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Chongqing Polycomp International Corporation (301526)

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  • 16.57
  • +1.14+7.39%
Noon Break Apr 28 11:30 CST
62.48BMarket Cap127.46P/E (TTM)

Chongqing Polycomp International Corporation (301526) Income Statement

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YOY yoy
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(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
18.51%2.21B
17.60%8.66B
19.01%6.41B
19.40%4.15B
21.68%1.87B
2.87%7.36B
2.01%5.39B
-1.06%3.48B
-11.54%1.54B
-9.35%7.16B
Operating revenue
18.51%2.21B
17.60%8.66B
19.01%6.41B
19.40%4.15B
21.68%1.87B
2.87%7.36B
2.01%5.39B
-1.06%3.48B
-11.54%1.54B
-9.35%7.16B
Other operating revenue
----
-17.22%73.34M
----
-49.41%35.4M
----
-14.95%88.6M
----
39.77%69.97M
----
15.84%104.17M
Total operating cost
7.79%1.96B
4.52%8B
7.39%6B
5.89%3.84B
11.60%1.82B
13.84%7.65B
14.62%5.59B
13.12%3.63B
-1.05%1.63B
1.66%6.72B
Operating cost
6.83%1.7B
9.31%7.04B
14.92%5.28B
16.16%3.43B
22.52%1.59B
14.69%6.44B
12.20%4.59B
9.59%2.95B
-3.70%1.3B
-0.86%5.61B
Operating tax surcharges
16.61%20.41M
10.11%65.05M
14.82%51.76M
20.59%34.64M
33.11%17.51M
16.11%59.07M
31.18%45.08M
21.59%28.72M
18.80%13.15M
-14.23%50.87M
Operating expense
-12.17%33.34M
-10.01%157.7M
-15.68%121.08M
-21.04%73.95M
-21.25%37.96M
10.75%175.25M
26.93%143.6M
22.27%93.67M
49.65%48.21M
44.02%158.24M
Administration expense
-14.35%62.96M
-24.94%250.62M
-18.36%216.38M
-31.42%126.24M
-10.56%73.5M
1.82%333.88M
18.53%265.04M
18.87%184.08M
9.89%82.18M
-17.10%327.92M
Financial expense
154.80%81.85M
-42.75%185.45M
-64.14%86.95M
-82.31%29.87M
-66.05%32.12M
17.65%323.95M
35.99%242.47M
79.73%168.82M
12.36%94.61M
194.47%275.35M
-Interest expense (Financial expense)
2.88%62.78M
-30.93%235.91M
-32.69%172.32M
-26.67%117.47M
-25.80%61.02M
-4.24%341.56M
-0.21%256.03M
-10.11%160.19M
7.45%82.24M
7.54%356.67M
-Interest Income (Financial expense)
-28.49%-3.21M
59.89%-12.87M
50.24%-12.53M
60.26%-7.86M
63.39%-2.5M
-49.44%-32.09M
-47.64%-25.18M
-89.15%-19.78M
3.33%-6.83M
-11.15%-21.47M
Research and development
-7.22%59.69M
-6.21%302.34M
-17.71%243.04M
-26.79%145.35M
-29.25%64.33M
8.66%322.36M
28.75%295.36M
22.08%198.53M
-3.56%90.92M
1.39%296.66M
Credit Impairment Loss
227.60%10.55M
-67.20%-35.73M
-2,323.02%-35.03M
-658.48%-7.05M
-21.43%3.22M
-6.80%-21.37M
106.13%1.58M
91.55%-929.84K
279.19%4.1M
-247.95%-20.01M
Asset Impairment Loss
-108.21%-285.21K
-58.17%-271.27M
47.69%-12.68M
-25.13%-16.23M
212.33%3.47M
-100.34%-171.51M
68.17%-24.24M
79.41%-12.97M
38.24%-3.09M
-174.40%-85.61M
Other net revenue
297.47%91.9M
-189.81%-255.41M
-89.21%6.97M
-80.26%11.81M
-19.13%23.12M
-146.74%-88.13M
-34.53%64.61M
-24.87%59.84M
-45.80%28.59M
-6.49%188.57M
Fair value change income
-912.21%-2.74M
-38.83%-2.35M
95.48%-270.2K
95.48%-270.2K
95.48%-270.2K
-128.26%-1.69M
-364.35%-5.98M
-196.10%-5.98M
---5.98M
393.23%5.98M
Invest income
-106.14%-1.66M
72.73%-16.4M
69.18%-9.31M
56.94%-8.02M
91.47%-805.47K
-169.56%-60.16M
-180.11%-30.21M
-145.82%-18.62M
-141.47%-9.44M
-3.17%86.48M
-Including: Investment income associates
-520.63%-548.33K
103.04%1.86M
92.45%-1.52M
81.02%-2.38M
