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SHANGHAI PECHEM (00338)

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  • 1.220
  • -0.010-0.81%
Trading Apr 27 10:10 CST
12.86BMarket Cap-7.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SHANGHAI PECHEM (00338) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Turnover
-13.83%64.01B
-10.77%58.89B
-10.66%33.5B
-8.28%19.52B
-7.24%74.28B
-5.53%66B
-3.02%37.5B
-3.17%21.28B
10.22%80.08B
20.91%69.86B
Operating income
-13.83%64.01B
-10.77%58.89B
-10.66%33.5B
-8.28%19.52B
-7.24%74.28B
-5.53%66B
-3.02%37.5B
-3.17%21.28B
10.22%80.08B
20.91%69.86B
Cost of sales
11.18%-65.83B
----
9.11%-34.14B
----
9.18%-74.12B
----
5.51%-37.56B
----
-7.01%-81.61B
----
Operating expenses
11.18%-65.83B
11.03%-48.95B
9.11%-34.14B
8.63%-16.21B
9.18%-74.12B
6.67%-55.02B
5.51%-37.56B
4.69%-17.74B
-7.01%-81.61B
-15.00%-58.96B
Gross profit
-1,233.92%-1.82B
-9.46%9.93B
-871.57%-640.54M
-6.52%3.31B
110.48%160.89M
0.64%10.97B
93.95%-65.93M
5.26%3.54B
57.50%-1.53B
67.44%10.9B
Selling expenses
-1.92%-239.07M
19.03%-153.42M
21.90%-101.54M
17.56%-49.42M
25.66%-234.57M
16.66%-189.49M
13.75%-130.01M
15.67%-59.95M
-7.30%-315.54M
-7.63%-227.36M
Administrative expenses
----
11.16%-1.06B
----
25.33%-338.68M
----
14.53%-1.2B
----
13.00%-453.55M
----
11.75%-1.4B
Research and development expenses
----
-8.83%-211.02M
----
-26.32%-44.32M
----
-72.60%-193.89M
----
-13.99%-35.08M
----
-35.48%-112.34M
Profit from asset sales
----
-101.62%-28K
----
----
----
298.39%1.73M
----
----
----
140.87%434K
Revaluation surplus
----
--3.81M
----
56,700.00%568K
----
----
----
--1K
----
----
-Changes in the fair value of other assets
----
--3.81M
----
56,700.00%568K
----
----
----
--1K
----
----
Impairment and provision
----
-130.76%-417.29M
----
-99.44%264K
----
37.33%-180.83M
----
-1.61%47.34M
----
-7.72%-288.54M
-Other impairment is provision
----
-130.76%-417.29M
----
-99.44%264K
----
37.33%-180.83M
----
-1.61%47.34M
----
-7.72%-288.54M
Special items of operating profit
-76.72%28.6M
-370.36%-123.89M
-99.75%71K
98.24%-832K
26.15%122.86M
106.73%45.82M
-17.15%28.58M
1.61%-47.34M
56.89%97.39M
-11.18%-680.66M
Adjustment items of operating profit
----
303.22%268.7M
----
134.75%10.66M
----
-86.24%66.64M
----
71.93%-30.68M
----
10.17%484.38M
Operating profit
-4,237.52%-2.03B
-1,848.06%-628.19M
-343.34%-742M
-228.51%-110.55M
102.81%49.18M
96.60%-32.25M
86.13%-167.37M
138.67%86.02M
54.39%-1.75B
65.85%-949.79M
Financing income
-33.69%205.27M
----
-53.00%84.99M
----
-19.39%309.54M
----
-2.28%180.84M
----
-29.13%383.99M
----
Financing cost
85.80%-16.33M
----
88.34%-10.72M
----
20.87%-114.99M
----
-65.45%-91.9M
----
-47.52%-145.31M
----
Special items of earning before tax
-1.25%177.34M
6.86%-33.79M
-6.48%84.97M
71.55%-731K
227.25%179.58M
