
-518.87%-565.07M
Less:Income tax cost
5.14%26.53M
-13.08%94.87M
-0.22%76.54M
18.02%52.51M
-21.76%25.23M
-4.01%109.15M
-3.56%76.7M
-17.25%44.49M
40.29%32.25M
14.25%113.71M
Net profit
133.66%76.63M
335.26%214.97M
190.66%146.44M
127.77%97.5M
400.97%32.79M
107.28%49.39M
-7.95%50.38M
-1.52%42.8M
-65.90%6.55M
-2,018.43%-678.78M
Net profit from continuing operation
133.66%76.63M
335.26%214.97M
190.66%146.44M
127.77%97.5M
400.97%32.79M
107.28%49.39M
-7.95%50.38M
-1.52%42.8M
-65.90%6.55M
-2,018.43%-678.78M
Less:Minority Profit
30.68%19.13M
97.71%87.97M
96.24%43.98M
56.91%25.51M
1,200.57%14.64M
325.82%44.5M
33.39%22.41M
46.63%16.26M
-79.59%1.13M
-37.26%10.45M
Net profit of parent company owners
216.72%57.49M
2,496.80%126.99M
266.29%102.46M
171.17%71.98M
234.89%18.15M
100.71%4.89M
-26.26%27.97M
-18.01%26.55M
-60.38%5.42M
-3,780.33%-689.23M
Earning per share
Basic earning per share
209.09%0.034
2,366.67%0.074
275.00%0.06
180.00%0.042
266.67%0.011
100.75%0.003
-27.27%0.016
-21.05%0.015
-62.50%0.003
-3,754.55%-0.402
Diluted earning per share
209.09%0.034
2,366.67%0.074
275.00%0.06
180.00%0.042
266.67%0.011
100.75%0.003
-27.27%0.016
-21.05%0.015
-62.50%0.003
-3,754.55%-0.402
Other composite income
3.27%39.72K
179.88%1.6M
-109.33%-150.2K
-53.29%792.34K
103.11%38.46K
-133.95%-2M
-79.08%1.61M
-43.24%1.7M
-235.46%-1.24M
308.17%5.91M
Other composite income of parent company owners
3.27%39.72K
179.88%1.6M
-109.33%-150.2K
-53.29%792.34K
103.11%38.46K
-133.95%-2M
-79.08%1.61M
-43.24%1.7M
-235.46%-1.24M
308.17%5.91M
Total composite income
133.50%76.67M
357.06%216.57M
181.37%146.29M
120.87%98.29M
518.45%32.83M
107.04%47.38M
-16.72%51.99M
-4.20%44.5M
-71.80%5.31M
-2,167.51%-672.88M
Total composite income of parent company owners
216.26%57.53M
4,356.75%128.59M
245.86%102.31M
157.69%72.78M
334.87%18.19M
100.42%2.89M
-35.17%29.58M
-20.14%28.24M
-68.58%4.18M
-4,400.20%-683.33M
Total composite income of minority owners
30.68%19.13M
97.71%87.97M
96.24%43.98M
56.91%25.51M
1,200.57%14.64M
325.82%44.5M
33.39%22.41M
46.63%16.26M
-79.59%1.13M
-37.26%10.45M
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
--
Lianda Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants Co., Ltd. (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 0.65%2.57B-2.48%9.87B-5.20%7.56B-0.04%5.23B-3.86%2.56B-3.62%10.12B1.29%7.97B-0.86%5.23B4.59%2.66B1.11%10.5B
Operating revenue 0.65%2.57B-2.48%9.87B-5.20%7.56B-0.04%5.23B-3.86%2.56B-3.62%10.12B1.29%7.97B-0.86%5.23B4.59%2.66B1.11%10.5B
Other operating revenue ----42.61%71.76M----17.46%27.14M-----1.70%50.32M-----3.08%23.11M-----36.17%51.19M
Total operating cost -0.93%2.47B-4.39%9.6B-5.90%7.4B-0.85%5.11B-5.03%2.49B-2.61%10.04B1.50%7.86B-0.19%5.16B5.05%2.62B-0.44%10.31B
Operating cost 2.32%1.82B-2.45%6.71B-3.16%5.27B4.23%3.67B0.20%1.78B-1.59%6.88B3.25%5.44B-0.67%3.52B4.63%1.77B4.36%7B
Operating tax surcharges 7.09%26.8M4.84%109.28M-1.73%77.37M-15.53%51.94M-17.31%25.02M-11.34%104.23M-8.79%78.73M11.35%61.5M3.36%30.26M-4.67%117.57M
Operating expense -12.34%321.96M-13.41%1.43B-21.66%1.05B-16.82%744.35M-20.70%367.27M-10.24%1.66B-0.30%1.34B6.51%894.9M7.24%463.12M-14.68%1.84B
Administration expense 0.10%134.05M-7.67%581.89M-4.69%415.24M-11.12%270.49M-16.93%133.92M7.47%630.24M-11.54%435.7M-10.25%304.31M-3.96%161.22M-8.53%586.41M
Financial expense -22.45%89.12M-9.94%425.77M-7.23%326.81M-7.22%220.46M-12.77%114.91M-14.29%472.75M-13.81%352.29M-17.38%237.61M-7.64%131.73M-4.32%551.57M
-Interest expense (Financial expense) -19.20%97.4M-8.61%458.7M-8.90%345.92M-8.34%238.7M-6.95%120.54M-16.27%501.9M-17.95%379.71M-17.22%260.43M-16.39%129.55M-6.74%599.39M
-Interest Income (Financial expense) -2.76%-6.55M8.71%-25.26M14.53%-18.45M16.07%-12.11M-23.33%-6.38M31.09%-27.67M35.99%-21.59M46.22%-14.43M70.18%-5.17M54.12%-40.15M
Research and development 6.23%80.97M13.48%337.28M22.56%251.67M13.12%160.55M14.59%76.22M36.77%297.2M50.98%205.36M35.94%141.93M99.52%66.51M41.94%217.3M
