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North Chemical Industries (002246)

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  • 24.64
  • -1.27-4.90%
Market Closed Apr 24 15:00 CST
13.53BMarket Cap44.24P/E (TTM)

North Chemical Industries (002246) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
17.18%519.9M
41.26%2.75B
41.09%1.83B
23.82%1.13B
49.50%443.67M
-9.83%1.95B
-12.20%1.3B
-6.01%913.49M
-23.91%296.78M
-15.61%2.16B
Operating revenue
17.18%519.9M
41.26%2.75B
41.09%1.83B
23.82%1.13B
49.50%443.67M
-9.83%1.95B
-12.20%1.3B
-6.01%913.49M
-23.91%296.78M
-15.61%2.16B
Other operating revenue
----
50.17%10.63M
----
-1.69%4.74M
----
-7.68%7.08M
----
236.31%4.82M
----
10.52%7.67M
Total operating cost
6.39%433.96M
22.50%2.45B
17.04%1.62B
14.31%1.01B
30.57%407.89M
-5.53%2B
-6.43%1.38B
-5.92%879.47M
-19.33%312.4M
-15.07%2.12B
Operating cost
5.88%332.43M
23.65%1.94B
19.44%1.3B
16.10%802.91M
36.15%313.96M
-7.43%1.57B
-9.77%1.09B
-10.45%691.56M
-28.78%230.6M
-18.21%1.7B
Operating tax surcharges
-22.92%2.65M
14.72%25.97M
26.71%16.21M
16.47%11.66M
-15.43%3.44M
15.09%22.64M
-2.64%12.8M
7.06%10.01M
55.97%4.07M
20.66%19.67M
Operating expense
-13.87%17.74M
3.75%92.08M
-0.46%61.98M
3.83%39.48M
5.34%20.6M
23.31%88.76M
16.14%62.26M
2.07%38.02M
24.07%19.55M
-9.47%71.98M
Administration expense
7.36%59.3M
13.26%265.31M
2.43%166.31M
1.80%109.57M
20.25%55.24M
-15.08%234.24M
-3.74%162.36M
10.58%107.63M
29.23%45.94M
14.01%275.83M
Financial expense
169.25%4.1M
53.10%-13.39M
19.22%-12.7M
18.66%-11.48M
12.40%-5.93M
-6.88%-28.55M
31.16%-15.72M
26.60%-14.11M
0.42%-6.77M
18.36%-26.71M
-Interest expense (Financial expense)
-6.55%751.98K
-13.18%3.54M
-16.40%2.6M
-16.26%1.76M
-23.47%804.72K
12.96%4.07M
21.90%3.11M
12.50%2.1M
12.48%1.05M
-23.04%3.61M
-Interest Income (Financial expense)
19.01%-5.95M
7.86%-24.97M
4.85%-18.3M
-2.59%-13.85M
-5.33%-7.35M
0.59%-27.1M
1.94%-19.23M
4.80%-13.5M
33.08%-6.98M
-25.26%-27.26M
Research and development
-13.86%17.72M
22.82%141.92M
19.16%89.33M
14.77%53.21M
8.31%20.58M
39.05%115.55M
21.80%74.97M
22.44%46.36M
16.24%19M
-29.09%83.1M
Credit Impairment Loss
-59.88%-6.77M
-2.32%-6.93M
-6.92%-10.79M
-19.44%-11.93M
-71.49%-4.23M
76.56%-6.78M
27.02%-10.09M
-8.98%-9.99M
---2.47M
-361.84%-28.9M
Asset Impairment Loss
106.96%438.72K
31.66%-19.84M
6.12%-15.76M
3.00%-15.94M
-13.21%-6.31M
-719.03%-29.03M
-939.64%-16.79M
-921.91%-16.44M
-471.30%-5.57M
67.27%-3.54M
Other net revenue
8.03%-2.45M
-94.58%677.89K
-135.55%-5.6M
-143.02%-9.36M
-225.23%-2.66M
245.38%12.5M
691.27%15.76M
-182.67%-3.85M
-114.67%-817.68K
-129.00%-8.6M
Fair value change income
----
196.59%2.59M
--3.46M
--1.9M
--1.03M
--873.95K
----
----
----
----
Invest income
43.40%529.96K
-34.70%3.28M
-67.60%1.63M
-62.25%983.88K
6.15%369.56K
-46.60%5.02M
-4.28%5.03M
