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Nanjing Canatal Data-Centre Environmental Tech (603912)

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  • 10.58
  • +0.13+1.24%
Market Closed Apr 30 15:00 CST
5.73BMarket Cap-92.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanjing Canatal Data-Centre Environmental Tech (603912) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
Assets
Current assets
Money funds
-10.42%1.26B
11.38%762.42M
29.64%944.18M
53.73%1.23B
2.31%1.41B
-36.80%684.5M
-55.50%728.33M
-39.09%798.39M
-7.96%1.38B
59.73%1.08B
Transactional financial assets
164.24%502.28M
-36.06%516.03M
-33.42%675.11M
-33.06%691.86M
-57.82%190.09M
91.48%807.12M
573.89%1.01B
222.43%1.03B
798.14%450.61M
321.38%421.52M
Notes receivable and accounts receivable
-1.02%362.14M
-1.93%381.55M
9.23%367.42M
8.22%355.84M
15.22%365.87M
25.25%389.04M
19.45%336.36M
24.15%328.83M
15.12%317.53M
17.50%310.62M
-Notes receivable
103.62%7.11M
381.41%7.11M
-91.74%75.35K
-95.52%35.35K
-25.70%3.49M
-84.85%1.48M
-86.56%911.89K
-72.09%789.22K
72.83%4.7M
231.26%9.74M
-Accounts receivable
-2.03%355.03M
-3.39%374.45M
9.51%367.35M
8.47%355.81M
15.84%362.38M
28.81%387.57M
22.07%335.45M
25.19%328.04M
14.54%312.83M
15.09%300.88M
Other receivables (including interest and dividends)
-37.42%22.04M
28.44%21.86M
275.30%36.64M
240.85%36.64M
244.83%35.22M
91.67%17.02M
30.81%9.76M
85.60%10.75M
74.68%10.21M
34.54%8.88M
-Other receivable
----
----
----
240.85%36.64M
----
91.67%17.02M
----
85.60%10.75M
----
34.54%8.88M
Contractual assets
7.42%75.79M
-0.96%69.85M
65.07%78.6M
74.62%78.91M
54.77%70.56M
20.64%70.53M
-8.69%47.62M
-33.61%45.19M
-21.57%45.59M
-10.00%58.46M
Advance payment
356.78%6.56M
335.43%4.25M
5.79%4.1M
14.33%2.7M
-77.32%1.44M
-34.01%975.05K
-30.34%3.87M
21.40%2.36M
28.46%6.34M
3.74%1.48M
Inventories
-10.62%434.86M
-8.23%401.1M
-1.13%495.67M
1.38%475.27M
24.38%486.53M
21.63%437.09M
26.76%501.34M
36.24%468.81M
36.02%391.16M
29.04%359.37M
Receivable financing
-60.40%1.71M
----
27.50%4.23M
175.24%2.36M
72.73%4.31M
-95.57%1.25M
142.10%3.32M
2.22%857.62K
-61.00%2.49M
671.36%28.23M
Other current assets
48.00%29.88M
82.17%25.69M
61.89%23.14M
57.39%23.21M
133.98%20.19M
53.51%14.1M
107.56%14.29M
108.66%14.75M
51.38%8.63M
93.35%9.18M
Total current assets
4.42%2.7B
-9.86%2.18B
-1.12%2.63B
7.05%2.89B
-1.02%2.58B
6.17%2.42B
4.78%2.66B
16.33%2.7B
19.10%2.61B
62.64%2.28B
Non Current assets
Other non-current financial assets
--500K
--500K
----
----
----
----
----
----
----
----
Long-term equity investment
3.81%85.92M
3.79%85.33M
2.96%85.39M
-6.04%84.42M
-6.83%82.77M
-6.96%82.21M
-7.69%82.93M
1.91%89.85M
3.26%88.83M
2.71%88.36M
Fixed assets
----
----
----
511.66%368.39M
----
240.40%215.33M
----
-8.77%60.23M
----
-7.49%63.26M
Constru in process
----
----
----
-35.66%281.29M
----
-10.37%368.56M
----
20.01%437.21M
----
15.75%411.2M
Intangible assets
-3.28%95.07M
-5.25%95.4M
2.56%94.29M
2.99%96.83M
36.12%98.3M
35.51%100.69M
59.97%91.94M
62.23%94.03M
23.63%72.22M
26.05%74.3M
Long deferred expense
