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Beijing Water Business Doctor (300055)

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  • 11.15
  • +0.12+1.09%
Market Closed May 13 15:00 CST
9.33BMarket Cap-39.12P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Water Business Doctor (300055) Income Statement

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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
16.65%739.03M
-4.23%2.62B
-5.56%1.78B
-5.64%1.19B
-10.13%633.54M
-3.21%2.73B
-16.68%1.89B
-19.40%1.26B
-6.62%704.94M
3.82%2.82B
Operating revenue
16.65%739.03M
-4.23%2.62B
-5.56%1.78B
-5.64%1.19B
-10.13%633.54M
-3.21%2.73B
-16.68%1.89B
-19.40%1.26B
-6.62%704.94M
3.82%2.82B
Other operating revenue
----
-25.14%684.04K
----
105.20%2.06M
----
-60.68%913.78K
----
--1M
----
-6.56%2.32M
Total operating cost
15.13%720.6M
-4.79%2.67B
-7.04%1.82B
-6.93%1.21B
-12.98%625.92M
-1.10%2.8B
-12.74%1.96B
-14.37%1.3B
-2.18%719.29M
6.42%2.83B
Operating cost
21.82%668.25M
-6.03%2.37B
-9.58%1.61B
-10.02%1.08B
-18.89%548.54M
-4.82%2.53B
-14.57%1.78B
-15.26%1.2B
-0.54%676.25M
9.48%2.65B
Operating tax surcharges
-69.43%9.45M
16.00%122.97M
36.21%91.16M
112.16%57.36M
750.17%30.92M
499.82%106.01M
438.90%66.92M
210.93%27.04M
-26.74%3.64M
8.80%17.67M
Operating expense
107.32%5.75M
10.01%12.49M
6.11%9.75M
4.48%6.56M
-54.50%2.77M
-14.15%11.35M
-1.20%9.19M
1.07%6.28M
-28.85%6.1M
-7.90%13.22M
Administration expense
15.86%26.12M
0.86%111.13M
18.23%72.66M
13.48%46.68M
15.22%22.54M
26.17%110.18M
-4.35%61.45M
-10.51%41.14M
-3.11%19.57M
-2.87%87.33M
Financial expense
-20.91%3.28M
3.72%8.5M
51.53%8.29M
-31.08%4.12M
250.99%4.15M
183.23%8.2M
87.59%5.47M
350.19%5.98M
29.92%1.18M
-84.79%2.89M
-Interest expense (Financial expense)
-9.51%3.37M
-16.79%15.53M
-14.53%11.99M
-24.42%7.27M
-10.11%3.72M
-4.26%18.66M
-10.90%14.03M
-4.60%9.62M
13.32%4.14M
-28.60%19.49M
-Interest Income (Financial expense)
51.81%-2.58M
16.34%-17.53M
-1.29%-12.68M
10.46%-9.59M
-7.11%-5.35M
17.53%-20.96M
13.96%-12.52M
3.87%-10.71M
8.05%-5M
-12.32%-25.41M
Research and development
-54.41%7.75M
-3.17%40.12M
-17.28%28.24M
-18.96%17.56M
35.32%16.99M
-30.10%41.43M
-51.65%34.14M
-48.86%21.67M
-39.53%12.56M
-40.42%59.27M
Credit Impairment Loss
-83.88%2.27M
-496.35%-185.97M
33.08%26.95M
1.63%26.47M
-48.79%14.1M
134.09%46.92M
1,765.42%20.25M
623.86%26.04M
1,340.27%27.52M
-511.54%-137.63M
Asset Impairment Loss
13,132.06%7.68M
-1,042.38%-52.23M
2.92%-277.22K
75.96%-40.83K
58.05%-58.93K
94.99%-4.57M
-85.89%-285.55K
-29.75%-169.86K
-25.86%-140.49K
-767.91%-91.23M
Other net revenue
-33.92%15.66M
-286.90%-182.24M
-14.61%55.86M
-30.90%43.62M
-38.22%23.7M
150.94%97.51M
75.88%65.42M
187.10%63.12M
160.98%38.36M
-390.15%-191.43M
Fair value change income
-77.55%93K
196.78%302.43K
2,112.71%422.36K
-4.54%394.56K
--414.29K
-94.37%101.9K
--19.09K
--413.33K
----
-37.82%1.81M
Invest income
-9.46%4.28M
