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Beijing Watertek Information Technology (300324)

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  • 4.61
  • -0.13-2.74%
Market Closed Apr 24 15:00 CST
7.96BMarket Cap-18.01P/E (TTM)

Beijing Watertek Information Technology (300324) 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
-44.48%263.24M
-23.17%2.09B
6.90%1.47B
7.81%1.05B
1.43%474.1M
-9.23%2.72B
-18.78%1.37B
-23.63%974.84M
-16.43%467.43M
22.31%3B
Operating revenue
-44.48%263.24M
-23.17%2.09B
6.90%1.47B
7.81%1.05B
1.43%474.1M
-9.23%2.72B
-18.78%1.37B
-23.63%974.84M
-16.43%467.43M
22.31%3B
Other operating revenue
----
23.38%2.43M
----
1,013.18%1.03M
----
29.55%1.97M
----
-87.60%92.97K
----
20.23%1.52M
Total operating cost
-43.76%302.74M
-18.28%2.3B
11.18%1.64B
12.63%1.19B
4.68%538.32M
-9.94%2.82B
-18.31%1.47B
-21.66%1.05B
-12.45%514.24M
19.16%3.13B
Operating cost
-50.98%202.43M
-21.43%1.73B
16.67%1.22B
21.67%913.87M
11.84%412.93M
-5.25%2.2B
-15.15%1.05B
-22.44%751.11M
-11.34%369.22M
35.50%2.32B
Operating tax surcharges
-5.57%1.36M
-13.78%10.98M
7.62%6.64M
12.23%5.54M
-24.67%1.44M
5.57%12.73M
-5.03%6.17M
-1.46%4.94M
20.68%1.91M
-11.01%12.06M
Operating expense
-20.21%26.72M
-13.88%145.75M
-13.94%102.62M
-22.42%69.06M
-19.91%33.49M
-30.49%169.24M
-24.61%119.24M
-15.81%89.01M
-11.94%41.82M
-1.90%243.48M
Administration expense
-20.04%43.73M
-13.17%236.77M
-7.66%163.77M
-5.79%118.61M
-2.73%54.69M
-24.72%272.67M
-9.96%177.36M
-1.28%125.91M
-12.66%56.22M
-8.53%362.2M
Financial expense
-20.33%1.39M
-14.01%3.85M
138.60%4.32M
29.77%2.21M
1,355.46%1.74M
337.76%4.47M
396.85%1.81M
463.77%1.71M
103.24%119.85K
58.00%-1.88M
-Interest expense (Financial expense)
-26.15%1.61M
-12.32%14.04M
-25.80%8.5M
-17.67%6.19M
-35.74%2.19M
-6.24%16.01M
-4.74%11.46M
-2.86%7.51M
-46.67%3.4M
8.73%17.08M
-Interest Income (Financial expense)
87.64%-265.47K
21.85%-10.54M
47.60%-5.65M
39.18%-4.16M
43.59%-2.15M
32.60%-13.48M
20.07%-10.78M
21.92%-6.84M
55.82%-3.81M
17.51%-20M
Research and development
-20.35%27.11M
11.37%177.2M
14.31%142M
-4.51%76.94M
-24.28%34.03M
-16.97%159.11M
-41.29%124.22M
-41.68%80.58M
-26.53%44.95M
-26.20%191.62M
Credit Impairment Loss
140.60%2.69M
-147.55%-228.67M
-208.95%-7.4M
45.84%-4.99M
-218.46%-6.63M
-122.71%-92.37M
144.76%6.79M
-88.29%-9.21M
197.40%5.6M
-14.93%-41.48M
Asset Impairment Loss
104.70%112.68K
-7.78%-53.45M
47.91%-3.24M
28.17%-4.41M
39.03%-2.4M
70.06%-49.6M
-257.86%-6.22M
-286.13%-6.14M
-6,331.03%-3.93M
56.86%-165.68M
Other net revenue
187.04%5.69M
-56.51%-302.76M
68.30%-16.74M
68.92%-15.41M
7.33%-6.53M
-7.64%-193.44M
-309.51%-52.81M
-300.72%-49.58M
11.89%-7.05M
54.49%-179.72M
Fair value change income
----
-142.67%-1.21M
----
----
----
157.26%2.83M
----
----
----
-4,116.67%-4.94M
Invest income
541.94%645.66K
55.87%-29.78M
83.35%-11.45M
77.11%-11.07M
98.61%-146.1K
-470.13%-67.48M
-738.02%-68.73M
-212.44%-48.36M
-131.33%-10.52M
370.87%18.23M
-Including: Investment income associates
-84.41%-591.47K
48.05%-35.65M
72.20%-19.38M
64.15%-17.47M
97.00%-320.75K
-456.79%-68.61M
