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Daqian Ecology & Environment Group (603955)

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24.92
-0.91-3.52%

Not Open May 14 15:00 CST

3.38BMarket Cap-24.55P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Daqian Ecology & Environment Group (603955) 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

335.19%96.46M

217.20%363.76M

109.17%153.19M

10.02%55.15M

-11.46%22.17M

-10.24%114.68M

-20.85%73.24M

-22.54%50.13M

-18.48%25.04M

-49.30%127.76M

Operating revenue

335.19%96.46M

217.20%363.76M

109.17%153.19M

10.02%55.15M

-11.46%22.17M

-10.24%114.68M

-20.85%73.24M

-22.54%50.13M

-18.48%25.04M

-49.30%127.76M

Other operating revenue

----

19.41%2.29M

----

22.37%1.29M

----

9.64%1.92M

----

40.91%1.06M

----

-29.30%1.75M

Total operating cost

1,003.06%133.8M

500.11%449.05M

235.15%187.64M

80.04%62.11M

-29.72%12.13M

-46.91%74.83M

-37.96%55.99M

-40.68%34.5M

-48.23%17.26M

-37.44%140.95M

Operating cost

595.95%81.13M

297.10%308.2M

115.05%120.74M

2.24%37.46M

-28.59%11.66M

-37.17%77.61M

-36.85%56.15M

-39.21%36.64M

-37.64%16.32M

-36.88%123.54M

Operating tax surcharges

-27.02%399.86K

14.00%1.92M

82.74%1.44M

66.44%981.46K

45.86%547.9K

191.75%1.69M

19.67%790.72K

-2.13%589.69K

-15.63%375.64K

-51.37%578.17K

Operating expense

3,518.03%36.42M

2,755.99%89.71M

1,879.27%45.85M

1,013.98%17.69M

17.60%1.01M

-13.87%3.14M

-19.91%2.32M

-15.75%1.59M

-12.12%855.97K

20.83%3.65M

Administration expense

54.52%18.64M

55.78%78.67M

63.72%53.34M

23.86%29.23M

-7.93%12.07M

-16.40%50.5M

-10.90%32.58M

-10.16%23.6M

-6.96%13.1M

-2.34%60.41M

Financial expense

35.55%-8.65M

17.69%-49.15M

-4.82%-39.24M

9.46%-26.53M

4.86%-13.42M

-14.07%-59.71M

11.38%-37.43M

11.97%-29.31M

-49.84%-14.11M

-8.39%-52.34M

-Interest expense (Financial expense)

23.97%4.52M

-40.15%17.48M

-40.21%13.46M

-47.98%9.04M

-65.47%3.64M

-9.21%29.21M

-29.32%22.51M

24.43%17.39M

102.54%10.55M

-15.14%32.17M

-Interest Income (Financial expense)

