CN Stock MarketDetailed Quotes

PhiChem Corporation (300398)

Watchlist
  • 25.71
  • -0.48-1.83%
Market Closed Jan 16 15:00 CST
14.58BMarket Cap43.95P/E (TTM)

PhiChem Corporation (300398) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
7.88%2.34B
3.80%1.46B
4.81%700.63M
6.92%2.92B
8.60%2.17B
8.28%1.41B
12.51%668.48M
-5.52%2.73B
-10.18%2B
-20.45%1.3B
Operating revenue
7.88%2.34B
3.80%1.46B
4.81%700.63M
6.92%2.92B
8.60%2.17B
8.28%1.41B
12.51%668.48M
-5.52%2.73B
-10.18%2B
-20.45%1.3B
Other operating revenue
----
-60.97%5.36M
----
18.62%18.51M
----
225.38%13.74M
----
-63.98%15.61M
----
-55.68%4.22M
Total operating cost
6.24%2.02B
2.15%1.27B
4.22%614M
3.31%2.58B
6.75%1.9B
7.50%1.24B
13.90%589.12M
4.29%2.5B
-2.53%1.78B
-12.87%1.15B
Operating cost
7.21%1.5B
4.00%934.45M
5.46%454.61M
5.94%1.89B
7.50%1.39B
5.30%898.51M
17.27%431.09M
1.37%1.79B
-4.50%1.3B
-13.12%853.29M
Operating tax surcharges
11.63%24.17M
8.98%15.31M
8.29%7.13M
2.62%28.35M
3.02%21.66M
2.36%14.05M
1.31%6.59M
17.48%27.63M
24.17%21.02M
13.03%13.73M
Operating expense
5.94%130.27M
-0.98%77.72M
58.28%39.17M
19.34%161.81M
28.45%122.96M
54.65%78.49M
10.73%24.75M
2.71%135.59M
-12.73%95.73M
-35.92%50.75M
Administration expense
3.18%208.05M
-6.74%130.17M
-11.30%62.6M
-10.37%271.37M
6.02%201.65M
17.41%139.58M
13.72%70.57M
23.15%302.76M
14.55%190.19M
-1.48%118.88M
Financial expense
-31.31%22.58M
-19.43%16.91M
-3.04%9.73M
-22.49%40.32M
-17.03%32.87M
-20.87%20.98M
-40.31%10.04M
19.11%52.02M
42.42%39.62M
28.32%26.52M
-Interest expense (Financial expense)
-36.81%25.92M
-29.53%19.95M
-16.17%11.43M
-20.39%44.83M
-19.16%41.01M
-20.61%28.32M
-23.98%13.63M
-4.66%56.31M
2.52%50.73M
13.07%35.67M
-Interest Income (Financial expense)
36.19%-5.41M
42.78%-3.7M
50.20%-1.65M
19.41%-10.36M
3.97%-8.47M
12.06%-6.46M
24.73%-3.31M
-13.96%-12.85M
-28.80%-8.82M
-74.43%-7.35M
Research and development
9.36%143.64M
4.23%90.83M
-11.56%40.75M
-4.01%181.65M
-6.63%131.34M
-2.26%87.14M
9.94%46.08M
3.02%189.24M
-7.44%140.66M
-17.21%89.15M
Credit Impairment Loss
98.22%-416.35K
99.20%-170.51K
81.89%-744.53K
80.73%-32.47M
-484.88%-23.45M
-4,002.55%-21.19M
-623.77%-4.11M
-7,822.42%-168.47M
-195.36%-4.01M
44.74%-516.6K
Asset Impairment Loss
-589.22%-3.25M
96.10%-96.84K
1,181.68%2.44M
-601.41%-27.26M
65.70%-471.95K
-123.55%-2.48M
61.42%-225.71K
-92.52%-3.89M
-4.63%-1.38M
-26.13%-1.11M
Other net revenue
728.53%48.66M
471.31%70.73M
1,044.76%65.92M
62.03%-31.01M
-120.46%-7.74M
-134.49%-19.05M
-226.29%-6.98M
-54,152.28%-81.68M
278.32%37.84M
386.57%55.22M
Fair value change income
77.69%-12.05M
104.13%2.24M
99.10%-104.61K
-1,109.39%-53.05M
-654.65%-54.02M
-275.95%-54.22M
10.70%-11.65M
119.62%5.26M
123.94%9.74M
219.61%30.82M
Invest income
45.29%61.26M
47.97%59.26M
4,678.08%58.82M
6.35%47.12M
86.83%42.16M
128.58%40.05M
-91.73%1.23M
288.45%44.31M
127.96%22.57M
2,650.67%17.52M
-Including: Investment income associates
-145,880.88%-1.1M
-104,412.16%-801.43K
-23,015.08%-145.24K
-8,368.66%-86.47K
-173.03%-755.58
-0.97%-766.83
-0.61%-628.35
-164.37%-1.02K
