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Zhejiang Realsun Chemical (301212)

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  • 27.35
  • -0.27-0.98%
Market Closed Apr 17 15:00 CST
2.95BMarket Cap182.33P/E (TTM)

Zhejiang Realsun Chemical (301212) 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
18.06%505.9M
13.95%342.89M
31.32%176.69M
-4.47%632.46M
-16.98%428.5M
-24.86%300.91M
-42.34%134.55M
-36.41%662.02M
-33.38%516.16M
-23.34%400.44M
Operating revenue
18.06%505.9M
13.95%342.89M
31.32%176.69M
-4.47%632.46M
-16.98%428.5M
-24.86%300.91M
-42.34%134.55M
-36.41%662.02M
-33.38%516.16M
-23.34%400.44M
Other operating revenue
----
--1.3M
----
-99.59%3.92K
----
--0
----
-62.94%961.63K
----
-97.75%57.54K
Total operating cost
18.57%496.87M
15.32%325.59M
31.34%165.58M
5.24%615.1M
-5.79%419.07M
-15.66%282.34M
-35.03%126.07M
-28.88%584.46M
-26.14%444.8M
-20.27%334.76M
Operating cost
17.33%451.05M
14.81%299.44M
30.50%154.39M
6.03%568M
-6.28%384.42M
-16.28%260.8M
-33.40%118.31M
-32.09%535.7M
-30.12%410.2M
-23.17%311.51M
Operating tax surcharges
13.52%2.91M
-7.15%2M
21.47%973.43K
-0.20%3.96M
4.74%2.56M
-4.30%2.15M
-29.16%801.36K
-12.09%3.97M
-21.56%2.44M
61.31%2.25M
Operating expense
27.46%6.57M
10.68%4.04M
1.64%1.71M
-17.95%7.6M
-31.96%5.16M
-28.37%3.65M
-39.36%1.68M
-14.91%9.26M
-1.69%7.58M
2.89%5.09M
Administration expense
7.32%23.05M
-2.81%13.22M
-1.64%5.74M
-12.54%28.28M
-8.13%21.48M
-6.06%13.6M
-16.20%5.84M
7.45%32.34M
-5.43%23.38M
-9.55%14.48M
Financial expense
71.20%-2.57M
64.08%-2.82M
65.76%-1.45M
41.26%-13.14M
56.19%-8.92M
45.64%-7.84M
-70.77%-4.23M
50.85%-22.37M
53.27%-20.37M
39.00%-14.42M
-Interest expense (Financial expense)
-8.22%59.66K
-16.36%32.89K
-63.87%5.8K
-65.22%75.65K
-65.46%65K
-66.64%39.32K
-70.68%16.06K
-88.79%217.51K
-89.98%188.19K
-93.24%117.88K
-Interest Income (Financial expense)
56.38%-3.74M
50.56%-3.12M
61.99%-1.44M
44.11%-10.77M
47.42%-8.58M
36.77%-6.31M
26.97%-3.8M
-21.43%-19.27M
-55.00%-16.32M
-98.48%-9.98M
Research and development
10.34%15.86M
-2.59%9.71M
14.90%4.22M
-20.24%20.39M
-33.36%14.37M
-37.09%9.97M
-54.10%3.67M
-22.39%25.57M
-7.24%21.57M
0.85%15.85M
Credit Impairment Loss
1,803.67%1.95M
182.81%1.38M
186.18%826.42K
-166.42%-2.57M
-102.73%-114.36K
-274.50%-1.67M
37.18%-958.96K
8,755.58%3.86M
257.20%4.19M
115.54%955.51K
Asset Impairment Loss
-1,007.55%-563.74K
-848.93%-483.01K
--95.26K
58.60%-2.62M
31.26%-50.9K
31.26%-50.9K
----
-165.64%-6.34M
92.33%-74.04K
92.05%-74.04K
Other net revenue
0.87%5.39M
83.58%3.99M
40.06%2.3M
-75.93%1.12M
-41.09%5.34M
20.27%2.17M
289.39%1.64M
157.67%4.66M
12,376.14%9.06M
213.89%1.81M
Fair value change income
-135.33%-272.59K
