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Shengyuan Environmental Protection (300867)

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  • 20.23
  • +0.32+1.61%
Market Closed Jan 23 15:00 CST
5.50BMarket Cap22.35P/E (TTM)

Shengyuan Environmental Protection (300867) Income Statement

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YOY yoy
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(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
-0.67%1.15B
-5.60%744.77M
-2.12%368.59M
-9.49%1.58B
-4.25%1.16B
-3.74%788.96M
-2.32%376.57M
-0.23%1.75B
-9.97%1.21B
-10.18%819.65M
Operating revenue
-0.67%1.15B
-5.60%744.77M
-2.12%368.59M
-9.49%1.58B
-4.25%1.16B
-3.74%788.96M
-2.32%376.57M
-0.23%1.75B
-9.97%1.21B
-10.18%819.65M
Other operating revenue
----
16.65%47.13M
----
-3.59%80.66M
----
-9.55%40.4M
----
47.05%83.67M
----
81.57%44.67M
Total operating cost
-3.91%879.28M
-6.68%570.58M
-6.37%281.11M
-17.72%1.28B
-11.25%915.08M
-12.67%611.4M
-10.13%300.24M
-0.84%1.56B
-11.65%1.03B
-9.37%700.11M
Operating cost
-3.47%644.68M
-6.13%419.84M
-6.01%205.26M
-21.21%945.12M
-13.20%667.88M
-15.32%447.24M
-12.09%218.38M
-2.36%1.2B
-16.34%769.42M
-13.24%528.13M
Operating tax surcharges
9.94%19.04M
16.83%12.64M
14.05%5.96M
14.95%23.47M
12.14%17.32M
3.10%10.82M
9.16%5.22M
9.12%20.42M
15.82%15.45M
20.71%10.49M
Operating expense
2,507.69%8.12M
4,311.65%2.34M
2,343.41%488.17K
--929.38K
--311.55K
--53.06K
--19.98K
----
----
----
Administration expense
3.88%83.78M
-3.60%52.21M
5.00%26.96M
-2.62%120.17M
2.38%80.65M
0.08%54.16M
-2.85%25.68M
14.66%123.41M
6.86%78.78M
8.20%54.12M
Financial expense
-15.40%119.93M
-13.80%81.38M
-12.92%41.64M
-3.36%188.38M
-3.96%141.75M
-4.30%94.41M
-4.39%47.82M
-4.54%194.93M
-1.90%147.59M
-0.13%98.65M
-Interest expense (Financial expense)
-15.24%119.53M
-13.73%81.35M
-12.99%41.52M
-3.49%188.27M
-4.36%141.02M
-4.34%94.29M
-4.42%47.72M
-4.36%195.08M
-0.15%147.46M
-0.30%98.57M
-Interest Income (Financial expense)
6.03%-150.27K
-8.12%-101.7K
-15.97%-54.97K
40.26%-235.01K
52.22%-159.91K
47.40%-94.06K
53.26%-47.4K
7.20%-393.36K
-12.16%-334.65K
25.28%-178.84K
Research and development
-48.01%3.73M
-54.00%2.17M
-74.10%806.45K
-73.18%5.98M
-63.81%7.17M
-45.76%4.73M
-29.52%3.11M
51.25%22.3M
104.03%19.8M
38.66%8.72M
Credit Impairment Loss
34.40%-43.81M
-20.71%-61.21M
-30.47%-26.08M
-106.95%-104.23M
-53.46%-66.79M
-65.98%-50.7M
-62.89%-19.99M
-324.31%-50.37M
-35.47%-43.52M
-17.62%-30.55M
Asset Impairment Loss
----
----
----
---8.57M
----
----
----
----
----
----
Other net revenue
156.54%23.05M
59.29%-17.77M
97.31%-395.92K
-415.87%-51.18M
-819.00%-40.77M
-595.09%-43.64M
-396.16%-14.74M
-68.33%16.2M
-69.28%5.67M
43.25%8.82M
Fair value change income
436.48%17.45M
168.44%8.37M
581.28%5.28M
21.68%22.67M
-146.79%-5.19M
-182.90%-12.24M
