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Guangdong Liantai Environmental Protection (603797)

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  • 4.59
  • +0.42+10.07%
15min DelayNoon Break Aug 10 11:29 CST
2.65BMarket Cap20.96P/E (TTM)

Guangdong Liantai Environmental Protection (603797) Income Statement

Quarterly·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Operating Revenue
+0.85%521.28M
+1.23%260.63M
-1.78%1.02B
-6.34%756.11M
-4.15%516.91M
-3.11%257.45M
-24.30%1.04B
-21.41%807.26M
-23.21%539.27M
-23.97%265.72M
-4.15%1.37B
-6.35%1.03B
-0.49%702.25M
+19.10%349.49M
+82.42%1.43B
+93.55%1.10B
+92.59%705.70M
+62.18%293.44M
+30.05%785.05M
+29.18%566.73M
Operating Revenue
+0.85%521.28M
+1.23%260.63M
-1.78%1.02B
-6.34%756.11M
-4.15%516.91M
-3.11%257.45M
-24.30%1.04B
-21.41%807.26M
-23.21%539.27M
-23.97%265.72M
-4.15%1.37B
-6.35%1.03B
-0.49%702.25M
+19.10%349.49M
+82.42%1.43B
+93.55%1.10B
+92.59%705.70M
+62.18%293.44M
+30.05%785.05M
+29.18%566.73M
Other Operating Revenues
--0.00
----
+109.28%158.49K
----
--0.00
----
-89.18%75.73K
----
--0.00
----
-77.63%699.86K
----
--0.00
----
+2490.73%3.13M
----
--0.00
----
+166.67%120.75K
----
Total Operating Cost
-0.44%336.86M
+0.69%170.62M
-5.15%674.92M
-6.01%498.50M
-3.87%338.37M
-4.37%169.46M
-32.27%711.57M
-31.94%530.38M
-35.11%351.97M
-33.30%177.20M
-4.12%1.05B
-5.54%779.29M
+4.85%542.44M
+25.69%265.67M
+130.53%1.10B
+138.11%824.96M
+128.69%517.37M
+86.58%211.36M
+37.13%475.27M
+38.20%346.46M
Cost of Sales
+3.01%208.15M
+5.86%105.85M
-0.48%398.72M
-2.47%295.56M
+1.33%202.08M
-0.95%99.98M
-42.84%400.63M
-43.21%303.04M
-47.48%199.42M
-45.82%100.94M
-10.28%700.85M
-9.15%533.59M
+4.34%379.73M
+33.26%186.30M
+225.49%781.12M
+248.54%587.32M
+237.37%363.93M
+152.17%139.80M
+33.39%239.98M
+33.62%168.51M
Operating Tax Surcharges
+38.45%5.69M
+21.87%2.44M
+2.55%8.50M
+7.26%6.18M
+8.82%4.11M
+8.16%2.00M
-30.81%8.29M
-30.80%5.76M
-33.69%3.78M
-34.48%1.85M
+5.74%11.98M
-10.97%8.33M
-14.15%5.70M
+6.38%2.83M
+51.57%11.33M
+68.16%9.36M
+84.82%6.64M
+45.05%2.66M
-6.77%7.48M
-9.62%5.56M
Operating Expense
----
----
----
----
----
----
----
----
----
----
-76.86%4.36K
-48.77%4.36K
-38.18%4.36K
-38.18%4.36K
--18.83K
--8.51K
--7.05K
--7.05K
----
----
Administrative Expenses
-13.26%18.95M
-17.74%9.60M
+4.49%48.98M
-1.53%31.41M
+4.33%21.84M
+14.78%11.67M
-8.97%46.87M
-8.83%31.90M
-13.56%20.94M
-9.75%10.17M
+13.42%51.49M
+8.57%34.99M
+13.73%24.22M
+8.99%11.27M
+23.49%45.40M
+27.41%32.22M
+32.74%21.30M
+37.07%10.34M
+19.01%36.76M
+19.51%25.29M
