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Fujian Nanwang Environment Protection Scien-tech (301355)

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  • 12.62
  • -0.18-1.41%
Market Closed May 14 15:00 CST
2.46BMarket Cap-77.90P/E (TTM)

Fujian Nanwang Environment Protection Scien-tech (301355) 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
21.78%457.19M
25.60%1.76B
31.96%1.3B
32.21%776.67M
24.13%375.42M
21.77%1.4B
16.01%988.74M
12.10%587.43M
23.05%302.45M
9.14%1.15B
Operating revenue
21.78%457.19M
25.60%1.76B
31.96%1.3B
32.21%776.67M
24.13%375.42M
21.77%1.4B
16.01%988.74M
12.10%587.43M
23.05%302.45M
9.14%1.15B
Other operating revenue
----
42.51%33.26M
----
-22.00%9.21M
----
19.49%23.34M
----
32.71%11.81M
----
-13.49%19.53M
Total operating cost
18.13%452.23M
30.77%1.8B
36.63%1.32B
38.01%796.5M
33.93%382.82M
26.92%1.37B
21.87%966.16M
18.51%577.14M
25.37%285.84M
10.96%1.08B
Operating cost
19.68%391.46M
30.16%1.54B
35.97%1.14B
36.08%676.87M
30.18%327.09M
25.00%1.18B
19.31%835.58M
15.22%497.4M
24.93%251.27M
9.51%944.83M
Operating tax surcharges
40.04%1.72M
49.03%9.02M
103.56%7.38M
128.36%3.9M
46.47%1.23M
28.43%6.05M
-14.91%3.63M
-28.53%1.71M
22.87%839.47K
9.52%4.71M
Operating expense
27.77%9.83M
35.26%42.68M
36.99%29.38M
42.01%19.5M
22.81%7.7M
23.01%31.55M
35.80%21.44M
44.34%13.73M
41.63%6.27M
40.07%25.65M
Administration expense
-1.73%30.19M
22.91%132.11M
30.74%94.48M
43.17%62.26M
62.84%30.72M
49.92%107.48M
51.57%72.26M
46.30%43.49M
25.58%18.87M
18.96%71.69M
Financial expense
85.39%4.74M
11,704.23%14.77M
1,356.20%9.44M
675.48%6.13M
659.89%2.56M
103.82%125.14K
128.55%648.5K
-86.88%-1.07M
-136.47%-456.53K
-423.92%-3.28M
-Interest expense (Financial expense)
0.48%3.64M
46.54%15.39M
62.23%11.31M
92.07%7.65M
101.40%3.62M
169.27%10.5M
159.28%6.97M
150.41%3.98M
96.50%1.8M
10.58%3.9M
-Interest Income (Financial expense)
-15.29%-970.45K
54.62%-3.78M
71.15%-1.62M
60.50%-1.62M
57.65%-841.78K
-21.02%-8.33M
-25.51%-5.62M
-124.56%-4.1M
-474.00%-1.99M
-307.40%-6.88M
Research and development
5.59%14.28M
27.83%61.96M
32.66%43.25M
27.19%27.83M
49.39%13.53M
22.76%48.47M
20.71%32.61M
53.43%21.88M
64.89%9.05M
34.11%39.48M
Credit Impairment Loss
16.09%1.02M
-14.99%-4.63M
-4.09%-2.38M
-152.64%-330.41K
2.49%875.44K
-1,841.59%-4.03M
-206.78%-2.28M
-3.89%627.74K
-45.67%854.2K
86.15%-207.35K
Asset Impairment Loss
-127.48%-6.03M
-228.20%-37.58M
-24.14%-4.86M
-39.28%-4.39M
-5.84%-2.65M
-127.66%-11.45M
-13.44%-3.92M
-0.48%-3.15M
-20.17%-2.5M
22.94%-5.03M
Other net revenue
-109.71%-937.37K
-104.08%-377.36K
10.20%13.52M
22.36%11.56M
187.16%9.65M
-1.63%9.25M
276.45%12.27M
944.19%9.44M
58.25%3.36M
1,318.08%9.4M
Invest income
-22.45%2.79M
-13.50%13.46M
-13.04%10.58M
-14.63%7.38M
-21.97%3.59M
120.51%15.56M
366.45%12.16M
11,064.56%8.65M
--4.6M
--7.06M
-Including: Investment income associates
---505.63K
---481.06K
----
----
----
----
----
----
----
----
Asset deal income
-479.78%-253.33K
-85.56%-2.3M
