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Shanghai Chemspec Corporation (688602)

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  • 7.66
  • -0.23-2.92%
Market Closed May 14 15:00 CST
3.98BMarket Cap-37.00P/E (TTM)

Shanghai Chemspec Corporation (688602) 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
-38.37%149.88M
14.04%769.58M
13.79%596.18M
27.94%436.44M
44.27%243.18M
-31.11%674.81M
-34.09%523.93M
-35.08%341.12M
-23.02%168.55M
-20.89%979.59M
Operating revenue
-38.37%149.88M
14.04%769.58M
13.79%596.18M
27.94%436.44M
44.27%243.18M
-31.11%674.81M
-34.09%523.93M
-35.08%341.12M
-23.02%168.55M
-20.89%979.59M
Total operating cost
-17.92%172.15M
5.05%809.08M
4.78%618.21M
12.42%412.29M
17.75%209.73M
-13.49%770.18M
-15.68%589.99M
-18.12%366.75M
-10.07%178.12M
-17.15%890.26M
Operating cost
-27.30%126.64M
9.74%646.83M
8.99%499.62M
18.27%336.54M
26.31%174.18M
-16.15%589.44M
-16.27%458.39M
-18.83%284.55M
-5.59%137.89M
-19.61%703M
Operating tax surcharges
-24.94%1.37M
10.07%8.14M
27.30%6.32M
56.06%4.78M
14.20%1.82M
-3.96%7.39M
-0.41%4.97M
14.69%3.06M
733.39%1.59M
-4.09%7.7M
Operating expense
26.60%3.28M
26.13%12.75M
20.13%9.16M
6.38%5.71M
3.25%2.59M
3.81%10.11M
6.49%7.62M
2.42%5.37M
-6.14%2.51M
-3.88%9.74M
Administration expense
20.20%20.04M
-18.35%72.94M
-8.89%55.42M
-8.52%35.68M
-15.99%16.67M
3.66%89.33M
-20.90%60.83M
-18.56%39M
-24.45%19.84M
-2.81%86.18M
Financial expense
144.99%1.82M
36.54%-7.29M
-24.78%-7.65M
-19.26%-6.54M
-65.43%-4.04M
-257.82%-11.49M
-157.88%-6.13M
-936.73%-5.49M
-205.31%-2.44M
-150.09%-3.21M
-Interest expense (Financial expense)
-34.89%986.15K
-25.88%5.49M
-30.74%4.1M
-33.01%2.8M
-22.12%1.51M
-18.49%7.4M
-4.07%5.92M
6.46%4.18M
-11.01%1.94M
30.94%9.08M
-Interest Income (Financial expense)
72.35%-1.18M
18.55%-11.4M
-7.62%-9.9M
-16.29%-7.27M
-32.61%-4.29M
-70.94%-14M
-109.94%-9.2M
-321.64%-6.25M
-376.61%-3.23M
-496.13%-8.19M
Research and development
2.75%19.02M
-11.34%75.71M
-13.95%55.34M
-10.26%36.13M
-1.16%18.51M
-1.69%85.39M
-1.99%64.32M
-4.38%40.26M
-10.81%18.73M
0.09%86.86M
Credit Impairment Loss
-130.72%-355.02K
65.85%-1.22M
104.44%247.7K
28.93%-1.18M
162.87%1.16M
-328.70%-3.58M
-34.77%-5.57M
25.52%-1.66M
6.53%-1.84M
1.73%1.57M
Asset Impairment Loss
45.81%-3.29M
-84.76%-72.28M
56.12%-9.4M
74.57%-5.22M
38.86%-6.07M
-94.06%-39.12M
-88.22%-21.41M
-107.72%-20.54M
-83.32%-9.93M
-96.52%-20.16M
Other net revenue
Fair value change income
236.08%3.18M
10.77%9.72M
-51.31%4.83M
-57.26%2.8M
-68.59%945.42K
85.59%8.78M
388.12%9.91M
543.05%6.56M
494.35%3.01M
6.42%4.73M
Invest income
127.69%5.93M
-85.66%7.05M
-79.58%9.7M
-83.63%6.92M
-93.16%2.6M
400.24%49.12M
229.47%47.47M
187.43%42.28M
462.74%38.1M
-66.96%9.82M
-Including: Investment income associates
127.69%5.93M
-84.96%7.05M
-79.58%9.7M
-83.63%6.92M
-93.16%2.6M
377.17%46.85M
229.47%47.47M
187.43%42.28M
462.74%38.1M
-66.96%9.82M
