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Hangzhou Dadi Haiyang Environmental Protection (301068)

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  • 38.70
  • +4.35+12.66%
Market Closed Apr 17 15:00 CST
5.47BMarket Cap-223.70P/E (TTM)

Hangzhou Dadi Haiyang Environmental Protection (301068) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-2.22%1.02B
-3.83%414.5M
32.29%212.94M
0.99%946.81M
51.49%1.04B
2.79%431.02M
-13.52%160.96M
17.18%937.5M
19.19%686.22M
15.65%419.32M
Operating revenue
-2.22%1.02B
-3.83%414.5M
32.29%212.94M
0.99%946.81M
51.49%1.04B
2.79%431.02M
-13.52%160.96M
17.18%937.5M
19.19%686.22M
15.65%419.32M
Other operating revenue
----
2.40%9.48M
----
15.83%16.83M
----
47.21%9.26M
----
59.33%14.53M
----
103.11%6.29M
Total operating cost
12.91%1.03B
23.30%473.85M
37.96%209.42M
2.22%894.2M
43.48%914.79M
-1.45%384.31M
-9.43%151.8M
21.61%874.74M
23.78%637.57M
20.77%389.97M
Operating cost
15.66%907.93M
24.94%419.84M
41.63%182.24M
2.78%791.08M
39.57%784.98M
-2.53%336.04M
-12.11%128.67M
23.18%769.65M
25.27%562.44M
22.67%344.76M
Operating tax surcharges
6.48%6.24M
-12.54%3.08M
14.16%1.4M
16.91%6M
54.50%5.86M
51.24%3.52M
26.94%1.23M
114.59%5.13M
8.56%3.79M
-6.33%2.33M
Operating expense
38.25%25.26M
78.32%12.77M
81.36%6.95M
21.90%17.33M
94.48%18.27M
24.83%7.16M
29.96%3.83M
7.62%14.21M
13.03%9.39M
18.08%5.74M
Administration expense
-4.93%70.11M
7.57%27.09M
12.47%13.32M
2.34%53.96M
97.94%73.74M
10.76%25.19M
2.83%11.84M
8.21%52.72M
16.11%37.26M
15.51%22.74M
Financial expense
-3.24%9.09M
-25.88%3.1M
-26.62%1.6M
33.40%8.93M
92.12%9.4M
35.48%4.18M
49.55%2.18M
49.36%6.69M
48.28%4.89M
59.82%3.09M
-Interest expense (Financial expense)
----
-10.89%4.09M
----
22.13%9.65M
----
27.47%4.59M
----
39.46%7.9M
--5.72M
40.62%3.6M
-Interest Income (Financial expense)
----
-141.43%-1.09M
----
38.00%-764.44K
----
15.54%-451.18K
----
-3.70%-1.23M
---852.2K
16.67%-534.2K
Research and development
-36.54%14.31M
-3.14%7.96M
-3.39%3.9M
-35.76%16.91M
13.91%22.54M
-27.39%8.22M
-6.16%4.04M
2.58%26.33M
4.63%19.79M
-12.19%11.32M
Credit Impairment Loss
138.56%12.74M
103.44%560.71K
-8.43%-1.26M
687.74%58.43M
-76.81%-33.05M
-453.34%-16.28M
91.76%-1.16M
71.28%-9.94M
49.68%-18.69M
90.62%-2.94M
Asset Impairment Loss
22.54%-2.59M
-99.88%-3.47M
-55.95%-3.07M
-399.07%-12.64M
-12.59%-3.34M
42.51%-1.74M
49.47%-1.97M
19.05%-2.53M
23.56%-2.97M
26.15%-3.02M
Other net revenue
168.91%20M
111.33%1.59M
-99.92%-2.24M
1,927.76%54.28M
-106.49%-29.02M
-1,221.82%-14.03M
93.09%-1.12M
89.04%-2.97M
61.05%-14.05M
96.71%-1.06M
-Including: Investment income associates
----
----
----
----
----
----
----
----
--0
----
Exchange income
----
----
----
----
----
----
----
----
--0
----
Asset deal income
-2,871.83%-667.14K
-145.97%-246.08K
367.98%21.08K
-1.86%-761.7K
157.39%24.07K
-118.26%-100.05K
65.69%-7.87K
-14,346.98%-747.79K
-710.28%-41.94K
-785.55%-45.84K
Other revenue
43.01%10.51M
16.16%4.75M
2.39%2.06M
-9.84%9.24M
-3.93%7.35M
-17.40%4.09M
16.88%2.01M
-3.85%10.25M
54.59%7.65M
56.02%4.95M
Operating profit
-96.32%3.52M
-276.76%-57.76M
-84.06%1.28M
78.75%106.89M
176.74%95.76M
15.54%32.68M
253.09%8.04M
11.40%59.8M
40.79%34.6M
283.13%28.28M
Add:Non operating Income
-79.91%64.95K
-99.99%28.1
139,700.00%27.96
572.83%279.01K
468.41%323.21K
20,159.88%284.79K
100.00%0.02
-96.75%41.47K
-98.32%56.86K
-99.96%1.41K
Less:Non operating expense
14.69%2.35M
