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Chongqing Sulian Plastic (301397)

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  • 40.86
  • +0.26+0.64%
Market Closed May 15 15:00 CST
6.36BMarket Cap49.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Sulian Plastic (301397) 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
-18.26%277.48M
15.61%1.44B
19.44%1B
26.30%668.19M
47.22%339.46M
22.89%1.24B
23.63%838.53M
23.00%529.05M
4.16%230.58M
19.00%1.01B
Operating revenue
-18.26%277.48M
15.61%1.44B
19.44%1B
26.30%668.19M
47.22%339.46M
22.89%1.24B
23.63%838.53M
23.00%529.05M
4.16%230.58M
19.00%1.01B
Other operating revenue
----
46.51%25.28M
----
389.87%11.07M
----
-22.40%17.25M
----
-88.05%2.26M
----
58.98%22.23M
Total operating cost
-13.46%265.29M
17.64%1.31B
25.43%910.75M
35.52%605.87M
55.12%306.56M
29.31%1.12B
28.99%726.12M
26.73%447.06M
8.91%197.63M
26.86%862.39M
Operating cost
-17.47%219.28M
17.80%1.13B
21.63%779.29M
30.88%523.33M
58.46%265.7M
31.26%957.9M
36.83%640.72M
37.40%399.85M
10.59%167.67M
27.74%729.76M
Operating tax surcharges
52.99%3.18M
25.02%7.95M
87.18%6.29M
32.82%3.7M
29.00%2.08M
4.04%6.36M
-22.22%3.36M
-22.98%2.79M
-14.09%1.61M
11.59%6.11M
Operating expense
-1.93%9.89M
29.74%41.27M
57.30%28.36M
61.04%18.81M
33.61%10.08M
16.78%31.81M
-1.50%18.03M
-1.43%11.68M
7.51%7.54M
29.01%27.24M
Administration expense
12.34%16.46M
12.57%67.54M
27.39%43.21M
29.56%26.26M
51.27%14.65M
4.48%59.99M
-11.46%33.92M
4.27%20.27M
-4.39%9.68M
38.95%57.42M
Financial expense
17.98%-2.94M
-96.81%-13M
74.70%-3.74M
79.58%-3.03M
-110.67%-3.58M
29.89%-6.6M
-347.78%-14.8M
-1,604.99%-14.82M
-460.26%-1.7M
-532.23%-9.42M
-Interest expense (Financial expense)
346.05%564.53K
-54.93%1.19M
339.93%2.35M
62.65%2.35M
185.79%126.56K
106.89%2.65M
-57.33%533.94K
38.01%1.44M
-90.62%44.29K
-44.72%1.28M
-Interest Income (Financial expense)
16.98%-2.79M
-24.43%-7.69M
64.13%-4.68M
77.32%-3.73M
-66.25%-3.37M
32.30%-6.18M
-304.56%-13.04M
-3,723.45%-16.44M
-1,268.04%-2.02M
-2,882.16%-9.13M
Research and development
10.19%19.42M
21.44%79.79M
27.75%57.34M
34.75%36.8M
37.51%17.63M
28.12%65.71M
21.21%44.89M
5.58%27.31M
23.73%12.82M
33.50%51.29M
Credit Impairment Loss
47.35%4.67M
153.84%4.86M
305.80%5.86M
158.80%2.35M
1,862.83%3.17M
-181.85%-9.02M
45.26%-2.85M
13.80%-3.99M
104.53%161.34K
-1,132.67%-3.2M
Asset Impairment Loss
-46.51%-1.08M
-10.27%-5.14M
-64.51%-2.41M
26.86%-1.05M
-390.75%-737.14K
-45.89%-4.66M
-664.09%-1.46M
-470.91%-1.44M
90.44%-150.21K
-30.44%-3.2M
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
--0.01
----
Other net revenue
100.54%12.49M
203.24%35.68M
249.59%25.4M
853.68%15.38M
211.98%6.23M
