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GAD Environmental Technology (300854)

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  • 30.57
  • -0.88-2.80%
Market Closed Jun 15 15:00 CST
4.28BMarket Cap-58.79P/E (TTM)

GAD Environmental Technology (300854) 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
-20.80%102.09M
-20.96%510.42M
-9.01%375.56M
-3.68%291.02M
60.05%128.91M
-22.75%645.75M
-21.05%412.74M
-11.31%302.13M
18.69%80.54M
15.65%835.95M
Operating revenue
-20.80%102.09M
-20.96%510.42M
-9.01%375.56M
-3.68%291.02M
60.05%128.91M
-22.75%645.75M
-21.05%412.74M
-11.31%302.13M
18.69%80.54M
15.65%835.95M
Other operating revenue
----
59.35%49.52M
----
828.59%52.9M
----
65.22%31.08M
----
121.08%5.7M
----
105.20%18.81M
Interest income
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----
--0
----
----
----
--0
----
----
----
Commission income
----
----
--0
----
----
----
--0
----
----
----
Premiums earned
----
----
--0
----
----
----
--0
----
----
----
Total operating cost
-20.52%96.57M
-11.65%532.27M
-5.07%374.96M
-6.25%273.26M
27.06%121.49M
-22.17%602.43M
-16.36%394.98M
-4.82%291.49M
23.88%95.62M
23.90%773.99M
Operating cost
-21.84%73.89M
-13.59%424.81M
-4.72%300.03M
-7.18%220.35M
38.25%94.54M
-23.87%491.64M
-18.95%314.91M
-6.46%237.4M
28.71%68.38M
26.30%645.79M
Operating tax surcharges
98.26%938.91K
-34.53%1.65M
-28.51%1.29M
-26.74%1.01M
0.12%473.59K
-28.65%2.52M
39.56%1.81M
81.48%1.38M
18.52%473.03K
24.81%3.53M
Operating expense
15.15%3.2M
-32.23%11.88M
-36.42%8.54M
-26.50%6.01M
-39.42%2.78M
-27.25%17.53M
-15.40%13.43M
-24.31%8.17M
-29.82%4.59M
6.35%24.1M
Administration expense
-28.53%10.96M
-0.94%56.64M
-2.54%42.46M
-1.18%29.08M
5.95%15.33M
-16.06%57.18M
-9.35%43.56M
-6.53%29.42M
-7.56%14.47M
11.23%68.12M
Financial expense
-478.65%-73.63K
-174.78%-138.85K
-98.07%4.2K
-263.83%-103.4K
4,034.63%19.45K
108.14%185.69K
129.36%217.13K
114.28%63.11K
99.98%-494.24
-163.63%-2.28M
-Interest expense (Financial expense)
-55.46%22.5K
-15.24%187.71K
-1.06%155.06K
8.66%103.4K
11.36%50.51K
-8.86%221.47K
-21.74%156.72K
-47.36%95.16K
-50.27%45.35K
-64.75%243.01K
-Interest Income (Financial expense)
50.73%-51.59K
-0.38%-536.18K
20.94%-317.08K
11.47%-244.07K
45.31%-104.7K
61.52%-534.15K
65.69%-401.07K
69.21%-275.68K
92.09%-191.44K
26.47%-1.39M
Research and development
-8.30%7.65M
12.14%37.42M
7.54%22.64M
12.43%16.92M
8.33%8.35M
-3.93%33.37M
9.51%21.05M
52.38%15.05M
108.50%7.7M
26.28%34.74M
Credit Impairment Loss
102.23%3.77M
-54.67%-41.42M
-425.96%-19.65M
-985.13%-3.98M
-4.04%1.87M
26.65%-26.78M
86.51%-3.74M
101.95%449.34K
-33.72%1.94M
-95.10%-36.51M
Asset Impairment Loss