-75.27%124.08K
-57.54%231.08K
-84.45%43.62K
1,097.25%771.65K
150.08%501.64K
325.13%544.28K
-75.22%280.47K
97.39%-77.38K
-139.52%-1M
Invest income
-16.80%999.88K
-32.28%426.43K
226.57%198.66K
242.44%2.01M
292.38%1.2M
540.51%629.73K
143.56%60.83K
121.87%585.85K
-137.27%-624.68K
-71.78%98.32K
Asset deal income
--17.41K
--17.41K
----
----
----
----
----
-2,871.80%-1.05M
----
----
Other revenue
-7.77%3.26M
-8.54%2.53M
-52.40%950.82K
-41.77%4.26M
-37.49%3.53M
50.91%2.76M
198.03%2M
27.34%7.32M
14.04%5.65M
-29.83%1.83M
Operating profit
-2.38%14.42M
2.61%21.29M
32.46%13.41M
-77.52%18.48M
-81.63%14.77M
-69.26%20.74M
-73.67%10.12M
-62.83%82.21M
-53.41%80.43M
-33.10%67.49M
Add:Non operating Income
-45.51%124.43K
-45.38%124.23K
1,603.82%6K
-72.42%236.56K
-72.07%228.35K
-69.63%227.45K
-99.84%352.15
30,284.25%857.68K
40,741.04%817.54K
832,273,655.56%749.05K
Less:Non operating expense
-33.88%363.04K
-24.35%280.84K
-62.09%5.65K
27.23%1.09M
-17.50%549.07K
25.50%371.24K
--14.89K
-64.59%856.68K
-49.84%665.51K
-61.03%295.81K
Total profit
-1.87%14.18M
2.57%21.13M
32.66%13.41M
-78.56%17.63M
-82.06%14.45M
-69.68%20.6M
-73.86%10.11M
-62.42%82.21M
-52.97%80.58M
-32.14%67.94M
Less:Income tax cost
-51.95%415.01K
-24.94%2.54M
31.90%1.77M
-78.83%2.21M
-92.82%863.78K
-63.25%3.38M
-72.42%1.34M
-62.08%10.46M
-50.59%12.02M
-32.21%9.19M
Net profit
1.32%13.77M
7.97%18.59M
32.77%11.64M
-78.52%15.41M
-80.18%13.59M
-70.68%17.22M
-74.06%8.77M
-62.46%71.76M
-53.36%68.56M
-32.13%58.75M
Net profit from continuing operation
1.32%13.77M
7.97%18.59M
32.77%11.64M
-78.52%15.41M
-80.18%13.59M
-70.68%17.22M
-74.06%8.77M
-62.46%71.76M
-53.36%68.56M
-32.13%58.75M
Less:Minority Profit
1,965.23%1.35M
-26.65%572.95K
-39.19%466.07K
-386.97%-1.85M
-94.95%65.5K
2,924.28%781.1K
6,579.15%766.41K
-92.15%643.66K
-71.01%1.3M
-101.01%-27.66K
Net profit of parent company owners
-8.20%12.41M
9.61%18.02M
39.66%11.18M
-75.73%17.26M
-79.89%13.52M
-72.03%16.44M
-76.32%8M
-61.13%71.11M
-52.81%67.26M
-29.89%58.78M
Earning per share
Basic earning per share
-15.38%0.11
13.33%0.17
42.86%0.1
-75.76%0.16
-79.03%0.13
-72.22%0.15
-77.42%0.07
-64.32%0.66
-58.11%0.62
-41.94%0.54
Diluted earning per share
-15.38%0.11
13.33%0.17
42.86%0.1
-75.76%0.16
-79.03%0.13
-72.22%0.15
-77.42%0.07
-64.32%0.66
-58.11%0.62
-41.94%0.54
Other composite income
Total composite income
1.32%13.77M
7.97%18.59M
32.77%11.64M
-78.52%15.41M
-80.18%13.59M
-70.68%17.22M
-74.06%8.77M
-62.46%71.76M
-53.36%68.56M
-32.13%58.75M
Total composite income of parent company owners
-8.20%12.41M
9.61%18.02M
39.66%11.18M
-75.73%17.26M
-79.89%13.52M
-72.03%16.44M
-76.32%8M
-61.13%71.11M
-52.81%67.26M
-29.89%58.78M
