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Shaanxi Xinghua Chemistry (002109)

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  • 3.91
  • -0.06-1.51%
Market Closed Apr 17 15:00 CST
4.99BMarket Cap-10.10P/E (TTM)

Shaanxi Xinghua Chemistry (002109) 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
-17.02%2.44B
-7.18%1.68B
-7.53%839.51M
11.89%4.13B
0.38%2.94B
6.47%1.81B
35.28%907.9M
13.33%3.69B
14.79%2.93B
-9.46%1.7B
Operating revenue
-17.02%2.44B
-7.18%1.68B
-7.53%839.51M
11.89%4.13B
0.38%2.94B
6.47%1.81B
35.28%907.9M
13.33%3.69B
14.79%2.93B
-9.46%1.7B
Other operating revenue
----
-53.21%10.7M
----
-95.67%3.52M
----
-52.07%22.87M
----
-8.42%81.22M
----
-12.84%47.72M
Total operating cost
-6.89%3.05B
-7.68%1.97B
-9.21%956.62M
7.60%4.35B
8.77%3.28B
19.95%2.14B
37.00%1.05B
45.91%4.04B
52.11%3.01B
31.30%1.78B
Operating cost
-8.23%2.78B
-8.19%1.81B
-9.86%875.65M
5.78%4B
6.65%3.03B
15.70%1.97B
32.18%971.41M
43.09%3.78B
51.64%2.84B
31.94%1.7B
Operating tax surcharges
122.76%42.45M
15.74%14.47M
25.76%7.81M
18.97%31.83M
15.38%19.06M
32.38%12.5M
91.49%6.21M
2.50%26.76M
-23.58%16.52M
-46.86%9.45M
Operating expense
8.81%11.95M
27.78%8.67M
43.14%4.25M
-20.07%8.29M
28.04%10.98M
-0.26%6.78M
-40.69%2.97M
3.07%10.37M
-15.17%8.58M
11.00%6.8M
Administration expense
12.19%128.17M
6.94%83.96M
6.01%39.03M
10.32%172.77M
-1.34%114.24M
12.34%78.51M
27.35%36.81M
43.60%156.6M
29.27%115.8M
32.58%69.89M
Financial expense
-14.30%90.29M
-17.12%59.91M
-17.67%29.89M
101.18%138.98M
215.24%105.36M
1,670.94%72.29M
1,352.57%36.3M
527.79%69.08M
367.00%33.42M
44.14%-4.6M
-Interest expense (Financial expense)
-17.50%92.93M
----
-19.75%30.78M
91.17%148.82M
180.08%112.65M
----
--38.35M
--77.85M
--40.22M
----
-Interest Income (Financial expense)
63.46%-2.85M
57.33%-2.06M
48.99%-944.93K
-12.53%-9.98M
-10.48%-7.79M
-2.36%-4.83M
27.63%-1.85M
45.96%-8.87M
44.48%-7.05M
43.52%-4.72M
Credit Impairment Loss
-100.84%-202.46
-45.02%11.69K
113.06%1.27K
-99.38%26.1K
-98.83%24.18K
107.57%21.26K
-100.40%-9.7K
54.07%4.22M
182.60%2.07M
95.42%-280.9K
Asset Impairment Loss
-23.00%-23.14M
-44.79%-15.27M
-1,136.41%-11.52M
-70.16%-161.66M
74.42%-18.81M
78.79%-10.54M
87.19%-931.95K
-134.48%-95M
-388.13%-73.54M
-394.10%-49.71M
Other net revenue
-13.20%-20.09M
-42.25%-14M
-342.06%-10.41M
-57.07%-163.63M
76.52%-17.74M
81.12%-9.84M
66.48%-2.35M
-159.74%-104.18M
-268.85%-75.57M
-179.60%-52.11M
Fair value change income
----
----
----
31.70%-4.71M
----
----
----
---6.9M
----
----
Invest income
110.63%80K
----
----
100.57%45.41K
83.35%-752.73K
107.82%188.03K
32.81%-1.62M
-89.36%-7.9M
-2.01%-4.52M
37.91%-2.41M
-Including: Investment income associates
