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Chengdu Qushui Science and Technology (301336)

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  • 52.19
  • +0.38+0.73%
Market Closed Apr 24 15:00 CST
2.09BMarket Cap66.23P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chengdu Qushui Science and Technology (301336) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
10.60%213.15M
15.82%145.59M
25.76%75.17M
13.93%347.32M
-1.87%192.71M
-5.50%125.7M
0.45%59.77M
-5.53%304.86M
-20.64%196.38M
-26.33%133.02M
Operating revenue
10.60%213.15M
15.82%145.59M
25.76%75.17M
13.93%347.32M
-1.87%192.71M
-5.50%125.7M
0.45%59.77M
-5.53%304.86M
-20.64%196.38M
-26.33%133.02M
Other operating revenue
----
-98.86%417.7
----
-51.68%65.52K
----
-34.59%36.62K
----
5.33%135.6K
----
-9.24%55.99K
Total operating cost
10.04%199.41M
14.54%133.85M
21.94%67.56M
11.70%322.83M
-0.59%181.21M
-4.15%116.86M
1.02%55.4M
1.99%289.02M
-14.44%182.29M
-18.86%121.92M
Operating cost
12.68%161.62M
18.22%109.8M
29.10%56.18M
14.03%270.73M
-3.34%143.44M
-6.70%92.88M
-1.34%43.52M
-0.45%237.43M
-17.74%148.4M
-23.78%99.55M
Operating tax surcharges
57.84%785.99K
19.92%409.54K
214.84%79.85K
5.43%1.42M
-30.39%497.98K
-25.79%341.52K
-32.60%25.36K
389.24%1.35M
71.19%715.4K
32.61%460.24K
Operating expense
-7.73%24.37M
-13.57%15.38M
-13.69%7.68M
-6.39%36.86M
-2.78%26.41M
2.19%17.8M
-1.23%8.9M
10.75%39.38M
8.16%27.17M
11.31%17.42M
Administration expense
11.73%10.26M
18.09%7.11M
24.68%3.89M
4.95%12.46M
18.95%9.18M
14.02%6.02M
40.23%3.12M
13.93%11.87M
-5.33%7.72M
24.22%5.28M
Financial expense
36.42%-4.58M
27.06%-3.49M
20.71%-1.91M
-5.48%-9.54M
-10.73%-7.2M
-15.20%-4.79M
-22.23%-2.41M
-10.20%-9.05M
-5.75%-6.5M
-0.59%-4.16M
-Interest expense (Financial expense)
--193.81K
--57.35K
--26.47K
--54.95K
--0
----
----
--0
----
----
-Interest Income (Financial expense)
33.49%-4.86M
25.32%-3.61M
19.21%-1.98M
-5.91%-9.68M
-11.30%-7.3M
-15.04%-4.84M
-22.95%-2.45M
-10.42%-9.14M
-4.73%-6.56M
0.46%-4.2M
Research and development
-21.75%6.94M
0.65%4.64M
-27.34%1.63M
35.47%10.89M
85.43%8.87M
36.85%4.61M
56.89%2.25M
17.57%8.04M
-6.46%4.79M
-4.82%3.37M
Credit Impairment Loss
26.43%2.25M
66.03%2.93M
11.56%2.14M
-42.03%-2.32M
580.21%1.78M
13,651.02%1.76M
229.23%1.91M
-428.67%-1.64M
-306.51%-370.46K
98.42%-13.01K
Asset Impairment Loss
--0
----
----
-278.22%-288.81K
---954
----
----
---76.36K
----
----
Other net revenue
13.66%12.55M
9.80%9.03M
-17.17%4.21M
-19.57%9.8M
14.23%11.04M
32.99%8.23M
32.10%5.08M
49.95%12.18M
106.28%9.67M
250.62%6.19M
Fair value change income
232.77%4.67M
61.41%3.81M
-25.01%1.27M
-27.36%2.28M
-6.74%1.4M
-1.86%2.36M
-7.62%1.7M
-11.92%3.14M
-31.85%1.51M
413.69%2.41M
Invest income
-23.02%5.27M
-32.90%2.07M
-48.65%755.53K
0.16%8.93M
-12.52%6.84M
-18.59%3.08M
3.38%1.47M
130.26%8.92M
224.36%7.82M
90.67%3.78M
-Including: Investment income associates
----
----
----
-8.00%-899.31K
----
-194.84%-894.73K
----
19.70%-832.69K
----
---303.47K
Asset deal income
--16.44K
----
----
--0
--0
----
----
--350.2
----
----
Other revenue
-66.01%347.22K
-77.95%225.21K
244,552.63%46.07K
-34.80%1.2M
42.93%1.02M
11,737.82%1.02M
-99.72%18.83
887.87%1.83M
351.57%714.63K
-93.60%8.63K
Operating profit
16.60%26.29M
21.69%20.77M
25.09%11.82M
22.40%34.29M
-5.10%22.55M
-1.26%17.07M
11.15%9.45M
-40.96%28.02M
-39.22%23.76M
-46.08%17.29M
