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Elite Color Environmental Resources Science&Technology (002998)

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  • 8.89
  • -0.09-1.00%
Market Closed Jan 23 15:00 CST
3.13BMarket Cap83.87P/E (TTM)

Elite Color Environmental Resources Science&Technology (002998) 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
19.34%1.93B
16.84%1.23B
15.05%604.69M
-3.70%2.36B
-13.95%1.61B
-6.40%1.06B
2.19%525.59M
8.51%2.45B
16.38%1.88B
18.73%1.13B
Operating revenue
19.34%1.93B
16.84%1.23B
15.05%604.69M
-3.70%2.36B
-13.95%1.61B
-6.40%1.06B
2.19%525.59M
8.51%2.45B
16.38%1.88B
18.73%1.13B
Other operating revenue
----
163.10%9.61M
----
103.58%12.11M
----
2.14%3.65M
----
13.75%5.95M
----
103.45%3.58M
Total operating cost
23.45%1.9B
20.39%1.21B
18.35%587.59M
-2.11%2.29B
-14.09%1.54B
-7.88%1B
-0.71%496.5M
6.21%2.34B
14.22%1.79B
19.66%1.09B
Operating cost
25.82%1.8B
20.98%1.15B
21.14%566.7M
-2.25%2.13B
-16.76%1.43B
-8.77%954.35M
-2.92%467.81M
5.22%2.18B
15.00%1.72B
20.16%1.05B
Operating tax surcharges
20.77%11.07M
6.79%6.18M
-10.60%2.52M
2.55%13.35M
-6.42%9.17M
-12.98%5.79M
-7.36%2.81M
12.81%13.02M
23.03%9.8M
37.05%6.65M
Operating expense
5.41%14.55M
42.59%8.64M
113.08%5.64M
33.32%19.19M
55.95%13.8M
31.21%6.06M
41.21%2.65M
47.19%14.39M
54.32%8.85M
35.14%4.62M
Administration expense
18.87%28.87M
6.32%17.22M
14.19%9.2M
5.40%32.83M
4.63%24.29M
-0.19%16.19M
19.64%8.06M
6.01%31.14M
9.93%23.21M
7.56%16.22M
Financial expense
-449.71%-5.14M
-176.41%-3.29M
-256.78%-2.51M
-63.10%4.17M
-65.66%1.47M
-139.55%-1.19M
-137.68%-703.63K
112.97%11.3M
17.42%4.28M
6.88%3.01M
-Interest expense (Financial expense)
-83.38%1.35M
----
----
-6.32%14.65M
21.61%8.12M
14.47%5.18M
----
84.63%15.64M
12.71%6.68M
24.61%4.53M
-Interest Income (Financial expense)
-17.11%-6.79M
31.66%-3.01M
----
-44.05%-6.29M
-206.72%-5.8M
-303.63%-4.41M
----
-99.37%-4.37M
-60.96%-1.89M
-29.47%-1.09M
Research and development
-13.71%53.41M
11.34%24.48M
-61.87%6.05M
0.16%92.5M
111.38%61.9M
77.51%21.99M
242.74%15.88M
19.47%92.36M
-22.60%29.29M
-6.98%12.39M
Credit Impairment Loss
5.96%-8.25M
-89.45%-7.14M
-209.15%-4.41M
-297.02%-1.07M
-60.57%-8.78M
-85.69%-3.77M
10.83%-1.43M
113.86%542.81K
38.22%-5.46M
66.54%-2.03M
Asset Impairment Loss
-419.23%-6.59M
-365.34%-7.68M
-336.68%-1.97M
-89.08%-11.74M
-17.52%2.06M
65.85%2.89M
-73.90%832.18K
-42.86%-6.21M
156.77%2.5M
130.77%1.74M
Other net revenue
3.12%30.28M
-22.06%18.43M
-103.96%-378.57K
-41.91%32.67M
-18.53%29.36M
-26.58%23.65M
-43.26%9.55M
71.92%56.24M
154.96%36.03M
460.14%32.21M
Invest income
-303.22%-433.9K
-130.67%-161.85K
-86.60%69.7K
223.86%690.25K
150.18%213.51K
430.41%527.73K
--520.11K
62.11%-557.29K
50.30%-425.5K
67.37%-159.72K
Asset deal income
----
----
----
--84.69K
101.20%84.69K
--84.69K
---494.2
----
---7.05M
----
Other revenue
27.32%45.55M
39.74%33.42M
-38.34%5.93M
-28.42%44.71M
-23.03%35.77M
-26.78%23.91M
-36.85%9.62M
47.16%62.46M
64.56%46.47M
81.66%32.66M
Operating profit
-47.15%54.13M
-42.36%43.71M
-56.71%16.73M
-40.86%93.59M
-13.22%102.42M
7.18%75.83M
24.19%38.64M
97.64%158.26M
112.86%118.03M
56.18%70.76M
Add:Non operating Income
-96.87%200.42
-96.88%200.01
-94.40%200.01
1,167.11%6.41K
1,167.14%6.41K
114,304.29%6.41K
71,347.00%3.57K
2,589.41%505.61
2,719.85%505.6
-68.77%5.6
