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Beijing ZEHO Waterfront Ecological Environment Treatment (605069)

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15.76
-0.13-0.82%

Not Open May 21 15:00 CST

3.34BMarket Cap-15.73P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing ZEHO Waterfront Ecological Environment Treatment (605069) Balance Sheet

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

Assets

Current assets

Money funds

-9.65%57.09M

-32.27%60.32M

-31.42%53.28M

-42.15%54.44M

-32.55%63.19M

51.49%89.07M

65.74%77.68M

35.77%94.1M

-38.77%93.68M

-67.27%58.79M

Notes receivable and accounts receivable

-10.77%498.66M

-6.40%585.61M

-15.92%505.89M

-12.36%577.5M

-28.82%558.83M

-30.34%625.66M

-51.88%601.71M

-50.18%658.97M

-45.11%785.05M

-40.56%898.2M

-Notes receivable

----

--459K

----

-Accounts receivable

-10.70%498.66M

-6.33%585.61M

-15.92%505.89M

-12.36%577.5M

-28.87%558.38M

-30.39%625.2M

-51.86%601.71M

-50.18%658.97M

-44.99%785.05M

-40.47%898.2M

Other receivables (including interest and dividends)

58.08%25.21M

37.78%26.21M

13.83%26.5M

17.44%26.46M

-29.17%15.95M

-20.24%19.02M

6.15%23.28M

15.04%22.53M

0.65%22.51M

7.12%23.85M

-Other receivable

----

17.44%26.46M

----

-20.24%19.02M

----

15.04%22.53M

----

7.12%23.85M

Contractual assets

-19.32%470.87M

-16.75%464.76M

0.71%573.68M

2.01%579.32M

7.77%583.63M

15.09%558.27M

29.84%569.65M

30.17%567.9M

-12.77%541.57M

-15.50%485.09M

Advance payment

-37.27%5.07M

9.33%3.11M

-10.93%9.25M

40.07%5.56M

-33.76%8.08M

-45.08%2.84M

160.33%10.38M

-19.20%3.97M

-26.49%12.2M

-65.81%5.18M

Inventories

11.30%1.4M

1,890.77%76.06K

--63.78K

--2.27M

-76.26%1.26M

-99.93%3.82K

----

33.29%5.31M

171.73%5.31M

Non-current assets due within one year

-3.26%79.92M

0.71%88.65M

-56.85%41.54M

-16.89%73.43M

1.61%82.61M

-5.82%88.03M

4.61%96.27M

-2.74%88.35M

4.92%81.3M

32.35%93.47M

Other current assets

26.53%26.35M

-7.15%22.5M

-5.17%22.86M

-5.75%22.83M

-28.13%20.83M

10.97%24.23M

-12.48%24.11M

-19.20%24.22M

-5.85%28.98M

-19.58%21.84M

Total current assets

-12.73%1.16B

-11.08%1.25B

-12.12%1.23B

-8.10%1.34B

-15.04%1.33B

-11.60%1.41B

-25.65%1.4B

-26.24%1.46B

-33.32%1.57B

-33.73%1.59B

Non Current assets

Other equity investment

0.00%1.98M

Investment real estate

-12.42%1.9M

-12.04%1.97M

-11.69%2.03M

-11.36%2.1M

