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Sichuan Dowell Science and Technology Inc. (300535)

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  • 19.79
  • +0.30+1.54%
Market Closed Apr 30 15:00 CST
2.12BMarket Cap95.60P/E (TTM)

Sichuan Dowell Science and Technology Inc. (300535) Income Statement

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YOY yoy
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(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
-0.09%159.97M
-5.35%712.82M
-1.96%528.99M
-4.19%342.83M
-3.07%160.11M
3.94%753.14M
4.26%539.57M
16.04%357.84M
34.94%165.19M
41.97%724.6M
Operating revenue
-0.09%159.97M
-5.35%712.82M
-1.96%528.99M
-4.19%342.83M
-3.07%160.11M
3.94%753.14M
4.26%539.57M
16.04%357.84M
34.94%165.19M
41.97%724.6M
Other operating revenue
----
-17.80%16.02M
----
87.74%18.72M
----
-12.93%19.49M
----
45.23%9.97M
----
880.37%22.39M
Total operating cost
7.76%166.62M
-3.89%659.33M
0.47%494.78M
-0.53%320.6M
0.93%154.63M
1.96%686.02M
3.31%492.46M
12.34%322.3M
30.65%153.21M
30.32%672.81M
Operating cost
-0.61%98.28M
-11.64%428.82M
-7.44%322.55M
-8.60%209.98M
-6.95%98.89M
-1.94%485.31M
-1.15%348.47M
10.36%229.72M
25.65%106.28M
35.18%494.93M
Operating tax surcharges
-15.72%1.3M
19.54%7.55M
35.07%5.31M
-3.43%3.76M
9.82%1.55M
-5.61%6.32M
-24.80%3.93M
8.95%3.89M
-8.15%1.41M
18.71%6.69M
Operating expense
50.89%30.31M
41.40%85.01M
20.66%52.38M
28.35%35.21M
57.45%20.09M
19.68%60.12M
25.96%43.41M
42.21%27.43M
43.19%12.76M
23.22%50.23M
Administration expense
28.26%19.77M
1.43%74.6M
10.25%59.25M
3.69%36.45M
-15.07%15.41M
5.50%73.55M
15.98%53.74M
10.25%35.16M
39.71%18.15M
13.58%69.72M
Financial expense
-31.67%1.45M
-36.77%6.9M
-6.81%5.9M
-16.68%4.14M
-17.32%2.13M
23.13%10.92M
-8.82%6.33M
-9.79%4.97M
35.79%2.57M
-29.43%8.87M
-Interest expense (Financial expense)
-10.58%2.2M
-20.64%8.71M
-16.19%6.91M
-11.49%4.71M
-8.85%2.46M
30.11%10.97M
40.66%8.25M
35.93%5.32M
35.87%2.7M
28.87%8.43M
-Interest Income (Financial expense)
57.82%-22.28K
43.59%-250.2K
47.99%-213.25K
14.12%-97.75K
-53.94%-52.83K
-134.64%-443.51K
-185.45%-410.03K
-86.34%-113.82K
14.74%-34.32K
-92.46%-189.02K
Research and development
-6.42%15.51M
13.33%56.43M
35.03%49.4M
46.99%31.06M
37.55%16.57M
17.56%49.8M
17.26%36.58M
14.25%21.13M
63.62%12.05M
42.17%42.36M
Credit Impairment Loss
-173.93%-1.03M
-21.54%-6.19M
-57.62%-5.61M
-31.57%-5.27M
311.40%1.39M
7.31%-5.09M
28.24%-3.56M
2.58%-4.01M
27.71%-659.36K
-231.28%-5.49M
Asset Impairment Loss
84.54%11.22K
82.11%-7.85M
95.04%-1.33M
50.14%-1.33M
100.10%6.08K
-22.28%-43.86M
-761.46%-26.85M
-162.87%-2.67M
-13,607.06%-6.13M
-228.48%-35.87M
Other net revenue
-216.56%-1.24M
88.29%-11.53M
84.42%-4.32M
-17.33%-4.59M
118.17%1.06M
-146.48%-98.46M
-249.03%-27.73M
42.38%-3.91M
-173.77%-5.86M
-463.92%-39.95M
Invest income
58.20%-861.71K
91.22%-4.91M
4.64%-3.33M
-22.59%-2.51M
-39.39%-2.06M
-778.83%-55.87M
24.44%-3.5M
36.97%-2.05M
