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Shanghai Conglin Environmental Protection Technology (688370)

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  • 20.60
  • -0.28-1.34%
15min DelayMarket Closed Jul 28 15:00 CST
2.82BMarket Cap98.10P/E (TTM)

Shanghai Conglin Environmental Protection Technology (688370) Income Statement

Quarterly·All
YOY yoy
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Currency: CNY
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
2021/H1
Total Operating Revenue
-8.26%114.47M
-11.59%526.31M
-8.58%387.45M
-11.08%256.44M
-8.51%124.77M
-6.22%595.30M
-10.02%423.83M
-14.35%288.38M
-17.14%136.37M
-13.42%634.80M
-11.34%471.01M
+2.40%336.68M
-6.44%164.59M
+9.97%733.15M
+10.24%531.25M
+7.32%328.80M
+20.39%175.92M
-0.42%666.68M
--481.88M
--306.36M
Operating Revenue
-8.26%114.47M
-11.59%526.31M
-8.58%387.45M
-11.08%256.44M
-8.51%124.77M
-6.22%595.30M
-10.02%423.83M
-14.35%288.38M
-17.14%136.37M
-13.42%634.80M
-11.34%471.01M
+2.40%336.68M
-6.44%164.59M
+9.97%733.15M
+10.24%531.25M
+7.32%328.80M
+20.39%175.92M
-0.42%666.68M
--481.88M
--306.36M
Total Operating Cost
-17.69%109.81M
-0.72%537.54M
+4.20%398.14M
+2.45%269.09M
+3.74%133.41M
-4.46%541.42M
-4.68%382.09M
-1.24%262.66M
+0.09%128.60M
+1.62%566.72M
+1.93%400.87M
+7.22%265.94M
+0.51%128.48M
+16.38%557.70M
+12.94%393.27M
+13.92%248.04M
--127.83M
+9.71%479.20M
--348.22M
--217.73M
Operating Cost
-22.34%76.52M
+1.68%394.25M
+7.97%293.34M
+6.72%200.62M
+6.93%98.53M
-2.70%387.74M
-6.06%271.70M
-0.82%187.98M
+0.99%92.14M
-1.48%398.51M
+3.05%289.22M
+7.44%189.53M
+0.11%91.24M
+18.98%404.51M
+15.15%280.67M
+17.38%176.40M
--91.14M
+8.42%339.97M
--243.75M
--150.28M
Operating Tax Surcharges
-8.82%2.36M
-12.28%9.95M
-10.52%7.64M
-9.61%5.11M
+5.45%2.59M
+5.89%11.34M
+40.80%8.54M
+38.08%5.65M
+35.15%2.45M
+80.54%10.71M
+57.97%6.06M
+29.14%4.09M
+3.19%1.82M
+11.77%5.93M
+7.28%3.84M
+46.20%3.17M
--1.76M
+19.93%5.31M
--3.58M
--2.17M
Operating Expense
+35.28%4.75M
+10.02%21.92M
-13.02%13.61M
-2.86%8.00M
-15.04%3.51M
-2.07%19.92M
+10.89%15.65M
-7.90%8.24M
-7.30%4.14M
+26.39%20.35M
+10.48%14.11M
+27.74%8.94M
+15.35%4.46M
+46.94%16.10M
+31.85%12.77M
+28.99%7.00M
--3.87M
-2.67%10.96M
--9.69M
--5.43M
Administrative Expenses
-11.01%17.37M
-5.76%76.31M
-3.67%58.14M
-8.97%37.18M
-6.66%19.52M
-13.79%80.97M
-8.85%60.36M
-6.97%40.84M
-8.39%20.91M
+4.82%93.92M
+14.20%66.22M
+27.34%43.90M
+34.56%22.83M
+13.74%89.60M
+10.81%57.99M
-5.51%34.48M
--16.97M
+16.76%78.78M
