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ShanDong Cynda Chemical (603086)

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  • 8.70
  • +0.03+0.35%
Market Closed Jan 16 15:00 CST
3.78BMarket Cap23.08P/E (TTM)

ShanDong Cynda Chemical (603086) 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
6.11%2.01B
11.82%1.42B
10.78%542.77M
-1.68%2.42B
-8.32%1.89B
-2.48%1.27B
-10.56%489.96M
-21.29%2.46B
-16.43%2.06B
-21.59%1.3B
Operating revenue
6.11%2.01B
11.82%1.42B
10.78%542.77M
-1.68%2.42B
-8.32%1.89B
-2.48%1.27B
-10.56%489.96M
-21.29%2.46B
-16.43%2.06B
-21.59%1.3B
Other operating revenue
----
8.03%10.81M
----
-71.86%7.04M
----
-46.05%10.01M
----
3.10%25M
----
111.40%18.55M
Total operating cost
-5.11%1.78B
0.44%1.25B
2.84%515.96M
-4.55%2.46B
-8.16%1.87B
1.67%1.25B
-0.80%501.7M
-2.75%2.57B
-0.24%2.04B
-13.31%1.23B
Operating cost
-6.15%1.52B
1.00%1.09B
4.47%446.27M
-2.35%2.12B
-8.25%1.62B
2.69%1.08B
2.92%427.18M
-4.46%2.17B
-1.93%1.77B
-15.16%1.05B
Operating tax surcharges
10.60%8.78M
9.23%5.73M
8.61%2.72M
-3.84%10.75M
-0.76%7.94M
-2.04%5.24M
-6.98%2.51M
18.75%11.18M
18.09%8M
17.21%5.35M
Operating expense
21.25%53.98M
8.50%34.2M
9.46%10.65M
19.17%79.77M
7.72%44.52M
24.23%31.52M
12.61%9.73M
26.56%66.94M
33.86%41.33M
23.05%25.37M
Administration expense
-7.30%107.25M
-14.71%69.74M
-18.84%34.38M
-32.29%145.35M
-24.83%115.7M
-17.56%81.77M
-8.43%42.36M
-2.15%214.65M
-3.41%153.91M
-8.32%99.18M
Financial expense
124.97%8.3M
126.36%1.53M
-524.18%-1.2M
1.73%-6.99M
131.50%3.69M
56.55%-5.8M
-96.30%282.76K
86.83%-7.11M
81.35%-11.72M
47.52%-13.34M
-Interest expense (Financial expense)
70.44%13.88M
58.28%8.21M
-14.01%3.11M
55.66%11.03M
52.23%8.14M
85.98%5.18M
216.37%3.62M
101.39%7.09M
153.03%5.35M
61.32%2.79M
-Interest Income (Financial expense)
-14.31%-5.43M
7.66%-3.74M
-32.71%-1.62M
15.91%-6.64M
20.07%-4.75M
0.33%-4.05M
35.51%-1.22M
-26.51%-7.89M
-48.90%-5.94M
-59.16%-4.06M
Research and development
-3.12%77.2M
-6.83%50.23M
17.86%23.14M
-8.17%105.61M
-1.26%79.69M
-6.87%53.92M
-22.79%19.63M
-20.30%115M
-25.46%80.71M
-13.27%57.89M
Credit Impairment Loss
26.22%-6M
6.29%-9.69M
---1.65M
-308.51%-4.89M
-219.88%-8.13M
-273.57%-10.34M
----
132.71%2.35M
170.96%6.78M
145.92%5.96M
Asset Impairment Loss
-285.00%-9.15M
-78.80%-2.91M
---2.81M
58.42%-8.65M
26.87%-2.38M
88.69%-1.63M
----
-206.26%-20.79M
12.36%-3.25M
-490.02%-14.38M
Other net revenue
-12.20%-5.2M
31.12%-6.47M
-1,118.47%-2.1M
77.74%-3.37M
-209.81%-4.63M
-19.27%-9.4M
-97.65%206.3K
75.89%-15.12M
105.84%4.22M
73.42%-7.88M
Fair value change income
-120.35%-97.94K
100.29%1.12K
----
-141.92%-376.52K
111.13%481.19K
94.12%-385.65K
-121.65%-380.2K
109.29%898.24K
90.46%-4.32M
50.07%-6.56M
Invest income
170.77%582.49K
150.15%784.4K
90.83%-207.4K
110.12%677.38K
88.34%-823.03K
57.55%-1.56M
