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Lihuayi Weiyuan Chemical (600955)

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  • 20.40
  • +0.40+2.00%
Market Closed Jan 23 15:00 CST
11.22BMarket Cap-53.26P/E (TTM)

Lihuayi Weiyuan Chemical (600955) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-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
-16.40%4.93B
-19.64%3.19B
Operating revenue
-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
-16.40%4.93B
-19.64%3.19B
Other operating revenue
----
49.10%9.87M
----
17.14%15.23M
----
97.57%6.62M
----
58.10%13M
----
-18.89%3.35M
Total operating cost
-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
-8.89%4.84B
-6.93%3.17B
Operating cost
-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
-9.31%4.75B
-7.16%3.12B
Operating tax surcharges
-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
-41.09%9.91M
-48.45%6.79M
Operating expense
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
-2.93%2.14M
7.58%1.47M
Administration expense
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
10.39%76.88M
17.16%42.88M
Financial expense
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
36.53%-16.65M
32.51%-11.15M
-Interest expense (Financial expense)
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
2,679.41%5.22M
2,199.20%4.32M
-Interest Income (Financial expense)
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
21.09%-22.38M
15.11%-15.77M
Research and development
-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
20.97%26.48M
-6.75%14.44M
Credit Impairment Loss
-106.11%-179.78K
-197.00%-2.86M
----
197.64%2.89M
--2.94M
--2.94M
----
-118,259.00%-2.96M
----
----
Asset Impairment Loss
-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
---609.62K
---609.62K
Other net revenue
-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
-67.58%20.08M
-64.85%16.26M
Fair value change income
-509.39%-205.34K
---205.34K
--499.08K
62.07%205.34K
-97.13%50.16K
----
----
-95.18%126.7K
-83.72%1.75M
-99.71%30K
Invest income
-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
-76.45%11.27M
-66.80%11.44M
-Including: Investment income associates
-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
-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
86.64%-652.49K
91.18%-401.41K
Other revenue
-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
1.43%8.32M
-1.78%5.79M
Operating profit
-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
-83.82%103.41M
-94.27%34.87M
Add:Non operating Income
-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
-10.87%403.77K
-18.91%239.85K
Less:Non operating expense
-50.05%138.11K
----
----
-69.73%409.67K
384.30%276.47K
----
----
35.35%1.35M
-94.78%57.09K
----
Total profit
-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
-83.75%103.76M
-94.22%35.11M
Less:Income tax cost
-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
-89.05%16.12M
-97.83%3.23M
Net profit
-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
-82.16%87.63M
-93.05%31.88M
Net profit from continuing operation
-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
-82.16%87.63M
-93.05%31.88M
Net profit of parent company owners
-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
-82.16%87.63M
-93.05%31.88M
Earning per share
Basic earning per share
-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
-82.02%0.16
-92.77%0.06
Diluted earning per share
-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
-82.02%0.16
-92.77%0.06
Other composite income
Total composite income
-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
-82.16%87.63M
-93.05%31.88M
Total composite income of parent company owners
-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
-82.16%87.63M
-93.05%31.88M
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
--
--
Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -6.40%6.75B1.82%4.6B12.43%2.41B35.06%9.52B46.39%7.21B41.66%4.52B26.40%2.14B-9.59%7.05B-16.40%4.93B-19.64%3.19B
Operating revenue -6.40%6.75B1.82%4.6B12.43%2.41B35.06%9.52B46.39%7.21B41.66%4.52B26.40%2.14B-9.59%7.05B-16.40%4.93B-19.64%3.19B
Other operating revenue ----49.10%9.87M----17.14%15.23M----97.57%6.62M----58.10%13M-----18.89%3.35M
Total operating cost -3.62%6.96B5.53%4.79B20.68%2.58B37.19%9.54B48.97%7.22B43.14%4.54B28.08%2.14B-2.13%6.96B-8.89%4.84B-6.93%3.17B
