CN Stock MarketDetailed Quotes

Poly Plastic Masterbatch (300905)

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  • 55.51
  • +4.21+8.21%
Market Closed Apr 24 15:00 CST
9.94BMarket Cap62.23P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Poly Plastic Masterbatch (300905) 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
Total operating revenue
13.02%347.67M
8.97%1.49B
4.57%1.06B
1.47%675.66M
-5.79%307.63M
13.86%1.36B
22.63%1.01B
41.34%665.85M
76.80%326.53M
51.18%1.2B
Operating revenue
13.02%347.67M
8.97%1.49B
4.57%1.06B
1.47%675.66M
-5.79%307.63M
13.86%1.36B
22.63%1.01B
41.34%665.85M
76.80%326.53M
51.18%1.2B
Other operating revenue
----
25.34%5.03M
----
-86.43%1.59M
----
-88.46%4.01M
----
42.70%11.69M
----
867.61%34.76M
Interest income
--0
--0
----
----
--0
--0
----
----
--0
----
Commission income
--0
--0
----
----
--0
--0
----
----
--0
----
Premiums earned
--0
--0
----
----
--0
--0
----
----
--0
----
Total operating cost
11.19%307.14M
5.08%1.31B
0.66%935.58M
-0.79%604.86M
-7.14%276.23M
12.92%1.25B
23.36%929.46M
40.00%609.65M
67.37%297.46M
45.59%1.1B
Operating cost
11.77%274.35M
4.89%1.17B
0.30%834.06M
-1.72%535.3M
-7.95%245.47M
12.40%1.11B
21.71%831.54M
38.87%544.69M
68.02%266.68M
44.55%990.75M
Operating tax surcharges
-1.65%1.85M
78.82%10.96M
61.64%7.19M
71.53%4.53M
59.16%1.88M
22.31%6.13M
21.63%4.45M
25.94%2.64M
44.56%1.18M
61.67%5.01M
Operating expense
-7.56%4.03M
14.47%18.08M
14.02%12.3M
32.44%9.89M
27.71%4.36M
29.60%15.79M
58.94%10.78M
73.64%7.47M
81.36%3.42M
70.58%12.19M
Administration expense
9.59%14.61M
-2.68%60.02M
-5.11%44.44M
-4.24%30.47M
-10.21%13.33M
23.29%61.67M
49.64%46.83M
60.49%31.81M
69.56%14.85M
47.12%50.02M
Financial expense
222.25%451.36K
100.49%15.53K
86.72%-370.86K
89.59%-337.23K
75.93%-369.21K
-686.66%-3.18M
-3,165.35%-2.79M
-3,132.82%-3.24M
-2,744.09%-1.53M
55.36%-403.64K
-Interest expense (Financial expense)
-57.46%20.9K
-75.56%82.49K
-79.31%95.23K
-67.33%95.07K
-10.29%49.14K
501.88%337.57K
240.94%460.21K
396.84%290.99K
827.25%54.77K
25.54%56.09K
-Interest Income (Financial expense)
-14.71%-361.49K
60.22%-1.38M
70.26%-958.94K
81.80%-637.59K
79.42%-315.15K
-389.66%-3.46M
-640.48%-3.22M
-1,140.87%-3.5M
-1,356.81%-1.53M
2.27%-706.35K
Research and development
2.46%11.83M
0.16%51.97M
-1.79%37.96M
-4.79%25.02M
-10.31%11.55M
13.29%51.89M
34.97%38.65M
53.54%26.28M
71.67%12.87M
57.10%45.8M
Credit Impairment Loss
199.59%852.71K
-951.35%-5.6M
-275.71%-5.09M
-490.73%-2.75M
22.96%-856.19K
34.89%-532.46K
51.30%-1.36M
183.48%702.59K
22.52%-1.11M
-78.71%-817.78K
Asset Impairment Loss
--0
226.83%1.56M
-59.12%405.55K
-91.87%80.69K
-91.16%80.06K
127.55%478.42K
992.50%992.14K
992.50%992.14K
--905.84K
-295.36%-1.74M
Other net revenue
71.88%3.97M
-46.49%11.76M
-49.87%6.88M
-52.02%5.35M
7.34%2.31M
-18.66%21.97M
-24.55%13.72M
-19.92%11.15M
-76.11%2.15M
17.74%27.01M
Fair value change income
--0
--0
----
----
--0
--0
----
----
--0
--0
Invest income
-0.08%1.64M
28.38%5.71M
78.80%4.79M
106.53%2.98M
39.97%1.64M
-62.67%4.44M
-69.81%2.68M
-75.27%1.44M
-60.36%1.17M
-12.69%11.91M
Net open hedge income
--0
--0
----
----
--0
--0
----
----
--0