-5.02%-2.26M
87.04%-6.69M
69.93%-7.06M
48.39%-3.68M
Asset deal income
346.43%490.05K
346.43%490.05K
----
-38,810.47%-198.86K
-1,095.61%-198.86K
---198.86K
----
-99.95%513.71
-101.48%-16.63K
----
Other revenue
39.94%8.97M
2.80%4.85M
-9.87%2.57M
10.41%10.07M
-46.95%6.41M
-56.27%4.72M
-68.97%2.85M
-20.44%9.12M
38.05%12.09M
117.87%10.79M
Operating profit
1,288.63%227.08M
1,093.19%161.3M
314.37%24.71M
67.76%-41.72M
-46.44%16.35M
-80.11%13.52M
-122.66%-11.53M
-131.14%-129.41M
-91.40%30.53M
-68.65%67.96M
Add:Non operating Income
119.67%724.17K
-58.40%121.86K
-20.09%10.16K
-25.33%561.62K
96.49%329.66K
140.00%292.9K
-41.85%12.72K
137.32%752.13K
-36.25%167.78K
-40.37%122.04K
Less:Non operating expense
246.99%4.3M
98.93%1.23M
129.85%1.13M
-37.97%1.71M
-51.97%1.24M
19.46%618.17K
406.77%491.03K
-11.79%2.75M
-1.82%2.58M
-74.47%517.49K
Total profit
1,347.26%223.5M
1,114.21%160.19M
296.51%23.59M
67.38%-42.87M
-45.08%15.44M
-80.47%13.19M
-123.64%-12M
-131.83%-131.41M
-92.03%28.12M
-68.57%67.56M
Less:Income tax cost
243.26%27.87M
199.12%24.22M
31.44%2.32M
42.40%-17.27M
-49.84%8.12M
-38.18%8.1M
-68.24%1.77M
-194.16%-29.98M
-41.94%16.19M
-23.46%13.1M
Net profit
2,571.36%195.63M
2,568.69%135.97M
254.44%21.27M
74.76%-25.6M
-38.63%7.32M
-90.65%5.09M
-130.45%-13.77M
-126.62%-101.44M
-96.33%11.93M
-72.47%54.46M
Net profit from continuing operation
2,571.36%195.63M
2,568.69%135.97M
254.44%21.27M
74.76%-25.6M
-38.63%7.32M
-90.65%5.09M
-130.45%-13.77M
-126.62%-101.44M
-96.33%11.93M
-72.47%54.46M
Less:Minority Profit
-122.73%-257.56K
-348.84%-73.42K
-5,462.54%-426.93K
-89.60%277.52K
-21.61%1.13M
-100.56%-16.36K
-100.96%-7.68K
1,482.78%2.67M
--1.45M
--2.91M
Net profit of parent company owners
3,064.56%195.89M
2,561.58%136.04M
257.63%21.69M
75.14%-25.88M
-40.98%6.19M
-90.09%5.11M
-130.98%-13.76M
-127.31%-104.1M
-96.77%10.49M
-73.94%51.55M
Earning per share
Basic earning per share
4,400.00%0.45
3,000.00%0.31
266.67%0.05
75.00%-0.06
-50.00%0.01
-91.67%0.01
-130.00%-0.03
-127.27%-0.24
-97.33%0.02
-73.33%0.12
Diluted earning per share
4,400.00%0.45
3,000.00%0.31
266.67%0.05
75.00%-0.06
-50.00%0.01
-91.67%0.01
-130.00%-0.03
-127.27%-0.24
-97.33%0.02
-73.33%0.12
Other composite income
4.78K
4.78K
-131.09%-8.51K
1,440.59%27.37K
Other composite income of parent company owners
--4.78K
--4.78K
----
-131.09%-8.51K
----
----
----
1,440.59%27.37K
----
----
Total composite income
2,571.42%195.64M
2,568.78%135.97M
254.44%21.27M
74.75%-25.61M
-38.63%7.32M
-90.65%5.09M
-130.45%-13.77M
-126.62%-101.41M
-96.33%11.93M
-72.47%54.46M
Total composite income of parent company owners
3,064.63%195.89M
2,561.68%136.04M
257.63%21.69M
75.13%-25.88M
-40.98%6.19M
-90.09%5.11M
-130.98%-13.76M
-127.30%-104.08M
-96.77%10.49M
-73.94%51.55M
Total composite income of minority owners
