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603121 Shanghai Sinotec

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  • 23.60
  • +0.67+2.92%
Not Open Apr 29 15:00 CST
7.99BMarket Cap190.32P/E (TTM)

Shanghai Sinotec Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
-19.16%276.16M
-1.60%1.24B
3.46%941.87M
7.67%644.62M
16.73%341.62M
39.36%1.26B
45.27%910.36M
53.27%598.71M
36.83%292.65M
-1.82%904.5M
Operating revenue
-19.16%276.16M
-1.60%1.24B
3.46%941.87M
7.67%644.62M
16.73%341.62M
39.36%1.26B
45.27%910.36M
53.27%598.71M
36.83%292.65M
-1.82%904.5M
Other operating revenue
----
69.89%2.18M
----
114.52%1.62M
----
-28.31%1.28M
----
-9.88%753.48K
----
-15.18%1.79M
Total operating cost
-13.57%263.4M
-0.79%1.15B
2.90%872.38M
2.47%584.22M
5.94%304.76M
32.89%1.16B
40.44%847.82M
48.94%570.16M
37.08%287.68M
3.71%874.57M
Operating cost
-15.27%209M
-3.40%914.71M
-0.19%683.8M
-0.04%464.22M
7.94%246.67M
33.21%946.94M
41.12%685.11M
53.24%464.41M
37.07%228.53M
4.82%710.86M
Operating tax surcharges
21.90%2.44M
2.38%9.43M
-2.19%6.67M
-7.92%4.39M
-28.99%2M
47.04%9.21M
49.08%6.82M
52.03%4.77M
61.38%2.82M
-5.40%6.26M
Operating expense
-9.27%6.65M
16.81%24.65M
26.00%28.38M
29.26%17.61M
35.92%7.33M
43.79%21.1M
128.31%22.52M
122.92%13.62M
84.01%5.4M
-26.39%14.67M
Administration expense
1.57%26.99M
10.10%117.45M
9.16%85.1M
5.17%54.62M
-1.32%26.58M
23.31%106.67M
19.42%77.96M
19.89%51.93M
13.83%26.93M
-0.48%86.51M
Financial expense
-49.48%2.16M
71.97%11.95M
253.79%12.91M
15,891.95%6.4M
-25.75%4.28M
13.31%6.95M
1,853.59%3.65M
-98.10%40K
313.46%5.76M
474.06%6.13M
-Interest expense (Financial expense)
-31.63%2.71M
3.99%17.71M
-19.42%10.13M
-0.95%8.91M
-18.18%3.97M
87.98%17.03M
202.83%12.57M
312.56%9M
338.01%4.85M
54.16%9.06M
-Interest Income (Financial expense)
68.95%-138.76K
-47.23%-3.92M
-6.97%-1.84M
-124.83%-1.51M
-139.73%-446.84K
-120.46%-2.66M
-98.96%-1.72M
-43.06%-672.43K
34.80%-186.39K
28.15%-1.21M
Research and development
-9.72%16.16M
4.99%74.91M
7.28%55.53M
4.51%36.98M
-1.87%17.9M
42.30%71.35M
33.77%51.76M
41.17%35.38M
36.15%18.24M
-0.77%50.14M
Credit Impairment Loss
-41.62%1.18M
241.57%3.41M
342.35%3.93M
411.46%3.47M
48.70%2.02M
45.87%-2.41M
-37.17%-1.62M
-166.13%-1.11M
1,816.52%1.36M
-324.61%-4.45M
Asset Impairment Loss
-191.95%-7.42M
23.24%-46.08M
66.76%-8.11M
64.76%-5.17M
60.46%-2.54M
-201.63%-60.03M
-360.46%-24.39M
-1,378.25%-14.66M
-3,672.55%-6.43M
-190.85%-19.9M
Other net revenue
-122.60%-936.68K
-249.94%-21.92M
-82.21%5.72M
-81.95%6.98M
-91.20%4.14M
215.78%14.62M
2,666.28%32.13M
1,160.15%38.67M
2,046.79%47.11M
-223.54%-12.63M
Fair value change income
--82.83K
--4.02M
----
----
----
----
----
----
----
663.51%4.47M
Invest income
4.27%-615.12K
-98.79%756.09K
-102.67%-1.32M
-102.00%-996.53K