-123.61%-1.1M
41.18%18.63M
-9.65%11.09M
89.45%14.76M
Invest income
-15.45%484.45K
-60.16%267.98K
-66.27%125.63K
-28.54%439K
-15.86%572.98K
15.96%672.7K
76.44%372.45K
329.55%614.35K
130.56%680.97K
563.45%580.09K
-Including: Investment income associates
-15.45%484.45K
-60.16%267.98K
-66.27%125.63K
-28.54%439K
-15.86%572.98K
15.96%672.7K
76.44%372.45K
329.55%614.35K
130.56%680.97K
563.45%580.09K
Asset deal income
-26.42%-39.41K
----
----
149.67%144.49K
21.17%-31.17K
-36.25%-41.76K
---1.14K
-28.63%-290.87K
78.95%-39.54K
78.37%-30.65K
Other revenue
59.68%48.96M
86.42%34.8M
239.02%20.27M
-19.42%38.37M
-18.15%30.66M
-22.40%18.67M
-51.72%5.98M
-4.93%47.62M
-1.62%37.47M
-0.86%24.06M
Operating profit
45.53%293.81M
16.80%156.42M
41.37%87.08M
21.31%246.56M
9.88%201.89M
4.33%133.92M
9.21%61.6M
-11.23%203.25M
-5.56%183.74M
-12.21%128.36M
Add:Non operating Income
13.15%222.84K
57.67%188.6K
1,658.79%165.95K
-35.53%602.82K
3,037.58%196.93K
1,843.26%119.62K
-80.81%9.44K
430.33%935.09K
501.51%6.28K
934.58%6.16K
Less:Non operating expense
-34.08%2.83M
-36.48%602.98K
371.72%406.5K
-23.80%5.45M
-26.97%4.29M
71.96%949.28K
-52.16%86.17K
106.42%7.16M
192.70%5.87M
-68.79%552.03K
Total profit
47.22%291.2M
17.22%156.01M
41.16%86.84M
22.68%241.7M
11.20%197.8M
4.13%133.09M
9.32%61.52M
-12.69%197.02M
-7.62%177.88M
-11.51%127.81M
Less:Income tax cost
58.61%77.91M
33.25%39.96M
35.64%22.3M
11.40%57.74M
6.75%49.12M
-14.22%29.99M
6.75%16.44M
11.28%51.83M
36.84%46.01M
45.38%34.96M
Net profit
43.46%213.3M
12.56%116.05M
43.17%64.54M
26.70%183.96M
12.76%148.68M
11.04%103.1M
10.29%45.08M
-18.93%145.19M
-17.03%131.86M
-22.87%92.85M
Net profit from continuing operation
43.46%213.3M
12.56%116.05M
43.17%64.54M
26.70%183.96M
12.76%148.68M
11.04%103.1M
10.29%45.08M
-18.93%145.19M
-17.03%131.86M
-22.87%92.85M
Less:Minority Profit
74.13%1.99M
82.54%1.29M
37.53%738.58K
238.74%1.85M
631.02%1.14M
317.47%707.38K
231.40%537.04K
-20.06%-1.33M
2.87%-215.54K
-625.71%-325.27K
Net profit of parent company owners
43.22%211.3M
12.07%114.76M
43.24%63.8M
24.29%182.11M
11.71%147.54M
9.90%102.39M
7.90%44.54M
-18.69%146.52M
-17.01%132.08M
-22.56%93.17M
Earning per share
Basic earning per share
43.23%0.7776
12.08%0.4223
43.26%0.2348
24.30%0.6702
11.71%0.5429
9.89%0.3768
7.90%0.1639
-18.68%0.5392
-17.02%0.486
-22.56%0.3429
Diluted earning per share
43.23%0.7776
12.08%0.4223
43.26%0.2348
24.30%0.6702
11.71%0.5429
9.89%0.3768
7.90%0.1639
-18.68%0.5392
-17.02%0.486
-22.56%0.3429
Other composite income
Total composite income
43.46%213.3M
12.56%116.05M
43.17%64.54M
26.70%183.96M
12.76%148.68M
11.04%103.1M
10.29%45.08M
-18.93%145.19M
-17.03%131.86M
-22.87%92.85M
Total composite income of parent company owners
43.22%211.3M
12.07%114.76M
43.24%63.8M
24.29%182.11M
11.71%147.54M
9.90%102.39M
7.90%44.54M