Add:Non operating Income
-99.97%63.08
-99.97%63.02
----
10,955.71%200.65K
16,231.10%200.57K
34,278.50%200.14K
-94.60%117.72
-88.21%1.81K
-88.50%1.23K
-93.29%582.16
Less:Non operating expense
922.93%233.58K
1,327.26%151.94K
--7.3K
368.93%23.45K
356.70%22.83K
--10.65K
----
177.78%5K
--5K
----
Total profit
14.66%26.06M
19.47%20.62M
25.01%11.81M
23.05%34.47M
-4.34%22.72M
-0.17%17.26M
11.12%9.45M
-40.98%28.01M
-39.24%23.75M
-46.10%17.29M
Less:Income tax cost
20.92%4.43M
19.62%3.83M
28.77%2.23M
28.87%5.5M
-18.72%3.66M
-12.48%3.2M
-16.73%1.73M
-59.61%4.27M
-46.99%4.5M
-48.91%3.66M
Net profit
13.46%21.63M
19.43%16.78M
24.16%9.58M
22.00%28.97M
-0.98%19.06M
3.14%14.05M
20.16%7.72M
-35.64%23.74M
-37.09%19.25M
-45.29%13.63M
Net profit from continuing operation
13.46%21.63M
19.43%16.78M
24.16%9.58M
22.00%28.97M
-0.98%19.06M
3.14%14.05M
20.16%7.72M
-35.64%23.74M
-37.09%19.25M
-45.29%13.63M
Less:Minority Profit
--0
----
----
100.10%113.1
100.14%113.1
--113.1
---88.51
---118.72K
---79.8K
----
Net profit of parent company owners
13.46%21.63M
19.43%16.78M
24.16%9.58M
21.40%28.97M
-1.38%19.06M
3.13%14.05M
20.16%7.72M
-35.32%23.86M
-36.83%19.33M
-45.29%13.63M
Earning per share
Basic earning per share
14.58%0.55
20.00%0.42
26.32%0.24
21.67%0.73
0.00%0.48
2.94%0.35
18.75%0.19
-45.95%0.6
-51.02%0.48
-59.04%0.34
Diluted earning per share
12.50%0.54
20.00%0.42
26.32%0.24
21.67%0.73
0.00%0.48
2.94%0.35
18.75%0.19
-45.95%0.6
-51.02%0.48
-59.04%0.34
Other composite income
Total composite income
13.46%21.63M
19.43%16.78M
24.16%9.58M
22.00%28.97M
-0.98%19.06M
3.14%14.05M
20.16%7.72M
-35.64%23.74M
-37.09%19.25M
-45.29%13.63M
Total composite income of parent company owners
13.46%21.63M
19.43%16.78M
24.16%9.58M
21.40%28.97M
-1.38%19.06M
3.13%14.05M
20.16%7.72M
-35.32%23.86M
-36.83%19.33M
-45.29%13.63M
Total composite income of minority owners
--0
----
----
100.10%113.1
100.14%113.1
--113.1
---88.51
---118.72K
---79.8K
----
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 10.60%213.15M15.82%145.59M25.76%75.17M13.93%347.32M-1.87%192.71M-5.50%125.7M0.45%59.77M-5.53%304.86M-20.64%196.38M-26.33%133.02M
Operating revenue 10.60%213.15M15.82%145.59M25.76%75.17M13.93%347.32M-1.87%192.71M-5.50%125.7M0.45%59.77M-5.53%304.86M-20.64%196.38M-26.33%133.02M
Other operating revenue -----98.86%417.7-----51.68%65.52K-----34.59%36.62K----5.33%135.6K-----9.24%55.99K
Total operating cost 10.04%199.41M14.54%133.85M21.94%67.56M11.70%322.83M-0.59%181.21M-4.15%116.86M1.02%55.4M1.99%289.02M-14.44%182.29M-18.86%121.92M
Operating cost 12.68%161.62M18.22%109.8M29.10%56.18M14.03%270.73M-3.34%143.44M-6.70%92.88M-1.34%43.52M-0.45%237.43M-17.74%148.4M-23.78%99.55M
Operating tax surcharges 57.84%785.99K19.92%409.54K214.84%79.85K5.43%1.42M-30.39%497.98K-25.79%341.52K-32.60%25.36K389.24%1.35M71.19%715.4K32.61%460.24K
Operating expense -7.73%24.37M-13.57%15.38M-13.69%7.68M-6.39%36.86M-2.78%26.41M2.19%17.8M-1.23%8.9M10.75%39.38M8.16%27.17M11.31%17.42M
Administration expense 11.73%10.26M18.09%7.11M24.68%3.89M4.95%12.46M18.95%9.18M14.02%6.02M40.23%3.12M13.93%11.87M-5.33%7.72M24.22%5.28M
Financial expense 36.42%-4.58M27.06%-3.49M20.71%-1.91M-5.48%-9.54M-10.73%-7.2M-15.20%-4.79M-22.23%-2.41M-10.20%-9.05M-5.75%-6.5M-0.59%-4.16M
-Interest expense (Financial expense) --193.81K--57.35K--26.47K--54.95K--0----------0--------
