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Science Environmental Protection (688480)

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  • 99.58
  • +0.58+0.59%
Market Closed May 15 15:00 CST
9.49BMarket Cap78.72P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Science Environmental Protection (688480) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
36.01%231.61M
32.70%1.23B
15.81%677.22M
18.81%422.97M
63.46%170.3M
14.69%927.19M
46.14%584.79M
32.68%356.01M
2.57%104.18M
47.47%808.4M
Operating revenue
36.01%231.61M
32.70%1.23B
15.81%677.22M
18.81%422.97M
63.46%170.3M
14.69%927.19M
46.14%584.79M
32.68%356.01M
2.57%104.18M
47.47%808.4M
Total operating cost
35.50%203.96M
36.54%1.09B
18.01%582.47M
22.28%362.65M
62.54%150.52M
11.03%796.47M
39.48%493.57M
29.28%296.57M
2.95%92.6M
51.29%717.33M
Operating cost
35.56%147.27M
43.46%868.13M
18.39%447.85M
22.74%274.9M
74.19%108.64M
5.17%605.13M
40.26%378.27M
25.23%223.97M
-11.61%62.37M
51.47%575.38M
Operating tax surcharges
21.64%1.81M
0.77%6.93M
-0.14%4.58M
-3.17%3.05M
17.30%1.49M
30.09%6.88M
38.18%4.59M
31.46%3.15M
-12.30%1.27M
33.87%5.29M
Operating expense
6.30%12.83M
7.25%66.07M
18.03%41.1M
24.02%26.6M
41.51%12.07M
31.32%61.6M
47.41%34.82M
54.72%21.45M
45.10%8.53M
60.63%46.91M
Administration expense
60.05%26.57M
26.72%80.82M
14.97%47.19M
17.77%31.8M
28.40%16.6M
39.95%63.78M
27.50%41.05M
36.39%27M
72.08%12.93M
41.82%45.57M
Financial expense
307.25%732.75K
-42.21%1.45M
-18.21%1.45M
-73.40%552.29K
-73.78%179.93K
252.88%2.51M
1,478.81%1.77M
250.43%2.08M
173.92%686.27K
-56.71%-1.64M
-Interest expense (Financial expense)
-83.32%33.19K
-21.46%2.59M
7.14%2.16M
-31.81%1.25M
23.55%198.94K
189.58%3.3M
619.19%2.01M
526.80%1.83M
-32.14%161.02K
-49.66%1.14M
-Interest Income (Financial expense)
62.67%-69.51K
56.16%-782.26K
46.43%-641.73K
52.84%-423.77K
61.01%-186.18K
57.47%-1.78M
59.04%-1.2M
71.66%-898.5K
47.88%-477.48K
-38.86%-4.2M
Research and development
27.82%14.74M
13.27%64.08M
21.85%40.29M
36.06%25.75M
69.25%11.54M
23.45%56.57M
31.36%33.07M
19.20%18.93M
24.59%6.82M
52.65%45.82M
Credit Impairment Loss
4,756.14%5.71M
-44.80%-21.14M
-331.37%-10.7M
-1,424.57%-7.04M
-101.51%-122.64K
5.53%-14.6M
32.41%-2.48M
89.64%-461.45K
7,268.14%8.1M
-104.51%-15.46M
Asset Impairment Loss
214.99%289.84K
-7,697.83%-6.35M
-104.76%-3.19M
48.29%-532.32K
54.78%-252.07K
106.26%83.55K
-153.90%-1.56M
-694.90%-1.03M
---557.37K
73.52%-1.33M
Adjustment items of total operating cost
--0.01
----
----
----
----
----
----
----
----
----
Other net revenue
Invest income
----
-97.00%1.91M
-97.42%1.61M
-97.61%1.47M
-98.93%666.67K
306.69%63.43M
415.72%62.31M
1,145.73%61.72M
3,471.35%62.49M
215.96%15.6M
-Including: Investment income associates
----
----
----
----
----
-95.22%325.55K
-94.34%325.55K
-89.42%325.55K
----
67.57%6.82M
Asset deal income
----
76.05%-29.91K
---29.91K
---73.89K
---73.89K