-122.73%-257.56K
-348.84%-73.42K
-5,462.54%-426.93K
-89.60%277.52K
-21.61%1.13M
-100.56%-16.36K
-100.96%-7.68K
1,482.78%2.67M
--1.45M
--2.91M
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
--
--
--
Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 6.11%2.01B11.82%1.42B10.78%542.77M-1.68%2.42B-8.32%1.89B-2.48%1.27B-10.56%489.96M-21.29%2.46B-16.43%2.06B-21.59%1.3B
Operating revenue 6.11%2.01B11.82%1.42B10.78%542.77M-1.68%2.42B-8.32%1.89B-2.48%1.27B-10.56%489.96M-21.29%2.46B-16.43%2.06B-21.59%1.3B
Other operating revenue ----8.03%10.81M-----71.86%7.04M-----46.05%10.01M----3.10%25M----111.40%18.55M
Total operating cost -5.11%1.78B0.44%1.25B2.84%515.96M-4.55%2.46B-8.16%1.87B1.67%1.25B-0.80%501.7M-2.75%2.57B-0.24%2.04B-13.31%1.23B
Operating cost -6.15%1.52B1.00%1.09B4.47%446.27M-2.35%2.12B-8.25%1.62B2.69%1.08B2.92%427.18M-4.46%2.17B-1.93%1.77B-15.16%1.05B
Operating tax surcharges 10.60%8.78M9.23%5.73M8.61%2.72M-3.84%10.75M-0.76%7.94M-2.04%5.24M-6.98%2.51M18.75%11.18M18.09%8M17.21%5.35M
Operating expense 21.25%53.98M8.50%34.2M9.46%10.65M19.17%79.77M7.72%44.52M24.23%31.52M12.61%9.73M26.56%66.94M33.86%41.33M23.05%25.37M
Administration expense -7.30%107.25M-14.71%69.74M-18.84%34.38M-32.29%145.35M-24.83%115.7M-17.56%81.77M-8.43%42.36M-2.15%214.65M-3.41%153.91M-8.32%99.18M
Financial expense 124.97%8.3M126.36%1.53M-524.18%-1.2M1.73%-6.99M131.50%3.69M56.55%-5.8M-96.30%282.76K86.83%-7.11M81.35%-11.72M47.52%-13.34M
-Interest expense (Financial expense) 70.44%13.88M58.28%8.21M-14.01%3.11M55.66%11.03M52.23%8.14M85.98%5.18M216.37%3.62M101.39%7.09M153.03%5.35M61.32%2.79M
-Interest Income (Financial expense) -14.31%-5.43M7.66%-3.74M-32.71%-1.62M15.91%-6.64M20.07%-4.75M0.33%-4.05M35.51%-1.22M-26.51%-7.89M-48.90%-5.94M-59.16%-4.06M
Research and development -3.12%77.2M-6.83%50.23M17.86%23.14M-8.17%105.61M-1.26%79.69M-6.87%53.92M-22.79%19.63M-20.30%115M-25.46%80.71M-13.27%57.89M
Credit Impairment Loss 26.22%-6M6.29%-9.69M---1.65M-308.51%-4.89M-219.88%-8.13M-273.57%-10.34M----132.71%2.35M170.96%6.78M145.92%5.96M
Asset Impairment Loss -285.00%-9.15M-78.80%-2.91M---2.81M58.42%-8.65M26.87%-2.38M88.69%-1.63M-----206.26%-20.79M12.36%-3.25M-490.02%-14.38M
Other net revenue -12.20%-5.2M31.12%-6.47M-1,118.47%-2.1M77.74%-3.37M-209.81%-4.63M-19.27%-9.4M-97.65%206.3K75.89%-15.12M105.84%4.22M73.42%-7.88M
Fair value change income -120.35%-97.94K100.29%1.12K-----141.92%-376.52K111.13%481.19K94.12%-385.65K-121.65%-380.2K109.29%898.24K90.46%-4.32M50.07%-6.56M
Invest income 170.77%582.49K150.15%784.4K90.83%-207.4K110.12%677.38K88.34%-823.03K57.55%-1.56M-5.02%-2.26M87.04%-6.69M69.93%-7.06M48.39%-3.68M
Asset deal income 346.43%490.05K346.43%490.05K-----38,810.47%-198.86K-1,095.61%-198.86K---198.86K-----99.95%513.71-101.48%-16.63K----
