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603168 Zhejiang Shapuaisi Pharmaceutical

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  • 7.00
  • +0.14+2.04%
Market Closed Feb 26 15:00 CST
2.63BMarket Cap-30.97P/E (TTM)

Zhejiang Shapuaisi Pharmaceutical Key Stats

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YOY yoy
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(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
-27.95%359.4M
-30.65%236.85M
-15.02%137.83M
17.37%644.97M
20.36%498.79M
21.94%341.55M
8.59%162.2M
-12.74%549.54M
-12.41%414.41M
-11.57%280.09M
Operating revenue
-27.95%359.4M
-30.65%236.85M
-15.02%137.83M
17.37%644.97M
20.36%498.79M
21.94%341.55M
8.59%162.2M
-12.74%549.54M
-12.41%414.41M
-11.57%280.09M
Other operating revenue
----
180.79%12.4M
----
-29.03%6.94M
----
-8.62%4.42M
----
351.89%9.77M
----
-17.35%4.83M
Total operating cost
-9.50%401.14M
-7.23%258.89M
2.91%133.51M
25.23%629.24M
19.66%443.24M
12.47%279.08M
1.34%129.73M
-13.41%502.47M
-13.07%370.41M
-11.95%248.13M
Operating cost
-18.40%179.39M
-21.60%114.98M
-8.10%67.08M
24.59%283.93M
27.09%219.84M
29.27%146.66M
33.62%72.99M
1.44%227.89M
3.78%172.97M
-11.38%113.45M
Operating tax surcharges
-5.02%4.49M
-13.74%2.8M
-27.61%1.43M
35.93%8.08M
1.17%4.73M
-0.79%3.24M
15.67%1.98M
-27.86%5.94M
-23.11%4.67M
-14.54%3.27M
Operating expense
-8.39%65.23M
9.33%42.59M
24.55%21.78M
45.09%135.33M
-5.86%71.2M
-16.33%38.95M
-33.54%17.48M
-19.84%93.28M
-7.19%75.63M
-19.70%46.56M
Administration expense
6.18%102.44M
-3.89%60.25M
10.46%30.61M
16.47%136.27M
22.27%96.47M
13.91%62.69M
9.52%27.71M
-12.02%117M
-17.64%78.9M
-4.89%55.04M
Financial expense
3,010.55%4.83M
432.37%2.7M
175.51%482.45K
194.82%1.19M
116.86%155.33K
-166.75%-811.09K
-14.03%-638.92K
70.09%-1.25M
77.70%-921.06K
89.18%-304.07K
-Interest expense (Financial expense)
134.19%6.05M
185.31%3.75M
--1.21M
180.86%4.61M
--2.58M
--1.31M
----
113.86%1.64M
----
----
-Interest Income (Financial expense)
48.10%-1.35M
40.52%-1.34M
-0.49%-948.45K
-20.30%-3.7M
-14.95%-2.59M
-88.78%-2.25M
1.64%-943.86K
39.15%-3.08M
50.57%-2.26M
58.70%-1.19M
Research and development
-11.96%44.77M
25.55%35.58M
18.88%12.13M
8.11%64.45M
29.85%50.85M
-5.91%28.34M
-50.53%10.2M
-41.68%59.61M
-51.19%39.16M
-18.44%30.12M
Credit Impairment Loss
-192.21%-3.32M
-119.73%-596.24K
214.13%558.57K
171.51%3.09M
354.26%3.6M
595.49%3.02M
-19.95%-489.42K
-151.37%-4.32M
-1,938.75%-1.41M
-278.38%-609.77K
Asset Impairment Loss
-184.25%-801.03K
-224.12%-1.47M
190.31%310.46K
-27.97%-14.52M
228.63%950.75K
275.59%1.19M
---343.77K
-472.12%-11.34M
82.74%-739.15K
107.38%315.98K
Other net revenue
6.21%20.43M
-50.39%2.62M
257.35%1.69M
-26.25%6.31M
12.10%19.23M
-65.45%5.29M
-107.35%-1.08M
57.40%8.56M
15,522.46%17.16M
1,128.69%15.3M
Fair value change income
-107.87%-34K
-107.87%-34K
---34K
-87.16%1.19M
15.36%431.96K
26.32%431.96K
----
251.42%9.27M