-18.69%146.52M
-17.01%132.08M
-22.56%93.17M
Total composite income of minority owners
74.13%1.99M
82.54%1.29M
37.53%738.58K
238.74%1.85M
631.02%1.14M
317.47%707.38K
231.40%537.04K
-20.06%-1.33M
2.87%-215.54K
-625.71%-325.27K
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
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (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 -0.67%1.15B-5.60%744.77M-2.12%368.59M-9.49%1.58B-4.25%1.16B-3.74%788.96M-2.32%376.57M-0.23%1.75B-9.97%1.21B-10.18%819.65M
Operating revenue -0.67%1.15B-5.60%744.77M-2.12%368.59M-9.49%1.58B-4.25%1.16B-3.74%788.96M-2.32%376.57M-0.23%1.75B-9.97%1.21B-10.18%819.65M
Other operating revenue ----16.65%47.13M-----3.59%80.66M-----9.55%40.4M----47.05%83.67M----81.57%44.67M
Total operating cost -3.91%879.28M-6.68%570.58M-6.37%281.11M-17.72%1.28B-11.25%915.08M-12.67%611.4M-10.13%300.24M-0.84%1.56B-11.65%1.03B-9.37%700.11M
Operating cost -3.47%644.68M-6.13%419.84M-6.01%205.26M-21.21%945.12M-13.20%667.88M-15.32%447.24M-12.09%218.38M-2.36%1.2B-16.34%769.42M-13.24%528.13M
Operating tax surcharges 9.94%19.04M16.83%12.64M14.05%5.96M14.95%23.47M12.14%17.32M3.10%10.82M9.16%5.22M9.12%20.42M15.82%15.45M20.71%10.49M
Operating expense 2,507.69%8.12M4,311.65%2.34M2,343.41%488.17K--929.38K--311.55K--53.06K--19.98K------------
Administration expense 3.88%83.78M-3.60%52.21M5.00%26.96M-2.62%120.17M2.38%80.65M0.08%54.16M-2.85%25.68M14.66%123.41M6.86%78.78M8.20%54.12M
Financial expense -15.40%119.93M-13.80%81.38M-12.92%41.64M-3.36%188.38M-3.96%141.75M-4.30%94.41M-4.39%47.82M-4.54%194.93M-1.90%147.59M-0.13%98.65M
-Interest expense (Financial expense) -15.24%119.53M-13.73%81.35M-12.99%41.52M-3.49%188.27M-4.36%141.02M-4.34%94.29M-4.42%47.72M-4.36%195.08M-0.15%147.46M-0.30%98.57M
-Interest Income (Financial expense) 6.03%-150.27K-8.12%-101.7K-15.97%-54.97K40.26%-235.01K52.22%-159.91K47.40%-94.06K53.26%-47.4K7.20%-393.36K-12.16%-334.65K25.28%-178.84K
Research and development -48.01%3.73M-54.00%2.17M-74.10%806.45K-73.18%5.98M-63.81%7.17M-45.76%4.73M-29.52%3.11M51.25%22.3M104.03%19.8M38.66%8.72M
Credit Impairment Loss 34.40%-43.81M-20.71%-61.21M-30.47%-26.08M-106.95%-104.23M-53.46%-66.79M-65.98%-50.7M-62.89%-19.99M-324.31%-50.37M-35.47%-43.52M-17.62%-30.55M
Asset Impairment Loss ---------------8.57M------------------------
Other net revenue 156.54%23.05M59.29%-17.77M97.31%-395.92K-415.87%-51.18M-819.00%-40.77M-595.09%-43.64M-396.16%-14.74M-68.33%16.2M-69.28%5.67M43.25%8.82M
Fair value change income 436.48%17.45M168.44%8.37M581.28%5.28M21.68%22.67M-146.79%-5.19M-182.90%-12.24M-123.61%-1.1M41.18%18.63M-9.65%11.09M89.45%14.76M
Invest income -15.45%484.45K-60.16%267.98K-66.27%125.63K-28.54%439K-15.86%572.98K15.96%672.7K76.44%372.45K329.55%614.35K130.56%680.97K563.45%580.09K