-232.76%-2.03M
-398.45%-1.62M
132.41%66.7K
-525.20%-1.24M
-1,672.24%-610.58K
-629.07%-325.9K
-3,435.71%-205.8K
-1.18%291.43K
Other revenue
-80.17%1.54M
194.82%30.67M
76.61%12.21M
188.31%10.52M
1,168.92%7.77M
42.65%10.4M
41.62%6.92M
8.71%3.65M
-76.82%612.12K
-13.11%7.29M
Operating profit
78.41%4.03M
-213.22%-39.4M
-105.26%-1.83M
-141.94%-8.28M
-88.70%2.26M
-54.34%34.8M
-44.48%34.85M
-48.00%19.73M
0.28%19.98M
-2.51%76.21M
Add:Non operating Income
-15.56%66.08K
-4.83%364.51K
-23.40%253.85K
-13.82%194.94K
87.46%78.26K
-90.65%383K
-33.80%331.41K
101.22%226.21K
-9.72%41.75K
1,813.66%4.09M
Less:Non operating expense
137.60%274.9K
-47.18%2.07M
301.40%1.25M
193.59%738.54K
8.11%115.7K
651.82%3.91M
-32.55%311.18K
-40.80%251.55K
-66.71%107.02K
-27.34%520.42K
Total profit
72.01%3.82M
-231.44%-41.1M
-108.11%-2.83M
-144.76%-8.82M
-88.86%2.22M
-60.81%31.27M
-44.48%34.87M
-47.64%19.71M
1.35%19.91M
2.72%79.79M
Less:Income tax cost
78.92%-415.89K
-902.91%-10.78M
-2,966.82%-5.74M
-1,094.64%-5.86M
-224.49%-1.97M
-83.34%1.34M
-96.97%200.33K
-113.31%-490.13K
-30.36%1.58M
319.37%8.06M
Net profit
0.98%4.23M
-201.32%-30.32M
-91.59%2.92M
-114.68%-2.97M
-77.13%4.19M
-58.27%29.93M
-38.30%34.67M
-40.51%20.2M
5.51%18.33M
-5.31%71.73M
Net profit from continuing operation
0.98%4.23M
-201.32%-30.32M
-91.59%2.92M
-114.68%-2.97M
-77.13%4.19M
-58.27%29.93M
-38.30%34.67M
-40.51%20.2M
5.51%18.33M
-5.31%71.73M
Less:Minority Profit
178.23%2.33M
47.06%-3.89M
-42.06%-4.94M
-188.32%-5.29M
-1,997.61%-2.97M
-2,862.37%-7.35M
-2,840.41%-3.48M
---1.84M
---141.77K
---248.27K
Net profit of parent company owners
-73.39%1.91M
-170.89%-26.43M
-79.40%7.86M
-89.44%2.33M
-61.20%7.17M
-48.20%37.28M
-32.25%38.15M
-35.11%22.03M
6.32%18.47M
-4.98%71.98M
Earning per share
Basic earning per share
-75.00%0.01
-173.68%-0.14
-80.00%0.04
-90.91%0.01
-55.56%0.04
-54.76%0.19
-42.86%0.2
-52.17%0.11
-25.00%0.09
-19.23%0.42
Diluted earning per share
-75.00%0.01
-173.68%-0.14
-80.00%0.04
-90.91%0.01
-55.56%0.04
-54.76%0.19
-42.86%0.2
-52.17%0.11
-25.00%0.09
-19.23%0.42
Other composite income
-182.44%-2.58M
5.95%-374.69K
-73.99%318.32K
278.63%1.88M
-500.11%-914.48K
20.82%-398.38K
1,427.12%1.22M
234.14%497.35K
175.84%228.56K
-169.31%-503.16K
Other composite income of parent company owners
-204.50%-1.39M
53.41%254.22K
-66.32%438.15K
194.51%1.27M
-299.93%-456.95K
132.94%165.72K
1,523.18%1.3M
216.67%432.56K
175.84%228.56K
-169.31%-503.16K
Other composite income of minority owners
-160.41%-1.19M
-11.49%-628.91K
-55.64%-119.83K
840.18%609.2K
---457.53K
---564.1K
---76.99K
--64.8K
----
----
Total composite income
-49.65%1.65M
-203.95%-30.7M
-90.99%3.23M
-105.23%-1.08M
-82.34%3.28M
-58.54%29.53M
-36.21%35.89M
-38.38%20.7M
8.71%18.56M
-6.87%71.23M
Total composite income of parent company owners
-92.32%515.1K
-169.90%-26.18M
-78.97%8.3M
-83.97%3.6M
-64.12%6.71M
-47.60%37.45M
-30.04%39.45M
-33.10%22.47M
9.54%18.7M
-6.54%71.48M
Total composite income of minority owners
