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688669 Polyrocks Chemical Co.,Ltd.

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  • 10.44
  • -0.19-1.79%
Market Closed Jul 12 15:00 CST
1.27BMarket Cap290.00P/E (TTM)

Polyrocks Chemical Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
44.19%1.2B
-5.64%3.69B
-5.48%3.05B
-11.05%1.89B
-12.06%829.95M
53.66%3.91B
72.88%3.22B
73.02%2.12B
65.32%943.79M
32.08%2.54B
Operating revenue
44.19%1.2B
-5.64%3.69B
-5.48%3.05B
-11.05%1.89B
-12.06%829.95M
53.66%3.91B
72.88%3.22B
73.02%2.12B
65.32%943.79M
32.08%2.54B
Total operating cost
48.50%1.21B
-3.83%3.69B
-5.13%3B
-8.68%1.86B
-11.21%813.9M
57.20%3.84B
76.99%3.16B
75.96%2.04B
71.64%916.62M
45.25%2.44B
Operating cost
49.36%1.07B
-7.34%3.18B
-7.68%2.65B
-11.08%1.65B
-12.97%716.09M
61.13%3.44B
82.18%2.88B
80.45%1.86B
77.83%822.85M
46.89%2.13B
Operating tax surcharges
362.91%13.9M
152.83%33.31M
88.36%19.23M
-12.05%6.25M
-21.16%3M
32.26%13.18M
58.47%10.21M
60.89%7.1M
54.29%3.81M
78.88%9.96M
Operating expense
9.53%14.25M
1.01%52.97M
-1.18%40M
12.36%27.13M
-0.52%13.01M
31.41%52.44M
24.53%40.48M
31.11%24.14M
-36.47%13.08M
-40.09%39.9M
Administration expense
48.66%52.83M
30.92%219.44M
10.93%148.7M
16.44%96.18M
12.56%35.54M
39.22%167.62M
78.76%134.04M
82.42%82.6M
29.79%31.57M
95.10%120.4M
Financial expense
71.13%29.37M
81.26%72.45M
255.05%46.54M
102.53%22.3M
8.74%17.16M
-2.35%39.97M
-38.27%13.11M
-12.65%11.01M
259.76%15.78M
15.88%40.93M
-Interest expense (Financial expense)
28.63%18.46M
13.66%71.87M
50.16%55.54M
18.53%28.35M
20.72%14.35M
72.41%63.23M
159.79%36.98M
81.06%23.92M
98.12%11.89M
81.97%36.68M
-Interest Income (Financial expense)
20.76%-308.73K
59.03%-3.71M
-0.16%-1.25M
-75.61%-1.51M
-194.86%-389.63K
-58.43%-9.05M
75.95%-1.24M
76.48%-860.67K
90.64%-132.14K
-1,950.82%-5.71M
Research and development
-1.07%28.79M
0.35%128.67M
2.31%90.79M
3.73%57.24M
-1.45%29.1M
31.49%128.22M
21.38%88.75M
15.18%55.18M
50.99%29.53M
63.36%97.51M
Credit Impairment Loss
125.38%1.01M
-25.51%-13.93M
91.58%-610.31K
57.23%-1.35M
32.28%-3.97M
-35.49%-11.1M
-86.44%-7.24M
35.40%-3.17M
-882.29%-5.87M
-61.10%-8.19M
Asset Impairment Loss
----
-939.32%-16.89M
2,657.39%1.33M
1,218.95%399.14K
----
97.69%-1.62M
83.39%-51.91K
88.59%-35.67K
----
-10,481.99%-70.4M
Other net revenue
Fair value change income
88.04%-131.9K
168.66%51.1M
94.98%-3.83M
94.65%-3.93M
---1.1M
-201.16%-74.42M
-6,152.77%-76.38M
-5,927.63%-73.54M
----
9,070.29%73.56M
Invest income
57.73%-79.55K
-97.10%2.09M
-14.46%820.83K
-96.70%63.73K
75.84%-188.2K
7,806.57%71.81M
514.51%959.64K
855.50%1.93M
---778.85K
---931.74K
-Including: Investment income associates
-666.87%-79.55K
294.55%2.03M
317.68%1.25M
181.69%492.76K
--14.03K
12.81%-1.04M
-148.01%-574.17K
-136.04%-603.19K
----
---1.2M
Asset deal income
112.95%130.92K