----
----
----
100.57%45.41K
83.35%-752.73K
----
32.81%-1.62M
-89.36%-7.9M
-2.01%-4.52M
----
Other revenue
65.44%2.98M
154.14%1.26M
442.36%1.12M
89.84%2.67M
332.23%1.8M
71.98%495.42K
1.00%205.6K
-23.64%1.41M
-72.52%416.07K
-79.92%288.07K
Operating profit
-79.57%-627.09M
8.91%-303.33M
13.93%-127.52M
16.02%-379.96M
-126.32%-349.21M
-156.14%-332.98M
-41.06%-148.15M
-200.85%-452.44M
-127.83%-154.3M
-125.68%-130M
Add:Non operating Income
-44.97%189.59K
2.41%155.69K
13.07%139.79K
128.35%1.09M
-22.77%344.54K
-56.89%152.03K
--123.63K
738.46%478.4K
681.94%446.15K
518.12%352.68K
Less:Non operating expense
7,647.61%29.44M
85.71%705.68K
--705.68K
648.60%770.04K
618.82%380K
619.39%380K
----
-98.39%102.86K
-99.17%52.86K
-99.17%52.82K
Total profit
-87.93%-656.34M
8.80%-303.88M
13.47%-128.08M
16.02%-379.64M
-126.92%-349.25M
-156.91%-333.21M
-40.94%-148.03M
-202.21%-452.07M
-128.08%-153.91M
-125.95%-129.7M
Less:Income tax cost
-23.49%2.14M
-39.28%1.69M
-47.43%1.39M
-3,640.42%-10.86M
-70.04%2.79M
-7.19%2.79M
-29.72%2.64M
-100.46%-290.43K
-89.10%9.32M
-96.13%3.01M
Net profit
-87.04%-658.48M
9.06%-305.57M
14.07%-129.47M
18.37%-368.77M
-115.67%-352.04M
-153.19%-336M
-38.50%-150.66M
-219.29%-451.78M
-135.28%-163.23M
-131.43%-132.71M
Net profit from continuing operation
-87.04%-658.48M
9.06%-305.57M
14.07%-129.47M
18.37%-368.77M
-115.67%-352.04M
-153.19%-336M
-38.50%-150.66M
-219.29%-451.78M
-135.28%-163.23M
-131.43%-132.71M
Less:Minority Profit
-449.72%-235.11M
-47.27%-113.22M
-1,745.58%-33.96M
127.98%11.08M
-228.81%-42.77M
-315.69%-76.88M
-179.37%-1.84M
-434.56%-39.6M
553.88%33.2M
646.30%35.64M
Net profit of parent company owners
-36.89%-423.37M
25.77%-192.35M
35.82%-95.51M
7.84%-379.85M
-57.45%-309.27M
-53.92%-259.12M
-33.95%-148.82M
-206.75%-412.18M
-141.80%-196.43M
-139.27%-168.35M
Earning per share
Basic earning per share
-36.90%-0.3317
25.76%-0.1507
35.85%-0.0748
17.81%-0.2976
-29.85%-0.2423
-26.95%-0.203
-10.52%-0.1166
-198.75%-0.3621
-141.81%-0.1866
-139.28%-0.1599
Diluted earning per share
-36.90%-0.3317
25.76%-0.1507
35.85%-0.0748
17.81%-0.2976
-29.85%-0.2423
-26.95%-0.203
-10.52%-0.1166
-198.75%-0.3621
-141.81%-0.1866
-139.28%-0.1599
Other composite income
Total composite income
-87.04%-658.48M
9.06%-305.57M
14.07%-129.47M
18.37%-368.77M
-115.67%-352.04M
-153.19%-336M
-38.50%-150.66M
-219.29%-451.78M
-135.28%-163.23M
-131.43%-132.71M
Total composite income of parent company owners
-36.89%-423.37M
25.77%-192.35M
35.82%-95.51M
7.84%-379.85M
-57.45%-309.27M
-53.92%-259.12M
-33.95%-148.82M
-206.75%-412.18M
-141.80%-196.43M
-139.27%-168.35M
Total composite income of minority owners
-449.72%-235.11M
-47.27%-113.22M