--52.33M
--36.49M
Financial Expense
+19.08%3.34M
-9.25%9.70M
+47.84%7.56M
+1.71%4.66M
+211.19%2.80M
-7.86%10.69M
+399.70%5.12M
+468.76%4.58M
+162.83%900.18K
+219.42%11.60M
-135.70%-1.71M
-85.10%805.83K
-140.96%-1.43M
-56.81%3.63M
-40.92%4.78M
+7.10%5.41M
--3.50M
+11.28%8.41M
--8.09M
--5.05M
-Interest Financial Expense
-48.51%1.45M
-19.94%12.19M
-8.00%6.85M
----
+16.43%2.82M
-31.27%15.22M
+87.66%7.45M
+76.69%7.85M
-39.44%2.42M
-23.37%22.15M
-48.39%3.97M
-21.90%4.44M
+14.60%3.99M
+175.78%28.90M
-18.15%7.69M
-3.47%5.69M
--3.48M
+68.60%10.48M
--9.40M
--5.89M
-Interest Financial Income
+46.27%-303.77K
+54.76%-2.24M
+56.89%-1.90M
----
+72.55%-565.33K
+47.85%-4.94M
+41.33%-4.40M
+32.44%-3.33M
+29.32%-2.06M
-43.16%-9.48M
-162.47%-7.51M
-562.93%-4.93M
-538.05%-2.91M
-285.11%-6.62M
-106.62%-2.86M
+6.05%-743.67K
---456.58K
-115.18%-1.72M
---1.38M
---791.54K
Research and Development
-15.22%5.47M
-17.37%25.42M
-13.94%17.84M
-11.99%13.51M
-19.92%6.45M
-2.75%30.76M
-23.10%20.73M
-17.72%15.36M
-15.81%8.06M
-16.59%31.63M
-18.85%26.96M
-13.53%18.66M
-9.74%9.57M
+5.99%37.93M
+7.92%33.23M
+17.86%21.58M
--10.60M
+9.99%35.78M
--30.79M
--18.31M
Credit Impairment Loss
-130.24%-513.59K
+115.97%1.20M
+255.13%2.80M
+271.07%2.81M
+188.39%1.70M
+55.89%-7.48M
+82.77%-1.81M
+110.20%758.58K
+113.13%588.86K
-145.43%-16.97M
-71.66%-10.49M
-192.18%-7.44M
-182.15%-4.48M
-5161.01%-6.91M
-4009.69%-6.11M
-70.84%-2.55M
---1.59M
+198.42%136.60K
--156.23K
---1.49M
Asset Impairment Loss
+112.13%150.82K
+6.54%3.54M
-76.20%287.82K
-199.11%-1.24M
-170.87%-1.24M
+113.25%3.32M
+614.79%1.21M
+2836.12%1.25M
+3748.04%1.75M
-710.63%-25.09M
-411.00%-234.90K
-192.03%-45.78K
-155.21%-48.08K
-2265.36%-3.09M
+121.82%75.53K
-39.95%49.74K
--87.08K
-91.04%-130.84K
---346.07K
--82.83K
Fair Value Change Income
-26.07%3.42M
-35.41%14.33M
-35.41%11.43M
-23.80%9.21M
-23.44%4.63M
-15.38%22.19M
-18.47%17.69M
-29.76%12.08M
+107.17%6.05M
+231.09%26.23M
+514.22%21.70M
+445.99%17.20M
+157.98%2.92M
+41.14%7.92M
+22.35%3.53M
+40.33%3.15M
--1.13M
+128.56%5.61M
--2.89M
--2.25M
Net Investment Income
-14.69%2.39M
+37.02%14.00M
+74.41%9.12M
+95.93%6.25M
+85.47%2.80M
+41.04%10.21M
+78.04%5.23M
+142.39%3.19M
--1.51M
+846.44%7.24M
+243.24%2.94M
-2.22%1.32M
----
-78.97%765.25K
-73.63%856.08K
-45.75%1.35M
--1.26M
+15.23%3.64M
--3.25M
--2.48M
-Investment Income Associates
----
--1.68M
----
--162.57K
----
----
----
----
----
-114.03%-33.49K
----
+11.81%897.69K
----
-93.44%238.69K
-90.39%312.08K
-67.66%802.88K