-313.31%-69.71M
-204.28%-48.72M
-85.05%-10.7M
-11.61%-12.32M
Asset deal income
-54.89%-88.09K
-649.93%-1.33M
98.22%-4.03K
163.37%183.15K
38.84%-56.87K
-162.80%-176.97K
-494.55%-226.24K
-26.12%-289.04K
-621.82%-92.99K
102.84%281.8K
Other revenue
-13.83%2.32M
-12.56%11.68M
-65.68%5.35M
-66.21%4.87M
42.95%2.7M
-3.68%13.35M
140.46%15.58M
192.43%14.41M
-19.18%1.89M
-66.83%13.86M
Operating profit
52.21%-33.81M
-77.49%-514.57M
-22.23%-186.6M
-17.72%-150.67M
-31.36%-70.76M
6.70%-289.92M
-21.78%-152.66M
-59.39%-127.99M
-49.54%-53.86M
45.46%-310.74M
Add:Non operating Income
-2.03%55.68K
70.50%1.1M
92.07%1.29M
283.84%1.12M
-79.22%56.84K
-71.80%647.32K
-69.87%669.48K
-86.33%290.86K
-86.58%273.51K
51.03%2.3M
Less:Non operating expense
368.83%675.37K
54.01%2.15M
1,577.72%6.12M
2,599.20%5.06M
265.89%144.05K
170.11%1.39M
-46.02%364.94K
-63.78%187.44K
-73.57%39.37K
-160.74%-1.99M
Total profit
51.40%-34.43M
-77.39%-515.61M
-25.65%-191.43M
-20.89%-154.61M
-32.10%-70.84M
5.15%-290.67M
-23.06%-152.35M
-62.52%-127.89M
-57.13%-53.63M
46.38%-306.46M
Less:Income tax cost
252.69%3.08M
-1,323.11%-17.22M
-13.34%3.6M
468.39%3.75M
34.63%874.21K
1,911.80%1.41M
-1.90%4.16M
-79.07%660.45K
-86.37%649.33K
-99.28%69.97K
Net profit
47.69%-37.51M
-70.64%-498.4M
-24.62%-195.04M
-23.19%-158.36M
-32.13%-71.72M
4.71%-292.08M
-22.23%-156.51M
-57.06%-128.55M
-39.55%-54.28M
47.26%-306.53M
Net profit from continuing operation
47.69%-37.51M
-70.64%-498.4M
-24.62%-195.04M
-23.19%-158.36M
-32.13%-71.72M
4.71%-292.08M
-22.23%-156.51M
-57.06%-128.55M
-39.55%-54.28M
47.26%-306.53M
Less:Minority Profit
44.03%-7.04M
-54.57%-27.13M
-71.85%-21.66M
-45.56%-20.37M
-99.58%-12.58M
54.36%-17.55M
-370.61%-12.6M
-227.97%-14M
-227.71%-6.3M
-538.16%-38.45M
Net profit of parent company owners
48.47%-30.47M
-71.67%-471.27M
-20.48%-173.38M
-20.46%-137.99M
-23.26%-59.13M
-2.41%-274.53M
-8.44%-143.91M
-47.66%-114.55M
-9.45%-47.97M
54.56%-268.07M
Earning per share
Basic earning per share
48.54%-0.0176
-71.68%-0.2728
-20.53%-0.1004
-20.51%-0.0799
-23.02%-0.0342
-2.38%-0.1589
-8.46%-0.0833
-47.66%-0.0663
-9.45%-0.0278
54.55%-0.1552
Diluted earning per share
48.54%-0.0176
-71.68%-0.2728
-20.53%-0.1004
-20.51%-0.0799
-23.02%-0.0342
-2.38%-0.1589
-8.46%-0.0833
-47.66%-0.0663
-9.45%-0.0278
54.55%-0.1552
Other composite income
-528.37%-1M
275.41%23.89M
-198.81%-647.89K
-316.42%-697.58K
-905.26%-159.25K
57.88%-13.62M
-118.31%-216.83K
-77.20%322.32K
102.31%19.78K
-4.83%-32.34M
Other composite income of parent company owners
-528.37%-1M
275.52%23.9M
-198.81%-647.89K
-316.42%-697.58K
-905.26%-159.25K
57.90%-13.62M
-118.31%-216.83K
-77.20%322.32K
102.31%19.78K
-5.26%-32.34M
Other composite income of minority owners
----
53.12%-3K
----
----
----
-196.56%-6.39K
----
----
----
98.31%-2.16K
Total composite income
46.41%-38.52M
-55.22%-474.5M
-24.86%-195.69M
-24.05%-159.06M
-32.47%-71.88M
9.79%-305.7M
-23.54%-156.73M
-59.42%-128.23M
-36.50%-54.26M
44.63%-338.87M
Total composite income of parent company owners
46.92%-31.47M
-55.26%-447.37M
-20.75%-174.03M
-21.41%-138.69M
-23.64%-59.29M