-41.55%11.77M
-12.56%7.27M
-125.24%-2.04M
141.10%2M
1,599.28%20.13M
Fair value change income
92.87%3.42M
962.63%9.06M
19,768.97%6.18M
42,200.99%3.11M
15,794.76%1.77M
10,878.97%853.07K
623.81%31.09K
189.66%7.35K
-700.00%-11.31K
87.98%-7.91K
Invest income
274.10%1.32M
-63.50%4.67M
72.38%6.72M
509.82%4.84M
-567.37%-760.4K
534.16%12.79M
465.30%3.9M
-21.13%-1.18M
437.96%162.7K
-161.15%-2.95M
Asset deal income
--294.83K
-53.75%126.85K
-92.04%10.46K
-69.70%37.44K
----
-75.16%274.27K
-89.75%131.38K
449.18%123.56K
---9.55K
544.00%1.1M
Other revenue
38.68%3.86M
91.71%22.1M
20.22%9.04M
37.17%6.1M
51.01%2.78M
-59.37%11.53M
-44.31%7.52M
-66.55%4.44M
463.57%1.84M
1,458.47%28.38M
Operating profit
-36.93%24.68M
15.19%159.46M
-2.89%116.21M
-2.81%77.69M
11.98%39.13M
-17.73%138.43M
-3.19%119.67M
-6.45%79.94M
-0.31%34.94M
0.14%168.26M
Add:Non operating Income
-99.98%3.2
-28.46%336.84K
-32.63%213.96K
-93.28%16.69K
-63.54%16.69K
130.04%470.82K
112.17%317.59K
3,225.27%248.56K
361.39%45.78K
-60.51%204.67K
Less:Non operating expense
-5.10%56.76K
-51.08%321.89K
13.62%276.5K
52.65%276.17K
2,169.13%59.81K
407.94%657.97K
303.10%243.36K
236.86%180.92K
-35.90%2.64K
-39.97%129.54K
Total profit
-37.00%24.62M
15.36%159.48M
-3.01%116.15M
-3.22%77.43M
11.72%39.08M
-17.87%138.24M
-3.20%119.75M
-6.32%80.01M
-0.20%34.98M
0.00%168.33M
Less:Income tax cost
-51.47%2.73M
16.43%18.3M
34.08%14.98M
7.33%9.78M
127.20%5.62M
-10.58%15.72M
-13.50%11.17M
13.03%9.11M
-44.67%2.47M
17.96%17.58M
Net profit
-34.57%21.9M
15.22%141.18M
-6.82%101.17M
-4.57%67.66M
2.93%33.47M
-18.72%122.53M
-2.00%108.58M
-8.33%70.9M
6.30%32.51M
-1.74%150.75M
Net profit from continuing operation
-34.57%21.9M
15.22%141.18M
-6.82%101.17M
-4.57%67.66M
2.93%33.47M
-18.72%122.53M
-2.00%108.58M
-8.33%70.9M
6.30%32.51M
-1.74%150.75M
Less:Minority Profit
1,788.31%794K
-1,180,134,250.00%-236.03K
---170.76K
---105.57K
---47.03K
--0.02
----
----
----
----
Net profit of parent company owners
-37.03%21.1M
15.42%141.42M
-6.67%101.34M
-4.43%67.76M
3.08%33.51M
-18.72%122.53M
-2.00%108.58M
-8.33%70.9M
6.30%32.51M
-1.74%150.75M
Earning per share
Basic earning per share
-50.00%0.14
15.19%0.91
-15.38%0.77
-25.42%0.44
-15.15%0.28
-54.07%0.79
-31.58%0.91
-42.72%0.59
-19.51%0.33
-15.69%1.72
Diluted earning per share
-50.00%0.14
15.19%0.91
-15.38%0.77
-25.42%0.44
-15.15%0.28
-54.07%0.79
-31.58%0.91
-42.72%0.59
-19.51%0.33
-15.69%1.72
Other composite income
Total composite income
-34.57%21.9M
15.22%141.18M
-6.82%101.17M
-4.57%67.66M
2.93%33.47M
-18.72%122.53M
-2.00%108.58M
-8.33%70.9M
6.30%32.51M
-1.74%150.75M
Total composite income of parent company owners
-37.03%21.1M
15.42%141.42M
-6.67%101.34M