--1.03K
---759.46
Asset deal income
-2,988.76%-11.3M
105.55%21.35K
185,244,500.00%129.67K
-59,098.93%-1.51M
-365.20%-365.99K
-370.18%-384.41K
-100.00%-0.07
-98.02%2.56K
1,068.04%138K
857.85%142.28K
Other revenue
-49.22%14.42M
-50.61%9.47M
-30.96%5.37M
-12.04%36.15M
163.46%28.4M
129.08%19.18M
63.43%7.78M
113.66%41.1M
-11.76%10.78M
8.88%8.37M
Operating profit
42.07%366.71M
77.27%267.69M
110.76%152.55M
103.71%308.36M
2.27%258.11M
-25.99%151M
-12.21%72.38M
-69.42%151.38M
-32.42%252.4M
-30.57%204.02M
Add:Non operating Income
-77.87%11.92K
-91.01%380.36
-94.33%376.92
-95.40%62.23K
-95.74%53.84K
-99.58%4.23K
-99.34%6.64K
2,218.62%1.35M
2,798.47%1.26M
2,657.37%1.02M
Less:Non operating expense
-20.30%989.38K
977.75%5.46M
-26.85%21.25K
135.25%3.5M
195.75%1.24M
175.88%506.55K
-26.59%29.06K
-23.50%1.49M
-54.99%419.76K
-72.50%183.61K
Total profit
42.35%365.73M
74.24%262.23M
110.79%152.53M
101.62%304.93M
1.46%256.93M
-26.53%150.5M
-13.25%72.36M
-69.33%151.24M
-32.03%253.24M
-30.14%204.86M
Less:Income tax cost
88.01%56.46M
150.54%36.93M
387.56%28.49M
110.99%32.56M
50.04%30.03M
-28.88%14.74M
-21.57%5.84M
-68.88%15.43M
-54.81%20.01M
-42.29%20.73M
Net profit
36.31%309.27M
65.95%225.3M
86.48%124.03M
100.55%272.37M
-2.71%226.9M
-26.27%135.76M
-12.44%66.51M
-69.38%135.81M
-28.96%233.23M
-28.44%184.13M
Net profit from continuing operation
36.31%309.27M
65.95%225.3M
86.48%124.03M
100.55%272.37M
-2.71%226.9M
-26.27%135.76M
-12.44%66.51M
-69.38%135.81M
-28.96%233.23M
-28.44%184.13M
Less:Minority Profit
-12.82%18.39M
-45.65%8.48M
-35.67%4.29M
10.17%25.84M
-8.59%21.09M
56.73%15.61M
77.97%6.67M
161.64%23.46M
215.13%23.07M
69.23%9.96M
Net profit of parent company owners
41.34%290.89M
80.45%216.82M
100.10%119.74M
119.42%246.53M
-2.07%205.81M
-31.01%120.15M
-17.13%59.84M
-74.15%112.35M
-34.52%210.15M
-30.73%174.17M
Earning per share
Basic earning per share
35.90%0.53
69.57%0.39
109.09%0.23
123.81%0.47
-2.50%0.39
-30.30%0.23
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
Diluted earning per share
35.90%0.53
69.57%0.39
109.09%0.23
123.81%0.47
-2.50%0.39
-30.30%0.23
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
Other composite income
-35.66%-17.99M
-578.94%-16.92M
-21.25%-2.19M
11.91%6.97M
-145.34%-13.26M
-21.66%-2.49M
87.61%-1.8M
-8.63%6.23M
-128.44%-5.41M
-117.57%-2.05M
Other composite income of parent company owners
-35.57%-17.99M
-576.48%-16.92M
-20.80%-2.19M
9.01%6.97M
-145.57%-13.27M
-21.50%-2.5M
87.53%-1.81M
-4.95%6.4M
-128.64%-5.4M
-117.68%-2.06M
Other composite income of minority owners
----
----
----
----
776.64%9.08K
-11.11%9.08K
120.48%6.72K
-284.84%-165.55K
-100.97%-1.34K
-7.66%10.21K
Total composite income
36.35%291.28M
56.36%208.39M
88.29%121.85M
96.66%279.34M
-6.23%213.63M
-26.81%133.27M
5.37%64.71M
-68.47%142.04M
-34.40%227.82M
-32.30%182.08M
Total composite income of parent company owners
41.74%272.89M
69.91%199.9M
102.57%117.55M
113.47%253.5M
-5.97%192.53M
-31.64%117.65M
0.58%58.03M
-73.10%118.75M
-39.75%204.75M
-34.58%172.11M
Total composite income of minority owners
