Yingde Greatchem Chemicals (300804) Income Statement & Earnings

37.55
+0.19+0.51%

Market Closed Jan 23 15:00 CST

2.78BMarket Cap60.66P/E (TTM)

Yingde Greatchem Chemicals (300804) Income Statement

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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

13.53%549.87M

25.55%398.93M

5.16%187.24M

46.15%723.48M

36.01%484.36M

21.08%317.75M

14.02%178.06M

-24.99%495.01M

-21.95%356.12M

-13.07%262.43M

Operating revenue

13.53%549.87M

25.55%398.93M

5.16%187.24M

46.15%723.48M

36.01%484.36M

21.08%317.75M

14.02%178.06M

-24.99%495.01M

-21.95%356.12M

-13.07%262.43M

Other operating revenue

----

-69.25%495.33K

----

-21.80%1.19M

----

529.84%1.61M

----

-43.72%1.52M

----

-89.23%255.78K

Total operating cost

10.12%515.53M

22.01%368.71M

10.66%172.52M

50.49%701.12M

40.84%468.17M

31.55%302.19M

20.74%155.89M

-15.66%465.89M

-13.30%332.41M

-8.59%229.71M

Operating cost

10.81%415.09M

24.12%304.66M

7.29%143.42M

52.45%573.31M

37.50%374.61M

29.27%245.45M

22.55%133.67M

-19.42%376.06M

-15.37%272.44M

-11.09%189.87M

Operating tax surcharges

13.29%1.57M

4.01%982.8K

22.75%480.76K

39.70%1.96M

48.86%1.39M

54.62%944.94K

23.12%391.66K

-7.43%1.4M

-21.85%933.4K

-29.94%611.15K

Operating expense

50.28%12.57M

36.23%7.89M

57.36%3.24M

126.56%13.79M

95.23%8.36M

85.02%5.79M

52.63%2.06M

-36.96%6.09M

-49.90%4.28M

-37.75%3.13M

Administration expense

2.63%48.95M

-1.92%30.94M

1.74%14.24M

32.40%62.91M

43.64%47.69M

55.30%31.55M

55.33%13.99M

3.93%47.51M

0.51%33.2M

-1.01%20.31M

Financial expense

44.81%12.21M

114.02%7.53M

151.40%3.5M

32.99%10.32M

83.64%8.43M

-22.13%3.52M

-51.88%1.39M

1,690.79%7.76M

270.73%4.59M

312.19%4.52M

-Interest expense (Financial expense)

10.17%7.81M

----

16.33%2.64M

21.10%9.48M

28.07%7.09M

----

31.41%2.27M

77.73%7.82M

111.13%5.53M

----

-Interest Income (Financial expense)

