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Shanghai Sinotec (603121)

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  • 20.72
  • -0.06-0.29%
Market Closed May 14 15:00 CST
7.01BMarket Cap-115.11P/E (TTM)

Shanghai Sinotec (603121) 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
6.88%295.16M
-6.33%1.16B
-9.35%853.85M
-10.32%578.09M
-19.16%276.16M
-1.60%1.24B
3.46%941.87M
7.67%644.62M
16.73%341.62M
39.36%1.26B
Operating revenue
6.88%295.16M
-6.33%1.16B
-9.35%853.85M
-10.32%578.09M
-19.16%276.16M
-1.60%1.24B
3.46%941.87M
7.67%644.62M
16.73%341.62M
39.36%1.26B
Other operating revenue
----
-78.56%467.77K
----
-90.62%151.54K
----
69.89%2.18M
----
114.52%1.62M
----
-28.31%1.28M
Total operating cost
13.81%299.77M
-2.67%1.12B
-4.60%832.24M
-4.79%556.23M
-13.57%263.4M
-0.79%1.15B
2.90%872.38M
2.47%584.22M
5.94%304.76M
32.89%1.16B
Operating cost
14.65%239.61M
-2.31%893.57M
-5.61%656.09M
-6.93%438.47M
-15.27%209M
-3.40%914.71M
1.45%695.05M
1.44%471.1M
7.94%246.67M
33.21%946.94M
Operating tax surcharges
-9.72%2.2M
11.16%10.48M
13.36%7.56M
17.26%5.15M
21.90%2.44M
2.38%9.43M
-2.19%6.67M
-7.92%4.39M
-28.99%2M
47.04%9.21M
Operating expense
0.60%6.69M
9.42%26.97M
27.82%21.9M
38.41%14.86M
-9.27%6.65M
16.81%24.65M
-23.94%17.13M
-21.21%10.73M
35.92%7.33M
43.79%21.1M
Administration expense
-0.24%26.93M
-11.72%103.69M
-0.15%84.97M
10.25%60.21M
1.57%26.99M
10.10%117.45M
9.16%85.1M
5.17%54.62M
-1.32%26.58M
23.31%106.67M
Financial expense
238.05%7.31M
37.63%16.44M
-20.51%10.26M
-31.07%4.41M
-49.48%2.16M
71.97%11.95M
253.79%12.91M
15,891.95%6.4M
-25.75%4.28M
13.31%6.95M
-Interest expense (Financial expense)
60.64%4.36M
4.15%18.45M
23.32%12.49M
-0.09%8.9M
-31.63%2.71M
3.99%17.71M
-19.42%10.13M
-0.95%8.91M
-18.18%3.97M
87.98%17.03M
-Interest Income (Financial expense)
62.84%-51.56K
60.82%-1.54M
58.36%-765.82K
60.94%-590.43K
68.95%-138.76K
-47.23%-3.92M
-6.97%-1.84M
-124.83%-1.51M
-139.73%-446.84K
-120.46%-2.66M
Research and development
5.42%17.03M
-5.08%71.11M
-7.33%51.46M
-10.40%33.13M
-9.72%16.16M
4.99%74.91M
7.28%55.53M
4.51%36.98M
-1.87%17.9M
42.30%71.35M
Credit Impairment Loss
-187.48%-1.03M
-178.28%-2.67M
-104.37%-171.64K
-144.66%-1.55M
-41.62%1.18M
241.57%3.41M
342.35%3.93M
411.46%3.47M
48.70%2.02M
45.87%-2.41M
Asset Impairment Loss
63.91%-2.68M
-121.28%-101.96M
-76.55%-14.31M
-123.52%-11.55M
-191.95%-7.42M
23.24%-46.08M
66.76%-8.11M
64.76%-5.17M
60.46%-2.54M
-201.63%-60.03M
Other net revenue
-157.72%-2.41M
-303.62%-88.49M
-120.98%-1.2M
-173.02%-5.1M
-122.60%-936.68K
-249.94%-21.92M
-82.21%5.72M
-81.95%6.98M
-91.20%4.14M
215.78%14.62M
Fair value change income
222.62%267.24K
-41.49%2.35M
---413.77K
---678.3K
--82.83K
--4.02M
----
----
----
----
Invest income
-135.07%-1.45M
-293.73%-1.46M
205.86%1.39M
64.03%-358.43K
4.27%-615.12K
