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Haitian Water Group (603759)

Watchlist

8.74
-0.09-1.02%

Market Closed May 15 15:00 CST

4.04BMarket Cap30.88P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Haitian Water Group (603759) 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

366.88%1.51B

111.94%3.22B

94.60%2.04B

38.38%998.32M

12.53%324.25M

18.95%1.52B

13.55%1.05B

16.80%721.43M

3.43%288.15M

7.53%1.28B

Operating revenue

366.88%1.51B

111.94%3.22B

94.60%2.04B

38.38%998.32M

12.53%324.25M

18.95%1.52B

13.55%1.05B

16.80%721.43M

3.43%288.15M

7.53%1.28B

Other operating revenue

----

105.16%37.92M

----

32.01%10.03M

----

37.31%18.49M

----

76.66%7.6M

----

69.36%13.46M

Total operating cost

410.82%1.5B

170.30%3.04B

128.86%1.91B

61.09%932.7M

14.81%293.34M

14.94%1.12B

17.14%835.5M

23.65%578.98M

9.41%255.49M

4.54%978M

Operating cost

611.47%1.35B

223.80%2.51B

159.18%1.51B

65.81%682.27M

12.16%190.34M

17.02%775.44M

19.69%583.54M

27.40%411.47M

6.52%169.7M

0.03%662.67M

Operating tax surcharges

15.15%6.66M

3.90%26.49M

-0.09%18.91M

-4.93%12.39M

-7.75%5.78M

1.81%25.5M

0.07%18.92M

5.94%13.03M

10.67%6.26M

6.42%25.04M

Operating expense

32.40%10.37M

76.68%42.76M

75.12%31.78M

14.37%18.97M

24.55%7.84M

7.81%24.2M

8.48%18.15M

4.47%16.59M

41.26%6.29M

12.07%22.45M

Administration expense

3.97%61.73M

25.23%257.24M

35.53%194.96M

44.04%133.11M

18.22%59.38M

15.29%205.4M

15.49%143.85M

26.13%92.41M

26.25%50.23M

33.31%178.17M

Financial expense

45.17%43.07M

46.85%134.13M

43.49%99.52M

40.88%62.44M

31.36%29.67M

7.10%91.34M

11.88%69.35M

6.55%44.32M

-3.25%22.59M

-6.37%85.28M

-Interest expense (Financial expense)

39.84%43.93M

47.88%144.32M

41.63%105.5M

38.57%66.83M

27.64%31.41M

-0.51%97.59M

-1.45%74.49M

-5.27%48.23M

-4.44%24.61M

-10.64%98.1M

-Interest Income (Financial expense)