--374.46K
--341.96K
Invest income
58.02%21.97M
663.72%2.61M
143.20%172.04K
694.21%13.71M
660.95%13.9M
122.68%341.53K
52.49%-398.2K
-150.49%-2.31M
-33.27%1.83M
-158.77%-1.51M
-Including: Investment income associates
-43.17%2.36M
194.30%2.96M
452.78%444.2K
228.00%2.79M
--4.16M
--1M
--80.36K
---2.18M
----
----
Asset deal income
-30.01%17.79K
127.79%17.79K
--17.79K
-99.68%51.04K
-99.84%25.41K
-99.95%7.81K
----
217,692.60%15.86M
220,570.31%16.07M
83,525.33%16.07M
Other revenue
689.72%2.6M
603.93%2.1M
333.05%669.43K
99.86%2.79M
-68.36%328.88K
-57.16%298.38K
1,624.16%154.59K
-28.04%1.4M
-40.02%1.04M
68.34%696.59K
Operating profit
-128.49%-21.31M
-128.65%-19.41M
-80.83%6.02M
-60.38%22.04M
22.28%74.79M
43.35%67.76M
-12.80%31.39M
1.27%55.62M
29.87%61.16M
41.36%47.27M
Add:Non operating Income
-98.71%191.44K
-98.74%186.44K
707.66%8.09K
147,289.18%15.04M
352,749.99%14.84M
673,707,690.91%14.82M
-87.79%1K
-80.74%10.21K
-84.17%4.2K
-99.99%2.2
Less:Non operating expense
-31.27%1.87M
-45.43%1.44M
-91.75%184.11K
147.24%4M
454.75%2.73M
719.69%2.64M
801.99%2.23M
-73.46%1.62M
-88.23%491.34K
-70.87%321.51K
Total profit
-126.46%-22.99M
-125.85%-20.66M
-79.97%5.84M
-38.76%33.08M
43.22%86.9M
70.29%79.95M
-18.45%29.16M
10.51%54.01M
41.28%60.67M
45.08%46.95M
Less:Income tax cost
-29.71%5.41M
-38.89%4.16M
-76.49%1.6M
-13.89%7.97M
-50.05%7.7M
-39.91%6.8M
-16.31%6.79M
-29.94%9.26M
126.77%15.41M
109.33%11.32M
Net profit
-135.86%-28.4M
-133.93%-24.82M
-81.03%4.25M
-43.90%25.1M
74.99%79.2M
105.29%73.15M
-19.08%22.38M
25.51%44.75M
25.21%45.26M
32.19%35.63M
Net profit from continuing operation
-135.86%-28.4M
-133.93%-24.82M
-81.03%4.25M
-45.18%25.1M
70.33%79.2M
98.40%73.15M
-22.54%22.38M
-9.19%45.79M
28.63%46.5M
36.78%36.87M
Net income from discontinuing operating
----
----
----
----
----
----
----
92.96%-1.04M
---1.24M
---1.24M
Less:Minority Profit
1,045.11%2.35M
48.48%-102.61K
65.78%-51.05K
-35,333.41%-303.41K
---249.14K
---199.17K
---149.19K
--861.13
----
----
Net profit of parent company owners
-138.71%-30.76M
-133.70%-24.72M
-80.93%4.3M
-43.23%25.41M
75.54%79.45M
105.85%73.35M
-18.54%22.53M
25.51%44.75M
25.21%45.26M
32.19%35.63M
Earning per share
Basic earning per share
-138.10%-0.08
-135.00%-0.07
-83.33%0.01
-50.00%0.07
50.00%0.21
81.82%0.2
-33.33%0.06
27.27%0.14
27.27%0.14
37.50%0.11
Diluted earning per share
-138.10%-0.08
-135.00%-0.07
-83.33%0.01
-50.00%0.07
50.00%0.21
81.82%0.2
-33.33%0.06
27.27%0.14
27.27%0.14
37.50%0.11
Other composite income
Total composite income
-135.86%-28.4M
-133.93%-24.82M
-81.03%4.25M
-43.90%25.1M
74.99%79.2M
105.29%73.15M
-19.08%22.38M
25.51%44.75M
25.21%45.26M
32.19%35.63M
Total composite income of parent company owners
-138.71%-30.76M
-133.70%-24.72M
-80.93%4.3M
-43.23%25.41M
75.54%79.45M
105.85%73.35M
-18.54%22.53M
25.51%44.75M
25.21%45.26M
32.19%35.63M
Total composite income of minority owners
1,045.11%2.35M