--0
-Including: Investment income associates
7.41%-307.66K
-229.71%-1.27M
-402.48%-948.77K
-397.38%-625.22K
-553.09%-332.29K
-422.91%-385.81K
-377.06%-188.82K
-528.52%-125.7K
---50.88K
---73.78K
Exchange income
--0
--0
----
----
--0
--0
----
----
--0
--0
Asset deal income
--67.72K
-29.50%-166.34K
11,660.90%164.41K
-161.29%-4.68K
--0
-249.08%-128.45K
-98.51%1.4K
--7.63K
--7.63K
153.35%86.16K
Other revenue
-2.51%1.41M
-42.11%10.25M
-42.07%6.6M
-37.09%5.04M
22.75%1.44M
0.78%17.71M
-4.20%11.4M
-9.41%8.01M
-84.28%1.18M
98.79%17.57M
Operating profit
32.05%44.51M
35.05%187.85M
34.70%128.95M
13.06%76.15M
7.95%33.7M
15.24%139.09M
6.94%95.73M
35.85%67.36M
95.67%31.22M
112.28%120.7M
Add:Non operating Income
--0
-66.06%72.97K
-72.55%36.28K
-72.55%36.28K
--0
374.72%214.97K
--132.2K
--132.2K
--127.18K
--45.28K
Less:Non operating expense
-50.67%42.44K
-2.27%1.7M
126.65%301.76K
49.17%115.34K
750.84%86.04K
161.78%1.74M
-72.75%133.14K
-35.59%77.32K
--10.11K
30.41%666.11K
Total profit
32.26%44.46M
35.37%186.21M
34.43%128.69M
12.85%76.07M
7.28%33.62M
14.56%137.56M
7.52%95.73M
36.29%67.41M
96.40%31.34M
113.10%120.08M
Less:Income tax cost
44.56%10.08M
42.54%36.51M
44.20%23.73M
-2.49%12.83M
13.89%6.97M
19.28%25.61M
11.06%16.46M
53.00%13.16M
102.69%6.12M
142.02%21.47M
Net profit
29.05%34.39M
33.73%149.71M
32.40%104.96M
16.57%63.24M
5.67%26.65M
13.54%111.95M
6.82%79.27M
32.77%54.25M
94.93%25.22M
107.70%98.6M
Net profit from continuing operation
29.05%34.39M
33.73%149.71M
32.40%104.96M
16.57%63.24M
5.67%26.65M
13.54%111.95M
6.82%79.27M
32.77%54.25M
94.93%25.22M
107.70%98.6M
Less:Minority Profit
-213.36%-777.83K
21.99%-1.62M
26.18%-1.18M
49.84%-576.95K
58.32%-248.23K
-134.38%-2.08M
-22,728.38%-1.6M
-1,508.74%-1.15M
-2,195.42%-595.52K
-252.48%-885.38K
Net profit of parent company owners
30.75%35.17M
32.71%151.33M
31.25%106.14M
15.19%63.81M
4.20%26.9M
14.61%114.02M
8.96%80.87M
35.86%55.4M
99.97%25.81M
112.16%99.49M
Earning per share
Basic earning per share
33.33%0.2
30.77%0.85
30.43%0.6
16.13%0.36
0.00%0.15
4.84%0.65
-2.13%0.46
10.71%0.31
66.67%0.15
87.88%0.62
Diluted earning per share
33.33%0.2
32.81%0.85
30.43%0.6
16.13%0.36
0.00%0.15
3.23%0.64
-2.13%0.46
10.71%0.31
66.67%0.15
87.88%0.62
Other composite income
249.83K
76.00%-260.98K
104.92%36.58K
0
-789.57%-1.09M
-246.23%-744K
-216.39%-672.24K
-128.10%-612.26K
-94.24%157.7K
Other composite income of parent company owners
--199.87K
76.00%-208.79K
104.92%29.26K
----
--0
-789.57%-869.96K
-246.23%-595.2K
-216.39%-537.79K
-128.10%-489.81K
-94.24%126.16K
Other composite income of minority owners
--49.97K
76.00%-52.2K
104.92%7.32K
----
--0
-789.57%-217.49K
-246.23%-148.8K
-216.39%-134.45K
-128.10%-122.45K
-94.24%31.54K
Total composite income
29.99%34.64M
34.80%149.45M
33.70%105M
18.03%63.24M
8.30%26.65M
12.25%110.86M
5.10%78.53M
29.30%53.58M
62.78%24.6M
96.68%98.76M
Total composite income of parent company owners
31.49%35.37M
33.55%151.12M
32.26%106.17M
16.32%63.81M
6.21%26.9M
13.59%113.15M
7.57%80.27M
33.03%54.86M
72.84%25.32M
102.94%99.61M
Total composite income of minority owners
-193.23%-727.86K
27.11%-1.67M
32.89%-1.17M