-5.08%18.4M
-5.02%18.64M
--18.89M
--19.13M
--19.38M
--19.63M
----
----
----
----
Deferred tax assets
66.75%48.5M
64.34%42.91M
27.21%35.93M
12.49%30.37M
11.51%29.09M
8.94%26.11M
21.16%28.24M
37.23%27M
48.39%26.08M
33.65%23.97M
Other non current assets
-86.37%3.07M
-80.01%5.63M
-63.06%11.2M
-74.23%7.87M
-58.28%22.5M
-6.53%28.16M
-48.72%30.31M
-44.93%30.53M
32.19%53.94M
-3.44%30.13M
Total non current assets
37.11%1.18B
34.78%1.13B
21.86%905.89M
20.23%888.31M
19.99%862M
21.62%840.69M
12.18%743.4M
13.39%738.84M
14.69%718.39M
11.89%691.23M
Total assets
12.59%3.88B
1.64%3.32B
3.90%3.53B
9.88%3.78B
3.52%3.45B
9.77%3.26B
6.31%3.4B
15.69%3.44B
18.12%3.33B
47.12%2.97B
Liabilities
Current liabilities
Short term loan
23.89%799.65M
-12.26%351.24M
6.33%755.44M
20.47%1B
-10.41%645.44M
25.03%400.32M
25.68%710.47M
112.77%830.48M
111.67%720.41M
14.28%320.18M
Notes payable and accounts payable
51.85%570.39M
12.87%567.02M
15.24%438.31M
37.93%401.15M
53.84%375.63M
72.22%502.38M
19.62%380.35M
-0.52%290.84M
28.69%244.17M
-9.91%291.71M
-Notes payable
320.87%158.51M
82.69%151.85M
63.57%162.34M
164.32%108.08M
4,396.10%37.66M
7,456.18%83.12M
-1.83%99.25M
-59.70%40.89M
-90.52%837.66K
-98.55%1.1M
-Accounts payable
21.87%411.89M
-0.97%415.18M
-1.82%275.97M
17.25%293.07M
38.89%337.97M
44.27%419.26M
29.62%281.1M
30.92%249.95M
34.51%243.34M
17.20%290.61M
Contract liabilities
-27.74%82.79M
-15.63%84.69M
-1.07%96.75M
-4.00%106.02M
-3.76%114.59M
4.10%100.38M
9.65%97.8M
48.72%110.44M
119.35%119.06M
37.71%96.42M
Salaries payable
7.17%13.92M
-4.50%24.83M
19.30%24.72M
17.20%18.95M
11.65%12.99M
4.64%26M
4.96%20.72M
10.11%16.17M
0.71%11.64M
15.64%24.85M
Taxs payable
-33.22%1.69M
-85.19%1.68M
-10.44%1.53M
-70.76%857.01K
-73.10%2.53M
-46.14%11.34M
-81.69%1.7M
-70.90%2.93M
138.36%9.4M
221.12%21.06M
Other payable (including interest and dividends)
-0.52%18.98M
3.29%19.04M
0.11%18.99M
-0.24%19.72M
8.81%19.08M
3.58%18.43M
8.04%18.97M
12.42%19.77M
-0.98%17.53M
-8.37%17.79M
-Other payable
----
----
----
-0.24%19.72M
----
3.58%18.43M
----
12.42%19.77M
----
-8.37%17.79M
Non current liabilities due within one year
--386.24M
--307.84M
----
----
----
----
----
----
----
----
Other current liabilities
-64.98%3.18M
-59.10%2.53M
-18.32%2.12M
21.73%2.22M
97.58%9.08M
115.17%6.2M
-38.46%2.6M
-7.48%1.82M
157.23%4.6M
218.90%2.88M
Total current liabilities
59.14%1.88B
27.59%1.36B
8.54%1.34B
21.77%1.55B
4.66%1.18B
37.44%1.07B
20.46%1.23B
58.81%1.27B
81.93%1.13B
7.28%774.9M
Current liabilities
Long term loan
165.51%212.45M
--145.2M
--86.04M
--90.04M
--80.02M
----
----
----
----
----
Bonds payable
----
----
1.90%288.65M
2.62%292.93M
2.66%289.67M
2.67%286.36M
2.74%283.27M
3.60%285.45M
3.56%282.16M
3.51%278.91M
Estimate liabilities
-6.22%8.29M
-0.09%8.18M
36.08%9M
58.20%9.75M
16.09%8.84M
11.98%8.19M
10.78%6.61M
14.63%6.16M
8.12%7.61M
-1.46%7.31M
Deferred tax liabilities
40.32%5.65M
17.61%5.39M
-16.47%3.94M
12.37%4.36M
36.45%4.03M
80.79%4.58M
150.28%4.72M
130.41%3.88M
113.97%2.95M
176.10%2.53M
Long term deferred income