320.63%4.55M
-360.26%-36.33M
6.92%-13.5M
-114.67%-13.27M
-180.42%-2.06M
58.66%-7.89M
-11.94%-14.5M
43.12%-6.18M
41.69%2.56M
32.45%-19.09M
Other net revenue
953.87%19.31M
-103.41%-52.42M
-180.91%-21.75M
-3,080.63%-12.95M
-72.45%1.83M
34.63%-25.77M
81.77%-7.74M
101.30%434.3K
-27.04%6.65M
29.40%-39.42M
Fair value change income
2,912.24%7.95M
1,540.74%17.31M
43.05%6.88M
-63.16%993.95K
-182.99%-282.83K
109.82%1.05M
154.77%4.81M
147.58%2.7M
174.89%340.81K
47.89%-10.74M
Invest income
33.14%1.5M
-148.38%-2.5M
-36.74%2.88M
-38.58%1.92M
-30.40%1.13M
-76.92%5.18M
49.40%4.55M
9.90%3.13M
-33.02%1.62M
273.08%22.43M
Net open hedge income
----
----
--0
----
----
----
--0
----
----
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-Including: Investment income associates
-658.98%-421.37K
-1,900.45%-4.68M
4.11%240.99K
54.34%137.12K
176.25%75.38K
-93.17%259.8K
-89.91%231.47K
-96.32%88.84K
-104.49%-98.86K
-13.57%3.81M
Exchange income
----
----
--0
----
----
----
--0
----
----
----
Asset deal income
-54.96%277.23K
448.48%9.53M
0.42%675.88K
--672.88K
--615.56K
27,256.77%1.74M
10,501.13%673.09K
----
----
-99.01%6.35K
Other revenue
121.82%1.26M
6.82%996.64K
109.34%950.42K
109.83%715.46K
209.19%566.27K
-79.20%933.04K
-88.33%454.01K
-89.79%340.98K
-92.40%183.15K
-11.93%4.49M
Operating profit
168.45%24.83M
-523.14%-74.27M
-311.16%-21.15M
-56.57%4.81M
209.75%9.25M
-22.09%17.55M
24.01%10.02M
1,053.44%11.08M
-3,804.82%-8.43M
-46.74%22.53M
Add:Non operating Income
--520.17K
-23.90%304.97K
452.96%1.99M
----
----
496.28%400.76K
461.52%360.13K
-94.61%3.46K
-99.89%20.06
-3.65%67.21K
Less:Non operating expense
-49.57%230.1K
332.69%11.35M
-65.99%845.85K
-78.78%521.96K
19,670.61%456.31K
-13.37%2.62M
112.43%2.49M
264.22%2.46M
-95.28%2.31K
-70.17%3.03M
Total profit
185.68%25.12M
-656.57%-85.32M
-353.57%-20.01M
-50.25%4.29M
204.31%8.79M
-21.66%15.33M
13.18%7.89M
2,367.59%8.62M
-3,326.22%-8.43M
-39.26%19.57M
Less:Income tax cost
358.53%2.09M
115.88%6.83M
195.05%2.27M
41.31%-984.54K
51.92%-808.08K
45.32%3.17M
-1,761.71%-2.39M
-10.94%-1.68M
-135.06%-1.68M
-64.97%2.18M
Net profit
139.88%23.03M
-857.58%-92.15M
-316.69%-22.28M
-48.80%5.28M
242.26%9.6M
-30.05%12.16M
44.83%10.28M
453.40%10.3M
-1,539.51%-6.75M
-33.11%17.39M
Net profit from continuing operation
139.88%23.03M
-857.58%-92.15M
-316.69%-22.28M
-48.80%5.28M
242.26%9.6M
-30.05%12.16M
44.83%10.28M
453.40%10.3M
-1,539.51%-6.75M
-33.11%17.39M
Net income from discontinuing operating
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--0
----
----
----
--0
----
----
----
Less:Minority Profit
-135.92%-929.26K
-480.71%-5.41M
49.53%-1.65M
84.09%-352.96K