Research and Development
+53.04%529.80K
-0.95%163.93K
+12.75%927.56K
+4.31%512.49K
+6.86%346.18K
+6.17%165.50K
-92.01%822.70K
-92.20%491.31K
-91.56%323.94K
-91.19%155.89K
-24.31%10.30M
-45.84%6.30M
-55.21%3.84M
+27.25%1.77M
+1021.74%13.61M
+1435.20%11.62M
+1678.47%8.57M
+457.59%1.39M
+15.83%1.21M
+10.42%757.22K
Financial Expense
-5.86%103.54M
-5.50%52.57M
-14.58%217.80M
-12.87%164.84M
-13.75%109.98M
-13.18%55.63M
-7.60%254.96M
-3.51%189.19M
-1.12%127.51M
+0.91%64.08M
+13.00%275.92M
+6.32%196.08M
+10.29%128.95M
+11.08%63.50M
+28.63%244.17M
+26.02%184.42M
+19.02%116.93M
+18.55%57.17M
+49.81%189.83M
+51.54%146.34M
-Interest Financial Expense
-6.07%103.49M
-5.79%52.52M
-15.48%217.62M
-14.01%164.65M
-14.60%110.18M
-13.40%55.75M
-9.50%257.48M
-5.85%191.48M
-4.08%129.02M
-4.50%64.37M
+10.68%284.50M
+6.34%203.37M
+11.02%134.50M
+13.54%67.41M
+31.81%257.06M
+28.41%191.24M
+21.63%121.15M
+21.65%59.37M
+52.04%195.02M
+52.26%148.93M
-Interest Financial Income
+71.84%-71.35K
+70.48%-47.33K
+90.93%-312.53K
+91.16%-278.10K
+89.12%-253.38K
+85.20%-160.31K
+60.60%-3.45M
+57.74%-3.15M
+59.06%-2.33M
+72.96%-1.08M
+35.04%-8.75M
-3.45%-7.45M
-9.72%-5.69M
-73.77%-4.01M
-147.77%-13.47M
-157.42%-7.20M
-253.49%-5.19M
-253.35%-2.30M
-201.09%-5.43M
-95.91%-2.80M
Credit Impairment Loss
-29.75%-85.78M
-38.54%-23.88M
-92.99%-161.28M
-81.52%-102.39M
-55.02%-66.11M
-50.80%-17.24M
-8.12%-83.57M
-71.98%-56.41M
-101.01%-42.64M
-20.38%-11.43M
-288.16%-77.29M
-76.89%-32.80M
-53.93%-21.21M
-391.34%-9.50M
-823.60%-19.91M
-7785.69%-18.54M
-6764.90%-13.78M
---1.93M
-4514.71%-2.16M
-267.89%-235.14K
Fair Value Change Income
----
----
----
----
----
----
----
----
----
----
----
--204.99
--204.99
----
----
----
----
----
----
----
Investment income
+260.73%1.14M
+194.53%167.03K
-20294.98%-6.23M
+103.94%16.75K
-23.75%-711.24K
-1569.35%-176.70K
+98.23%-30.55K
+68.07%-425.37K
+23.58%-574.75K
-113.32%-10.58K
-51.93%-1.72M
-88.33%-1.33M
-254.80%-752.06K
-58.48%79.46K
-196.30%-1.13M
-178.67%-707.31K
-136.92%-211.96K
+75.46%191.37K
-5.88%1.18M
+0.87%899.06K
-Investment Income Associates
+260.73%1.14M
+194.53%167.03K
-20294.98%-6.23M
+103.94%16.75K
-23.75%-711.24K
-1569.35%-176.70K
+98.69%-30.55K
+78.16%-425.37K
+57.98%-574.75K
+98.03%-10.58K
-80.64%-2.34M
-175.41%-1.95M
-545.33%-1.37M
-380.27%-536.35K
-209.96%-1.30M
-178.67%-707.31K
-136.92%-211.96K
+75.46%191.37K
-5.88%1.18M
+0.87%899.06K
Asset Deal Income
---2.84M
---2.84M
----
----
----
----
-1641.41%-1.76M
-1999.38%-1.76M
---204.01
----
+400.75%114.23K
--92.70K
----
----
-99.95%22.81K
