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Lihuayi Weiyuan Chemical (600955)

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18.45
-0.10-0.54%

Market Closed May 15 15:00 CST

10.15BMarket Cap-13.39P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Lihuayi Weiyuan Chemical (600955) Income Statement

All

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

11.43%2.68B

-7.91%8.77B

-6.40%6.75B

1.82%4.6B

12.43%2.41B

35.06%9.52B

46.39%7.21B

41.66%4.52B

26.40%2.14B

-9.59%7.05B

Operating revenue

11.43%2.68B

-7.91%8.77B

-6.40%6.75B

1.82%4.6B

12.43%2.41B

35.06%9.52B

46.39%7.21B

41.66%4.52B

26.40%2.14B

-9.59%7.05B

Other operating revenue

----

1.56%15.47M

----

49.10%9.87M

----

17.14%15.23M

----

97.57%6.62M

----

58.10%13M

Total operating cost

-1.72%2.54B

-4.21%9.14B

-3.62%6.96B

5.53%4.79B

20.68%2.58B

37.19%9.54B

48.97%7.22B

43.14%4.54B

28.08%2.14B

-2.13%6.96B

Operating cost

-1.26%2.48B

-5.00%8.9B

-4.57%6.77B

4.73%4.66B

19.92%2.51B

37.40%9.37B

49.51%7.1B

42.81%4.45B

27.30%2.1B

-2.50%6.82B

Operating tax surcharges

-0.32%4.85M

-13.60%18.74M

-16.78%14.03M

6.80%9.58M

30.52%4.87M

64.23%21.69M

70.03%16.86M

32.07%8.97M

-3.02%3.73M

-36.15%13.21M

Operating expense

46.50%942.04K

25.60%2.89M

11.14%2.06M

-20.19%1.28M

-26.04%643.04K

-15.02%2.3M

-13.62%1.85M

8.84%1.6M

9.78%869.44K

-8.35%2.7M

Administration expense

-55.92%16.42M

-12.32%86.82M

28.31%99.79M

17.46%72.02M

15.05%37.24M

-9.08%99.01M

1.16%77.77M

43.01%61.31M

93.29%32.37M

25.14%108.91M

Financial expense

57.65%23.31M

572.35%96.96M

1,022.80%42.26M

722.52%28.84M

497.01%14.79M

176.41%14.42M

72.50%-4.58M

58.46%-4.63M

21.59%-3.72M

24.13%-18.87M

-Interest expense (Financial expense)

44.61%22.33M

205.99%106.4M

322.89%50.05M

473.00%33.18M

1,704.46%15.44M

287.74%34.77M

126.54%11.83M

33.99%5.79M

363.35%855.91K

40.65%8.97M

-Interest Income (Financial expense)