133.07%1.13M
42.89%-4.52M
-42.35%-5.06M
-164.46%-4.68M
-2,320.35%-3.43M
-3,089.58%-7.92M
-2,905.46%-3.56M
---1.77M
---141.77K
---248.27K
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
--
--
--
Unqualified opinion
Auditor
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 21.78%457.19M25.60%1.76B31.96%1.3B32.21%776.67M24.13%375.42M21.77%1.4B16.01%988.74M12.10%587.43M23.05%302.45M9.14%1.15B
Operating revenue 21.78%457.19M25.60%1.76B31.96%1.3B32.21%776.67M24.13%375.42M21.77%1.4B16.01%988.74M12.10%587.43M23.05%302.45M9.14%1.15B
Other operating revenue ----42.51%33.26M-----22.00%9.21M----19.49%23.34M----32.71%11.81M-----13.49%19.53M
Total operating cost 18.13%452.23M30.77%1.8B36.63%1.32B38.01%796.5M33.93%382.82M26.92%1.37B21.87%966.16M18.51%577.14M25.37%285.84M10.96%1.08B
Operating cost 19.68%391.46M30.16%1.54B35.97%1.14B36.08%676.87M30.18%327.09M25.00%1.18B19.31%835.58M15.22%497.4M24.93%251.27M9.51%944.83M
Operating tax surcharges 40.04%1.72M49.03%9.02M103.56%7.38M128.36%3.9M46.47%1.23M28.43%6.05M-14.91%3.63M-28.53%1.71M22.87%839.47K9.52%4.71M
Operating expense 27.77%9.83M35.26%42.68M36.99%29.38M42.01%19.5M22.81%7.7M23.01%31.55M35.80%21.44M44.34%13.73M41.63%6.27M40.07%25.65M
Administration expense -1.73%30.19M22.91%132.11M30.74%94.48M43.17%62.26M62.84%30.72M49.92%107.48M51.57%72.26M46.30%43.49M25.58%18.87M18.96%71.69M
Financial expense 85.39%4.74M11,704.23%14.77M1,356.20%9.44M675.48%6.13M659.89%2.56M103.82%125.14K128.55%648.5K-86.88%-1.07M-136.47%-456.53K-423.92%-3.28M
-Interest expense (Financial expense) 0.48%3.64M46.54%15.39M62.23%11.31M92.07%7.65M101.40%3.62M169.27%10.5M159.28%6.97M150.41%3.98M96.50%1.8M10.58%3.9M
-Interest Income (Financial expense) -15.29%-970.45K54.62%-3.78M71.15%-1.62M60.50%-1.62M57.65%-841.78K-21.02%-8.33M-25.51%-5.62M-124.56%-4.1M-474.00%-1.99M-307.40%-6.88M
Research and development 5.59%14.28M27.83%61.96M32.66%43.25M27.19%27.83M49.39%13.53M22.76%48.47M20.71%32.61M53.43%21.88M64.89%9.05M34.11%39.48M
Credit Impairment Loss 16.09%1.02M-14.99%-4.63M-4.09%-2.38M-152.64%-330.41K2.49%875.44K-1,841.59%-4.03M-206.78%-2.28M-3.89%627.74K-45.67%854.2K86.15%-207.35K
Asset Impairment Loss -127.48%-6.03M-228.20%-37.58M-24.14%-4.86M-39.28%-4.39M-5.84%-2.65M-127.66%-11.45M-13.44%-3.92M-0.48%-3.15M-20.17%-2.5M22.94%-5.03M
Other net revenue -109.71%-937.37K-104.08%-377.36K10.20%13.52M22.36%11.56M187.16%9.65M-1.63%9.25M276.45%12.27M944.19%9.44M58.25%3.36M1,318.08%9.4M
Invest income -22.45%2.79M-13.50%13.46M-13.04%10.58M-14.63%7.38M-21.97%3.59M120.51%15.56M366.45%12.16M11,064.56%8.65M--4.6M--7.06M
-Including: Investment income associates ---505.63K---481.06K--------------------------------
Asset deal income -479.78%-253.33K-85.56%-2.3M-232.76%-2.03M-398.45%-1.62M132.41%66.7K-525.20%-1.24M-1,672.24%-610.58K-629.07%-325.9K-3,435.71%-205.8K-1.18%291.43K
Other revenue -80.17%1.54M194.82%30.67M76.61%12.21M188.31%10.52M1,168.92%7.77M42.65%10.4M41.62%6.92M8.71%3.65M-76.82%612.12K-13.11%7.29M