48.48%-102.61K
65.78%-51.05K
-35,333.41%-303.41K
---249.14K
---199.17K
---149.19K
--861.13
----
----
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -27.95%359.4M -30.65%236.85M -15.02%137.83M 17.37%644.97M 20.36%498.79M 21.94%341.55M 8.59%162.2M -12.74%549.54M -12.41%414.41M -11.57%280.09M
Operating revenue -27.95%359.4M -30.65%236.85M -15.02%137.83M 17.37%644.97M 20.36%498.79M 21.94%341.55M 8.59%162.2M -12.74%549.54M -12.41%414.41M -11.57%280.09M
Other operating revenue ---- 180.79%12.4M ---- -29.03%6.94M ---- -8.62%4.42M ---- 351.89%9.77M ---- -17.35%4.83M
Total operating cost -9.50%401.14M -7.23%258.89M 2.91%133.51M 25.23%629.24M 19.66%443.24M 12.47%279.08M 1.34%129.73M -13.41%502.47M -13.07%370.41M -11.95%248.13M
Operating cost -18.40%179.39M -21.60%114.98M -8.10%67.08M 24.59%283.93M 27.09%219.84M 29.27%146.66M 33.62%72.99M 1.44%227.89M 3.78%172.97M -11.38%113.45M
Operating tax surcharges -5.02%4.49M -13.74%2.8M -27.61%1.43M 35.93%8.08M 1.17%4.73M -0.79%3.24M 15.67%1.98M -27.86%5.94M -23.11%4.67M -14.54%3.27M
Operating expense -8.39%65.23M 9.33%42.59M 24.55%21.78M 45.09%135.33M -5.86%71.2M -16.33%38.95M -33.54%17.48M -19.84%93.28M -7.19%75.63M -19.70%46.56M
Administration expense 6.18%102.44M -3.89%60.25M 10.46%30.61M 16.47%136.27M 22.27%96.47M 13.91%62.69M 9.52%27.71M -12.02%117M -17.64%78.9M -4.89%55.04M
Financial expense 3,010.55%4.83M 432.37%2.7M 175.51%482.45K 194.82%1.19M 116.86%155.33K -166.75%-811.09K -14.03%-638.92K 70.09%-1.25M 77.70%-921.06K 89.18%-304.07K
-Interest expense (Financial expense) 134.19%6.05M 185.31%3.75M --1.21M 180.86%4.61M --2.58M --1.31M ---- 113.86%1.64M ---- ----
-Interest Income (Financial expense) 48.10%-1.35M 40.52%-1.34M -0.49%-948.45K -20.30%-3.7M -14.95%-2.59M -88.78%-2.25M 1.64%-943.86K 39.15%-3.08M 50.57%-2.26M 58.70%-1.19M
Research and development -11.96%44.77M 25.55%35.58M 18.88%12.13M 8.11%64.45M 29.85%50.85M -5.91%28.34M -50.53%10.2M -41.68%59.61M -51.19%39.16M -18.44%30.12M
Credit Impairment Loss -192.21%-3.32M -119.73%-596.24K 214.13%558.57K 171.51%3.09M 354.26%3.6M 595.49%3.02M -19.95%-489.42K -151.37%-4.32M -1,938.75%-1.41M -278.38%-609.77K
Asset Impairment Loss -184.25%-801.03K -224.12%-1.47M 190.31%310.46K -27.97%-14.52M 228.63%950.75K 275.59%1.19M ---343.77K -472.12%-11.34M 82.74%-739.15K 107.38%315.98K
Other net revenue 6.21%20.43M -50.39%2.62M 257.35%1.69M -26.25%6.31M 12.10%19.23M -65.45%5.29M -107.35%-1.08M 57.40%8.56M 15,522.46%17.16M 1,128.69%15.3M
Fair value change income -107.87%-34K -107.87%-34K ---34K -87.16%1.19M 15.36%431.96K 26.32%431.96K ---- 251.42%9.27M --374.46K --341.96K
Invest income 58.02%21.97M 663.72%2.61M 143.20%172.04K 694.21%13.71M 660.95%13.9M 122.68%341.53K 52.49%-398.2K -150.49%-2.31M -33.27%1.83M -158.77%-1.51M
-Including: Investment income associates -43.17%2.36M 194.30%2.96M 452.78%444.2K 228.00%2.79M --4.16M --1M --80.36K ---2.18M ---- ----
