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Shandong Sunway Chemical Group (002469)

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  • 8.74
  • -0.03-0.34%
Market Closed Jan 16 15:00 CST
5.67BMarket Cap21.01P/E (TTM)

Shandong Sunway Chemical Group (002469) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
14.63%1.94B
21.81%1.25B
5.54%547.67M
-3.88%2.55B
-15.01%1.69B
-22.93%1.03B
-13.28%518.92M
1.82%2.66B
3.33%1.99B
-0.64%1.33B
Operating revenue
14.63%1.94B
21.81%1.25B
5.54%547.67M
-3.88%2.55B
-15.01%1.69B
-22.93%1.03B
-13.28%518.92M
1.82%2.66B
3.33%1.99B
-0.64%1.33B
Other operating revenue
----
-40.12%4.7M
----
7.18%12.46M
----
42.69%7.84M
----
-43.03%11.62M
----
-45.97%5.5M
Total operating cost
15.44%1.79B
18.44%1.13B
5.29%499.31M
-3.21%2.27B
-11.51%1.55B
-19.41%954.97M
-13.07%474.24M
0.94%2.34B
2.20%1.76B
-0.38%1.19B
Operating cost
17.45%1.6B
20.47%999.8M
4.51%434.65M
-4.28%2B
-13.30%1.36B
-21.40%829.95M
-14.31%415.89M
-0.29%2.09B
1.20%1.57B
-2.19%1.06B
Operating tax surcharges
-13.11%8.07M
-9.24%4.95M
-18.52%2.22M
23.92%15.24M
-4.91%9.28M
-13.67%5.46M
-8.29%2.73M
3.52%12.3M
12.28%9.76M
20.77%6.32M
Operating expense
5.80%17.46M
7.11%10.86M
8.22%5.69M
2.93%23.18M
13.13%16.5M
5.50%10.14M
6.44%5.25M
34.14%22.52M
23.34%14.59M
33.15%9.61M
Administration expense
-0.63%96.99M
4.09%65.89M
11.12%32.32M
9.04%117.77M
13.82%97.6M
3.58%63.31M
-5.04%29.08M
5.81%108.01M
-12.82%85.75M
-4.99%61.12M
Financial expense
88.63%-481.07K
73.99%-1.09M
69.74%-813.27K
37.04%-5.68M
46.55%-4.23M
33.27%-4.17M
8.31%-2.69M
27.95%-9.03M
25.05%-7.92M
17.16%-6.25M
-Interest expense (Financial expense)
-8.53%2.83M
-19.23%1.72M
-14.46%877.18K
-14.95%4.44M
-14.75%3.09M
-13.62%2.13M
-19.23%1.03M
-20.11%5.23M
-21.56%3.63M
-27.42%2.46M
-Interest Income (Financial expense)
39.33%-4.61M
45.36%-3.29M
49.06%-1.82M
33.10%-9.72M
34.35%-7.6M
31.25%-6.03M
18.65%-3.57M
24.06%-14.53M
17.78%-11.58M
20.62%-8.77M
Research and development
-0.06%76.56M
0.62%50.6M
5.29%25.24M
-2.07%111.8M
-12.25%76.61M
-13.83%50.29M
-2.50%23.98M
12.13%114.17M
40.87%87.3M
42.73%58.36M
Credit Impairment Loss
39.71%16.36M
-14.85%9.2M
-42.25%6.54M
97.81%-153.67K
856.48%11.71M
527.19%10.8M
1,592.36%11.33M
-182.39%-7.02M
-115.64%-1.55M
-115.56%-2.53M
Asset Impairment Loss
-307.76%-6.86M
-200.59%-4.91M
72.87%-61.43K
-3,536.18%-19.96M
71.31%-1.68M
77.50%-1.63M
73.50%-226.4K
92.11%-548.85K
-770.05%-5.87M
-1,285.56%-7.26M
Other net revenue
-17.68%26.61M
-28.81%18.92M
-45.45%10.6M
-30.48%17.48M
877.54%32.32M
2,317.18%26.58M
736.18%19.44M
-3.91%25.15M
-85.99%3.31M
-104.61%-1.2M
Fair value change income
----
----
----
309.04%1.63M
----
----
----
87.50%399.45K
----
----
Invest income
-10.26%11.55M
1.68%9.19M
-16.24%3.47M
69.93%33.83M