Asset deal income
132.55%67.12K
-57.08%191.63K
-79.09%110.36K
-75.83%111.75K
-91.83%28.86K
-98.39%446.51K
-97.97%527.71K
163.06%462.32K
1,009.62%353.22K
48,255.53%27.68M
Other revenue
-81.29%640.21K
-2.06%12.09M
40.06%9.49M
108.54%7.79M
245.52%3.42M
-19.27%12.35M
-27.50%6.78M
-13.44%3.73M
82.83%990.29K
10.47%15.3M
Operating profit
-145.32%-16.1M
-24.58%-83.94M
75.11%-7.06M
578.82%35.37M
68.25%35.53M
-152.53%-67.38M
-121.58%-28.36M
-93.91%5.21M
-1.12%21.12M
-36.83%128.26M
Add:Non operating Income
4,102.74%110.8K
1,109.42%3.31M
-27.28%197.06K
-29.51%186.57K
-90.17%2.64K
141.16%273.69K
285.53%270.99K
462.10%264.69K
-27.25%26.82K
68.60%113.49K
Less:Non operating expense
--157.52
-59.65%1.9M
36.87%1.15M
1,800.06%813.41K
----
83.12%4.71M
-86.07%840.83K
-98.99%42.81K
-99.51%535.99
-2.67%2.57M
Total profit
-145.01%-15.99M
-14.93%-82.53M
72.31%-8.01M
539.56%34.74M
68.06%35.53M
-157.08%-71.81M
-123.06%-28.93M
-93.33%5.43M
-0.66%21.14M
-37.24%125.81M
Less:Income tax cost
-187.44%-4.42M
23.35%-16.21M
63.01%-4.16M
213.13%3.89M
197.22%5.06M
-298.01%-21.15M
-191.99%-11.23M
-149.91%-3.44M
351.22%1.7M
-39.97%10.68M
Net profit
-137.96%-11.57M
-30.91%-66.31M
78.20%-3.86M
247.90%30.85M
56.75%30.47M
-144.00%-50.66M
-115.63%-17.7M
-88.10%8.87M
-11.47%19.44M
-36.98%115.13M
Net profit from continuing operation
-137.96%-11.57M
-30.91%-66.31M
78.20%-3.86M
247.90%30.85M
56.75%30.47M
-144.00%-50.66M
-115.63%-17.7M
-88.10%8.87M
-11.47%19.44M
-36.98%115.13M
Less:Minority Profit
756.75%1.02M
-88.05%-2.11M
126.46%92.81K
-189.60%-163.33K
-158.16%-154.91K
-146.27%-1.12M
-114.84%-350.73K
-86.81%182.28K
-39.73%266.34K
14.59%2.43M
Net profit of parent company owners
-141.09%-12.59M
-29.62%-64.2M
77.23%-3.95M
257.08%31.02M
59.73%30.63M
-143.95%-49.53M
-115.64%-17.35M
-88.12%8.69M
-10.89%19.18M
-37.58%112.7M
Earning per share
Basic earning per share
-133.33%-0.02
-20.00%-0.12
66.67%-0.01
200.00%0.06
50.00%0.06
-140.00%-0.1
-112.00%-0.03
-88.89%0.02
-20.00%0.04
-41.86%0.25
Diluted earning per share
-133.33%-0.02
-20.00%-0.12
66.67%-0.01
200.00%0.06
50.00%0.06
-140.00%-0.1
-112.00%-0.03
-88.89%0.02
-20.00%0.04
-41.86%0.25
Other composite income
-215.66%-988.04K
-271.41%-987.99K
-699.72%-1.65M
-367.82%-876.05K
-163.97%-313.01K
-0.58%576.41K
85.14%-206.25K
-42.43%327.1K
217.65%489.32K
-71.89%579.79K
Other composite income of parent company owners
-215.66%-988.04K
-271.41%-987.99K
-699.72%-1.65M
-367.82%-876.05K
-163.97%-313.01K
-0.58%576.41K
85.14%-206.25K
-42.43%327.1K
217.65%489.32K
-71.89%579.79K
Total composite income
-141.63%-12.56M
-34.39%-67.3M
69.24%-5.51M
226.00%29.98M
51.33%30.16M
-143.28%-50.08M
-116.00%-17.9M
-87.41%9.2M
-7.49%19.93M
-37.37%115.71M
Total composite income of parent company owners
-144.77%-13.57M
-33.16%-65.19M
68.10%-5.6M
234.40%30.14M
54.17%30.32M
-143.22%-48.96M
-116.03%-17.55M
-87.42%9.01M
-6.82%19.66M
-37.97%113.28M