22.67%-13.31M

24.84%-66.97M

11.89%-52.93M

23.67%-35.71M

30.39%-17.21M

-5.11%-89.1M

19.14%-60.07M

1.35%-46.78M

-39.90%-24.72M

1.93%-84.77M

Research and development

2,040.53%5.85M

1,139.48%19.68M

246.64%5.5M

136.80%3.29M

-61.30%273.49K

-68.95%1.59M

-54.20%1.59M

-42.39%1.39M

-34.38%706.74K

-56.65%5.11M

Credit Impairment Loss

335.02%8.87M

-367.36%-57.1M

-168.04%-4.79M

-197.09%-4.49M

-168.70%-3.78M

163.01%21.36M

-55.46%7.04M

-68.80%4.62M

-19.63%5.5M

-191.58%-33.9M

Asset Impairment Loss

-26,331.65%-1.32M

59.57%-3.48M

-17,294.29%-1.68M

-67.28%3.61K

-29.72%5.05K

-33.93%-8.62M

-99.56%9.77K

1,574.06%11.05K

133.58%7.18K

-200.73%-6.44M

Other net revenue

230,942.81%11.51M

-391.87%-46.3M

-71.92%5.37M

-78.75%2.6M

-99.94%4.98K

148.42%15.86M

-33.37%19.12M

-44.54%12.22M

-18.94%8.86M

-573.11%-32.76M

Fair value change income

-95.21%14.44K

----

345.65%301.82K

262.75%317.74K

286.27%301.43K

107.55%50.81K

63.09%-122.87K

32.64%-195.23K

45.63%-161.82K

11.60%-673.22K

Invest income

11.24%3.73M

361.75%14.02M

-6.74%11.36M

-14.37%6.68M

-5.13%3.35M

-58.84%3.04M

10.90%12.18M

4.43%7.8M

-18.61%3.53M

-62.17%7.38M

-Including: Investment income associates

2.15%3.68M

464.29%13.78M

-2.16%11.59M

-8.83%6.91M

2.15%3.61M

-64.14%2.44M

13.23%11.85M

8.08%7.58M

-10.11%3.53M

-57.67%6.81M

Asset deal income

9.89%110.05K

622.71%223.67K

395.90%153.47K

492.87%58.33K

205,500.76%100.15K

112.99%30.95K

169.93%30.95K

66.99%-14.85K

---48.76

-434.52%-238.26K

Other revenue

359.18%111.23K

576.12%46.19K

412.03%24.56K

406.00%24.43K

355.75%24.22K

-99.38%6.83K

-109.52%-7.87K

-110.02%-7.98K

-112.56%-9.47K

-41.30%1.11M

Operating profit

-357.23%-25.83M

-336.19%-131.59M

-179.96%-29.08M

-115.68%-4.37M

-39.66%10.04M

221.23%55.71M

17.41%36.37M

-2.61%27.84M

100.45%16.64M

-236.72%-45.96M

Add:Non operating Income

-91.31%26.29K

2,079.75%566.12K

2,007.96%547.44K

1,825.73%500.11K

1,177.44%302.47K

-99.05%25.97K

-98.98%25.97K

-99.04%25.97K

--23.68K

33.48%2.73M

Less:Non operating expense

1,657.90%170.4K

63.90%441.37K

46.21%309.21K

-6.11%74.44K

-59.10%9.69K

-21.03%269.29K

229.83%211.48K

30.47%79.29K

-93.11%23.7K

-91.05%341.01K

Total profit

-351.34%-25.97M

-337.00%-131.47M

-179.71%-28.84M

-114.18%-3.94M

-37.90%10.33M

227.32%55.47M

8.17%36.19M

-11.02%27.79M

109.10%16.64M

-236.81%-43.57M

Less:Income tax cost

-253.41%-6.19M

-143.13%-5.74M

-90.25%1.09M

-8.20%7.97M

-7.38%4.04M

-56.28%13.31M

16.07%11.17M

3.47%8.68M

2.26%4.36M

228.82%30.45M

Net profit

-414.08%-19.78M

-398.23%-125.72M

-219.63%-29.93M

-162.32%-11.91M

-48.72%6.3M

156.95%42.16M

4.98%25.02M

-16.34%19.11M

232.26%12.28M

-427.74%-74.02M

Net profit from continuing operation

-414.08%-19.78M

-398.23%-125.72M

-219.63%-29.93M

-162.32%-11.91M

-48.72%6.3M

156.95%42.16M

4.98%25.02M

-16.34%19.11M

232.26%12.28M

-427.74%-74.02M

Less:Minority Profit

-286.17%-7.15M

-123.87%-3.11M

-28.18%6.97M

-36.43%3.99M

13.04%3.84M

38.98%13.02M

29.49%9.7M

-14.05%6.28M

28.60%3.4M

-20.85%9.37M

Net profit of parent company owners

-613.84%-12.63M

-520.86%-122.62M

-340.89%-36.9M

-223.94%-15.9M

-72.33%2.46M

134.94%29.13M

-6.26%15.32M

-17.41%12.83M

741.93%8.89M

-875.86%-83.39M

Earning per share

Basic earning per share

-614.36%-0.0931

-520.77%-0.9034

-340.83%-0.2719

-224.02%-0.1172

-72.37%0.0181