-36.09%-36.28M
180.15%90.86M
18.63%-2.57M
18.71%-141.13M
44.76%-26.66M
Earning before tax
-494.17%-1.67B
-1,115.42%-576.61M
-4,789.11%-582.76M
-173.48%-93.06M
125.57%423.32M
107.12%56.79M
101.04%12.43M
177.09%126.65M
53.68%-1.66B
67.51%-797.8M
Tax
155.04%58.51M
----
2,309.32%134.7M
----
-134.73%-106.32M
----
-102.69%-6.1M
----
-58.15%306.09M
----
After-tax profit from continuing operations
-607.92%-1.61B
-1,175.06%-429.12M
-7,177.24%-448.06M
-205.51%-89.89M
123.49%317M
105.57%39.92M
100.66%6.33M
152.48%85.2M
52.53%-1.35B
64.12%-716.66M
Earning after tax
-607.92%-1.61B
-1,175.06%-429.12M
-7,177.24%-448.06M
-205.51%-89.89M
123.49%317M
105.57%39.92M
100.66%6.33M
152.48%85.2M
52.53%-1.35B
64.12%-716.66M
Minority profit
-62.72%2.24M
-55.14%2.41M
-65.17%1.21M
-104.59%-52K
289.99%6.02M
92.86%5.38M
34.54%3.49M
42.46%1.13M
-182.07%-3.17M
-38.11%2.79M
Profit attributable to shareholders
-618.47%-1.61B
-1,349.41%-431.53M
-15,891.70%-449.27M
-206.87%-89.84M
123.10%310.98M
104.80%34.54M
100.29%2.85M
151.53%84.06M
52.70%-1.35B
64.06%-719.45M
Basic earnings per share
-627.59%-0.153
-1,466.67%-0.041
-14,266.67%-0.0425
-200.00%-0.008
123.20%0.029
104.48%0.003
100.34%0.0003
153.33%0.008
52.47%-0.125
63.78%-0.067
Diluted earnings per share
-627.59%-0.153
-1,466.67%-0.041
-14,266.67%-0.0425
-200.00%-0.008
123.20%0.029
104.48%0.003
100.34%0.0003
153.33%0.008
52.47%-0.125
63.78%-0.067
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
--
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
--
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm
--
(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(Q9)Sep 30, 2023
Turnover -13.83%64.01B-10.77%58.89B-10.66%33.5B-8.28%19.52B-7.24%74.28B-5.53%66B-3.02%37.5B-3.17%21.28B10.22%80.08B20.91%69.86B
Operating income -13.83%64.01B-10.77%58.89B-10.66%33.5B-8.28%19.52B-7.24%74.28B-5.53%66B-3.02%37.5B-3.17%21.28B10.22%80.08B20.91%69.86B
Cost of sales 11.18%-65.83B----9.11%-34.14B----9.18%-74.12B----5.51%-37.56B-----7.01%-81.61B----
Operating expenses 11.18%-65.83B11.03%-48.95B9.11%-34.14B8.63%-16.21B9.18%-74.12B6.67%-55.02B5.51%-37.56B4.69%-17.74B-7.01%-81.61B-15.00%-58.96B
Gross profit -1,233.92%-1.82B-9.46%9.93B-871.57%-640.54M-6.52%3.31B110.48%160.89M0.64%10.97B93.95%-65.93M5.26%3.54B57.50%-1.53B67.44%10.9B
Selling expenses -1.92%-239.07M19.03%-153.42M21.90%-101.54M17.56%-49.42M25.66%-234.57M16.66%-189.49M13.75%-130.01M15.67%-59.95M-7.30%-315.54M-7.63%-227.36M
Administrative expenses ----11.16%-1.06B----25.33%-338.68M----14.53%-1.2B----13.00%-453.55M----11.75%-1.4B
Research and development expenses -----8.83%-211.02M-----26.32%-44.32M-----72.60%-193.89M-----13.99%-35.08M-----35.48%-112.34M
Profit from asset sales -----101.62%-28K------------298.39%1.73M------------140.87%434K
Revaluation surplus ------3.81M----56,700.00%568K--------------1K--------