31.28%-1.48M
-314.47%-6.36M
-Including: Investment income associates
58.20%-861.71K
53.86%-4.91M
4.64%-3.33M
-22.59%-2.51M
-39.39%-2.06M
-67.22%-10.63M
24.44%-3.5M
36.97%-2.05M
31.28%-1.48M
-314.47%-6.36M
Asset deal income
-104.66%-1.98K
90.38%-236.28K
62.62%-172.19K
68.34%-142.94K
229.13%42.51K
-5,443.09%-2.46M
-42,757.43%-460.67K
-13,736.60%-451.46K
-1,732.48%-32.92K
764.62%45.96K
Other revenue
-61.87%642.05K
-13.33%7.64M
-7.78%6.12M
-11.34%4.67M
-31.07%1.68M
14.16%8.82M
39.53%6.64M
231.58%5.26M
178.73%2.44M
10.03%7.73M
Operating profit
-220.62%-7.9M
233.94%41.97M
54.17%29.89M
-44.22%17.64M
6.89%6.55M
-364.52%-31.33M
-41.04%19.38M
115.48%31.62M
103.07%6.12M
191.28%11.85M
Add:Non operating Income
-14.66%147.28K
-47.59%994.34K
-40.95%856.43K
-61.18%432.52K
-55.10%172.58K
67.77%1.9M
77.21%1.45M
153.80%1.11M
126.47%384.37K
336.29%1.13M
Less:Non operating expense
-75.43%47.59K
-78.28%427.56K
-47.27%442.73K
-42.38%438.22K
298.64%193.72K
-6.34%1.97M
-39.96%839.68K
-32.74%760.5K
-94.89%48.59K
673.17%2.1M
Total profit
-219.48%-7.8M
235.44%42.53M
51.53%30.3M
-44.85%17.63M
1.00%6.52M
-388.79%-31.41M
-38.09%20M
128.67%31.97M
189.07%6.46M
183.72%10.87M
Less:Income tax cost
-38.04%565.15K
85.78%6.38M
641.84%3.17M
-57.39%3.45M
-49.73%912.07K
-53.07%3.44M
-106.97%-585.85K
149.09%8.1M
62.26%1.81M
73.83%7.32M
Net profit
-248.97%-8.36M
203.76%36.15M
31.79%27.13M
-40.60%14.18M
20.81%5.61M
-1,080.60%-34.84M
-13.85%20.58M
122.48%23.87M
316.05%4.65M
120.65%3.55M
Net profit from continuing operation
-248.97%-8.36M
203.76%36.15M
31.79%27.13M
-40.60%14.18M
20.81%5.61M
-1,080.60%-34.84M
-13.85%20.58M
122.48%23.87M
316.05%4.65M
120.65%3.55M
Less:Minority Profit
-1,501.23%-295.29K
101.44%337.83K
105.05%484.9K
99.22%-48.9K
100.64%21.07K
5.96%-23.39M
-0.42%-9.6M
-53.09%-6.31M
-28.78%-3.31M
-61.80%-24.88M
Net profit of parent company owners
-244.25%-8.07M
412.82%35.81M
-11.73%26.64M
-52.85%14.23M
-29.70%5.59M
-140.27%-11.45M
-9.78%30.18M
103.22%30.18M
115.82%7.95M
1,655.21%28.43M
Earning per share
Basic earning per share
-241.20%-0.0754
412.36%0.3411
-11.74%0.2542
-52.85%0.1358
-29.64%0.0534
-140.16%-0.1092
-9.97%0.288
102.82%0.288
115.01%0.0759
1,644.89%0.2719
Diluted earning per share
-240.82%-0.0752
411.81%0.3405
-11.74%0.2542
-52.85%0.1358
-29.64%0.0534
-140.16%-0.1092
-9.97%0.288
102.82%0.288
115.01%0.0759
1,653.71%0.2719
Other composite income
-1,134.48%-2.03M
65.30%-1.24M
102.33%71.01K
195.18%739.76K
-2.18%-164.82K
-368.48%-3.57M
-263.93%-3.05M
-134.11%-777.2K
70.67%-161.3K
-78.39%1.33M
Other composite income of parent company owners
-1,134.48%-2.03M
65.30%-1.24M
102.33%71.01K
195.18%739.76K
-2.18%-164.82K
-368.48%-3.57M
-263.93%-3.05M
-134.11%-777.2K
70.67%-161.3K
-78.39%1.33M
Total composite income
-290.82%-10.4M
190.89%34.91M
55.15%27.2M
-35.40%14.92M
21.48%5.45M
-886.67%-38.41M
-31.94%17.53M
77.53%23.09M
691.29%4.48M
144.19%4.88M
Total composite income of parent company owners