65.94%12.87M
59.78%9.04M
13.76%4.14M
31.66%19.91M
44.39%7.75M
154.25%5.66M
-Including: Investment income associates
100.71%3.72K
99.94%-315.25
99.97%-174.28
-333,599.16%-487.13K
-21,280.28%-521.23K
-9,762.82%-509.02K
-5,977.42%-506.81K
-100.68%-145.98
117.92%2.46K
148.67%5.27K
Asset deal income
112.37%17.24K
112.37%17.24K
----
-60,869.37%-11.03M
--8.12K
--8.12K
----
-79.91%18.15K
--0
--0
Other revenue
-41.09%5.55M
-35.10%5.43M
-84.41%653.91K
6.24%13.16M
217.50%9.42M
184.97%8.36M
1,312.35%4.19M
34.80%12.38M
-67.03%2.97M
-63.47%2.93M
Operating profit
1.17%172.92M
41.17%136.7M
-8.03%58.96M
-10.42%306M
-28.43%170.92M
-32.76%96.83M
16.17%64.11M
7.83%341.61M
2.61%238.82M
-17.81%144.02M
Add:Non operating Income
-96.45%38.62K
-95.23%38.42K
-69.61%13.75K
140.64%1.09M
186.43%1.09M
317.43%806.18K
-53.62%45.24K
-32.30%453.52K
-51.54%379.57K
280.84%193.13K
Less:Non operating expense
-0.05%819.29K
993.52%591.57K
273,111.47%1.01M
17.57%972.19K
12.82%819.68K
-90.69%54.1K
-96.30%368.94
-30.42%826.87K
-36.99%726.54K
-44.39%580.76K
Total profit
0.56%172.14M
39.52%136.15M
-9.65%57.97M
-10.29%306.12M
-28.22%171.19M
-32.06%97.58M
16.07%64.16M
7.89%341.24M
2.63%238.48M
-17.57%143.63M
Less:Income tax cost
8.12%23.25M
20.97%17.34M
-28.44%7.57M
-18.04%42.53M
-33.63%21.51M
-32.97%14.33M
19.60%10.58M
36.89%51.9M
-10.54%32.41M
-24.78%21.39M
Net profit
-0.53%148.88M
42.71%118.81M
-5.94%50.4M
-8.90%263.58M
-27.37%149.68M
-31.90%83.25M
15.39%53.58M
3.94%289.34M
5.06%206.07M
-16.16%122.24M
Net profit from continuing operation
-0.53%148.88M
42.71%118.81M
-5.94%50.4M
-8.90%263.58M
-27.37%149.68M
-31.90%83.25M
15.39%53.58M
3.94%289.34M
5.06%206.07M
-16.16%122.24M
Less:Minority Profit
-222.69%-4.57M
-30.18%-1.55M
71.54%-1.14M
-86.95%933.86K
-51.30%3.73M
-116.05%-1.19M
-487.98%-4M
53.62%7.15M
828.28%7.66M
1,716.55%7.41M
Net profit of parent company owners
5.14%153.46M
42.54%120.36M
-10.50%51.54M
-6.92%262.65M
-26.44%145.95M
-26.47%84.44M
26.83%57.58M
3.10%282.18M
1.58%198.42M
-21.49%114.84M
Earning per share
Basic earning per share
5.16%0.2365
42.58%0.1855
-10.48%0.0794
-6.98%0.4
-26.46%0.2249
-26.50%0.1301
26.71%0.0887
2.38%0.43
1.59%0.3058
-21.47%0.177
Diluted earning per share
5.16%0.2365
42.58%0.1855
-10.48%0.0794
-6.98%0.4
-26.46%0.2249
-26.50%0.1301
26.71%0.0887
2.38%0.43
1.59%0.3058
-21.47%0.177
Other composite income
Total composite income
-0.53%148.88M
42.71%118.81M
-5.94%50.4M
-8.90%263.58M
-27.37%149.68M
-31.90%83.25M
15.39%53.58M
3.94%289.34M
5.06%206.07M
-16.16%122.24M
Total composite income of parent company owners
5.14%153.46M
42.54%120.36M
-10.50%51.54M
-6.92%262.65M
-26.44%145.95M
-26.47%84.44M
26.83%57.58M
3.10%282.18M
1.58%198.42M
-21.49%114.84M
Total composite income of minority owners
