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Zhejiang Jianye Chemical (603948)

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  • 28.53
  • +0.50+1.78%
Market Closed Jan 16 15:00 CST
4.64BMarket Cap21.21P/E (TTM)

Zhejiang Jianye Chemical (603948) 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
-12.04%1.56B
-11.41%1.06B
-9.18%510.83M
-9.64%2.39B
-8.02%1.78B
-11.19%1.19B
-19.99%562.48M
-5.24%2.65B
-8.86%1.93B
-8.20%1.34B
Operating revenue
-12.04%1.56B
-11.41%1.06B
-9.18%510.83M
-9.64%2.39B
-8.02%1.78B
-11.19%1.19B
-19.99%562.48M
-5.24%2.65B
-8.86%1.93B
-8.20%1.34B
Other operating revenue
----
57.10%1.68M
----
11.20%98.57M
----
-43.37%1.07M
----
-0.56%88.64M
----
-44.69%1.89M
Total operating cost
-15.29%1.36B
-12.95%923.87M
-9.16%452.24M
-4.54%2.17B
-2.55%1.61B
-7.61%1.06B
-15.87%497.87M
-3.64%2.28B
-5.94%1.65B
-3.02%1.15B
Operating cost
-14.53%1.29B
-13.17%868.85M
-9.16%424.7M
-4.00%2.06B
-2.73%1.51B
-7.64%1B
-14.10%467.53M
-0.32%2.15B
-3.64%1.55B
-0.84%1.08B
Operating tax surcharges
40.01%8.26M
118.76%5.37M
144.17%2.71M
-21.89%8.28M
11.74%5.9M
-39.68%2.45M
-38.73%1.11M
-26.02%10.6M
-45.55%5.28M
-47.18%4.07M
Operating expense
-6.38%11.5M
-8.70%7.38M
-7.62%3.52M
-22.89%15.44M
-2.13%12.28M
12.52%8.08M
36.76%3.81M
50.11%20.03M
40.96%12.55M
21.78%7.18M
Administration expense
-37.90%40.68M
-34.32%27.18M
-32.25%14.75M
-13.11%63.58M
1.63%65.51M
2.91%41.39M
6.07%21.77M
-20.07%73.17M
-5.21%64.46M
0.39%40.21M
Financial expense
-182.49%-17M
56.50%-2.05M
58.04%-1.17M
33.81%-8.82M
35.00%-6.02M
2.74%-4.7M
-288.91%-2.8M
-26.25%-13.33M
7.30%-9.26M
1.55%-4.83M
-Interest expense (Financial expense)
--0
-19.12%30.32K
----
-11.58%70.22K
--2.31K
--37.49K
----
7.00%79.42K
----
----
-Interest Income (Financial expense)
-606.23%-11.78M
66.02%-1.11M
77.93%-464.2K
41.40%-7.26M
79.42%-1.67M
15.55%-3.27M
-21.19%-2.1M
-105.01%-12.39M
-77.54%-8.1M
-34.06%-3.87M
Research and development
36.89%28.16M
27.47%17.14M
19.88%7.73M
-14.61%31.18M
-17.58%20.57M
-27.96%13.45M
-72.15%6.45M
-62.59%36.52M
-62.82%24.96M
-56.69%18.67M
Credit Impairment Loss
-70.53%-1.92M
-139.41%-470.17K
-4,953.66%-1.68M
181.47%2.38M
64.85%-1.13M
94.65%-196.39K
99.36%-33.25K
-578.83%-2.92M
11.06%-3.21M
-22.14%-3.67M
Asset Impairment Loss
88.98%-71.88K
117.93%101.67K
---120.5K
-2,154.13%-8.58M
---652.22K
---567.07K
----
-0.07%-380.7K
----
----
Other net revenue
-62.24%9.14M
-56.78%7.55M
-37.30%2.71M
577.88%27.29M
757.06%24.19M
1,094.01%17.47M
219.79%4.33M
-73.47%4.03M
-55.24%2.82M
-66.29%1.46M
Invest income
-36.00%1.99M
-79.35%332.12K
----
-21.17%4.36M
-35.07%3.11M
-59.02%1.61M
----
-46.68%5.53M
-19.26%4.79M
-8.44%3.92M
Asset deal income
3.30%967.15K
-99.69%1.75K
----
153.80%1.05M
158.24%936.29K
151.24%569.27K
---219.82K
-2,418.34%-1.95M
-2,507.32%-1.61M
-1,763.60%-1.11M
Other revenue
-62.72%8.18M
-52.76%7.58M
-1.44%4.51M
651.51%28.08M
667.88%21.93M
591.11%16.06M
222.02%4.58M
-16.69%3.74M
-23.61%2.86M
-17.33%2.32M
Operating profit
8.91%209.14M
-5.77%140.79M
-11.08%61.3M
-34.26%247.2M
-32.27%192.02M
-23.90%149.42M
-35.93%68.94M
-15.96%376.04M
-23.48%283.49M
-30.75%196.34M
Add:Non operating Income
-43.68%5.57M
-42.67%3.75M