-40.63%2.61M
6.67%348.14K
-30.79%9.4M
-Including: Investment income associates
43.40%529.96K
81.56%2.61M
-0.76%1.38M
-21.38%739.39K
25.64%369.56K
-33.20%1.44M
-22.13%1.4M
6.36%940.51K
-9.87%294.14K
-4.86%2.15M
Asset deal income
-7,364.20%-611.74K
-107.79%-927.8K
-116.79%-2.16M
-114.88%-19.07K
97.69%-8.2K
929.09%11.91M
2,852.83%12.89M
-79.61%128.16K
-14,336.77%-355.14K
43.77%-1.44M
Other revenue
-38.92%3.96M
-26.20%22.51M
-27.11%18.02M
-21.09%15.66M
-10.21%6.49M
91.92%30.5M
173.79%24.73M
191.57%19.84M
92.80%7.23M
-13.72%15.89M
Operating profit
152.05%83.49M
769.93%296.46M
419.66%211.36M
285.71%116.36M
301.51%33.13M
-250.36%-44.25M
-1,250.54%-66.12M
-27.64%30.17M
-296.71%-16.44M
-67.61%29.43M
Add:Non operating Income
-50.07%54.6K
-7.08%11.72M
-54.05%4.89M
-56.25%4.42M
-97.51%109.36K
-40.25%12.61M
97.33%10.64M
105.36%10.1M
2,843.93%4.39M
308.86%21.11M
Less:Non operating expense
-91.69%2.71K
-49.67%970.24K
-81.51%285.51K
-41.36%285.51K
-93.07%32.6K
9.65%1.93M
237.22%1.54M
92.23%486.91K
9,765.09%470.12K
102.85%1.76M
Total profit
151.62%83.55M
1,015.24%307.21M
478.72%215.96M
202.93%120.49M
365.31%33.2M
-168.80%-33.57M
-633.89%-57.02M
-14.19%39.78M
-247.21%-12.51M
-48.73%48.78M
Less:Income tax cost
154.79%12.13M
2,833.07%55.32M
454.95%30.5M
155.63%16.02M
755.67%4.76M
151.70%1.89M
-988.46%-8.59M
29.89%6.27M
-302.59%-726.28K
-160.51%-3.65M
Net profit
151.09%71.41M
810.52%251.89M
482.94%185.46M
211.77%104.48M
341.26%28.44M
-167.61%-35.45M
-598.58%-48.43M
-19.31%33.51M
-244.77%-11.79M
-41.17%52.43M
Net profit from continuing operation
151.09%71.41M
810.52%251.89M
482.94%185.46M
211.77%104.48M
341.26%28.44M
-167.61%-35.45M
-598.58%-48.43M
-19.31%33.51M
-244.77%-11.79M
-41.17%52.43M
Less:Minority Profit
14.94%-907.6K
-55.79%-11.13M
-54.29%-2.92M
-95.38%-2.25M
-60.03%-1.07M
-131.86%-7.15M
3.87%-1.89M
12.40%-1.15M
9.10%-666.8K
25.56%-3.08M
Net profit of parent company owners
145.09%72.32M
1,029.22%263.02M
504.80%188.38M
207.91%106.73M
365.32%29.51M
-150.99%-28.31M
-498.32%-46.54M
-19.10%34.66M
-225.30%-11.12M
-40.48%55.51M
Earning per share
Basic earning per share
145.25%0.1317
1,060.00%0.48
504.60%0.3431
216.67%0.19
364.53%0.0537
-150.00%-0.05
-498.12%-0.0848
-25.00%0.06
-225.31%-0.0203
-41.18%0.1
Diluted earning per share
145.25%0.1317
1,060.00%0.48
504.60%0.3431
216.67%0.19
364.53%0.0537
-150.00%-0.05
-498.12%-0.0848
-25.00%0.06
-225.31%-0.0203
-41.18%0.1
Other composite income
Total composite income
151.09%71.41M
810.52%251.89M
482.94%185.46M
211.77%104.48M
341.26%28.44M
-167.61%-35.45M
-598.58%-48.43M
-19.31%33.51M
-244.77%-11.79M
-41.17%52.43M
Total composite income of parent company owners
145.09%72.32M
1,029.22%263.02M
504.80%188.38M
207.91%106.73M
365.32%29.51M
-150.99%-28.31M
-498.32%-46.54M
-19.10%34.66M
-225.30%-11.12M
-40.48%55.51M