----
+15.23%3.64M
--3.25M
--2.48M
Asset Deal Income
---148.02K
+72.54%-17.22K
--402.45K
--401.45K
----
+87.09%-62.71K
+100.00%0.00
----
----
-318.76%-485.70K
---351.53K
---331.17K
----
-127.09%-115.98K
----
----
----
+135.54%428.11K
--212.20K
---169.50K
Other Revenues
-71.26%525.48K
-58.63%7.38M
-48.68%5.46M
-56.58%3.68M
-17.86%1.83M
-21.62%17.85M
-16.01%10.64M
-3.38%8.47M
-35.05%2.23M
+8.55%22.77M
-26.25%12.67M
-11.01%8.76M
-44.24%3.43M
-10.68%20.97M
-3.84%17.17M
-28.08%9.85M
--6.15M
-15.53%23.48M
--17.86M
--13.69M
Operating Profit
+870.25%10.48M
-70.77%29.20M
-74.81%18.82M
-83.56%8.46M
-94.57%1.08M
+22.17%99.90M
-22.48%74.71M
-42.93%51.48M
-47.53%19.90M
-58.06%81.77M
-37.22%96.37M
-2.59%90.20M
-31.21%37.92M
-11.63%194.98M
-2.65%153.50M
-12.20%92.61M
+14.93%55.12M
-16.64%220.65M
--157.68M
--105.47M
Add:Non-operating Income
+359.65%80.00K
-88.12%67.93K
-89.03%49.15K
-98.62%5.39K
+481.51%17.41K
+334.94%571.64K
+1127.09%447.91K
+976.09%391.12K
-556.14%-4.56K
-97.73%131.43K
+102.75%36.50K
+4432337.80%36.35K
+121875.61%1.00K
+646.90%5.79M
-39.96%18.00K
-100.00%0.82
--0.82
+19684.77%775.58K
--29.98K
--24.98K
Less:Non-operating Expense
-94.62%962.91
-69.07%219.86K
-85.69%40.75K
-99.59%254.68
-66.76%17.90K
-7.01%710.76K
+217.38%284.75K
+60.64%61.37K
+69.86%53.84K
+24.01%764.38K
-82.36%89.72K
-92.31%38.20K
-91.18%31.70K
+29.93%616.38K
+277.48%508.59K
+494.57%497.12K
--359.25K
-76.08%474.41K
--134.73K
--83.61K
Gross Profit
+878.01%10.56M
-70.88%29.05M
-74.86%18.83M
-83.66%8.47M
-94.56%1.08M
+22.95%99.76M
-22.27%74.87M
-42.56%51.81M
-47.64%19.84M
-59.46%81.14M
-37.05%96.32M
-2.07%90.20M
-30.81%37.89M
-9.41%200.16M
-2.90%153.01M
-12.62%92.11M
+14.30%54.76M
-15.90%220.95M
--157.58M
--105.41M
Net Profit
+1014.31%7.03M
-82.91%12.38M
-88.03%7.08M
-101.36%-576.09K
-96.02%631.09K
+39.11%72.44M
-24.34%59.19M
-42.67%42.27M
-48.79%15.85M
-68.84%52.07M
-39.25%78.23M
-4.45%73.74M
-32.87%30.95M
-8.43%167.11M
-1.50%128.76M
-11.14%77.17M
+14.14%46.11M
-19.85%182.50M
--130.72M
--86.84M
Net Profit from Continuing Operations
+1014.31%7.03M
-82.91%12.38M
-88.03%7.08M
-101.36%-576.09K
-96.02%631.09K
+39.11%72.44M
-24.34%59.19M
-42.67%42.27M
-48.79%15.85M
-68.84%52.07M
-39.25%78.23M
-4.45%73.74M
-32.87%30.95M
-8.43%167.11M
-1.50%128.76M
-11.14%77.17M
--46.11M
-19.85%182.50M
--130.72M
--86.84M
Less:Minority Profit
+16.31%-3.71M
+38.64%-10.79M
+47.43%-8.33M
+40.32%-6.26M
+32.03%-4.44M
+51.55%-17.58M
+15.09%-15.84M
+2.68%-10.49M
-25.14%-6.53M
-361.67%-36.29M