-11.04%2.17M

-10.75%2.23M

-10.47%2.3M

-10.20%2.37M

-9.95%2.44M

-9.70%2.5M

Long term receivable account

-1.15%1.74B

-1.12%1.73B

6.37%1.78B

3.99%1.74B

5.59%1.76B

5.58%1.75B

3.42%1.67B

3.81%1.67B

-1.24%1.67B

-1.79%1.66B

Fixed assets

----

-15.36%2.06M

----

-22.04%2.17M

----

-29.95%2.44M

----

-30.59%2.78M

Intangible assets

-16.70%3.7M

-16.42%3.85M

-16.72%4M

-14.43%4.28M

-14.58%4.45M

-14.34%4.61M

10.10%4.81M

57.58%5.01M

56.70%5.21M

54.74%5.38M

Long deferred expense

--3.46M

----

Deferred tax assets

-2.74%54.19M

-1.15%54.9M

-1.53%54.91M

-1.88%55.71M

-3.24%55.71M

-4.47%55.54M

-4.86%55.76M

4.55%56.78M

2.82%57.57M

Usufruct assets

----

-97.90%50.86K

-95.15%189.23K

-93.92%325.71K

-92.71%920.42K

-84.60%2.42M

-79.86%3.9M

-76.66%5.36M

-52.56%12.62M

67.33%15.72M

Other non current assets

-9.19%141.11M

-10.34%141.11M

-52.33%149.41M

-37.90%150.55M

-36.77%155.4M

-35.23%157.39M

20.65%313.43M

-8.94%242.45M

385.00%245.78M

340.94%243M

Total non current assets

-1.75%1.95B

-2.08%1.94B

-3.09%1.99B

-1.63%1.96B

-0.58%1.98B

-0.50%1.98B

4.59%2.05B

0.89%1.99B

8.88%1.99B

9.09%1.99B

Total assets

-6.17%3.11B

-5.82%3.19B

-6.75%3.22B

-4.37%3.3B

-6.96%3.32B

-5.44%3.38B

-10.23%3.46B

-12.70%3.45B

-14.87%3.56B

-15.27%3.58B

Liabilities

Current liabilities

Short term loan

127.48%238.85M

7.73%116.35M

3.70%107.85M

-15.21%92.85M

-13.44%105M

-12.27%108M

-52.89%104M

-59.17%109.5M

-60.63%121.3M

-56.39%123.1M

Notes payable and accounts payable

0.62%835.78M

8.68%966.11M

3.00%838.1M

5.52%859.91M

6.45%830.63M

7.15%888.96M

-2.09%813.68M

-4.45%814.96M

-9.32%780.27M

-12.20%829.68M

-Notes payable

----

-91.16%1.1M

----

-Accounts payable

0.62%835.78M

8.68%966.11M

3.00%838.1M

5.66%859.91M

6.45%830.63M

7.15%888.96M

-1.17%813.68M

-3.17%813.86M

-8.23%780.27M

-10.99%829.68M

Contract liabilities

107.72%6.29M

80.21%5.52M

26.99%5.45M

50.86%8.27M

-26.93%3.03M

-72.79%3.06M

-81.19%4.29M

-80.77%5.48M

-95.04%4.15M

-73.27%11.26M

Salaries payable

-21.58%29.3M

-26.92%39.47M

-11.01%50.42M

-11.43%42.93M

-22.51%37.36M

24.09%54M

59.23%56.66M

73.92%48.47M

9.19%48.22M

6.70%43.52M

Taxs payable

-5.51%2.52M

-16.40%2.5M

-26.23%2.27M

71.79%3.36M

35.29%2.67M

-53.50%2.99M

36.20%3.07M

-13.25%1.96M

-10.36%1.97M

96.43%6.44M

Other payable (including interest and dividends)