Total composite income of minority owners
756.75%1.02M
-88.05%-2.11M
126.46%92.81K
-189.60%-163.33K
-158.16%-154.91K
-146.27%-1.12M
-114.84%-350.73K
-86.81%182.28K
-39.73%266.34K
14.59%2.43M
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)
(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 -38.37%149.88M14.04%769.58M13.79%596.18M27.94%436.44M44.27%243.18M-31.11%674.81M-34.09%523.93M-35.08%341.12M-23.02%168.55M-20.89%979.59M
Operating revenue -38.37%149.88M14.04%769.58M13.79%596.18M27.94%436.44M44.27%243.18M-31.11%674.81M-34.09%523.93M-35.08%341.12M-23.02%168.55M-20.89%979.59M
Total operating cost -17.92%172.15M5.05%809.08M4.78%618.21M12.42%412.29M17.75%209.73M-13.49%770.18M-15.68%589.99M-18.12%366.75M-10.07%178.12M-17.15%890.26M
Operating cost -27.30%126.64M9.74%646.83M8.99%499.62M18.27%336.54M26.31%174.18M-16.15%589.44M-16.27%458.39M-18.83%284.55M-5.59%137.89M-19.61%703M
Operating tax surcharges -24.94%1.37M10.07%8.14M27.30%6.32M56.06%4.78M14.20%1.82M-3.96%7.39M-0.41%4.97M14.69%3.06M733.39%1.59M-4.09%7.7M
Operating expense 26.60%3.28M26.13%12.75M20.13%9.16M6.38%5.71M3.25%2.59M3.81%10.11M6.49%7.62M2.42%5.37M-6.14%2.51M-3.88%9.74M
Administration expense 20.20%20.04M-18.35%72.94M-8.89%55.42M-8.52%35.68M-15.99%16.67M3.66%89.33M-20.90%60.83M-18.56%39M-24.45%19.84M-2.81%86.18M
Financial expense 144.99%1.82M36.54%-7.29M-24.78%-7.65M-19.26%-6.54M-65.43%-4.04M-257.82%-11.49M-157.88%-6.13M-936.73%-5.49M-205.31%-2.44M-150.09%-3.21M
-Interest expense (Financial expense) -34.89%986.15K-25.88%5.49M-30.74%4.1M-33.01%2.8M-22.12%1.51M-18.49%7.4M-4.07%5.92M6.46%4.18M-11.01%1.94M30.94%9.08M
-Interest Income (Financial expense) 72.35%-1.18M18.55%-11.4M-7.62%-9.9M-16.29%-7.27M-32.61%-4.29M-70.94%-14M-109.94%-9.2M-321.64%-6.25M-376.61%-3.23M-496.13%-8.19M
Research and development 2.75%19.02M-11.34%75.71M-13.95%55.34M-10.26%36.13M-1.16%18.51M-1.69%85.39M-1.99%64.32M-4.38%40.26M-10.81%18.73M0.09%86.86M
Credit Impairment Loss -130.72%-355.02K65.85%-1.22M104.44%247.7K28.93%-1.18M162.87%1.16M-328.70%-3.58M-34.77%-5.57M25.52%-1.66M6.53%-1.84M1.73%1.57M
Asset Impairment Loss 45.81%-3.29M-84.76%-72.28M56.12%-9.4M74.57%-5.22M38.86%-6.07M-94.06%-39.12M-88.22%-21.41M-107.72%-20.54M-83.32%-9.93M-96.52%-20.16M
Other net revenue
Fair value change income 236.08%3.18M10.77%9.72M-51.31%4.83M-57.26%2.8M-68.59%945.42K85.59%8.78M388.12%9.91M543.05%6.56M494.35%3.01M6.42%4.73M
Invest income 127.69%5.93M-85.66%7.05M-79.58%9.7M-83.63%6.92M-93.16%2.6M400.24%49.12M229.47%47.47M187.43%42.28M462.74%38.1M-66.96%9.82M
-Including: Investment income associates 127.69%5.93M-84.96%7.05M-79.58%9.7M-83.63%6.92M-93.16%2.6M377.17%46.85M229.47%47.47M187.43%42.28M462.74%38.1M-66.96%9.82M
Asset deal income 132.55%67.12K-57.08%191.63K-79.09%110.36K-75.83%111.75K-91.83%28.86K-98.39%446.51K-97.97%527.71K163.06%462.32K1,009.62%353.22K48,255.53%27.68M