76.98%-454.91K

----

97.81%-28.31K

25.51%-2.08M

16.01%-1.98M

----

-9,524.72%-1.29M

-2,958.07%-2.79M

-3,432.33%-2.35M

----

Research and development

-9.20%25.13M

11.83%16.7M

74.34%7.64M

43.46%38.83M

63.21%27.68M

32.55%14.94M

-32.23%4.38M

-4.70%27.07M

-20.61%16.96M

-16.28%11.27M

Credit Impairment Loss

135.47%1.62M

90.61%-461.95K

120.58%650.23K

-239.82%-3.66M

-1,178.80%-4.57M

-79,116.76%-4.92M

-49.31%-3.16M

65.76%-1.08M

-72.88%423.37K

98.70%-6.21K

Asset Impairment Loss

----

90.56%-210.98K

----

-772.08%-2.23M

----

Other net revenue

389.91%7.31M

446.08%4.03M

377.06%3.36M

256.72%7.13M

-26.71%1.49M

-282.87%-1.17M

32.73%-1.21M

263.02%2M

-35.42%2.04M

39.22%637.07K

Fair value change income

----

495.36%295.33K

----

--49.61K

----

Invest income

-5.91%4.82M

18.12%3.88M

52.97%2.4M

133.83%9.38M

3,925.18%5.12M

--3.29M

--1.57M

--4.01M

--127.19K

--0

Asset deal income

---15.13K

----

--0

----

-89.89%25.27K

441.91%552.18K

----

Other revenue

-5.57%887.16K

33.73%627.04K

-15.98%317.51K

8.34%1.32M

0.71%939.53K

-27.11%468.89K

19.71%377.91K

-36.64%1.22M

-37.36%932.89K

-31.26%643.29K

Operating profit

135.55%41.65M

138.02%34.25M

-13.71%18.08M

-5.25%29.48M

-31.31%17.68M

-56.86%14.39M

-16.98%20.96M

-70.72%31.12M

-66.14%25.74M

-34.64%33.36M

Add:Non operating Income

-89.30%1.29M

-99.13%105.77K

1,034.56%70.06K

517.74%12.67M

23,912.08%12.1M

208,079.06%12.1M

16.29%6.18K

3,538.85%2.05M

1.33%50.37K

-74.39%5.81K

Less:Non operating expense

-6.80%4.11M

143.44%2.79M

-81.13%82.79K

196.71%7.59M

150.85%4.41M

11.56%1.15M

-31.59%438.71K

-9.08%2.56M

-37.22%1.76M

-51.16%1.03M

Total profit

53.09%38.84M

24.58%31.57M

-11.95%18.07M

12.91%34.56M

5.55%25.37M

-21.64%25.34M

-16.59%20.52M

-70.43%30.61M

-67.20%24.04M

-33.95%32.33M

Less:Income tax cost

106.37%4.02M

-29.69%2.5M

-63.17%1.06M

-41.32%315.7K

-50.98%1.95M

-12.87%3.55M

0.49%2.88M

-92.67%538.01K

-54.70%3.97M

-28.38%4.08M

Net profit

48.66%34.82M

33.42%29.07M

-3.58%17.01M

13.88%34.25M

16.74%23.42M

-22.90%21.79M

-18.85%17.64M

-68.73%30.07M

-68.90%20.06M

-34.68%28.26M

Net profit from continuing operation

48.66%34.82M

33.42%29.07M

-3.58%17.01M

13.88%34.25M

16.74%23.42M

-22.90%21.79M

-18.85%17.64M

-68.73%30.07M

-68.90%20.06M

-34.68%28.26M

Less:Minority Profit

89.82%-27.3K

132.17%55.13K

-219.65%-102.1K

---435.68K

---268.18K

---171.37K

---31.94K

----

--0

Net profit of parent company owners

47.10%34.85M

32.13%29.01M

-3.17%17.11M

15.33%34.68M

18.08%23.69M

-22.29%21.96M

-18.70%17.67M

-68.73%30.07M

-68.90%20.06M

-34.68%28.26M

Earning per share

Basic earning per share

47.16%0.4709

31.18%0.3921

-4.17%0.23

2.17%0.47

18.52%0.32

-41.30%0.2989

-38.46%0.24

-73.41%0.46

-76.72%0.27

-34.72%0.5092

Diluted earning per share

47.16%0.4709

31.18%0.3921

-4.17%0.23