Credit Impairment Loss -13.62%-21.59M-3,283.66%-22.68M83.30%-6.42M6.58%-19.39M-56.99%-19.01M99.91%-670.16K-33.70%-38.43M31.35%-20.75M27.07%-12.11M-4,161.29%-772.94M
Asset Impairment Loss 287.61%6.61M-13.12%-16.37M136.99%8.35M170.65%10.53M60.80%-3.53M78.05%-14.48M18.77%-22.58M23.43%-14.91M-19,853.75%-8.99M-605.21%-65.93M
Other net revenue 71.30%-2.11M-44.32%44.27M930.37%58.45M305.78%31.37M-960.26%-7.36M110.52%79.5M120.30%5.67M156.53%7.73M121.71%855.91K-790.81%-755.64M
Invest income -1.50%7.6M-1.47%46.16M-2.18%33.42M-6.23%22.29M-21.34%7.71M6.43%46.85M28.77%34.16M31.58%23.77M4.03%9.81M12.54%44.02M
-Including: Investment income associates -1.40%7.4M7.64%44.92M10.73%32.48M8.67%21.58M-23.43%7.51M-1.64%41.73M10.58%29.34M9.94%19.86M4.03%9.81M13.35%42.43M
Asset deal income --4.25K-41.24%444.16K-32.47%440.88K-5.97%438.81K----70.54%755.82K215.52%652.82K179.98%466.65K167.03%362.68K-85.30%443.19K
Other revenue -29.37%5.27M-21.96%36.71M-28.89%22.66M-8.64%17.5M-36.75%7.46M21.32%47.04M-3.87%31.86M3.32%19.16M216.23%11.79M-46.41%38.77M
Operating profit 78.43%102.92M99.22%311.68M84.39%223.1M78.85%147.59M58.24%57.68M127.56%156.45M-8.66%120.99M-14.56%82.52M-11.49%36.45M-517.28%-567.63M
Add:Non operating Income -31.31%375.65K-32.07%6.94M-53.29%3.34M-45.03%3M-77.90%546.86K147.64%10.21M123.88%7.15M182.02%5.46M137.87%2.47M-41.42%4.12M
Less:Non operating expense -30.83%138.83K8.06%8.79M227.38%3.46M-14.69%579.11K53.73%200.71K419.60%8.13M-23.66%1.06M-47.02%678.79K219.47%130.55K-80.84%1.56M
Total profit 77.77%103.15M95.43%309.83M75.46%222.98M71.83%150.01M49.57%58.02M128.06%158.54M-5.35%127.08M-10.22%87.3M-8.03%38.8M-518.87%-565.07M
Less:Income tax cost 5.14%26.53M-13.08%94.87M-0.22%76.54M18.02%52.51M-21.76%25.23M-4.01%109.15M-3.56%76.7M-17.25%44.49M40.29%32.25M14.25%113.71M
Net profit 133.66%76.63M335.26%214.97M190.66%146.44M127.77%97.5M400.97%32.79M107.28%49.39M-7.95%50.38M-1.52%42.8M-65.90%6.55M-2,018.43%-678.78M
Net profit from continuing operation 133.66%76.63M335.26%214.97M190.66%146.44M127.77%97.5M400.97%32.79M107.28%49.39M-7.95%50.38M-1.52%42.8M-65.90%6.55M-2,018.43%-678.78M
Less:Minority Profit 30.68%19.13M97.71%87.97M96.24%43.98M56.91%25.51M1,200.57%14.64M325.82%44.5M33.39%22.41M46.63%16.26M-79.59%1.13M-37.26%10.45M
Net profit of parent company owners 216.72%57.49M2,496.80%126.99M266.29%102.46M171.17%71.98M234.89%18.15M100.71%4.89M-26.26%27.97M-18.01%26.55M-60.38%5.42M-3,780.33%-689.23M
Earning per share
Basic earning per share 209.09%0.0342,366.67%0.074275.00%0.06180.00%0.042266.67%0.011100.75%0.003-27.27%0.016-21.05%0.015-62.50%0.003-3,754.55%-0.402
Diluted earning per share 209.09%0.0342,366.67%0.074275.00%0.06180.00%0.042266.67%0.011100.75%0.003-27.27%0.016-21.05%0.015-62.50%0.003-3,754.55%-0.402
Other composite income 3.27%39.72K179.88%1.6M-109.33%-150.2K-53.29%792.34K103.11%38.46K-133.95%-2M-79.08%1.61M-43.24%1.7M-235.46%-1.24M308.17%5.91M
Other composite income of parent company owners 3.27%39.72K179.88%1.6M-109.33%-150.2K-53.29%792.34K103.11%38.46K-133.95%-2M-79.08%1.61M-43.24%1.7M-235.46%-1.24M308.17%5.91M
Total composite income 133.50%76.67M357.06%216.57M181.37%146.29M120.87%98.29M518.45%32.83M107.04%47.38M-16.72%51.99M-4.20%44.5M-71.80%5.31M-2,167.51%-672.88M
Total composite income of parent company owners 216.26%57.53M4,356.75%128.59M245.86%102.31M157.69%72.78M334.87%18.19M100.42%2.89M-35.17%29.58M-20.14%28.24M-68.58%4.18M-4,400.20%-683.33M
Total composite income of minority owners 30.68%19.13M97.71%87.97M96.24%43.98M56.91%25.51M1,200.57%14.64M325.82%44.5M33.39%22.41M46.63%16.26M-79.59%1.13M-37.26%10.45M
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 --Lianda Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongtianyun 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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