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Science Environmental Protection (688480)

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  • 90.14
  • -1.52-1.66%
Trading Apr 28 11:11 CST
8.59BMarket Cap77.04P/E (TTM)

Science Environmental Protection (688480) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
15.81%677.22M
18.81%422.97M
63.46%170.3M
14.69%927.19M
46.14%584.79M
32.68%356.01M
2.57%104.18M
47.47%808.4M
21.06%400.17M
28.00%268.32M
Operating revenue
15.81%677.22M
18.81%422.97M
63.46%170.3M
14.69%927.19M
46.14%584.79M
32.68%356.01M
2.57%104.18M
47.47%808.4M
21.06%400.17M
28.00%268.32M
Total operating cost
18.01%582.47M
22.28%362.65M
62.54%150.52M
11.03%796.47M
39.48%493.57M
29.28%296.57M
2.95%92.6M
51.29%717.33M
26.86%353.87M
28.92%229.39M
Operating cost
18.39%447.85M
22.74%274.9M
74.19%108.64M
5.17%605.13M
40.26%378.27M
25.23%223.97M
-11.61%62.37M
51.47%575.38M
21.57%269.68M
27.73%178.84M
Operating tax surcharges
-0.14%4.58M
-3.17%3.05M
17.30%1.49M
30.09%6.88M
38.18%4.59M
31.46%3.15M
-12.30%1.27M
33.87%5.29M
36.85%3.32M
75.48%2.39M
Operating expense
18.03%41.1M
24.02%26.6M
41.51%12.07M
31.32%61.6M
47.41%34.82M
54.72%21.45M
45.10%8.53M
60.63%46.91M
29.72%23.63M
14.38%13.86M
Administration expense
14.97%47.19M
17.77%31.8M
28.40%16.6M
39.95%63.78M
27.50%41.05M
36.39%27M
72.08%12.93M
41.82%45.57M
72.86%32.19M
62.69%19.8M
Financial expense
-18.21%1.45M
-73.40%552.29K
-73.78%179.93K
252.88%2.51M
1,478.81%1.77M
250.43%2.08M
173.92%686.27K
-56.71%-1.64M
66.98%-128.28K
-288.51%-1.38M
-Interest expense (Financial expense)
7.14%2.16M
-31.81%1.25M
23.55%198.94K
189.58%3.3M
619.19%2.01M
526.80%1.83M
-32.14%161.02K
-49.66%1.14M
-83.77%279.8K
-61.04%291.31K
-Interest Income (Financial expense)
46.43%-641.73K
52.84%-423.77K
61.01%-186.18K
57.47%-1.78M
59.04%-1.2M
71.66%-898.5K
47.88%-477.48K
-38.86%-4.2M
-59.98%-2.92M
-170.06%-3.17M
Research and development
21.85%40.29M
36.06%25.75M
69.25%11.54M
23.45%56.57M
31.36%33.07M
19.20%18.93M
24.59%6.82M
52.65%45.82M
37.95%25.17M
25.86%15.88M
Credit Impairment Loss
-331.37%-10.7M
-1,424.57%-7.04M
-101.51%-122.64K
5.53%-14.6M
32.41%-2.48M
89.64%-461.45K
7,268.14%8.1M
-104.51%-15.46M
-55.41%-3.67M
-429.16%-4.46M
Asset Impairment Loss
-104.76%-3.19M
48.29%-532.32K
54.78%-252.07K
106.26%83.55K
-153.90%-1.56M
-694.90%-1.03M
---557.37K
73.52%-1.33M
313.58%2.89M
87.42%-129.5K
Other net revenue
Invest income
-97.42%1.61M
-97.61%1.47M
-98.93%666.67K
306.69%63.43M
415.72%62.31M
1,145.73%61.72M
3,471.35%62.49M
215.96%15.6M
338.12%12.08M
96.57%4.95M
-Including: Investment income associates
----
----
----
-95.22%325.55K
-94.34%325.55K
-89.42%325.55K
----
67.57%6.82M
182.22%5.76M
53.61%3.08M
Asset deal income
---29.91K
---73.89K
---73.89K
-107.19%-124.86K
----
----
----
--1.74M
---96.23K
---94.81K
Other revenue
-14.16%5.01M
0.16%3.29M
-29.10%1.52M
28.29%9.97M
20.53%5.84M
-9.24%3.29M
-26.87%2.15M
-22.81%7.77M
-34.45%4.84M
-40.72%3.62M
Adjusted Items effecting operating profit
----
----
----
----
----
----
----
----
----
--0.01
Operating profit
-43.70%87.45M