134.94%0.2147

-6.23%0.1129

-17.47%0.0945

739.74%0.0655

-875.76%-0.6144

Diluted earning per share

-614.36%-0.0931

-520.77%-0.9034

-340.83%-0.2719

-224.02%-0.1172

-72.37%0.0181

134.94%0.2147

-6.23%0.1129

-17.47%0.0945

739.74%0.0655

-875.76%-0.6144

Other composite income

-4,509.38%-2.67M

Other composite income of parent company owners

----

-4,509.38%-2.67M

Total composite income

-414.08%-19.78M

-398.23%-125.72M

-219.63%-29.93M

-162.32%-11.91M

-48.72%6.3M

154.97%42.16M

6.01%25.02M

-15.48%19.11M

232.26%12.28M

-440.43%-76.69M

Total composite income of parent company owners

-613.84%-12.63M

-520.86%-122.62M

-340.89%-36.9M

-223.94%-15.9M

-72.33%2.46M

133.85%29.13M

-4.92%15.32M

-16.16%12.83M

741.93%8.89M

-905.04%-86.06M

Total composite income of minority owners

-286.17%-7.15M

-123.87%-3.11M

-28.18%6.97M

-36.43%3.99M

13.04%3.84M

38.98%13.02M

29.49%9.7M

-14.05%6.28M

28.60%3.4M

-20.85%9.37M

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	335.19%96.46M	217.20%363.76M	109.17%153.19M	10.02%55.15M	-11.46%22.17M	-10.24%114.68M	-20.85%73.24M	-22.54%50.13M	-18.48%25.04M	-49.30%127.76M
Operating revenue	335.19%96.46M	217.20%363.76M	109.17%153.19M	10.02%55.15M	-11.46%22.17M	-10.24%114.68M	-20.85%73.24M	-22.54%50.13M	-18.48%25.04M	-49.30%127.76M
Other operating revenue	----	19.41%2.29M	----	22.37%1.29M	----	9.64%1.92M	----	40.91%1.06M	----	-29.30%1.75M
Total operating cost	1,003.06%133.8M	500.11%449.05M	235.15%187.64M	80.04%62.11M	-29.72%12.13M	-46.91%74.83M	-37.96%55.99M	-40.68%34.5M	-48.23%17.26M	-37.44%140.95M
Operating cost	595.95%81.13M	297.10%308.2M	115.05%120.74M	2.24%37.46M	-28.59%11.66M	-37.17%77.61M	-36.85%56.15M	-39.21%36.64M	-37.64%16.32M	-36.88%123.54M
Operating tax surcharges	-27.02%399.86K	14.00%1.92M	82.74%1.44M	66.44%981.46K	45.86%547.9K	191.75%1.69M	19.67%790.72K	-2.13%589.69K	-15.63%375.64K	-51.37%578.17K
Operating expense	3,518.03%36.42M	2,755.99%89.71M	1,879.27%45.85M	1,013.98%17.69M	17.60%1.01M	-13.87%3.14M	-19.91%2.32M	-15.75%1.59M	-12.12%855.97K	20.83%3.65M
Administration expense	54.52%18.64M	55.78%78.67M	63.72%53.34M	23.86%29.23M	-7.93%12.07M	-16.40%50.5M	-10.90%32.58M	-10.16%23.6M	-6.96%13.1M	-2.34%60.41M
Financial expense	35.55%-8.65M	17.69%-49.15M	-4.82%-39.24M	9.46%-26.53M	4.86%-13.42M	-14.07%-59.71M	11.38%-37.43M	11.97%-29.31M	-49.84%-14.11M	-8.39%-52.34M
-Interest expense (Financial expense)	23.97%4.52M	-40.15%17.48M	-40.21%13.46M	-47.98%9.04M	-65.47%3.64M	-9.21%29.21M	-29.32%22.51M	24.43%17.39M	102.54%10.55M	-15.14%32.17M
-Interest Income (Financial expense)	22.67%-13.31M	24.84%-66.97M	11.89%-52.93M	23.67%-35.71M	30.39%-17.21M	-5.11%-89.1M	19.14%-60.07M	1.35%-46.78M	-39.90%-24.72M	1.93%-84.77M
Research and development	2,040.53%5.85M	1,139.48%19.68M	246.64%5.5M	136.80%3.29M	-61.30%273.49K	-68.95%1.59M	-54.20%1.59M	-42.39%1.39M	-34.38%706.74K	-56.65%5.11M
Credit Impairment Loss	335.02%8.87M	-367.36%-57.1M	-168.04%-4.79M	-197.09%-4.49M	-168.70%-3.78M	163.01%21.36M	-55.46%7.04M	-68.80%4.62M	-19.63%5.5M	-191.58%-33.9M
Asset Impairment Loss	-26,331.65%-1.32M	59.57%-3.48M	-17,294.29%-1.68M	-67.28%3.61K	-29.72%5.05K	-33.93%-8.62M	-99.56%9.77K	1,574.06%11.05K	133.58%7.18K	-200.73%-6.44M
Other net revenue	230,942.81%11.51M	-391.87%-46.3M	-71.92%5.37M	-78.75%2.6M	-99.94%4.98K	148.42%15.86M	-33.37%19.12M	-44.54%12.22M	-18.94%8.86M	-573.11%-32.76M