Total composite income of minority owners
1,965.23%1.35M
-26.65%572.95K
-39.19%466.07K
-386.97%-1.85M
-94.95%65.5K
2,924.28%781.1K
6,579.15%766.41K
-92.15%643.66K
-71.01%1.3M
-101.01%-27.66K
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
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 18.06%505.9M13.95%342.89M31.32%176.69M-4.47%632.46M-16.98%428.5M-24.86%300.91M-42.34%134.55M-36.41%662.02M-33.38%516.16M-23.34%400.44M
Operating revenue 18.06%505.9M13.95%342.89M31.32%176.69M-4.47%632.46M-16.98%428.5M-24.86%300.91M-42.34%134.55M-36.41%662.02M-33.38%516.16M-23.34%400.44M
Other operating revenue ------1.3M-----99.59%3.92K------0-----62.94%961.63K-----97.75%57.54K
Total operating cost 18.57%496.87M15.32%325.59M31.34%165.58M5.24%615.1M-5.79%419.07M-15.66%282.34M-35.03%126.07M-28.88%584.46M-26.14%444.8M-20.27%334.76M
Operating cost 17.33%451.05M14.81%299.44M30.50%154.39M6.03%568M-6.28%384.42M-16.28%260.8M-33.40%118.31M-32.09%535.7M-30.12%410.2M-23.17%311.51M
Operating tax surcharges 13.52%2.91M-7.15%2M21.47%973.43K-0.20%3.96M4.74%2.56M-4.30%2.15M-29.16%801.36K-12.09%3.97M-21.56%2.44M61.31%2.25M
Operating expense 27.46%6.57M10.68%4.04M1.64%1.71M-17.95%7.6M-31.96%5.16M-28.37%3.65M-39.36%1.68M-14.91%9.26M-1.69%7.58M2.89%5.09M
Administration expense 7.32%23.05M-2.81%13.22M-1.64%5.74M-12.54%28.28M-8.13%21.48M-6.06%13.6M-16.20%5.84M7.45%32.34M-5.43%23.38M-9.55%14.48M
Financial expense 71.20%-2.57M64.08%-2.82M65.76%-1.45M41.26%-13.14M56.19%-8.92M45.64%-7.84M-70.77%-4.23M50.85%-22.37M53.27%-20.37M39.00%-14.42M
-Interest expense (Financial expense) -8.22%59.66K-16.36%32.89K-63.87%5.8K-65.22%75.65K-65.46%65K-66.64%39.32K-70.68%16.06K-88.79%217.51K-89.98%188.19K-93.24%117.88K
-Interest Income (Financial expense) 56.38%-3.74M50.56%-3.12M61.99%-1.44M44.11%-10.77M47.42%-8.58M36.77%-6.31M26.97%-3.8M-21.43%-19.27M-55.00%-16.32M-98.48%-9.98M
Research and development 10.34%15.86M-2.59%9.71M14.90%4.22M-20.24%20.39M-33.36%14.37M-37.09%9.97M-54.10%3.67M-22.39%25.57M-7.24%21.57M0.85%15.85M
Credit Impairment Loss 1,803.67%1.95M182.81%1.38M186.18%826.42K-166.42%-2.57M-102.73%-114.36K-274.50%-1.67M37.18%-958.96K8,755.58%3.86M257.20%4.19M115.54%955.51K
Asset Impairment Loss -1,007.55%-563.74K-848.93%-483.01K--95.26K58.60%-2.62M31.26%-50.9K31.26%-50.9K-----165.64%-6.34M92.33%-74.04K92.05%-74.04K
Other net revenue 0.87%5.39M83.58%3.99M40.06%2.3M-75.93%1.12M-41.09%5.34M20.27%2.17M289.39%1.64M157.67%4.66M12,376.14%9.06M213.89%1.81M
Fair value change income -135.33%-272.59K-75.27%124.08K-57.54%231.08K-84.45%43.62K1,097.25%771.65K150.08%501.64K325.13%544.28K-75.22%280.47K97.39%-77.38K-139.52%-1M
