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Shanxi Tong Chemical (002360)

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  • 6.29
  • 0.000.00%
Trading Apr 28 09:30 CST
2.53BMarket Cap-2.27P/E (TTM)

Shanxi Tong Chemical (002360) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-22.72%86.42M
-13.25%472.37M
-20.53%331.08M
-19.32%255.64M
-27.67%111.83M
-43.52%544.54M
-43.08%416.58M
-34.37%316.84M
-13.23%154.61M
-11.56%964.08M
Operating revenue
-22.72%86.42M
-13.25%472.37M
-20.53%331.08M
-19.32%255.64M
-27.67%111.83M
-43.52%544.54M
-43.08%416.58M
-34.37%316.84M
-13.23%154.61M
-11.56%964.08M
Other operating revenue
----
--3.4M
----
----
----
----
----
32.29%1.85M
----
----
Total operating cost
-4.26%97.44M
7.15%561.11M
-4.10%347.54M
-6.83%243.99M
-22.77%101.77M
-32.43%523.66M
-35.63%362.41M
-29.65%261.88M
-11.93%131.78M
-9.61%775.02M
Operating cost
-24.41%51.63M
-16.49%298.8M
-20.48%208.95M
-12.58%172.34M
-31.27%68.3M
-37.81%357.82M
-37.48%262.76M
-29.82%197.14M
-9.47%99.37M
-12.21%575.35M
Operating tax surcharges
-25.75%636.95K
-5.62%8.64M
-6.01%5.19M
-3.50%4.24M
-32.86%857.87K
-16.44%9.16M
-18.45%5.52M
-11.87%4.39M
-4.57%1.28M
7.30%10.96M
Operating expense
-4.72%936.99K
-12.85%8.95M
-38.18%4.47M
-33.72%2.82M
-18.20%983.42K
-26.89%10.27M
-18.37%7.22M
-23.71%4.26M
-47.53%1.2M
-18.75%14.05M
Administration expense
22.75%24.96M
14.75%114.44M
-0.67%67.75M
2.29%43.38M
-1.40%20.34M
-13.17%99.73M
-12.13%68.21M
-13.75%42.41M
-14.78%20.63M
-3.10%114.85M
Financial expense
78.56%16.96M
259.31%121.21M
587.29%54.53M
312.02%17.51M
38.22%9.5M
1.59%33.73M
-68.78%7.93M
-75.36%4.25M
-10.95%6.87M
21.36%33.21M
-Interest expense (Financial expense)
1,280.69%17.72M
27.47%120.08M
706.45%53.32M
713.57%47.65M
-83.34%1.28M
91.14%94.2M
-73.50%6.61M
-66.72%5.86M
2.78%7.7M
68.50%49.28M
-Interest Income (Financial expense)
-1,088.06%-1.09M
43.04%-1.5M
71.50%-180.92K
42.89%-959.29K
92.42%-91.57K
23.31%-2.64M
-31.27%-634.8K
3.84%-1.68M
-762.16%-1.21M
-63.18%-3.44M
Research and development
28.72%2.31M
-30.08%9.06M
-38.26%6.65M
-60.79%3.7M
-26.16%1.8M
-51.34%12.95M
-55.19%10.77M
-34.43%9.43M
-43.64%2.44M
-6.94%26.62M
Credit Impairment Loss
-113.10%-826.59K
2.16%-19.19M
-154.40%-8.08M
-170.66%-7.95M
78.09%-387.9K
-1,043.97%-19.61M
-163.98%-3.18M
-437.58%-2.94M
-274.80%-1.77M
53.84%-1.71M
Asset Impairment Loss
251,330.60%3.71M
-1,500.41%-1.01B
11,706.32%9.44M
-1,580.16%-1.42M
-17.28%1.47K
-58,689.28%-63.12M
37.10%-81.3K
-3,160.97%-84.23K
--1.78K
97.40%-107.36K
Other net revenue
600.67%1.68M
-748.02%-1.02B
184.23%7.07M
-191.37%-2.24M
-114.00%-335.44K
-132.30%-120.18M
-86.97%2.49M
-50.12%2.45M
-39.70%2.4M
8,224.85%372.09M
Fair value change income
----
54.95%-5.05M
----
----
----
17.74%-11.2M
----
----
----
-776.71%-13.62M
Invest income
-10,035.21%-1.22M
147.84%14.88M
431.17%5.44M
567.32%6.89M
192.64%12.25K
-108.03%-31.1M
-90.81%1.02M
114.51%1.03M
91.30%-13.22K
15,505.93%387.23M
-Including: Investment income associates
--0
-288.23%-8.54M