-101.28%-642.53K
1,963.59%62.44M
4,521.27%49.37M
10,041.65%49.82M
3,571.42%50.39M
-152.94%-3.35M
-Including: Investment income associates
41.93%-373.15K
-87.04%1.26M
54.73%-1.52M
64.88%-1.02M
28.99%-642.53K
263.94%9.72M
8.23%-3.35M
-79.44%-2.9M
-4.85%-904.8K
-205.83%-5.93M
Asset deal income
---81.5K
218.79%55.67K
-341.34%-84.6K
-2,046.63%-138.94K
----
-27.50%-46.86K
104.41%35.05K
-27.91%7.14K
116.19%21.22K
79.01%-36.76K
Other revenue
11.49%5.92M
8.53%15.92M
29.19%11.3M
112.52%9.81M
199.96%5.31M
37.85%14.66M
13.18%8.74M
54.63%4.62M
74.52%1.77M
-6.47%10.64M
Operating profit
-71.18%11.82M
-42.16%65.31M
-20.56%75.2M
0.24%67.38M
-21.28%41M
552.45%112.91M
335.70%94.67M
517.08%67.22M
737.72%52.09M
-80.39%17.31M
Add:Non operating Income
-86.61%0.45
-41.53%1.24M
-92.72%134.55K
-32.21%240.15K
-100.00%3.36
717.04%2.13M
138.24%1.85M
1,080.36%354.25K
193.69%1.05M
-97.41%260.5K
Less:Non operating expense
-86.53%78.66K
-78.23%613.63K
928.69%3.46M
1,255.96%3.35M
176.89%584.13K
-86.30%2.82M
-93.52%336.06K
-95.13%246.72K
24.74%210.96K
44.66%20.57M
Total profit
-70.96%11.74M
-41.25%65.94M
-25.26%71.88M
-4.53%64.27M
-23.63%40.42M
3,837.87%112.22M
455.45%96.18M
1,050.12%67.33M
726.24%52.93M
-103.57%-3M
Less:Income tax cost
-102.72%-136.86K
-30.73%14.2M
-37.01%11.74M
-37.21%10.42M
-68.47%5.04M
283.42%20.51M
196.45%18.63M
275.52%16.59M
561.44%15.98M
-66.71%5.35M
Net profit
-66.44%11.88M
-43.60%51.73M
-22.44%60.14M
6.15%53.86M
-4.23%35.38M
1,198.34%91.72M
603.03%77.55M
3,433.90%50.74M
826.05%36.95M
-112.27%-8.35M
Net profit from continuing operation
-66.44%11.88M
-43.60%51.73M
-22.44%60.14M
6.15%53.86M
-4.23%35.38M
1,198.34%91.72M
603.03%77.55M
3,433.90%50.74M
826.05%36.95M
-112.27%-8.35M
Less:Minority Profit
-0.21%-2.54M
42.51%-13.88M
41.55%-11.1M
34.75%-7.43M
56.11%-2.54M
-209,664.85%-24.15M
-125,645.17%-18.99M
-44,067.56%-11.39M
-32,231.77%-5.79M
91.84%-11.51K
Net profit of parent company owners
-61.97%14.42M
-43.37%65.61M
-26.20%71.24M
-1.35%61.29M
-11.26%37.92M
1,489.45%115.87M
773.98%96.53M
4,151.03%62.13M
966.29%42.73M
-112.23%-8.34M
Earning per share
Basic earning per share
-63.64%0.04
-45.71%0.19
-27.59%0.21
0.00%0.18
-8.33%0.11
1,850.00%0.35
866.67%0.29
10,488.24%0.18
500.00%0.12
-110.00%-0.02
Diluted earning per share
-63.64%0.04
-45.71%0.19
-27.59%0.21
0.00%0.18
-8.33%0.11
1,850.00%0.35
866.67%0.29
10,488.24%0.18
500.00%0.12
-110.00%-0.02
Other composite income
Total composite income
-66.44%11.88M
-43.60%51.73M
-22.44%60.14M
6.15%53.86M
-4.23%35.38M
1,198.34%91.72M
603.03%77.55M
3,433.90%50.74M
826.05%36.95M
-112.27%-8.35M
Total composite income of parent company owners
-61.97%14.42M
-43.37%65.61M
-26.20%71.24M
-1.35%61.29M
-11.26%37.92M
1,489.45%115.87M
773.98%96.53M
4,151.03%62.13M
966.29%42.73M