-98.79%756.09K
-102.67%-1.32M
-102.00%-996.53K
-101.28%-642.53K
1,963.59%62.44M
-Including: Investment income associates
-290.18%-1.46M
-216.31%-1.46M
231.88%2M
98.51%-15.14K
41.93%-373.15K
-87.04%1.26M
54.73%-1.52M
64.88%-1.02M
28.99%-642.53K
263.94%9.72M
Asset deal income
388.27%234.93K
-233.03%-74.06K
-58.76%-134.31K
-6.68%-148.22K
---81.5K
218.79%55.67K
-341.34%-84.6K
-2,046.63%-138.94K
----
-27.50%-46.86K
Other revenue
-62.18%2.24M
-3.64%15.34M
10.13%12.44M
-6.32%9.19M
11.49%5.92M
8.53%15.92M
29.19%11.3M
112.52%9.81M
199.96%5.31M
37.85%14.66M
Operating profit
-159.45%-7.03M
-174.93%-48.94M
-72.86%20.41M
-75.13%16.76M
-71.18%11.82M
-42.16%65.31M
-20.56%75.2M
0.24%67.38M
-21.28%41M
552.45%112.91M
Add:Non operating Income
33,333,266.67%150K
-59.74%501.02K
264.16%489.98K
45.90%350.39K
-86.61%0.45
-41.53%1.24M
-92.72%134.55K
-32.21%240.15K
-100.00%3.36
717.04%2.13M
Less:Non operating expense
259.37%282.68K
420.02%3.19M
-20.62%2.74M
-18.76%2.72M
-86.53%78.66K
-78.23%613.63K
928.69%3.46M
1,255.96%3.35M
176.89%584.13K
-86.30%2.82M
Total profit
-160.98%-7.16M
-178.30%-51.63M
-74.74%18.16M
-77.61%14.39M
-70.96%11.74M
-41.25%65.94M
-25.26%71.88M
-4.53%64.27M
-23.63%40.42M
3,837.87%112.22M
Less:Income tax cost
-1,058.07%-1.58M
-80.12%2.82M
-94.53%642.02K
-92.95%734.66K
-102.72%-136.86K
-30.73%14.2M
-37.01%11.74M
-37.21%10.42M
-68.47%5.04M
283.42%20.51M
Net profit
-146.93%-5.57M
-205.25%-54.45M
-70.88%17.51M
-74.64%13.66M
-66.44%11.88M
-43.60%51.73M
-22.44%60.14M
6.15%53.86M
-4.23%35.38M
1,198.34%91.72M
Net profit from continuing operation
-146.93%-5.57M
-205.25%-54.45M
-70.88%17.51M
-74.64%13.66M
-66.44%11.88M
-43.60%51.73M
-22.44%60.14M
6.15%53.86M
-4.23%35.38M
1,198.34%91.72M
Less:Minority Profit
18.06%-2.09M
18.82%-11.27M
9.88%-10M
12.32%-6.52M
-0.21%-2.54M
42.51%-13.88M
41.55%-11.1M
34.75%-7.43M
56.11%-2.54M
-209,664.85%-24.15M
Net profit of parent company owners
-124.19%-3.49M
-165.81%-43.18M
-61.38%27.52M
-67.08%20.18M
-61.97%14.42M
-43.37%65.61M
-26.20%71.24M
-1.35%61.29M
-11.26%37.92M
1,489.45%115.87M
Earning per share
Basic earning per share
-125.00%-0.01
-168.42%-0.13
-61.90%0.08
-66.67%0.06
-63.64%0.04
-45.71%0.19
-27.59%0.21
0.00%0.18
-8.33%0.11
1,850.00%0.35
Diluted earning per share
-125.00%-0.01
-168.42%-0.13
-61.90%0.08
-66.67%0.06
-63.64%0.04
-45.71%0.19
-27.59%0.21
0.00%0.18
-8.33%0.11
1,850.00%0.35
Other composite income
Total composite income
-146.93%-5.57M
-205.25%-54.45M
-70.88%17.51M
-74.64%13.66M
-66.44%11.88M
-43.60%51.73M
-22.44%60.14M
6.15%53.86M
-4.23%35.38M
1,198.34%91.72M
Total composite income of parent company owners
-124.19%-3.49M
-165.81%-43.18M
-61.38%27.52M
-67.08%20.18M
-61.97%14.42M
-43.37%65.61M
-26.20%71.24M
-1.35%61.29M
-11.26%37.92M
1,489.45%115.87M
Total composite income of minority owners