-43.85%88.17M

-24.16%115.83M

48.35%141.78M

49.26%162.12M

32.83%157.05M

22.93%152.73M

-0.56%95.57M

45.49%108.62M

155.86%118.23M

326.50%124.25M

-Dividend payable

----

0.00%53.8K

----

-Other payable

----

49.26%162.12M

----

22.93%152.73M

----

45.59%108.62M

----

327.29%124.25M

Non current liabilities due within one year

-58.75%27.56M

-86.68%9.09M

-87.68%11.9M

-27.29%52.48M

-33.12%66.82M

-31.46%68.26M

12.83%96.61M

-7.90%72.17M

39.91%99.92M

43.67%99.6M

Other current liabilities

5.87%176.78M

-2.18%175.86M

-4.56%166.91M

-9.93%167.5M

-11.82%166.97M

4.04%179.78M

-0.97%174.88M

0.92%185.96M

2.04%189.35M

-11.06%172.81M

Total current liabilities

2.61%1.41B

-1.86%1.43B

-1.79%1.32B

3.14%1.39B

0.45%1.37B

3.34%1.46B

-8.30%1.35B

-11.20%1.35B

-14.88%1.36B

-12.17%1.41B

Current liabilities

Long term loan

-0.30%822.5M

-0.16%844M

-0.90%845M

-8.19%809M

-9.01%825M

-6.92%845.31M

-2.92%852.68M

-2.70%881.18M

-0.79%906.66M

-2.47%908.11M

Deferred tax liabilities

-97.70%8.49K

-94.85%30.52K

-93.57%52.25K

-78.52%368.99K

-85.71%368.99K

-81.57%592.18K

-78.82%812.3K

--1.72M

47.55%2.58M

Lease liabilities

----

-96.08%143.32K

-97.02%189.23K

-96.47%325.71K

-85.93%1.7M

145.69%3.66M

Other non current liabilities

0.00%69.31M

1.05%69.31M

2.12%69.31M

6.66%69.31M

5.48%68.59M

4.34%67.87M

Total non current liabilities

-0.32%891.82M

-0.20%913.32M

-0.91%914.34M

-7.70%878.36M

-8.58%894.68M

-6.83%915.14M

-3.16%922.77M

-3.25%951.63M

-1.24%978.66M

-1.72%982.22M

Total liabilities

1.45%2.3B

-1.22%2.34B

-1.43%2.24B

-1.35%2.27B

-3.32%2.26B

-0.83%2.37B

-6.28%2.27B

-8.08%2.3B

-9.67%2.34B

-8.16%2.39B

Shareholders equity

Paid-in capital

0.00%211.7M

Capital reserve funds

0.00%855.33M

Surplus reserve funds

0.00%77.75M

Retained profit

-94.19%-437.47M

-58.84%-424.57M

-202.40%-288.52M

-84.19%-243.15M

-248.36%-225.28M

-168.94%-267.29M

-163.11%-95.41M

-176.50%-132.01M

-120.67%-64.67M

-129.86%-99.39M

Less:Treasury stock

309.23%20.05M

20.38%5.9M

0.00%4.9M

--4.9M

----

Shareholders equity without minority interests

-24.86%687.25M

-18.14%714.31M

-18.49%851.36M

-11.03%896.72M

-15.32%914.59M

-16.53%872.58M

-19.41%1.04B

-23.49%1.01B

-25.90%1.08B

-29.25%1.05B

Minority interests

-7.33%126.47M

-7.18%127.94M

-5.55%132.38M

-6.02%133.79M

-3.17%136.48M

-1.25%137.84M

7.46%140.16M

7.30%142.36M

4.39%140.94M

0.17%139.59M

Total shareholder equity

-22.58%813.72M

-16.64%842.25M

-16.96%983.74M

-10.41%1.03B

-13.92%1.05B

-14.73%1.01B

-16.95%1.18B

-20.68%1.15B

-23.33%1.22B

-26.72%1.18B

Total liabilityies and equity

-6.17%3.11B

-5.82%3.19B

-6.75%3.22B

-4.37%3.3B

-6.96%3.32B

-5.44%3.38B

-10.23%3.46B

-12.70%3.45B

-14.87%3.56B

-15.27%3.58B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Beijing Dehao International Certified Public Accountants (Special General Partnership)

