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Sunlour Pigment (301036)

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  • 27.31
  • +0.56+2.09%
Market Closed Apr 24 15:00 CST
2.73BMarket Cap122.47P/E (TTM)

Sunlour Pigment (301036) 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
1.76%393.41M
-6.24%1.48B
-4.94%1.11B
-8.44%748.19M
6.05%386.61M
9.90%1.58B
10.63%1.17B
27.77%817.21M
16.10%364.55M
12.80%1.43B
Operating revenue
1.76%393.41M
-6.24%1.48B
-4.94%1.11B
-8.44%748.19M
6.05%386.61M
9.90%1.58B
10.63%1.17B
27.77%817.21M
16.10%364.55M
12.80%1.43B
Other operating revenue
----
107.28%1.86M
----
98.49%616.06K
----
-34.28%899.15K
----
-69.71%310.38K
----
-37.07%1.37M
Total operating cost
9.41%395.31M
-2.15%1.42B
-1.66%1.06B
-6.96%699.73M
4.96%361.31M
5.36%1.46B
4.75%1.07B
20.15%752.08M
11.24%344.22M
9.64%1.38B
Operating cost
8.83%355.22M
-2.19%1.28B
-1.83%953.39M
-7.80%629.28M
3.97%326.39M
5.02%1.31B
4.47%971.2M
21.05%682.54M
12.42%313.93M
9.17%1.25B
Operating tax surcharges
2.30%3.11M
-0.93%12.55M
10.32%9.43M
1.41%6.12M
17.35%3.04M
25.04%12.67M
21.25%8.55M
79.47%6.03M
72.00%2.59M
21.38%10.13M
Operating expense
-18.52%3.12M
3.64%16.02M
-2.97%9.84M
5.87%6.82M
16.50%3.83M
8.93%15.46M
13.88%10.14M
3.90%6.44M
2.73%3.29M
43.63%14.19M
Administration expense
1.84%11.65M
10.21%50.77M
14.50%35.66M
16.05%24.4M
19.50%11.44M
6.10%46.07M
6.60%31.15M
6.21%21.03M
-0.95%9.57M
11.34%43.42M
Financial expense
3,233.05%6.61M
-50.51%1.78M
-61.70%1.28M
-42.82%890.27K
-82.79%198.35K
-63.01%3.59M
-59.39%3.35M
-72.18%1.56M
-64.47%1.15M
22.39%9.71M
-Interest expense (Financial expense)
1,783.76%6.91M
-61.61%1.76M
-62.77%1.43M
-51.14%1.07M
-74.25%366.82K
-54.54%4.57M
-55.86%3.85M
-63.29%2.19M
-53.47%1.42M
11.87%10.06M
-Interest Income (Financial expense)
-1,114.75%-645.57K
-17.85%-197.03K
-7.43%-158.43K
24.35%-103.53K
53.71%-53.14K
0.06%-167.19K
-11.52%-147.47K
-112.22%-136.85K
-134.75%-114.82K
-149.41%-167.28K
Research and development
-4.89%15.6M
-8.67%63.66M
-6.17%46.47M
-6.58%32.21M
19.87%16.4M
19.20%69.7M
17.31%49.52M
26.83%34.48M
8.66%13.68M
8.56%58.48M
Credit Impairment Loss
-68.37%-3.21M
18.56%-1.01M
58.76%-613.62K
75.61%-821.44K
-139.50%-1.91M
53.36%-1.24M
67.94%-1.49M
-170.30%-3.37M
63.49%-795.62K
-11,767.16%-2.65M
Asset Impairment Loss
-243.44%-1.3M
-13.30%-1.43M
-8.86%-1.25M
388.10%160.91K
88.44%-378.7K
69.33%-1.26M
70.00%-1.14M
100.92%32.97K
4.34%-3.28M
34.51%-4.11M
Other net revenue
-235.19%-1.77M
-40.27%9.46M
-32.39%7.79M
-14.75%6.37M
254.34%1.31M
278.78%15.84M
334.05%11.53M
443.46%7.47M
80.80%-850.23K
-75.83%4.18M
Fair value change income
--86.68K
251.17%210K
----
----
----
103.13%59.8K
----
----
----
-1,254.81%-1.91M
Invest income
--387.62
28.75%1.02M
28.75%1.02M
----
----
48.86%791.44K
48.86%791.44K
48.86%791.44K
----
-53.33%531.68K
Asset deal income
----
--79.11K
----
----
----
----
----
----
----
----
Other revenue
-26.38%2.65M
-39.44%10.59M
-35.42%8.63M
-29.80%7.03M
11.66%3.6M
41.90%17.48M
345.89%13.37M
372.72%10.02M
174.13%3.22M
-44.72%12.32M
Operating profit
-113.79%-3.67M
-54.19%62.02M
-41.40%61.69M
-24.47%54.83M
36.70%26.62M
142.39%135.38M
316.26%105.26M
534.65%72.6M
17,427.25%19.47M
100.38%55.85M