-1,745.58%-33.96M
127.98%11.08M
-228.81%-42.77M
-315.69%-76.88M
-179.37%-1.84M
-434.56%-39.6M
553.88%33.2M
646.30%35.64M
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
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -17.02%2.44B-7.18%1.68B-7.53%839.51M11.89%4.13B0.38%2.94B6.47%1.81B35.28%907.9M13.33%3.69B14.79%2.93B-9.46%1.7B
Operating revenue -17.02%2.44B-7.18%1.68B-7.53%839.51M11.89%4.13B0.38%2.94B6.47%1.81B35.28%907.9M13.33%3.69B14.79%2.93B-9.46%1.7B
Other operating revenue -----53.21%10.7M-----95.67%3.52M-----52.07%22.87M-----8.42%81.22M-----12.84%47.72M
Total operating cost -6.89%3.05B-7.68%1.97B-9.21%956.62M7.60%4.35B8.77%3.28B19.95%2.14B37.00%1.05B45.91%4.04B52.11%3.01B31.30%1.78B
Operating cost -8.23%2.78B-8.19%1.81B-9.86%875.65M5.78%4B6.65%3.03B15.70%1.97B32.18%971.41M43.09%3.78B51.64%2.84B31.94%1.7B
Operating tax surcharges 122.76%42.45M15.74%14.47M25.76%7.81M18.97%31.83M15.38%19.06M32.38%12.5M91.49%6.21M2.50%26.76M-23.58%16.52M-46.86%9.45M
Operating expense 8.81%11.95M27.78%8.67M43.14%4.25M-20.07%8.29M28.04%10.98M-0.26%6.78M-40.69%2.97M3.07%10.37M-15.17%8.58M11.00%6.8M
Administration expense 12.19%128.17M6.94%83.96M6.01%39.03M10.32%172.77M-1.34%114.24M12.34%78.51M27.35%36.81M43.60%156.6M29.27%115.8M32.58%69.89M
Financial expense -14.30%90.29M-17.12%59.91M-17.67%29.89M101.18%138.98M215.24%105.36M1,670.94%72.29M1,352.57%36.3M527.79%69.08M367.00%33.42M44.14%-4.6M
-Interest expense (Financial expense) -17.50%92.93M-----19.75%30.78M91.17%148.82M180.08%112.65M------38.35M--77.85M--40.22M----
-Interest Income (Financial expense) 63.46%-2.85M57.33%-2.06M48.99%-944.93K-12.53%-9.98M-10.48%-7.79M-2.36%-4.83M27.63%-1.85M45.96%-8.87M44.48%-7.05M43.52%-4.72M
Credit Impairment Loss -100.84%-202.46-45.02%11.69K113.06%1.27K-99.38%26.1K-98.83%24.18K107.57%21.26K-100.40%-9.7K54.07%4.22M182.60%2.07M95.42%-280.9K
Asset Impairment Loss -23.00%-23.14M-44.79%-15.27M-1,136.41%-11.52M-70.16%-161.66M74.42%-18.81M78.79%-10.54M87.19%-931.95K-134.48%-95M-388.13%-73.54M-394.10%-49.71M
Other net revenue -13.20%-20.09M-42.25%-14M-342.06%-10.41M-57.07%-163.63M76.52%-17.74M81.12%-9.84M66.48%-2.35M-159.74%-104.18M-268.85%-75.57M-179.60%-52.11M
Fair value change income ------------31.70%-4.71M---------------6.9M--------
Invest income 110.63%80K--------100.57%45.41K83.35%-752.73K107.82%188.03K32.81%-1.62M-89.36%-7.9M-2.01%-4.52M37.91%-2.41M
-Including: Investment income associates ------------100.57%45.41K83.35%-752.73K----32.81%-1.62M-89.36%-7.9M-2.01%-4.52M----
Other revenue 65.44%2.98M154.14%1.26M442.36%1.12M89.84%2.67M332.23%1.8M71.98%495.42K1.00%205.6K-23.64%1.41M-72.52%416.07K-79.92%288.07K