Fair value change income	-95.21%14.44K	----	345.65%301.82K	262.75%317.74K	286.27%301.43K	107.55%50.81K	63.09%-122.87K	32.64%-195.23K	45.63%-161.82K	11.60%-673.22K
Invest income	11.24%3.73M	361.75%14.02M	-6.74%11.36M	-14.37%6.68M	-5.13%3.35M	-58.84%3.04M	10.90%12.18M	4.43%7.8M	-18.61%3.53M	-62.17%7.38M
-Including: Investment income associates	2.15%3.68M	464.29%13.78M	-2.16%11.59M	-8.83%6.91M	2.15%3.61M	-64.14%2.44M	13.23%11.85M	8.08%7.58M	-10.11%3.53M	-57.67%6.81M
Asset deal income	9.89%110.05K	622.71%223.67K	395.90%153.47K	492.87%58.33K	205,500.76%100.15K	112.99%30.95K	169.93%30.95K	66.99%-14.85K	---48.76	-434.52%-238.26K
Other revenue	359.18%111.23K	576.12%46.19K	412.03%24.56K	406.00%24.43K	355.75%24.22K	-99.38%6.83K	-109.52%-7.87K	-110.02%-7.98K	-112.56%-9.47K	-41.30%1.11M
Operating profit	-357.23%-25.83M	-336.19%-131.59M	-179.96%-29.08M	-115.68%-4.37M	-39.66%10.04M	221.23%55.71M	17.41%36.37M	-2.61%27.84M	100.45%16.64M	-236.72%-45.96M
Add:Non operating Income	-91.31%26.29K	2,079.75%566.12K	2,007.96%547.44K	1,825.73%500.11K	1,177.44%302.47K	-99.05%25.97K	-98.98%25.97K	-99.04%25.97K	--23.68K	33.48%2.73M
Less:Non operating expense	1,657.90%170.4K	63.90%441.37K	46.21%309.21K	-6.11%74.44K	-59.10%9.69K	-21.03%269.29K	229.83%211.48K	30.47%79.29K	-93.11%23.7K	-91.05%341.01K
Total profit	-351.34%-25.97M	-337.00%-131.47M	-179.71%-28.84M	-114.18%-3.94M	-37.90%10.33M	227.32%55.47M	8.17%36.19M	-11.02%27.79M	109.10%16.64M	-236.81%-43.57M
Less:Income tax cost	-253.41%-6.19M	-143.13%-5.74M	-90.25%1.09M	-8.20%7.97M	-7.38%4.04M	-56.28%13.31M	16.07%11.17M	3.47%8.68M	2.26%4.36M	228.82%30.45M
Net profit	-414.08%-19.78M	-398.23%-125.72M	-219.63%-29.93M	-162.32%-11.91M	-48.72%6.3M	156.95%42.16M	4.98%25.02M	-16.34%19.11M	232.26%12.28M	-427.74%-74.02M
Net profit from continuing operation	-414.08%-19.78M	-398.23%-125.72M	-219.63%-29.93M	-162.32%-11.91M	-48.72%6.3M	156.95%42.16M	4.98%25.02M	-16.34%19.11M	232.26%12.28M	-427.74%-74.02M
Less:Minority Profit	-286.17%-7.15M	-123.87%-3.11M	-28.18%6.97M	-36.43%3.99M	13.04%3.84M	38.98%13.02M	29.49%9.7M	-14.05%6.28M	28.60%3.4M	-20.85%9.37M
Net profit of parent company owners	-613.84%-12.63M	-520.86%-122.62M	-340.89%-36.9M	-223.94%-15.9M	-72.33%2.46M	134.94%29.13M	-6.26%15.32M	-17.41%12.83M	741.93%8.89M	-875.86%-83.39M
Earning per share
Basic earning per share	-614.36%-0.0931	-520.77%-0.9034	-340.83%-0.2719	-224.02%-0.1172	-72.37%0.0181	134.94%0.2147	-6.23%0.1129	-17.47%0.0945	739.74%0.0655	-875.76%-0.6144
Diluted earning per share	-614.36%-0.0931	-520.77%-0.9034	-340.83%-0.2719	-224.02%-0.1172	-72.37%0.0181	134.94%0.2147	-6.23%0.1129	-17.47%0.0945	739.74%0.0655	-875.76%-0.6144
Other composite income										-4,509.38%-2.67M
Other composite income of parent company owners	----	----	----	----	----	----	----	----	----	-4,509.38%-2.67M
Total composite income	-414.08%-19.78M	-398.23%-125.72M	-219.63%-29.93M	-162.32%-11.91M	-48.72%6.3M	154.97%42.16M	6.01%25.02M	-15.48%19.11M	232.26%12.28M	-440.43%-76.69M
Total composite income of parent company owners	-613.84%-12.63M	-520.86%-122.62M	-340.89%-36.9M	-223.94%-15.9M	-72.33%2.46M	133.85%29.13M	-4.92%15.32M	-16.16%12.83M	741.93%8.89M	-905.04%-86.06M
Total composite income of minority owners	-286.17%-7.15M	-123.87%-3.11M	-28.18%6.97M	-36.43%3.99M	13.04%3.84M	38.98%13.02M	29.49%9.7M	-14.05%6.28M	28.60%3.4M	-20.85%9.37M
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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