-12.86%18.39M
-45.69%8.48M
-35.73%4.29M
10.95%25.84M
-8.54%21.1M
56.66%15.62M
79.72%6.68M
157.22%23.29M
209.24%23.07M
69.08%9.97M
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 with explanatory notes
--
--
Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 7.88%2.34B3.80%1.46B4.81%700.63M6.92%2.92B8.60%2.17B8.28%1.41B12.51%668.48M-5.52%2.73B-10.18%2B-20.45%1.3B
Operating revenue 7.88%2.34B3.80%1.46B4.81%700.63M6.92%2.92B8.60%2.17B8.28%1.41B12.51%668.48M-5.52%2.73B-10.18%2B-20.45%1.3B
Other operating revenue -----60.97%5.36M----18.62%18.51M----225.38%13.74M-----63.98%15.61M-----55.68%4.22M
Total operating cost 6.24%2.02B2.15%1.27B4.22%614M3.31%2.58B6.75%1.9B7.50%1.24B13.90%589.12M4.29%2.5B-2.53%1.78B-12.87%1.15B
Operating cost 7.21%1.5B4.00%934.45M5.46%454.61M5.94%1.89B7.50%1.39B5.30%898.51M17.27%431.09M1.37%1.79B-4.50%1.3B-13.12%853.29M
Operating tax surcharges 11.63%24.17M8.98%15.31M8.29%7.13M2.62%28.35M3.02%21.66M2.36%14.05M1.31%6.59M17.48%27.63M24.17%21.02M13.03%13.73M
Operating expense 5.94%130.27M-0.98%77.72M58.28%39.17M19.34%161.81M28.45%122.96M54.65%78.49M10.73%24.75M2.71%135.59M-12.73%95.73M-35.92%50.75M
Administration expense 3.18%208.05M-6.74%130.17M-11.30%62.6M-10.37%271.37M6.02%201.65M17.41%139.58M13.72%70.57M23.15%302.76M14.55%190.19M-1.48%118.88M
Financial expense -31.31%22.58M-19.43%16.91M-3.04%9.73M-22.49%40.32M-17.03%32.87M-20.87%20.98M-40.31%10.04M19.11%52.02M42.42%39.62M28.32%26.52M
-Interest expense (Financial expense) -36.81%25.92M-29.53%19.95M-16.17%11.43M-20.39%44.83M-19.16%41.01M-20.61%28.32M-23.98%13.63M-4.66%56.31M2.52%50.73M13.07%35.67M
-Interest Income (Financial expense) 36.19%-5.41M42.78%-3.7M50.20%-1.65M19.41%-10.36M3.97%-8.47M12.06%-6.46M24.73%-3.31M-13.96%-12.85M-28.80%-8.82M-74.43%-7.35M
Research and development 9.36%143.64M4.23%90.83M-11.56%40.75M-4.01%181.65M-6.63%131.34M-2.26%87.14M9.94%46.08M3.02%189.24M-7.44%140.66M-17.21%89.15M
Credit Impairment Loss 98.22%-416.35K99.20%-170.51K81.89%-744.53K80.73%-32.47M-484.88%-23.45M-4,002.55%-21.19M-623.77%-4.11M-7,822.42%-168.47M-195.36%-4.01M44.74%-516.6K
Asset Impairment Loss -589.22%-3.25M96.10%-96.84K1,181.68%2.44M-601.41%-27.26M65.70%-471.95K-123.55%-2.48M61.42%-225.71K-92.52%-3.89M-4.63%-1.38M-26.13%-1.11M
Other net revenue 728.53%48.66M471.31%70.73M1,044.76%65.92M62.03%-31.01M-120.46%-7.74M-134.49%-19.05M-226.29%-6.98M-54,152.28%-81.68M278.32%37.84M386.57%55.22M
Fair value change income 77.69%-12.05M104.13%2.24M99.10%-104.61K-1,109.39%-53.05M-654.65%-54.02M-275.95%-54.22M10.70%-11.65M119.62%5.26M123.94%9.74M219.61%30.82M
Invest income 45.29%61.26M47.97%59.26M4,678.08%58.82M6.35%47.12M86.83%42.16M128.58%40.05M-91.73%1.23M288.45%44.31M127.96%22.57M2,650.67%17.52M
-Including: Investment income associates -145,880.88%-1.1M-104,412.16%-801.43K-23,015.08%-145.24K-8,368.66%-86.47K-173.03%-755.58-0.97%-766.83-0.61%-628.35-164.37%-1.02K--1.03K---759.46
Asset deal income -2,988.76%-11.3M105.55%21.35K185,244,500.00%129.67K-59,098.93%-1.51M-365.20%-365.99K-370.18%-384.41K-100.00%-0.07-98.02%2.56K1,068.04%138K857.85%142.28K
