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688669 Polyrocks Chemical Co.,Ltd.

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  • 15.08
  • +0.12+0.80%
Market Closed Dec 30 15:00 CST
1.83BMarket Cap-71.47P/E (TTM)

Polyrocks Chemical Co.,Ltd. Key Stats

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YOY yoy
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(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
4.83%3.19B
16.56%2.2B
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
Operating revenue
4.83%3.19B
16.56%2.2B
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
Total operating cost
7.62%3.23B
18.33%2.2B
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
Operating cost
5.92%2.81B
16.83%1.93B
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
Operating tax surcharges
135.58%45.3M
355.86%28.47M
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
Operating expense
29.86%51.95M
18.88%32.25M
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
Administration expense
2.95%153.08M
7.86%103.73M
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
Financial expense
51.42%70.47M
100.90%44.81M
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
-Interest expense (Financial expense)
-1.14%54.9M
23.26%34.94M
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
-Interest Income (Financial expense)
36.33%-793.74K
59.95%-605.39K
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
Research and development
5.63%95.91M
9.87%62.88M
-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
Credit Impairment Loss
454.19%2.16M
249.42%2.02M
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
Asset Impairment Loss
44.35%1.92M
380.14%1.92M
----
-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
Other net revenue
Fair value change income
----
94.28%-225.05K
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
Invest income
120.73%1.81M
1,602.36%1.08M
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
-Including: Investment income associates
50.44%1.88M
120.16%1.08M
-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
Asset deal income
-42.35%235.14K
-10.47%84.03K
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
Other revenue
125.19%13.11M
79.55%8.92M
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
Operating profit
-133.64%-16.69M
-63.40%8.83M
-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
Add:Non operating Income
-0.61%2.43M
68.13%2.35M
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
Less:Non operating expense
0.84%2.47M
64.12%1.88M
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
Total profit
-133.74%-16.74M
-61.84%9.3M
-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
Less:Income tax cost
-2.52%-11.65M
73.79%-2.97M
-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
Net profit
-108.34%-5.08M
-65.64%12.28M
-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
Net profit from continuing operation
-108.34%-5.08M
-65.64%12.28M
-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
Less:Minority Profit
-73.35%4.31M
210.85%10.7M
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
Net profit of parent company owners
-120.95%-9.39M
-95.12%1.57M
-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
Earning per share
Basic earning per share
-121.62%-0.08
-96.30%0.01
----
-50.00%0.24
--0.37
-56.45%0.27
----
-47.25%0.48
----
3.33%0.62
Diluted earning per share
-121.62%-0.08
-96.30%0.01
----
-52.08%0.23
--0.37
-56.45%0.27
----
-47.25%0.48
----
3.33%0.62
Other composite income
35.51%1.8M
34.74%2.42M
-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
Other composite income of parent company owners
-99.88%1.65K
-92.50%134.92K
-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
Other composite income of minority owners
--1.8M
--2.29M
--530.9K
----
----
----
----
----
----
----
Total composite income
-105.26%-3.28M
-60.82%14.7M
-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
Total composite income of parent company owners
-116.44%-7.59M
-88.27%4M
-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
Total composite income of minority owners
-73.35%4.31M
210.85%10.7M
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
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 Accounting firm (Special General Partnership)
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
(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 4.83%3.19B16.56%2.2B44.19%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%2.12B
