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Jiangsu Seagull Cooling Tower (603269)

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  • 14.92
  • +0.10+0.67%
Market Closed Apr 30 15:00 CST
4.61BMarket Cap38.65P/E (TTM)

Jiangsu Seagull Cooling Tower (603269) 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
32.10%346.04M
15.36%1.84B
10.68%1.22B
19.99%774.64M
-2.45%261.96M
15.81%1.6B
24.76%1.1B
15.39%645.58M
29.51%268.54M
1.95%1.38B
Operating revenue
32.10%346.04M
15.36%1.84B
10.68%1.22B
19.99%774.64M
-2.45%261.96M
15.81%1.6B
24.76%1.1B
15.39%645.58M
29.51%268.54M
1.95%1.38B
Other operating revenue
----
37.73%2.42M
----
12.95%559.24K
----
-32.01%1.76M
----
-30.51%495.11K
----
173.67%2.58M
Total operating cost
30.02%308.15M
13.22%1.66B
7.43%1.13B
16.15%720.68M
-7.89%237.01M
13.97%1.46B
26.67%1.05B
18.28%620.49M
26.31%257.32M
1.57%1.28B
Operating cost
31.40%221.59M
12.96%1.27B
5.51%884.32M
16.76%562.38M
-15.56%168.64M
14.02%1.12B
30.88%838.17M
19.69%481.66M
36.44%199.72M
-0.31%984.18M
Operating tax surcharges
-8.65%1.37M
20.74%15.05M
15.50%8.13M
36.55%5.52M
0.58%1.5M
94.65%12.47M
19.78%7.04M
4.83%4.04M
-15.44%1.49M
-18.32%6.4M
Operating expense
3.53%24.71M
5.41%108.74M
1.73%74.51M
-12.28%41.07M
13.83%23.86M
-14.84%103.16M
10.59%73.25M
-4.49%46.82M
9.32%20.97M
14.67%121.14M
Administration expense
42.05%42.76M
32.66%185.28M
38.73%126.71M
28.04%84.53M
-6.40%30.1M
8.85%139.66M
-5.29%91.34M
9.85%66.01M
13.06%32.16M
9.33%128.31M
Financial expense
57.21%11.89M
-11.89%34.45M
-68.74%4.08M
115.70%11.64M
424.99%7.56M
519.74%39.1M
2,820.00%13.05M
530.15%5.4M
-152.88%-2.33M
-44.01%6.31M
-Interest expense (Financial expense)
17.17%4.34M
6.78%18.02M
-4.52%12.16M
24.09%10.04M
-9.03%3.71M
-6.79%16.88M
-6.38%12.74M
-15.44%8.09M
-20.09%4.07M
15.16%18.11M
-Interest Income (Financial expense)
8.43%-550.88K
4.15%-3.02M
39.64%-1.35M
31.41%-1.03M
-35.55%-601.59K
-20.43%-3.15M
-56.89%-2.23M
-88.96%-1.5M
-50.88%-443.83K
-91.25%-2.62M
Research and development
9.21%5.84M
-1.83%46.95M
11.61%29.4M
-6.13%15.54M
0.75%5.35M
24.06%47.82M
33.03%26.34M
58.36%16.55M
49.29%5.31M
8.10%38.55M
Credit Impairment Loss
-240.78%-4.36M
-230.97%-42.98M
-2,287.81%-21.65M
-420.67%-16.68M
-15.51%3.1M
55.41%-12.99M
90.93%-906.53K
160.14%5.2M
475.23%3.67M
-118.80%-29.12M
Asset Impairment Loss
154.66%84.66K
180.77%9.47M
296.85%1.65M
215.34%1.46M
107.40%33.24K
-2,937.49%-11.72M
-132.43%-839.3K
-587.94%-1.27M
---449.27K
77.68%-385.99K
Other net revenue
-145.69%-2.7M
-82.53%-29.13M
-545.66%-14.67M
-239.64%-10.2M
30.17%5.9M
-191.62%-15.96M
163.23%3.29M
259.46%7.3M
928.34%4.53M
56.15%17.42M
Fair value change income
53.24%192.54K
65.45%-148.64K
110.22%24.74K
113.82%55.5K
141.00%125.65K
66.82%-430.24K
46.38%-242.02K
-538.38%-401.72K
43.42%-306.44K
-119.74%-1.3M
Invest income