-112.23%-8.34M
Total composite income of minority owners
-0.21%-2.54M
42.51%-13.88M
41.55%-11.1M
34.75%-7.43M
56.11%-2.54M
-209,664.85%-24.15M
-125,645.17%-18.99M
-44,067.56%-11.39M
-32,231.77%-5.79M
91.84%-11.51K
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue -19.16%276.16M-1.60%1.24B3.46%941.87M7.67%644.62M16.73%341.62M39.36%1.26B45.27%910.36M53.27%598.71M36.83%292.65M-1.82%904.5M
Operating revenue -19.16%276.16M-1.60%1.24B3.46%941.87M7.67%644.62M16.73%341.62M39.36%1.26B45.27%910.36M53.27%598.71M36.83%292.65M-1.82%904.5M
Other operating revenue ----69.89%2.18M----114.52%1.62M-----28.31%1.28M-----9.88%753.48K-----15.18%1.79M
Total operating cost -13.57%263.4M-0.79%1.15B2.90%872.38M2.47%584.22M5.94%304.76M32.89%1.16B40.44%847.82M48.94%570.16M37.08%287.68M3.71%874.57M
Operating cost -15.27%209M-3.40%914.71M-0.19%683.8M-0.04%464.22M7.94%246.67M33.21%946.94M41.12%685.11M53.24%464.41M37.07%228.53M4.82%710.86M
Operating tax surcharges 21.90%2.44M2.38%9.43M-2.19%6.67M-7.92%4.39M-28.99%2M47.04%9.21M49.08%6.82M52.03%4.77M61.38%2.82M-5.40%6.26M
Operating expense -9.27%6.65M16.81%24.65M26.00%28.38M29.26%17.61M35.92%7.33M43.79%21.1M128.31%22.52M122.92%13.62M84.01%5.4M-26.39%14.67M
Administration expense 1.57%26.99M10.10%117.45M9.16%85.1M5.17%54.62M-1.32%26.58M23.31%106.67M19.42%77.96M19.89%51.93M13.83%26.93M-0.48%86.51M
Financial expense -49.48%2.16M71.97%11.95M253.79%12.91M15,891.95%6.4M-25.75%4.28M13.31%6.95M1,853.59%3.65M-98.10%40K313.46%5.76M474.06%6.13M
-Interest expense (Financial expense) -31.63%2.71M3.99%17.71M-19.42%10.13M-0.95%8.91M-18.18%3.97M87.98%17.03M202.83%12.57M312.56%9M338.01%4.85M54.16%9.06M
-Interest Income (Financial expense) 68.95%-138.76K-47.23%-3.92M-6.97%-1.84M-124.83%-1.51M-139.73%-446.84K-120.46%-2.66M-98.96%-1.72M-43.06%-672.43K34.80%-186.39K28.15%-1.21M
Research and development -9.72%16.16M4.99%74.91M7.28%55.53M4.51%36.98M-1.87%17.9M42.30%71.35M33.77%51.76M41.17%35.38M36.15%18.24M-0.77%50.14M
Credit Impairment Loss -41.62%1.18M241.57%3.41M342.35%3.93M411.46%3.47M48.70%2.02M45.87%-2.41M-37.17%-1.62M-166.13%-1.11M1,816.52%1.36M-324.61%-4.45M
Asset Impairment Loss -191.95%-7.42M23.24%-46.08M66.76%-8.11M64.76%-5.17M60.46%-2.54M-201.63%-60.03M-360.46%-24.39M-1,378.25%-14.66M-3,672.55%-6.43M-190.85%-19.9M
Other net revenue -122.60%-936.68K-249.94%-21.92M-82.21%5.72M-81.95%6.98M-91.20%4.14M215.78%14.62M2,666.28%32.13M1,160.15%38.67M2,046.79%47.11M-223.54%-12.63M
Fair value change income --82.83K--4.02M----------------------------663.51%4.47M
Invest income 4.27%-615.12K-98.79%756.09K-102.67%-1.32M-102.00%-996.53K-101.28%-642.53K1,963.59%62.44M4,521.27%49.37M10,041.65%49.82M3,571.42%50.39M-152.94%-3.35M
