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688602 Shanghai Chemspec Corporation

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  • 7.90
  • -0.28-3.42%
Market Closed Dec 13 15:00 CST
4.10BMarket Cap-263.33P/E (TTM)

Shanghai Chemspec Corporation Key Stats

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-34.09%523.93M
-35.08%341.12M
-23.02%168.55M
-20.89%979.59M
-18.18%794.85M
-15.46%525.43M
-28.77%218.95M
23.25%1.24B
37.69%971.47M
621.51M
Operating revenue
-34.09%523.93M
-35.08%341.12M
-23.02%168.55M
-20.89%979.59M
-18.18%794.85M
-15.46%525.43M
-28.77%218.95M
23.25%1.24B
37.69%971.47M
--621.51M
Total operating cost
-15.68%589.99M
-18.12%366.75M
-10.07%178.12M
-17.15%890.26M
-16.04%699.72M
-15.62%447.93M
-23.96%198.06M
28.64%1.07B
833.4M
530.82M
Operating cost
-16.27%458.39M
-18.83%284.55M
-5.59%137.89M
-19.61%703M
-20.39%547.43M
-19.85%350.56M
-31.56%146.06M
32.96%874.49M
--687.61M
--437.37M
Operating tax surcharges
-0.41%4.97M
14.69%3.06M
733.39%1.59M
-4.09%7.7M
-12.81%4.99M
-22.57%2.67M
-111.43%-251.42K
-7.76%8.03M
--5.72M
--3.45M
Operating expense
6.49%7.62M
2.42%5.37M
-6.14%2.51M
-3.88%9.74M
-12.30%7.16M
0.80%5.24M
-2.09%2.67M
-0.21%10.13M
--8.16M
--5.2M
Administration expense
-20.90%60.83M
-18.56%39M
-24.45%19.84M
-2.81%86.18M
19.52%76.9M
14.02%47.89M
12.52%26.26M
20.92%88.66M
--64.34M
--42M
Financial expense
-157.88%-6.13M
-936.73%-5.49M
-205.31%-2.44M
-150.09%-3.21M
-198.60%-2.38M
-128.25%-529.27K
38.77%2.32M
-38.64%6.41M
--2.41M
--1.87M
-Interest expense (Financial expense)
-4.07%5.92M
6.46%4.18M
-11.01%1.94M
30.94%9.08M
15.04%6.17M
7.04%3.92M
16.02%2.19M
-23.40%6.93M
--5.37M
--3.66M
-Interest Income (Financial expense)
-109.94%-9.2M
-321.64%-6.25M
-376.61%-3.23M
-496.13%-8.19M
-307.22%-4.38M
-96.09%-1.48M
-66.32%-678.04K
-85.73%-1.37M
---1.08M
---756.35K
Research and development
-1.99%64.32M
-4.38%40.26M
-10.81%18.73M
0.09%86.86M
0.70%65.62M
2.87%42.1M
22.86%21M
15.78%86.78M
--65.17M
--40.93M
Credit Impairment Loss
-34.77%-5.57M
25.52%-1.66M
6.53%-1.84M
1.73%1.57M
-900.05%-4.14M
23.46%-2.23M
-492.61%-1.97M
268.01%1.54M
---413.62K
---2.91M
Asset Impairment Loss
-88.22%-21.41M
-107.72%-20.54M
-83.32%-9.93M
-96.52%-20.16M
8.05%-11.38M
-57.04%-9.89M
-633.15%-5.42M
-9.57%-10.26M
---12.37M
---6.3M
Other net revenue
Fair value change income
388.12%9.91M
543.05%6.56M
494.35%3.01M
6.42%4.73M
-35.42%2.03M
-59.82%1.02M
-74.53%506.49K
110.80%4.44M
--3.15M
--2.54M
Invest income
229.47%47.47M
187.43%42.28M
462.74%38.1M
-66.96%9.82M
-43.10%14.41M
-20.08%14.71M
-31.45%6.77M
47.25%29.72M
--25.32M
--18.4M
-Including: Investment income associates
229.47%47.47M
187.43%42.28M
462.74%38.1M