57.34%36.58M
-16.18%15.79M
-26.69%10.12M
-36.74%4.73M
9.64%23.25M
-27.91%18.84M
-27.42%13.81M
-24.68%7.48M
-25.14%21.2M
-Including: Investment income associates
----
----
----
----
----
----
----
----
----
-237.53%-12.67M
Asset deal income
----
77.74%-325.85K
-100.80%-9.27K
91.87%-1.67K
---1.15K
-565.89%-1.46M
724.45%1.17M
-125.41%-20.49K
----
300.89%314.2K
Other revenue
-70.52%1.33M
-41.69%19.4M
-48.93%12.99M
-71.05%6.67M
29.18%4.52M
135.95%33.28M
106.96%25.43M
188.68%23.05M
18.10%3.5M
17.83%14.1M
Operating profit
8.85%34.09M
-1,011.18%-235.25M
455.10%18.21M
-0.35%15.7M
30.43%31.31M
112.68%25.82M
-108.76%-5.13M
-72.94%15.75M
-29.94%24.01M
-268.37%-203.66M
Add:Non operating Income
735.84%916.36K
-59.29%866.35K
-54.06%2.61M
-76.81%1.02M
-80.06%109.63K
-7.81%2.13M
155.56%5.68M
144.46%4.38M
-65.89%549.85K
209.79%2.31M
Less:Non operating expense
-31.87%357.68K
68.33%5.49M
-78.16%653.15K
-0.64%597.66K
2,158.04%524.99K
388.81%3.26M
468.09%2.99M
29.67%601.5K
-74.48%23.25K
-86.35%666.92K
Total profit
12.12%34.64M
-1,071.68%-239.87M
925.61%20.17M
-17.50%16.11M
25.94%30.9M
112.22%24.69M
-104.06%-2.44M
-67.19%19.53M
-31.45%24.53M
-272.93%-202.02M
Less:Income tax cost
-300.74%-5.63M
108.48%1.72M
-74.24%-19.8M
-123.40%-14.47M
369.31%2.8M
-25.89%-20.24M
-276.55%-11.37M
-173.79%-6.48M
-119.17%-1.04M
-251.90%-16.08M
Net profit
43.34%40.27M
-637.72%-241.59M
348.01%39.97M
17.59%30.58M
9.86%28.1M
124.16%44.93M
-83.42%8.92M
-48.76%26.01M
-15.76%25.57M
-275.03%-185.94M
Net profit from continuing operation
43.34%40.27M
-637.72%-241.59M
348.01%39.97M
17.59%30.58M
9.86%28.1M
124.16%44.93M
-83.42%8.92M
-48.76%26.01M
-15.76%25.57M
-275.03%-185.94M
Less:Minority Profit
-49.41%4.29M
43.51%13.44M
291.47%14.98M
129.38%8.08M
708.48%8.48M
77.81%9.36M
-65.80%3.83M
-69.04%3.52M
-84.74%1.05M
-81.05%5.27M
Net profit of parent company owners
83.42%35.98M
-817.05%-255.02M
390.47%24.99M
0.07%22.5M
-20.02%19.62M
118.60%35.57M
-88.04%5.1M
-42.90%22.49M
4.42%24.53M
-343.74%-191.21M
Earning per share
Basic earning per share
83.76%0.043
-817.18%-0.3048
390.16%0.0299
0.00%0.0269
-20.14%0.0234
118.53%0.0425
-88.02%0.0061
-42.89%0.0269
4.27%0.0293
-334.70%-0.2293
Diluted earning per share
83.76%0.043
-817.18%-0.3048
390.16%0.0299
0.00%0.0269
-20.14%0.0234
118.53%0.0425
-88.02%0.0061
-42.89%0.0269
4.27%0.0293
-334.70%-0.2293
Other composite income
-15.63M
278.42%462.89K
Other composite income of parent company owners
----
---15.63M
----
----
----
----
----
----
----
351.32%337.91K
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
200.00%124.98K
Total composite income
43.34%40.27M
-672.51%-257.22M
348.01%39.97M
17.59%30.58M
9.86%28.1M
124.22%44.93M
-83.56%8.92M
-49.22%26.01M
-17.03%25.57M
-275.02%-185.48M
Total composite income of parent company owners
83.42%35.98M
-860.99%-270.65M
390.47%24.99M
0.07%22.5M
-20.02%19.62M
118.63%35.57M
-88.14%5.1M
-43.38%22.49M
