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SHANGHAI PECHEM (00338)

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  • 1.520
  • +0.020+1.33%
Trading Jan 23 11:17 CST
16.02BMarket Cap-95.00P/E (TTM)

SHANGHAI PECHEM (00338) 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
Turnover
-10.77%58.89B
-9.17%39.5B
-8.28%19.52B
-6.32%87.06B
-5.53%66B
-3.12%43.49B
-3.17%21.28B
12.72%92.93B
20.91%69.86B
-2.12%44.89B
Operating income
-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
20.91%69.86B
-3.69%38.66B
Cost of sales
----
9.11%-34.14B
----
9.18%-74.12B
----
5.51%-37.56B
----
-7.01%-81.61B
----
2.28%-39.75B
Operating expenses
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
-15.00%-58.96B
2.28%-39.75B
Gross profit
-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
67.44%10.9B
-102.27%-1.09B
Selling expenses
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
-7.63%-227.36M
16.02%-150.74M
Administrative expenses
11.16%-1.06B
----
25.33%-338.68M
----
14.53%-1.2B
----
13.00%-453.55M
----
11.75%-1.4B
----
Research and development expenses
-8.83%-211.02M
----
-26.32%-44.32M
----
-72.60%-193.89M
----
-13.99%-35.08M
----
-35.48%-112.34M
----
Profit from asset sales
-101.62%-28K
----
----
----
298.39%1.73M
----
----
----
140.87%434K
----
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
-130.76%-417.29M
----
-99.44%264K
----
37.33%-180.83M
----
-1.61%47.34M
----
-7.72%-288.54M
----
-Other impairment is provision
-130.76%-417.29M
----
-99.44%264K
----
37.33%-180.83M
----
-1.61%47.34M
----
-7.72%-288.54M
----
Special items of operating profit
-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
-11.18%-680.66M
2.37%34.49M
Adjustment items of operating profit
303.22%268.7M
----
134.75%10.66M
----
-86.24%66.64M
----
71.93%-30.68M
----
10.17%484.38M
----
Operating profit
-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
65.85%-949.79M
-76.18%-1.21B
Financing income
----
-53.00%84.99M
----
-19.39%309.54M
----
-2.28%180.84M
----
-29.13%383.99M
----
-43.81%185.05M
Financing cost
-31.87%85.38M
88.34%-10.72M
-57.82%18.22M
20.87%-114.99M
-29.86%125.31M
-65.45%-91.9M
-29.53%43.2M
-47.52%-145.31M
-52.25%178.66M
-11.00%-55.55M
Special items of earning before tax
----
-6.48%84.97M
----
227.25%179.58M
----
180.15%90.86M
----
18.71%-141.13M
----
-311.68%-113.36M
Adjustment items of  earning before tax
6.86%-33.79M
----
71.55%-731K
----
-36.09%-36.28M
----
18.63%-2.57M
----
44.76%-26.66M
----
Earning before tax
-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
67.51%-797.8M
-174.85%-1.19B
Tax
974.30%147.49M
2,309.32%134.7M
107.64%3.17M
-134.73%-106.32M
-120.79%-16.87M
-102.69%-6.1M
-2,241.27%-41.46M
-58.15%306.09M
-82.28%81.14M
1,828.97%226.29M
After-tax profit from continuing operations
-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
64.12%-716.66M
-128.80%-964.1M
Earning after tax
-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
64.12%-716.66M
-128.80%-964.1M
Minority profit
-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
-38.11%2.79M
-49.90%2.59M
Profit attributable to shareholders
-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
64.06%-719.45M
-126.63%-966.69M
Basic earnings per share
-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
63.78%-0.067
-129.49%-0.0895
Diluted earnings per share
-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
63.78%-0.067
-129.49%-0.0895
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
--
--
Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm
--
--
(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
Turnover -10.77%58.89B-9.17%39.5B-8.28%19.52B-6.32%87.06B-5.53%66B-3.12%43.49B-3.17%21.28B12.72%92.93B20.91%69.86B-2.12%44.89B
Operating income -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%80.08B20.91%69.86B-3.69%38.66B
Cost of sales ----9.11%-34.14B----9.18%-74.12B----5.51%-37.56B-----7.01%-81.61B----2.28%-39.75B
Operating expenses 11.03%-48.95B9.11%-34.14B8.63%-16.21B9.18%-74.12B6.67%-55.02B5.51%-37.56B4.69%-17.74B-7.01%-81.61B-15.00%-58.96B2.28%-39.75B
Gross profit -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%-1.53B67.44%10.9B-102.27%-1.09B
Selling expenses 19.03%-153.42M21.90%-101.54M17.56%-49.42M25.66%-234.57M16.66%-189.49M13.75%-130.01M15.67%-59.95M-7.30%-315.54M-7.63%-227.36M16.02%-150.74M
Administrative expenses 11.16%-1.06B----25.33%-338.68M----14.53%-1.2B----13.00%-453.55M----11.75%-1.4B----
Research and development expenses -8.83%-211.02M-----26.32%-44.32M-----72.60%-193.89M-----13.99%-35.08M-----35.48%-112.34M----
Profit from asset sales -101.62%-28K------------298.39%1.73M------------140.87%434K----
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 -130.76%-417.29M-----99.44%264K----37.33%-180.83M-----1.61%47.34M-----7.72%-288.54M----
-Other impairment is provision -130.76%-417.29M-----99.44%264K----37.33%-180.83M-----1.61%47.34M-----7.72%-288.54M----
Special items of operating profit -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-11.18%-680.66M2.37%34.49M
Adjustment items of operating profit 303.22%268.7M----134.75%10.66M-----86.24%66.64M----71.93%-30.68M----10.17%484.38M----
Operating profit -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%-1.75B65.85%-949.79M-76.18%-1.21B
Financing income -----53.00%84.99M-----19.39%309.54M-----2.28%180.84M-----29.13%383.99M-----43.81%185.05M
Financing cost -31.87%85.38M88.34%-10.72M-57.82%18.22M20.87%-114.99M-29.86%125.31M-65.45%-91.9M-29.53%43.2M-47.52%-145.31M-52.25%178.66M-11.00%-55.55M
Special items of earning before tax -----6.48%84.97M----227.25%179.58M----180.15%90.86M----18.71%-141.13M-----311.68%-113.36M
Adjustment items of  earning before tax 6.86%-33.79M----71.55%-731K-----36.09%-36.28M----18.63%-2.57M----44.76%-26.66M----
Earning before tax -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%-1.66B67.51%-797.8M-174.85%-1.19B
Tax 974.30%147.49M2,309.32%134.7M107.64%3.17M-134.73%-106.32M-120.79%-16.87M-102.69%-6.1M-2,241.27%-41.46M-58.15%306.09M-82.28%81.14M1,828.97%226.29M
After-tax profit from continuing operations -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%-1.35B64.12%-716.66M-128.80%-964.1M
Earning after tax -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%-1.35B64.12%-716.66M-128.80%-964.1M
Minority profit -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-38.11%2.79M-49.90%2.59M
Profit attributable to shareholders -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%-1.35B64.06%-719.45M-126.63%-966.69M
Basic earnings per share -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%-0.12563.78%-0.067-129.49%-0.0895
Diluted earnings per share -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%-0.12563.78%-0.067-129.49%-0.0895
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------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----

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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