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Nanjing Canatal Data-Centre Environmental Tech (603912)

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11.13
+0.55+5.20%

Market Closed May 6 15:00 CST

6.03BMarket Cap-97.63P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanjing Canatal Data-Centre Environmental Tech (603912) Income Statement

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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

5.35%143.08M

-8.34%738.57M

6.32%483.32M

32.20%320.83M

18.90%135.81M

26.80%805.73M

18.09%454.59M

4.67%242.68M

2.64%114.23M

1.71%635.42M

Operating revenue

5.35%143.08M

-8.34%738.57M

6.32%483.32M

32.20%320.83M

18.90%135.81M

26.80%805.73M

18.09%454.59M

4.67%242.68M

2.64%114.23M

1.71%635.42M

Other operating revenue

----

-59.12%12.95M

----

-56.15%5.21M

----

62.26%31.69M

----

19.96%11.89M

----

40.00%19.53M

Total operating cost

7.96%168.31M

1.64%809.32M

21.36%550.68M

50.79%354.37M

35.64%155.9M

30.35%796.25M

21.45%453.77M

6.92%235.01M

0.23%114.94M

3.48%610.86M

Operating cost

15.49%128.81M

-1.19%629.77M

20.99%415.2M

57.89%266.56M

30.03%111.54M

31.23%637.33M

22.35%343.16M

6.90%168.82M

1.09%85.78M

5.98%485.65M

Operating tax surcharges

52.28%1.59M

1.71%4.63M

32.49%3.21M

30.72%2.11M

29.43%1.04M

-10.81%4.55M

-21.01%2.42M

-18.74%1.62M

11.14%807.13K

22.13%5.11M

Operating expense

-14.64%13.78M

2.75%69.29M

15.00%51.43M

21.68%32.68M

29.73%16.14M

25.33%67.44M

3.18%44.72M

-1.84%26.86M

-3.98%12.44M

-0.97%53.81M

Administration expense

-40.38%5.77M

-2.43%28.7M

1.23%22.85M

8.40%15.54M

58.19%9.68M

-14.44%29.41M

-11.04%22.57M

-23.28%14.34M

-12.66%6.12M

25.95%34.37M

Financial expense

23.38%4.87M

402.80%17.17M

1,683.14%12.96M

632.06%8.25M

252.89%3.95M

121.40%3.42M

107.09%726.84K

74.98%-1.55M

-212.29%-2.58M

-488.19%-15.96M

-Interest expense (Financial expense)

27.45%8.89M

76.15%30.56M

88.55%23.43M

102.28%15.21M

124.74%6.97M

45.30%17.35M

37.64%12.43M

36.84%7.52M

8.59%3.1M

0.46%11.94M

-Interest Income (Financial expense)