Less:Non operating expense
-97.20%10.12K
-99.91%121.61
-97.87%71.61
-96.23%350.54K
-23.83%361.1K
379.98%139.39K
281.70%3.37K
1,138.97%9.29M
-8.52%474.04K
-65.15%29.04K
Total profit
-46.97%54.12M
-42.26%43.71M
-56.71%16.73M
-37.40%93.25M
-13.17%102.07M
7.03%75.7M
24.19%38.64M
87.80%148.97M
114.01%117.55M
56.40%70.73M
Less:Income tax cost
-30.38%3.52M
-45.37%3.2M
-61.12%1.22M
-20.56%9.48M
-21.14%5.06M
120.96%5.86M
581.75%3.14M
595.95%11.93M
542.85%6.42M
-61.86%2.65M
Net profit
-47.84%50.6M
-41.99%40.51M
-56.32%15.5M
-38.87%83.77M
-12.71%97M
2.59%69.84M
15.80%35.49M
76.58%137.04M
106.07%111.13M
77.91%68.07M
Net profit from continuing operation
-47.84%50.6M
-41.99%40.51M
----
-38.87%83.77M
-12.71%97M
2.59%69.84M
----
76.58%137.04M
106.07%111.13M
77.91%68.07M
Net profit of parent company owners
-47.84%50.6M
-41.99%40.51M
-56.32%15.5M
-38.87%83.77M
-12.71%97M
2.59%69.84M
15.80%35.49M
76.58%137.04M
106.07%111.13M
77.91%68.07M
Earning per share
Basic earning per share
-46.67%0.16
-45.45%0.12
-54.55%0.05
-38.10%0.26
-11.76%0.3
4.76%0.22
22.22%0.11
75.00%0.42
100.00%0.34
75.00%0.21
Diluted earning per share
-52.00%0.12
-44.44%0.1
-55.56%0.04
-34.21%0.25
-21.88%0.25
-14.29%0.18
0.00%0.09
58.33%0.38
88.24%0.32
75.00%0.21
Other composite income
-95.07%98.15K
125.35K
125.35K
1.99M
Other composite income of parent company owners
-95.07%98.15K
--125.35K
----
--125.35K
--1.99M
----
----
----
----
----
Total composite income
-48.79%50.7M
-41.81%40.64M
-56.32%15.5M
-38.78%83.9M
-10.92%98.99M
2.59%69.84M
15.80%35.49M
78.71%137.04M
108.26%111.13M
82.32%68.07M
Total composite income of parent company owners
-48.79%50.7M
-41.81%40.64M
-56.32%15.5M
-38.78%83.9M
-10.92%98.99M
2.59%69.84M
15.80%35.49M
78.71%137.04M
108.26%111.13M
82.32%68.07M
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
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (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 19.34%1.93B16.84%1.23B15.05%604.69M-3.70%2.36B-13.95%1.61B-6.40%1.06B2.19%525.59M8.51%2.45B16.38%1.88B18.73%1.13B
Operating revenue 19.34%1.93B16.84%1.23B15.05%604.69M-3.70%2.36B-13.95%1.61B-6.40%1.06B2.19%525.59M8.51%2.45B16.38%1.88B18.73%1.13B
Other operating revenue ----163.10%9.61M----103.58%12.11M----2.14%3.65M----13.75%5.95M----103.45%3.58M
Total operating cost 23.45%1.9B20.39%1.21B18.35%587.59M-2.11%2.29B-14.09%1.54B-7.88%1B-0.71%496.5M6.21%2.34B14.22%1.79B19.66%1.09B
Operating cost 25.82%1.8B20.98%1.15B21.14%566.7M-2.25%2.13B-16.76%1.43B-8.77%954.35M-2.92%467.81M5.22%2.18B15.00%1.72B20.16%1.05B
Operating tax surcharges 20.77%11.07M6.79%6.18M-10.60%2.52M2.55%13.35M-6.42%9.17M-12.98%5.79M-7.36%2.81M12.81%13.02M23.03%9.8M37.05%6.65M
Operating expense 5.41%14.55M42.59%8.64M113.08%5.64M33.32%19.19M55.95%13.8M31.21%6.06M41.21%2.65M47.19%14.39M54.32%8.85M35.14%4.62M
Administration expense 18.87%28.87M6.32%17.22M14.19%9.2M5.40%32.83M4.63%24.29M-0.19%16.19M19.64%8.06M6.01%31.14M9.93%23.21M7.56%16.22M
Financial expense -449.71%-5.14M-176.41%-3.29M-256.78%-2.51M-63.10%4.17M-65.66%1.47M-139.55%-1.19M-137.68%-703.63K112.97%11.3M17.42%4.28M6.88%3.01M
-Interest expense (Financial expense) -83.38%1.35M---------6.32%14.65M21.61%8.12M14.47%5.18M----84.63%15.64M12.71%6.68M24.61%4.53M