109.46%215.02K
118.05%407.89K
103.71%93.86K
203.66%61.48K
-2,064.41%-2.27M
-19,827.21%-2.26M
---2.53M
-702.90%-59.31K
115.95%115.75K
Other revenue
34.17%3.62M
100.97%16.13M
36.43%5.82M
94.83%4.97M
59.71%2.7M
48.27%8.03M
74.57%4.27M
16.42%2.55M
31.51%1.69M
1.80%5.41M
Operating profit
-154.62%-7.4M
-43.82%32.15M
340.76%49.62M
277.66%24.13M
-38.85%13.54M
-42.40%57.23M
-126.96%-20.61M
-90.11%6.39M
-43.02%22.15M
-59.11%99.35M
Add:Non operating Income
209.75%2.05M
11.06%8.21M
-96.95%2.44M
-98.20%1.4M
-88.33%662.21K
176.79%7.4M
2,548.15%80.04M
3,275.94%77.72M
2,576.02%5.67M
7,251.18%2.67M
Less:Non operating expense
3.69%974.17K
26.65%3.04M
42.72%2.45M
-18.02%1.14M
28.14%939.46K
133.25%2.4M
223.68%1.72M
210.92%1.39M
121.16%733.17K
-80.80%1.03M
Total profit
-147.64%-6.32M
-40.02%37.32M
-14.04%49.61M
-70.52%24.38M
-51.02%13.27M
-38.39%62.22M
-26.88%57.71M
24.48%82.72M
-30.10%27.09M
-57.50%101M
Less:Income tax cost
-652.62%-2.05M
162.99%3.96M
-479.69%-11.37M
-261.79%-11.35M
-77.24%370.94K
-200.26%-6.28M
-53.25%2.99M
8.51%7.01M
-74.01%1.63M
-85.59%6.26M
Net profit
SL-4.27M
-51.29%33.37M
11.44%60.98M
-52.80%35.73M
-49.34%12.9M
-27.69%68.5M
-24.55%54.72M
26.20%75.7M
-21.62%25.46M
-51.21%94.73M
Net profit from continuing operation
-133.12%-4.27M
-51.29%33.37M
11.44%60.98M
-52.80%35.73M
-49.34%12.9M
-27.69%68.5M
-24.55%54.72M
26.20%75.7M
-21.62%25.46M
-51.21%94.73M
Less:Minority Profit
434.28%5.41M
-79.95%4.79M
8.80%16.16M
-80.29%3.44M
-119.02%-1.62M
104.92%23.88M
210.99%14.85M
185.95%17.46M
37.53%8.51M
-67.08%11.66M
Net profit of parent company owners
-166.68%-9.68M
-35.95%28.58M
12.42%44.82M
-44.56%32.29M
-14.38%14.51M
-46.29%44.62M
-41.15%39.87M
8.09%58.24M
-35.53%16.95M
-47.67%83.08M
Earning per share
Basic earning per share
----
-50.00%0.24
----
-56.45%0.27
----
-47.25%0.48
----
3.33%0.62
----
-59.91%0.91
Diluted earning per share
----
-52.08%0.23
----
-56.45%0.27
----
-47.25%0.48
----
3.33%0.62
----
-59.91%0.91
Other composite income
-80.81%823.99K
-239.03%-4.77M
-60.38%1.33M
-9.84%1.8M
89.93%4.29M
159.16%3.43M
6,714.44%3.36M
1,868.33%2M
1,725.41%2.26M
-1,047.76%-5.79M
Other composite income of parent company owners
-93.17%293.09K
-239.03%-4.77M
-60.38%1.33M
-9.84%1.8M
89.93%4.29M
159.16%3.43M
6,714.44%3.36M
1,868.33%2M
1,725.41%2.26M
-1,047.76%-5.79M
Other composite income of minority owners
--530.9K
----
----
----
----
----
----
----
----
----
Total composite income
-120.05%-3.45M
-60.24%28.6M
7.28%62.31M
-51.70%37.53M
-37.98%17.19M
-19.12%71.93M
-19.97%58.08M
29.77%77.7M
-14.98%27.72M
-54.34%88.94M
Total composite income of parent company owners
-147.08%-8.85M
-50.44%23.81M
6.76%46.15M
-43.41%34.09M
-2.10%18.81M
-37.83%48.05M
-36.24%43.23M
12.03%60.24M
-27.28%19.21M
-51.51%77.28M
Total composite income of minority owners
434.28%5.41M