-4.43%67.76M
3.08%33.51M
-18.72%122.53M
-2.00%108.58M
-8.33%70.9M
6.30%32.51M
-1.74%150.75M
Total composite income of minority owners
1,788.31%794K
-1,180,134,250.00%-236.03K
---170.76K
---105.57K
---47.03K
--0.02
----
----
----
----
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -18.26%277.48M15.61%1.44B19.44%1B26.30%668.19M47.22%339.46M22.89%1.24B23.63%838.53M23.00%529.05M4.16%230.58M19.00%1.01B
Operating revenue -18.26%277.48M15.61%1.44B19.44%1B26.30%668.19M47.22%339.46M22.89%1.24B23.63%838.53M23.00%529.05M4.16%230.58M19.00%1.01B
Other operating revenue ----46.51%25.28M----389.87%11.07M-----22.40%17.25M-----88.05%2.26M----58.98%22.23M
Total operating cost -13.46%265.29M17.64%1.31B25.43%910.75M35.52%605.87M55.12%306.56M29.31%1.12B28.99%726.12M26.73%447.06M8.91%197.63M26.86%862.39M
Operating cost -17.47%219.28M17.80%1.13B21.63%779.29M30.88%523.33M58.46%265.7M31.26%957.9M36.83%640.72M37.40%399.85M10.59%167.67M27.74%729.76M
Operating tax surcharges 52.99%3.18M25.02%7.95M87.18%6.29M32.82%3.7M29.00%2.08M4.04%6.36M-22.22%3.36M-22.98%2.79M-14.09%1.61M11.59%6.11M
Operating expense -1.93%9.89M29.74%41.27M57.30%28.36M61.04%18.81M33.61%10.08M16.78%31.81M-1.50%18.03M-1.43%11.68M7.51%7.54M29.01%27.24M
Administration expense 12.34%16.46M12.57%67.54M27.39%43.21M29.56%26.26M51.27%14.65M4.48%59.99M-11.46%33.92M4.27%20.27M-4.39%9.68M38.95%57.42M
Financial expense 17.98%-2.94M-96.81%-13M74.70%-3.74M79.58%-3.03M-110.67%-3.58M29.89%-6.6M-347.78%-14.8M-1,604.99%-14.82M-460.26%-1.7M-532.23%-9.42M
-Interest expense (Financial expense) 346.05%564.53K-54.93%1.19M339.93%2.35M62.65%2.35M185.79%126.56K106.89%2.65M-57.33%533.94K38.01%1.44M-90.62%44.29K-44.72%1.28M
-Interest Income (Financial expense) 16.98%-2.79M-24.43%-7.69M64.13%-4.68M77.32%-3.73M-66.25%-3.37M32.30%-6.18M-304.56%-13.04M-3,723.45%-16.44M-1,268.04%-2.02M-2,882.16%-9.13M
Research and development 10.19%19.42M21.44%79.79M27.75%57.34M34.75%36.8M37.51%17.63M28.12%65.71M21.21%44.89M5.58%27.31M23.73%12.82M33.50%51.29M
Credit Impairment Loss 47.35%4.67M153.84%4.86M305.80%5.86M158.80%2.35M1,862.83%3.17M-181.85%-9.02M45.26%-2.85M13.80%-3.99M104.53%161.34K-1,132.67%-3.2M
Asset Impairment Loss -46.51%-1.08M-10.27%-5.14M-64.51%-2.41M26.86%-1.05M-390.75%-737.14K-45.89%-4.66M-664.09%-1.46M-470.91%-1.44M90.44%-150.21K-30.44%-3.2M
Adjustment items of total operating cost ----------------------------------0.01----
Other net revenue 100.54%12.49M203.24%35.68M249.59%25.4M853.68%15.38M211.98%6.23M-41.55%11.77M-12.56%7.27M-125.24%-2.04M141.10%2M1,599.28%20.13M
Fair value change income 92.87%3.42M962.63%9.06M19,768.97%6.18M42,200.99%3.11M15,794.76%1.77M10,878.97%853.07K623.81%31.09K189.66%7.35K-700.00%-11.31K87.98%-7.91K