Beijing Dahua International Accounting Firm (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	-9.65%57.09M	-32.27%60.32M	-31.42%53.28M	-42.15%54.44M	-32.55%63.19M	51.49%89.07M	65.74%77.68M	35.77%94.1M	-38.77%93.68M	-67.27%58.79M
Notes receivable and accounts receivable	-10.77%498.66M	-6.40%585.61M	-15.92%505.89M	-12.36%577.5M	-28.82%558.83M	-30.34%625.66M	-51.88%601.71M	-50.18%658.97M	-45.11%785.05M	-40.56%898.2M
-Notes receivable	----	----	----	----	--459K	--459K	----	----	----	----
-Accounts receivable	-10.70%498.66M	-6.33%585.61M	-15.92%505.89M	-12.36%577.5M	-28.87%558.38M	-30.39%625.2M	-51.86%601.71M	-50.18%658.97M	-44.99%785.05M	-40.47%898.2M
Other receivables (including interest and dividends)	58.08%25.21M	37.78%26.21M	13.83%26.5M	17.44%26.46M	-29.17%15.95M	-20.24%19.02M	6.15%23.28M	15.04%22.53M	0.65%22.51M	7.12%23.85M
-Other receivable	----	----	----	17.44%26.46M	----	-20.24%19.02M	----	15.04%22.53M	----	7.12%23.85M
Contractual assets	-19.32%470.87M	-16.75%464.76M	0.71%573.68M	2.01%579.32M	7.77%583.63M	15.09%558.27M	29.84%569.65M	30.17%567.9M	-12.77%541.57M	-15.50%485.09M
Advance payment	-37.27%5.07M	9.33%3.11M	-10.93%9.25M	40.07%5.56M	-33.76%8.08M	-45.08%2.84M	160.33%10.38M	-19.20%3.97M	-26.49%12.2M	-65.81%5.18M
Inventories	11.30%1.4M	1,890.77%76.06K	--63.78K	--2.27M	-76.26%1.26M	-99.93%3.82K	----	----	33.29%5.31M	171.73%5.31M
Non-current assets due within one year	-3.26%79.92M	0.71%88.65M	-56.85%41.54M	-16.89%73.43M	1.61%82.61M	-5.82%88.03M	4.61%96.27M	-2.74%88.35M	4.92%81.3M	32.35%93.47M
Other current assets	26.53%26.35M	-7.15%22.5M	-5.17%22.86M	-5.75%22.83M	-28.13%20.83M	10.97%24.23M	-12.48%24.11M	-19.20%24.22M	-5.85%28.98M	-19.58%21.84M
Total current assets	-12.73%1.16B	-11.08%1.25B	-12.12%1.23B	-8.10%1.34B	-15.04%1.33B	-11.60%1.41B	-25.65%1.4B	-26.24%1.46B	-33.32%1.57B	-33.73%1.59B
Non Current assets
Other equity investment	0.00%1.98M	0.00%1.98M	0.00%1.98M	0.00%1.98M	0.00%1.98M	0.00%1.98M	0.00%1.98M	0.00%1.98M	0.00%1.98M	0.00%1.98M
Investment real estate	-12.42%1.9M	-12.04%1.97M	-11.69%2.03M	-11.36%2.1M	-11.04%2.17M	-10.75%2.23M	-10.47%2.3M	-10.20%2.37M	-9.95%2.44M	-9.70%2.5M
Long term receivable account	-1.15%1.74B	-1.12%1.73B	6.37%1.78B	3.99%1.74B	5.59%1.76B	5.58%1.75B	3.42%1.67B	3.81%1.67B	-1.24%1.67B	-1.79%1.66B
Fixed assets	----	----	----	-15.36%2.06M	----	-22.04%2.17M	----	-29.95%2.44M	----	-30.59%2.78M
Intangible assets	-16.70%3.7M	-16.42%3.85M	-16.72%4M	-14.43%4.28M	-14.58%4.45M	-14.34%4.61M	10.10%4.81M	57.58%5.01M	56.70%5.21M	54.74%5.38M
Long deferred expense	--3.46M	----	----	----	----	----	----	----	----	----