Operating cost -4.57%6.77B4.73%4.66B19.92%2.51B37.40%9.37B49.51%7.1B42.81%4.45B27.30%2.1B-2.50%6.82B-9.31%4.75B-7.16%3.12B
Operating tax surcharges -16.78%14.03M6.80%9.58M30.52%4.87M64.23%21.69M70.03%16.86M32.07%8.97M-3.02%3.73M-36.15%13.21M-41.09%9.91M-48.45%6.79M
Operating expense 11.14%2.06M-20.19%1.28M-26.04%643.04K-15.02%2.3M-13.62%1.85M8.84%1.6M9.78%869.44K-8.35%2.7M-2.93%2.14M7.58%1.47M
Administration expense 28.31%99.79M17.46%72.02M15.05%37.24M-9.08%99.01M1.16%77.77M43.01%61.31M93.29%32.37M25.14%108.91M10.39%76.88M17.16%42.88M
Financial expense 1,022.80%42.26M722.52%28.84M497.01%14.79M176.41%14.42M72.50%-4.58M58.46%-4.63M21.59%-3.72M24.13%-18.87M36.53%-16.65M32.51%-11.15M
-Interest expense (Financial expense) 322.89%50.05M473.00%33.18M1,704.46%15.44M287.74%34.77M126.54%11.83M33.99%5.79M363.35%855.91K40.65%8.97M2,679.41%5.22M2,199.20%4.32M
-Interest Income (Financial expense) 51.06%-8.56M58.33%-4.75M62.49%-1.96M22.34%-21.47M21.83%-17.49M27.76%-11.39M31.29%-5.22M16.75%-27.64M21.09%-22.38M15.11%-15.77M
Research and development -11.64%25.83M-18.50%17.07M3.24%9.12M18.30%36.8M10.35%29.23M45.03%20.94M41.96%8.83M10.84%31.11M20.97%26.48M-6.75%14.44M
Credit Impairment Loss -106.11%-179.78K-197.00%-2.86M----197.64%2.89M--2.94M--2.94M-----118,259.00%-2.96M--------
Asset Impairment Loss -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---609.62K---609.62K
Other net revenue -110.34%-10.45M-119.24%-10.88M-149.95%-12.15M632.18%77.03M403.49%101.1M247.83%56.54M115.23%24.33M-89.23%10.52M-67.58%20.08M-64.85%16.26M
Fair value change income -509.39%-205.34K---205.34K--499.08K62.07%205.34K-97.13%50.16K---------95.18%126.7K-83.72%1.75M-99.71%30K
Invest income -60.90%-412.37K155.01%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-76.45%11.27M-66.80%11.44M
-Including: Investment income associates -64.53%-1.38M-10.38%-672.7K31.65%-268.2K17.57%-1.24M---840.54K---609.42K---392.42K---1.51M--------
Asset deal income -1,392.29%-13.63M-1,844.93%-12.95M-1,415.77%-12.17M-21.85%-1.15M-39.99%-913.42K284.95%742.39K554.73%924.56K82.87%-941.35K86.64%-652.49K91.18%-401.41K
Other revenue -62.72%44.05M-50.77%35.47M-29.12%16.66M584.13%136.04M1,320.26%118.15M1,143.54%72.05M757.45%23.51M-39.85%19.88M1.43%8.32M-1.78%5.79M
Operating profit -316.59%-213.33M-655.74%-200.43M-845.08%-187.63M-46.37%56.3M-4.75%98.5M3.43%36.07M-26.15%25.18M-86.69%104.98M-83.82%103.41M-94.27%34.87M
Add:Non operating Income -10.18%913.42K-28.16%536.47K59.32%350.24K49.26%1.18M151.86%1.02M211.36%746.79K95.20%219.83K25.42%789.94K-10.87%403.77K-18.91%239.85K
Less:Non operating expense -50.05%138.11K---------69.73%409.67K384.30%276.47K--------35.35%1.35M-94.78%57.09K----
Total profit -314.19%-212.56M-643.00%-199.89M-837.26%-187.28M-45.35%57.07M-4.36%99.24M4.85%36.81M-25.75%25.4M-86.75%104.42M-83.75%103.76M-94.22%35.11M
Less:Income tax cost -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-89.05%16.12M-97.83%3.23M
Net profit -304.14%-179.38M-568.79%-167.54M-951.83%-162.61M-42.62%56.59M0.27%87.87M12.10%35.74M-26.83%19.09M-83.77%98.62M-82.16%87.63M-93.05%31.88M
Net profit from continuing operation -304.14%-179.38M-568.79%-167.54M-951.83%-162.61M-42.62%56.59M0.27%87.87M12.10%35.74M-26.83%19.09M-83.77%98.62M-82.16%87.63M-93.05%31.88M
Net profit of parent company owners -304.14%-179.38M-568.79%-167.54M-951.83%-162.61M-42.62%56.59M0.27%87.87M12.10%35.74M-26.83%19.09M-83.77%98.62M-82.16%87.63M-93.05%31.88M
Earning per share
Basic earning per share -306.25%-0.33-616.67%-0.31-1,100.00%-0.3-44.44%0.10.00%0.160.00%0.06-40.00%0.03-83.78%0.18-82.02%0.16-92.77%0.06
Diluted earning per share -306.25%-0.33-616.67%-0.31-1,100.00%-0.3-44.44%0.10.00%0.160.00%0.06-40.00%0.03-83.78%0.18-82.02%0.16-92.77%0.06
Other composite income
Total composite income -304.14%-179.38M-568.79%-167.54M-951.83%-162.61M-42.62%56.59M0.27%87.87M12.10%35.74M-26.83%19.09M-83.77%98.62M-82.16%87.63M-93.05%31.88M
Total composite income of parent company owners -304.14%-179.38M-568.79%-167.54M-951.83%-162.61M-42.62%56.59M0.27%87.87M12.10%35.74M-26.83%19.09M-83.77%98.62M-82.16%87.63M-93.05%31.88M
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----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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