-107.19%-124.86K
----
----
----
--1.74M
Other revenue
83.32%2.79M
-7.43%9.23M
-14.16%5.01M
0.16%3.29M
-29.10%1.52M
28.29%9.97M
20.53%5.84M
-9.24%3.29M
-26.87%2.15M
-22.81%7.77M
Adjusted Items effecting operating profit
--0.01
----
----
----
----
----
----
----
----
----
Operating profit
69.37%36.45M
-33.22%126.54M
-43.70%87.45M
-53.28%57.44M
-74.31%21.52M
90.65%189.48M
149.12%155.33M
187.13%122.96M
410.09%83.77M
29.98%99.38M
Add:Non operating Income
2,532.72%26.37K
-98.36%149.09K
1,268.32%13K
2,565.56%8K
--1K
123.09%9.07M
-99.91%950.18
-98.82%300.18
----
96.63%4.06M
Less:Non operating expense
-94.95%964.59
402.18%4.7M
-34.87%290.94K
-82.05%29.94K
-68.98%19.09K
6.64%936.14K
-29.89%446.69K
-69.53%166.73K
-42.11%61.53K
132.52%877.89K
Total profit
69.63%36.47M
-38.27%121.99M
-43.72%87.18M
-53.24%57.42M
-74.31%21.5M
92.66%197.61M
146.80%154.89M
190.28%122.79M
412.94%83.71M
31.24%102.57M
Less:Income tax cost
53.48%3.71M
-6.22%10.93M
17.00%8.88M
8.16%5.12M
-18.39%2.41M
55.30%11.66M
64.70%7.59M
41.65%4.74M
63.78%2.96M
1.65%7.51M
Net profit
71.67%32.77M
-40.28%111.05M
-46.84%78.3M
-55.70%52.3M
-76.36%19.09M
95.61%185.96M
153.30%147.3M
203.04%118.06M
456.41%80.75M
34.33%95.07M
Net profit from continuing operation
71.67%32.77M
-40.28%111.05M
-46.84%78.3M
-55.70%52.3M
-76.36%19.09M
95.61%185.96M
153.30%147.3M
203.04%118.06M
456.41%80.75M
34.33%95.07M
Less:Minority Profit
-53.23%636.77K
-5.47%4.91M
5.61%4.26M
21.35%3.27M
2.50%1.36M
9.71%5.2M
3.68%4.03M
6.20%2.69M
19.41%1.33M
4.27%4.74M
Net profit of parent company owners
81.26%32.13M
-41.28%106.14M
-48.32%74.04M
-57.50%49.03M
-77.68%17.73M
100.11%180.76M
164.03%143.26M
216.75%115.36M
492.69%79.42M
36.39%90.33M
Add:Adjusted items effecting net profit of parent company owners
----
----
----
--0.01
----
----
----
----
----
----
Earning per share
Basic earning per share
78.95%0.34
-41.58%1.11
-48.34%0.78
-57.85%0.51
-77.38%0.19
100.00%1.9
164.91%1.51
218.42%1.21
500.00%0.84
4.40%0.95
Diluted earning per share
78.95%0.34
-41.58%1.11
-48.34%0.78
-57.85%0.51
-77.38%0.19
100.00%1.9
164.91%1.51
218.42%1.21
663.64%0.84
4.40%0.95
Other composite income
-494.88%-5.23M
644.87%4.81M
778.65%5.51M
5,473.37%4.1M
1,124.54%1.32M
-318.29%-882.9K
663.59%627.51K
-73.43%73.61K
-40.41%108.11K
549.60%404.46K
Other composite income of parent company owners
-494.88%-5.23M
644.87%4.81M
778.65%5.51M
5,473.37%4.1M
1,124.54%1.32M
-318.29%-882.9K
663.59%627.51K
-73.43%73.61K
-40.41%108.11K
549.60%404.46K
Add:Adjusted items effecting composite income
----
----
----
---0.01
----
----
----
----
----
----
Total composite income
34.92%27.54M
-37.39%115.87M
-43.34%83.81M
-52.26%56.4M
-74.76%20.41M
93.85%185.07M
154.02%147.93M
201.09%118.13M
450.27%80.86M
35.07%95.47M
Total composite income of parent company owners
41.22%26.9M
-38.32%110.95M
-44.72%79.55M
-53.97%53.13M
-76.05%19.05M
98.25%179.88M
164.79%143.89M
214.56%115.44M