2.17%0.47

18.52%0.32

-41.30%0.2989

-38.46%0.24

-73.41%0.46

-77.12%0.27

-34.72%0.5092

Other composite income

Total composite income

48.66%34.82M

33.42%29.07M

-3.58%17.01M

13.88%34.25M

16.74%23.42M

-22.90%21.79M

-18.85%17.64M

-68.73%30.07M

-68.90%20.06M

-34.68%28.26M

Total composite income of parent company owners

47.10%34.85M

32.13%29.01M

-3.17%17.11M

15.33%34.68M

18.08%23.69M

-22.29%21.96M

-18.70%17.67M

-68.73%30.07M

-68.90%20.06M

-34.68%28.26M

Total composite income of minority owners

89.82%-27.3K

132.17%55.13K

-219.65%-102.1K

---435.68K

---268.18K

---171.37K

---31.94K

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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	13.53%549.87M	25.55%398.93M	5.16%187.24M	46.15%723.48M	36.01%484.36M	21.08%317.75M	14.02%178.06M	-24.99%495.01M	-21.95%356.12M	-13.07%262.43M
Operating revenue	13.53%549.87M	25.55%398.93M	5.16%187.24M	46.15%723.48M	36.01%484.36M	21.08%317.75M	14.02%178.06M	-24.99%495.01M	-21.95%356.12M	-13.07%262.43M
Other operating revenue	----	-69.25%495.33K	----	-21.80%1.19M	----	529.84%1.61M	----	-43.72%1.52M	----	-89.23%255.78K
Total operating cost	10.12%515.53M	22.01%368.71M	10.66%172.52M	50.49%701.12M	40.84%468.17M	31.55%302.19M	20.74%155.89M	-15.66%465.89M	-13.30%332.41M	-8.59%229.71M
Operating cost	10.81%415.09M	24.12%304.66M	7.29%143.42M	52.45%573.31M	37.50%374.61M	29.27%245.45M	22.55%133.67M	-19.42%376.06M	-15.37%272.44M	-11.09%189.87M
Operating tax surcharges	13.29%1.57M	4.01%982.8K	22.75%480.76K	39.70%1.96M	48.86%1.39M	54.62%944.94K	23.12%391.66K	-7.43%1.4M	-21.85%933.4K	-29.94%611.15K
Operating expense	50.28%12.57M	36.23%7.89M	57.36%3.24M	126.56%13.79M	95.23%8.36M	85.02%5.79M	52.63%2.06M	-36.96%6.09M	-49.90%4.28M	-37.75%3.13M
Administration expense	2.63%48.95M	-1.92%30.94M	1.74%14.24M	32.40%62.91M	43.64%47.69M	55.30%31.55M	55.33%13.99M	3.93%47.51M	0.51%33.2M	-1.01%20.31M
Financial expense	44.81%12.21M	114.02%7.53M	151.40%3.5M	32.99%10.32M	83.64%8.43M	-22.13%3.52M	-51.88%1.39M	1,690.79%7.76M	270.73%4.59M	312.19%4.52M
-Interest expense (Financial expense)	10.17%7.81M	----	16.33%2.64M	21.10%9.48M	28.07%7.09M	----	31.41%2.27M	77.73%7.82M	111.13%5.53M	----
-Interest Income (Financial expense)	76.98%-454.91K	----	97.81%-28.31K	25.51%-2.08M	16.01%-1.98M	----	-9,524.72%-1.29M	-2,958.07%-2.79M	-3,432.33%-2.35M	----
Research and development	-9.20%25.13M	11.83%16.7M	74.34%7.64M	43.46%38.83M	63.21%27.68M	32.55%14.94M	-32.23%4.38M	-4.70%27.07M	-20.61%16.96M	-16.28%11.27M
Credit Impairment Loss	135.47%1.62M	90.61%-461.95K	120.58%650.23K	-239.82%-3.66M	-1,178.80%-4.57M	-79,116.76%-4.92M	-49.31%-3.16M	65.76%-1.08M	-72.88%423.37K	98.70%-6.21K
Asset Impairment Loss	----	----	----	90.56%-210.98K	----	----	----	-772.08%-2.23M	----	----
Other net revenue	389.91%7.31M	446.08%4.03M	377.06%3.36M	256.72%7.13M	-26.71%1.49M	-282.87%-1.17M	32.73%-1.21M	263.02%2M	-35.42%2.04M	39.22%637.07K