Operating profit 78.41%4.03M-213.22%-39.4M-105.26%-1.83M-141.94%-8.28M-88.70%2.26M-54.34%34.8M-44.48%34.85M-48.00%19.73M0.28%19.98M-2.51%76.21M
Add:Non operating Income -15.56%66.08K-4.83%364.51K-23.40%253.85K-13.82%194.94K87.46%78.26K-90.65%383K-33.80%331.41K101.22%226.21K-9.72%41.75K1,813.66%4.09M
Less:Non operating expense 137.60%274.9K-47.18%2.07M301.40%1.25M193.59%738.54K8.11%115.7K651.82%3.91M-32.55%311.18K-40.80%251.55K-66.71%107.02K-27.34%520.42K
Total profit 72.01%3.82M-231.44%-41.1M-108.11%-2.83M-144.76%-8.82M-88.86%2.22M-60.81%31.27M-44.48%34.87M-47.64%19.71M1.35%19.91M2.72%79.79M
Less:Income tax cost 78.92%-415.89K-902.91%-10.78M-2,966.82%-5.74M-1,094.64%-5.86M-224.49%-1.97M-83.34%1.34M-96.97%200.33K-113.31%-490.13K-30.36%1.58M319.37%8.06M
Net profit 0.98%4.23M-201.32%-30.32M-91.59%2.92M-114.68%-2.97M-77.13%4.19M-58.27%29.93M-38.30%34.67M-40.51%20.2M5.51%18.33M-5.31%71.73M
Net profit from continuing operation 0.98%4.23M-201.32%-30.32M-91.59%2.92M-114.68%-2.97M-77.13%4.19M-58.27%29.93M-38.30%34.67M-40.51%20.2M5.51%18.33M-5.31%71.73M
Less:Minority Profit 178.23%2.33M47.06%-3.89M-42.06%-4.94M-188.32%-5.29M-1,997.61%-2.97M-2,862.37%-7.35M-2,840.41%-3.48M---1.84M---141.77K---248.27K
Net profit of parent company owners -73.39%1.91M-170.89%-26.43M-79.40%7.86M-89.44%2.33M-61.20%7.17M-48.20%37.28M-32.25%38.15M-35.11%22.03M6.32%18.47M-4.98%71.98M
Earning per share
Basic earning per share -75.00%0.01-173.68%-0.14-80.00%0.04-90.91%0.01-55.56%0.04-54.76%0.19-42.86%0.2-52.17%0.11-25.00%0.09-19.23%0.42
Diluted earning per share -75.00%0.01-173.68%-0.14-80.00%0.04-90.91%0.01-55.56%0.04-54.76%0.19-42.86%0.2-52.17%0.11-25.00%0.09-19.23%0.42
Other composite income -182.44%-2.58M5.95%-374.69K-73.99%318.32K278.63%1.88M-500.11%-914.48K20.82%-398.38K1,427.12%1.22M234.14%497.35K175.84%228.56K-169.31%-503.16K
Other composite income of parent company owners -204.50%-1.39M53.41%254.22K-66.32%438.15K194.51%1.27M-299.93%-456.95K132.94%165.72K1,523.18%1.3M216.67%432.56K175.84%228.56K-169.31%-503.16K
Other composite income of minority owners -160.41%-1.19M-11.49%-628.91K-55.64%-119.83K840.18%609.2K---457.53K---564.1K---76.99K--64.8K--------
Total composite income -49.65%1.65M-203.95%-30.7M-90.99%3.23M-105.23%-1.08M-82.34%3.28M-58.54%29.53M-36.21%35.89M-38.38%20.7M8.71%18.56M-6.87%71.23M
Total composite income of parent company owners -92.32%515.1K-169.90%-26.18M-78.97%8.3M-83.97%3.6M-64.12%6.71M-47.60%37.45M-30.04%39.45M-33.10%22.47M9.54%18.7M-6.54%71.48M
Total composite income of minority owners 133.07%1.13M42.89%-4.52M-42.35%-5.06M-164.46%-4.68M-2,320.35%-3.43M-3,089.58%-7.92M-2,905.46%-3.56M---1.77M---141.77K---248.27K
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------Unqualified opinion
Auditor --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Dahua 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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