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PhiChem Corporation (300398)

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  • 37.77
  • -1.37-3.50%
15min DelayMarket Closed Sep 24 15:00 CST
21.53BMarket Cap48.86P/E (TTM)

PhiChem Corporation (300398) Income Statement

Quarterly·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Operating Revenue
+17.79%1.72B
+24.56%872.73M
+10.56%3.23B
+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%2.00B
-20.45%1.30B
-31.10%594.16M
+10.06%2.89B
+18.02%2.23B
+36.02%1.64B
+53.19%862.36M
+40.79%2.62B
+40.25%1.89B
Operating Revenue
+17.79%1.72B
+24.56%872.73M
+10.56%3.23B
+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%2.00B
-20.45%1.30B
-31.10%594.16M
+10.06%2.89B
+18.02%2.23B
+36.02%1.64B
+53.19%862.36M
+40.79%2.62B
+40.25%1.89B
Other Operating Revenues
+343.55%23.79M
----
+55.40%28.77M
----
-60.97%5.36M
----
+18.62%18.51M
----
+225.38%13.74M
----
-63.98%15.61M
----
-55.68%4.22M
----
+113.32%43.34M
----
-19.12%9.53M
----
-15.98%20.32M
----
Total Operating Cost
+10.34%1.40B
+14.21%701.22M
+7.96%2.78B
+6.24%2.02B
+2.15%1.27B
+4.22%614.00M
+3.31%2.58B
+6.75%1.90B
+7.50%1.24B
+13.90%589.12M
+4.29%2.50B
-2.53%1.78B
-12.87%1.15B
-25.34%517.24M
+8.86%2.39B
+15.05%1.83B
+30.58%1.32B
+42.89%692.83M
+34.29%2.20B
+34.87%1.59B
Cost of Sales
+9.24%1.02B
+15.87%526.77M
+8.26%2.05B
+7.21%1.50B
+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%1.30B
-13.12%853.29M
-27.47%367.60M
+11.77%1.76B
+19.01%1.36B
+35.62%982.15M
+48.80%506.84M
+39.92%1.58B
+42.08%1.14B
Operating Tax Surcharges
+12.82%17.28M
+18.96%8.48M
+3.04%29.21M
+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
+2.21%6.50M
+0.71%23.52M
-2.32%16.93M
+16.49%12.15M
+26.35%6.36M
+29.27%23.35M
+34.20%17.33M
Operating Expense
+24.19%96.52M
+24.89%48.92M
+12.83%182.56M
+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
-53.14%22.35M
+5.26%132.01M
+8.33%109.70M
+28.58%79.20M
+66.44%47.70M
+30.72%125.41M
+15.75%101.26M
Administrative Expenses
+13.46%147.70M
+6.59%66.72M
+4.49%283.55M
+3.18%208.05M
-6.74%130.17M
-11.30%62.60M
-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
-4.79%62.06M
+17.39%245.84M
+16.17%166.03M
+29.93%120.67M
+33.06%65.18M
+18.06%209.41M
+29.04%142.91M
Research and Development
+13.44%103.03M
+11.48%45.43M
+14.83%208.59M
+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
-17.48%41.92M
-4.70%183.69M
+13.09%151.96M
+27.51%107.69M
+23.37%50.80M
+41.31%192.74M
+28.53%134.38M
Financial Expense
-35.23%10.95M
-49.76%4.89M
-29.86%28.28M
-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
+5.41%16.81M
-36.55%43.67M
-48.57%27.82M
-47.30%20.66M
-21.74%15.95M
-15.04%68.83M
-11.18%54.09M
-Interest Financial Expense
-61.37%7.71M
-64.80%4.02M
-31.28%30.81M
-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
-2.32%17.93M
-11.37%59.06M
-16.79%49.49M
-25.02%31.54M
-18.97%18.36M
-12.79%66.63M
-3.29%59.47M
-Interest Financial Income
+7.50%-3.42M
-16.87%-1.93M
+31.31%-7.12M
+36.19%-5.41M
+42.78%-3.70M
+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
-130.33%-4.39M
+9.00%-11.28M
+9.52%-6.85M
+21.41%-4.21M
+38.09%-1.91M
-58.36%-12.39M
-16.71%-7.57M
Credit Impairment Loss
-117.05%-370.10K
-224.65%-2.42M
+99.25%-244.86K
+98.22%-416.35K
+99.20%-170.51K
+81.89%-744.53K
+80.73%-32.47M
-484.88%-23.45M
-4002.55%-21.19M
-623.77%-4.11M
-7822.42%-168.47M