63.08%-393.89K
70.08%-930.78K
-40.37%-3.27M
-73.01%-2.22M
-532.56%-1.07M
-46.51%-3.11M
Net profit of parent company owners
139.73%23.96M
-762.46%-86.75M
-252.27%-20.63M
-55.05%5.63M
275.90%10M
-36.12%13.1M
43.73%13.55M
298.26%12.52M
-991.33%-5.68M
-27.10%20.5M
Earning per share
Basic earning per share
140.00%0.24
-765.08%-0.8686
-250.00%-0.21
-53.85%0.06
266.67%0.1
-37.81%0.1306
40.00%0.14
333.33%0.13
-700.00%-0.06
-25.00%0.21
Diluted earning per share
140.00%0.24
-759.53%-0.8686
-250.00%-0.21
-53.85%0.06
266.67%0.1
-37.29%0.1317
40.00%0.14
333.33%0.13
-700.00%-0.06
-25.00%0.21
Other composite income
-14,617.75%-228.59K
-8,643.26%-385.34K
-2,498.91%-228.4K
-8,981.37%-241.06K
74.59%-1.55K
36.50%4.51K
-188.41%-8.79K
-120.80%-2.65K
58.60%-6.11K
-92.07%3.3K
Other composite income of parent company owners
-14,617.75%-228.59K
-8,643.26%-385.34K
-2,498.91%-228.4K
-8,981.37%-241.06K
74.59%-1.55K
36.50%4.51K
-188.41%-8.79K
-120.80%-2.65K
58.60%-6.11K
-92.07%3.3K
Other composite income of minority owners
----
----
--0
----
----
----
--0
----
----
----
Total composite income
137.54%22.81M
-860.47%-92.54M
-319.09%-22.51M
-51.12%5.03M
242.10%9.6M
-30.04%12.17M
44.51%10.27M
449.49%10.3M
-1,587.65%-6.76M
-33.20%17.39M
Total composite income of parent company owners
137.48%23.73M
-765.17%-87.13M
-254.05%-20.86M
-56.97%5.39M
275.68%9.99M
-36.11%13.1M
43.49%13.54M
296.57%12.52M
-1,013.44%-5.69M
-27.19%20.5M
Total composite income of minority owners
-135.92%-929.26K
-480.71%-5.41M
49.53%-1.65M
84.09%-352.96K
63.08%-393.89K
70.08%-930.78K
-40.37%-3.27M
-73.01%-2.22M
-532.56%-1.07M
-46.51%-3.11M
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)
--
--
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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 -20.80%102.09M-20.96%510.42M-9.01%375.56M-3.68%291.02M60.05%128.91M-22.75%645.75M-21.05%412.74M-11.31%302.13M18.69%80.54M15.65%835.95M
Operating revenue -20.80%102.09M-20.96%510.42M-9.01%375.56M-3.68%291.02M60.05%128.91M-22.75%645.75M-21.05%412.74M-11.31%302.13M18.69%80.54M15.65%835.95M
Other operating revenue ----59.35%49.52M----828.59%52.9M----65.22%31.08M----121.08%5.7M----105.20%18.81M
Interest income ----------0--------------0------------
Commission income ----------0--------------0------------
Premiums earned ----------0--------------0------------
Total operating cost -20.52%96.57M-11.65%532.27M-5.07%374.96M-6.25%273.26M27.06%121.49M-22.17%602.43M-16.36%394.98M-4.82%291.49M23.88%95.62M23.90%773.99M
Operating cost -21.84%73.89M-13.59%424.81M-4.72%300.03M-7.18%220.35M38.25%94.54M-23.87%491.64M-18.95%314.91M-6.46%237.4M28.71%68.38M26.30%645.79M