-66.96%9.82M
-43.10%14.41M
--14.71M
-31.45%6.77M
47.25%29.72M
--25.32M
----
Asset deal income
-97.97%527.71K
163.06%462.32K
1,009.62%353.22K
48,255.53%27.68M
33,827.43%26.02M
207.04%175.74K
--31.83K
142.70%57.24K
--76.71K
--57.24K
Other revenue
-27.50%6.78M
-13.44%3.73M
82.83%990.29K
10.47%15.3M
51.02%9.35M
-8.04%4.31M
79.11%541.66K
36.25%13.85M
--6.19M
--4.69M
Operating profit
-121.58%-28.36M
-93.91%5.21M
-1.12%21.12M
-36.83%128.26M
-17.86%131.44M
-20.13%85.6M
-64.27%21.36M
37.07%203.05M
9.96%160.02M
107.18M
Add:Non operating Income
285.53%270.99K
462.10%264.69K
-27.25%26.82K
68.60%113.49K
641.73%70.29K
23,444.66%47.09K
18,334.04%36.87K
-96.42%67.31K
--9.48K
--200
Less:Non operating expense
-86.07%840.83K
-98.99%42.81K
-99.51%535.99
-2.67%2.57M
179.71%6.04M
761.99%4.24M
-66.91%109.61K
-11.13%2.64M
--2.16M
--491.57K
Total profit
-123.06%-28.93M
-93.33%5.43M
-0.66%21.14M
-37.24%125.81M
-20.52%125.47M
-23.69%81.41M
-64.19%21.28M
36.34%200.48M
8.47%157.87M
106.69M
Less:Income tax cost
-191.99%-11.23M
-149.91%-3.44M
351.22%1.7M
-39.97%10.68M
-16.66%12.21M
-30.56%6.89M
-110.00%-677.53K
103.29%17.79M
--14.65M
--9.91M
Net profit
-115.63%-17.7M
-88.10%8.87M
-11.47%19.44M
-36.98%115.13M
-20.92%113.26M
-22.99%74.53M
-58.29%21.96M
32.10%182.68M
7.99%143.21M
96.77M
Net profit from continuing operation
-115.63%-17.7M
-88.10%8.87M
-11.47%19.44M
-36.98%115.13M
-20.92%113.26M
--74.53M
-58.29%21.96M
32.10%182.68M
--143.21M
----
Less:Minority Profit
-114.84%-350.73K
-86.81%182.28K
-39.73%266.34K
14.59%2.43M
28.15%2.36M
--1.38M
-19.35%441.92K
-49.83%2.12M
--1.84M
----
Net profit of parent company owners
-115.64%-17.35M
-88.12%8.69M
-10.89%19.18M
-37.58%112.7M
-21.56%110.89M
-24.42%73.14M
-58.70%21.52M
34.68%180.56M
9.10%141.37M
--96.77M
Earning per share
Basic earning per share
-112.00%-0.03
-88.89%0.02
-20.00%0.04
-41.86%0.25
-45.65%0.25
--0.18
--0.05
22.86%0.43
--0.46
----
Diluted earning per share
-112.00%-0.03
-88.89%0.02
-20.00%0.04
-41.86%0.25
-45.65%0.25
--0.18
--0.05
22.86%0.43
--0.46
----
Other composite income
85.14%-206.25K
-42.43%327.1K
217.65%489.32K
-71.89%579.79K
-142.35%-1.39M
568.17K
-1,132.71%-415.92K
591.88%2.06M
3.28M
Other composite income of parent company owners
85.14%-206.25K
-42.43%327.1K
217.65%489.32K
-71.89%579.79K
-142.35%-1.39M
--568.17K
---415.92K
591.88%2.06M
--3.28M
----
Add:Adjusted items effecting composite income
----
----
----
----
----
---2.04M
----
----
----
----
Total composite income
-116.00%-17.9M
-87.41%9.2M
-7.49%19.93M
-37.37%115.71M
-23.64%111.87M
73.05M
-59.11%21.54M
34.00%184.74M
146.49M
Total composite income of parent company owners
-116.03%-17.55M
-87.42%9.01M