-108.73%-88.77K
142.79%2.51M
-41.30%-18.68K
-274.17%-2.2M
118.16%1.02M
115.06%1.03M
91.30%-13.22K
1,049.25%1.26M
Asset deal income
1,180.21%5.08K
-100.20%-8.49K
-100.09%-3.68K
-100.01%-470.03
-100.01%-470.03
491.07%4.17M
62.49%4.17M
36.78%4.17M
36.77%4.17M
-1,115.00%-1.07M
Other revenue
-69.65%11.9K
-45.94%376.23K
-50.64%273.49K
-14.98%232.63K
197.19%39.2K
-48.92%695.98K
1.16%554.12K
-47.44%273.6K
-80.68%13.19K
-38.73%1.36M
Operating profit
-196.07%-9.34M
-1,015.74%-1.11B
-116.56%-9.38M
-83.62%9.41M
-61.47%9.72M
-117.70%-99.29M
-69.87%56.66M
-50.27%57.41M
-22.43%25.23M
145.97%561.14M
Add:Non operating Income
-7.08%975.1K
-2.93%4.11M
3.58%3.09M
7.57%2.1M
7.64%1.05M
0.57%4.24M
-3.03%2.98M
-4.95%1.95M
-1.28%975K
-1.22%4.21M
Less:Non operating expense
-90.12%46.57K
-71.55%1.27M
-76.75%586.61K
905.04%525.81K
8,310.14%471.51K
523.03%4.46M
197.42%2.52M
-67.46%52.32K
-96.13%5.61K
-92.15%715.99K
Total profit
-181.66%-8.41M
-1,010.37%-1.11B
-112.05%-6.88M
-81.49%10.98M
-60.69%10.3M
-117.63%-99.52M
-69.98%57.12M
-49.45%59.31M
-21.49%26.2M
152.88%564.64M
Less:Income tax cost
13.91%3.89M
-34.26%13.01M
-52.76%9.48M
-68.10%4.84M
-42.97%3.42M
-83.96%19.79M
-47.33%20.07M
-44.09%15.18M
-6.35%5.99M
234.03%123.33M
Net profit
-278.81%-12.3M
-837.12%-1.12B
-144.18%-16.37M
-86.09%6.14M
-65.95%6.88M
-127.03%-119.31M
-75.66%37.05M
-51.06%44.13M
-25.08%20.2M
136.80%441.31M
Net profit from continuing operation
-278.81%-12.3M
-837.12%-1.12B
-144.18%-16.37M
-86.09%6.14M
-74.49%6.88M
-127.03%-119.31M
-75.66%37.05M
-51.06%44.13M
0.00%26.97M
136.80%441.31M
Less:Minority Profit
64.91%-1.2M
50.24%-24.62M
-184.51%-6.43M
-205.94%-4.96M
-225.90%-3.43M
-4,372.48%-49.48M
-209.99%-2.26M
-202.37%-1.62M
-237.01%-1.05M
449.28%1.16M
Net profit of parent company owners
-207.69%-11.1M
-1,466.03%-1.09B
-125.28%-9.94M
-75.76%11.09M
-51.51%10.31M
-115.86%-69.82M
-73.82%39.31M
-48.36%45.75M
-18.87%21.26M
136.45%440.15M
Earning per share
Basic earning per share
-200.00%-0.03
-1,438.89%-2.77
-120.00%-0.02
-72.73%0.03
-40.00%0.03
-116.51%-0.18
-72.97%0.1
-50.00%0.11
-28.57%0.05
136.96%1.09
Diluted earning per share
-200.00%-0.03
-1,438.89%-2.77
-122.22%-0.02
-72.73%0.03
-40.00%0.03
-116.51%-0.18
-75.00%0.09
-50.00%0.11
-28.57%0.05
136.96%1.09
Other composite income
-147.27%-14.62K
370.47%5.58K
-158.26%-22.08
92.06%-5.91K
-138.88%-2.06K
-99.29%37.9
3.68%-74.44K
Other composite income of parent company owners
----
-147.27%-14.62K
370.47%5.58K
-158.26%-22.08
----
92.06%-5.91K
-138.88%-2.06K
-99.29%37.9
----
3.68%-74.44K
Total composite income
-278.81%-12.3M
-837.09%-1.12B
-144.16%-16.36M
-86.10%6.14M
-65.95%6.88M
-127.04%-119.31M
-75.66%37.05M
-51.07%44.13M
-25.08%20.2M
136.86%441.23M
Total composite income of parent company owners
-207.69%-11.1M
-1,465.91%-1.09B
-125.27%-9.93M
-75.76%11.09M
-51.51%10.31M
-115.87%-69.83M
-73.82%39.3M
-48.37%45.75M
-18.87%21.26M
136.51%440.08M
Total composite income of minority owners
64.91%-1.2M
50.24%-24.62M
-184.51%-6.43M
-205.94%-4.96M