Add:Non operating Income
-38.44%3.2K
-89.42%272.34K
-92.93%88.38K
-82.26%83.04K
-98.89%5.2K
171.80%2.57M
56.18%1.25M
74.02%468.16K
706.84%467.36K
270.15%947.08K
Less:Non operating expense
-0.83%3M
95.29%4.24M
538.44%3.37M
1,347.14%3.15M
1,475.08%3.03M
-14.42%2.17M
-36.76%527.18K
-65.58%217.43K
-42.22%192.06K
336.31%2.53M
Total profit
-128.25%-6.67M
-57.24%58.05M
-44.89%58.41M
-28.93%51.77M
19.51%23.6M
150.22%135.78M
319.67%105.99M
557.69%72.85M
12,185.90%19.75M
96.98%54.27M
Less:Income tax cost
-176.60%-1.3M
-43.82%8.48M
0.03%8.95M
15.18%7.01M
51.01%1.7M
115.88%15.09M
216.88%8.95M
197.00%6.08M
3,040.23%1.13M
729.34%6.99M
Net profit
-124.49%-5.36M
-58.92%49.58M
-49.03%49.46M
-32.95%44.76M
17.60%21.9M
155.30%120.7M
332.61%97.04M
639.53%66.76M
14,989.93%18.62M
64.96%47.28M
Net profit from continuing operation
-124.49%-5.36M
-58.92%49.58M
-49.03%49.46M
-32.95%44.76M
17.60%21.9M
155.30%120.7M
332.61%97.04M
639.53%66.76M
14,989.93%18.62M
64.96%47.28M
Net profit of parent company owners
-124.49%-5.36M
-58.92%49.58M
-49.03%49.46M
-32.95%44.76M
17.60%21.9M
155.30%120.7M
332.61%97.04M
639.53%66.76M
14,989.93%18.62M
64.96%47.28M
Earning per share
Basic earning per share
-122.73%-0.05
-58.68%0.5
-49.48%0.49
-32.84%0.45
15.79%0.22
157.45%1.21
340.91%0.97
644.44%0.67
--0.19
62.07%0.47
Diluted earning per share
-122.73%-0.05
-58.68%0.5
-49.48%0.49
-32.84%0.45
15.79%0.22
157.45%1.21
340.91%0.97
644.44%0.67
--0.19
62.07%0.47
Other composite income
Total composite income
-124.49%-5.36M
-58.92%49.58M
-49.03%49.46M
-32.95%44.76M
17.60%21.9M
155.30%120.7M
332.61%97.04M
639.53%66.76M
14,989.93%18.62M
64.96%47.28M
Total composite income of parent company owners
-124.49%-5.36M
-58.92%49.58M
-49.03%49.46M
-32.95%44.76M
17.60%21.9M
155.30%120.7M
332.61%97.04M
639.53%66.76M
14,989.93%18.62M
64.96%47.28M
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 1.76%393.41M-6.24%1.48B-4.94%1.11B-8.44%748.19M6.05%386.61M9.90%1.58B10.63%1.17B27.77%817.21M16.10%364.55M12.80%1.43B
Operating revenue 1.76%393.41M-6.24%1.48B-4.94%1.11B-8.44%748.19M6.05%386.61M9.90%1.58B10.63%1.17B27.77%817.21M16.10%364.55M12.80%1.43B
Other operating revenue ----107.28%1.86M----98.49%616.06K-----34.28%899.15K-----69.71%310.38K-----37.07%1.37M
Total operating cost 9.41%395.31M-2.15%1.42B-1.66%1.06B-6.96%699.73M4.96%361.31M5.36%1.46B4.75%1.07B20.15%752.08M11.24%344.22M9.64%1.38B
Operating cost 8.83%355.22M-2.19%1.28B-1.83%953.39M-7.80%629.28M3.97%326.39M5.02%1.31B4.47%971.2M21.05%682.54M12.42%313.93M9.17%1.25B
Operating tax surcharges 2.30%3.11M-0.93%12.55M10.32%9.43M1.41%6.12M17.35%3.04M25.04%12.67M21.25%8.55M79.47%6.03M72.00%2.59M21.38%10.13M
Operating expense -18.52%3.12M3.64%16.02M-2.97%9.84M5.87%6.82M16.50%3.83M8.93%15.46M13.88%10.14M3.90%6.44M2.73%3.29M43.63%14.19M
Administration expense 1.84%11.65M10.21%50.77M14.50%35.66M16.05%24.4M19.50%11.44M6.10%46.07M6.60%31.15M6.21%21.03M-0.95%9.57M11.34%43.42M
Financial expense 3,233.05%6.61M-50.51%1.78M-61.70%1.28M-42.82%890.27K-82.79%198.35K-63.01%3.59M-59.39%3.35M-72.18%1.56M-64.47%1.15M22.39%9.71M
-Interest expense (Financial expense) 1,783.76%6.91M-61.61%1.76M-62.77%1.43M-51.14%1.07M-74.25%366.82K-54.54%4.57M-55.86%3.85M-63.29%2.19M-53.47%1.42M11.87%10.06M