-6.82%19.66M
-37.97%113.28M
-24.30%109.5M
--71.67M
--21.1M
36.65%182.63M
--144.65M
----
Total composite income of minority owners
-114.84%-350.73K
-86.81%182.28K
-39.73%266.34K
14.59%2.43M
28.15%2.36M
--1.38M
--441.92K
-49.83%2.12M
--1.84M
----
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)
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -34.09%523.93M-35.08%341.12M-23.02%168.55M-20.89%979.59M-18.18%794.85M-15.46%525.43M-28.77%218.95M23.25%1.24B37.69%971.47M621.51M
Operating revenue -34.09%523.93M-35.08%341.12M-23.02%168.55M-20.89%979.59M-18.18%794.85M-15.46%525.43M-28.77%218.95M23.25%1.24B37.69%971.47M--621.51M
Total operating cost -15.68%589.99M-18.12%366.75M-10.07%178.12M-17.15%890.26M-16.04%699.72M-15.62%447.93M-23.96%198.06M28.64%1.07B833.4M530.82M
Operating cost -16.27%458.39M-18.83%284.55M-5.59%137.89M-19.61%703M-20.39%547.43M-19.85%350.56M-31.56%146.06M32.96%874.49M--687.61M--437.37M
Operating tax surcharges -0.41%4.97M14.69%3.06M733.39%1.59M-4.09%7.7M-12.81%4.99M-22.57%2.67M-111.43%-251.42K-7.76%8.03M--5.72M--3.45M
Operating expense 6.49%7.62M2.42%5.37M-6.14%2.51M-3.88%9.74M-12.30%7.16M0.80%5.24M-2.09%2.67M-0.21%10.13M--8.16M--5.2M
Administration expense -20.90%60.83M-18.56%39M-24.45%19.84M-2.81%86.18M19.52%76.9M14.02%47.89M12.52%26.26M20.92%88.66M--64.34M--42M
Financial expense -157.88%-6.13M-936.73%-5.49M-205.31%-2.44M-150.09%-3.21M-198.60%-2.38M-128.25%-529.27K38.77%2.32M-38.64%6.41M--2.41M--1.87M
-Interest expense (Financial expense) -4.07%5.92M6.46%4.18M-11.01%1.94M30.94%9.08M15.04%6.17M7.04%3.92M16.02%2.19M-23.40%6.93M--5.37M--3.66M
-Interest Income (Financial expense) -109.94%-9.2M-321.64%-6.25M-376.61%-3.23M-496.13%-8.19M-307.22%-4.38M-96.09%-1.48M-66.32%-678.04K-85.73%-1.37M---1.08M---756.35K
Research and development -1.99%64.32M-4.38%40.26M-10.81%18.73M0.09%86.86M0.70%65.62M2.87%42.1M22.86%21M15.78%86.78M--65.17M--40.93M
Credit Impairment Loss -34.77%-5.57M25.52%-1.66M6.53%-1.84M1.73%1.57M-900.05%-4.14M23.46%-2.23M-492.61%-1.97M268.01%1.54M---413.62K---2.91M
Asset Impairment Loss -88.22%-21.41M-107.72%-20.54M-83.32%-9.93M-96.52%-20.16M8.05%-11.38M-57.04%-9.89M-633.15%-5.42M-9.57%-10.26M---12.37M---6.3M
Other net revenue
Fair value change income 388.12%9.91M543.05%6.56M494.35%3.01M6.42%4.73M-35.42%2.03M-59.82%1.02M-74.53%506.49K110.80%4.44M--3.15M--2.54M
Invest income 229.47%47.47M187.43%42.28M462.74%38.1M-66.96%9.82M-43.10%14.41M-20.08%14.71M-31.45%6.77M47.25%29.72M--25.32M--18.4M
-Including: Investment income associates 229.47%47.47M187.43%42.28M462.74%38.1M-66.96%9.82M-43.10%14.41M--14.71M-31.45%6.77M47.25%29.72M--25.32M----
