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Chengdu Qushui Science and Technology (301336)

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56.69
+2.15+3.94%

Market Closed May 15 15:00 CST

2.27BMarket Cap78.09P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chengdu Qushui Science and Technology (301336) Income Statement

All

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

-42.77%43.02M

-1.78%341.13M

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

Operating revenue

-42.77%43.02M

-1.78%341.13M

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

Other operating revenue

----

82.80%119.77K

----

-98.86%417.7

----

-51.68%65.52K

----

-34.59%36.62K

----

5.33%135.6K

Total operating cost

-39.74%40.71M

-1.69%317.37M

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

Operating cost

-46.62%29.99M

-1.53%266.6M

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

Operating tax surcharges

-27.05%58.25K

3.49%1.47M

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

Operating expense

-17.79%6.32M

-7.04%34.27M

-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

Administration expense

-10.61%3.48M

2.46%12.77M

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

Financial expense

77.33%-433.76K

42.66%-5.47M

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

-Interest expense (Financial expense)

397.17%131.61K

496.01%327.49K

--193.81K

--57.35K

--26.47K

--54.95K

--0

----

--0

-Interest Income (Financial expense)

70.08%-592.52K

38.75%-5.93M

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

Research and development

-20.44%1.3M

-28.96%7.74M

-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

Credit Impairment Loss

19.25%2.55M

113.79%320.38K

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

Asset Impairment Loss

----

28.65%-206.07K

--0

----

-278.22%-288.81K

---954

----

---76.36K

Other net revenue

78.78%7.53M

54.02%15.09M

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

Fair value change income

256.44%4.53M

148.13%5.66M

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

Invest income

-58.00%317.3K

-1.85%8.77M

-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

-Including: Investment income associates

----

-8.00%-899.31K

----

-194.84%-894.73K

----

19.70%-832.69K

Asset deal income

----

--16.44K

----

--0

----

--350.2

Other revenue

178.43%128.27K

-55.73%529.54K

-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

Operating profit

-16.76%9.84M

13.28%38.85M

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

Add:Non operating Income

--0.06

-85.02%30.06K

-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

Less:Non operating expense

-60.20%2.91K

906.52%235.99K

922.93%233.58K

1,327.26%151.94K

--7.3K

368.93%23.45K

356.70%22.83K

--10.65K

----

177.78%5K

Total profit

-16.73%9.84M

12.10%38.64M

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

Less:Income tax cost

-20.95%1.77M

47.07%8.09M

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

Net profit

-15.75%8.07M

5.46%30.55M

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

Net profit from continuing operation

-15.75%8.07M

5.46%30.55M

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

Less:Minority Profit

----

--0

----

100.10%113.1

100.14%113.1

--113.1

---88.51

---118.72K

Net profit of parent company owners

-15.75%8.07M

5.46%30.55M

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

Earning per share

Basic earning per share

-16.67%0.2

5.48%0.77

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

Diluted earning per share

-16.67%0.2

4.11%0.76

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

Other composite income

Total composite income

-15.75%8.07M

5.46%30.55M

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

Total composite income of parent company owners

-15.75%8.07M

5.46%30.55M

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

Total composite income of minority owners

----

--0

----

100.10%113.1

100.14%113.1

--113.1

---88.51

---118.72K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	-42.77%43.02M	-1.78%341.13M	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
Operating revenue	-42.77%43.02M	-1.78%341.13M	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
Other operating revenue	----	82.80%119.77K	----	-98.86%417.7	----	-51.68%65.52K	----	-34.59%36.62K	----	5.33%135.6K
Total operating cost	-39.74%40.71M	-1.69%317.37M	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
Operating cost	-46.62%29.99M	-1.53%266.6M	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
Operating tax surcharges	-27.05%58.25K	3.49%1.47M	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
Operating expense	-17.79%6.32M	-7.04%34.27M	-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
Administration expense	-10.61%3.48M	2.46%12.77M	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
Financial expense	77.33%-433.76K	42.66%-5.47M	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
-Interest expense (Financial expense)	397.17%131.61K	496.01%327.49K	--193.81K	--57.35K	--26.47K	--54.95K	--0	----	----	--0
-Interest Income (Financial expense)	70.08%-592.52K	38.75%-5.93M	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
Research and development	-20.44%1.3M	-28.96%7.74M	-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
Credit Impairment Loss	19.25%2.55M	113.79%320.38K	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
Asset Impairment Loss	----	28.65%-206.07K	--0	----	----	-278.22%-288.81K	---954	----	----	---76.36K
Other net revenue	78.78%7.53M	54.02%15.09M	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
Fair value change income	256.44%4.53M	148.13%5.66M	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
Invest income	-58.00%317.3K	-1.85%8.77M	-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
-Including: Investment income associates	----	----	----	----	----	-8.00%-899.31K	----	-194.84%-894.73K	----	19.70%-832.69K
Asset deal income	----	--16.44K	--16.44K	----	----	--0	--0	----	----	--350.2
Other revenue	178.43%128.27K	-55.73%529.54K	-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
Operating profit	-16.76%9.84M	13.28%38.85M	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
Add:Non operating Income	--0.06	-85.02%30.06K	-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
Less:Non operating expense	-60.20%2.91K	906.52%235.99K	922.93%233.58K	1,327.26%151.94K	--7.3K	368.93%23.45K	356.70%22.83K	--10.65K	----	177.78%5K
Total profit	-16.73%9.84M	12.10%38.64M	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
Less:Income tax cost	-20.95%1.77M	47.07%8.09M	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
Net profit	-15.75%8.07M	5.46%30.55M	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
Net profit from continuing operation	-15.75%8.07M	5.46%30.55M	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
Less:Minority Profit	----	----	--0	----	----	100.10%113.1	100.14%113.1	--113.1	---88.51	---118.72K
Net profit of parent company owners	-15.75%8.07M	5.46%30.55M	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
Earning per share
Basic earning per share	-16.67%0.2	5.48%0.77	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
Diluted earning per share	-16.67%0.2	4.11%0.76	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
Other composite income
Total composite income	-15.75%8.07M	5.46%30.55M	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
Total composite income of parent company owners	-15.75%8.07M	5.46%30.55M	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
Total composite income of minority owners	----	----	--0	----	----	100.10%113.1	100.14%113.1	--113.1	---88.51	---118.72K
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	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	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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