Operating tax surcharges 98.26%938.91K-34.53%1.65M-28.51%1.29M-26.74%1.01M0.12%473.59K-28.65%2.52M39.56%1.81M81.48%1.38M18.52%473.03K24.81%3.53M
Operating expense 15.15%3.2M-32.23%11.88M-36.42%8.54M-26.50%6.01M-39.42%2.78M-27.25%17.53M-15.40%13.43M-24.31%8.17M-29.82%4.59M6.35%24.1M
Administration expense -28.53%10.96M-0.94%56.64M-2.54%42.46M-1.18%29.08M5.95%15.33M-16.06%57.18M-9.35%43.56M-6.53%29.42M-7.56%14.47M11.23%68.12M
Financial expense -478.65%-73.63K-174.78%-138.85K-98.07%4.2K-263.83%-103.4K4,034.63%19.45K108.14%185.69K129.36%217.13K114.28%63.11K99.98%-494.24-163.63%-2.28M
-Interest expense (Financial expense) -55.46%22.5K-15.24%187.71K-1.06%155.06K8.66%103.4K11.36%50.51K-8.86%221.47K-21.74%156.72K-47.36%95.16K-50.27%45.35K-64.75%243.01K
-Interest Income (Financial expense) 50.73%-51.59K-0.38%-536.18K20.94%-317.08K11.47%-244.07K45.31%-104.7K61.52%-534.15K65.69%-401.07K69.21%-275.68K92.09%-191.44K26.47%-1.39M
Research and development -8.30%7.65M12.14%37.42M7.54%22.64M12.43%16.92M8.33%8.35M-3.93%33.37M9.51%21.05M52.38%15.05M108.50%7.7M26.28%34.74M
Credit Impairment Loss 102.23%3.77M-54.67%-41.42M-425.96%-19.65M-985.13%-3.98M-4.04%1.87M26.65%-26.78M86.51%-3.74M101.95%449.34K-33.72%1.94M-95.10%-36.51M
Asset Impairment Loss 320.63%4.55M-360.26%-36.33M6.92%-13.5M-114.67%-13.27M-180.42%-2.06M58.66%-7.89M-11.94%-14.5M43.12%-6.18M41.69%2.56M32.45%-19.09M
Other net revenue 953.87%19.31M-103.41%-52.42M-180.91%-21.75M-3,080.63%-12.95M-72.45%1.83M34.63%-25.77M81.77%-7.74M101.30%434.3K-27.04%6.65M29.40%-39.42M
Fair value change income 2,912.24%7.95M1,540.74%17.31M43.05%6.88M-63.16%993.95K-182.99%-282.83K109.82%1.05M154.77%4.81M147.58%2.7M174.89%340.81K47.89%-10.74M
Invest income 33.14%1.5M-148.38%-2.5M-36.74%2.88M-38.58%1.92M-30.40%1.13M-76.92%5.18M49.40%4.55M9.90%3.13M-33.02%1.62M273.08%22.43M
Net open hedge income ----------0--------------0------------
-Including: Investment income associates -658.98%-421.37K-1,900.45%-4.68M4.11%240.99K54.34%137.12K176.25%75.38K-93.17%259.8K-89.91%231.47K-96.32%88.84K-104.49%-98.86K-13.57%3.81M
Exchange income ----------0--------------0------------
Asset deal income -54.96%277.23K448.48%9.53M0.42%675.88K--672.88K--615.56K27,256.77%1.74M10,501.13%673.09K---------99.01%6.35K
Other revenue 121.82%1.26M6.82%996.64K109.34%950.42K109.83%715.46K209.19%566.27K-79.20%933.04K-88.33%454.01K-89.79%340.98K-92.40%183.15K-11.93%4.49M
Operating profit 168.45%24.83M-523.14%-74.27M-311.16%-21.15M-56.57%4.81M209.75%9.25M-22.09%17.55M24.01%10.02M1,053.44%11.08M-3,804.82%-8.43M-46.74%22.53M