4.08%-288.14M
-9.59%-144.13M
-49.98%-114.23M
-7.31%-47.95M
51.60%-300.41M
Total composite income of minority owners
44.03%-7.04M
-54.53%-27.13M
-71.85%-21.66M
-45.56%-20.37M
-99.58%-12.58M
54.34%-17.56M
-370.61%-12.6M
-227.97%-14M
-227.71%-6.3M
-544.66%-38.45M
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -44.48%263.24M-23.17%2.09B6.90%1.47B7.81%1.05B1.43%474.1M-9.23%2.72B-18.78%1.37B-23.63%974.84M-16.43%467.43M22.31%3B
Operating revenue -44.48%263.24M-23.17%2.09B6.90%1.47B7.81%1.05B1.43%474.1M-9.23%2.72B-18.78%1.37B-23.63%974.84M-16.43%467.43M22.31%3B
Other operating revenue ----23.38%2.43M----1,013.18%1.03M----29.55%1.97M-----87.60%92.97K----20.23%1.52M
Total operating cost -43.76%302.74M-18.28%2.3B11.18%1.64B12.63%1.19B4.68%538.32M-9.94%2.82B-18.31%1.47B-21.66%1.05B-12.45%514.24M19.16%3.13B
Operating cost -50.98%202.43M-21.43%1.73B16.67%1.22B21.67%913.87M11.84%412.93M-5.25%2.2B-15.15%1.05B-22.44%751.11M-11.34%369.22M35.50%2.32B
Operating tax surcharges -5.57%1.36M-13.78%10.98M7.62%6.64M12.23%5.54M-24.67%1.44M5.57%12.73M-5.03%6.17M-1.46%4.94M20.68%1.91M-11.01%12.06M
Operating expense -20.21%26.72M-13.88%145.75M-13.94%102.62M-22.42%69.06M-19.91%33.49M-30.49%169.24M-24.61%119.24M-15.81%89.01M-11.94%41.82M-1.90%243.48M
Administration expense -20.04%43.73M-13.17%236.77M-7.66%163.77M-5.79%118.61M-2.73%54.69M-24.72%272.67M-9.96%177.36M-1.28%125.91M-12.66%56.22M-8.53%362.2M
Financial expense -20.33%1.39M-14.01%3.85M138.60%4.32M29.77%2.21M1,355.46%1.74M337.76%4.47M396.85%1.81M463.77%1.71M103.24%119.85K58.00%-1.88M
-Interest expense (Financial expense) -26.15%1.61M-12.32%14.04M-25.80%8.5M-17.67%6.19M-35.74%2.19M-6.24%16.01M-4.74%11.46M-2.86%7.51M-46.67%3.4M8.73%17.08M
-Interest Income (Financial expense) 87.64%-265.47K21.85%-10.54M47.60%-5.65M39.18%-4.16M43.59%-2.15M32.60%-13.48M20.07%-10.78M21.92%-6.84M55.82%-3.81M17.51%-20M
Research and development -20.35%27.11M11.37%177.2M14.31%142M-4.51%76.94M-24.28%34.03M-16.97%159.11M-41.29%124.22M-41.68%80.58M-26.53%44.95M-26.20%191.62M
Credit Impairment Loss 140.60%2.69M-147.55%-228.67M-208.95%-7.4M45.84%-4.99M-218.46%-6.63M-122.71%-92.37M144.76%6.79M-88.29%-9.21M197.40%5.6M-14.93%-41.48M
Asset Impairment Loss 104.70%112.68K-7.78%-53.45M47.91%-3.24M28.17%-4.41M39.03%-2.4M70.06%-49.6M-257.86%-6.22M-286.13%-6.14M-6,331.03%-3.93M56.86%-165.68M
Other net revenue 187.04%5.69M-56.51%-302.76M68.30%-16.74M68.92%-15.41M7.33%-6.53M-7.64%-193.44M-309.51%-52.81M-300.72%-49.58M11.89%-7.05M54.49%-179.72M
Fair value change income -----142.67%-1.21M------------157.26%2.83M-------------4,116.67%-4.94M
Invest income 541.94%645.66K55.87%-29.78M83.35%-11.45M77.11%-11.07M98.61%-146.1K-470.13%-67.48M-738.02%-68.73M-212.44%-48.36M-131.33%-10.52M370.87%18.23M
-Including: Investment income associates -84.41%-591.47K48.05%-35.65M72.20%-19.38M64.15%-17.47M97.00%-320.75K-456.79%-68.61M-313.31%-69.71M-204.28%-48.72M-85.05%-10.7M-11.61%-12.32M
Asset deal income -54.89%-88.09K-649.93%-1.33M98.22%-4.03K163.37%183.15K38.84%-56.87K-162.80%-176.97K-494.55%-226.24K-26.12%-289.04K-621.82%-92.99K102.84%281.8K