Total composite income of minority owners
14.94%-907.6K
-55.79%-11.13M
-54.29%-2.92M
-95.38%-2.25M
-60.03%-1.07M
-131.86%-7.15M
3.87%-1.89M
12.40%-1.15M
9.10%-666.8K
25.56%-3.08M
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)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 17.18%519.9M41.26%2.75B41.09%1.83B23.82%1.13B49.50%443.67M-9.83%1.95B-12.20%1.3B-6.01%913.49M-23.91%296.78M-15.61%2.16B
Operating revenue 17.18%519.9M41.26%2.75B41.09%1.83B23.82%1.13B49.50%443.67M-9.83%1.95B-12.20%1.3B-6.01%913.49M-23.91%296.78M-15.61%2.16B
Other operating revenue ----50.17%10.63M-----1.69%4.74M-----7.68%7.08M----236.31%4.82M----10.52%7.67M
Total operating cost 6.39%433.96M22.50%2.45B17.04%1.62B14.31%1.01B30.57%407.89M-5.53%2B-6.43%1.38B-5.92%879.47M-19.33%312.4M-15.07%2.12B
Operating cost 5.88%332.43M23.65%1.94B19.44%1.3B16.10%802.91M36.15%313.96M-7.43%1.57B-9.77%1.09B-10.45%691.56M-28.78%230.6M-18.21%1.7B
Operating tax surcharges -22.92%2.65M14.72%25.97M26.71%16.21M16.47%11.66M-15.43%3.44M15.09%22.64M-2.64%12.8M7.06%10.01M55.97%4.07M20.66%19.67M
Operating expense -13.87%17.74M3.75%92.08M-0.46%61.98M3.83%39.48M5.34%20.6M23.31%88.76M16.14%62.26M2.07%38.02M24.07%19.55M-9.47%71.98M
Administration expense 7.36%59.3M13.26%265.31M2.43%166.31M1.80%109.57M20.25%55.24M-15.08%234.24M-3.74%162.36M10.58%107.63M29.23%45.94M14.01%275.83M
Financial expense 169.25%4.1M53.10%-13.39M19.22%-12.7M18.66%-11.48M12.40%-5.93M-6.88%-28.55M31.16%-15.72M26.60%-14.11M0.42%-6.77M18.36%-26.71M
-Interest expense (Financial expense) -6.55%751.98K-13.18%3.54M-16.40%2.6M-16.26%1.76M-23.47%804.72K12.96%4.07M21.90%3.11M12.50%2.1M12.48%1.05M-23.04%3.61M
-Interest Income (Financial expense) 19.01%-5.95M7.86%-24.97M4.85%-18.3M-2.59%-13.85M-5.33%-7.35M0.59%-27.1M1.94%-19.23M4.80%-13.5M33.08%-6.98M-25.26%-27.26M
Research and development -13.86%17.72M22.82%141.92M19.16%89.33M14.77%53.21M8.31%20.58M39.05%115.55M21.80%74.97M22.44%46.36M16.24%19M-29.09%83.1M
Credit Impairment Loss -59.88%-6.77M-2.32%-6.93M-6.92%-10.79M-19.44%-11.93M-71.49%-4.23M76.56%-6.78M27.02%-10.09M-8.98%-9.99M---2.47M-361.84%-28.9M
Asset Impairment Loss 106.96%438.72K31.66%-19.84M6.12%-15.76M3.00%-15.94M-13.21%-6.31M-719.03%-29.03M-939.64%-16.79M-921.91%-16.44M-471.30%-5.57M67.27%-3.54M
Other net revenue 8.03%-2.45M-94.58%677.89K-135.55%-5.6M-143.02%-9.36M-225.23%-2.66M245.38%12.5M691.27%15.76M-182.67%-3.85M-114.67%-817.68K-129.00%-8.6M
Fair value change income ----196.59%2.59M--3.46M--1.9M--1.03M--873.95K----------------
Invest income 43.40%529.96K-34.70%3.28M-67.60%1.63M-62.25%983.88K6.15%369.56K-46.60%5.02M-4.28%5.03M-40.63%2.61M6.67%348.14K-30.79%9.4M
-Including: Investment income associates 43.40%529.96K81.56%2.61M-0.76%1.38M-21.38%739.39K25.64%369.56K-33.20%1.44M-22.13%1.4M6.36%940.51K-9.87%294.14K-4.86%2.15M