-79.95%4.79M
8.80%16.16M
-80.29%3.44M
-119.02%-1.62M
104.92%23.88M
210.99%14.85M
185.95%17.46M
37.53%8.51M
-67.08%11.66M
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
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 44.19%1.2B-5.64%3.69B-5.48%3.05B-11.05%1.89B-12.06%829.95M53.66%3.91B72.88%3.22B73.02%2.12B65.32%943.79M32.08%2.54B
Operating revenue 44.19%1.2B-5.64%3.69B-5.48%3.05B-11.05%1.89B-12.06%829.95M53.66%3.91B72.88%3.22B73.02%2.12B65.32%943.79M32.08%2.54B
Total operating cost 48.50%1.21B-3.83%3.69B-5.13%3B-8.68%1.86B-11.21%813.9M57.20%3.84B76.99%3.16B75.96%2.04B71.64%916.62M45.25%2.44B
Operating cost 49.36%1.07B-7.34%3.18B-7.68%2.65B-11.08%1.65B-12.97%716.09M61.13%3.44B82.18%2.88B80.45%1.86B77.83%822.85M46.89%2.13B
Operating tax surcharges 362.91%13.9M152.83%33.31M88.36%19.23M-12.05%6.25M-21.16%3M32.26%13.18M58.47%10.21M60.89%7.1M54.29%3.81M78.88%9.96M
Operating expense 9.53%14.25M1.01%52.97M-1.18%40M12.36%27.13M-0.52%13.01M31.41%52.44M24.53%40.48M31.11%24.14M-36.47%13.08M-40.09%39.9M
Administration expense 48.66%52.83M30.92%219.44M10.93%148.7M16.44%96.18M12.56%35.54M39.22%167.62M78.76%134.04M82.42%82.6M29.79%31.57M95.10%120.4M
Financial expense 71.13%29.37M81.26%72.45M255.05%46.54M102.53%22.3M8.74%17.16M-2.35%39.97M-38.27%13.11M-12.65%11.01M259.76%15.78M15.88%40.93M
-Interest expense (Financial expense) 28.63%18.46M13.66%71.87M50.16%55.54M18.53%28.35M20.72%14.35M72.41%63.23M159.79%36.98M81.06%23.92M98.12%11.89M81.97%36.68M
-Interest Income (Financial expense) 20.76%-308.73K59.03%-3.71M-0.16%-1.25M-75.61%-1.51M-194.86%-389.63K-58.43%-9.05M75.95%-1.24M76.48%-860.67K90.64%-132.14K-1,950.82%-5.71M
Research and development -1.07%28.79M0.35%128.67M2.31%90.79M3.73%57.24M-1.45%29.1M31.49%128.22M21.38%88.75M15.18%55.18M50.99%29.53M63.36%97.51M
Credit Impairment Loss 125.38%1.01M-25.51%-13.93M91.58%-610.31K57.23%-1.35M32.28%-3.97M-35.49%-11.1M-86.44%-7.24M35.40%-3.17M-882.29%-5.87M-61.10%-8.19M
Asset Impairment Loss -----939.32%-16.89M2,657.39%1.33M1,218.95%399.14K----97.69%-1.62M83.39%-51.91K88.59%-35.67K-----10,481.99%-70.4M
Other net revenue
Fair value change income 88.04%-131.9K168.66%51.1M94.98%-3.83M94.65%-3.93M---1.1M-201.16%-74.42M-6,152.77%-76.38M-5,927.63%-73.54M----9,070.29%73.56M
Invest income 57.73%-79.55K-97.10%2.09M-14.46%820.83K-96.70%63.73K75.84%-188.2K7,806.57%71.81M514.51%959.64K855.50%1.93M---778.85K---931.74K
-Including: Investment income associates -666.87%-79.55K294.55%2.03M317.68%1.25M181.69%492.76K--14.03K12.81%-1.04M-148.01%-574.17K-136.04%-603.19K-------1.2M
Asset deal income 112.95%130.92K109.46%215.02K118.05%407.89K103.71%93.86K203.66%61.48K-2,064.41%-2.27M-19,827.21%-2.26M---2.53M-702.90%-59.31K115.95%115.75K
Other revenue 34.17%3.62M100.97%16.13M36.43%5.82M94.83%4.97M59.71%2.7M48.27%8.03M74.57%4.27M16.42%2.55M31.51%1.69M1.80%5.41M