2.94%24.53M
-343.73%-190.87M
Total composite income of minority owners
-49.41%4.29M
43.51%13.44M
291.47%14.98M
129.38%8.08M
708.48%8.48M
73.68%9.36M
-66.18%3.83M
-69.38%3.52M
-85.01%1.05M
-80.51%5.39M
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
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 16.65%739.03M-4.23%2.62B-5.56%1.78B-5.64%1.19B-10.13%633.54M-3.21%2.73B-16.68%1.89B-19.40%1.26B-6.62%704.94M3.82%2.82B
Operating revenue 16.65%739.03M-4.23%2.62B-5.56%1.78B-5.64%1.19B-10.13%633.54M-3.21%2.73B-16.68%1.89B-19.40%1.26B-6.62%704.94M3.82%2.82B
Other operating revenue -----25.14%684.04K----105.20%2.06M-----60.68%913.78K------1M-----6.56%2.32M
Total operating cost 15.13%720.6M-4.79%2.67B-7.04%1.82B-6.93%1.21B-12.98%625.92M-1.10%2.8B-12.74%1.96B-14.37%1.3B-2.18%719.29M6.42%2.83B
Operating cost 21.82%668.25M-6.03%2.37B-9.58%1.61B-10.02%1.08B-18.89%548.54M-4.82%2.53B-14.57%1.78B-15.26%1.2B-0.54%676.25M9.48%2.65B
Operating tax surcharges -69.43%9.45M16.00%122.97M36.21%91.16M112.16%57.36M750.17%30.92M499.82%106.01M438.90%66.92M210.93%27.04M-26.74%3.64M8.80%17.67M
Operating expense 107.32%5.75M10.01%12.49M6.11%9.75M4.48%6.56M-54.50%2.77M-14.15%11.35M-1.20%9.19M1.07%6.28M-28.85%6.1M-7.90%13.22M
Administration expense 15.86%26.12M0.86%111.13M18.23%72.66M13.48%46.68M15.22%22.54M26.17%110.18M-4.35%61.45M-10.51%41.14M-3.11%19.57M-2.87%87.33M
Financial expense -20.91%3.28M3.72%8.5M51.53%8.29M-31.08%4.12M250.99%4.15M183.23%8.2M87.59%5.47M350.19%5.98M29.92%1.18M-84.79%2.89M
-Interest expense (Financial expense) -9.51%3.37M-16.79%15.53M-14.53%11.99M-24.42%7.27M-10.11%3.72M-4.26%18.66M-10.90%14.03M-4.60%9.62M13.32%4.14M-28.60%19.49M
-Interest Income (Financial expense) 51.81%-2.58M16.34%-17.53M-1.29%-12.68M10.46%-9.59M-7.11%-5.35M17.53%-20.96M13.96%-12.52M3.87%-10.71M8.05%-5M-12.32%-25.41M
Research and development -54.41%7.75M-3.17%40.12M-17.28%28.24M-18.96%17.56M35.32%16.99M-30.10%41.43M-51.65%34.14M-48.86%21.67M-39.53%12.56M-40.42%59.27M
Credit Impairment Loss -83.88%2.27M-496.35%-185.97M33.08%26.95M1.63%26.47M-48.79%14.1M134.09%46.92M1,765.42%20.25M623.86%26.04M1,340.27%27.52M-511.54%-137.63M
Asset Impairment Loss 13,132.06%7.68M-1,042.38%-52.23M2.92%-277.22K75.96%-40.83K58.05%-58.93K94.99%-4.57M-85.89%-285.55K-29.75%-169.86K-25.86%-140.49K-767.91%-91.23M
Other net revenue -33.92%15.66M-286.90%-182.24M-14.61%55.86M-30.90%43.62M-38.22%23.7M150.94%97.51M75.88%65.42M187.10%63.12M160.98%38.36M-390.15%-191.43M
Fair value change income -77.55%93K196.78%302.43K2,112.71%422.36K-4.54%394.56K--414.29K-94.37%101.9K--19.09K--413.33K-----37.82%1.81M
Invest income -9.46%4.28M57.34%36.58M-16.18%15.79M-26.69%10.12M-36.74%4.73M9.64%23.25M-27.91%18.84M-27.42%13.81M-24.68%7.48M-25.14%21.2M
-Including: Investment income associates -------------------------------------237.53%-12.67M