-195.36%-4.01M
+44.74%-516.60K
+65.95%-568.13K
+74.50%-2.13M
+67.59%-1.36M
+45.47%-934.93K
-283.80%-1.67M
-116.27%-8.34M
-185.90%-4.19M
Asset Impairment Loss
-24963.83%-24.27M
-488.89%-9.49M
-2.27%-27.88M
-589.22%-3.25M
+96.10%-96.84K
+1181.68%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
-50.63%-585.12K
+90.77%-2.02M
-3.48%-1.31M
-16.48%-880.26K
-2.80%-388.43K
-435.66%-21.88M
+17.31%-1.27M
Fair Value Change Income
+265.99%8.20M
-1522.08%-1.70M
+68.13%-16.91M
+77.69%-12.05M
+104.13%2.24M
+99.10%-104.61K
-1109.39%-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
+10.98%-13.05M
-63.87%-26.78M
-28.73%-40.67M
-13.80%-25.76M
-36.68%-14.66M
-152.99%-16.34M
-191.44%-31.60M
Investment income
-94.07%3.51M
-95.58%2.60M
+35.96%64.07M
+45.29%61.26M
+47.97%59.26M
+4678.08%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
+2650.67%17.52M
+5346.05%14.88M
-85.22%11.41M
-81.39%9.90M
-97.52%636.98K
-97.73%273.19K
+33366.67%77.20M
+9401.99%53.20M
-Investment Income Associates
+149.97%400.50K
+247.17%213.76K
-288.55%-335.96K
-145880.88%-1.10M
-104412.16%-801.43K
-23015.08%-145.24K
-8368.66%-86.47K
-173.03%-755.58
-0.97%-766.83
-0.61%-628.35
-164.37%-1.02K
--1.03K
---759.46
---624.51
+100.12%1.59K
----
----
----
-71.96%-1.37M
----
Asset Deal Income
-28247.38%-6.01M
-4662.23%-5.92M
-918.09%-15.38M
-2988.76%-11.30M
+105.55%21.35K
+185244500.00%129.67K
-59098.93%-1.51M
-365.20%-365.99K
-370.18%-384.41K
-100.00%-0.07
-98.02%2.56K
+1068.04%138.00K
+857.85%142.28K
+554.99%85.42K
+112.33%129.47K
+433.77%11.81K
-948.17%-18.77K
-10424.40%-18.77K
-51.78%-1.05M
+100.26%2.21K
Other Revenues
+10.06%10.43M
-23.42%4.11M
-27.31%26.28M
-49.22%14.42M
-50.61%9.47M
-30.96%5.37M
-12.04%36.15M
+163.46%28.40M
+129.08%19.18M
+63.43%7.78M
+113.66%41.10M
-11.76%10.78M
+8.88%8.37M
+29.28%4.76M
-14.67%19.24M
-35.89%12.22M
-50.73%7.69M
-32.74%3.68M
-14.63%22.55M
+38.17%19.05M
Operating Profit
+18.66%317.65M
+4.03%158.69M
+53.14%472.21M
+42.07%366.71M
+77.27%267.69M
+110.76%152.55M
+103.71%308.36M
+2.27%258.11M
-25.99%151.00M
-12.21%72.38M
-69.42%151.38M
-32.42%252.40M
-30.57%204.02M
-47.41%82.45M
+3.53%495.08M
+13.37%373.46M
+42.70%293.86M
+86.53%156.76M
+73.30%478.21M
+57.17%329.43M
Add:Non-operating Income
+185.75%1.09K
+186.50%1.08K
-27.75%44.96K
-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
+2218.62%1.35M
+2798.47%1.26M
+2657.37%1.02M
+3757.47%1.01M
-61.64%58.32K
-88.14%43.60K
-87.86%36.84K
-5.73%26.11K
-85.36%152.04K
+557.03%367.52K
Less:Non-operating Expense
-54.85%2.46M
+9138.78%1.96M
-40.98%2.06M
-20.30%989.38K
+977.75%5.46M
-26.85%21.25K
+135.25%3.50M
+195.75%1.24M
+175.88%506.55K
-26.59%29.06K
-23.50%1.49M
-54.99%419.76K
-72.50%183.61K
-78.96%39.58K
-51.69%1.94M
-53.29%932.52K
+106.26%667.61K
+4037.25%188.12K
+93.63%4.02M
+13.27%2.00M
Gross Profit
+20.19%315.18M
+2.75%156.73M
+54.20%470.19M
+42.35%365.73M
+74.24%262.23M
+110.79%152.53M
+101.62%304.93M
+1.46%256.93M
-26.53%150.50M
-13.25%72.36M
-69.33%151.24M
-32.03%253.24M
-30.14%204.86M
-46.73%83.41M
+3.98%493.19M
+13.66%372.58M
+42.41%293.23M
+86.29%156.59M
+72.54%474.33M
+57.68%327.80M
Less:Income tax
-8.75%33.69M
-39.67%17.19M
+92.72%62.74M
+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
-62.40%7.45M
-32.48%49.59M
-1.06%44.29M
+27.41%35.92M
+74.56%19.82M
+105.57%73.44M
+61.37%44.76M
Net Profit
+24.94%281.49M