-53.28%57.44M
-74.31%21.52M
90.65%189.48M
149.12%155.33M
187.13%122.96M
410.09%83.77M
29.98%99.38M
7.45%62.35M
11.35%42.82M
Add:Non operating Income
1,268.32%13K
2,565.56%8K
--1K
123.09%9.07M
-99.91%950.18
-98.82%300.18
----
96.63%4.06M
-48.95%1.04M
-98.74%25.4K
Less:Non operating expense
-34.87%290.94K
-82.05%29.94K
-68.98%19.09K
6.64%936.14K
-29.89%446.69K
-69.53%166.73K
-42.11%61.53K
132.52%877.89K
69.33%637.17K
48.84%547.19K
Total profit
-43.72%87.18M
-53.24%57.42M
-74.31%21.5M
92.66%197.61M
146.80%154.89M
190.28%122.79M
412.94%83.71M
31.24%102.57M
5.13%62.76M
5.49%42.3M
Less:Income tax cost
17.00%8.88M
8.16%5.12M
-18.39%2.41M
55.30%11.66M
64.70%7.59M
41.65%4.74M
63.78%2.96M
1.65%7.51M
-28.73%4.61M
-17.82%3.35M
Net profit
-46.84%78.3M
-55.70%52.3M
-76.36%19.09M
95.61%185.96M
153.30%147.3M
203.04%118.06M
456.41%80.75M
34.33%95.07M
9.24%58.15M
8.12%38.96M
Net profit from continuing operation
-46.84%78.3M
-55.70%52.3M
-76.36%19.09M
95.61%185.96M
153.30%147.3M
203.04%118.06M
456.41%80.75M
34.33%95.07M
9.24%58.15M
8.12%38.96M
Less:Minority Profit
5.61%4.26M
21.35%3.27M
2.50%1.36M
9.71%5.2M
3.68%4.03M
6.20%2.69M
19.41%1.33M
4.27%4.74M
5.33%3.89M
-0.65%2.54M
Net profit of parent company owners
-48.32%74.04M
-57.50%49.03M
-77.68%17.73M
100.11%180.76M
164.03%143.26M
216.75%115.36M
492.69%79.42M
36.39%90.33M
9.53%54.26M
8.79%36.42M
Add:Adjusted items effecting net profit of parent company owners
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--0.01
----
----
----
----
----
----
----
----
Earning per share
Basic earning per share
-48.34%0.78
-57.85%0.51
-77.38%0.19
100.00%1.9
164.91%1.51
218.42%1.21
500.00%0.84
4.40%0.95
-18.57%0.57
-19.15%0.38
Diluted earning per share
-48.34%0.78
-57.85%0.51
-77.38%0.19
100.00%1.9
164.91%1.51
218.42%1.21
663.64%0.84
4.40%0.95
-18.57%0.57
-19.15%0.38
Other composite income
778.65%5.51M
5,473.37%4.1M
1,124.54%1.32M
-318.29%-882.9K
663.59%627.51K
-73.43%73.61K
-40.41%108.11K
549.60%404.46K
123.60%82.18K
173.32%277.04K
Other composite income of parent company owners
778.65%5.51M
5,473.37%4.1M
1,124.54%1.32M
-318.29%-882.9K
663.59%627.51K
-73.43%73.61K
-40.41%108.11K
549.60%404.46K
123.60%82.18K
173.32%277.04K
Add:Adjusted items effecting composite income
----
---0.01
----
----
----
----
----
----
----
----
Total composite income
-43.34%83.81M
-52.26%56.4M
-74.76%20.41M
93.85%185.07M
154.02%147.93M
201.09%118.13M
450.27%80.86M
35.07%95.47M
10.11%58.23M
10.05%39.23M
Total composite income of parent company owners
-44.72%79.55M
-53.97%53.13M
-76.05%19.05M
98.25%179.88M
164.79%143.89M
214.56%115.44M
485.56%79.53M
37.19%90.73M
10.47%54.34M
10.87%36.7M
Total composite income of minority owners
5.61%4.26M
21.35%3.27M
2.50%1.36M
9.71%5.2M
3.68%4.03M
6.20%2.69M
19.41%1.33M
4.27%4.74M
5.33%3.89M
-0.65%2.54M
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
--
--
Auditor
--
--
--
--
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 15.81%677.22M18.81%422.97M63.46%170.3M14.69%927.19M46.14%584.79M32.68%356.01M2.57%104.18M47.47%808.4M21.06%400.17M28.00%268.32M