----
-61.48%303.88K
-66.74%95.65K
244.11%95.65K
2,121.38%95.65K
-63.36%788.81K
-74.61%287.61K
-90.85%27.8K
-101.56%-4.73K
467.76%2.15M
Asset deal income
----
-41,447.90%-1.6M
12,196.13%515.06K
--1.3M
--1.32M
-100.01%-3.86K
---4.26K
----
----
184.95%35.33M
Other revenue
12.43%1.39M
-30.54%5.83M
-6.24%4.68M
-4.48%3.57M
-24.29%1.23M
-21.80%8.4M
11.95%5M
9.59%3.74M
-1.65%1.63M
56.86%10.74M
Operating profit
14.08%35.19M
32.70%157.2M
39.27%76.88M
35.14%43.76M
95.82%30.85M
4.70%118.47M
12.45%55.21M
6.90%32.38M
286.52%15.75M
12.81%113.15M
Add:Non operating Income
102.57%1.09M
101.69%3.01M
-44.19%168.61K
28.14%335.45K
347.16%540.24K
462.51%1.49M
-28.29%302.09K
263.52%261.77K
580.26%120.82K
25.88%265.39K
Less:Non operating expense
2,428.47%252.78K
91.08%1.02M
-72.45%42.98K
38.38%106.64K
-72.14%10K
-78.51%533.77K
-93.22%155.98K
-96.68%77.06K
-14.06%35.89K
114.30%2.48M
Total profit
14.83%36.03M
33.30%159.2M
39.13%77.01M
35.08%43.99M
98.11%31.38M
7.65%119.42M
17.23%55.35M
16.14%32.57M
290.90%15.84M
11.65%110.93M
Less:Income tax cost
45.62%15.18M
124.92%38.66M
61.57%23.57M
90.31%7.31M
243.50%10.42M
-18.10%17.19M
87.15%14.59M
-21.57%3.84M
46.30%3.03M
1.55%20.99M
Net profit
-0.48%20.86M
17.90%120.53M
31.10%53.44M
27.69%36.69M
63.66%20.96M
13.66%102.23M
3.41%40.76M
24.12%28.73M
547.45%12.8M
14.31%89.94M
Net profit from continuing operation
-0.48%20.86M
17.90%120.53M
31.10%53.44M
27.69%36.69M
63.66%20.96M
13.66%102.23M
3.41%40.76M
24.12%28.73M
547.45%12.8M
14.31%89.94M
Less:Minority Profit
-177.05%-1.55M
-23.24%4.85M
1,300.05%2.21M
101.84%1.81M
2,550.59%2.01M
23.35%6.32M
-107.86%-184.49K
-40.65%894.65K
64.74%-82.03K
3.85%5.12M
Net profit of parent company owners
18.26%22.4M
20.61%115.68M
25.10%51.23M
25.31%34.88M
47.02%18.95M
13.08%95.91M
10.45%40.95M
28.63%27.84M
483.00%12.89M
15.01%84.82M
Earning per share
Basic earning per share
16.67%0.07
22.58%0.38
30.77%0.17
22.22%0.11
-25.00%0.06
-18.42%0.31
-23.53%0.13
-10.00%0.09
300.00%0.08
-19.15%0.38
Diluted earning per share
16.67%0.07
22.58%0.38
30.77%0.17
22.22%0.11
-25.00%0.06
-18.42%0.31
-23.53%0.13
-10.00%0.09
300.00%0.08
-19.15%0.38
Other composite income
292.79%21.25M
-20.56%27.9M
621.92%30.04M
1,611.27%5.41M
621.52%35.12M
-948.32%-5.76M
-106.70%-357.91K
Other composite income of parent company owners
----
353.60%20.96M
-21.59%25.98M
639.36%28.09M
----
-1,600.78%-8.27M
623.24%33.14M
-1,067.40%-5.21M
----
-109.77%-486.06K
Other composite income of minority owners
----
-97.94%281.19K
-3.19%1.92M
456.38%1.96M
----
10,571.95%13.68M
594.28%1.98M
-491.26%-548.73K
----
-65.10%128.15K
Total composite income
31.71%141.78M
7.19%81.34M
190.47%66.73M
20.16%107.64M
132.16%75.88M
-3.58%22.97M
6.61%89.59M
Total composite income of parent company owners
----
55.90%136.64M
4.21%77.21M
178.29%62.97M
----
3.93%87.65M