Asset deal income -30.01%17.79K 127.79%17.79K --17.79K -99.68%51.04K -99.84%25.41K -99.95%7.81K ---- 217,692.60%15.86M 220,570.31%16.07M 83,525.33%16.07M
Other revenue 689.72%2.6M 603.93%2.1M 333.05%669.43K 99.86%2.79M -68.36%328.88K -57.16%298.38K 1,624.16%154.59K -28.04%1.4M -40.02%1.04M 68.34%696.59K
Operating profit -128.49%-21.31M -128.65%-19.41M -80.83%6.02M -60.38%22.04M 22.28%74.79M 43.35%67.76M -12.80%31.39M 1.27%55.62M 29.87%61.16M 41.36%47.27M
Add:Non operating Income -98.71%191.44K -98.74%186.44K 707.66%8.09K 147,289.18%15.04M 352,749.99%14.84M 673,707,690.91%14.82M -87.79%1K -80.74%10.21K -84.17%4.2K -99.99%2.2
Less:Non operating expense -31.27%1.87M -45.43%1.44M -91.75%184.11K 147.24%4M 454.75%2.73M 719.69%2.64M 801.99%2.23M -73.46%1.62M -88.23%491.34K -70.87%321.51K
Total profit -126.46%-22.99M -125.85%-20.66M -79.97%5.84M -38.76%33.08M 43.22%86.9M 70.29%79.95M -18.45%29.16M 10.51%54.01M 41.28%60.67M 45.08%46.95M
Less:Income tax cost -29.71%5.41M -38.89%4.16M -76.49%1.6M -13.89%7.97M -50.05%7.7M -39.91%6.8M -16.31%6.79M -29.94%9.26M 126.77%15.41M 109.33%11.32M
Net profit -135.86%-28.4M -133.93%-24.82M -81.03%4.25M -43.90%25.1M 74.99%79.2M 105.29%73.15M -19.08%22.38M 25.51%44.75M 25.21%45.26M 32.19%35.63M
Net profit from continuing operation -135.86%-28.4M -133.93%-24.82M -81.03%4.25M -45.18%25.1M 70.33%79.2M 98.40%73.15M -22.54%22.38M -9.19%45.79M 28.63%46.5M 36.78%36.87M
Net income from discontinuing operating ---- ---- ---- ---- ---- ---- ---- 92.96%-1.04M ---1.24M ---1.24M
Less:Minority Profit 1,045.11%2.35M 48.48%-102.61K 65.78%-51.05K -35,333.41%-303.41K ---249.14K ---199.17K ---149.19K --861.13 ---- ----
Net profit of parent company owners -138.71%-30.76M -133.70%-24.72M -80.93%4.3M -43.23%25.41M 75.54%79.45M 105.85%73.35M -18.54%22.53M 25.51%44.75M 25.21%45.26M 32.19%35.63M
Earning per share
Basic earning per share -138.10%-0.08 -135.00%-0.07 -83.33%0.01 -50.00%0.07 50.00%0.21 81.82%0.2 -33.33%0.06 27.27%0.14 27.27%0.14 37.50%0.11
Diluted earning per share -138.10%-0.08 -135.00%-0.07 -83.33%0.01 -50.00%0.07 50.00%0.21 81.82%0.2 -33.33%0.06 27.27%0.14 27.27%0.14 37.50%0.11
Other composite income
Total composite income -135.86%-28.4M -133.93%-24.82M -81.03%4.25M -43.90%25.1M 74.99%79.2M 105.29%73.15M -19.08%22.38M 25.51%44.75M 25.21%45.26M 32.19%35.63M
Total composite income of parent company owners -138.71%-30.76M -133.70%-24.72M -80.93%4.3M -43.23%25.41M 75.54%79.45M 105.85%73.35M -18.54%22.53M 25.51%44.75M 25.21%45.26M 32.19%35.63M
Total composite income of minority owners 1,045.11%2.35M 48.48%-102.61K 65.78%-51.05K -35,333.41%-303.41K ---249.14K ---199.17K ---149.19K --861.13 ---- ----
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 -- -- -- Tianjian Certified Public Accountants (Special General Partnership) -- -- -- Tianjian 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.