-286.12%-10.1M
330.21%34.57M
-1.53%26.71M
-49.09%14.97M
-30.36%5.43M
-150.47%-15.02M
-23.18%27.13M
71.65%29.4M
148.52%7.79M
587.95%29.76M
Total composite income of minority owners
-1,501.23%-295.29K
101.44%337.83K
105.05%484.9K
99.22%-48.9K
100.64%21.07K
5.96%-23.39M
-0.42%-9.6M
-53.09%-6.31M
-28.78%-3.31M
-61.80%-24.88M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -0.09%159.97M-5.35%712.82M-1.96%528.99M-4.19%342.83M-3.07%160.11M3.94%753.14M4.26%539.57M16.04%357.84M34.94%165.19M41.97%724.6M
Operating revenue -0.09%159.97M-5.35%712.82M-1.96%528.99M-4.19%342.83M-3.07%160.11M3.94%753.14M4.26%539.57M16.04%357.84M34.94%165.19M41.97%724.6M
Other operating revenue -----17.80%16.02M----87.74%18.72M-----12.93%19.49M----45.23%9.97M----880.37%22.39M
Total operating cost 7.76%166.62M-3.89%659.33M0.47%494.78M-0.53%320.6M0.93%154.63M1.96%686.02M3.31%492.46M12.34%322.3M30.65%153.21M30.32%672.81M
Operating cost -0.61%98.28M-11.64%428.82M-7.44%322.55M-8.60%209.98M-6.95%98.89M-1.94%485.31M-1.15%348.47M10.36%229.72M25.65%106.28M35.18%494.93M
Operating tax surcharges -15.72%1.3M19.54%7.55M35.07%5.31M-3.43%3.76M9.82%1.55M-5.61%6.32M-24.80%3.93M8.95%3.89M-8.15%1.41M18.71%6.69M
Operating expense 50.89%30.31M41.40%85.01M20.66%52.38M28.35%35.21M57.45%20.09M19.68%60.12M25.96%43.41M42.21%27.43M43.19%12.76M23.22%50.23M
Administration expense 28.26%19.77M1.43%74.6M10.25%59.25M3.69%36.45M-15.07%15.41M5.50%73.55M15.98%53.74M10.25%35.16M39.71%18.15M13.58%69.72M
Financial expense -31.67%1.45M-36.77%6.9M-6.81%5.9M-16.68%4.14M-17.32%2.13M23.13%10.92M-8.82%6.33M-9.79%4.97M35.79%2.57M-29.43%8.87M
-Interest expense (Financial expense) -10.58%2.2M-20.64%8.71M-16.19%6.91M-11.49%4.71M-8.85%2.46M30.11%10.97M40.66%8.25M35.93%5.32M35.87%2.7M28.87%8.43M
-Interest Income (Financial expense) 57.82%-22.28K43.59%-250.2K47.99%-213.25K14.12%-97.75K-53.94%-52.83K-134.64%-443.51K-185.45%-410.03K-86.34%-113.82K14.74%-34.32K-92.46%-189.02K
Research and development -6.42%15.51M13.33%56.43M35.03%49.4M46.99%31.06M37.55%16.57M17.56%49.8M17.26%36.58M14.25%21.13M63.62%12.05M42.17%42.36M
Credit Impairment Loss -173.93%-1.03M-21.54%-6.19M-57.62%-5.61M-31.57%-5.27M311.40%1.39M7.31%-5.09M28.24%-3.56M2.58%-4.01M27.71%-659.36K-231.28%-5.49M
Asset Impairment Loss 84.54%11.22K82.11%-7.85M95.04%-1.33M50.14%-1.33M100.10%6.08K-22.28%-43.86M-761.46%-26.85M-162.87%-2.67M-13,607.06%-6.13M-228.48%-35.87M
Other net revenue -216.56%-1.24M88.29%-11.53M84.42%-4.32M-17.33%-4.59M118.17%1.06M-146.48%-98.46M-249.03%-27.73M42.38%-3.91M-173.77%-5.86M-463.92%-39.95M
Invest income 58.20%-861.71K91.22%-4.91M4.64%-3.33M-22.59%-2.51M-39.39%-2.06M-778.83%-55.87M24.44%-3.5M36.97%-2.05M31.28%-1.48M-314.47%-6.36M
-Including: Investment income associates 58.20%-861.71K53.86%-4.91M4.64%-3.33M-22.59%-2.51M-39.39%-2.06M-67.22%-10.63M24.44%-3.5M36.97%-2.05M31.28%-1.48M-314.47%-6.36M