Operating profit -154.62%-7.4M-43.82%32.15M340.76%49.62M277.66%24.13M-38.85%13.54M-42.40%57.23M-126.96%-20.61M-90.11%6.39M-43.02%22.15M-59.11%99.35M
Add:Non operating Income 209.75%2.05M11.06%8.21M-96.95%2.44M-98.20%1.4M-88.33%662.21K176.79%7.4M2,548.15%80.04M3,275.94%77.72M2,576.02%5.67M7,251.18%2.67M
Less:Non operating expense 3.69%974.17K26.65%3.04M42.72%2.45M-18.02%1.14M28.14%939.46K133.25%2.4M223.68%1.72M210.92%1.39M121.16%733.17K-80.80%1.03M
Total profit -147.64%-6.32M-40.02%37.32M-14.04%49.61M-70.52%24.38M-51.02%13.27M-38.39%62.22M-26.88%57.71M24.48%82.72M-30.10%27.09M-57.50%101M
Less:Income tax cost -652.62%-2.05M162.99%3.96M-479.69%-11.37M-261.79%-11.35M-77.24%370.94K-200.26%-6.28M-53.25%2.99M8.51%7.01M-74.01%1.63M-85.59%6.26M
Net profit SL-4.27M-51.29%33.37M11.44%60.98M-52.80%35.73M-49.34%12.9M-27.69%68.5M-24.55%54.72M26.20%75.7M-21.62%25.46M-51.21%94.73M
Net profit from continuing operation -133.12%-4.27M-51.29%33.37M11.44%60.98M-52.80%35.73M-49.34%12.9M-27.69%68.5M-24.55%54.72M26.20%75.7M-21.62%25.46M-51.21%94.73M
Less:Minority Profit 434.28%5.41M-79.95%4.79M8.80%16.16M-80.29%3.44M-119.02%-1.62M104.92%23.88M210.99%14.85M185.95%17.46M37.53%8.51M-67.08%11.66M
Net profit of parent company owners -166.68%-9.68M-35.95%28.58M12.42%44.82M-44.56%32.29M-14.38%14.51M-46.29%44.62M-41.15%39.87M8.09%58.24M-35.53%16.95M-47.67%83.08M
Earning per share
Basic earning per share -----50.00%0.24-----56.45%0.27-----47.25%0.48----3.33%0.62-----59.91%0.91
Diluted earning per share -----52.08%0.23-----56.45%0.27-----47.25%0.48----3.33%0.62-----59.91%0.91
Other composite income -80.81%823.99K-239.03%-4.77M-60.38%1.33M-9.84%1.8M89.93%4.29M159.16%3.43M6,714.44%3.36M1,868.33%2M1,725.41%2.26M-1,047.76%-5.79M
Other composite income of parent company owners -93.17%293.09K-239.03%-4.77M-60.38%1.33M-9.84%1.8M89.93%4.29M159.16%3.43M6,714.44%3.36M1,868.33%2M1,725.41%2.26M-1,047.76%-5.79M
Other composite income of minority owners --530.9K------------------------------------
Total composite income -120.05%-3.45M-60.24%28.6M7.28%62.31M-51.70%37.53M-37.98%17.19M-19.12%71.93M-19.97%58.08M29.77%77.7M-14.98%27.72M-54.34%88.94M
Total composite income of parent company owners -147.08%-8.85M-50.44%23.81M6.76%46.15M-43.41%34.09M-2.10%18.81M-37.83%48.05M-36.24%43.23M12.03%60.24M-27.28%19.21M-51.51%77.28M
Total composite income of minority owners 434.28%5.41M-79.95%4.79M8.80%16.16M-80.29%3.44M-119.02%-1.62M104.92%23.88M210.99%14.85M185.95%17.46M37.53%8.51M-67.08%11.66M
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 --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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.

Analysis

Analyst Rating

No Data

Price Target

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