64.71%-691.44K

52.69%-10.16M

51.06%-8.56M

58.33%-4.75M

62.49%-1.96M

22.34%-21.47M

21.83%-17.49M

27.76%-11.39M

31.29%-5.22M

16.75%-27.64M

Research and development

-6.98%8.48M

-2.39%35.92M

-11.64%25.83M

-18.50%17.07M

3.24%9.12M

18.30%36.8M

10.35%29.23M

45.03%20.94M

41.96%8.83M

10.84%31.11M

Credit Impairment Loss

----

-100.85%-24.48K

-106.11%-179.78K

-197.00%-2.86M

----

197.64%2.89M

--2.94M

----

-118,259.00%-2.96M

Asset Impairment Loss

-30.92%-22.1M

-1,168.98%-780.68M

-112.33%-40.07M

-61.66%-30.51M

---16.88M

-253.63%-61.52M

-2,995.84%-18.87M

----

-126.26%-17.4M

Other net revenue

91.45%-1.04M

-1,069.98%-747.21M

-110.34%-10.45M

-119.24%-10.88M

-149.95%-12.15M

632.18%77.03M

403.49%101.1M

247.83%56.54M

115.23%24.33M

-89.23%10.52M

Fair value change income

----

-509.39%-205.34K

---205.34K

--499.08K

62.07%205.34K

-97.13%50.16K

----

-95.18%126.7K

Invest income

2,086.76%5.33M

84.18%1.05M

-60.90%-412.37K

155.01%177.65K

-153.23%-268.2K

-95.19%567.52K

-102.27%-256.28K

-102.82%-322.92K

-101.61%-105.91K

-84.29%11.81M

-Including: Investment income associates

2,080.43%5.31M

98.45%-19.23K

-64.53%-1.38M

-10.38%-672.7K

31.65%-268.2K

17.57%-1.24M

---840.54K

---609.42K

---392.42K

---1.51M

Asset deal income

93.62%-776.11K

-2,207.84%-26.47M

-1,392.29%-13.63M

-1,844.93%-12.95M

-1,415.77%-12.17M

-21.85%-1.15M

-39.99%-913.42K

284.95%742.39K

554.73%924.56K

82.87%-941.35K

Other revenue

-0.93%16.51M

-56.69%58.92M

-62.72%44.05M

-50.77%35.47M

-29.12%16.66M

584.13%136.04M

1,320.26%118.15M

1,143.54%72.05M

757.45%23.51M

-39.85%19.88M

Operating profit

176.03%142.64M

-2,089.77%-1.12B

-316.59%-213.33M

-655.74%-200.43M

-845.08%-187.63M

-46.37%56.3M

-4.75%98.5M

3.43%36.07M

-26.15%25.18M

-86.69%104.98M

Add:Non operating Income

-53.26%163.69K

-3.68%1.14M

-10.18%913.42K

-28.16%536.47K

59.32%350.24K

49.26%1.18M

151.86%1.02M

211.36%746.79K

95.20%219.83K

25.42%789.94K

Less:Non operating expense

--58.13M

13,663.89%56.39M

-50.05%138.11K

----

-69.73%409.67K

384.30%276.47K

----

35.35%1.35M

Total profit

145.21%84.67M

-2,159.76%-1.18B

-314.19%-212.56M

-643.00%-199.89M

-837.26%-187.28M

-45.35%57.07M

-4.36%99.24M

4.85%36.81M

-25.75%25.4M

-86.75%104.42M

Less:Income tax cost

154.12%13.35M

-38,538.15%-183.89M

-391.87%-33.18M

-3,113.82%-32.35M

-490.80%-24.67M

-91.76%478.4K

-29.49%11.37M

-66.77%1.07M

-22.29%6.31M

-96.79%5.8M

Net profit

143.86%71.32M

-1,852.22%-991.56M

-304.14%-179.38M

-568.79%-167.54M

-951.83%-162.61M

-42.62%56.59M

0.27%87.87M

12.10%35.74M

-26.83%19.09M

-83.77%98.62M

Net profit from continuing operation

143.86%71.32M

-1,852.22%-991.56M

-304.14%-179.38M

-568.79%-167.54M

-951.83%-162.61M

-42.62%56.59M

0.27%87.87M

12.10%35.74M

-26.83%19.09M

-83.77%98.62M

Net profit of parent company owners

143.86%71.32M

-1,852.22%-991.56M

-304.14%-179.38M

-568.79%-167.54M

-951.83%-162.61M

-42.62%56.59M

0.27%87.87M

12.10%35.74M

-26.83%19.09M

-83.77%98.62M

Earning per share