-32.20%-4.06M

3.06%-13.73M

9.51%-10.76M

21.29%-7.2M

46.39%-3.07M

51.87%-14.17M

42.74%-11.89M

30.43%-9.15M

-53.50%-5.73M

-264.53%-29.43M

Research and development

-0.47%13.49M

10.45%59.75M

12.12%45.04M

17.25%29.24M

9.51%13.55M

12.99%54.1M

27.07%40.17M

24.45%24.93M

24.19%12.37M

13.54%47.88M

Credit Impairment Loss

371.20%1.62M

-186.51%-12.14M

-17.34%-5.13M

90.04%-611.43K

70.11%-598.03K

70.63%-4.24M

58.25%-4.37M

-114.90%-6.14M

-3,782.57%-2M

-53.02%-14.43M

Asset Impairment Loss

-104.80%-7.49M

-85.99%-16.52M

78.05%-2.27M

41.44%-3.71M

-24.08%-3.66M

-382.01%-8.88M

-711.55%-10.36M

-69.11%-6.33M

-532.09%-2.95M

84.19%-1.84M

Other net revenue

-109.30%-372.54K

-99.58%112.48K

35.29%14.33M

235.57%11.29M

64.37%4.01M

115.86%26.56M

0.70%10.59M

-59.32%3.36M

-77.23%2.44M

244.52%12.3M

Fair value change income

161.58%1.25M

495.89%3.92M

17.38%3M

-112.31%-255.93K

-140.39%-2.03M

-53.92%657.15K

627.71%2.56M

452.92%2.08M

-703.99%-844.22K

207.09%1.43M

Invest income

-64.79%2.47M

-10.84%17.97M

22.41%12.9M

152.39%10.64M

311.08%7.02M

114.74%20.16M

40.57%10.53M

28.72%4.21M

138.11%1.71M

-34.74%9.39M

-Including: Investment income associates

6.31%296.92K

24.37%5.59M

3.60%1.59M

48.41%1.11M

18.53%279.29K

1.35%4.49M

-19.54%1.54M

-30.38%745.93K

--235.62K

14.18%4.43M

Asset deal income

----

-1,504.18%-1.26M

-200.97%-16.14K

-141.12%-6.53K

----

2,265.13%89.6K

1,871.46%15.99K

266.00%15.87K

-427.07%-7.23K

-243.14%-4.14K

Other revenue

-45.83%1.77M

-56.61%8.15M

-52.09%5.85M

-45.07%5.23M

-49.91%3.27M

5.65%18.77M

-15.25%12.22M

-15.08%9.52M

-28.31%6.53M

53.16%17.77M

Operating profit

-59.26%-25.61M

-296.02%-70.64M

-564.98%-53.04M

-301.80%-22.26M

-1,029.72%-16.08M

-2.25%36.04M

-47.79%11.41M

-45.77%11.03M

-76.36%1.73M

-2.94%36.87M

Add:Non operating Income

373.87%3.79K

-91.61%191.79K

-87.47%40.95K

-96.74%10.66K

-99.66%800.04

758.05%2.28M

3,957.80%326.84K

5,891.93%326.84K

--232.38K

-70.26%266.29K

Less:Non operating expense

-63.67%1.16K

-67.47%141.87K

467.30%1.35M

-98.65%3.2K

-91.28%3.2K

-18.80%436.17K

-25.67%238.22K

-11.81%237K

-61.29%36.68K

89.08%537.15K

Total profit

-59.22%-25.61M

-286.32%-70.59M

-572.79%-54.35M

-300.10%-22.25M

-935.34%-16.08M

3.52%37.89M

-46.62%11.49M

-44.61%11.12M

-73.34%1.93M

-5.18%36.6M

Less:Income tax cost

-63.49%-5.33M

-920.97%-15.99M

-1,196.82%-10.45M

-1,992.67%-4.48M

-651.01%-3.26M

48.38%1.95M

-159.00%-806.07K

-89.81%236.56K

-114.79%-433.7K

-37.33%1.31M

Net profit

-58.14%-20.28M

-251.92%-54.6M

-456.83%-43.89M

-263.31%-17.77M

-643.69%-12.83M

1.85%35.94M

-39.01%12.3M

-38.69%10.88M

-45.02%2.36M

-3.33%35.29M

Net profit from continuing operation

-58.14%-20.28M

-251.92%-54.6M

-456.83%-43.89M

-263.31%-17.77M

-643.69%-12.83M

1.85%35.94M

-39.01%12.3M

--10.88M

-45.02%2.36M

-3.33%35.29M

Less:Minority Profit

-577.73%-29.26K

-238.22%-110.89K

-263.23%-155.06K

95.37%-1.28K

-74.26%6.12K

196.80%80.22K

258.72%95K

---27.69K

--23.79K

---82.88K

Net profit of parent company owners

-57.83%-20.25M

-251.95%-54.49M

-458.34%-43.74M

-262.89%-17.77M

-649.49%-12.83M

1.39%35.86M

-39.66%12.21M

-38.54%10.91M

-45.57%2.34M

-3.11%35.37M

Earning per share

Basic earning per share