55.09%-576.95K
65.43%-248.23K
-168.51%-2.29M
-1,940.85%-1.74M
-751.57%-1.28M
-254.69%-717.97K
-175.67%-853.84K
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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
Total operating revenue 13.02%347.67M8.97%1.49B4.57%1.06B1.47%675.66M-5.79%307.63M13.86%1.36B22.63%1.01B41.34%665.85M76.80%326.53M51.18%1.2B
Operating revenue 13.02%347.67M8.97%1.49B4.57%1.06B1.47%675.66M-5.79%307.63M13.86%1.36B22.63%1.01B41.34%665.85M76.80%326.53M51.18%1.2B
Other operating revenue ----25.34%5.03M-----86.43%1.59M-----88.46%4.01M----42.70%11.69M----867.61%34.76M
Interest income --0--0----------0--0----------0----
Commission income --0--0----------0--0----------0----
Premiums earned --0--0----------0--0----------0----
Total operating cost 11.19%307.14M5.08%1.31B0.66%935.58M-0.79%604.86M-7.14%276.23M12.92%1.25B23.36%929.46M40.00%609.65M67.37%297.46M45.59%1.1B
Operating cost 11.77%274.35M4.89%1.17B0.30%834.06M-1.72%535.3M-7.95%245.47M12.40%1.11B21.71%831.54M38.87%544.69M68.02%266.68M44.55%990.75M
Operating tax surcharges -1.65%1.85M78.82%10.96M61.64%7.19M71.53%4.53M59.16%1.88M22.31%6.13M21.63%4.45M25.94%2.64M44.56%1.18M61.67%5.01M
Operating expense -7.56%4.03M14.47%18.08M14.02%12.3M32.44%9.89M27.71%4.36M29.60%15.79M58.94%10.78M73.64%7.47M81.36%3.42M70.58%12.19M
Administration expense 9.59%14.61M-2.68%60.02M-5.11%44.44M-4.24%30.47M-10.21%13.33M23.29%61.67M49.64%46.83M60.49%31.81M69.56%14.85M47.12%50.02M
Financial expense 222.25%451.36K100.49%15.53K86.72%-370.86K89.59%-337.23K75.93%-369.21K-686.66%-3.18M-3,165.35%-2.79M-3,132.82%-3.24M-2,744.09%-1.53M55.36%-403.64K
-Interest expense (Financial expense) -57.46%20.9K-75.56%82.49K-79.31%95.23K-67.33%95.07K-10.29%49.14K501.88%337.57K240.94%460.21K396.84%290.99K827.25%54.77K25.54%56.09K
-Interest Income (Financial expense) -14.71%-361.49K60.22%-1.38M70.26%-958.94K81.80%-637.59K79.42%-315.15K-389.66%-3.46M-640.48%-3.22M-1,140.87%-3.5M-1,356.81%-1.53M2.27%-706.35K
Research and development 2.46%11.83M0.16%51.97M-1.79%37.96M-4.79%25.02M-10.31%11.55M13.29%51.89M34.97%38.65M53.54%26.28M71.67%12.87M57.10%45.8M
Credit Impairment Loss 199.59%852.71K-951.35%-5.6M-275.71%-5.09M-490.73%-2.75M22.96%-856.19K34.89%-532.46K51.30%-1.36M183.48%702.59K22.52%-1.11M-78.71%-817.78K
Asset Impairment Loss --0226.83%1.56M-59.12%405.55K-91.87%80.69K-91.16%80.06K127.55%478.42K992.50%992.14K992.50%992.14K--905.84K-295.36%-1.74M
Other net revenue 71.88%3.97M-46.49%11.76M-49.87%6.88M-52.02%5.35M7.34%2.31M-18.66%21.97M-24.55%13.72M-19.92%11.15M-76.11%2.15M17.74%27.01M
Fair value change income --0--0----------0--0----------0--0
Invest income -0.08%1.64M28.38%5.71M78.80%4.79M106.53%2.98M39.97%1.64M-62.67%4.44M-69.81%2.68M-75.27%1.44M-60.36%1.17M-12.69%11.91M
Net open hedge income --0--0----------0--0----------0--0
-Including: Investment income associates 7.41%-307.66K-229.71%-1.27M-402.48%-948.77K-397.38%-625.22K-553.09%-332.29K-422.91%-385.81K-377.06%-188.82K-528.52%-125.7K---50.88K---73.78K
Exchange income --0--0----------0--0----------0--0
Asset deal income --67.72K-29.50%-166.34K11,660.90%164.41K-161.29%-4.68K--0-249.08%-128.45K-98.51%1.4K--7.63K--7.63K153.35%86.16K