Invest income -16.80%999.88K-32.28%426.43K226.57%198.66K242.44%2.01M292.38%1.2M540.51%629.73K143.56%60.83K121.87%585.85K-137.27%-624.68K-71.78%98.32K
Asset deal income --17.41K--17.41K---------------------2,871.80%-1.05M--------
Other revenue -7.77%3.26M-8.54%2.53M-52.40%950.82K-41.77%4.26M-37.49%3.53M50.91%2.76M198.03%2M27.34%7.32M14.04%5.65M-29.83%1.83M
Operating profit -2.38%14.42M2.61%21.29M32.46%13.41M-77.52%18.48M-81.63%14.77M-69.26%20.74M-73.67%10.12M-62.83%82.21M-53.41%80.43M-33.10%67.49M
Add:Non operating Income -45.51%124.43K-45.38%124.23K1,603.82%6K-72.42%236.56K-72.07%228.35K-69.63%227.45K-99.84%352.1530,284.25%857.68K40,741.04%817.54K832,273,655.56%749.05K
Less:Non operating expense -33.88%363.04K-24.35%280.84K-62.09%5.65K27.23%1.09M-17.50%549.07K25.50%371.24K--14.89K-64.59%856.68K-49.84%665.51K-61.03%295.81K
Total profit -1.87%14.18M2.57%21.13M32.66%13.41M-78.56%17.63M-82.06%14.45M-69.68%20.6M-73.86%10.11M-62.42%82.21M-52.97%80.58M-32.14%67.94M
Less:Income tax cost -51.95%415.01K-24.94%2.54M31.90%1.77M-78.83%2.21M-92.82%863.78K-63.25%3.38M-72.42%1.34M-62.08%10.46M-50.59%12.02M-32.21%9.19M
Net profit 1.32%13.77M7.97%18.59M32.77%11.64M-78.52%15.41M-80.18%13.59M-70.68%17.22M-74.06%8.77M-62.46%71.76M-53.36%68.56M-32.13%58.75M
Net profit from continuing operation 1.32%13.77M7.97%18.59M32.77%11.64M-78.52%15.41M-80.18%13.59M-70.68%17.22M-74.06%8.77M-62.46%71.76M-53.36%68.56M-32.13%58.75M
Less:Minority Profit 1,965.23%1.35M-26.65%572.95K-39.19%466.07K-386.97%-1.85M-94.95%65.5K2,924.28%781.1K6,579.15%766.41K-92.15%643.66K-71.01%1.3M-101.01%-27.66K
Net profit of parent company owners -8.20%12.41M9.61%18.02M39.66%11.18M-75.73%17.26M-79.89%13.52M-72.03%16.44M-76.32%8M-61.13%71.11M-52.81%67.26M-29.89%58.78M
Earning per share
Basic earning per share -15.38%0.1113.33%0.1742.86%0.1-75.76%0.16-79.03%0.13-72.22%0.15-77.42%0.07-64.32%0.66-58.11%0.62-41.94%0.54
Diluted earning per share -15.38%0.1113.33%0.1742.86%0.1-75.76%0.16-79.03%0.13-72.22%0.15-77.42%0.07-64.32%0.66-58.11%0.62-41.94%0.54
Other composite income
Total composite income 1.32%13.77M7.97%18.59M32.77%11.64M-78.52%15.41M-80.18%13.59M-70.68%17.22M-74.06%8.77M-62.46%71.76M-53.36%68.56M-32.13%58.75M
Total composite income of parent company owners -8.20%12.41M9.61%18.02M39.66%11.18M-75.73%17.26M-79.89%13.52M-72.03%16.44M-76.32%8M-61.13%71.11M-52.81%67.26M-29.89%58.78M
Total composite income of minority owners 1,965.23%1.35M-26.65%572.95K-39.19%466.07K-386.97%-1.85M-94.95%65.5K2,924.28%781.1K6,579.15%766.41K-92.15%643.66K-71.01%1.3M-101.01%-27.66K
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 ------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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