-100.00%-0.04

-242.86%-0.1

-500.00%-0.08

-250.00%-0.03

---0.02

0.00%0.07

-60.00%0.02

--0

-22.22%0.07

Diluted earning per share

-100.00%-0.04

-242.86%-0.1

-500.00%-0.08

-250.00%-0.03

---0.02

0.00%0.07

-60.00%0.02

-50.00%0.02

--0

-22.22%0.07

Other composite income

Total composite income

-58.14%-20.28M

-251.92%-54.6M

-456.83%-43.89M

-263.31%-17.77M

-643.69%-12.83M

1.85%35.94M

-39.01%12.3M

-38.69%10.88M

-45.02%2.36M

-3.33%35.29M

Total composite income of parent company owners

-57.83%-20.25M

-251.95%-54.49M

-458.34%-43.74M

-262.89%-17.77M

-649.49%-12.83M

1.39%35.86M

-39.66%12.21M

-38.54%10.91M

-45.57%2.34M

-3.11%35.37M

Total composite income of minority owners

-577.73%-29.26K

-238.22%-110.89K

-263.23%-155.06K

95.37%-1.28K

-74.26%6.12K

196.80%80.22K

258.72%95K

---27.69K

--23.79K

---82.88K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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
Total operating revenue	5.35%143.08M	-8.34%738.57M	6.32%483.32M	32.20%320.83M	18.90%135.81M	26.80%805.73M	18.09%454.59M	4.67%242.68M	2.64%114.23M	1.71%635.42M
Operating revenue	5.35%143.08M	-8.34%738.57M	6.32%483.32M	32.20%320.83M	18.90%135.81M	26.80%805.73M	18.09%454.59M	4.67%242.68M	2.64%114.23M	1.71%635.42M
Other operating revenue	----	-59.12%12.95M	----	-56.15%5.21M	----	62.26%31.69M	----	19.96%11.89M	----	40.00%19.53M
Total operating cost	7.96%168.31M	1.64%809.32M	21.36%550.68M	50.79%354.37M	35.64%155.9M	30.35%796.25M	21.45%453.77M	6.92%235.01M	0.23%114.94M	3.48%610.86M
Operating cost	15.49%128.81M	-1.19%629.77M	20.99%415.2M	57.89%266.56M	30.03%111.54M	31.23%637.33M	22.35%343.16M	6.90%168.82M	1.09%85.78M	5.98%485.65M
Operating tax surcharges	52.28%1.59M	1.71%4.63M	32.49%3.21M	30.72%2.11M	29.43%1.04M	-10.81%4.55M	-21.01%2.42M	-18.74%1.62M	11.14%807.13K	22.13%5.11M
Operating expense	-14.64%13.78M	2.75%69.29M	15.00%51.43M	21.68%32.68M	29.73%16.14M	25.33%67.44M	3.18%44.72M	-1.84%26.86M	-3.98%12.44M	-0.97%53.81M
Administration expense	-40.38%5.77M	-2.43%28.7M	1.23%22.85M	8.40%15.54M	58.19%9.68M	-14.44%29.41M	-11.04%22.57M	-23.28%14.34M	-12.66%6.12M	25.95%34.37M
Financial expense	23.38%4.87M	402.80%17.17M	1,683.14%12.96M	632.06%8.25M	252.89%3.95M	121.40%3.42M	107.09%726.84K	74.98%-1.55M	-212.29%-2.58M	-488.19%-15.96M
-Interest expense (Financial expense)	27.45%8.89M	76.15%30.56M	88.55%23.43M	102.28%15.21M	124.74%6.97M	45.30%17.35M	37.64%12.43M	36.84%7.52M	8.59%3.1M	0.46%11.94M
-Interest Income (Financial expense)	-32.20%-4.06M	3.06%-13.73M	9.51%-10.76M	21.29%-7.2M	46.39%-3.07M	51.87%-14.17M	42.74%-11.89M	30.43%-9.15M	-53.50%-5.73M	-264.53%-29.43M
Research and development	-0.47%13.49M	10.45%59.75M	12.12%45.04M	17.25%29.24M	9.51%13.55M	12.99%54.1M	27.07%40.17M	24.45%24.93M	24.19%12.37M	13.54%47.88M
Credit Impairment Loss	371.20%1.62M	-186.51%-12.14M	-17.34%-5.13M	90.04%-611.43K	70.11%-598.03K	70.63%-4.24M	58.25%-4.37M	-114.90%-6.14M	-3,782.57%-2M	-53.02%-14.43M
Asset Impairment Loss	-104.80%-7.49M	-85.99%-16.52M	78.05%-2.27M	41.44%-3.71M	-24.08%-3.66M	-382.01%-8.88M	-711.55%-10.36M	-69.11%-6.33M	-532.09%-2.95M	84.19%-1.84M
Other net revenue	-109.30%-372.54K	-99.58%112.48K	35.29%14.33M	235.57%11.29M	64.37%4.01M	115.86%26.56M	0.70%10.59M	-59.32%3.36M	-77.23%2.44M	244.52%12.3M