-25.14%-2.91M

-94.06%-15.44M

-44.38%-9.28M

-31.85%-6.28M

6.18%-2.32M

47.30%-7.96M

57.86%-6.43M

52.22%-4.77M

9.86%-2.47M

23.66%-15.1M

Research and development

6,586.91%22.35M

2,861.96%67.06M

3,124.15%54.57M

1,933.31%23.51M

-20.83%334.28K

-48.48%2.26M

-51.96%1.69M

-47.37%1.16M

-56.23%422.24K

-8.56%4.39M

Credit Impairment Loss

-88.08%1.7M

121.74%12.55M

100.59%202.91K

95.76%-643.56K

4,848.53%14.23M

-37.64%-57.73M

-19.82%-34.52M

35.52%-15.17M

103.17%287.54K

-146.78%-41.94M

Asset Impairment Loss

-791.19%-1.62M

-1,017.83%-3.79M

-643.18%-3.81M

-591.46%-2.24M

-431.57%-182.25K

-27.01%-339.21K

-440.49%-512.67K

-21,195.89%-324.34K

5,585.40%54.97K

79.69%-267.08K

Other net revenue

-117.38%-2.79M

186.68%29.92M

97.78%-460.9K

137.42%1.89M

515.55%16.06M

-121.53%-34.52M

-243.91%-20.74M

47.29%-5.06M

137.33%2.61M

-156.87%-15.58M

Invest income

-2,801.63%-6M

-102.42%-240.83K

-91.19%756.46K

-37.67%4.28M

-53.83%222.16K

-38.38%9.97M

-45.51%8.59M

-20.98%6.87M

553.47%481.15K

-46.58%16.18M

-Including: Investment income associates

-35.01%144.38K

-38.85%3.75M

-76.93%1.09M

-43.63%1.71M

-53.83%222.16K

9.33%6.12M

-14.77%4.74M

70.72%3.03M

4,626.37%481.15K

19.71%5.6M

Asset deal income

5,335.39%175.21K

2,594.73%7.49M

-1,075.29%-3.46M

-10,858.63%-3.46M

85.33%-3.35K

-626.76%-300.28K

-603.65%-294.12K

-153.97%-31.6K

-50,645.74%-22.81K

13.36%57.01K

Other revenue

64.89%2.96M

0.24%13.91M

-2.43%5.85M

10.14%3.96M

-0.62%1.8M

33.62%13.88M

-14.98%5.99M

-30.52%3.59M

-9.74%1.81M

-32.43%10.39M

Operating profit

-73.11%12.63M

-41.69%209.9M

-33.28%128.55M

-50.86%67.52M

33.19%46.97M

27.14%359.95M

-5.78%192.68M

-1.73%137.4M

-7.41%35.26M

1.43%283.11M

Add:Non operating Income

-98.12%234.61K

-13.59%23.22M

421.33%14.9M

2,380.55%13.3M

4,861.35%12.45M

420.12%26.87M

188.34%2.86M

-30.56%536.17K

-36.85%251.03K

136.66%5.17M

Less:Non operating expense

250.41%595.98K

-83.41%1.42M

-79.08%816.94K

-90.71%287.12K

157.58%170.08K

384.76%8.54M

217.77%3.9M

818.42%3.09M

-43.51%66.03K

-93.21%1.76M

Total profit

-79.30%12.27M

-38.75%231.7M

-25.57%142.64M

-40.28%80.53M

67.15%59.25M

32.03%378.28M

-6.19%191.64M

-3.86%134.84M

-7.60%35.45M

12.20%286.52M

Less:Income tax cost

-41.34%3.98M

-25.63%35.72M

-29.49%22.28M

-55.18%8.44M

24.88%6.79M

-3.45%48.03M

-5.54%31.6M

-12.27%18.83M

-20.38%5.44M

23.80%49.75M

Net profit

-84.21%8.29M

-40.66%195.98M

-24.80%120.36M

-37.86%72.09M

74.80%52.46M

39.48%330.25M

-6.31%160.04M

-2.34%116.01M

-4.84%30.01M

10.03%236.77M

Net profit from continuing operation

-84.21%8.29M

-40.66%195.98M

-24.80%120.36M

-37.86%72.09M

74.80%52.46M

39.48%330.25M

-6.31%160.04M

-2.34%116.01M

-4.84%30.01M

8.99%236.77M

Less:Minority Profit

72.62%4.42M

-24.53%19.19M

6.16%16.41M

-15.50%10.69M

180.00%2.56M

587.56%25.43M

593.35%15.46M

691.43%12.66M

211.55%913.89K

-362.90%-5.22M

Net profit of parent company owners

-92.25%3.87M

-42.00%176.79M

-28.11%103.95M

-40.60%61.4M

71.50%49.91M

25.97%304.82M

-16.89%144.58M

-14.53%103.36M

-10.07%29.1M

13.50%241.98M

Earning per share

Basic earning per share

-90.91%0.01

-42.42%0.38

-25.81%0.23

-40.91%0.13

83.33%0.11

26.92%0.66

-18.42%0.31

-15.38%0.22

-14.29%0.06

13.04%0.52

Diluted earning per share