Invest income 274.10%1.32M-63.50%4.67M72.38%6.72M509.82%4.84M-567.37%-760.4K534.16%12.79M465.30%3.9M-21.13%-1.18M437.96%162.7K-161.15%-2.95M
Asset deal income --294.83K-53.75%126.85K-92.04%10.46K-69.70%37.44K-----75.16%274.27K-89.75%131.38K449.18%123.56K---9.55K544.00%1.1M
Other revenue 38.68%3.86M91.71%22.1M20.22%9.04M37.17%6.1M51.01%2.78M-59.37%11.53M-44.31%7.52M-66.55%4.44M463.57%1.84M1,458.47%28.38M
Operating profit -36.93%24.68M15.19%159.46M-2.89%116.21M-2.81%77.69M11.98%39.13M-17.73%138.43M-3.19%119.67M-6.45%79.94M-0.31%34.94M0.14%168.26M
Add:Non operating Income -99.98%3.2-28.46%336.84K-32.63%213.96K-93.28%16.69K-63.54%16.69K130.04%470.82K112.17%317.59K3,225.27%248.56K361.39%45.78K-60.51%204.67K
Less:Non operating expense -5.10%56.76K-51.08%321.89K13.62%276.5K52.65%276.17K2,169.13%59.81K407.94%657.97K303.10%243.36K236.86%180.92K-35.90%2.64K-39.97%129.54K
Total profit -37.00%24.62M15.36%159.48M-3.01%116.15M-3.22%77.43M11.72%39.08M-17.87%138.24M-3.20%119.75M-6.32%80.01M-0.20%34.98M0.00%168.33M
Less:Income tax cost -51.47%2.73M16.43%18.3M34.08%14.98M7.33%9.78M127.20%5.62M-10.58%15.72M-13.50%11.17M13.03%9.11M-44.67%2.47M17.96%17.58M
Net profit -34.57%21.9M15.22%141.18M-6.82%101.17M-4.57%67.66M2.93%33.47M-18.72%122.53M-2.00%108.58M-8.33%70.9M6.30%32.51M-1.74%150.75M
Net profit from continuing operation -34.57%21.9M15.22%141.18M-6.82%101.17M-4.57%67.66M2.93%33.47M-18.72%122.53M-2.00%108.58M-8.33%70.9M6.30%32.51M-1.74%150.75M
Less:Minority Profit 1,788.31%794K-1,180,134,250.00%-236.03K---170.76K---105.57K---47.03K--0.02----------------
Net profit of parent company owners -37.03%21.1M15.42%141.42M-6.67%101.34M-4.43%67.76M3.08%33.51M-18.72%122.53M-2.00%108.58M-8.33%70.9M6.30%32.51M-1.74%150.75M
Earning per share
Basic earning per share -50.00%0.1415.19%0.91-15.38%0.77-25.42%0.44-15.15%0.28-54.07%0.79-31.58%0.91-42.72%0.59-19.51%0.33-15.69%1.72
Diluted earning per share -50.00%0.1415.19%0.91-15.38%0.77-25.42%0.44-15.15%0.28-54.07%0.79-31.58%0.91-42.72%0.59-19.51%0.33-15.69%1.72
Other composite income
Total composite income -34.57%21.9M15.22%141.18M-6.82%101.17M-4.57%67.66M2.93%33.47M-18.72%122.53M-2.00%108.58M-8.33%70.9M6.30%32.51M-1.74%150.75M
Total composite income of parent company owners -37.03%21.1M15.42%141.42M-6.67%101.34M-4.43%67.76M3.08%33.51M-18.72%122.53M-2.00%108.58M-8.33%70.9M6.30%32.51M-1.74%150.75M
Total composite income of minority owners 1,788.31%794K-1,180,134,250.00%-236.03K---170.76K---105.57K---47.03K--0.02----------------
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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