-46.42%1.87M
-44.72%7.74M
-25.00%9.89M
-33.28%6.54M
4.22%3.49M
9.28%14M
37.30%13.19M
52.67%9.8M
Less:Non operating expense
471.83%840.9K
521.01%669.91K
334.23%544.22K
-28.36%2.99M
-92.22%147.05K
-93.71%107.88K
-92.11%125.33K
-25.09%4.17M
-53.39%1.89M
-9.73%1.72M
Total profit
6.00%213.87M
-7.68%143.87M
-13.38%62.63M
-34.71%251.95M
-31.56%201.77M
-23.76%155.85M
-33.89%72.31M
-15.14%385.88M
-21.61%294.79M
-29.03%204.42M
Less:Income tax cost
7.58%38.15M
-2.62%25.64M
-3.37%13.01M
-37.10%42.9M
-35.23%35.46M
-25.75%26.33M
-21.56%13.46M
5.80%68.19M
5.88%54.74M
-16.18%35.46M
Net profit
5.66%175.72M
-8.72%118.23M
-15.67%49.62M
-34.19%209.06M
-30.72%166.31M
-23.34%129.52M
-36.18%58.85M
-18.59%317.68M
-25.99%240.05M
-31.24%168.96M
Net profit from continuing operation
5.66%175.72M
-8.72%118.23M
-15.67%49.62M
-34.19%209.06M
-30.72%166.31M
-23.34%129.52M
-36.18%58.85M
-18.59%317.68M
-25.99%240.05M
-31.24%168.96M
Net profit of parent company owners
5.66%175.72M
-8.72%118.23M
-15.67%49.62M
-34.19%209.06M
-30.72%166.31M
-23.34%129.52M
-36.18%58.85M
-18.59%317.68M
-25.99%240.05M
-31.24%168.96M
Earning per share
Basic earning per share
5.88%1.08
-8.75%0.73
-13.89%0.31
-34.85%1.29
-31.08%1.02
-23.08%0.8
-37.93%0.36
-18.85%1.98
-27.09%1.48
-32.47%1.04
Diluted earning per share
5.88%1.08
-8.75%0.73
-13.89%0.31
-34.85%1.29
-31.08%1.02
-23.08%0.8
-37.93%0.36
-18.85%1.98
-27.09%1.48
-32.47%1.04
Other composite income
Total composite income
5.66%175.72M
-8.72%118.23M
-15.67%49.62M
-34.19%209.06M
-30.72%166.31M
-23.34%129.52M
-36.18%58.85M
-18.59%317.68M
-25.99%240.05M
-31.24%168.96M
Total composite income of parent company owners
5.66%175.72M
-8.72%118.23M
----
-34.19%209.06M
-30.72%166.31M
--129.52M
----
-18.59%317.68M
-25.99%240.05M
----
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -12.04%1.56B-11.41%1.06B-9.18%510.83M-9.64%2.39B-8.02%1.78B-11.19%1.19B-19.99%562.48M-5.24%2.65B-8.86%1.93B-8.20%1.34B
Operating revenue -12.04%1.56B-11.41%1.06B-9.18%510.83M-9.64%2.39B-8.02%1.78B-11.19%1.19B-19.99%562.48M-5.24%2.65B-8.86%1.93B-8.20%1.34B
Other operating revenue ----57.10%1.68M----11.20%98.57M-----43.37%1.07M-----0.56%88.64M-----44.69%1.89M
Total operating cost -15.29%1.36B-12.95%923.87M-9.16%452.24M-4.54%2.17B-2.55%1.61B-7.61%1.06B-15.87%497.87M-3.64%2.28B-5.94%1.65B-3.02%1.15B
Operating cost -14.53%1.29B-13.17%868.85M-9.16%424.7M-4.00%2.06B-2.73%1.51B-7.64%1B-14.10%467.53M-0.32%2.15B-3.64%1.55B-0.84%1.08B
Operating tax surcharges 40.01%8.26M118.76%5.37M144.17%2.71M-21.89%8.28M11.74%5.9M-39.68%2.45M-38.73%1.11M-26.02%10.6M-45.55%5.28M-47.18%4.07M
Operating expense -6.38%11.5M-8.70%7.38M-7.62%3.52M-22.89%15.44M-2.13%12.28M12.52%8.08M36.76%3.81M50.11%20.03M40.96%12.55M21.78%7.18M
Administration expense -37.90%40.68M-34.32%27.18M-32.25%14.75M-13.11%63.58M1.63%65.51M2.91%41.39M6.07%21.77M-20.07%73.17M-5.21%64.46M0.39%40.21M
Financial expense -182.49%-17M56.50%-2.05M58.04%-1.17M33.81%-8.82M35.00%-6.02M2.74%-4.7M-288.91%-2.8M-26.25%-13.33M7.30%-9.26M1.55%-4.83M
-Interest expense (Financial expense) --0-19.12%30.32K-----11.58%70.22K--2.31K--37.49K----7.00%79.42K--------