485.56%79.53M
37.19%90.73M
Total composite income of minority owners
-53.23%636.77K
-5.47%4.91M
5.61%4.26M
21.35%3.27M
2.50%1.36M
9.71%5.2M
3.68%4.03M
6.20%2.69M
19.41%1.33M
4.27%4.74M
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
Auditor
--
--
--
--
--
--
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 36.01%231.61M32.70%1.23B15.81%677.22M18.81%422.97M63.46%170.3M14.69%927.19M46.14%584.79M32.68%356.01M2.57%104.18M47.47%808.4M
Operating revenue 36.01%231.61M32.70%1.23B15.81%677.22M18.81%422.97M63.46%170.3M14.69%927.19M46.14%584.79M32.68%356.01M2.57%104.18M47.47%808.4M
Total operating cost 35.50%203.96M36.54%1.09B18.01%582.47M22.28%362.65M62.54%150.52M11.03%796.47M39.48%493.57M29.28%296.57M2.95%92.6M51.29%717.33M
Operating cost 35.56%147.27M43.46%868.13M18.39%447.85M22.74%274.9M74.19%108.64M5.17%605.13M40.26%378.27M25.23%223.97M-11.61%62.37M51.47%575.38M
Operating tax surcharges 21.64%1.81M0.77%6.93M-0.14%4.58M-3.17%3.05M17.30%1.49M30.09%6.88M38.18%4.59M31.46%3.15M-12.30%1.27M33.87%5.29M
Operating expense 6.30%12.83M7.25%66.07M18.03%41.1M24.02%26.6M41.51%12.07M31.32%61.6M47.41%34.82M54.72%21.45M45.10%8.53M60.63%46.91M
Administration expense 60.05%26.57M26.72%80.82M14.97%47.19M17.77%31.8M28.40%16.6M39.95%63.78M27.50%41.05M36.39%27M72.08%12.93M41.82%45.57M
Financial expense 307.25%732.75K-42.21%1.45M-18.21%1.45M-73.40%552.29K-73.78%179.93K252.88%2.51M1,478.81%1.77M250.43%2.08M173.92%686.27K-56.71%-1.64M
-Interest expense (Financial expense) -83.32%33.19K-21.46%2.59M7.14%2.16M-31.81%1.25M23.55%198.94K189.58%3.3M619.19%2.01M526.80%1.83M-32.14%161.02K-49.66%1.14M
-Interest Income (Financial expense) 62.67%-69.51K56.16%-782.26K46.43%-641.73K52.84%-423.77K61.01%-186.18K57.47%-1.78M59.04%-1.2M71.66%-898.5K47.88%-477.48K-38.86%-4.2M
Research and development 27.82%14.74M13.27%64.08M21.85%40.29M36.06%25.75M69.25%11.54M23.45%56.57M31.36%33.07M19.20%18.93M24.59%6.82M52.65%45.82M
Credit Impairment Loss 4,756.14%5.71M-44.80%-21.14M-331.37%-10.7M-1,424.57%-7.04M-101.51%-122.64K5.53%-14.6M32.41%-2.48M89.64%-461.45K7,268.14%8.1M-104.51%-15.46M
Asset Impairment Loss 214.99%289.84K-7,697.83%-6.35M-104.76%-3.19M48.29%-532.32K54.78%-252.07K106.26%83.55K-153.90%-1.56M-694.90%-1.03M---557.37K73.52%-1.33M
Adjustment items of total operating cost --0.01------------------------------------
Other net revenue
Invest income -----97.00%1.91M-97.42%1.61M-97.61%1.47M-98.93%666.67K306.69%63.43M415.72%62.31M1,145.73%61.72M3,471.35%62.49M215.96%15.6M
-Including: Investment income associates ---------------------95.22%325.55K-94.34%325.55K-89.42%325.55K----67.57%6.82M
Asset deal income ----76.05%-29.91K---29.91K---73.89K---73.89K-107.19%-124.86K--------------1.74M
Other revenue 83.32%2.79M-7.43%9.23M-14.16%5.01M0.16%3.29M-29.10%1.52M28.29%9.97M20.53%5.84M-9.24%3.29M-26.87%2.15M-22.81%7.77M
Adjusted Items effecting operating profit --0.01------------------------------------
