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SHANGHAI PECHEM (00338)

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  • 1.300
  • +0.040+3.17%
Market Closed Apr 30 16:07 CST
13.71BMarket Cap-10.92P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SHANGHAI PECHEM (00338) Income Statement

All
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
Turnover
-9.52%17.66B
-13.83%64.01B
-10.77%58.89B
-10.66%33.5B
-8.28%19.52B
-7.24%74.28B
-5.53%66B
-3.02%37.5B
-3.17%21.28B
10.22%80.08B
Operating income
-9.52%17.66B
-13.83%64.01B
-10.77%58.89B
-10.66%33.5B
-8.28%19.52B
-7.24%74.28B
-5.53%66B
-3.02%37.5B
-3.17%21.28B
10.22%80.08B
Cost of sales
----
11.18%-65.83B
----
9.11%-34.14B
----
9.18%-74.12B
----
5.51%-37.56B
----
-7.01%-81.61B
Operating expenses
13.78%-13.98B
11.18%-65.83B
11.03%-48.95B
9.11%-34.14B
8.63%-16.21B
9.18%-74.12B
6.67%-55.02B
5.51%-37.56B
4.69%-17.74B
-7.01%-81.61B
Gross profit
11.30%3.69B
-1,233.92%-1.82B
-9.46%9.93B
-871.57%-640.54M
-6.52%3.31B
110.48%160.89M
0.64%10.97B
93.95%-65.93M
5.26%3.54B
57.50%-1.53B
Selling expenses
8.96%-45M
-1.92%-239.07M
19.03%-153.42M
21.90%-101.54M
17.56%-49.42M
25.66%-234.57M
16.66%-189.49M
13.75%-130.01M
15.67%-59.95M
-7.30%-315.54M
Administrative expenses
-11.76%-378.52M
----
11.16%-1.06B
----
25.33%-338.68M
----
14.53%-1.2B
----
13.00%-453.55M
----
Research and development expenses
53.31%-20.69M
----
-8.83%-211.02M
----
-26.32%-44.32M
----
-72.60%-193.89M
----
-13.99%-35.08M
----
Profit from asset sales
----
----
-101.62%-28K
----
----
----
298.39%1.73M
----
----
----
Revaluation surplus
----
----
--3.81M
----
56,700.00%568K
----
----
----
--1K
----
-Changes in the fair value of other assets
----
----
--3.81M
----
56,700.00%568K
----
----
----
--1K
----
Impairment and provision
-36.36%168K
----
-130.76%-417.29M
----
-99.44%264K
----
37.33%-180.83M
----
-1.61%47.34M
----
-Other impairment is provision
-36.36%168K
----
-130.76%-417.29M
----
-99.44%264K
----
37.33%-180.83M
----
-1.61%47.34M
----
Special items of operating profit
79.81%-168K
-76.72%28.6M
-370.36%-123.89M
-99.75%71K
98.24%-832K
26.15%122.86M
106.73%45.82M
-17.15%28.58M
1.61%-47.34M
56.89%97.39M
Adjustment items of operating profit
-12.01%9.38M
----
303.22%268.7M
----
134.75%10.66M
----
-86.24%66.64M
----
71.93%-30.68M
----
Operating profit
617.36%571.93M
-4,237.52%-2.03B
-1,848.06%-628.19M
-343.34%-742M
-228.51%-110.55M
102.81%49.18M
96.60%-32.25M
86.13%-167.37M
138.67%86.02M
54.39%-1.75B
Financing income
----
-33.69%205.27M
----
-53.00%84.99M
----
-19.39%309.54M
----
-2.28%180.84M
----
-29.13%383.99M
Financing cost
----
85.80%-16.33M
----
88.34%-10.72M
----
20.87%-114.99M
----
-65.45%-91.9M
----
-47.52%-145.31M
Special items of earning before tax
-1,353.35%-10.62M
-1.25%177.34M
6.86%-33.79M
-6.48%84.97M
71.55%-731K
227.25%179.58M
-36.09%-36.28M
180.15%90.86M
18.63%-2.57M
18.71%-141.13M
Earning before tax
718.22%575.29M
-494.17%-1.67B
-1,115.42%-576.61M
-4,789.11%-582.76M
-173.48%-93.06M
125.57%423.32M
107.12%56.79M
101.04%12.43M
177.09%126.65M
53.68%-1.66B
Tax
----
155.04%58.51M
----
2,309.32%134.7M
----
-134.73%-106.32M
----
-102.69%-6.1M
----
-58.15%306.09M
After-tax profit from continuing operations
563.53%416.68M
-607.92%-1.61B
-1,175.06%-429.12M
-7,177.24%-448.06M
-205.51%-89.89M
123.49%317M
105.57%39.92M
100.66%6.33M
152.48%85.2M
52.53%-1.35B
Earning after tax
563.53%416.68M
-607.92%-1.61B
-1,175.06%-429.12M
-7,177.24%-448.06M
-205.51%-89.89M
123.49%317M
105.57%39.92M
100.66%6.33M
152.48%85.2M
52.53%-1.35B
Minority profit
2,992.31%1.5M
-62.72%2.24M
-55.14%2.41M
-65.17%1.21M
-104.59%-52K
289.99%6.02M
92.86%5.38M
34.54%3.49M
42.46%1.13M
-182.07%-3.17M
Profit attributable to shareholders
562.13%415.17M
-618.47%-1.61B
-1,349.41%-431.53M
-15,891.70%-449.27M
-206.87%-89.84M
123.10%310.98M
104.80%34.54M
100.29%2.85M
151.53%84.06M
52.70%-1.35B
Basic earnings per share
587.50%0.039
-627.59%-0.153
-1,466.67%-0.041
-14,266.67%-0.0425
-200.00%-0.008
123.20%0.029
104.48%0.003
100.34%0.0003
153.33%0.008
52.47%-0.125
Diluted earnings per share
587.50%0.039
-627.59%-0.153
-1,466.67%-0.041