Fair value change income	----	----	----	495.36%295.33K	----	----	----	--49.61K	----	----
Invest income	-5.91%4.82M	18.12%3.88M	52.97%2.4M	133.83%9.38M	3,925.18%5.12M	--3.29M	--1.57M	--4.01M	--127.19K	--0
Asset deal income	---15.13K	---15.13K	---15.13K	----	----	--0	----	-89.89%25.27K	441.91%552.18K	----
Other revenue	-5.57%887.16K	33.73%627.04K	-15.98%317.51K	8.34%1.32M	0.71%939.53K	-27.11%468.89K	19.71%377.91K	-36.64%1.22M	-37.36%932.89K	-31.26%643.29K
Operating profit	135.55%41.65M	138.02%34.25M	-13.71%18.08M	-5.25%29.48M	-31.31%17.68M	-56.86%14.39M	-16.98%20.96M	-70.72%31.12M	-66.14%25.74M	-34.64%33.36M
Add:Non operating Income	-89.30%1.29M	-99.13%105.77K	1,034.56%70.06K	517.74%12.67M	23,912.08%12.1M	208,079.06%12.1M	16.29%6.18K	3,538.85%2.05M	1.33%50.37K	-74.39%5.81K
Less:Non operating expense	-6.80%4.11M	143.44%2.79M	-81.13%82.79K	196.71%7.59M	150.85%4.41M	11.56%1.15M	-31.59%438.71K	-9.08%2.56M	-37.22%1.76M	-51.16%1.03M
Total profit	53.09%38.84M	24.58%31.57M	-11.95%18.07M	12.91%34.56M	5.55%25.37M	-21.64%25.34M	-16.59%20.52M	-70.43%30.61M	-67.20%24.04M	-33.95%32.33M
Less:Income tax cost	106.37%4.02M	-29.69%2.5M	-63.17%1.06M	-41.32%315.7K	-50.98%1.95M	-12.87%3.55M	0.49%2.88M	-92.67%538.01K	-54.70%3.97M	-28.38%4.08M
Net profit	48.66%34.82M	33.42%29.07M	-3.58%17.01M	13.88%34.25M	16.74%23.42M	-22.90%21.79M	-18.85%17.64M	-68.73%30.07M	-68.90%20.06M	-34.68%28.26M
Net profit from continuing operation	48.66%34.82M	33.42%29.07M	-3.58%17.01M	13.88%34.25M	16.74%23.42M	-22.90%21.79M	-18.85%17.64M	-68.73%30.07M	-68.90%20.06M	-34.68%28.26M
Less:Minority Profit	89.82%-27.3K	132.17%55.13K	-219.65%-102.1K	---435.68K	---268.18K	---171.37K	---31.94K	----	----	--0
Net profit of parent company owners	47.10%34.85M	32.13%29.01M	-3.17%17.11M	15.33%34.68M	18.08%23.69M	-22.29%21.96M	-18.70%17.67M	-68.73%30.07M	-68.90%20.06M	-34.68%28.26M
Earning per share
Basic earning per share	47.16%0.4709	31.18%0.3921	-4.17%0.23	2.17%0.47	18.52%0.32	-41.30%0.2989	-38.46%0.24	-73.41%0.46	-76.72%0.27	-34.72%0.5092
Diluted earning per share	47.16%0.4709	31.18%0.3921	-4.17%0.23	2.17%0.47	18.52%0.32	-41.30%0.2989	-38.46%0.24	-73.41%0.46	-77.12%0.27	-34.72%0.5092
Other composite income
Total composite income	48.66%34.82M	33.42%29.07M	-3.58%17.01M	13.88%34.25M	16.74%23.42M	-22.90%21.79M	-18.85%17.64M	-68.73%30.07M	-68.90%20.06M	-34.68%28.26M
Total composite income of parent company owners	47.10%34.85M	32.13%29.01M	-3.17%17.11M	15.33%34.68M	18.08%23.69M	-22.29%21.96M	-18.70%17.67M	-68.73%30.07M	-68.90%20.06M	-34.68%28.26M
Total composite income of minority owners	89.82%-27.3K	132.17%55.13K	-219.65%-102.1K	---435.68K	---268.18K	---171.37K	---31.94K	----	----	----
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	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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