-222.69%-4.57M
-30.18%-1.55M
71.54%-1.14M
-86.95%933.86K
-51.30%3.73M
-116.05%-1.19M
-487.98%-4M
53.62%7.15M
828.28%7.66M
1,716.55%7.41M
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
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 14.63%1.94B21.81%1.25B5.54%547.67M-3.88%2.55B-15.01%1.69B-22.93%1.03B-13.28%518.92M1.82%2.66B3.33%1.99B-0.64%1.33B
Operating revenue 14.63%1.94B21.81%1.25B5.54%547.67M-3.88%2.55B-15.01%1.69B-22.93%1.03B-13.28%518.92M1.82%2.66B3.33%1.99B-0.64%1.33B
Other operating revenue -----40.12%4.7M----7.18%12.46M----42.69%7.84M-----43.03%11.62M-----45.97%5.5M
Total operating cost 15.44%1.79B18.44%1.13B5.29%499.31M-3.21%2.27B-11.51%1.55B-19.41%954.97M-13.07%474.24M0.94%2.34B2.20%1.76B-0.38%1.19B
Operating cost 17.45%1.6B20.47%999.8M4.51%434.65M-4.28%2B-13.30%1.36B-21.40%829.95M-14.31%415.89M-0.29%2.09B1.20%1.57B-2.19%1.06B
Operating tax surcharges -13.11%8.07M-9.24%4.95M-18.52%2.22M23.92%15.24M-4.91%9.28M-13.67%5.46M-8.29%2.73M3.52%12.3M12.28%9.76M20.77%6.32M
Operating expense 5.80%17.46M7.11%10.86M8.22%5.69M2.93%23.18M13.13%16.5M5.50%10.14M6.44%5.25M34.14%22.52M23.34%14.59M33.15%9.61M
Administration expense -0.63%96.99M4.09%65.89M11.12%32.32M9.04%117.77M13.82%97.6M3.58%63.31M-5.04%29.08M5.81%108.01M-12.82%85.75M-4.99%61.12M
Financial expense 88.63%-481.07K73.99%-1.09M69.74%-813.27K37.04%-5.68M46.55%-4.23M33.27%-4.17M8.31%-2.69M27.95%-9.03M25.05%-7.92M17.16%-6.25M
-Interest expense (Financial expense) -8.53%2.83M-19.23%1.72M-14.46%877.18K-14.95%4.44M-14.75%3.09M-13.62%2.13M-19.23%1.03M-20.11%5.23M-21.56%3.63M-27.42%2.46M
-Interest Income (Financial expense) 39.33%-4.61M45.36%-3.29M49.06%-1.82M33.10%-9.72M34.35%-7.6M31.25%-6.03M18.65%-3.57M24.06%-14.53M17.78%-11.58M20.62%-8.77M
Research and development -0.06%76.56M0.62%50.6M5.29%25.24M-2.07%111.8M-12.25%76.61M-13.83%50.29M-2.50%23.98M12.13%114.17M40.87%87.3M42.73%58.36M
Credit Impairment Loss 39.71%16.36M-14.85%9.2M-42.25%6.54M97.81%-153.67K856.48%11.71M527.19%10.8M1,592.36%11.33M-182.39%-7.02M-115.64%-1.55M-115.56%-2.53M
Asset Impairment Loss -307.76%-6.86M-200.59%-4.91M72.87%-61.43K-3,536.18%-19.96M71.31%-1.68M77.50%-1.63M73.50%-226.4K92.11%-548.85K-770.05%-5.87M-1,285.56%-7.26M
Other net revenue -17.68%26.61M-28.81%18.92M-45.45%10.6M-30.48%17.48M877.54%32.32M2,317.18%26.58M736.18%19.44M-3.91%25.15M-85.99%3.31M-104.61%-1.2M
Fair value change income ------------309.04%1.63M------------87.50%399.45K--------
Invest income -10.26%11.55M1.68%9.19M-16.24%3.47M69.93%33.83M65.94%12.87M59.78%9.04M13.76%4.14M31.66%19.91M44.39%7.75M154.25%5.66M
-Including: Investment income associates 100.71%3.72K99.94%-315.2599.97%-174.28-333,599.16%-487.13K-21,280.28%-521.23K-9,762.82%-509.02K-5,977.42%-506.81K-100.68%-145.98117.92%2.46K148.67%5.27K