Asset deal income -7,364.20%-611.74K-107.79%-927.8K-116.79%-2.16M-114.88%-19.07K97.69%-8.2K929.09%11.91M2,852.83%12.89M-79.61%128.16K-14,336.77%-355.14K43.77%-1.44M
Other revenue -38.92%3.96M-26.20%22.51M-27.11%18.02M-21.09%15.66M-10.21%6.49M91.92%30.5M173.79%24.73M191.57%19.84M92.80%7.23M-13.72%15.89M
Operating profit 152.05%83.49M769.93%296.46M419.66%211.36M285.71%116.36M301.51%33.13M-250.36%-44.25M-1,250.54%-66.12M-27.64%30.17M-296.71%-16.44M-67.61%29.43M
Add:Non operating Income -50.07%54.6K-7.08%11.72M-54.05%4.89M-56.25%4.42M-97.51%109.36K-40.25%12.61M97.33%10.64M105.36%10.1M2,843.93%4.39M308.86%21.11M
Less:Non operating expense -91.69%2.71K-49.67%970.24K-81.51%285.51K-41.36%285.51K-93.07%32.6K9.65%1.93M237.22%1.54M92.23%486.91K9,765.09%470.12K102.85%1.76M
Total profit 151.62%83.55M1,015.24%307.21M478.72%215.96M202.93%120.49M365.31%33.2M-168.80%-33.57M-633.89%-57.02M-14.19%39.78M-247.21%-12.51M-48.73%48.78M
Less:Income tax cost 154.79%12.13M2,833.07%55.32M454.95%30.5M155.63%16.02M755.67%4.76M151.70%1.89M-988.46%-8.59M29.89%6.27M-302.59%-726.28K-160.51%-3.65M
Net profit 151.09%71.41M810.52%251.89M482.94%185.46M211.77%104.48M341.26%28.44M-167.61%-35.45M-598.58%-48.43M-19.31%33.51M-244.77%-11.79M-41.17%52.43M
Net profit from continuing operation 151.09%71.41M810.52%251.89M482.94%185.46M211.77%104.48M341.26%28.44M-167.61%-35.45M-598.58%-48.43M-19.31%33.51M-244.77%-11.79M-41.17%52.43M
Less:Minority Profit 14.94%-907.6K-55.79%-11.13M-54.29%-2.92M-95.38%-2.25M-60.03%-1.07M-131.86%-7.15M3.87%-1.89M12.40%-1.15M9.10%-666.8K25.56%-3.08M
Net profit of parent company owners 145.09%72.32M1,029.22%263.02M504.80%188.38M207.91%106.73M365.32%29.51M-150.99%-28.31M-498.32%-46.54M-19.10%34.66M-225.30%-11.12M-40.48%55.51M
Earning per share
Basic earning per share 145.25%0.13171,060.00%0.48504.60%0.3431216.67%0.19364.53%0.0537-150.00%-0.05-498.12%-0.0848-25.00%0.06-225.31%-0.0203-41.18%0.1
Diluted earning per share 145.25%0.13171,060.00%0.48504.60%0.3431216.67%0.19364.53%0.0537-150.00%-0.05-498.12%-0.0848-25.00%0.06-225.31%-0.0203-41.18%0.1
Other composite income
Total composite income 151.09%71.41M810.52%251.89M482.94%185.46M211.77%104.48M341.26%28.44M-167.61%-35.45M-598.58%-48.43M-19.31%33.51M-244.77%-11.79M-41.17%52.43M
Total composite income of parent company owners 145.09%72.32M1,029.22%263.02M504.80%188.38M207.91%106.73M365.32%29.51M-150.99%-28.31M-498.32%-46.54M-19.10%34.66M-225.30%-11.12M-40.48%55.51M
Total composite income of minority owners 14.94%-907.6K-55.79%-11.13M-54.29%-2.92M-95.38%-2.25M-60.03%-1.07M-131.86%-7.15M3.87%-1.89M12.40%-1.15M9.10%-666.8K25.56%-3.08M
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)------ShinWing 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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