-14,266.67%-0.0425
-200.00%-0.008
123.20%0.029
104.48%0.003
100.34%0.0003
153.33%0.008
52.47%-0.125
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm
(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
Turnover -9.52%17.66B-13.83%64.01B-10.77%58.89B-10.66%33.5B-8.28%19.52B-7.24%74.28B-5.53%66B-3.02%37.5B-3.17%21.28B10.22%80.08B
Operating income -9.52%17.66B-13.83%64.01B-10.77%58.89B-10.66%33.5B-8.28%19.52B-7.24%74.28B-5.53%66B-3.02%37.5B-3.17%21.28B10.22%80.08B
Cost of sales ----11.18%-65.83B----9.11%-34.14B----9.18%-74.12B----5.51%-37.56B-----7.01%-81.61B
Operating expenses 13.78%-13.98B11.18%-65.83B11.03%-48.95B9.11%-34.14B8.63%-16.21B9.18%-74.12B6.67%-55.02B5.51%-37.56B4.69%-17.74B-7.01%-81.61B
Gross profit 11.30%3.69B-1,233.92%-1.82B-9.46%9.93B-871.57%-640.54M-6.52%3.31B110.48%160.89M0.64%10.97B93.95%-65.93M5.26%3.54B57.50%-1.53B
Selling expenses 8.96%-45M-1.92%-239.07M19.03%-153.42M21.90%-101.54M17.56%-49.42M25.66%-234.57M16.66%-189.49M13.75%-130.01M15.67%-59.95M-7.30%-315.54M
Administrative expenses -11.76%-378.52M----11.16%-1.06B----25.33%-338.68M----14.53%-1.2B----13.00%-453.55M----
Research and development expenses 53.31%-20.69M-----8.83%-211.02M-----26.32%-44.32M-----72.60%-193.89M-----13.99%-35.08M----
Profit from asset sales ---------101.62%-28K------------298.39%1.73M------------
Revaluation surplus ----------3.81M----56,700.00%568K--------------1K----
-Changes in the fair value of other assets ----------3.81M----56,700.00%568K--------------1K----
Impairment and provision -36.36%168K-----130.76%-417.29M-----99.44%264K----37.33%-180.83M-----1.61%47.34M----
-Other impairment is provision -36.36%168K-----130.76%-417.29M-----99.44%264K----37.33%-180.83M-----1.61%47.34M----
Special items of operating profit 79.81%-168K-76.72%28.6M-370.36%-123.89M-99.75%71K98.24%-832K26.15%122.86M106.73%45.82M-17.15%28.58M1.61%-47.34M56.89%97.39M
Adjustment items of operating profit -12.01%9.38M----303.22%268.7M----134.75%10.66M-----86.24%66.64M----71.93%-30.68M----
Operating profit 617.36%571.93M-4,237.52%-2.03B-1,848.06%-628.19M-343.34%-742M-228.51%-110.55M102.81%49.18M96.60%-32.25M86.13%-167.37M138.67%86.02M54.39%-1.75B
Financing income -----33.69%205.27M-----53.00%84.99M-----19.39%309.54M-----2.28%180.84M-----29.13%383.99M
Financing cost ----85.80%-16.33M----88.34%-10.72M----20.87%-114.99M-----65.45%-91.9M-----47.52%-145.31M
Special items of earning before tax -1,353.35%-10.62M-1.25%177.34M6.86%-33.79M-6.48%84.97M71.55%-731K227.25%179.58M-36.09%-36.28M180.15%90.86M18.63%-2.57M18.71%-141.13M
Earning before tax 718.22%575.29M-494.17%-1.67B-1,115.42%-576.61M-4,789.11%-582.76M-173.48%-93.06M125.57%423.32M107.12%56.79M101.04%12.43M177.09%126.65M53.68%-1.66B
Tax ----155.04%58.51M----2,309.32%134.7M-----134.73%-106.32M-----102.69%-6.1M-----58.15%306.09M
After-tax profit from continuing operations 563.53%416.68M-607.92%-1.61B-1,175.06%-429.12M-7,177.24%-448.06M-205.51%-89.89M123.49%317M105.57%39.92M100.66%6.33M152.48%85.2M52.53%-1.35B
Earning after tax 563.53%416.68M-607.92%-1.61B-1,175.06%-429.12M-7,177.24%-448.06M-205.51%-89.89M123.49%317M105.57%39.92M100.66%6.33M152.48%85.2M52.53%-1.35B
Minority profit 2,992.31%1.5M-62.72%2.24M-55.14%2.41M-65.17%1.21M-104.59%-52K289.99%6.02M92.86%5.38M34.54%3.49M42.46%1.13M-182.07%-3.17M
Profit attributable to shareholders 562.13%415.17M-618.47%-1.61B-1,349.41%-431.53M-15,891.70%-449.27M-206.87%-89.84M123.10%310.98M104.80%34.54M100.29%2.85M151.53%84.06M52.70%-1.35B
Basic earnings per share 587.50%0.039-627.59%-0.153-1,466.67%-0.041-14,266.67%-0.0425-200.00%-0.008123.20%0.029104.48%0.003100.34%0.0003153.33%0.00852.47%-0.125
Diluted earnings per share 587.50%0.039-627.59%-0.153-1,466.67%-0.041-14,266.67%-0.0425-200.00%-0.008123.20%0.029104.48%0.003100.34%0.0003153.33%0.00852.47%-0.125
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm------KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm------KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm

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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