Basic earning per share

143.33%0.13

-1,910.00%-1.81

-306.25%-0.33

-616.67%-0.31

-1,100.00%-0.3

-44.44%0.1

0.00%0.16

0.00%0.06

-40.00%0.03

-83.78%0.18

Diluted earning per share

143.33%0.13

-1,910.00%-1.81

-306.25%-0.33

-616.67%-0.31

-1,100.00%-0.3

-44.44%0.1

0.00%0.16

0.00%0.06

-40.00%0.03

-83.78%0.18

Other composite income

Total composite income

143.86%71.32M

-1,852.22%-991.56M

-304.14%-179.38M

-568.79%-167.54M

-951.83%-162.61M

-42.62%56.59M

0.27%87.87M

12.10%35.74M

-26.83%19.09M

-83.77%98.62M

Total composite income of parent company owners

143.86%71.32M

-1,852.22%-991.56M

-304.14%-179.38M

-568.79%-167.54M

-951.83%-162.61M

-42.62%56.59M

0.27%87.87M

12.10%35.74M

-26.83%19.09M

-83.77%98.62M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

ShinWing 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	11.43%2.68B	-7.91%8.77B	-6.40%6.75B	1.82%4.6B	12.43%2.41B	35.06%9.52B	46.39%7.21B	41.66%4.52B	26.40%2.14B	-9.59%7.05B
Operating revenue	11.43%2.68B	-7.91%8.77B	-6.40%6.75B	1.82%4.6B	12.43%2.41B	35.06%9.52B	46.39%7.21B	41.66%4.52B	26.40%2.14B	-9.59%7.05B
Other operating revenue	----	1.56%15.47M	----	49.10%9.87M	----	17.14%15.23M	----	97.57%6.62M	----	58.10%13M
Total operating cost	-1.72%2.54B	-4.21%9.14B	-3.62%6.96B	5.53%4.79B	20.68%2.58B	37.19%9.54B	48.97%7.22B	43.14%4.54B	28.08%2.14B	-2.13%6.96B
Operating cost	-1.26%2.48B	-5.00%8.9B	-4.57%6.77B	4.73%4.66B	19.92%2.51B	37.40%9.37B	49.51%7.1B	42.81%4.45B	27.30%2.1B	-2.50%6.82B
Operating tax surcharges	-0.32%4.85M	-13.60%18.74M	-16.78%14.03M	6.80%9.58M	30.52%4.87M	64.23%21.69M	70.03%16.86M	32.07%8.97M	-3.02%3.73M	-36.15%13.21M
Operating expense	46.50%942.04K	25.60%2.89M	11.14%2.06M	-20.19%1.28M	-26.04%643.04K	-15.02%2.3M	-13.62%1.85M	8.84%1.6M	9.78%869.44K	-8.35%2.7M
Administration expense	-55.92%16.42M	-12.32%86.82M	28.31%99.79M	17.46%72.02M	15.05%37.24M	-9.08%99.01M	1.16%77.77M	43.01%61.31M	93.29%32.37M	25.14%108.91M
Financial expense	57.65%23.31M	572.35%96.96M	1,022.80%42.26M	722.52%28.84M	497.01%14.79M	176.41%14.42M	72.50%-4.58M	58.46%-4.63M	21.59%-3.72M	24.13%-18.87M
-Interest expense (Financial expense)	44.61%22.33M	205.99%106.4M	322.89%50.05M	473.00%33.18M	1,704.46%15.44M	287.74%34.77M	126.54%11.83M	33.99%5.79M	363.35%855.91K	40.65%8.97M
-Interest Income (Financial expense)	64.71%-691.44K	52.69%-10.16M	51.06%-8.56M	58.33%-4.75M	62.49%-1.96M	22.34%-21.47M	21.83%-17.49M	27.76%-11.39M	31.29%-5.22M	16.75%-27.64M
Research and development	-6.98%8.48M	-2.39%35.92M	-11.64%25.83M	-18.50%17.07M	3.24%9.12M	18.30%36.8M	10.35%29.23M	45.03%20.94M	41.96%8.83M	10.84%31.11M
Credit Impairment Loss	----	-100.85%-24.48K	-106.11%-179.78K	-197.00%-2.86M	----	197.64%2.89M	--2.94M	--2.94M	----	-118,259.00%-2.96M
Asset Impairment Loss	-30.92%-22.1M	-1,168.98%-780.68M	-112.33%-40.07M	-61.66%-30.51M	---16.88M	-253.63%-61.52M	-2,995.84%-18.87M	-2,995.84%-18.87M	----	-126.26%-17.4M
Other net revenue	91.45%-1.04M	-1,069.98%-747.21M	-110.34%-10.45M	-119.24%-10.88M	-149.95%-12.15M	632.18%77.03M	403.49%101.1M	247.83%56.54M	115.23%24.33M	-89.23%10.52M