141.01%74.09M
2.02%22.63M
----
7.12%84.33M
Total composite income of minority owners
----
-74.33%5.13M
130.05%4.13M
987.35%3.76M
----
280.71%20M
-7.74%1.8M
-79.00%345.92K
----
-0.92%5.25M
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)
(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 32.10%346.04M15.36%1.84B10.68%1.22B19.99%774.64M-2.45%261.96M15.81%1.6B24.76%1.1B15.39%645.58M29.51%268.54M1.95%1.38B
Operating revenue 32.10%346.04M15.36%1.84B10.68%1.22B19.99%774.64M-2.45%261.96M15.81%1.6B24.76%1.1B15.39%645.58M29.51%268.54M1.95%1.38B
Other operating revenue ----37.73%2.42M----12.95%559.24K-----32.01%1.76M-----30.51%495.11K----173.67%2.58M
Total operating cost 30.02%308.15M13.22%1.66B7.43%1.13B16.15%720.68M-7.89%237.01M13.97%1.46B26.67%1.05B18.28%620.49M26.31%257.32M1.57%1.28B
Operating cost 31.40%221.59M12.96%1.27B5.51%884.32M16.76%562.38M-15.56%168.64M14.02%1.12B30.88%838.17M19.69%481.66M36.44%199.72M-0.31%984.18M
Operating tax surcharges -8.65%1.37M20.74%15.05M15.50%8.13M36.55%5.52M0.58%1.5M94.65%12.47M19.78%7.04M4.83%4.04M-15.44%1.49M-18.32%6.4M
Operating expense 3.53%24.71M5.41%108.74M1.73%74.51M-12.28%41.07M13.83%23.86M-14.84%103.16M10.59%73.25M-4.49%46.82M9.32%20.97M14.67%121.14M
Administration expense 42.05%42.76M32.66%185.28M38.73%126.71M28.04%84.53M-6.40%30.1M8.85%139.66M-5.29%91.34M9.85%66.01M13.06%32.16M9.33%128.31M
Financial expense 57.21%11.89M-11.89%34.45M-68.74%4.08M115.70%11.64M424.99%7.56M519.74%39.1M2,820.00%13.05M530.15%5.4M-152.88%-2.33M-44.01%6.31M
-Interest expense (Financial expense) 17.17%4.34M6.78%18.02M-4.52%12.16M24.09%10.04M-9.03%3.71M-6.79%16.88M-6.38%12.74M-15.44%8.09M-20.09%4.07M15.16%18.11M
-Interest Income (Financial expense) 8.43%-550.88K4.15%-3.02M39.64%-1.35M31.41%-1.03M-35.55%-601.59K-20.43%-3.15M-56.89%-2.23M-88.96%-1.5M-50.88%-443.83K-91.25%-2.62M
Research and development 9.21%5.84M-1.83%46.95M11.61%29.4M-6.13%15.54M0.75%5.35M24.06%47.82M33.03%26.34M58.36%16.55M49.29%5.31M8.10%38.55M
Credit Impairment Loss -240.78%-4.36M-230.97%-42.98M-2,287.81%-21.65M-420.67%-16.68M-15.51%3.1M55.41%-12.99M90.93%-906.53K160.14%5.2M475.23%3.67M-118.80%-29.12M
Asset Impairment Loss 154.66%84.66K180.77%9.47M296.85%1.65M215.34%1.46M107.40%33.24K-2,937.49%-11.72M-132.43%-839.3K-587.94%-1.27M---449.27K77.68%-385.99K
Other net revenue -145.69%-2.7M-82.53%-29.13M-545.66%-14.67M-239.64%-10.2M30.17%5.9M-191.62%-15.96M163.23%3.29M259.46%7.3M928.34%4.53M56.15%17.42M
Fair value change income 53.24%192.54K65.45%-148.64K110.22%24.74K113.82%55.5K141.00%125.65K66.82%-430.24K46.38%-242.02K-538.38%-401.72K43.42%-306.44K-119.74%-1.3M
Invest income -----61.48%303.88K-66.74%95.65K244.11%95.65K2,121.38%95.65K-63.36%788.81K-74.61%287.61K-90.85%27.8K-101.56%-4.73K467.76%2.15M