-Interest Income (Financial expense) -17.11%-6.79M31.66%-3.01M-----44.05%-6.29M-206.72%-5.8M-303.63%-4.41M-----99.37%-4.37M-60.96%-1.89M-29.47%-1.09M
Research and development -13.71%53.41M11.34%24.48M-61.87%6.05M0.16%92.5M111.38%61.9M77.51%21.99M242.74%15.88M19.47%92.36M-22.60%29.29M-6.98%12.39M
Credit Impairment Loss 5.96%-8.25M-89.45%-7.14M-209.15%-4.41M-297.02%-1.07M-60.57%-8.78M-85.69%-3.77M10.83%-1.43M113.86%542.81K38.22%-5.46M66.54%-2.03M
Asset Impairment Loss -419.23%-6.59M-365.34%-7.68M-336.68%-1.97M-89.08%-11.74M-17.52%2.06M65.85%2.89M-73.90%832.18K-42.86%-6.21M156.77%2.5M130.77%1.74M
Other net revenue 3.12%30.28M-22.06%18.43M-103.96%-378.57K-41.91%32.67M-18.53%29.36M-26.58%23.65M-43.26%9.55M71.92%56.24M154.96%36.03M460.14%32.21M
Invest income -303.22%-433.9K-130.67%-161.85K-86.60%69.7K223.86%690.25K150.18%213.51K430.41%527.73K--520.11K62.11%-557.29K50.30%-425.5K67.37%-159.72K
Asset deal income --------------84.69K101.20%84.69K--84.69K---494.2-------7.05M----
Other revenue 27.32%45.55M39.74%33.42M-38.34%5.93M-28.42%44.71M-23.03%35.77M-26.78%23.91M-36.85%9.62M47.16%62.46M64.56%46.47M81.66%32.66M
Operating profit -47.15%54.13M-42.36%43.71M-56.71%16.73M-40.86%93.59M-13.22%102.42M7.18%75.83M24.19%38.64M97.64%158.26M112.86%118.03M56.18%70.76M
Add:Non operating Income -96.87%200.42-96.88%200.01-94.40%200.011,167.11%6.41K1,167.14%6.41K114,304.29%6.41K71,347.00%3.57K2,589.41%505.612,719.85%505.6-68.77%5.6
Less:Non operating expense -97.20%10.12K-99.91%121.61-97.87%71.61-96.23%350.54K-23.83%361.1K379.98%139.39K281.70%3.37K1,138.97%9.29M-8.52%474.04K-65.15%29.04K
Total profit -46.97%54.12M-42.26%43.71M-56.71%16.73M-37.40%93.25M-13.17%102.07M7.03%75.7M24.19%38.64M87.80%148.97M114.01%117.55M56.40%70.73M
Less:Income tax cost -30.38%3.52M-45.37%3.2M-61.12%1.22M-20.56%9.48M-21.14%5.06M120.96%5.86M581.75%3.14M595.95%11.93M542.85%6.42M-61.86%2.65M
Net profit -47.84%50.6M-41.99%40.51M-56.32%15.5M-38.87%83.77M-12.71%97M2.59%69.84M15.80%35.49M76.58%137.04M106.07%111.13M77.91%68.07M
Net profit from continuing operation -47.84%50.6M-41.99%40.51M-----38.87%83.77M-12.71%97M2.59%69.84M----76.58%137.04M106.07%111.13M77.91%68.07M
Net profit of parent company owners -47.84%50.6M-41.99%40.51M-56.32%15.5M-38.87%83.77M-12.71%97M2.59%69.84M15.80%35.49M76.58%137.04M106.07%111.13M77.91%68.07M
Earning per share
Basic earning per share -46.67%0.16-45.45%0.12-54.55%0.05-38.10%0.26-11.76%0.34.76%0.2222.22%0.1175.00%0.42100.00%0.3475.00%0.21
Diluted earning per share -52.00%0.12-44.44%0.1-55.56%0.04-34.21%0.25-21.88%0.25-14.29%0.180.00%0.0958.33%0.3888.24%0.3275.00%0.21
Other composite income -95.07%98.15K125.35K125.35K1.99M
Other composite income of parent company owners -95.07%98.15K--125.35K------125.35K--1.99M--------------------
Total composite income -48.79%50.7M-41.81%40.64M-56.32%15.5M-38.78%83.9M-10.92%98.99M2.59%69.84M15.80%35.49M78.71%137.04M108.26%111.13M82.32%68.07M
Total composite income of parent company owners -48.79%50.7M-41.81%40.64M-56.32%15.5M-38.78%83.9M-10.92%98.99M2.59%69.84M15.80%35.49M78.71%137.04M108.26%111.13M82.32%68.07M
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 ------Beijing Dehao International Accounting Firm (Special General Partnership)------Beijing Dahua International 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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