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301230 PharmaResources

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  • 28.25
  • +0.90+3.29%
Market Closed Apr 25 15:00 CST
3.94BMarket Cap231.56P/E (TTM)

PharmaResources Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Total operating revenue
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
12.58%332.13M
Operating revenue
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
12.58%332.13M
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
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
18.30%290.74M
Operating cost
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
12.96%212.12M
Operating tax surcharges
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
-8.49%1.25M
Operating expense
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
44.02%5.02M
Administration expense
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
35.99%56.94M
Financial expense
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
-494.75%-7.05M
-Interest expense (Financial expense)
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
134.62%3.64M
-Interest Income (Financial expense)
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
21.85%-434.71K
Research and development
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
137.38%22.45M
Credit Impairment Loss
-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
120.15%323.02K
Asset Impairment Loss
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
30.41%-1.6M
Other net revenue
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
134.37%625.16K
Fair value change income
-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
-127.40%-160.46K
Invest income
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
32.29%599.62K
-Including: Investment income associates
----
----
----
----
----
----
----
----
101.78%28.89
----
Asset deal income
----
----
----
----
--5.8K
--5.8K
--3.02K
--3.02K
----
----
Other revenue
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
40.07%1.46M
Operating profit
-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
-11.40%42.02M
Add:Non operating Income
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
884.73%205.67K
Less:Non operating expense
-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
-53.86%73.88K
Total profit
-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
-10.86%42.15M
Less:Income tax cost
-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
-44.92%3.98M
Net profit
-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
-4.72%38.17M
Net profit from continuing operation
-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
-4.72%38.17M
Net profit of parent company owners
-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
-4.72%38.17M
Earning per share
Basic earning per share
-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
-32.66%0.4714
Diluted earning per share
-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
-32.66%0.4714
Other composite income
-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
157.91%19.92K
Other composite income of parent company owners
-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
157.91%19.92K
Total composite income
-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
-4.59%38.19M
Total composite income of parent company owners
-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
-4.59%38.19M
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)
--
(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(Q9)Sep 30, 2022
Total operating revenue 11.18%544.47M6.59%391.4M11.83%265.76M7.69%130.73M2.26%489.72M10.56%367.21M15.44%237.66M16.37%121.39M6.84%478.88M12.58%332.13M
Operating revenue 11.18%544.47M6.59%391.4M11.83%265.76M7.69%130.73M2.26%489.72M10.56%367.21M15.44%237.66M16.37%121.39M6.84%478.88M12.58%332.13M
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 23.03%553.73M24.18%396.61M32.21%264.86M29.49%135.33M9.94%450.09M9.86%319.39M9.98%200.33M13.03%104.5M13.31%409.4M18.30%290.74M
Operating cost 22.46%414.54M24.28%298.42M35.64%202.57M33.19%103.78M11.98%338.51M13.20%240.12M16.60%149.34M17.16%77.92M10.00%302.3M12.96%212.12M
Operating tax surcharges 42.08%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-8.49%1.25M
Operating expense 7.77%13.9M8.51%9.64M23.93%6.84M24.22%3.18M58.85%12.9M76.95%8.89M104.56%5.52M68.35%2.56M54.88%8.12M44.02%5.02M
Administration expense 24.05%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%72.05M35.99%56.94M
Financial expense 268.20%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-494.75%-7.05M
-Interest expense (Financial expense) 69.93%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%4.79M134.62%3.64M
-Interest Income (Financial expense) 43.35%-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%-2.88M21.85%-434.71K
Research and development 26.58%47.26M25.01%35.9M18.33%22.82M10.93%11.27M14.34%37.34M27.95%28.72M38.04%19.28M27.44%10.16M90.46%32.65M137.38%22.45M
Credit Impairment Loss -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%252.66K120.15%323.02K
Asset Impairment Loss 105.37%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%-2.16M30.41%-1.6M
Other net revenue 691.28%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%3.37M134.37%625.16K
Fair value change income -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-127.40%-160.46K
Invest income 446.65%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%603.32K32.29%599.62K
-Including: Investment income associates --------------------------------101.78%28.89----
Asset deal income ------------------5.8K--5.8K--3.02K--3.02K--------
Other revenue 29.07%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%4.77M40.07%1.46M
Operating profit -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-11.40%42.02M
Add:Non operating Income 619.65%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%205.67K884.73%205.67K
Less:Non operating expense -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-53.86%73.88K
Total profit -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-10.86%42.15M
Less:Income tax cost -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-44.92%3.98M
Net profit -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-4.72%38.17M
Net profit from continuing operation -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-4.72%38.17M
Net profit of parent company owners -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-4.72%38.17M
Earning per share
Basic earning per share -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%0.79-32.66%0.4714
Diluted earning per share -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%0.79-32.66%0.4714
Other composite income -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%-30.32K157.91%19.92K
Other composite income of parent company owners -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%-30.32K157.91%19.92K
Total composite income -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-4.59%38.19M
Total composite income of parent company owners -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-4.59%38.19M
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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