Asset deal income 112.37%17.24K112.37%17.24K-----60,869.37%-11.03M--8.12K--8.12K-----79.91%18.15K--0--0
Other revenue -41.09%5.55M-35.10%5.43M-84.41%653.91K6.24%13.16M217.50%9.42M184.97%8.36M1,312.35%4.19M34.80%12.38M-67.03%2.97M-63.47%2.93M
Operating profit 1.17%172.92M41.17%136.7M-8.03%58.96M-10.42%306M-28.43%170.92M-32.76%96.83M16.17%64.11M7.83%341.61M2.61%238.82M-17.81%144.02M
Add:Non operating Income -96.45%38.62K-95.23%38.42K-69.61%13.75K140.64%1.09M186.43%1.09M317.43%806.18K-53.62%45.24K-32.30%453.52K-51.54%379.57K280.84%193.13K
Less:Non operating expense -0.05%819.29K993.52%591.57K273,111.47%1.01M17.57%972.19K12.82%819.68K-90.69%54.1K-96.30%368.94-30.42%826.87K-36.99%726.54K-44.39%580.76K
Total profit 0.56%172.14M39.52%136.15M-9.65%57.97M-10.29%306.12M-28.22%171.19M-32.06%97.58M16.07%64.16M7.89%341.24M2.63%238.48M-17.57%143.63M
Less:Income tax cost 8.12%23.25M20.97%17.34M-28.44%7.57M-18.04%42.53M-33.63%21.51M-32.97%14.33M19.60%10.58M36.89%51.9M-10.54%32.41M-24.78%21.39M
Net profit -0.53%148.88M42.71%118.81M-5.94%50.4M-8.90%263.58M-27.37%149.68M-31.90%83.25M15.39%53.58M3.94%289.34M5.06%206.07M-16.16%122.24M
Net profit from continuing operation -0.53%148.88M42.71%118.81M-5.94%50.4M-8.90%263.58M-27.37%149.68M-31.90%83.25M15.39%53.58M3.94%289.34M5.06%206.07M-16.16%122.24M
Less:Minority Profit -222.69%-4.57M-30.18%-1.55M71.54%-1.14M-86.95%933.86K-51.30%3.73M-116.05%-1.19M-487.98%-4M53.62%7.15M828.28%7.66M1,716.55%7.41M
Net profit of parent company owners 5.14%153.46M42.54%120.36M-10.50%51.54M-6.92%262.65M-26.44%145.95M-26.47%84.44M26.83%57.58M3.10%282.18M1.58%198.42M-21.49%114.84M
Earning per share
Basic earning per share 5.16%0.236542.58%0.1855-10.48%0.0794-6.98%0.4-26.46%0.2249-26.50%0.130126.71%0.08872.38%0.431.59%0.3058-21.47%0.177
Diluted earning per share 5.16%0.236542.58%0.1855-10.48%0.0794-6.98%0.4-26.46%0.2249-26.50%0.130126.71%0.08872.38%0.431.59%0.3058-21.47%0.177
Other composite income
Total composite income -0.53%148.88M42.71%118.81M-5.94%50.4M-8.90%263.58M-27.37%149.68M-31.90%83.25M15.39%53.58M3.94%289.34M5.06%206.07M-16.16%122.24M
Total composite income of parent company owners 5.14%153.46M42.54%120.36M-10.50%51.54M-6.92%262.65M-26.44%145.95M-26.47%84.44M26.83%57.58M3.10%282.18M1.58%198.42M-21.49%114.84M
Total composite income of minority owners -222.69%-4.57M-30.18%-1.55M71.54%-1.14M-86.95%933.86K-51.30%3.73M-116.05%-1.19M-487.98%-4M53.62%7.15M828.28%7.66M1,716.55%7.41M
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----
Auditor ------Beijing Dehao International Accounting Firm (Special General Partnership)------Dahua 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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