Operating profit 69.37%36.45M-33.22%126.54M-43.70%87.45M-53.28%57.44M-74.31%21.52M90.65%189.48M149.12%155.33M187.13%122.96M410.09%83.77M29.98%99.38M
Add:Non operating Income 2,532.72%26.37K-98.36%149.09K1,268.32%13K2,565.56%8K--1K123.09%9.07M-99.91%950.18-98.82%300.18----96.63%4.06M
Less:Non operating expense -94.95%964.59402.18%4.7M-34.87%290.94K-82.05%29.94K-68.98%19.09K6.64%936.14K-29.89%446.69K-69.53%166.73K-42.11%61.53K132.52%877.89K
Total profit 69.63%36.47M-38.27%121.99M-43.72%87.18M-53.24%57.42M-74.31%21.5M92.66%197.61M146.80%154.89M190.28%122.79M412.94%83.71M31.24%102.57M
Less:Income tax cost 53.48%3.71M-6.22%10.93M17.00%8.88M8.16%5.12M-18.39%2.41M55.30%11.66M64.70%7.59M41.65%4.74M63.78%2.96M1.65%7.51M
Net profit 71.67%32.77M-40.28%111.05M-46.84%78.3M-55.70%52.3M-76.36%19.09M95.61%185.96M153.30%147.3M203.04%118.06M456.41%80.75M34.33%95.07M
Net profit from continuing operation 71.67%32.77M-40.28%111.05M-46.84%78.3M-55.70%52.3M-76.36%19.09M95.61%185.96M153.30%147.3M203.04%118.06M456.41%80.75M34.33%95.07M
Less:Minority Profit -53.23%636.77K-5.47%4.91M5.61%4.26M21.35%3.27M2.50%1.36M9.71%5.2M3.68%4.03M6.20%2.69M19.41%1.33M4.27%4.74M
Net profit of parent company owners 81.26%32.13M-41.28%106.14M-48.32%74.04M-57.50%49.03M-77.68%17.73M100.11%180.76M164.03%143.26M216.75%115.36M492.69%79.42M36.39%90.33M
Add:Adjusted items effecting net profit of parent company owners --------------0.01------------------------
Earning per share
Basic earning per share 78.95%0.34-41.58%1.11-48.34%0.78-57.85%0.51-77.38%0.19100.00%1.9164.91%1.51218.42%1.21500.00%0.844.40%0.95
Diluted earning per share 78.95%0.34-41.58%1.11-48.34%0.78-57.85%0.51-77.38%0.19100.00%1.9164.91%1.51218.42%1.21663.64%0.844.40%0.95
Other composite income -494.88%-5.23M644.87%4.81M778.65%5.51M5,473.37%4.1M1,124.54%1.32M-318.29%-882.9K663.59%627.51K-73.43%73.61K-40.41%108.11K549.60%404.46K
Other composite income of parent company owners -494.88%-5.23M644.87%4.81M778.65%5.51M5,473.37%4.1M1,124.54%1.32M-318.29%-882.9K663.59%627.51K-73.43%73.61K-40.41%108.11K549.60%404.46K
Add:Adjusted items effecting composite income ---------------0.01------------------------
Total composite income 34.92%27.54M-37.39%115.87M-43.34%83.81M-52.26%56.4M-74.76%20.41M93.85%185.07M154.02%147.93M201.09%118.13M450.27%80.86M35.07%95.47M
Total composite income of parent company owners 41.22%26.9M-38.32%110.95M-44.72%79.55M-53.97%53.13M-76.05%19.05M98.25%179.88M164.79%143.89M214.56%115.44M485.56%79.53M37.19%90.73M
Total composite income of minority owners -53.23%636.77K-5.47%4.91M5.61%4.26M21.35%3.27M2.50%1.36M9.71%5.2M3.68%4.03M6.20%2.69M19.41%1.33M4.27%4.74M
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
Auditor ------------------Tianjian 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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