Deferred tax assets	-2.74%54.19M	-2.74%54.19M	-1.15%54.9M	-1.53%54.91M	-1.88%55.71M	-3.24%55.71M	-4.47%55.54M	-4.86%55.76M	4.55%56.78M	2.82%57.57M
Usufruct assets	----	-97.90%50.86K	-95.15%189.23K	-93.92%325.71K	-92.71%920.42K	-84.60%2.42M	-79.86%3.9M	-76.66%5.36M	-52.56%12.62M	67.33%15.72M
Other non current assets	-9.19%141.11M	-10.34%141.11M	-52.33%149.41M	-37.90%150.55M	-36.77%155.4M	-35.23%157.39M	20.65%313.43M	-8.94%242.45M	385.00%245.78M	340.94%243M
Total non current assets	-1.75%1.95B	-2.08%1.94B	-3.09%1.99B	-1.63%1.96B	-0.58%1.98B	-0.50%1.98B	4.59%2.05B	0.89%1.99B	8.88%1.99B	9.09%1.99B
Total assets	-6.17%3.11B	-5.82%3.19B	-6.75%3.22B	-4.37%3.3B	-6.96%3.32B	-5.44%3.38B	-10.23%3.46B	-12.70%3.45B	-14.87%3.56B	-15.27%3.58B
Liabilities
Current liabilities
Short term loan	127.48%238.85M	7.73%116.35M	3.70%107.85M	-15.21%92.85M	-13.44%105M	-12.27%108M	-52.89%104M	-59.17%109.5M	-60.63%121.3M	-56.39%123.1M
Notes payable and accounts payable	0.62%835.78M	8.68%966.11M	3.00%838.1M	5.52%859.91M	6.45%830.63M	7.15%888.96M	-2.09%813.68M	-4.45%814.96M	-9.32%780.27M	-12.20%829.68M
-Notes payable	----	----	----	----	----	----	----	-91.16%1.1M	----	----
-Accounts payable	0.62%835.78M	8.68%966.11M	3.00%838.1M	5.66%859.91M	6.45%830.63M	7.15%888.96M	-1.17%813.68M	-3.17%813.86M	-8.23%780.27M	-10.99%829.68M
Contract liabilities	107.72%6.29M	80.21%5.52M	26.99%5.45M	50.86%8.27M	-26.93%3.03M	-72.79%3.06M	-81.19%4.29M	-80.77%5.48M	-95.04%4.15M	-73.27%11.26M
Salaries payable	-21.58%29.3M	-26.92%39.47M	-11.01%50.42M	-11.43%42.93M	-22.51%37.36M	24.09%54M	59.23%56.66M	73.92%48.47M	9.19%48.22M	6.70%43.52M
Taxs payable	-5.51%2.52M	-16.40%2.5M	-26.23%2.27M	71.79%3.36M	35.29%2.67M	-53.50%2.99M	36.20%3.07M	-13.25%1.96M	-10.36%1.97M	96.43%6.44M
Other payable (including interest and dividends)	-43.85%88.17M	-24.16%115.83M	48.35%141.78M	49.26%162.12M	32.83%157.05M	22.93%152.73M	-0.56%95.57M	45.49%108.62M	155.86%118.23M	326.50%124.25M
-Dividend payable	----	----	----	----	----	----	----	----	0.00%53.8K	----
-Other payable	----	----	----	49.26%162.12M	----	22.93%152.73M	----	45.59%108.62M	----	327.29%124.25M
Non current liabilities due within one year	-58.75%27.56M	-86.68%9.09M	-87.68%11.9M	-27.29%52.48M	-33.12%66.82M	-31.46%68.26M	12.83%96.61M	-7.90%72.17M	39.91%99.92M	43.67%99.6M
Other current liabilities	5.87%176.78M	-2.18%175.86M	-4.56%166.91M	-9.93%167.5M	-11.82%166.97M	4.04%179.78M	-0.97%174.88M	0.92%185.96M	2.04%189.35M	-11.06%172.81M
Total current liabilities	2.61%1.41B	-1.86%1.43B	-1.79%1.32B	3.14%1.39B	0.45%1.37B	3.34%1.46B	-8.30%1.35B	-11.20%1.35B	-14.88%1.36B	-12.17%1.41B
Current liabilities