18.06%-2.09M
18.82%-11.27M
9.88%-10M
12.32%-6.52M
-0.21%-2.54M
42.51%-13.88M
41.55%-11.1M
34.75%-7.43M
56.11%-2.54M
-209,664.85%-24.15M
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)
--
--
--
Tianzhi International 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 6.88%295.16M-6.33%1.16B-9.35%853.85M-10.32%578.09M-19.16%276.16M-1.60%1.24B3.46%941.87M7.67%644.62M16.73%341.62M39.36%1.26B
Operating revenue 6.88%295.16M-6.33%1.16B-9.35%853.85M-10.32%578.09M-19.16%276.16M-1.60%1.24B3.46%941.87M7.67%644.62M16.73%341.62M39.36%1.26B
Other operating revenue -----78.56%467.77K-----90.62%151.54K----69.89%2.18M----114.52%1.62M-----28.31%1.28M
Total operating cost 13.81%299.77M-2.67%1.12B-4.60%832.24M-4.79%556.23M-13.57%263.4M-0.79%1.15B2.90%872.38M2.47%584.22M5.94%304.76M32.89%1.16B
Operating cost 14.65%239.61M-2.31%893.57M-5.61%656.09M-6.93%438.47M-15.27%209M-3.40%914.71M1.45%695.05M1.44%471.1M7.94%246.67M33.21%946.94M
Operating tax surcharges -9.72%2.2M11.16%10.48M13.36%7.56M17.26%5.15M21.90%2.44M2.38%9.43M-2.19%6.67M-7.92%4.39M-28.99%2M47.04%9.21M
Operating expense 0.60%6.69M9.42%26.97M27.82%21.9M38.41%14.86M-9.27%6.65M16.81%24.65M-23.94%17.13M-21.21%10.73M35.92%7.33M43.79%21.1M
Administration expense -0.24%26.93M-11.72%103.69M-0.15%84.97M10.25%60.21M1.57%26.99M10.10%117.45M9.16%85.1M5.17%54.62M-1.32%26.58M23.31%106.67M
Financial expense 238.05%7.31M37.63%16.44M-20.51%10.26M-31.07%4.41M-49.48%2.16M71.97%11.95M253.79%12.91M15,891.95%6.4M-25.75%4.28M13.31%6.95M
-Interest expense (Financial expense) 60.64%4.36M4.15%18.45M23.32%12.49M-0.09%8.9M-31.63%2.71M3.99%17.71M-19.42%10.13M-0.95%8.91M-18.18%3.97M87.98%17.03M
-Interest Income (Financial expense) 62.84%-51.56K60.82%-1.54M58.36%-765.82K60.94%-590.43K68.95%-138.76K-47.23%-3.92M-6.97%-1.84M-124.83%-1.51M-139.73%-446.84K-120.46%-2.66M
Research and development 5.42%17.03M-5.08%71.11M-7.33%51.46M-10.40%33.13M-9.72%16.16M4.99%74.91M7.28%55.53M4.51%36.98M-1.87%17.9M42.30%71.35M
Credit Impairment Loss -187.48%-1.03M-178.28%-2.67M-104.37%-171.64K-144.66%-1.55M-41.62%1.18M241.57%3.41M342.35%3.93M411.46%3.47M48.70%2.02M45.87%-2.41M
Asset Impairment Loss 63.91%-2.68M-121.28%-101.96M-76.55%-14.31M-123.52%-11.55M-191.95%-7.42M23.24%-46.08M66.76%-8.11M64.76%-5.17M60.46%-2.54M-201.63%-60.03M
Other net revenue -157.72%-2.41M-303.62%-88.49M-120.98%-1.2M-173.02%-5.1M-122.60%-936.68K-249.94%-21.92M-82.21%5.72M-81.95%6.98M-91.20%4.14M215.78%14.62M
Fair value change income 222.62%267.24K-41.49%2.35M---413.77K---678.3K--82.83K--4.02M----------------
Invest income -135.07%-1.45M-293.73%-1.46M205.86%1.39M64.03%-358.43K4.27%-615.12K-98.79%756.09K-102.67%-1.32M-102.00%-996.53K-101.28%-642.53K1,963.59%62.44M
-Including: Investment income associates -290.18%-1.46M-216.31%-1.46M231.88%2M98.51%-15.14K41.93%-373.15K-87.04%1.26M54.73%-1.52M64.88%-1.02M28.99%-642.53K263.94%9.72M