-588.15%-18.65M
-516.49%-10.78M
-6220.81%-5.22M
-16.05%-7.86M
+48.78%-2.71M
+60.89%-1.75M
--85.24K
-80.10%-6.77M
---5.29M
---4.47M
Net Profit of Parent Company Owners
+111.99%10.75M
-74.27%23.17M
-79.46%15.41M
-89.23%5.68M
-77.35%5.07M
+1.88%90.02M
-22.56%75.02M
-37.57%52.76M
-38.12%22.38M
-49.50%88.36M
-26.31%96.88M
+7.09%84.51M
-21.41%36.17M
-7.56%174.97M
-3.34%131.47M
-13.57%78.92M
+8.75%46.02M
-18.23%189.28M
--136.01M
--91.31M
Basic EPS
+100.00%0.08
-73.85%0.17
-79.63%0.11
-89.47%0.04
-75.00%0.04
+1.56%0.65
-22.86%0.54
-37.70%0.38
-38.46%0.16
-57.89%0.64
-42.62%0.70
-19.74%0.61
-55.17%0.26
-35.86%1.52
-28.24%1.22
-33.33%0.76
--0.58
-18.28%2.37
--1.70
--1.14
Diluted EPS
+100.00%0.08
-73.85%0.17
-79.63%0.11
-89.47%0.04
-75.00%0.04
+1.56%0.65
-22.86%0.54
-37.70%0.38
-38.46%0.16
-57.89%0.64
-42.62%0.70
-19.74%0.61
-55.17%0.26
-35.86%1.52
-28.24%1.22
-33.33%0.76
--0.58
-18.28%2.37
--1.70
--1.14
Add:Adjusted Items Affecting Accumulated Other Comprehensive Income
----
---0.01
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Total Composite Income
+1014.31%7.03M
-82.91%12.38M
-88.03%7.08M
-101.36%-576.09K
-96.02%631.09K
+39.11%72.44M
-24.34%59.19M
-42.67%42.27M
-48.79%15.85M
-68.84%52.07M
-39.25%78.23M
-4.45%73.74M
-32.87%30.95M
-8.43%167.11M
-1.50%128.76M
-11.14%77.17M
--46.11M
-19.85%182.50M
--130.72M
--86.84M
Total Composite Income of Parent Company Owners
+111.99%10.75M
-74.27%23.17M
-79.46%15.41M
-89.23%5.68M
-77.35%5.07M
+1.88%90.02M
-22.56%75.02M
-37.57%52.76M
-38.12%22.38M
-49.50%88.36M
-26.31%96.88M
+7.09%84.51M
-21.41%36.17M
-7.56%174.97M
-3.34%131.47M
-13.57%78.92M
--46.02M
-18.23%189.28M
--136.01M
--91.31M
Total Composite Income of Minority Owners
+16.31%-3.71M
+38.64%-10.79M
+47.43%-8.33M
+40.32%-6.26M
+32.03%-4.44M
+51.55%-17.58M
+15.09%-15.84M
+2.68%-10.49M
-25.14%-6.53M
-361.67%-36.29M
-588.15%-18.65M
-516.49%-10.78M
-6220.81%-5.22M
-16.05%-7.86M
+48.78%-2.71M
+60.89%-1.75M
--85.24K
-80.10%-6.77M
---5.29M
---4.47M
Add:Adjusted Items Affecting Accumulated Other Comprehensive Income
----
---0.01
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
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Deadline
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
Jun 30, 2021
Accounting Standard
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CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q92021/H1

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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