-90.91%0.01

-42.42%0.38

-25.81%0.23

-40.91%0.13

83.33%0.11

26.92%0.66

-18.42%0.31

-15.38%0.22

-14.29%0.06

13.04%0.52

Other composite income

-1.07M

-740.22K

-138.96K

317.12K

Other composite income of parent company owners

---1.07M

---740.22K

---138.96K

--317.12K

----

Total composite income

-86.24%7.22M

-40.88%195.24M

-24.88%120.22M

-37.59%72.41M

74.80%52.46M

39.48%330.25M

-6.31%160.04M

-2.34%116.01M

-4.84%30.01M

10.03%236.77M

Total composite income of parent company owners

-94.39%2.8M

-42.25%176.05M

-28.20%103.81M

-40.29%61.71M

71.50%49.91M

25.97%304.82M

-16.89%144.58M

-14.53%103.36M

-10.07%29.1M

13.50%241.98M

Total composite income of minority owners

72.62%4.42M

-24.53%19.19M

6.16%16.41M

-15.50%10.69M

180.00%2.56M

587.56%25.43M

593.35%15.46M

691.43%12.66M

211.55%913.89K

-362.90%-5.22M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

ShinWing 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	366.88%1.51B	111.94%3.22B	94.60%2.04B	38.38%998.32M	12.53%324.25M	18.95%1.52B	13.55%1.05B	16.80%721.43M	3.43%288.15M	7.53%1.28B
Operating revenue	366.88%1.51B	111.94%3.22B	94.60%2.04B	38.38%998.32M	12.53%324.25M	18.95%1.52B	13.55%1.05B	16.80%721.43M	3.43%288.15M	7.53%1.28B
Other operating revenue	----	105.16%37.92M	----	32.01%10.03M	----	37.31%18.49M	----	76.66%7.6M	----	69.36%13.46M
Total operating cost	410.82%1.5B	170.30%3.04B	128.86%1.91B	61.09%932.7M	14.81%293.34M	14.94%1.12B	17.14%835.5M	23.65%578.98M	9.41%255.49M	4.54%978M
Operating cost	611.47%1.35B	223.80%2.51B	159.18%1.51B	65.81%682.27M	12.16%190.34M	17.02%775.44M	19.69%583.54M	27.40%411.47M	6.52%169.7M	0.03%662.67M
Operating tax surcharges	15.15%6.66M	3.90%26.49M	-0.09%18.91M	-4.93%12.39M	-7.75%5.78M	1.81%25.5M	0.07%18.92M	5.94%13.03M	10.67%6.26M	6.42%25.04M
Operating expense	32.40%10.37M	76.68%42.76M	75.12%31.78M	14.37%18.97M	24.55%7.84M	7.81%24.2M	8.48%18.15M	4.47%16.59M	41.26%6.29M	12.07%22.45M
Administration expense	3.97%61.73M	25.23%257.24M	35.53%194.96M	44.04%133.11M	18.22%59.38M	15.29%205.4M	15.49%143.85M	26.13%92.41M	26.25%50.23M	33.31%178.17M
Financial expense	45.17%43.07M	46.85%134.13M	43.49%99.52M	40.88%62.44M	31.36%29.67M	7.10%91.34M	11.88%69.35M	6.55%44.32M	-3.25%22.59M	-6.37%85.28M
-Interest expense (Financial expense)	39.84%43.93M	47.88%144.32M	41.63%105.5M	38.57%66.83M	27.64%31.41M	-0.51%97.59M	-1.45%74.49M	-5.27%48.23M	-4.44%24.61M	-10.64%98.1M
-Interest Income (Financial expense)	-25.14%-2.91M	-94.06%-15.44M	-44.38%-9.28M	-31.85%-6.28M	6.18%-2.32M	47.30%-7.96M	57.86%-6.43M	52.22%-4.77M	9.86%-2.47M	23.66%-15.1M
Research and development	6,586.91%22.35M	2,861.96%67.06M	3,124.15%54.57M	1,933.31%23.51M	-20.83%334.28K	-48.48%2.26M	-51.96%1.69M	-47.37%1.16M	-56.23%422.24K	-8.56%4.39M
Credit Impairment Loss	-88.08%1.7M	121.74%12.55M	100.59%202.91K	95.76%-643.56K	4,848.53%14.23M	-37.64%-57.73M	-19.82%-34.52M	35.52%-15.17M	103.17%287.54K	-146.78%-41.94M
Asset Impairment Loss	-791.19%-1.62M	-1,017.83%-3.79M	-643.18%-3.81M	-591.46%-2.24M	-431.57%-182.25K	-27.01%-339.21K	-440.49%-512.67K	-21,195.89%-324.34K	5,585.40%54.97K	79.69%-267.08K
Other net revenue	-117.38%-2.79M	186.68%29.92M	97.78%-460.9K	137.42%1.89M	515.55%16.06M	-121.53%-34.52M	-243.91%-20.74M	47.29%-5.06M	137.33%2.61M	-156.87%-15.58M