-97.27%917.03
-98.85%7.52
1,450.18%949.15K
2,188.78%2.05M
11.17%33.62K
2,382.57%652.42
-78.86%61.23K
-69.04%89.66K
-88.10%30.25K
Total profit
-98.69%1.23M
-275.41%-57.76M
-84.06%1.28M
77.68%106.22M
172.00%94.04M
16.55%32.93M
253.06%8.04M
9.35%59.78M
24.96%34.57M
171.76%28.25M
Less:Income tax cost
1,385.11%12.88M
160.44%654.71K
-21.94%645.2K
453.98%20.26M
301.35%867.01K
-155.73%-1.08M
138.76%826.56K
719.01%3.66M
94.69%-430.61K
126.17%1.94M
Net profit
-112.50%-11.64M
-271.75%-58.42M
-91.18%636.44K
53.17%85.96M
166.17%93.17M
29.28%34.01M
63.60%7.22M
1.57%56.12M
-2.17%35M
47.63%26.31M
Net profit from continuing operation
-112.50%-11.64M
-271.75%-58.42M
-91.18%636.44K
53.17%85.96M
166.17%93.17M
29.28%34.01M
63.60%7.22M
1.57%56.12M
-2.17%35M
47.63%26.31M
Less:Minority Profit
1,877.54%5.86M
-27.52%-137.14K
25.94%-94.57K
-101.45%-9.52K
-2.45%296.43K
-181.65%-107.54K
---127.7K
--654.41K
--303.88K
--131.71K
Net profit of parent company owners
-118.85%-17.51M
-270.81%-58.28M
-90.04%731K
54.99%85.97M
167.65%92.87M
30.34%34.12M
66.50%7.34M
0.38%55.47M
-3.02%34.7M
46.89%26.18M
Earning per share
Basic earning per share
-118.88%-0.1247
-231.25%-0.42
-92.25%0.0068
54.90%0.79
61.12%0.6606
3.23%0.32
67.05%0.0877
-22.73%0.51
-4.65%0.41
47.62%0.31
Diluted earning per share
-118.73%-0.1237
-231.25%-0.42
-92.25%0.0068
54.90%0.79
61.12%0.6606
3.23%0.32
67.05%0.0877
-22.73%0.51
-4.65%0.41
47.62%0.31
Other composite income
0
Total composite income
-112.50%-11.64M
-271.75%-58.42M
-91.18%636.44K
53.17%85.96M
166.17%93.17M
29.28%34.01M
63.60%7.22M
1.57%56.12M
-2.17%35M
47.63%26.31M
Total composite income of parent company owners
-118.85%-17.51M
-270.81%-58.28M
-90.04%731K
54.99%85.97M
167.65%92.87M
30.34%34.12M
66.50%7.34M
0.38%55.47M
-3.02%34.7M
46.89%26.18M
Total composite income of minority owners
1,877.54%5.86M
-27.52%-137.14K
25.94%-94.57K
-101.45%-9.52K
-2.45%296.43K
-181.65%-107.54K
---127.7K
--654.41K
--303.88K
--131.71K
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -2.22%1.02B-3.83%414.5M32.29%212.94M0.99%946.81M51.49%1.04B2.79%431.02M-13.52%160.96M17.18%937.5M19.19%686.22M15.65%419.32M
Operating revenue -2.22%1.02B-3.83%414.5M32.29%212.94M0.99%946.81M51.49%1.04B2.79%431.02M-13.52%160.96M17.18%937.5M19.19%686.22M15.65%419.32M
Other operating revenue ----2.40%9.48M----15.83%16.83M----47.21%9.26M----59.33%14.53M----103.11%6.29M
Total operating cost 12.91%1.03B23.30%473.85M37.96%209.42M2.22%894.2M43.48%914.79M-1.45%384.31M-9.43%151.8M21.61%874.74M23.78%637.57M20.77%389.97M
Operating cost 15.66%907.93M24.94%419.84M41.63%182.24M2.78%791.08M39.57%784.98M-2.53%336.04M-12.11%128.67M23.18%769.65M25.27%562.44M22.67%344.76M
Operating tax surcharges 6.48%6.24M-12.54%3.08M14.16%1.4M16.91%6M54.50%5.86M51.24%3.52M26.94%1.23M114.59%5.13M8.56%3.79M-6.33%2.33M
Operating expense 38.25%25.26M78.32%12.77M81.36%6.95M21.90%17.33M94.48%18.27M24.83%7.16M29.96%3.83M7.62%14.21M13.03%9.39M18.08%5.74M
Administration expense -4.93%70.11M7.57%27.09M12.47%13.32M2.34%53.96M97.94%73.74M10.76%25.19M2.83%11.84M8.21%52.72M16.11%37.26M15.51%22.74M
Financial expense -3.24%9.09M-25.88%3.1M-26.62%1.6M33.40%8.93M92.12%9.4M35.48%4.18M49.55%2.18M49.36%6.69M48.28%4.89M59.82%3.09M
-Interest expense (Financial expense) -----10.89%4.09M----22.13%9.65M----27.47%4.59M----39.46%7.9M--5.72M40.62%3.6M
-Interest Income (Financial expense) -----141.43%-1.09M----38.00%-764.44K----15.54%-451.18K-----3.70%-1.23M---852.2K16.67%-534.2K