Operating profit -79.57%-627.09M8.91%-303.33M13.93%-127.52M16.02%-379.96M-126.32%-349.21M-156.14%-332.98M-41.06%-148.15M-200.85%-452.44M-127.83%-154.3M-125.68%-130M
Add:Non operating Income -44.97%189.59K2.41%155.69K13.07%139.79K128.35%1.09M-22.77%344.54K-56.89%152.03K--123.63K738.46%478.4K681.94%446.15K518.12%352.68K
Less:Non operating expense 7,647.61%29.44M85.71%705.68K--705.68K648.60%770.04K618.82%380K619.39%380K-----98.39%102.86K-99.17%52.86K-99.17%52.82K
Total profit -87.93%-656.34M8.80%-303.88M13.47%-128.08M16.02%-379.64M-126.92%-349.25M-156.91%-333.21M-40.94%-148.03M-202.21%-452.07M-128.08%-153.91M-125.95%-129.7M
Less:Income tax cost -23.49%2.14M-39.28%1.69M-47.43%1.39M-3,640.42%-10.86M-70.04%2.79M-7.19%2.79M-29.72%2.64M-100.46%-290.43K-89.10%9.32M-96.13%3.01M
Net profit -87.04%-658.48M9.06%-305.57M14.07%-129.47M18.37%-368.77M-115.67%-352.04M-153.19%-336M-38.50%-150.66M-219.29%-451.78M-135.28%-163.23M-131.43%-132.71M
Net profit from continuing operation -87.04%-658.48M9.06%-305.57M14.07%-129.47M18.37%-368.77M-115.67%-352.04M-153.19%-336M-38.50%-150.66M-219.29%-451.78M-135.28%-163.23M-131.43%-132.71M
Less:Minority Profit -449.72%-235.11M-47.27%-113.22M-1,745.58%-33.96M127.98%11.08M-228.81%-42.77M-315.69%-76.88M-179.37%-1.84M-434.56%-39.6M553.88%33.2M646.30%35.64M
Net profit of parent company owners -36.89%-423.37M25.77%-192.35M35.82%-95.51M7.84%-379.85M-57.45%-309.27M-53.92%-259.12M-33.95%-148.82M-206.75%-412.18M-141.80%-196.43M-139.27%-168.35M
Earning per share
Basic earning per share -36.90%-0.331725.76%-0.150735.85%-0.074817.81%-0.2976-29.85%-0.2423-26.95%-0.203-10.52%-0.1166-198.75%-0.3621-141.81%-0.1866-139.28%-0.1599
Diluted earning per share -36.90%-0.331725.76%-0.150735.85%-0.074817.81%-0.2976-29.85%-0.2423-26.95%-0.203-10.52%-0.1166-198.75%-0.3621-141.81%-0.1866-139.28%-0.1599
Other composite income
Total composite income -87.04%-658.48M9.06%-305.57M14.07%-129.47M18.37%-368.77M-115.67%-352.04M-153.19%-336M-38.50%-150.66M-219.29%-451.78M-135.28%-163.23M-131.43%-132.71M
Total composite income of parent company owners -36.89%-423.37M25.77%-192.35M35.82%-95.51M7.84%-379.85M-57.45%-309.27M-53.92%-259.12M-33.95%-148.82M-206.75%-412.18M-141.80%-196.43M-139.27%-168.35M
Total composite income of minority owners -449.72%-235.11M-47.27%-113.22M-1,745.58%-33.96M127.98%11.08M-228.81%-42.77M-315.69%-76.88M-179.37%-1.84M-434.56%-39.6M553.88%33.2M646.30%35.64M
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 ------Huaxing Certified Public Accountants (Special General Partnership)------Sigma 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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