101.04%130.36K
-262.71%-61.25M
-207.14%-20.17M
-153.57%-12.54M
-179.90%-12.51M
13.30%37.64M
Asset deal income
3,518.65%64.46M
-79.86%1.06M
187.42%2.72M
-177.62%-2.35M
-120.42%-1.89M
-93.36%5.26M
-104.21%-3.11M
-95.89%3.03M
-66.68%9.23M
-18.88%79.17M
Other revenue
11.23%21.57M
-57.06%69.28M
-51.38%61.54M
-52.01%45.74M
-42.58%19.39M
31.64%161.34M
45.94%126.57M
187.25%95.32M
252.87%33.77M
142.72%122.56M
Operating profit
358.68%349.43M
207.77%406.22M
417.80%421.29M
460.91%323.53M
221.72%76.18M
-160.38%-376.94M
-126.11%-132.56M
-123.10%-89.64M
-143.27%-62.59M
-57.95%624.32M
Add:Non operating Income
60.13%1.66M
151.09%17.16M
47.29%5.25M
-0.18%1.95M
21.25%1.04M
0.42%6.83M
-42.58%3.57M
-54.95%1.95M
-69.40%854.8K
21.66%6.8M
Less:Non operating expense
52.12%3.36M
367.73%41.8M
151.38%21.9M
145.67%8.61M
-19.19%2.21M
19.79%8.94M
151.45%8.71M
39.43%3.51M
19.55%2.74M
-79.54%7.46M
Total profit
363.60%347.73M
200.67%381.57M
393.84%404.64M
447.45%316.87M
216.34%75.01M
-160.78%-379.04M
-126.98%-137.71M
-123.39%-91.2M
-144.41%-64.47M
-57.10%623.67M
Less:Income tax cost
441.20%64.95M
1,994.74%93.71M
236.32%67.79M
136.70%39.22M
77.86%12M
-115.67%-4.95M
-58.32%20.16M
-62.33%16.57M
-58.16%6.75M
-84.33%31.57M
Net profit
348.82%282.77M
176.95%287.86M
313.38%336.85M
357.64%277.65M
188.47%63M
-163.18%-374.1M
-134.17%-157.87M
-131.16%-107.77M
-155.19%-71.22M
-52.72%592.1M
Net profit from continuing operation
348.82%282.77M
176.95%287.86M
313.38%336.85M
357.64%277.65M
188.47%63M
-163.18%-374.1M
-134.17%-157.87M
-131.16%-107.77M
-155.19%-71.22M
-52.72%592.1M
Less:Minority Profit
21.84%12.59M
176.25%15.39M
10,954.58%63.93M
485.86%46.36M
472.49%10.33M
-143.32%-20.18M
-101.37%-588.98K
-132.90%-12.02M
-117.92%-2.77M
-56.91%46.59M
Net profit of parent company owners
412.94%270.19M
176.99%272.47M
273.53%272.92M
341.55%231.29M
176.96%52.67M
-164.88%-353.92M
-137.53%-157.28M
-130.95%-95.75M
-160.27%-68.44M
-52.33%545.5M
Earning per share
Basic earning per share
412.14%0.0717
177.78%0.07
275.00%0.07
300.00%0.06
170.00%0.014
-150.00%-0.09
-128.57%-0.04
-130.00%-0.03
-150.00%-0.02
-51.35%0.18
Diluted earning per share
412.14%0.0717
177.78%0.07
275.00%0.07
300.00%0.06
170.00%0.014
-150.00%-0.09
-128.57%-0.04
-130.00%-0.03
-150.00%-0.02
-51.35%0.18
Other composite income
43.82%-3.39M
115.63%18.87M
74.60%-23.03M
137.51%22.32M
66.24%-6.03M
-304.77%-120.68M
-263.22%-90.65M
-157.85%-59.51M
-2,151.45%-17.85M
0.69%58.94M
Other composite income of parent company owners
2,106.91%16.44M
117.54%21.9M
81.87%-16.08M
128.06%17.79M
103.87%744.71K
-348.03%-124.82M
-304.58%-88.7M
-173.53%-63.4M
-538.81%-19.23M
36.66%50.33M
Other composite income of minority owners
-192.72%-19.82M
-173.13%-3.03M
-256.01%-6.94M
16.41%4.53M
-591.91%-6.77M
-51.87%4.14M
-116.01%-1.95M
-76.61%3.89M
139.20%1.38M
-60.33%8.61M
Total composite income
390.34%279.39M
161.99%306.73M
226.28%313.82M
279.33%299.97M
163.97%56.98M
-176.00%-494.78M
-148.02%-248.52M
-137.27%-167.27M
-168.56%-89.07M
-50.34%651.03M
Total composite income of parent company owners
436.55%286.62M
161.49%294.37M
204.41%256.83M
256.51%249.08M
160.93%53.42M
-180.35%-478.74M
-153.19%-245.98M
-140.23%-159.15M
-174.34%-87.67M
-49.56%595.83M
Total composite income of minority owners