-19.73%9.45M
-18.88%10.06M
-19.53%10.63M
-20.11%11.19M
-20.48%11.78M
-20.54%12.4M
-19.19%13.21M
-17.97%14.01M
-16.84%14.81M
-15.80%15.61M
Total non current liabilities
-40.19%235.84M
-45.81%168.83M
29.39%398.26M
31.91%408.27M
28.22%394.32M
2.36%311.53M
2.63%307.81M
3.28%309.5M
2.96%307.53M
2.72%304.36M
Total liabilities
34.25%2.11B
10.98%1.53B
12.70%1.74B
23.75%1.96B
9.71%1.57B
27.55%1.38B
16.42%1.54B
43.69%1.58B
56.24%1.43B
5.95%1.08B
Shareholders equity
Paid-in capital
0.01%541.85M
0.01%541.84M
0.01%541.84M
0.01%541.82M
0.01%541.81M
0.01%541.8M
0.00%541.79M
0.00%541.78M
40.00%541.78M
78.36%541.78M
Other equity instruments
-0.13%46.79M
-0.12%46.8M
-0.18%46.8M
-0.15%46.83M
-0.12%46.85M
-0.10%46.86M
-0.05%46.89M
-0.02%46.9M
-0.05%46.9M
-0.08%46.91M
Capital reserve funds
0.04%993.43M
0.04%993.34M
0.06%993.36M
0.05%993.15M
0.04%993.03M
0.04%992.98M
0.02%992.76M
0.01%992.65M
-13.55%992.64M
195.01%992.64M
Surplus reserve funds
0.00%61.53M
0.00%61.53M
3.74%61.53M
3.74%61.53M
3.74%61.53M
3.74%61.53M
13.00%59.31M
13.00%59.31M
13.00%59.31M
13.00%59.31M
Retained profit
-45.94%123.88M
-40.43%144.13M
-29.77%154.88M
-17.51%180.85M
-9.79%229.13M
-3.85%241.96M
-9.38%220.53M
-8.98%219.23M
-4.55%254M
-3.88%251.67M
Shareholders equity without minority interests
-5.60%1.77B
-5.17%1.79B
-3.38%1.8B
-1.92%1.82B
-1.18%1.87B
-0.38%1.89B
-0.84%1.86B
-0.79%1.86B
-0.32%1.89B
88.95%1.89B
Minority interests
-24.24%457.2K
-18.56%486.46K
-27.75%442.29K
21.79%596.06K
11.57%603.47K
15.51%597.35K
1,122.70%612.12K
--489.43K
--540.91K
--517.12K
Total shareholder equity
-5.61%1.77B
-5.18%1.79B
-3.39%1.8B
-1.91%1.82B
-1.17%1.87B
-0.37%1.89B
-0.81%1.86B
-0.76%1.86B
-0.29%1.9B
89.00%1.89B
Total liabilityies and equity
12.59%3.88B
1.64%3.32B
3.90%3.53B
9.88%3.78B
3.52%3.45B
9.77%3.26B
6.31%3.4B
15.69%3.44B
18.12%3.33B
47.12%2.97B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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
Assets
Current assets
Money funds -10.42%1.26B11.38%762.42M29.64%944.18M53.73%1.23B2.31%1.41B-36.80%684.5M-55.50%728.33M-39.09%798.39M-7.96%1.38B59.73%1.08B
Transactional financial assets 164.24%502.28M-36.06%516.03M-33.42%675.11M-33.06%691.86M-57.82%190.09M91.48%807.12M573.89%1.01B222.43%1.03B798.14%450.61M321.38%421.52M
Notes receivable and accounts receivable -1.02%362.14M-1.93%381.55M9.23%367.42M8.22%355.84M15.22%365.87M25.25%389.04M19.45%336.36M24.15%328.83M15.12%317.53M17.50%310.62M
-Notes receivable 103.62%7.11M381.41%7.11M-91.74%75.35K-95.52%35.35K-25.70%3.49M-84.85%1.48M-86.56%911.89K-72.09%789.22K72.83%4.7M231.26%9.74M
-Accounts receivable -2.03%355.03M-3.39%374.45M9.51%367.35M8.47%355.81M15.84%362.38M28.81%387.57M22.07%335.45M25.19%328.04M14.54%312.83M15.09%300.88M
Other receivables (including interest and dividends) -37.42%22.04M28.44%21.86M275.30%36.64M240.85%36.64M244.83%35.22M91.67%17.02M30.81%9.76M85.60%10.75M74.68%10.21M34.54%8.88M
-Other receivable ------------240.85%36.64M----91.67%17.02M----85.60%10.75M----34.54%8.88M