Other revenue -81.29%640.21K-2.06%12.09M40.06%9.49M108.54%7.79M245.52%3.42M-19.27%12.35M-27.50%6.78M-13.44%3.73M82.83%990.29K10.47%15.3M
Operating profit -145.32%-16.1M-24.58%-83.94M75.11%-7.06M578.82%35.37M68.25%35.53M-152.53%-67.38M-121.58%-28.36M-93.91%5.21M-1.12%21.12M-36.83%128.26M
Add:Non operating Income 4,102.74%110.8K1,109.42%3.31M-27.28%197.06K-29.51%186.57K-90.17%2.64K141.16%273.69K285.53%270.99K462.10%264.69K-27.25%26.82K68.60%113.49K
Less:Non operating expense --157.52-59.65%1.9M36.87%1.15M1,800.06%813.41K----83.12%4.71M-86.07%840.83K-98.99%42.81K-99.51%535.99-2.67%2.57M
Total profit -145.01%-15.99M-14.93%-82.53M72.31%-8.01M539.56%34.74M68.06%35.53M-157.08%-71.81M-123.06%-28.93M-93.33%5.43M-0.66%21.14M-37.24%125.81M
Less:Income tax cost -187.44%-4.42M23.35%-16.21M63.01%-4.16M213.13%3.89M197.22%5.06M-298.01%-21.15M-191.99%-11.23M-149.91%-3.44M351.22%1.7M-39.97%10.68M
Net profit -137.96%-11.57M-30.91%-66.31M78.20%-3.86M247.90%30.85M56.75%30.47M-144.00%-50.66M-115.63%-17.7M-88.10%8.87M-11.47%19.44M-36.98%115.13M
Net profit from continuing operation -137.96%-11.57M-30.91%-66.31M78.20%-3.86M247.90%30.85M56.75%30.47M-144.00%-50.66M-115.63%-17.7M-88.10%8.87M-11.47%19.44M-36.98%115.13M
Less:Minority Profit 756.75%1.02M-88.05%-2.11M126.46%92.81K-189.60%-163.33K-158.16%-154.91K-146.27%-1.12M-114.84%-350.73K-86.81%182.28K-39.73%266.34K14.59%2.43M
Net profit of parent company owners -141.09%-12.59M-29.62%-64.2M77.23%-3.95M257.08%31.02M59.73%30.63M-143.95%-49.53M-115.64%-17.35M-88.12%8.69M-10.89%19.18M-37.58%112.7M
Earning per share
Basic earning per share -133.33%-0.02-20.00%-0.1266.67%-0.01200.00%0.0650.00%0.06-140.00%-0.1-112.00%-0.03-88.89%0.02-20.00%0.04-41.86%0.25
Diluted earning per share -133.33%-0.02-20.00%-0.1266.67%-0.01200.00%0.0650.00%0.06-140.00%-0.1-112.00%-0.03-88.89%0.02-20.00%0.04-41.86%0.25
Other composite income -215.66%-988.04K-271.41%-987.99K-699.72%-1.65M-367.82%-876.05K-163.97%-313.01K-0.58%576.41K85.14%-206.25K-42.43%327.1K217.65%489.32K-71.89%579.79K
Other composite income of parent company owners -215.66%-988.04K-271.41%-987.99K-699.72%-1.65M-367.82%-876.05K-163.97%-313.01K-0.58%576.41K85.14%-206.25K-42.43%327.1K217.65%489.32K-71.89%579.79K
Total composite income -141.63%-12.56M-34.39%-67.3M69.24%-5.51M226.00%29.98M51.33%30.16M-143.28%-50.08M-116.00%-17.9M-87.41%9.2M-7.49%19.93M-37.37%115.71M
Total composite income of parent company owners -144.77%-13.57M-33.16%-65.19M68.10%-5.6M234.40%30.14M54.17%30.32M-143.22%-48.96M-116.03%-17.55M-87.42%9.01M-6.82%19.66M-37.97%113.28M
Total composite income of minority owners 756.75%1.02M-88.05%-2.11M126.46%92.81K-189.60%-163.33K-158.16%-154.91K-146.27%-1.12M-114.84%-350.73K-86.81%182.28K-39.73%266.34K14.59%2.43M
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)

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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