Operating revenue 4.83%3.19B16.56%2.2B44.19%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%2.12B
Total operating cost 7.62%3.23B18.33%2.2B48.50%1.21B-3.83%3.69B-5.13%3B-8.68%1.86B-11.21%813.9M57.20%3.84B76.99%3.16B75.96%2.04B
Operating cost 5.92%2.81B16.83%1.93B49.36%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%1.86B
Operating tax surcharges 135.58%45.3M355.86%28.47M362.91%13.9M152.83%33.31M88.36%19.23M-12.05%6.25M-21.16%3M32.26%13.18M58.47%10.21M60.89%7.1M
Operating expense 29.86%51.95M18.88%32.25M9.53%14.25M1.01%52.97M-1.18%40M12.36%27.13M-0.52%13.01M31.41%52.44M24.53%40.48M31.11%24.14M
Administration expense 2.95%153.08M7.86%103.73M48.66%52.83M30.92%219.44M10.93%148.7M16.44%96.18M12.56%35.54M39.22%167.62M78.76%134.04M82.42%82.6M
Financial expense 51.42%70.47M100.90%44.81M71.13%29.37M81.26%72.45M255.05%46.54M102.53%22.3M8.74%17.16M-2.35%39.97M-38.27%13.11M-12.65%11.01M
-Interest expense (Financial expense) -1.14%54.9M23.26%34.94M28.63%18.46M13.66%71.87M50.16%55.54M18.53%28.35M20.72%14.35M72.41%63.23M159.79%36.98M81.06%23.92M
-Interest Income (Financial expense) 36.33%-793.74K59.95%-605.39K20.76%-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%-860.67K
Research and development 5.63%95.91M9.87%62.88M-1.07%28.79M0.35%128.67M2.31%90.79M3.73%57.24M-1.45%29.1M31.49%128.22M21.38%88.75M15.18%55.18M
Credit Impairment Loss 454.19%2.16M249.42%2.02M125.38%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
Asset Impairment Loss 44.35%1.92M380.14%1.92M-----939.32%-16.89M2,657.39%1.33M1,218.95%399.14K----97.69%-1.62M83.39%-51.91K88.59%-35.67K
Other net revenue
Fair value change income ----94.28%-225.05K88.04%-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
Invest income 120.73%1.81M1,602.36%1.08M57.73%-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
-Including: Investment income associates 50.44%1.88M120.16%1.08M-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
Asset deal income -42.35%235.14K-10.47%84.03K112.95%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
Other revenue 125.19%13.11M79.55%8.92M34.17%3.62M100.97%16.13M36.43%5.82M94.83%4.97M59.71%2.7M48.27%8.03M74.57%4.27M16.42%2.55M
Operating profit -133.64%-16.69M-63.40%8.83M-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
Add:Non operating Income -0.61%2.43M68.13%2.35M209.75%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%77.72M
Less:Non operating expense 0.84%2.47M64.12%1.88M3.69%974.17K26.65%3.04M42.72%2.45M-18.02%1.14M28.14%939.46K133.25%2.4M223.68%1.72M210.92%1.39M
Total profit -133.74%-16.74M-61.84%9.3M-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
Less:Income tax cost -2.52%-11.65M73.79%-2.97M-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
Net profit -108.34%-5.08M-65.64%12.28M-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
Net profit from continuing operation -108.34%-5.08M-65.64%12.28M-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
Less:Minority Profit -73.35%4.31M210.85%10.7M434.28%5.41M-79.95%4.79M8.80%16.16M-80.29%3.44M-119.02%-1.62M104.92%23.88M210.99%14.85M185.95%17.46M
Net profit of parent company owners -120.95%-9.39M-95.12%1.57M-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
Earning per share
Basic earning per share -121.62%-0.08-96.30%0.01-----50.00%0.24--0.37-56.45%0.27-----47.25%0.48----3.33%0.62
Diluted earning per share -121.62%-0.08-96.30%0.01-----52.08%0.23--0.37-56.45%0.27-----47.25%0.48----3.33%0.62
Other composite income 35.51%1.8M34.74%2.42M-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%2M
Other composite income of parent company owners -99.88%1.65K-92.50%134.92K-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%2M
Other composite income of minority owners --1.8M--2.29M--530.9K----------------------------
Total composite income -105.26%-3.28M-60.82%14.7M-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
Total composite income of parent company owners -116.44%-7.59M-88.27%4M-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
Total composite income of minority owners -73.35%4.31M210.85%10.7M434.28%5.41M-79.95%4.79M8.80%16.16M-80.29%3.44M-119.02%-1.62M104.92%23.88M210.99%14.85M185.95%17.46M
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 Accounting firm (Special General Partnership)------ZTE 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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