Other revenue 39.94%8.97M2.80%4.85M-9.87%2.57M10.41%10.07M-46.95%6.41M-56.27%4.72M-68.97%2.85M-20.44%9.12M38.05%12.09M117.87%10.79M
Operating profit 1,288.63%227.08M1,093.19%161.3M314.37%24.71M67.76%-41.72M-46.44%16.35M-80.11%13.52M-122.66%-11.53M-131.14%-129.41M-91.40%30.53M-68.65%67.96M
Add:Non operating Income 119.67%724.17K-58.40%121.86K-20.09%10.16K-25.33%561.62K96.49%329.66K140.00%292.9K-41.85%12.72K137.32%752.13K-36.25%167.78K-40.37%122.04K
Less:Non operating expense 246.99%4.3M98.93%1.23M129.85%1.13M-37.97%1.71M-51.97%1.24M19.46%618.17K406.77%491.03K-11.79%2.75M-1.82%2.58M-74.47%517.49K
Total profit 1,347.26%223.5M1,114.21%160.19M296.51%23.59M67.38%-42.87M-45.08%15.44M-80.47%13.19M-123.64%-12M-131.83%-131.41M-92.03%28.12M-68.57%67.56M
Less:Income tax cost 243.26%27.87M199.12%24.22M31.44%2.32M42.40%-17.27M-49.84%8.12M-38.18%8.1M-68.24%1.77M-194.16%-29.98M-41.94%16.19M-23.46%13.1M
Net profit 2,571.36%195.63M2,568.69%135.97M254.44%21.27M74.76%-25.6M-38.63%7.32M-90.65%5.09M-130.45%-13.77M-126.62%-101.44M-96.33%11.93M-72.47%54.46M
Net profit from continuing operation 2,571.36%195.63M2,568.69%135.97M254.44%21.27M74.76%-25.6M-38.63%7.32M-90.65%5.09M-130.45%-13.77M-126.62%-101.44M-96.33%11.93M-72.47%54.46M
Less:Minority Profit -122.73%-257.56K-348.84%-73.42K-5,462.54%-426.93K-89.60%277.52K-21.61%1.13M-100.56%-16.36K-100.96%-7.68K1,482.78%2.67M--1.45M--2.91M
Net profit of parent company owners 3,064.56%195.89M2,561.58%136.04M257.63%21.69M75.14%-25.88M-40.98%6.19M-90.09%5.11M-130.98%-13.76M-127.31%-104.1M-96.77%10.49M-73.94%51.55M
Earning per share
Basic earning per share 4,400.00%0.453,000.00%0.31266.67%0.0575.00%-0.06-50.00%0.01-91.67%0.01-130.00%-0.03-127.27%-0.24-97.33%0.02-73.33%0.12
Diluted earning per share 4,400.00%0.453,000.00%0.31266.67%0.0575.00%-0.06-50.00%0.01-91.67%0.01-130.00%-0.03-127.27%-0.24-97.33%0.02-73.33%0.12
Other composite income 4.78K4.78K-131.09%-8.51K1,440.59%27.37K
Other composite income of parent company owners --4.78K--4.78K-----131.09%-8.51K------------1,440.59%27.37K--------
Total composite income 2,571.42%195.64M2,568.78%135.97M254.44%21.27M74.75%-25.61M-38.63%7.32M-90.65%5.09M-130.45%-13.77M-126.62%-101.41M-96.33%11.93M-72.47%54.46M
Total composite income of parent company owners 3,064.63%195.89M2,561.68%136.04M257.63%21.69M75.13%-25.88M-40.98%6.19M-90.09%5.11M-130.98%-13.76M-127.30%-104.08M-96.77%10.49M-73.94%51.55M
Total composite income of minority owners -122.73%-257.56K-348.84%-73.42K-5,462.54%-426.93K-89.60%277.52K-21.61%1.13M-100.56%-16.36K-100.96%-7.68K1,482.78%2.67M--1.45M--2.91M
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 ------Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)------Dahua 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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