Contractual assets 7.42%75.79M-0.96%69.85M65.07%78.6M74.62%78.91M54.77%70.56M20.64%70.53M-8.69%47.62M-33.61%45.19M-21.57%45.59M-10.00%58.46M
Advance payment 356.78%6.56M335.43%4.25M5.79%4.1M14.33%2.7M-77.32%1.44M-34.01%975.05K-30.34%3.87M21.40%2.36M28.46%6.34M3.74%1.48M
Inventories -10.62%434.86M-8.23%401.1M-1.13%495.67M1.38%475.27M24.38%486.53M21.63%437.09M26.76%501.34M36.24%468.81M36.02%391.16M29.04%359.37M
Receivable financing -60.40%1.71M----27.50%4.23M175.24%2.36M72.73%4.31M-95.57%1.25M142.10%3.32M2.22%857.62K-61.00%2.49M671.36%28.23M
Other current assets 48.00%29.88M82.17%25.69M61.89%23.14M57.39%23.21M133.98%20.19M53.51%14.1M107.56%14.29M108.66%14.75M51.38%8.63M93.35%9.18M
Total current assets 4.42%2.7B-9.86%2.18B-1.12%2.63B7.05%2.89B-1.02%2.58B6.17%2.42B4.78%2.66B16.33%2.7B19.10%2.61B62.64%2.28B
Non Current assets
Other non-current financial assets --500K--500K--------------------------------
Long-term equity investment 3.81%85.92M3.79%85.33M2.96%85.39M-6.04%84.42M-6.83%82.77M-6.96%82.21M-7.69%82.93M1.91%89.85M3.26%88.83M2.71%88.36M
Fixed assets ------------511.66%368.39M----240.40%215.33M-----8.77%60.23M-----7.49%63.26M
Constru in process -------------35.66%281.29M-----10.37%368.56M----20.01%437.21M----15.75%411.2M
Intangible assets -3.28%95.07M-5.25%95.4M2.56%94.29M2.99%96.83M36.12%98.3M35.51%100.69M59.97%91.94M62.23%94.03M23.63%72.22M26.05%74.3M
Long deferred expense -5.08%18.4M-5.02%18.64M--18.89M--19.13M--19.38M--19.63M----------------
Deferred tax assets 66.75%48.5M64.34%42.91M27.21%35.93M12.49%30.37M11.51%29.09M8.94%26.11M21.16%28.24M37.23%27M48.39%26.08M33.65%23.97M
Other non current assets -86.37%3.07M-80.01%5.63M-63.06%11.2M-74.23%7.87M-58.28%22.5M-6.53%28.16M-48.72%30.31M-44.93%30.53M32.19%53.94M-3.44%30.13M
Total non current assets 37.11%1.18B34.78%1.13B21.86%905.89M20.23%888.31M19.99%862M21.62%840.69M12.18%743.4M13.39%738.84M14.69%718.39M11.89%691.23M
Total assets 12.59%3.88B1.64%3.32B3.90%3.53B9.88%3.78B3.52%3.45B9.77%3.26B6.31%3.4B15.69%3.44B18.12%3.33B47.12%2.97B
Liabilities
Current liabilities
Short term loan 23.89%799.65M-12.26%351.24M6.33%755.44M20.47%1B-10.41%645.44M25.03%400.32M25.68%710.47M112.77%830.48M111.67%720.41M14.28%320.18M
Notes payable and accounts payable 51.85%570.39M12.87%567.02M15.24%438.31M37.93%401.15M53.84%375.63M72.22%502.38M19.62%380.35M-0.52%290.84M28.69%244.17M-9.91%291.71M
-Notes payable 320.87%158.51M82.69%151.85M63.57%162.34M164.32%108.08M4,396.10%37.66M7,456.18%83.12M-1.83%99.25M-59.70%40.89M-90.52%837.66K-98.55%1.1M
-Accounts payable 21.87%411.89M-0.97%415.18M-1.82%275.97M17.25%293.07M38.89%337.97M44.27%419.26M29.62%281.1M30.92%249.95M34.51%243.34M17.20%290.61M
Contract liabilities -27.74%82.79M-15.63%84.69M-1.07%96.75M-4.00%106.02M-3.76%114.59M4.10%100.38M9.65%97.8M48.72%110.44M119.35%119.06M37.71%96.42M
Salaries payable 7.17%13.92M-4.50%24.83M19.30%24.72M17.20%18.95M11.65%12.99M4.64%26M4.96%20.72M10.11%16.17M0.71%11.64M15.64%24.85M
Taxs payable -33.22%1.69M-85.19%1.68M-10.44%1.53M-70.76%857.01K-73.10%2.53M-46.14%11.34M-81.69%1.7M-70.90%2.93M138.36%9.4M221.12%21.06M