Asset deal income 388.27%234.93K-233.03%-74.06K-58.76%-134.31K-6.68%-148.22K---81.5K218.79%55.67K-341.34%-84.6K-2,046.63%-138.94K-----27.50%-46.86K
Other revenue -62.18%2.24M-3.64%15.34M10.13%12.44M-6.32%9.19M11.49%5.92M8.53%15.92M29.19%11.3M112.52%9.81M199.96%5.31M37.85%14.66M
Operating profit -159.45%-7.03M-174.93%-48.94M-72.86%20.41M-75.13%16.76M-71.18%11.82M-42.16%65.31M-20.56%75.2M0.24%67.38M-21.28%41M552.45%112.91M
Add:Non operating Income 33,333,266.67%150K-59.74%501.02K264.16%489.98K45.90%350.39K-86.61%0.45-41.53%1.24M-92.72%134.55K-32.21%240.15K-100.00%3.36717.04%2.13M
Less:Non operating expense 259.37%282.68K420.02%3.19M-20.62%2.74M-18.76%2.72M-86.53%78.66K-78.23%613.63K928.69%3.46M1,255.96%3.35M176.89%584.13K-86.30%2.82M
Total profit -160.98%-7.16M-178.30%-51.63M-74.74%18.16M-77.61%14.39M-70.96%11.74M-41.25%65.94M-25.26%71.88M-4.53%64.27M-23.63%40.42M3,837.87%112.22M
Less:Income tax cost -1,058.07%-1.58M-80.12%2.82M-94.53%642.02K-92.95%734.66K-102.72%-136.86K-30.73%14.2M-37.01%11.74M-37.21%10.42M-68.47%5.04M283.42%20.51M
Net profit -146.93%-5.57M-205.25%-54.45M-70.88%17.51M-74.64%13.66M-66.44%11.88M-43.60%51.73M-22.44%60.14M6.15%53.86M-4.23%35.38M1,198.34%91.72M
Net profit from continuing operation -146.93%-5.57M-205.25%-54.45M-70.88%17.51M-74.64%13.66M-66.44%11.88M-43.60%51.73M-22.44%60.14M6.15%53.86M-4.23%35.38M1,198.34%91.72M
Less:Minority Profit 18.06%-2.09M18.82%-11.27M9.88%-10M12.32%-6.52M-0.21%-2.54M42.51%-13.88M41.55%-11.1M34.75%-7.43M56.11%-2.54M-209,664.85%-24.15M
Net profit of parent company owners -124.19%-3.49M-165.81%-43.18M-61.38%27.52M-67.08%20.18M-61.97%14.42M-43.37%65.61M-26.20%71.24M-1.35%61.29M-11.26%37.92M1,489.45%115.87M
Earning per share
Basic earning per share -125.00%-0.01-168.42%-0.13-61.90%0.08-66.67%0.06-63.64%0.04-45.71%0.19-27.59%0.210.00%0.18-8.33%0.111,850.00%0.35
Diluted earning per share -125.00%-0.01-168.42%-0.13-61.90%0.08-66.67%0.06-63.64%0.04-45.71%0.19-27.59%0.210.00%0.18-8.33%0.111,850.00%0.35
Other composite income
Total composite income -146.93%-5.57M-205.25%-54.45M-70.88%17.51M-74.64%13.66M-66.44%11.88M-43.60%51.73M-22.44%60.14M6.15%53.86M-4.23%35.38M1,198.34%91.72M
Total composite income of parent company owners -124.19%-3.49M-165.81%-43.18M-61.38%27.52M-67.08%20.18M-61.97%14.42M-43.37%65.61M-26.20%71.24M-1.35%61.29M-11.26%37.92M1,489.45%115.87M
Total composite income of minority owners 18.06%-2.09M18.82%-11.27M9.88%-10M12.32%-6.52M-0.21%-2.54M42.51%-13.88M41.55%-11.1M34.75%-7.43M56.11%-2.54M-209,664.85%-24.15M
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)------Tianzhi International 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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