-Interest Income (Financial expense) 33.49%-4.86M25.32%-3.61M19.21%-1.98M-5.91%-9.68M-11.30%-7.3M-15.04%-4.84M-22.95%-2.45M-10.42%-9.14M-4.73%-6.56M0.46%-4.2M
Research and development -21.75%6.94M0.65%4.64M-27.34%1.63M35.47%10.89M85.43%8.87M36.85%4.61M56.89%2.25M17.57%8.04M-6.46%4.79M-4.82%3.37M
Credit Impairment Loss 26.43%2.25M66.03%2.93M11.56%2.14M-42.03%-2.32M580.21%1.78M13,651.02%1.76M229.23%1.91M-428.67%-1.64M-306.51%-370.46K98.42%-13.01K
Asset Impairment Loss --0---------278.22%-288.81K---954-----------76.36K--------
Other net revenue 13.66%12.55M9.80%9.03M-17.17%4.21M-19.57%9.8M14.23%11.04M32.99%8.23M32.10%5.08M49.95%12.18M106.28%9.67M250.62%6.19M
Fair value change income 232.77%4.67M61.41%3.81M-25.01%1.27M-27.36%2.28M-6.74%1.4M-1.86%2.36M-7.62%1.7M-11.92%3.14M-31.85%1.51M413.69%2.41M
Invest income -23.02%5.27M-32.90%2.07M-48.65%755.53K0.16%8.93M-12.52%6.84M-18.59%3.08M3.38%1.47M130.26%8.92M224.36%7.82M90.67%3.78M
-Including: Investment income associates -------------8.00%-899.31K-----194.84%-894.73K----19.70%-832.69K-------303.47K
Asset deal income --16.44K----------0--0----------350.2--------
Other revenue -66.01%347.22K-77.95%225.21K244,552.63%46.07K-34.80%1.2M42.93%1.02M11,737.82%1.02M-99.72%18.83887.87%1.83M351.57%714.63K-93.60%8.63K
Operating profit 16.60%26.29M21.69%20.77M25.09%11.82M22.40%34.29M-5.10%22.55M-1.26%17.07M11.15%9.45M-40.96%28.02M-39.22%23.76M-46.08%17.29M
Add:Non operating Income -99.97%63.08-99.97%63.02----10,955.71%200.65K16,231.10%200.57K34,278.50%200.14K-94.60%117.72-88.21%1.81K-88.50%1.23K-93.29%582.16
Less:Non operating expense 922.93%233.58K1,327.26%151.94K--7.3K368.93%23.45K356.70%22.83K--10.65K----177.78%5K--5K----
Total profit 14.66%26.06M19.47%20.62M25.01%11.81M23.05%34.47M-4.34%22.72M-0.17%17.26M11.12%9.45M-40.98%28.01M-39.24%23.75M-46.10%17.29M
Less:Income tax cost 20.92%4.43M19.62%3.83M28.77%2.23M28.87%5.5M-18.72%3.66M-12.48%3.2M-16.73%1.73M-59.61%4.27M-46.99%4.5M-48.91%3.66M
Net profit 13.46%21.63M19.43%16.78M24.16%9.58M22.00%28.97M-0.98%19.06M3.14%14.05M20.16%7.72M-35.64%23.74M-37.09%19.25M-45.29%13.63M
Net profit from continuing operation 13.46%21.63M19.43%16.78M24.16%9.58M22.00%28.97M-0.98%19.06M3.14%14.05M20.16%7.72M-35.64%23.74M-37.09%19.25M-45.29%13.63M
Less:Minority Profit --0--------100.10%113.1100.14%113.1--113.1---88.51---118.72K---79.8K----
Net profit of parent company owners 13.46%21.63M19.43%16.78M24.16%9.58M21.40%28.97M-1.38%19.06M3.13%14.05M20.16%7.72M-35.32%23.86M-36.83%19.33M-45.29%13.63M
Earning per share
Basic earning per share 14.58%0.5520.00%0.4226.32%0.2421.67%0.730.00%0.482.94%0.3518.75%0.19-45.95%0.6-51.02%0.48-59.04%0.34
Diluted earning per share 12.50%0.5420.00%0.4226.32%0.2421.67%0.730.00%0.482.94%0.3518.75%0.19-45.95%0.6-51.02%0.48-59.04%0.34
Other composite income
Total composite income 13.46%21.63M19.43%16.78M24.16%9.58M22.00%28.97M-0.98%19.06M3.14%14.05M20.16%7.72M-35.64%23.74M-37.09%19.25M-45.29%13.63M
Total composite income of parent company owners 13.46%21.63M19.43%16.78M24.16%9.58M21.40%28.97M-1.38%19.06M3.13%14.05M20.16%7.72M-35.32%23.86M-36.83%19.33M-45.29%13.63M
Total composite income of minority owners --0--------100.10%113.1100.14%113.1--113.1---88.51---118.72K---79.8K----
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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