-303.30%-7.23M
177.06%12.36M
2,344.49%56.99M
726.60%50.89M
354.79%3.56M
-129.05%-16.04M
-104.61%-2.54M
-115.28%-8.12M
-111.67%-1.4M
-57.48%55.2M
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
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 18.51%2.21B17.60%8.66B19.01%6.41B19.40%4.15B21.68%1.87B2.87%7.36B2.01%5.39B-1.06%3.48B-11.54%1.54B-9.35%7.16B
Operating revenue 18.51%2.21B17.60%8.66B19.01%6.41B19.40%4.15B21.68%1.87B2.87%7.36B2.01%5.39B-1.06%3.48B-11.54%1.54B-9.35%7.16B
Other operating revenue -----17.22%73.34M-----49.41%35.4M-----14.95%88.6M----39.77%69.97M----15.84%104.17M
Total operating cost 7.79%1.96B4.52%8B7.39%6B5.89%3.84B11.60%1.82B13.84%7.65B14.62%5.59B13.12%3.63B-1.05%1.63B1.66%6.72B
Operating cost 6.83%1.7B9.31%7.04B14.92%5.28B16.16%3.43B22.52%1.59B14.69%6.44B12.20%4.59B9.59%2.95B-3.70%1.3B-0.86%5.61B
Operating tax surcharges 16.61%20.41M10.11%65.05M14.82%51.76M20.59%34.64M33.11%17.51M16.11%59.07M31.18%45.08M21.59%28.72M18.80%13.15M-14.23%50.87M
Operating expense -12.17%33.34M-10.01%157.7M-15.68%121.08M-21.04%73.95M-21.25%37.96M10.75%175.25M26.93%143.6M22.27%93.67M49.65%48.21M44.02%158.24M
Administration expense -14.35%62.96M-24.94%250.62M-18.36%216.38M-31.42%126.24M-10.56%73.5M1.82%333.88M18.53%265.04M18.87%184.08M9.89%82.18M-17.10%327.92M
Financial expense 154.80%81.85M-42.75%185.45M-64.14%86.95M-82.31%29.87M-66.05%32.12M17.65%323.95M35.99%242.47M79.73%168.82M12.36%94.61M194.47%275.35M
-Interest expense (Financial expense) 2.88%62.78M-30.93%235.91M-32.69%172.32M-26.67%117.47M-25.80%61.02M-4.24%341.56M-0.21%256.03M-10.11%160.19M7.45%82.24M7.54%356.67M
-Interest Income (Financial expense) -28.49%-3.21M59.89%-12.87M50.24%-12.53M60.26%-7.86M63.39%-2.5M-49.44%-32.09M-47.64%-25.18M-89.15%-19.78M3.33%-6.83M-11.15%-21.47M
Research and development -7.22%59.69M-6.21%302.34M-17.71%243.04M-26.79%145.35M-29.25%64.33M8.66%322.36M28.75%295.36M22.08%198.53M-3.56%90.92M1.39%296.66M
Credit Impairment Loss 227.60%10.55M-67.20%-35.73M-2,323.02%-35.03M-658.48%-7.05M-21.43%3.22M-6.80%-21.37M106.13%1.58M91.55%-929.84K279.19%4.1M-247.95%-20.01M
Asset Impairment Loss -108.21%-285.21K-58.17%-271.27M47.69%-12.68M-25.13%-16.23M212.33%3.47M-100.34%-171.51M68.17%-24.24M79.41%-12.97M38.24%-3.09M-174.40%-85.61M
Other net revenue 297.47%91.9M-189.81%-255.41M-89.21%6.97M-80.26%11.81M-19.13%23.12M-146.74%-88.13M-34.53%64.61M-24.87%59.84M-45.80%28.59M-6.49%188.57M
Fair value change income -912.21%-2.74M-38.83%-2.35M95.48%-270.2K95.48%-270.2K95.48%-270.2K-128.26%-1.69M-364.35%-5.98M-196.10%-5.98M---5.98M393.23%5.98M
Invest income -106.14%-1.66M72.73%-16.4M69.18%-9.31M56.94%-8.02M91.47%-805.47K-169.56%-60.16M-180.11%-30.21M-145.82%-18.62M-141.47%-9.44M-3.17%86.48M
-Including: Investment income associates -520.63%-548.33K103.04%1.86M92.45%-1.52M81.02%-2.38M101.04%130.36K-262.71%-61.25M-207.14%-20.17M-153.57%-12.54M-179.90%-12.51M13.30%37.64M
Asset deal income 3,518.65%64.46M-79.86%1.06M187.42%2.72M-177.62%-2.35M-120.42%-1.89M-93.36%5.26M-104.21%-3.11M-95.89%3.03M-66.68%9.23M-18.88%79.17M
Other revenue 11.23%21.57M-57.06%69.28M-51.38%61.54M-52.01%45.74M-42.58%19.39M31.64%161.34M45.94%126.57M187.25%95.32M252.87%33.77M142.72%122.56M