Research and development -36.54%14.31M-3.14%7.96M-3.39%3.9M-35.76%16.91M13.91%22.54M-27.39%8.22M-6.16%4.04M2.58%26.33M4.63%19.79M-12.19%11.32M
Credit Impairment Loss 138.56%12.74M103.44%560.71K-8.43%-1.26M687.74%58.43M-76.81%-33.05M-453.34%-16.28M91.76%-1.16M71.28%-9.94M49.68%-18.69M90.62%-2.94M
Asset Impairment Loss 22.54%-2.59M-99.88%-3.47M-55.95%-3.07M-399.07%-12.64M-12.59%-3.34M42.51%-1.74M49.47%-1.97M19.05%-2.53M23.56%-2.97M26.15%-3.02M
Other net revenue 168.91%20M111.33%1.59M-99.92%-2.24M1,927.76%54.28M-106.49%-29.02M-1,221.82%-14.03M93.09%-1.12M89.04%-2.97M61.05%-14.05M96.71%-1.06M
-Including: Investment income associates ----------------------------------0----
Exchange income ----------------------------------0----
Asset deal income -2,871.83%-667.14K-145.97%-246.08K367.98%21.08K-1.86%-761.7K157.39%24.07K-118.26%-100.05K65.69%-7.87K-14,346.98%-747.79K-710.28%-41.94K-785.55%-45.84K
Other revenue 43.01%10.51M16.16%4.75M2.39%2.06M-9.84%9.24M-3.93%7.35M-17.40%4.09M16.88%2.01M-3.85%10.25M54.59%7.65M56.02%4.95M
Operating profit -96.32%3.52M-276.76%-57.76M-84.06%1.28M78.75%106.89M176.74%95.76M15.54%32.68M253.09%8.04M11.40%59.8M40.79%34.6M283.13%28.28M
Add:Non operating Income -79.91%64.95K-99.99%28.1139,700.00%27.96572.83%279.01K468.41%323.21K20,159.88%284.79K100.00%0.02-96.75%41.47K-98.32%56.86K-99.96%1.41K
Less:Non operating expense 14.69%2.35M-97.27%917.03-98.85%7.521,450.18%949.15K2,188.78%2.05M11.17%33.62K2,382.57%652.42-78.86%61.23K-69.04%89.66K-88.10%30.25K
Total profit -98.69%1.23M-275.41%-57.76M-84.06%1.28M77.68%106.22M172.00%94.04M16.55%32.93M253.06%8.04M9.35%59.78M24.96%34.57M171.76%28.25M
Less:Income tax cost 1,385.11%12.88M160.44%654.71K-21.94%645.2K453.98%20.26M301.35%867.01K-155.73%-1.08M138.76%826.56K719.01%3.66M94.69%-430.61K126.17%1.94M
Net profit -112.50%-11.64M-271.75%-58.42M-91.18%636.44K53.17%85.96M166.17%93.17M29.28%34.01M63.60%7.22M1.57%56.12M-2.17%35M47.63%26.31M
Net profit from continuing operation -112.50%-11.64M-271.75%-58.42M-91.18%636.44K53.17%85.96M166.17%93.17M29.28%34.01M63.60%7.22M1.57%56.12M-2.17%35M47.63%26.31M
Less:Minority Profit 1,877.54%5.86M-27.52%-137.14K25.94%-94.57K-101.45%-9.52K-2.45%296.43K-181.65%-107.54K---127.7K--654.41K--303.88K--131.71K
Net profit of parent company owners -118.85%-17.51M-270.81%-58.28M-90.04%731K54.99%85.97M167.65%92.87M30.34%34.12M66.50%7.34M0.38%55.47M-3.02%34.7M46.89%26.18M
Earning per share
Basic earning per share -118.88%-0.1247-231.25%-0.42-92.25%0.006854.90%0.7961.12%0.66063.23%0.3267.05%0.0877-22.73%0.51-4.65%0.4147.62%0.31
Diluted earning per share -118.73%-0.1237-231.25%-0.42-92.25%0.006854.90%0.7961.12%0.66063.23%0.3267.05%0.0877-22.73%0.51-4.65%0.4147.62%0.31
Other composite income 0
Total composite income -112.50%-11.64M-271.75%-58.42M-91.18%636.44K53.17%85.96M166.17%93.17M29.28%34.01M63.60%7.22M1.57%56.12M-2.17%35M47.63%26.31M
Total composite income of parent company owners -118.85%-17.51M-270.81%-58.28M-90.04%731K54.99%85.97M167.65%92.87M30.34%34.12M66.50%7.34M0.38%55.47M-3.02%34.7M46.89%26.18M
Total composite income of minority owners 1,877.54%5.86M-27.52%-137.14K25.94%-94.57K-101.45%-9.52K-2.45%296.43K-181.65%-107.54K---127.7K--654.41K--303.88K--131.71K
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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