Fair value change income	161.58%1.25M	495.89%3.92M	17.38%3M	-112.31%-255.93K	-140.39%-2.03M	-53.92%657.15K	627.71%2.56M	452.92%2.08M	-703.99%-844.22K	207.09%1.43M
Invest income	-64.79%2.47M	-10.84%17.97M	22.41%12.9M	152.39%10.64M	311.08%7.02M	114.74%20.16M	40.57%10.53M	28.72%4.21M	138.11%1.71M	-34.74%9.39M
-Including: Investment income associates	6.31%296.92K	24.37%5.59M	3.60%1.59M	48.41%1.11M	18.53%279.29K	1.35%4.49M	-19.54%1.54M	-30.38%745.93K	--235.62K	14.18%4.43M
Asset deal income	----	-1,504.18%-1.26M	-200.97%-16.14K	-141.12%-6.53K	----	2,265.13%89.6K	1,871.46%15.99K	266.00%15.87K	-427.07%-7.23K	-243.14%-4.14K
Other revenue	-45.83%1.77M	-56.61%8.15M	-52.09%5.85M	-45.07%5.23M	-49.91%3.27M	5.65%18.77M	-15.25%12.22M	-15.08%9.52M	-28.31%6.53M	53.16%17.77M
Operating profit	-59.26%-25.61M	-296.02%-70.64M	-564.98%-53.04M	-301.80%-22.26M	-1,029.72%-16.08M	-2.25%36.04M	-47.79%11.41M	-45.77%11.03M	-76.36%1.73M	-2.94%36.87M
Add:Non operating Income	373.87%3.79K	-91.61%191.79K	-87.47%40.95K	-96.74%10.66K	-99.66%800.04	758.05%2.28M	3,957.80%326.84K	5,891.93%326.84K	--232.38K	-70.26%266.29K
Less:Non operating expense	-63.67%1.16K	-67.47%141.87K	467.30%1.35M	-98.65%3.2K	-91.28%3.2K	-18.80%436.17K	-25.67%238.22K	-11.81%237K	-61.29%36.68K	89.08%537.15K
Total profit	-59.22%-25.61M	-286.32%-70.59M	-572.79%-54.35M	-300.10%-22.25M	-935.34%-16.08M	3.52%37.89M	-46.62%11.49M	-44.61%11.12M	-73.34%1.93M	-5.18%36.6M
Less:Income tax cost	-63.49%-5.33M	-920.97%-15.99M	-1,196.82%-10.45M	-1,992.67%-4.48M	-651.01%-3.26M	48.38%1.95M	-159.00%-806.07K	-89.81%236.56K	-114.79%-433.7K	-37.33%1.31M
Net profit	-58.14%-20.28M	-251.92%-54.6M	-456.83%-43.89M	-263.31%-17.77M	-643.69%-12.83M	1.85%35.94M	-39.01%12.3M	-38.69%10.88M	-45.02%2.36M	-3.33%35.29M
Net profit from continuing operation	-58.14%-20.28M	-251.92%-54.6M	-456.83%-43.89M	-263.31%-17.77M	-643.69%-12.83M	1.85%35.94M	-39.01%12.3M	--10.88M	-45.02%2.36M	-3.33%35.29M
Less:Minority Profit	-577.73%-29.26K	-238.22%-110.89K	-263.23%-155.06K	95.37%-1.28K	-74.26%6.12K	196.80%80.22K	258.72%95K	---27.69K	--23.79K	---82.88K
Net profit of parent company owners	-57.83%-20.25M	-251.95%-54.49M	-458.34%-43.74M	-262.89%-17.77M	-649.49%-12.83M	1.39%35.86M	-39.66%12.21M	-38.54%10.91M	-45.57%2.34M	-3.11%35.37M
Earning per share
Basic earning per share	-100.00%-0.04	-242.86%-0.1	-500.00%-0.08	-250.00%-0.03	---0.02	0.00%0.07	-60.00%0.02	-60.00%0.02	--0	-22.22%0.07
Diluted earning per share	-100.00%-0.04	-242.86%-0.1	-500.00%-0.08	-250.00%-0.03	---0.02	0.00%0.07	-60.00%0.02	-50.00%0.02	--0	-22.22%0.07
Other composite income
Total composite income	-58.14%-20.28M	-251.92%-54.6M	-456.83%-43.89M	-263.31%-17.77M	-643.69%-12.83M	1.85%35.94M	-39.01%12.3M	-38.69%10.88M	-45.02%2.36M	-3.33%35.29M
Total composite income of parent company owners	-57.83%-20.25M	-251.95%-54.49M	-458.34%-43.74M	-262.89%-17.77M	-649.49%-12.83M	1.39%35.86M	-39.66%12.21M	-38.54%10.91M	-45.57%2.34M	-3.11%35.37M
Total composite income of minority owners	-577.73%-29.26K	-238.22%-110.89K	-263.23%-155.06K	95.37%-1.28K	-74.26%6.12K	196.80%80.22K	258.72%95K	---27.69K	--23.79K	---82.88K
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)

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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