-Including: Investment income associates -15.45%484.45K-60.16%267.98K-66.27%125.63K-28.54%439K-15.86%572.98K15.96%672.7K76.44%372.45K329.55%614.35K130.56%680.97K563.45%580.09K
Asset deal income -26.42%-39.41K--------149.67%144.49K21.17%-31.17K-36.25%-41.76K---1.14K-28.63%-290.87K78.95%-39.54K78.37%-30.65K
Other revenue 59.68%48.96M86.42%34.8M239.02%20.27M-19.42%38.37M-18.15%30.66M-22.40%18.67M-51.72%5.98M-4.93%47.62M-1.62%37.47M-0.86%24.06M
Operating profit 45.53%293.81M16.80%156.42M41.37%87.08M21.31%246.56M9.88%201.89M4.33%133.92M9.21%61.6M-11.23%203.25M-5.56%183.74M-12.21%128.36M
Add:Non operating Income 13.15%222.84K57.67%188.6K1,658.79%165.95K-35.53%602.82K3,037.58%196.93K1,843.26%119.62K-80.81%9.44K430.33%935.09K501.51%6.28K934.58%6.16K
Less:Non operating expense -34.08%2.83M-36.48%602.98K371.72%406.5K-23.80%5.45M-26.97%4.29M71.96%949.28K-52.16%86.17K106.42%7.16M192.70%5.87M-68.79%552.03K
Total profit 47.22%291.2M17.22%156.01M41.16%86.84M22.68%241.7M11.20%197.8M4.13%133.09M9.32%61.52M-12.69%197.02M-7.62%177.88M-11.51%127.81M
Less:Income tax cost 58.61%77.91M33.25%39.96M35.64%22.3M11.40%57.74M6.75%49.12M-14.22%29.99M6.75%16.44M11.28%51.83M36.84%46.01M45.38%34.96M
Net profit 43.46%213.3M12.56%116.05M43.17%64.54M26.70%183.96M12.76%148.68M11.04%103.1M10.29%45.08M-18.93%145.19M-17.03%131.86M-22.87%92.85M
Net profit from continuing operation 43.46%213.3M12.56%116.05M43.17%64.54M26.70%183.96M12.76%148.68M11.04%103.1M10.29%45.08M-18.93%145.19M-17.03%131.86M-22.87%92.85M
Less:Minority Profit 74.13%1.99M82.54%1.29M37.53%738.58K238.74%1.85M631.02%1.14M317.47%707.38K231.40%537.04K-20.06%-1.33M2.87%-215.54K-625.71%-325.27K
Net profit of parent company owners 43.22%211.3M12.07%114.76M43.24%63.8M24.29%182.11M11.71%147.54M9.90%102.39M7.90%44.54M-18.69%146.52M-17.01%132.08M-22.56%93.17M
Earning per share
Basic earning per share 43.23%0.777612.08%0.422343.26%0.234824.30%0.670211.71%0.54299.89%0.37687.90%0.1639-18.68%0.5392-17.02%0.486-22.56%0.3429
Diluted earning per share 43.23%0.777612.08%0.422343.26%0.234824.30%0.670211.71%0.54299.89%0.37687.90%0.1639-18.68%0.5392-17.02%0.486-22.56%0.3429
Other composite income
Total composite income 43.46%213.3M12.56%116.05M43.17%64.54M26.70%183.96M12.76%148.68M11.04%103.1M10.29%45.08M-18.93%145.19M-17.03%131.86M-22.87%92.85M
Total composite income of parent company owners 43.22%211.3M12.07%114.76M43.24%63.8M24.29%182.11M11.71%147.54M9.90%102.39M7.90%44.54M-18.69%146.52M-17.01%132.08M-22.56%93.17M
Total composite income of minority owners 74.13%1.99M82.54%1.29M37.53%738.58K238.74%1.85M631.02%1.14M317.47%707.38K231.40%537.04K-20.06%-1.33M2.87%-215.54K-625.71%-325.27K
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 ------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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