Other revenue -13.83%2.32M-12.56%11.68M-65.68%5.35M-66.21%4.87M42.95%2.7M-3.68%13.35M140.46%15.58M192.43%14.41M-19.18%1.89M-66.83%13.86M
Operating profit 52.21%-33.81M-77.49%-514.57M-22.23%-186.6M-17.72%-150.67M-31.36%-70.76M6.70%-289.92M-21.78%-152.66M-59.39%-127.99M-49.54%-53.86M45.46%-310.74M
Add:Non operating Income -2.03%55.68K70.50%1.1M92.07%1.29M283.84%1.12M-79.22%56.84K-71.80%647.32K-69.87%669.48K-86.33%290.86K-86.58%273.51K51.03%2.3M
Less:Non operating expense 368.83%675.37K54.01%2.15M1,577.72%6.12M2,599.20%5.06M265.89%144.05K170.11%1.39M-46.02%364.94K-63.78%187.44K-73.57%39.37K-160.74%-1.99M
Total profit 51.40%-34.43M-77.39%-515.61M-25.65%-191.43M-20.89%-154.61M-32.10%-70.84M5.15%-290.67M-23.06%-152.35M-62.52%-127.89M-57.13%-53.63M46.38%-306.46M
Less:Income tax cost 252.69%3.08M-1,323.11%-17.22M-13.34%3.6M468.39%3.75M34.63%874.21K1,911.80%1.41M-1.90%4.16M-79.07%660.45K-86.37%649.33K-99.28%69.97K
Net profit 47.69%-37.51M-70.64%-498.4M-24.62%-195.04M-23.19%-158.36M-32.13%-71.72M4.71%-292.08M-22.23%-156.51M-57.06%-128.55M-39.55%-54.28M47.26%-306.53M
Net profit from continuing operation 47.69%-37.51M-70.64%-498.4M-24.62%-195.04M-23.19%-158.36M-32.13%-71.72M4.71%-292.08M-22.23%-156.51M-57.06%-128.55M-39.55%-54.28M47.26%-306.53M
Less:Minority Profit 44.03%-7.04M-54.57%-27.13M-71.85%-21.66M-45.56%-20.37M-99.58%-12.58M54.36%-17.55M-370.61%-12.6M-227.97%-14M-227.71%-6.3M-538.16%-38.45M
Net profit of parent company owners 48.47%-30.47M-71.67%-471.27M-20.48%-173.38M-20.46%-137.99M-23.26%-59.13M-2.41%-274.53M-8.44%-143.91M-47.66%-114.55M-9.45%-47.97M54.56%-268.07M
Earning per share
Basic earning per share 48.54%-0.0176-71.68%-0.2728-20.53%-0.1004-20.51%-0.0799-23.02%-0.0342-2.38%-0.1589-8.46%-0.0833-47.66%-0.0663-9.45%-0.027854.55%-0.1552
Diluted earning per share 48.54%-0.0176-71.68%-0.2728-20.53%-0.1004-20.51%-0.0799-23.02%-0.0342-2.38%-0.1589-8.46%-0.0833-47.66%-0.0663-9.45%-0.027854.55%-0.1552
Other composite income -528.37%-1M275.41%23.89M-198.81%-647.89K-316.42%-697.58K-905.26%-159.25K57.88%-13.62M-118.31%-216.83K-77.20%322.32K102.31%19.78K-4.83%-32.34M
Other composite income of parent company owners -528.37%-1M275.52%23.9M-198.81%-647.89K-316.42%-697.58K-905.26%-159.25K57.90%-13.62M-118.31%-216.83K-77.20%322.32K102.31%19.78K-5.26%-32.34M
Other composite income of minority owners ----53.12%-3K-------------196.56%-6.39K------------98.31%-2.16K
Total composite income 46.41%-38.52M-55.22%-474.5M-24.86%-195.69M-24.05%-159.06M-32.47%-71.88M9.79%-305.7M-23.54%-156.73M-59.42%-128.23M-36.50%-54.26M44.63%-338.87M
Total composite income of parent company owners 46.92%-31.47M-55.26%-447.37M-20.75%-174.03M-21.41%-138.69M-23.64%-59.29M4.08%-288.14M-9.59%-144.13M-49.98%-114.23M-7.31%-47.95M51.60%-300.41M
Total composite income of minority owners 44.03%-7.04M-54.53%-27.13M-71.85%-21.66M-45.56%-20.37M-99.58%-12.58M54.34%-17.56M-370.61%-12.6M-227.97%-14M-227.71%-6.3M-544.66%-38.45M
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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