Asset deal income -104.66%-1.98K90.38%-236.28K62.62%-172.19K68.34%-142.94K229.13%42.51K-5,443.09%-2.46M-42,757.43%-460.67K-13,736.60%-451.46K-1,732.48%-32.92K764.62%45.96K
Other revenue -61.87%642.05K-13.33%7.64M-7.78%6.12M-11.34%4.67M-31.07%1.68M14.16%8.82M39.53%6.64M231.58%5.26M178.73%2.44M10.03%7.73M
Operating profit -220.62%-7.9M233.94%41.97M54.17%29.89M-44.22%17.64M6.89%6.55M-364.52%-31.33M-41.04%19.38M115.48%31.62M103.07%6.12M191.28%11.85M
Add:Non operating Income -14.66%147.28K-47.59%994.34K-40.95%856.43K-61.18%432.52K-55.10%172.58K67.77%1.9M77.21%1.45M153.80%1.11M126.47%384.37K336.29%1.13M
Less:Non operating expense -75.43%47.59K-78.28%427.56K-47.27%442.73K-42.38%438.22K298.64%193.72K-6.34%1.97M-39.96%839.68K-32.74%760.5K-94.89%48.59K673.17%2.1M
Total profit -219.48%-7.8M235.44%42.53M51.53%30.3M-44.85%17.63M1.00%6.52M-388.79%-31.41M-38.09%20M128.67%31.97M189.07%6.46M183.72%10.87M
Less:Income tax cost -38.04%565.15K85.78%6.38M641.84%3.17M-57.39%3.45M-49.73%912.07K-53.07%3.44M-106.97%-585.85K149.09%8.1M62.26%1.81M73.83%7.32M
Net profit -248.97%-8.36M203.76%36.15M31.79%27.13M-40.60%14.18M20.81%5.61M-1,080.60%-34.84M-13.85%20.58M122.48%23.87M316.05%4.65M120.65%3.55M
Net profit from continuing operation -248.97%-8.36M203.76%36.15M31.79%27.13M-40.60%14.18M20.81%5.61M-1,080.60%-34.84M-13.85%20.58M122.48%23.87M316.05%4.65M120.65%3.55M
Less:Minority Profit -1,501.23%-295.29K101.44%337.83K105.05%484.9K99.22%-48.9K100.64%21.07K5.96%-23.39M-0.42%-9.6M-53.09%-6.31M-28.78%-3.31M-61.80%-24.88M
Net profit of parent company owners -244.25%-8.07M412.82%35.81M-11.73%26.64M-52.85%14.23M-29.70%5.59M-140.27%-11.45M-9.78%30.18M103.22%30.18M115.82%7.95M1,655.21%28.43M
Earning per share
Basic earning per share -241.20%-0.0754412.36%0.3411-11.74%0.2542-52.85%0.1358-29.64%0.0534-140.16%-0.1092-9.97%0.288102.82%0.288115.01%0.07591,644.89%0.2719
Diluted earning per share -240.82%-0.0752411.81%0.3405-11.74%0.2542-52.85%0.1358-29.64%0.0534-140.16%-0.1092-9.97%0.288102.82%0.288115.01%0.07591,653.71%0.2719
Other composite income -1,134.48%-2.03M65.30%-1.24M102.33%71.01K195.18%739.76K-2.18%-164.82K-368.48%-3.57M-263.93%-3.05M-134.11%-777.2K70.67%-161.3K-78.39%1.33M
Other composite income of parent company owners -1,134.48%-2.03M65.30%-1.24M102.33%71.01K195.18%739.76K-2.18%-164.82K-368.48%-3.57M-263.93%-3.05M-134.11%-777.2K70.67%-161.3K-78.39%1.33M
Total composite income -290.82%-10.4M190.89%34.91M55.15%27.2M-35.40%14.92M21.48%5.45M-886.67%-38.41M-31.94%17.53M77.53%23.09M691.29%4.48M144.19%4.88M
Total composite income of parent company owners -286.12%-10.1M330.21%34.57M-1.53%26.71M-49.09%14.97M-30.36%5.43M-150.47%-15.02M-23.18%27.13M71.65%29.4M148.52%7.79M587.95%29.76M
Total composite income of minority owners -1,501.23%-295.29K101.44%337.83K105.05%484.9K99.22%-48.9K100.64%21.07K5.96%-23.39M-0.42%-9.6M-53.09%-6.31M-28.78%-3.31M-61.80%-24.88M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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