-Including: Investment income associates 41.93%-373.15K-87.04%1.26M54.73%-1.52M64.88%-1.02M28.99%-642.53K263.94%9.72M8.23%-3.35M-79.44%-2.9M-4.85%-904.8K-205.83%-5.93M
Asset deal income ---81.5K218.79%55.67K-341.34%-84.6K-2,046.63%-138.94K-----27.50%-46.86K104.41%35.05K-27.91%7.14K116.19%21.22K79.01%-36.76K
Other revenue 11.49%5.92M8.53%15.92M29.19%11.3M112.52%9.81M199.96%5.31M37.85%14.66M13.18%8.74M54.63%4.62M74.52%1.77M-6.47%10.64M
Operating profit -71.18%11.82M-42.16%65.31M-20.56%75.2M0.24%67.38M-21.28%41M552.45%112.91M335.70%94.67M517.08%67.22M737.72%52.09M-80.39%17.31M
Add:Non operating Income -86.61%0.45-41.53%1.24M-92.72%134.55K-32.21%240.15K-100.00%3.36717.04%2.13M138.24%1.85M1,080.36%354.25K193.69%1.05M-97.41%260.5K
Less:Non operating expense -86.53%78.66K-78.23%613.63K928.69%3.46M1,255.96%3.35M176.89%584.13K-86.30%2.82M-93.52%336.06K-95.13%246.72K24.74%210.96K44.66%20.57M
Total profit -70.96%11.74M-41.25%65.94M-25.26%71.88M-4.53%64.27M-23.63%40.42M3,837.87%112.22M455.45%96.18M1,050.12%67.33M726.24%52.93M-103.57%-3M
Less:Income tax cost -102.72%-136.86K-30.73%14.2M-37.01%11.74M-37.21%10.42M-68.47%5.04M283.42%20.51M196.45%18.63M275.52%16.59M561.44%15.98M-66.71%5.35M
Net profit -66.44%11.88M-43.60%51.73M-22.44%60.14M6.15%53.86M-4.23%35.38M1,198.34%91.72M603.03%77.55M3,433.90%50.74M826.05%36.95M-112.27%-8.35M
Net profit from continuing operation -66.44%11.88M-43.60%51.73M-22.44%60.14M6.15%53.86M-4.23%35.38M1,198.34%91.72M603.03%77.55M3,433.90%50.74M826.05%36.95M-112.27%-8.35M
Less:Minority Profit -0.21%-2.54M42.51%-13.88M41.55%-11.1M34.75%-7.43M56.11%-2.54M-209,664.85%-24.15M-125,645.17%-18.99M-44,067.56%-11.39M-32,231.77%-5.79M91.84%-11.51K
Net profit of parent company owners -61.97%14.42M-43.37%65.61M-26.20%71.24M-1.35%61.29M-11.26%37.92M1,489.45%115.87M773.98%96.53M4,151.03%62.13M966.29%42.73M-112.23%-8.34M
Earning per share
Basic earning per share -63.64%0.04-45.71%0.19-27.59%0.210.00%0.18-8.33%0.111,850.00%0.35866.67%0.2910,488.24%0.18500.00%0.12-110.00%-0.02
Diluted earning per share -63.64%0.04-45.71%0.19-27.59%0.210.00%0.18-8.33%0.111,850.00%0.35866.67%0.2910,488.24%0.18500.00%0.12-110.00%-0.02
Other composite income
Total composite income -66.44%11.88M-43.60%51.73M-22.44%60.14M6.15%53.86M-4.23%35.38M1,198.34%91.72M603.03%77.55M3,433.90%50.74M826.05%36.95M-112.27%-8.35M
Total composite income of parent company owners -61.97%14.42M-43.37%65.61M-26.20%71.24M-1.35%61.29M-11.26%37.92M1,489.45%115.87M773.98%96.53M4,151.03%62.13M966.29%42.73M-112.23%-8.34M
Total composite income of minority owners -0.21%-2.54M42.51%-13.88M41.55%-11.1M34.75%-7.43M56.11%-2.54M-209,664.85%-24.15M-125,645.17%-18.99M-44,067.56%-11.39M-32,231.77%-5.79M91.84%-11.51K
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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