Asset deal income -97.97%527.71K163.06%462.32K1,009.62%353.22K48,255.53%27.68M33,827.43%26.02M207.04%175.74K--31.83K142.70%57.24K--76.71K--57.24K
Other revenue -27.50%6.78M-13.44%3.73M82.83%990.29K10.47%15.3M51.02%9.35M-8.04%4.31M79.11%541.66K36.25%13.85M--6.19M--4.69M
Operating profit -121.58%-28.36M-93.91%5.21M-1.12%21.12M-36.83%128.26M-17.86%131.44M-20.13%85.6M-64.27%21.36M37.07%203.05M9.96%160.02M107.18M
Add:Non operating Income 285.53%270.99K462.10%264.69K-27.25%26.82K68.60%113.49K641.73%70.29K23,444.66%47.09K18,334.04%36.87K-96.42%67.31K--9.48K--200
Less:Non operating expense -86.07%840.83K-98.99%42.81K-99.51%535.99-2.67%2.57M179.71%6.04M761.99%4.24M-66.91%109.61K-11.13%2.64M--2.16M--491.57K
Total profit -123.06%-28.93M-93.33%5.43M-0.66%21.14M-37.24%125.81M-20.52%125.47M-23.69%81.41M-64.19%21.28M36.34%200.48M8.47%157.87M106.69M
Less:Income tax cost -191.99%-11.23M-149.91%-3.44M351.22%1.7M-39.97%10.68M-16.66%12.21M-30.56%6.89M-110.00%-677.53K103.29%17.79M--14.65M--9.91M
Net profit -115.63%-17.7M-88.10%8.87M-11.47%19.44M-36.98%115.13M-20.92%113.26M-22.99%74.53M-58.29%21.96M32.10%182.68M7.99%143.21M96.77M
Net profit from continuing operation -115.63%-17.7M-88.10%8.87M-11.47%19.44M-36.98%115.13M-20.92%113.26M--74.53M-58.29%21.96M32.10%182.68M--143.21M----
Less:Minority Profit -114.84%-350.73K-86.81%182.28K-39.73%266.34K14.59%2.43M28.15%2.36M--1.38M-19.35%441.92K-49.83%2.12M--1.84M----
Net profit of parent company owners -115.64%-17.35M-88.12%8.69M-10.89%19.18M-37.58%112.7M-21.56%110.89M-24.42%73.14M-58.70%21.52M34.68%180.56M9.10%141.37M--96.77M
Earning per share
Basic earning per share -112.00%-0.03-88.89%0.02-20.00%0.04-41.86%0.25-45.65%0.25--0.18--0.0522.86%0.43--0.46----
Diluted earning per share -112.00%-0.03-88.89%0.02-20.00%0.04-41.86%0.25-45.65%0.25--0.18--0.0522.86%0.43--0.46----
Other composite income 85.14%-206.25K-42.43%327.1K217.65%489.32K-71.89%579.79K-142.35%-1.39M568.17K-1,132.71%-415.92K591.88%2.06M3.28M
Other composite income of parent company owners 85.14%-206.25K-42.43%327.1K217.65%489.32K-71.89%579.79K-142.35%-1.39M--568.17K---415.92K591.88%2.06M--3.28M----
Add:Adjusted items effecting composite income -----------------------2.04M----------------
Total composite income -116.00%-17.9M-87.41%9.2M-7.49%19.93M-37.37%115.71M-23.64%111.87M73.05M-59.11%21.54M34.00%184.74M146.49M
Total composite income of parent company owners -116.03%-17.55M-87.42%9.01M-6.82%19.66M-37.97%113.28M-24.30%109.5M--71.67M--21.1M36.65%182.63M--144.65M----
Total composite income of minority owners -114.84%-350.73K-86.81%182.28K-39.73%266.34K14.59%2.43M28.15%2.36M--1.38M--441.92K-49.83%2.12M--1.84M----
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.