----
----
----
--46.13M
----
Other Revenues
+212.76%9.43M
-35.41%1.01M
+3.79%6.29M
-4.17%4.39M
-4.29%3.02M
-11.14%1.57M
-83.46%6.06M
-84.73%4.58M
-84.68%3.15M
-83.00%1.77M
-8.43%36.65M
-3.76%30.02M
-8.70%20.57M
+45.85%10.38M
+91.32%40.02M
+237.73%31.19M
+473.59%22.53M
+222.34%7.12M
-7.79%20.92M
-44.69%9.24M
Operating Profit
-7.29%106.38M
-10.66%64.46M
-25.68%184.49M
-28.38%159.62M
-22.07%114.74M
-8.50%72.15M
-11.29%248.23M
-8.63%222.87M
-7.06%147.23M
-7.00%78.85M
-21.27%279.81M
-14.09%243.93M
-19.54%158.41M
-3.06%84.79M
-5.43%355.43M
+23.35%283.92M
+36.24%196.87M
+25.00%87.46M
+33.77%375.85M
+11.98%230.17M
Add:Non-operating Income
-6.68%22.40K
+10.79%19.89K
-57.99%28.04K
-54.64%28.04K
+221.92%24.00K
+2992450.00%17.96K
-20.32%66.76K
+2.79%61.83K
+1962163.16%7.46K
+66.67%0.60
+54.81%83.78K
+19.74%60.15K
-100.00%0.38
-99.99%0.36
+282.10%54.12K
+53.04%50.24K
+155.19%46.00K
-56.48%2.68K
-97.70%14.16K
-97.05%32.83K
Less:Non-operating Expense
-92.17%253.46K
-96.78%102.66K
-91.40%1.22M
-72.19%3.50M
-64.29%3.24M
-64.83%3.19M
+39.42%14.14M
+24.17%12.58M
-9.95%9.06M
+0.58%9.06M
+6640.12%10.14M
+13688.03%10.13M
+1023611.27%10.06M
+1121210.31%9.01M
-95.10%150.42K
-97.56%73.47K
-99.97%983.13
-78.48%803.59
+5756.11%3.07M
+5647.17%3.01M
Gross Profit
-4.82%106.15M
-6.67%64.38M
-21.72%183.30M
-25.76%156.15M
-19.29%111.53M
-1.16%68.98M
-13.19%234.17M
-10.05%210.35M
-6.86%138.17M
-7.90%69.79M
-24.08%269.76M
-17.63%233.86M
-24.67%148.34M
-13.36%75.78M
-4.68%355.33M
+24.96%283.90M
+39.16%196.92M
+24.99%87.46M
+32.42%372.79M
+9.96%227.19M
Less:Income tax
-2.65%22.93M
-6.13%11.15M
-0.39%49.17M
-7.01%35.30M
-4.36%23.55M
-0.41%11.87M
+23.33%49.37M
+21.80%37.96M
+23.78%24.63M
+26.82%11.92M
-33.34%40.03M
-17.89%31.17M
-25.55%19.90M
-22.43%9.40M
+2.09%60.05M
-3.06%37.96M
+10.17%26.73M
-3.31%12.12M
+35.95%58.82M
+21.45%39.15M
Net Profit
-5.40%83.22M
-6.78%53.23M
-27.42%134.13M
-29.89%120.85M
-22.52%87.97M
-1.31%57.11M
-19.56%184.80M
-14.95%172.39M
-11.60%113.55M
-12.82%57.86M
-22.20%229.73M
-17.58%202.69M
-24.53%128.45M
-11.90%66.37M
-5.95%295.28M
+30.80%245.94M
+45.16%170.19M
+31.17%75.34M
+31.77%313.97M
+7.84%188.03M
Net Profit from Continuing Operations
-5.40%83.22M
-6.78%53.23M
-27.42%134.13M
-29.89%120.85M
-22.52%87.97M
-1.31%57.11M
-19.56%184.80M
-14.95%172.39M
-11.60%113.55M
-12.82%57.86M
-22.20%229.73M
-17.58%202.69M
-24.53%128.45M
-11.90%66.37M
-5.95%295.28M
+30.80%245.94M
+45.16%170.19M
+31.17%75.34M
+31.77%313.97M
+7.84%188.03M
Less:Minority Profit
-66.24%1.18M
+55.81%4.99M
+3.03%5.43M
+22.59%7.16M