Long term loan	-0.30%822.5M	-0.16%844M	-0.90%845M	-8.19%809M	-9.01%825M	-6.92%845.31M	-2.92%852.68M	-2.70%881.18M	-0.79%906.66M	-2.47%908.11M
Deferred tax liabilities	-97.70%8.49K	-97.70%8.49K	-94.85%30.52K	-93.57%52.25K	-78.52%368.99K	-85.71%368.99K	-81.57%592.18K	-78.82%812.3K	--1.72M	47.55%2.58M
Lease liabilities	----	----	----	----	----	-96.08%143.32K	-97.02%189.23K	-96.47%325.71K	-85.93%1.7M	145.69%3.66M
Other non current liabilities	0.00%69.31M	0.00%69.31M	0.00%69.31M	0.00%69.31M	1.05%69.31M	2.12%69.31M	6.66%69.31M	6.66%69.31M	5.48%68.59M	4.34%67.87M
Total non current liabilities	-0.32%891.82M	-0.20%913.32M	-0.91%914.34M	-7.70%878.36M	-8.58%894.68M	-6.83%915.14M	-3.16%922.77M	-3.25%951.63M	-1.24%978.66M	-1.72%982.22M
Total liabilities	1.45%2.3B	-1.22%2.34B	-1.43%2.24B	-1.35%2.27B	-3.32%2.26B	-0.83%2.37B	-6.28%2.27B	-8.08%2.3B	-9.67%2.34B	-8.16%2.39B
Shareholders equity
Paid-in capital	0.00%211.7M	0.00%211.7M	0.00%211.7M	0.00%211.7M	0.00%211.7M	0.00%211.7M	0.00%211.7M	0.00%211.7M	0.00%211.7M	0.00%211.7M
Capital reserve funds	0.00%855.33M	0.00%855.33M	0.00%855.33M	0.00%855.33M	0.00%855.33M	0.00%855.33M	0.00%855.33M	0.00%855.33M	0.00%855.33M	0.00%855.33M
Surplus reserve funds	0.00%77.75M	0.00%77.75M	0.00%77.75M	0.00%77.75M	0.00%77.75M	0.00%77.75M	0.00%77.75M	0.00%77.75M	0.00%77.75M	0.00%77.75M
Retained profit	-94.19%-437.47M	-58.84%-424.57M	-202.40%-288.52M	-84.19%-243.15M	-248.36%-225.28M	-168.94%-267.29M	-163.11%-95.41M	-176.50%-132.01M	-120.67%-64.67M	-129.86%-99.39M
Less:Treasury stock	309.23%20.05M	20.38%5.9M	0.00%4.9M	0.00%4.9M	--4.9M	--4.9M	--4.9M	--4.9M	----	----
Shareholders equity without minority interests	-24.86%687.25M	-18.14%714.31M	-18.49%851.36M	-11.03%896.72M	-15.32%914.59M	-16.53%872.58M	-19.41%1.04B	-23.49%1.01B	-25.90%1.08B	-29.25%1.05B
Minority interests	-7.33%126.47M	-7.18%127.94M	-5.55%132.38M	-6.02%133.79M	-3.17%136.48M	-1.25%137.84M	7.46%140.16M	7.30%142.36M	4.39%140.94M	0.17%139.59M
Total shareholder equity	-22.58%813.72M	-16.64%842.25M	-16.96%983.74M	-10.41%1.03B	-13.92%1.05B	-14.73%1.01B	-16.95%1.18B	-20.68%1.15B	-23.33%1.22B	-26.72%1.18B
Total liabilityies and equity	-6.17%3.11B	-5.82%3.19B	-6.75%3.22B	-4.37%3.3B	-6.96%3.32B	-5.44%3.38B	-10.23%3.46B	-12.70%3.45B	-14.87%3.56B	-15.27%3.58B
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	--	Beijing Dehao International Certified Public Accountants (Special General Partnership)	--	--	--	Beijing Dehao International Certified Public Accountants (Special General Partnership)	--	--	--	Beijing Dahua International Accounting Firm (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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