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Fujian Nanwang Environment Protection Scien-tech (301355)

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  • 12.31
  • +0.10+0.82%
Market Closed Apr 24 15:00 CST
2.40BMarket Cap341.94P/E (TTM)

Fujian Nanwang Environment Protection Scien-tech (301355) Income Statement

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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
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
8.86%852.29M
3.59%524.04M
Operating revenue
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
8.86%852.29M
3.59%524.04M
Other operating revenue
----
-22.00%9.21M
----
19.49%23.34M
----
32.71%11.81M
----
-13.49%19.53M
----
-7.29%8.9M
Total operating cost
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
8.91%792.79M
2.86%487M
Operating cost
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
8.67%700.32M
3.44%431.68M
Operating tax surcharges
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
6.32%4.26M
-12.97%2.39M
Operating expense
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
6.77%15.79M
-6.97%9.51M
Administration expense
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
6.18%47.68M
0.94%29.72M
Financial expense
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
-2,415.59%-2.27M
-151.81%-570.35K
-Interest expense (Financial expense)
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
-5.61%2.69M
-21.72%1.59M
-Interest Income (Financial expense)
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
-187.71%-4.48M
-70.54%-1.83M
Research and development
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
36.08%27.01M
13.04%14.26M
Credit Impairment Loss
-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
-291.02%-743.9K
-2.36%653.13K
Asset Impairment Loss
-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
19.51%-3.45M
1.79%-3.14M
Other net revenue
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
407.67%3.26M
13.73%904.44K
Invest income
-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
--2.61M
--77.44K
Asset deal income
-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
-111.70%-34.45K
-122.39%-44.7K
Other revenue
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
14.94%4.88M
7.51%3.36M
Operating profit
-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
12.79%62.76M
14.24%37.95M
Add:Non operating Income
-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
209.09%500.65K
15.48%112.42K
Less:Non operating expense
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
-31.24%461.33K
-11.30%424.89K
Total profit
-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
13.91%62.8M
14.62%37.64M
Less:Income tax cost
-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
22.40%6.61M
18.16%3.68M
Net profit
-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
12.98%56.19M
14.24%33.95M
Net profit from continuing operation
-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
12.98%56.19M
14.24%33.95M
Less:Minority Profit
-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
---118.35K
--0
Net profit of parent company owners
-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
13.22%56.31M
14.24%33.95M
Earning per share
Basic earning per share
-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
2.94%0.35
15.00%0.23
Diluted earning per share
-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
2.94%0.35
15.00%0.23
Other composite income
-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
-8.80%80.15K
-1,317.55%-370.76K
Other composite income of parent company owners
-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
-8.80%80.15K
-1,317.55%-370.76K
Other composite income of minority owners
-55.64%-119.83K
840.18%609.2K
---457.53K
---564.1K
---76.99K
--64.8K
----
----
--0
--0
Total composite income
-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
12.94%56.27M
13.10%33.58M
Total composite income of parent company owners
-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
13.18%56.39M
13.10%33.58M
Total composite income of minority owners
-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
---118.35K
--0
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
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 31.96%1.3B32.21%776.67M24.13%375.42M21.77%1.4B16.01%988.74M12.10%587.43M23.05%302.45M9.14%1.15B8.86%852.29M3.59%524.04M
Operating revenue 31.96%1.3B32.21%776.67M24.13%375.42M21.77%1.4B16.01%988.74M12.10%587.43M23.05%302.45M9.14%1.15B8.86%852.29M3.59%524.04M
Other operating revenue -----22.00%9.21M----19.49%23.34M----32.71%11.81M-----13.49%19.53M-----7.29%8.9M
Total operating cost 36.63%1.32B38.01%796.5M33.93%382.82M26.92%1.37B21.87%966.16M18.51%577.14M25.37%285.84M10.96%1.08B8.91%792.79M2.86%487M
Operating cost 35.97%1.14B36.08%676.87M30.18%327.09M25.00%1.18B19.31%835.58M15.22%497.4M24.93%251.27M9.51%944.83M8.67%700.32M3.44%431.68M
Operating tax surcharges 103.56%7.38M128.36%3.9M46.47%1.23M28.43%6.05M-14.91%3.63M-28.53%1.71M22.87%839.47K9.52%4.71M6.32%4.26M-12.97%2.39M
Operating expense 36.99%29.38M42.01%19.5M22.81%7.7M23.01%31.55M35.80%21.44M44.34%13.73M41.63%6.27M40.07%25.65M6.77%15.79M-6.97%9.51M
Administration expense 30.74%94.48M43.17%62.26M62.84%30.72M49.92%107.48M51.57%72.26M46.30%43.49M25.58%18.87M18.96%71.69M6.18%47.68M0.94%29.72M
Financial expense 1,356.20%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-2,415.59%-2.27M-151.81%-570.35K
-Interest expense (Financial expense) 62.23%11.31M92.07%7.65M101.40%3.62M169.27%10.5M159.28%6.97M150.41%3.98M96.50%1.8M10.58%3.9M-5.61%2.69M-21.72%1.59M
-Interest Income (Financial expense) 71.15%-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-187.71%-4.48M-70.54%-1.83M
Research and development 32.66%43.25M27.19%27.83M49.39%13.53M22.76%48.47M20.71%32.61M53.43%21.88M64.89%9.05M34.11%39.48M36.08%27.01M13.04%14.26M
Credit Impairment Loss -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-291.02%-743.9K-2.36%653.13K
Asset Impairment Loss -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%-5.03M19.51%-3.45M1.79%-3.14M
Other net revenue 10.20%13.52M22.36%11.56M187.16%9.65M-1.63%9.25M276.45%12.27M944.19%9.44M58.25%3.36M1,318.08%9.4M407.67%3.26M13.73%904.44K
Invest income -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--2.61M--77.44K
Asset deal income -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-111.70%-34.45K-122.39%-44.7K
Other revenue 76.61%12.21M188.31%10.52M1,168.92%7.77M42.65%10.4M41.62%6.92M8.71%3.65M-76.82%612.12K-13.11%7.29M14.94%4.88M7.51%3.36M
Operating profit -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%76.21M12.79%62.76M14.24%37.95M
Add:Non operating Income -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%4.09M209.09%500.65K15.48%112.42K
Less:Non operating expense 301.40%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-31.24%461.33K-11.30%424.89K
Total profit -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%79.79M13.91%62.8M14.62%37.64M
Less:Income tax cost -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%8.06M22.40%6.61M18.16%3.68M
Net profit -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%71.73M12.98%56.19M14.24%33.95M
Net profit from continuing operation -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%71.73M12.98%56.19M14.24%33.95M
Less:Minority Profit -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---118.35K--0
Net profit of parent company owners -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%71.98M13.22%56.31M14.24%33.95M
Earning per share
Basic earning per share -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%0.422.94%0.3515.00%0.23
Diluted earning per share -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%0.422.94%0.3515.00%0.23
Other composite income -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-8.80%80.15K-1,317.55%-370.76K
Other composite income of parent company owners -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-8.80%80.15K-1,317.55%-370.76K
Other composite income of minority owners -55.64%-119.83K840.18%609.2K---457.53K---564.1K---76.99K--64.8K----------0--0
Total composite income -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%71.23M12.94%56.27M13.10%33.58M
Total composite income of parent company owners -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%71.48M13.18%56.39M13.10%33.58M
Total composite income of minority owners -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---118.35K--0
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 ------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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