Fair value change income	----	----	-509.39%-205.34K	---205.34K	--499.08K	62.07%205.34K	-97.13%50.16K	----	----	-95.18%126.7K
Invest income	2,086.76%5.33M	84.18%1.05M	-60.90%-412.37K	155.01%177.65K	-153.23%-268.2K	-95.19%567.52K	-102.27%-256.28K	-102.82%-322.92K	-101.61%-105.91K	-84.29%11.81M
-Including: Investment income associates	2,080.43%5.31M	98.45%-19.23K	-64.53%-1.38M	-10.38%-672.7K	31.65%-268.2K	17.57%-1.24M	---840.54K	---609.42K	---392.42K	---1.51M
Asset deal income	93.62%-776.11K	-2,207.84%-26.47M	-1,392.29%-13.63M	-1,844.93%-12.95M	-1,415.77%-12.17M	-21.85%-1.15M	-39.99%-913.42K	284.95%742.39K	554.73%924.56K	82.87%-941.35K
Other revenue	-0.93%16.51M	-56.69%58.92M	-62.72%44.05M	-50.77%35.47M	-29.12%16.66M	584.13%136.04M	1,320.26%118.15M	1,143.54%72.05M	757.45%23.51M	-39.85%19.88M
Operating profit	176.03%142.64M	-2,089.77%-1.12B	-316.59%-213.33M	-655.74%-200.43M	-845.08%-187.63M	-46.37%56.3M	-4.75%98.5M	3.43%36.07M	-26.15%25.18M	-86.69%104.98M
Add:Non operating Income	-53.26%163.69K	-3.68%1.14M	-10.18%913.42K	-28.16%536.47K	59.32%350.24K	49.26%1.18M	151.86%1.02M	211.36%746.79K	95.20%219.83K	25.42%789.94K
Less:Non operating expense	--58.13M	13,663.89%56.39M	-50.05%138.11K	----	----	-69.73%409.67K	384.30%276.47K	----	----	35.35%1.35M
Total profit	145.21%84.67M	-2,159.76%-1.18B	-314.19%-212.56M	-643.00%-199.89M	-837.26%-187.28M	-45.35%57.07M	-4.36%99.24M	4.85%36.81M	-25.75%25.4M	-86.75%104.42M
Less:Income tax cost	154.12%13.35M	-38,538.15%-183.89M	-391.87%-33.18M	-3,113.82%-32.35M	-490.80%-24.67M	-91.76%478.4K	-29.49%11.37M	-66.77%1.07M	-22.29%6.31M	-96.79%5.8M
Net profit	143.86%71.32M	-1,852.22%-991.56M	-304.14%-179.38M	-568.79%-167.54M	-951.83%-162.61M	-42.62%56.59M	0.27%87.87M	12.10%35.74M	-26.83%19.09M	-83.77%98.62M
Net profit from continuing operation	143.86%71.32M	-1,852.22%-991.56M	-304.14%-179.38M	-568.79%-167.54M	-951.83%-162.61M	-42.62%56.59M	0.27%87.87M	12.10%35.74M	-26.83%19.09M	-83.77%98.62M
Net profit of parent company owners	143.86%71.32M	-1,852.22%-991.56M	-304.14%-179.38M	-568.79%-167.54M	-951.83%-162.61M	-42.62%56.59M	0.27%87.87M	12.10%35.74M	-26.83%19.09M	-83.77%98.62M
Earning per share
Basic earning per share	143.33%0.13	-1,910.00%-1.81	-306.25%-0.33	-616.67%-0.31	-1,100.00%-0.3	-44.44%0.1	0.00%0.16	0.00%0.06	-40.00%0.03	-83.78%0.18
Diluted earning per share	143.33%0.13	-1,910.00%-1.81	-306.25%-0.33	-616.67%-0.31	-1,100.00%-0.3	-44.44%0.1	0.00%0.16	0.00%0.06	-40.00%0.03	-83.78%0.18
Other composite income
Total composite income	143.86%71.32M	-1,852.22%-991.56M	-304.14%-179.38M	-568.79%-167.54M	-951.83%-162.61M	-42.62%56.59M	0.27%87.87M	12.10%35.74M	-26.83%19.09M	-83.77%98.62M
Total composite income of parent company owners	143.86%71.32M	-1,852.22%-991.56M	-304.14%-179.38M	-568.79%-167.54M	-951.83%-162.61M	-42.62%56.59M	0.27%87.87M	12.10%35.74M	-26.83%19.09M	-83.77%98.62M
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	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing 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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