Operating profit 358.68%349.43M207.77%406.22M417.80%421.29M460.91%323.53M221.72%76.18M-160.38%-376.94M-126.11%-132.56M-123.10%-89.64M-143.27%-62.59M-57.95%624.32M
Add:Non operating Income 60.13%1.66M151.09%17.16M47.29%5.25M-0.18%1.95M21.25%1.04M0.42%6.83M-42.58%3.57M-54.95%1.95M-69.40%854.8K21.66%6.8M
Less:Non operating expense 52.12%3.36M367.73%41.8M151.38%21.9M145.67%8.61M-19.19%2.21M19.79%8.94M151.45%8.71M39.43%3.51M19.55%2.74M-79.54%7.46M
Total profit 363.60%347.73M200.67%381.57M393.84%404.64M447.45%316.87M216.34%75.01M-160.78%-379.04M-126.98%-137.71M-123.39%-91.2M-144.41%-64.47M-57.10%623.67M
Less:Income tax cost 441.20%64.95M1,994.74%93.71M236.32%67.79M136.70%39.22M77.86%12M-115.67%-4.95M-58.32%20.16M-62.33%16.57M-58.16%6.75M-84.33%31.57M
Net profit 348.82%282.77M176.95%287.86M313.38%336.85M357.64%277.65M188.47%63M-163.18%-374.1M-134.17%-157.87M-131.16%-107.77M-155.19%-71.22M-52.72%592.1M
Net profit from continuing operation 348.82%282.77M176.95%287.86M313.38%336.85M357.64%277.65M188.47%63M-163.18%-374.1M-134.17%-157.87M-131.16%-107.77M-155.19%-71.22M-52.72%592.1M
Less:Minority Profit 21.84%12.59M176.25%15.39M10,954.58%63.93M485.86%46.36M472.49%10.33M-143.32%-20.18M-101.37%-588.98K-132.90%-12.02M-117.92%-2.77M-56.91%46.59M
Net profit of parent company owners 412.94%270.19M176.99%272.47M273.53%272.92M341.55%231.29M176.96%52.67M-164.88%-353.92M-137.53%-157.28M-130.95%-95.75M-160.27%-68.44M-52.33%545.5M
Earning per share
Basic earning per share 412.14%0.0717177.78%0.07275.00%0.07300.00%0.06170.00%0.014-150.00%-0.09-128.57%-0.04-130.00%-0.03-150.00%-0.02-51.35%0.18
Diluted earning per share 412.14%0.0717177.78%0.07275.00%0.07300.00%0.06170.00%0.014-150.00%-0.09-128.57%-0.04-130.00%-0.03-150.00%-0.02-51.35%0.18
Other composite income 43.82%-3.39M115.63%18.87M74.60%-23.03M137.51%22.32M66.24%-6.03M-304.77%-120.68M-263.22%-90.65M-157.85%-59.51M-2,151.45%-17.85M0.69%58.94M
Other composite income of parent company owners 2,106.91%16.44M117.54%21.9M81.87%-16.08M128.06%17.79M103.87%744.71K-348.03%-124.82M-304.58%-88.7M-173.53%-63.4M-538.81%-19.23M36.66%50.33M
Other composite income of minority owners -192.72%-19.82M-173.13%-3.03M-256.01%-6.94M16.41%4.53M-591.91%-6.77M-51.87%4.14M-116.01%-1.95M-76.61%3.89M139.20%1.38M-60.33%8.61M
Total composite income 390.34%279.39M161.99%306.73M226.28%313.82M279.33%299.97M163.97%56.98M-176.00%-494.78M-148.02%-248.52M-137.27%-167.27M-168.56%-89.07M-50.34%651.03M
Total composite income of parent company owners 436.55%286.62M161.49%294.37M204.41%256.83M256.51%249.08M160.93%53.42M-180.35%-478.74M-153.19%-245.98M-140.23%-159.15M-174.34%-87.67M-49.56%595.83M
Total composite income of minority owners -303.30%-7.23M177.06%12.36M2,344.49%56.99M726.60%50.89M354.79%3.56M-129.05%-16.04M-104.61%-2.54M-115.28%-8.12M-111.67%-1.4M-57.48%55.2M
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 with explanatory notes------Unqualified opinion with explanatory notes------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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
In the early hours of the 27th local time, Iran conveyed a three-phase negotiation plan to the US side, indicating that talks could resume i Show More