Asset deal income -----41,447.90%-1.6M12,196.13%515.06K--1.3M--1.32M-100.01%-3.86K---4.26K--------184.95%35.33M
Other revenue 12.43%1.39M-30.54%5.83M-6.24%4.68M-4.48%3.57M-24.29%1.23M-21.80%8.4M11.95%5M9.59%3.74M-1.65%1.63M56.86%10.74M
Operating profit 14.08%35.19M32.70%157.2M39.27%76.88M35.14%43.76M95.82%30.85M4.70%118.47M12.45%55.21M6.90%32.38M286.52%15.75M12.81%113.15M
Add:Non operating Income 102.57%1.09M101.69%3.01M-44.19%168.61K28.14%335.45K347.16%540.24K462.51%1.49M-28.29%302.09K263.52%261.77K580.26%120.82K25.88%265.39K
Less:Non operating expense 2,428.47%252.78K91.08%1.02M-72.45%42.98K38.38%106.64K-72.14%10K-78.51%533.77K-93.22%155.98K-96.68%77.06K-14.06%35.89K114.30%2.48M
Total profit 14.83%36.03M33.30%159.2M39.13%77.01M35.08%43.99M98.11%31.38M7.65%119.42M17.23%55.35M16.14%32.57M290.90%15.84M11.65%110.93M
Less:Income tax cost 45.62%15.18M124.92%38.66M61.57%23.57M90.31%7.31M243.50%10.42M-18.10%17.19M87.15%14.59M-21.57%3.84M46.30%3.03M1.55%20.99M
Net profit -0.48%20.86M17.90%120.53M31.10%53.44M27.69%36.69M63.66%20.96M13.66%102.23M3.41%40.76M24.12%28.73M547.45%12.8M14.31%89.94M
Net profit from continuing operation -0.48%20.86M17.90%120.53M31.10%53.44M27.69%36.69M63.66%20.96M13.66%102.23M3.41%40.76M24.12%28.73M547.45%12.8M14.31%89.94M
Less:Minority Profit -177.05%-1.55M-23.24%4.85M1,300.05%2.21M101.84%1.81M2,550.59%2.01M23.35%6.32M-107.86%-184.49K-40.65%894.65K64.74%-82.03K3.85%5.12M
Net profit of parent company owners 18.26%22.4M20.61%115.68M25.10%51.23M25.31%34.88M47.02%18.95M13.08%95.91M10.45%40.95M28.63%27.84M483.00%12.89M15.01%84.82M
Earning per share
Basic earning per share 16.67%0.0722.58%0.3830.77%0.1722.22%0.11-25.00%0.06-18.42%0.31-23.53%0.13-10.00%0.09300.00%0.08-19.15%0.38
Diluted earning per share 16.67%0.0722.58%0.3830.77%0.1722.22%0.11-25.00%0.06-18.42%0.31-23.53%0.13-10.00%0.09300.00%0.08-19.15%0.38
Other composite income 292.79%21.25M-20.56%27.9M621.92%30.04M1,611.27%5.41M621.52%35.12M-948.32%-5.76M-106.70%-357.91K
Other composite income of parent company owners ----353.60%20.96M-21.59%25.98M639.36%28.09M-----1,600.78%-8.27M623.24%33.14M-1,067.40%-5.21M-----109.77%-486.06K
Other composite income of minority owners -----97.94%281.19K-3.19%1.92M456.38%1.96M----10,571.95%13.68M594.28%1.98M-491.26%-548.73K-----65.10%128.15K
Total composite income 31.71%141.78M7.19%81.34M190.47%66.73M20.16%107.64M132.16%75.88M-3.58%22.97M6.61%89.59M
Total composite income of parent company owners ----55.90%136.64M4.21%77.21M178.29%62.97M----3.93%87.65M141.01%74.09M2.02%22.63M----7.12%84.33M
Total composite income of minority owners -----74.33%5.13M130.05%4.13M987.35%3.76M----280.71%20M-7.74%1.8M-79.00%345.92K-----0.92%5.25M
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 --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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