+12.50%139.54M
+49.60%407.45M
+36.31%309.27M
+65.95%225.30M
+86.48%124.03M
+100.55%272.37M
-2.71%226.90M
-26.27%135.76M
-12.44%66.51M
-69.38%135.81M
-28.96%233.23M
-28.44%184.13M
-44.46%75.96M
+10.65%443.61M
+15.99%328.29M
+44.79%257.32M
+88.12%136.78M
+67.61%400.89M
+57.11%283.04M
Net Profit from Continuing Operations
+24.94%281.49M
+12.50%139.54M
+49.60%407.45M
+36.31%309.27M
+65.95%225.30M
+86.48%124.03M
+100.55%272.37M
-2.71%226.90M
-26.27%135.76M
-12.44%66.51M
-69.38%135.81M
-28.96%233.23M
-28.44%184.13M
-44.46%75.96M
+10.65%443.61M
+15.99%328.29M
+44.79%257.32M
+88.12%136.78M
+67.61%400.89M
+57.11%283.04M
Less:Minority Profit
+69.24%14.36M
+94.16%8.33M
-34.01%17.05M
-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
+206.22%3.75M
-40.62%8.97M
-46.14%7.32M
-39.30%5.89M
-72.78%1.22M
+61.48%15.10M
+30.76%13.59M
Net Profit of Parent Company Owners
+23.20%267.13M
+9.57%131.20M
+58.36%390.40M
+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
-46.73%72.21M
+12.66%434.64M
+19.12%320.96M
+49.64%251.43M
+98.72%135.55M
+67.86%385.80M
+58.72%269.44M
Basic EPS
+20.51%0.47
+0.00%0.23
+51.06%0.71
+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%0.40
-31.25%0.33
-46.15%0.14
+12.00%0.84
+16.98%0.62
+45.45%0.48
+100.00%0.26
+66.67%0.75
+60.61%0.53
Diluted EPS
+20.51%0.47
+0.00%0.23
+51.06%0.71
+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%0.40
-31.25%0.33
-46.15%0.14
+12.00%0.84
+29.17%0.62
+60.00%0.48
+100.00%0.26
+66.67%0.75
+45.45%0.48
Other Composite Income
+158.68%9.93M
-23.04%-2.69M
-411.40%-21.71M
-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%-1.80M
-8.63%6.23M
-128.44%-5.41M
-117.57%-2.05M
-696.60%-14.55M
+124.56%6.82M
-1.55%19.01M
-37.55%11.65M
-527.25%-1.83M
-392.03%-27.77M
+1171.56%19.31M
Other Composite Income of Parent Company Owners
+158.68%9.93M
-23.04%-2.69M
-411.40%-21.71M
-35.57%-17.99M
-576.48%-16.92M
-20.80%-2.19M
+9.01%6.97M
-145.57%-13.27M
-21.50%-2.50M
+87.53%-1.81M
-4.95%6.40M
-128.64%-5.40M
-117.68%-2.06M
-703.91%-14.52M
+129.13%6.73M
-14.08%18.87M
-45.38%11.64M
-522.42%-1.81M
-309.29%-23.10M
+1318.91%21.96M
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
-58.74%-32.82K
+101.92%89.56K
+105.23%138.93K
+100.42%11.06K
---20.68K
---4.67M
---2.66M
Total Composite Income
+39.84%291.42M
+12.31%136.85M
+38.09%385.74M
+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
-54.49%61.41M
+20.72%450.43M
+14.87%347.30M
+36.97%268.97M
+84.52%134.95M
+59.77%373.13M
+69.52%302.35M
Total Composite Income of Parent Company Owners
+38.60%277.06M
+9.32%128.51M
+45.44%368.69M
+41.74%272.89M
+69.91%199.90M
+102.57%117.55M
+113.47%253.50M
-5.97%192.53M
-31.64%117.65M
+0.58%58.03M
-73.10%118.75M
-39.75%204.75M
-34.58%172.11M
-56.86%57.70M
+21.69%441.37M
+16.62%339.84M
+38.94%263.07M
+94.86%133.75M
+61.78%362.70M
+73.50%291.41M
Total Composite Income of Minority Owners
+69.24%14.36M
+94.16%8.33M
-34.01%17.05M
-12.86%18.39M
-45.69%8.48M
-35.73%4.29M
+10.95%25.84M
-8.54%21.10M
+56.66%15.62M
+79.72%6.68M
+157.22%23.29M
+209.24%23.07M
+69.08%9.97M
+208.76%3.72M
-13.17%9.06M
-31.80%7.46M
-16.26%5.90M
-73.23%1.20M
+11.54%10.43M
+5.22%10.94M
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
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CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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.