Other revenue -2.51%1.41M-42.11%10.25M-42.07%6.6M-37.09%5.04M22.75%1.44M0.78%17.71M-4.20%11.4M-9.41%8.01M-84.28%1.18M98.79%17.57M
Operating profit 32.05%44.51M35.05%187.85M34.70%128.95M13.06%76.15M7.95%33.7M15.24%139.09M6.94%95.73M35.85%67.36M95.67%31.22M112.28%120.7M
Add:Non operating Income --0-66.06%72.97K-72.55%36.28K-72.55%36.28K--0374.72%214.97K--132.2K--132.2K--127.18K--45.28K
Less:Non operating expense -50.67%42.44K-2.27%1.7M126.65%301.76K49.17%115.34K750.84%86.04K161.78%1.74M-72.75%133.14K-35.59%77.32K--10.11K30.41%666.11K
Total profit 32.26%44.46M35.37%186.21M34.43%128.69M12.85%76.07M7.28%33.62M14.56%137.56M7.52%95.73M36.29%67.41M96.40%31.34M113.10%120.08M
Less:Income tax cost 44.56%10.08M42.54%36.51M44.20%23.73M-2.49%12.83M13.89%6.97M19.28%25.61M11.06%16.46M53.00%13.16M102.69%6.12M142.02%21.47M
Net profit 29.05%34.39M33.73%149.71M32.40%104.96M16.57%63.24M5.67%26.65M13.54%111.95M6.82%79.27M32.77%54.25M94.93%25.22M107.70%98.6M
Net profit from continuing operation 29.05%34.39M33.73%149.71M32.40%104.96M16.57%63.24M5.67%26.65M13.54%111.95M6.82%79.27M32.77%54.25M94.93%25.22M107.70%98.6M
Less:Minority Profit -213.36%-777.83K21.99%-1.62M26.18%-1.18M49.84%-576.95K58.32%-248.23K-134.38%-2.08M-22,728.38%-1.6M-1,508.74%-1.15M-2,195.42%-595.52K-252.48%-885.38K
Net profit of parent company owners 30.75%35.17M32.71%151.33M31.25%106.14M15.19%63.81M4.20%26.9M14.61%114.02M8.96%80.87M35.86%55.4M99.97%25.81M112.16%99.49M
Earning per share
Basic earning per share 33.33%0.230.77%0.8530.43%0.616.13%0.360.00%0.154.84%0.65-2.13%0.4610.71%0.3166.67%0.1587.88%0.62
Diluted earning per share 33.33%0.232.81%0.8530.43%0.616.13%0.360.00%0.153.23%0.64-2.13%0.4610.71%0.3166.67%0.1587.88%0.62
Other composite income 249.83K76.00%-260.98K104.92%36.58K0-789.57%-1.09M-246.23%-744K-216.39%-672.24K-128.10%-612.26K-94.24%157.7K
Other composite income of parent company owners --199.87K76.00%-208.79K104.92%29.26K------0-789.57%-869.96K-246.23%-595.2K-216.39%-537.79K-128.10%-489.81K-94.24%126.16K
Other composite income of minority owners --49.97K76.00%-52.2K104.92%7.32K------0-789.57%-217.49K-246.23%-148.8K-216.39%-134.45K-128.10%-122.45K-94.24%31.54K
Total composite income 29.99%34.64M34.80%149.45M33.70%105M18.03%63.24M8.30%26.65M12.25%110.86M5.10%78.53M29.30%53.58M62.78%24.6M96.68%98.76M
Total composite income of parent company owners 31.49%35.37M33.55%151.12M32.26%106.17M16.32%63.81M6.21%26.9M13.59%113.15M7.57%80.27M33.03%54.86M72.84%25.32M102.94%99.61M
Total composite income of minority owners -193.23%-727.86K27.11%-1.67M32.89%-1.17M55.09%-576.95K65.43%-248.23K-168.51%-2.29M-1,940.85%-1.74M-751.57%-1.28M-254.69%-717.97K-175.67%-853.84K
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (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
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4
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Middle East conflict spreads to the stock market! How should investors respond?
Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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