Add:Non operating Income --520.17K-23.90%304.97K452.96%1.99M--------496.28%400.76K461.52%360.13K-94.61%3.46K-99.89%20.06-3.65%67.21K
Less:Non operating expense -49.57%230.1K332.69%11.35M-65.99%845.85K-78.78%521.96K19,670.61%456.31K-13.37%2.62M112.43%2.49M264.22%2.46M-95.28%2.31K-70.17%3.03M
Total profit 185.68%25.12M-656.57%-85.32M-353.57%-20.01M-50.25%4.29M204.31%8.79M-21.66%15.33M13.18%7.89M2,367.59%8.62M-3,326.22%-8.43M-39.26%19.57M
Less:Income tax cost 358.53%2.09M115.88%6.83M195.05%2.27M41.31%-984.54K51.92%-808.08K45.32%3.17M-1,761.71%-2.39M-10.94%-1.68M-135.06%-1.68M-64.97%2.18M
Net profit 139.88%23.03M-857.58%-92.15M-316.69%-22.28M-48.80%5.28M242.26%9.6M-30.05%12.16M44.83%10.28M453.40%10.3M-1,539.51%-6.75M-33.11%17.39M
Net profit from continuing operation 139.88%23.03M-857.58%-92.15M-316.69%-22.28M-48.80%5.28M242.26%9.6M-30.05%12.16M44.83%10.28M453.40%10.3M-1,539.51%-6.75M-33.11%17.39M
Net income from discontinuing operating ----------0--------------0------------
Less:Minority Profit -135.92%-929.26K-480.71%-5.41M49.53%-1.65M84.09%-352.96K63.08%-393.89K70.08%-930.78K-40.37%-3.27M-73.01%-2.22M-532.56%-1.07M-46.51%-3.11M
Net profit of parent company owners 139.73%23.96M-762.46%-86.75M-252.27%-20.63M-55.05%5.63M275.90%10M-36.12%13.1M43.73%13.55M298.26%12.52M-991.33%-5.68M-27.10%20.5M
Earning per share
Basic earning per share 140.00%0.24-765.08%-0.8686-250.00%-0.21-53.85%0.06266.67%0.1-37.81%0.130640.00%0.14333.33%0.13-700.00%-0.06-25.00%0.21
Diluted earning per share 140.00%0.24-759.53%-0.8686-250.00%-0.21-53.85%0.06266.67%0.1-37.29%0.131740.00%0.14333.33%0.13-700.00%-0.06-25.00%0.21
Other composite income -14,617.75%-228.59K-8,643.26%-385.34K-2,498.91%-228.4K-8,981.37%-241.06K74.59%-1.55K36.50%4.51K-188.41%-8.79K-120.80%-2.65K58.60%-6.11K-92.07%3.3K
Other composite income of parent company owners -14,617.75%-228.59K-8,643.26%-385.34K-2,498.91%-228.4K-8,981.37%-241.06K74.59%-1.55K36.50%4.51K-188.41%-8.79K-120.80%-2.65K58.60%-6.11K-92.07%3.3K
Other composite income of minority owners ----------0--------------0------------
Total composite income 137.54%22.81M-860.47%-92.54M-319.09%-22.51M-51.12%5.03M242.10%9.6M-30.04%12.17M44.51%10.27M449.49%10.3M-1,587.65%-6.76M-33.20%17.39M
Total composite income of parent company owners 137.48%23.73M-765.17%-87.13M-254.05%-20.86M-56.97%5.39M275.68%9.99M-36.11%13.1M43.49%13.54M296.57%12.52M-1,013.44%-5.69M-27.19%20.5M
Total composite income of minority owners -135.92%-929.26K-480.71%-5.41M49.53%-1.65M84.09%-352.96K63.08%-393.89K70.08%-930.78K-40.37%-3.27M-73.01%-2.22M-532.56%-1.07M-46.51%-3.11M
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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