-Changes in the fair value of other assets ------3.81M----56,700.00%568K--------------1K--------
Impairment and provision -----130.76%-417.29M-----99.44%264K----37.33%-180.83M-----1.61%47.34M-----7.72%-288.54M
-Other impairment is provision -----130.76%-417.29M-----99.44%264K----37.33%-180.83M-----1.61%47.34M-----7.72%-288.54M
Special items of operating profit -76.72%28.6M-370.36%-123.89M-99.75%71K98.24%-832K26.15%122.86M106.73%45.82M-17.15%28.58M1.61%-47.34M56.89%97.39M-11.18%-680.66M
Adjustment items of operating profit ----303.22%268.7M----134.75%10.66M-----86.24%66.64M----71.93%-30.68M----10.17%484.38M
Operating profit -4,237.52%-2.03B-1,848.06%-628.19M-343.34%-742M-228.51%-110.55M102.81%49.18M96.60%-32.25M86.13%-167.37M138.67%86.02M54.39%-1.75B65.85%-949.79M
Financing income -33.69%205.27M-----53.00%84.99M-----19.39%309.54M-----2.28%180.84M-----29.13%383.99M----
Financing cost 85.80%-16.33M----88.34%-10.72M----20.87%-114.99M-----65.45%-91.9M-----47.52%-145.31M----
Special items of earning before tax -1.25%177.34M6.86%-33.79M-6.48%84.97M71.55%-731K227.25%179.58M-36.09%-36.28M180.15%90.86M18.63%-2.57M18.71%-141.13M44.76%-26.66M
Earning before tax -494.17%-1.67B-1,115.42%-576.61M-4,789.11%-582.76M-173.48%-93.06M125.57%423.32M107.12%56.79M101.04%12.43M177.09%126.65M53.68%-1.66B67.51%-797.8M
Tax 155.04%58.51M----2,309.32%134.7M-----134.73%-106.32M-----102.69%-6.1M-----58.15%306.09M----
After-tax profit from continuing operations -607.92%-1.61B-1,175.06%-429.12M-7,177.24%-448.06M-205.51%-89.89M123.49%317M105.57%39.92M100.66%6.33M152.48%85.2M52.53%-1.35B64.12%-716.66M
Earning after tax -607.92%-1.61B-1,175.06%-429.12M-7,177.24%-448.06M-205.51%-89.89M123.49%317M105.57%39.92M100.66%6.33M152.48%85.2M52.53%-1.35B64.12%-716.66M
Minority profit -62.72%2.24M-55.14%2.41M-65.17%1.21M-104.59%-52K289.99%6.02M92.86%5.38M34.54%3.49M42.46%1.13M-182.07%-3.17M-38.11%2.79M
Profit attributable to shareholders -618.47%-1.61B-1,349.41%-431.53M-15,891.70%-449.27M-206.87%-89.84M123.10%310.98M104.80%34.54M100.29%2.85M151.53%84.06M52.70%-1.35B64.06%-719.45M
Basic earnings per share -627.59%-0.153-1,466.67%-0.041-14,266.67%-0.0425-200.00%-0.008123.20%0.029104.48%0.003100.34%0.0003153.33%0.00852.47%-0.12563.78%-0.067
Diluted earnings per share -627.59%-0.153-1,466.67%-0.041-14,266.67%-0.0425-200.00%-0.008123.20%0.029104.48%0.003100.34%0.0003153.33%0.00852.47%-0.12563.78%-0.067
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions --------Unqualified Opinion------Unqualified Opinion--
Auditor --------KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm------KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm--

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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