-21.71%3.50M
+39.45%3.20M
-26.26%5.27M
-22.90%5.84M
-15.13%4.47M
-32.79%2.30M
-61.46%7.15M
-56.15%7.58M
-75.57%5.26M
-43.18%3.42M
+76.20%18.54M
+177.88%17.28M
+548.11%21.53M
+262.44%6.01M
+4034.84%10.52M
+3508.43%6.22M
Net Profit of Parent Company Owners
-2.89%82.04M
-10.50%48.24M
-28.31%128.70M
-31.74%113.69M
-22.56%84.48M
-2.99%53.90M
-19.34%179.53M
-14.64%166.55M
-11.45%109.08M
-11.74%55.57M
-19.57%222.59M
-14.67%195.11M
-17.13%123.19M
-9.19%62.96M
-8.80%276.74M
+25.76%228.66M
+30.49%148.66M
+24.30%69.33M
+27.21%303.45M
+4.16%181.81M
Basic EPS
-6.67%0.14
-11.11%0.08
-29.03%0.22
-31.03%0.20
-21.05%0.15
-10.00%0.09
-20.51%0.31
-14.71%0.29
-9.52%0.19
-9.09%0.10
-18.75%0.39
-15.00%0.34
-19.23%0.21
-8.33%0.11
-18.64%0.48
+8.11%0.40
+4.00%0.26
+0.00%0.12
+11.32%0.59
-5.13%0.37
Diluted EPS
-6.67%0.14
-11.11%0.08
-31.25%0.22
-28.57%0.20
-16.67%0.15
-10.00%0.09
-15.79%0.32
-17.65%0.28
-14.29%0.18
-9.09%0.10
-17.39%0.38
-12.82%0.34
-16.00%0.21
+0.00%0.11
-17.86%0.46
+11.43%0.39
+4.17%0.25
-8.33%0.11
+7.69%0.56
-7.89%0.35
Other Composite Income
----
----
+9.18%-33.12K
----
----
----
-119.98%-36.47K
----
----
----
+239.03%182.49K
----
----
----
-15.37%-131.26K
----
----
----
-185.17%-113.77K
----
Other Composite Income of Parent Company Owners
----
----
+9.18%-33.12K
----
----
----
-119.98%-36.47K
----
----
----
+239.03%182.49K
----
----
----
-15.37%-131.26K
----
----
----
-185.17%-113.77K
----
Total Composite Income
-5.40%83.22M
-6.78%53.23M
-27.42%134.09M
-29.89%120.85M
-22.52%87.97M
-1.31%57.11M
-19.64%184.76M
-14.95%172.39M
-11.60%113.55M
-12.82%57.86M
-22.10%229.92M
-17.58%202.69M
-24.53%128.45M
-11.90%66.37M
-5.96%295.15M
+30.80%245.94M
+45.16%170.19M
+31.17%75.34M
+31.65%313.86M
+7.84%188.03M
Total Composite Income of Parent Company Owners
-2.89%82.04M
-10.50%48.24M
-28.32%128.66M
-31.74%113.69M
-22.56%84.48M
-2.99%53.90M
-19.43%179.49M
-14.64%166.55M
-11.45%109.08M
-11.74%55.57M
-19.46%222.77M
-14.67%195.11M
-17.13%123.19M
-9.19%62.96M
-8.81%276.61M
+25.76%228.66M
+30.49%148.66M
+24.30%69.33M
+27.10%303.33M
+4.16%181.81M
Total Composite Income of Minority Owners
-66.24%1.18M
+55.81%4.99M
+3.03%5.43M
+22.59%7.16M
-21.71%3.50M
+39.45%3.20M
-26.26%5.27M
-22.90%5.84M
-15.13%4.47M
-32.79%2.30M
-61.46%7.15M
-56.15%7.58M
-75.57%5.26M
-43.18%3.42M
+76.20%18.54M
+177.88%17.28M
+548.11%21.53M
+262.44%6.01M
+4034.84%10.52M
+3508.43%6.22M
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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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