-225.90%-3.43M
-4,372.48%-49.48M
-209.99%-2.26M
-202.37%-1.62M
-237.01%-1.05M
449.28%1.16M
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
--
Reservations with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -22.72%86.42M-13.25%472.37M-20.53%331.08M-19.32%255.64M-27.67%111.83M-43.52%544.54M-43.08%416.58M-34.37%316.84M-13.23%154.61M-11.56%964.08M
Operating revenue -22.72%86.42M-13.25%472.37M-20.53%331.08M-19.32%255.64M-27.67%111.83M-43.52%544.54M-43.08%416.58M-34.37%316.84M-13.23%154.61M-11.56%964.08M
Other operating revenue ------3.4M--------------------32.29%1.85M--------
Total operating cost -4.26%97.44M7.15%561.11M-4.10%347.54M-6.83%243.99M-22.77%101.77M-32.43%523.66M-35.63%362.41M-29.65%261.88M-11.93%131.78M-9.61%775.02M
Operating cost -24.41%51.63M-16.49%298.8M-20.48%208.95M-12.58%172.34M-31.27%68.3M-37.81%357.82M-37.48%262.76M-29.82%197.14M-9.47%99.37M-12.21%575.35M
Operating tax surcharges -25.75%636.95K-5.62%8.64M-6.01%5.19M-3.50%4.24M-32.86%857.87K-16.44%9.16M-18.45%5.52M-11.87%4.39M-4.57%1.28M7.30%10.96M
Operating expense -4.72%936.99K-12.85%8.95M-38.18%4.47M-33.72%2.82M-18.20%983.42K-26.89%10.27M-18.37%7.22M-23.71%4.26M-47.53%1.2M-18.75%14.05M
Administration expense 22.75%24.96M14.75%114.44M-0.67%67.75M2.29%43.38M-1.40%20.34M-13.17%99.73M-12.13%68.21M-13.75%42.41M-14.78%20.63M-3.10%114.85M
Financial expense 78.56%16.96M259.31%121.21M587.29%54.53M312.02%17.51M38.22%9.5M1.59%33.73M-68.78%7.93M-75.36%4.25M-10.95%6.87M21.36%33.21M
-Interest expense (Financial expense) 1,280.69%17.72M27.47%120.08M706.45%53.32M713.57%47.65M-83.34%1.28M91.14%94.2M-73.50%6.61M-66.72%5.86M2.78%7.7M68.50%49.28M
-Interest Income (Financial expense) -1,088.06%-1.09M43.04%-1.5M71.50%-180.92K42.89%-959.29K92.42%-91.57K23.31%-2.64M-31.27%-634.8K3.84%-1.68M-762.16%-1.21M-63.18%-3.44M
Research and development 28.72%2.31M-30.08%9.06M-38.26%6.65M-60.79%3.7M-26.16%1.8M-51.34%12.95M-55.19%10.77M-34.43%9.43M-43.64%2.44M-6.94%26.62M
Credit Impairment Loss -113.10%-826.59K2.16%-19.19M-154.40%-8.08M-170.66%-7.95M78.09%-387.9K-1,043.97%-19.61M-163.98%-3.18M-437.58%-2.94M-274.80%-1.77M53.84%-1.71M
Asset Impairment Loss 251,330.60%3.71M-1,500.41%-1.01B11,706.32%9.44M-1,580.16%-1.42M-17.28%1.47K-58,689.28%-63.12M37.10%-81.3K-3,160.97%-84.23K--1.78K97.40%-107.36K
Other net revenue 600.67%1.68M-748.02%-1.02B184.23%7.07M-191.37%-2.24M-114.00%-335.44K-132.30%-120.18M-86.97%2.49M-50.12%2.45M-39.70%2.4M8,224.85%372.09M
Fair value change income ----54.95%-5.05M------------17.74%-11.2M-------------776.71%-13.62M
Invest income -10,035.21%-1.22M147.84%14.88M431.17%5.44M567.32%6.89M192.64%12.25K-108.03%-31.1M-90.81%1.02M114.51%1.03M91.30%-13.22K15,505.93%387.23M
-Including: Investment income associates --0-288.23%-8.54M-108.73%-88.77K142.79%2.51M-41.30%-18.68K-274.17%-2.2M118.16%1.02M115.06%1.03M91.30%-13.22K1,049.25%1.26M
Asset deal income 1,180.21%5.08K-100.20%-8.49K-100.09%-3.68K-100.01%-470.03-100.01%-470.03491.07%4.17M62.49%4.17M36.78%4.17M36.77%4.17M-1,115.00%-1.07M