Other revenue -49.22%14.42M-50.61%9.47M-30.96%5.37M-12.04%36.15M163.46%28.4M129.08%19.18M63.43%7.78M113.66%41.1M-11.76%10.78M8.88%8.37M
Operating profit 42.07%366.71M77.27%267.69M110.76%152.55M103.71%308.36M2.27%258.11M-25.99%151M-12.21%72.38M-69.42%151.38M-32.42%252.4M-30.57%204.02M
Add:Non operating Income -77.87%11.92K-91.01%380.36-94.33%376.92-95.40%62.23K-95.74%53.84K-99.58%4.23K-99.34%6.64K2,218.62%1.35M2,798.47%1.26M2,657.37%1.02M
Less:Non operating expense -20.30%989.38K977.75%5.46M-26.85%21.25K135.25%3.5M195.75%1.24M175.88%506.55K-26.59%29.06K-23.50%1.49M-54.99%419.76K-72.50%183.61K
Total profit 42.35%365.73M74.24%262.23M110.79%152.53M101.62%304.93M1.46%256.93M-26.53%150.5M-13.25%72.36M-69.33%151.24M-32.03%253.24M-30.14%204.86M
Less:Income tax cost 88.01%56.46M150.54%36.93M387.56%28.49M110.99%32.56M50.04%30.03M-28.88%14.74M-21.57%5.84M-68.88%15.43M-54.81%20.01M-42.29%20.73M
Net profit 36.31%309.27M65.95%225.3M86.48%124.03M100.55%272.37M-2.71%226.9M-26.27%135.76M-12.44%66.51M-69.38%135.81M-28.96%233.23M-28.44%184.13M
Net profit from continuing operation 36.31%309.27M65.95%225.3M86.48%124.03M100.55%272.37M-2.71%226.9M-26.27%135.76M-12.44%66.51M-69.38%135.81M-28.96%233.23M-28.44%184.13M
Less:Minority Profit -12.82%18.39M-45.65%8.48M-35.67%4.29M10.17%25.84M-8.59%21.09M56.73%15.61M77.97%6.67M161.64%23.46M215.13%23.07M69.23%9.96M
Net profit of parent company owners 41.34%290.89M80.45%216.82M100.10%119.74M119.42%246.53M-2.07%205.81M-31.01%120.15M-17.13%59.84M-74.15%112.35M-34.52%210.15M-30.73%174.17M
Earning per share
Basic earning per share 35.90%0.5369.57%0.39109.09%0.23123.81%0.47-2.50%0.39-30.30%0.23-21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33
Diluted earning per share 35.90%0.5369.57%0.39109.09%0.23123.81%0.47-2.50%0.39-30.30%0.23-21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33
Other composite income -35.66%-17.99M-578.94%-16.92M-21.25%-2.19M11.91%6.97M-145.34%-13.26M-21.66%-2.49M87.61%-1.8M-8.63%6.23M-128.44%-5.41M-117.57%-2.05M
Other composite income of parent company owners -35.57%-17.99M-576.48%-16.92M-20.80%-2.19M9.01%6.97M-145.57%-13.27M-21.50%-2.5M87.53%-1.81M-4.95%6.4M-128.64%-5.4M-117.68%-2.06M
Other composite income of minority owners ----------------776.64%9.08K-11.11%9.08K120.48%6.72K-284.84%-165.55K-100.97%-1.34K-7.66%10.21K
Total composite income 36.35%291.28M56.36%208.39M88.29%121.85M96.66%279.34M-6.23%213.63M-26.81%133.27M5.37%64.71M-68.47%142.04M-34.40%227.82M-32.30%182.08M
Total composite income of parent company owners 41.74%272.89M69.91%199.9M102.57%117.55M113.47%253.5M-5.97%192.53M-31.64%117.65M0.58%58.03M-73.10%118.75M-39.75%204.75M-34.58%172.11M
Total composite income of minority owners -12.86%18.39M-45.69%8.48M-35.73%4.29M10.95%25.84M-8.54%21.1M56.66%15.62M79.72%6.68M157.22%23.29M209.24%23.07M69.08%9.97M
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 with explanatory notes----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More