-Interest Income (Financial expense) -1,114.75%-645.57K-17.85%-197.03K-7.43%-158.43K24.35%-103.53K53.71%-53.14K0.06%-167.19K-11.52%-147.47K-112.22%-136.85K-134.75%-114.82K-149.41%-167.28K
Research and development -4.89%15.6M-8.67%63.66M-6.17%46.47M-6.58%32.21M19.87%16.4M19.20%69.7M17.31%49.52M26.83%34.48M8.66%13.68M8.56%58.48M
Credit Impairment Loss -68.37%-3.21M18.56%-1.01M58.76%-613.62K75.61%-821.44K-139.50%-1.91M53.36%-1.24M67.94%-1.49M-170.30%-3.37M63.49%-795.62K-11,767.16%-2.65M
Asset Impairment Loss -243.44%-1.3M-13.30%-1.43M-8.86%-1.25M388.10%160.91K88.44%-378.7K69.33%-1.26M70.00%-1.14M100.92%32.97K4.34%-3.28M34.51%-4.11M
Other net revenue -235.19%-1.77M-40.27%9.46M-32.39%7.79M-14.75%6.37M254.34%1.31M278.78%15.84M334.05%11.53M443.46%7.47M80.80%-850.23K-75.83%4.18M
Fair value change income --86.68K251.17%210K------------103.13%59.8K-------------1,254.81%-1.91M
Invest income --387.6228.75%1.02M28.75%1.02M--------48.86%791.44K48.86%791.44K48.86%791.44K-----53.33%531.68K
Asset deal income ------79.11K--------------------------------
Other revenue -26.38%2.65M-39.44%10.59M-35.42%8.63M-29.80%7.03M11.66%3.6M41.90%17.48M345.89%13.37M372.72%10.02M174.13%3.22M-44.72%12.32M
Operating profit -113.79%-3.67M-54.19%62.02M-41.40%61.69M-24.47%54.83M36.70%26.62M142.39%135.38M316.26%105.26M534.65%72.6M17,427.25%19.47M100.38%55.85M
Add:Non operating Income -38.44%3.2K-89.42%272.34K-92.93%88.38K-82.26%83.04K-98.89%5.2K171.80%2.57M56.18%1.25M74.02%468.16K706.84%467.36K270.15%947.08K
Less:Non operating expense -0.83%3M95.29%4.24M538.44%3.37M1,347.14%3.15M1,475.08%3.03M-14.42%2.17M-36.76%527.18K-65.58%217.43K-42.22%192.06K336.31%2.53M
Total profit -128.25%-6.67M-57.24%58.05M-44.89%58.41M-28.93%51.77M19.51%23.6M150.22%135.78M319.67%105.99M557.69%72.85M12,185.90%19.75M96.98%54.27M
Less:Income tax cost -176.60%-1.3M-43.82%8.48M0.03%8.95M15.18%7.01M51.01%1.7M115.88%15.09M216.88%8.95M197.00%6.08M3,040.23%1.13M729.34%6.99M
Net profit -124.49%-5.36M-58.92%49.58M-49.03%49.46M-32.95%44.76M17.60%21.9M155.30%120.7M332.61%97.04M639.53%66.76M14,989.93%18.62M64.96%47.28M
Net profit from continuing operation -124.49%-5.36M-58.92%49.58M-49.03%49.46M-32.95%44.76M17.60%21.9M155.30%120.7M332.61%97.04M639.53%66.76M14,989.93%18.62M64.96%47.28M
Net profit of parent company owners -124.49%-5.36M-58.92%49.58M-49.03%49.46M-32.95%44.76M17.60%21.9M155.30%120.7M332.61%97.04M639.53%66.76M14,989.93%18.62M64.96%47.28M
Earning per share
Basic earning per share -122.73%-0.05-58.68%0.5-49.48%0.49-32.84%0.4515.79%0.22157.45%1.21340.91%0.97644.44%0.67--0.1962.07%0.47
Diluted earning per share -122.73%-0.05-58.68%0.5-49.48%0.49-32.84%0.4515.79%0.22157.45%1.21340.91%0.97644.44%0.67--0.1962.07%0.47
Other composite income
Total composite income -124.49%-5.36M-58.92%49.58M-49.03%49.46M-32.95%44.76M17.60%21.9M155.30%120.7M332.61%97.04M639.53%66.76M14,989.93%18.62M64.96%47.28M
Total composite income of parent company owners -124.49%-5.36M-58.92%49.58M-49.03%49.46M-32.95%44.76M17.60%21.9M155.30%120.7M332.61%97.04M639.53%66.76M14,989.93%18.62M64.96%47.28M
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.

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