Other payable (including interest and dividends) -0.52%18.98M3.29%19.04M0.11%18.99M-0.24%19.72M8.81%19.08M3.58%18.43M8.04%18.97M12.42%19.77M-0.98%17.53M-8.37%17.79M
-Other payable -------------0.24%19.72M----3.58%18.43M----12.42%19.77M-----8.37%17.79M
Non current liabilities due within one year --386.24M--307.84M--------------------------------
Other current liabilities -64.98%3.18M-59.10%2.53M-18.32%2.12M21.73%2.22M97.58%9.08M115.17%6.2M-38.46%2.6M-7.48%1.82M157.23%4.6M218.90%2.88M
Total current liabilities 59.14%1.88B27.59%1.36B8.54%1.34B21.77%1.55B4.66%1.18B37.44%1.07B20.46%1.23B58.81%1.27B81.93%1.13B7.28%774.9M
Current liabilities
Long term loan 165.51%212.45M--145.2M--86.04M--90.04M--80.02M--------------------
Bonds payable --------1.90%288.65M2.62%292.93M2.66%289.67M2.67%286.36M2.74%283.27M3.60%285.45M3.56%282.16M3.51%278.91M
Estimate liabilities -6.22%8.29M-0.09%8.18M36.08%9M58.20%9.75M16.09%8.84M11.98%8.19M10.78%6.61M14.63%6.16M8.12%7.61M-1.46%7.31M
Deferred tax liabilities 40.32%5.65M17.61%5.39M-16.47%3.94M12.37%4.36M36.45%4.03M80.79%4.58M150.28%4.72M130.41%3.88M113.97%2.95M176.10%2.53M
Long term deferred income -19.73%9.45M-18.88%10.06M-19.53%10.63M-20.11%11.19M-20.48%11.78M-20.54%12.4M-19.19%13.21M-17.97%14.01M-16.84%14.81M-15.80%15.61M
Total non current liabilities -40.19%235.84M-45.81%168.83M29.39%398.26M31.91%408.27M28.22%394.32M2.36%311.53M2.63%307.81M3.28%309.5M2.96%307.53M2.72%304.36M
Total liabilities 34.25%2.11B10.98%1.53B12.70%1.74B23.75%1.96B9.71%1.57B27.55%1.38B16.42%1.54B43.69%1.58B56.24%1.43B5.95%1.08B
Shareholders equity
Paid-in capital 0.01%541.85M0.01%541.84M0.01%541.84M0.01%541.82M0.01%541.81M0.01%541.8M0.00%541.79M0.00%541.78M40.00%541.78M78.36%541.78M
Other equity instruments -0.13%46.79M-0.12%46.8M-0.18%46.8M-0.15%46.83M-0.12%46.85M-0.10%46.86M-0.05%46.89M-0.02%46.9M-0.05%46.9M-0.08%46.91M
Capital reserve funds 0.04%993.43M0.04%993.34M0.06%993.36M0.05%993.15M0.04%993.03M0.04%992.98M0.02%992.76M0.01%992.65M-13.55%992.64M195.01%992.64M
Surplus reserve funds 0.00%61.53M0.00%61.53M3.74%61.53M3.74%61.53M3.74%61.53M3.74%61.53M13.00%59.31M13.00%59.31M13.00%59.31M13.00%59.31M
Retained profit -45.94%123.88M-40.43%144.13M-29.77%154.88M-17.51%180.85M-9.79%229.13M-3.85%241.96M-9.38%220.53M-8.98%219.23M-4.55%254M-3.88%251.67M
Shareholders equity without minority interests -5.60%1.77B-5.17%1.79B-3.38%1.8B-1.92%1.82B-1.18%1.87B-0.38%1.89B-0.84%1.86B-0.79%1.86B-0.32%1.89B88.95%1.89B
Minority interests -24.24%457.2K-18.56%486.46K-27.75%442.29K21.79%596.06K11.57%603.47K15.51%597.35K1,122.70%612.12K--489.43K--540.91K--517.12K
Total shareholder equity -5.61%1.77B-5.18%1.79B-3.39%1.8B-1.91%1.82B-1.17%1.87B-0.37%1.89B-0.81%1.86B-0.76%1.86B-0.29%1.9B89.00%1.89B
Total liabilityies and equity 12.59%3.88B1.64%3.32B3.90%3.53B9.88%3.78B3.52%3.45B9.77%3.26B6.31%3.4B15.69%3.44B18.12%3.33B47.12%2.97B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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