Other revenue -69.65%11.9K-45.94%376.23K-50.64%273.49K-14.98%232.63K197.19%39.2K-48.92%695.98K1.16%554.12K-47.44%273.6K-80.68%13.19K-38.73%1.36M
Operating profit -196.07%-9.34M-1,015.74%-1.11B-116.56%-9.38M-83.62%9.41M-61.47%9.72M-117.70%-99.29M-69.87%56.66M-50.27%57.41M-22.43%25.23M145.97%561.14M
Add:Non operating Income -7.08%975.1K-2.93%4.11M3.58%3.09M7.57%2.1M7.64%1.05M0.57%4.24M-3.03%2.98M-4.95%1.95M-1.28%975K-1.22%4.21M
Less:Non operating expense -90.12%46.57K-71.55%1.27M-76.75%586.61K905.04%525.81K8,310.14%471.51K523.03%4.46M197.42%2.52M-67.46%52.32K-96.13%5.61K-92.15%715.99K
Total profit -181.66%-8.41M-1,010.37%-1.11B-112.05%-6.88M-81.49%10.98M-60.69%10.3M-117.63%-99.52M-69.98%57.12M-49.45%59.31M-21.49%26.2M152.88%564.64M
Less:Income tax cost 13.91%3.89M-34.26%13.01M-52.76%9.48M-68.10%4.84M-42.97%3.42M-83.96%19.79M-47.33%20.07M-44.09%15.18M-6.35%5.99M234.03%123.33M
Net profit -278.81%-12.3M-837.12%-1.12B-144.18%-16.37M-86.09%6.14M-65.95%6.88M-127.03%-119.31M-75.66%37.05M-51.06%44.13M-25.08%20.2M136.80%441.31M
Net profit from continuing operation -278.81%-12.3M-837.12%-1.12B-144.18%-16.37M-86.09%6.14M-74.49%6.88M-127.03%-119.31M-75.66%37.05M-51.06%44.13M0.00%26.97M136.80%441.31M
Less:Minority Profit 64.91%-1.2M50.24%-24.62M-184.51%-6.43M-205.94%-4.96M-225.90%-3.43M-4,372.48%-49.48M-209.99%-2.26M-202.37%-1.62M-237.01%-1.05M449.28%1.16M
Net profit of parent company owners -207.69%-11.1M-1,466.03%-1.09B-125.28%-9.94M-75.76%11.09M-51.51%10.31M-115.86%-69.82M-73.82%39.31M-48.36%45.75M-18.87%21.26M136.45%440.15M
Earning per share
Basic earning per share -200.00%-0.03-1,438.89%-2.77-120.00%-0.02-72.73%0.03-40.00%0.03-116.51%-0.18-72.97%0.1-50.00%0.11-28.57%0.05136.96%1.09
Diluted earning per share -200.00%-0.03-1,438.89%-2.77-122.22%-0.02-72.73%0.03-40.00%0.03-116.51%-0.18-75.00%0.09-50.00%0.11-28.57%0.05136.96%1.09
Other composite income -147.27%-14.62K370.47%5.58K-158.26%-22.0892.06%-5.91K-138.88%-2.06K-99.29%37.93.68%-74.44K
Other composite income of parent company owners -----147.27%-14.62K370.47%5.58K-158.26%-22.08----92.06%-5.91K-138.88%-2.06K-99.29%37.9----3.68%-74.44K
Total composite income -278.81%-12.3M-837.09%-1.12B-144.16%-16.36M-86.10%6.14M-65.95%6.88M-127.04%-119.31M-75.66%37.05M-51.07%44.13M-25.08%20.2M136.86%441.23M
Total composite income of parent company owners -207.69%-11.1M-1,465.91%-1.09B-125.27%-9.93M-75.76%11.09M-51.51%10.31M-115.87%-69.83M-73.82%39.3M-48.37%45.75M-18.87%21.26M136.51%440.08M
Total composite income of minority owners 64.91%-1.2M50.24%-24.62M-184.51%-6.43M-205.94%-4.96M-225.90%-3.43M-4,372.48%-49.48M-209.99%-2.26M-202.37%-1.62M-237.01%-1.05M449.28%1.16M
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 --Reservations with explanatory notes------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --Lixin Zhonglian Certified Public Accountants (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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