Asset deal income ----77.74%-325.85K-100.80%-9.27K91.87%-1.67K---1.15K-565.89%-1.46M724.45%1.17M-125.41%-20.49K----300.89%314.2K
Other revenue -70.52%1.33M-41.69%19.4M-48.93%12.99M-71.05%6.67M29.18%4.52M135.95%33.28M106.96%25.43M188.68%23.05M18.10%3.5M17.83%14.1M
Operating profit 8.85%34.09M-1,011.18%-235.25M455.10%18.21M-0.35%15.7M30.43%31.31M112.68%25.82M-108.76%-5.13M-72.94%15.75M-29.94%24.01M-268.37%-203.66M
Add:Non operating Income 735.84%916.36K-59.29%866.35K-54.06%2.61M-76.81%1.02M-80.06%109.63K-7.81%2.13M155.56%5.68M144.46%4.38M-65.89%549.85K209.79%2.31M
Less:Non operating expense -31.87%357.68K68.33%5.49M-78.16%653.15K-0.64%597.66K2,158.04%524.99K388.81%3.26M468.09%2.99M29.67%601.5K-74.48%23.25K-86.35%666.92K
Total profit 12.12%34.64M-1,071.68%-239.87M925.61%20.17M-17.50%16.11M25.94%30.9M112.22%24.69M-104.06%-2.44M-67.19%19.53M-31.45%24.53M-272.93%-202.02M
Less:Income tax cost -300.74%-5.63M108.48%1.72M-74.24%-19.8M-123.40%-14.47M369.31%2.8M-25.89%-20.24M-276.55%-11.37M-173.79%-6.48M-119.17%-1.04M-251.90%-16.08M
Net profit 43.34%40.27M-637.72%-241.59M348.01%39.97M17.59%30.58M9.86%28.1M124.16%44.93M-83.42%8.92M-48.76%26.01M-15.76%25.57M-275.03%-185.94M
Net profit from continuing operation 43.34%40.27M-637.72%-241.59M348.01%39.97M17.59%30.58M9.86%28.1M124.16%44.93M-83.42%8.92M-48.76%26.01M-15.76%25.57M-275.03%-185.94M
Less:Minority Profit -49.41%4.29M43.51%13.44M291.47%14.98M129.38%8.08M708.48%8.48M77.81%9.36M-65.80%3.83M-69.04%3.52M-84.74%1.05M-81.05%5.27M
Net profit of parent company owners 83.42%35.98M-817.05%-255.02M390.47%24.99M0.07%22.5M-20.02%19.62M118.60%35.57M-88.04%5.1M-42.90%22.49M4.42%24.53M-343.74%-191.21M
Earning per share
Basic earning per share 83.76%0.043-817.18%-0.3048390.16%0.02990.00%0.0269-20.14%0.0234118.53%0.0425-88.02%0.0061-42.89%0.02694.27%0.0293-334.70%-0.2293
Diluted earning per share 83.76%0.043-817.18%-0.3048390.16%0.02990.00%0.0269-20.14%0.0234118.53%0.0425-88.02%0.0061-42.89%0.02694.27%0.0293-334.70%-0.2293
Other composite income -15.63M278.42%462.89K
Other composite income of parent company owners -------15.63M----------------------------351.32%337.91K
Other composite income of minority owners ------------------------------------200.00%124.98K
Total composite income 43.34%40.27M-672.51%-257.22M348.01%39.97M17.59%30.58M9.86%28.1M124.22%44.93M-83.56%8.92M-49.22%26.01M-17.03%25.57M-275.02%-185.48M
Total composite income of parent company owners 83.42%35.98M-860.99%-270.65M390.47%24.99M0.07%22.5M-20.02%19.62M118.63%35.57M-88.14%5.1M-43.38%22.49M2.94%24.53M-343.73%-190.87M
Total composite income of minority owners -49.41%4.29M43.51%13.44M291.47%14.98M129.38%8.08M708.48%8.48M73.68%9.36M-66.18%3.83M-69.38%3.52M-85.01%1.05M-80.51%5.39M
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------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua 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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