-Interest Income (Financial expense) -606.23%-11.78M66.02%-1.11M77.93%-464.2K41.40%-7.26M79.42%-1.67M15.55%-3.27M-21.19%-2.1M-105.01%-12.39M-77.54%-8.1M-34.06%-3.87M
Research and development 36.89%28.16M27.47%17.14M19.88%7.73M-14.61%31.18M-17.58%20.57M-27.96%13.45M-72.15%6.45M-62.59%36.52M-62.82%24.96M-56.69%18.67M
Credit Impairment Loss -70.53%-1.92M-139.41%-470.17K-4,953.66%-1.68M181.47%2.38M64.85%-1.13M94.65%-196.39K99.36%-33.25K-578.83%-2.92M11.06%-3.21M-22.14%-3.67M
Asset Impairment Loss 88.98%-71.88K117.93%101.67K---120.5K-2,154.13%-8.58M---652.22K---567.07K-----0.07%-380.7K--------
Other net revenue -62.24%9.14M-56.78%7.55M-37.30%2.71M577.88%27.29M757.06%24.19M1,094.01%17.47M219.79%4.33M-73.47%4.03M-55.24%2.82M-66.29%1.46M
Invest income -36.00%1.99M-79.35%332.12K-----21.17%4.36M-35.07%3.11M-59.02%1.61M-----46.68%5.53M-19.26%4.79M-8.44%3.92M
Asset deal income 3.30%967.15K-99.69%1.75K----153.80%1.05M158.24%936.29K151.24%569.27K---219.82K-2,418.34%-1.95M-2,507.32%-1.61M-1,763.60%-1.11M
Other revenue -62.72%8.18M-52.76%7.58M-1.44%4.51M651.51%28.08M667.88%21.93M591.11%16.06M222.02%4.58M-16.69%3.74M-23.61%2.86M-17.33%2.32M
Operating profit 8.91%209.14M-5.77%140.79M-11.08%61.3M-34.26%247.2M-32.27%192.02M-23.90%149.42M-35.93%68.94M-15.96%376.04M-23.48%283.49M-30.75%196.34M
Add:Non operating Income -43.68%5.57M-42.67%3.75M-46.42%1.87M-44.72%7.74M-25.00%9.89M-33.28%6.54M4.22%3.49M9.28%14M37.30%13.19M52.67%9.8M
Less:Non operating expense 471.83%840.9K521.01%669.91K334.23%544.22K-28.36%2.99M-92.22%147.05K-93.71%107.88K-92.11%125.33K-25.09%4.17M-53.39%1.89M-9.73%1.72M
Total profit 6.00%213.87M-7.68%143.87M-13.38%62.63M-34.71%251.95M-31.56%201.77M-23.76%155.85M-33.89%72.31M-15.14%385.88M-21.61%294.79M-29.03%204.42M
Less:Income tax cost 7.58%38.15M-2.62%25.64M-3.37%13.01M-37.10%42.9M-35.23%35.46M-25.75%26.33M-21.56%13.46M5.80%68.19M5.88%54.74M-16.18%35.46M
Net profit 5.66%175.72M-8.72%118.23M-15.67%49.62M-34.19%209.06M-30.72%166.31M-23.34%129.52M-36.18%58.85M-18.59%317.68M-25.99%240.05M-31.24%168.96M
Net profit from continuing operation 5.66%175.72M-8.72%118.23M-15.67%49.62M-34.19%209.06M-30.72%166.31M-23.34%129.52M-36.18%58.85M-18.59%317.68M-25.99%240.05M-31.24%168.96M
Net profit of parent company owners 5.66%175.72M-8.72%118.23M-15.67%49.62M-34.19%209.06M-30.72%166.31M-23.34%129.52M-36.18%58.85M-18.59%317.68M-25.99%240.05M-31.24%168.96M
Earning per share
Basic earning per share 5.88%1.08-8.75%0.73-13.89%0.31-34.85%1.29-31.08%1.02-23.08%0.8-37.93%0.36-18.85%1.98-27.09%1.48-32.47%1.04
Diluted earning per share 5.88%1.08-8.75%0.73-13.89%0.31-34.85%1.29-31.08%1.02-23.08%0.8-37.93%0.36-18.85%1.98-27.09%1.48-32.47%1.04
Other composite income
Total composite income 5.66%175.72M-8.72%118.23M-15.67%49.62M-34.19%209.06M-30.72%166.31M-23.34%129.52M-36.18%58.85M-18.59%317.68M-25.99%240.05M-31.24%168.96M
Total composite income of parent company owners 5.66%175.72M-8.72%118.23M-----34.19%209.06M-30.72%166.31M--129.52M-----18.59%317.68M-25.99%240.05M----
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 ------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.

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