Invest income	-2,801.63%-6M	-102.42%-240.83K	-91.19%756.46K	-37.67%4.28M	-53.83%222.16K	-38.38%9.97M	-45.51%8.59M	-20.98%6.87M	553.47%481.15K	-46.58%16.18M
-Including: Investment income associates	-35.01%144.38K	-38.85%3.75M	-76.93%1.09M	-43.63%1.71M	-53.83%222.16K	9.33%6.12M	-14.77%4.74M	70.72%3.03M	4,626.37%481.15K	19.71%5.6M
Asset deal income	5,335.39%175.21K	2,594.73%7.49M	-1,075.29%-3.46M	-10,858.63%-3.46M	85.33%-3.35K	-626.76%-300.28K	-603.65%-294.12K	-153.97%-31.6K	-50,645.74%-22.81K	13.36%57.01K
Other revenue	64.89%2.96M	0.24%13.91M	-2.43%5.85M	10.14%3.96M	-0.62%1.8M	33.62%13.88M	-14.98%5.99M	-30.52%3.59M	-9.74%1.81M	-32.43%10.39M
Operating profit	-73.11%12.63M	-41.69%209.9M	-33.28%128.55M	-50.86%67.52M	33.19%46.97M	27.14%359.95M	-5.78%192.68M	-1.73%137.4M	-7.41%35.26M	1.43%283.11M
Add:Non operating Income	-98.12%234.61K	-13.59%23.22M	421.33%14.9M	2,380.55%13.3M	4,861.35%12.45M	420.12%26.87M	188.34%2.86M	-30.56%536.17K	-36.85%251.03K	136.66%5.17M
Less:Non operating expense	250.41%595.98K	-83.41%1.42M	-79.08%816.94K	-90.71%287.12K	157.58%170.08K	384.76%8.54M	217.77%3.9M	818.42%3.09M	-43.51%66.03K	-93.21%1.76M
Total profit	-79.30%12.27M	-38.75%231.7M	-25.57%142.64M	-40.28%80.53M	67.15%59.25M	32.03%378.28M	-6.19%191.64M	-3.86%134.84M	-7.60%35.45M	12.20%286.52M
Less:Income tax cost	-41.34%3.98M	-25.63%35.72M	-29.49%22.28M	-55.18%8.44M	24.88%6.79M	-3.45%48.03M	-5.54%31.6M	-12.27%18.83M	-20.38%5.44M	23.80%49.75M
Net profit	-84.21%8.29M	-40.66%195.98M	-24.80%120.36M	-37.86%72.09M	74.80%52.46M	39.48%330.25M	-6.31%160.04M	-2.34%116.01M	-4.84%30.01M	10.03%236.77M
Net profit from continuing operation	-84.21%8.29M	-40.66%195.98M	-24.80%120.36M	-37.86%72.09M	74.80%52.46M	39.48%330.25M	-6.31%160.04M	-2.34%116.01M	-4.84%30.01M	8.99%236.77M
Less:Minority Profit	72.62%4.42M	-24.53%19.19M	6.16%16.41M	-15.50%10.69M	180.00%2.56M	587.56%25.43M	593.35%15.46M	691.43%12.66M	211.55%913.89K	-362.90%-5.22M
Net profit of parent company owners	-92.25%3.87M	-42.00%176.79M	-28.11%103.95M	-40.60%61.4M	71.50%49.91M	25.97%304.82M	-16.89%144.58M	-14.53%103.36M	-10.07%29.1M	13.50%241.98M
Earning per share
Basic earning per share	-90.91%0.01	-42.42%0.38	-25.81%0.23	-40.91%0.13	83.33%0.11	26.92%0.66	-18.42%0.31	-15.38%0.22	-14.29%0.06	13.04%0.52
Diluted earning per share	-90.91%0.01	-42.42%0.38	-25.81%0.23	-40.91%0.13	83.33%0.11	26.92%0.66	-18.42%0.31	-15.38%0.22	-14.29%0.06	13.04%0.52
Other composite income	-1.07M	-740.22K	-138.96K	317.12K
Other composite income of parent company owners	---1.07M	---740.22K	---138.96K	--317.12K	----	----	----	----	----	----
Total composite income	-86.24%7.22M	-40.88%195.24M	-24.88%120.22M	-37.59%72.41M	74.80%52.46M	39.48%330.25M	-6.31%160.04M	-2.34%116.01M	-4.84%30.01M	10.03%236.77M
Total composite income of parent company owners	-94.39%2.8M	-42.25%176.05M	-28.20%103.81M	-40.29%61.71M	71.50%49.91M	25.97%304.82M	-16.89%144.58M	-14.53%103.36M	-10.07%29.1M	13.50%241.98M
Total composite income of minority owners	72.62%4.42M	-24.53%19.19M	6.16%16.41M	-15.50%10.69M	180.00%2.56M	587.56%25.43M	593.35%15.46M	691.43%12.66M	211.55%913.89K	-362.90%-5.22M
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	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing 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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