Operating revenue 15.81%677.22M18.81%422.97M63.46%170.3M14.69%927.19M46.14%584.79M32.68%356.01M2.57%104.18M47.47%808.4M21.06%400.17M28.00%268.32M
Total operating cost 18.01%582.47M22.28%362.65M62.54%150.52M11.03%796.47M39.48%493.57M29.28%296.57M2.95%92.6M51.29%717.33M26.86%353.87M28.92%229.39M
Operating cost 18.39%447.85M22.74%274.9M74.19%108.64M5.17%605.13M40.26%378.27M25.23%223.97M-11.61%62.37M51.47%575.38M21.57%269.68M27.73%178.84M
Operating tax surcharges -0.14%4.58M-3.17%3.05M17.30%1.49M30.09%6.88M38.18%4.59M31.46%3.15M-12.30%1.27M33.87%5.29M36.85%3.32M75.48%2.39M
Operating expense 18.03%41.1M24.02%26.6M41.51%12.07M31.32%61.6M47.41%34.82M54.72%21.45M45.10%8.53M60.63%46.91M29.72%23.63M14.38%13.86M
Administration expense 14.97%47.19M17.77%31.8M28.40%16.6M39.95%63.78M27.50%41.05M36.39%27M72.08%12.93M41.82%45.57M72.86%32.19M62.69%19.8M
Financial expense -18.21%1.45M-73.40%552.29K-73.78%179.93K252.88%2.51M1,478.81%1.77M250.43%2.08M173.92%686.27K-56.71%-1.64M66.98%-128.28K-288.51%-1.38M
-Interest expense (Financial expense) 7.14%2.16M-31.81%1.25M23.55%198.94K189.58%3.3M619.19%2.01M526.80%1.83M-32.14%161.02K-49.66%1.14M-83.77%279.8K-61.04%291.31K
-Interest Income (Financial expense) 46.43%-641.73K52.84%-423.77K61.01%-186.18K57.47%-1.78M59.04%-1.2M71.66%-898.5K47.88%-477.48K-38.86%-4.2M-59.98%-2.92M-170.06%-3.17M
Research and development 21.85%40.29M36.06%25.75M69.25%11.54M23.45%56.57M31.36%33.07M19.20%18.93M24.59%6.82M52.65%45.82M37.95%25.17M25.86%15.88M
Credit Impairment Loss -331.37%-10.7M-1,424.57%-7.04M-101.51%-122.64K5.53%-14.6M32.41%-2.48M89.64%-461.45K7,268.14%8.1M-104.51%-15.46M-55.41%-3.67M-429.16%-4.46M
Asset Impairment Loss -104.76%-3.19M48.29%-532.32K54.78%-252.07K106.26%83.55K-153.90%-1.56M-694.90%-1.03M---557.37K73.52%-1.33M313.58%2.89M87.42%-129.5K
Other net revenue
Invest income -97.42%1.61M-97.61%1.47M-98.93%666.67K306.69%63.43M415.72%62.31M1,145.73%61.72M3,471.35%62.49M215.96%15.6M338.12%12.08M96.57%4.95M
-Including: Investment income associates -------------95.22%325.55K-94.34%325.55K-89.42%325.55K----67.57%6.82M182.22%5.76M53.61%3.08M
Asset deal income ---29.91K---73.89K---73.89K-107.19%-124.86K--------------1.74M---96.23K---94.81K
Other revenue -14.16%5.01M0.16%3.29M-29.10%1.52M28.29%9.97M20.53%5.84M-9.24%3.29M-26.87%2.15M-22.81%7.77M-34.45%4.84M-40.72%3.62M
Adjusted Items effecting operating profit --------------------------------------0.01
Operating profit -43.70%87.45M-53.28%57.44M-74.31%21.52M90.65%189.48M149.12%155.33M187.13%122.96M410.09%83.77M29.98%99.38M7.45%62.35M11.35%42.82M
Add:Non operating Income 1,268.32%13K2,565.56%8K--1K123.09%9.07M-99.91%950.18-98.82%300.18----96.63%4.06M-48.95%1.04M-98.74%25.4K
Less:Non operating expense -34.87%290.94K-82.05%29.94K-68.98%19.09K6.64%936.14K-29.89%446.69K-69.53%166.73K-42.11%61.53K132.52%877.89K69.33%637.17K48.84%547.19K
Total profit -43.72%87.18M-53.24%57.42M-74.31%21.5M92.66%197.61M146.80%154.89M190.28%122.79M412.94%83.71M31.24%102.57M5.13%62.76M5.49%42.3M
Less:Income tax cost 17.00%8.88M8.16%5.12M-18.39%2.41M55.30%11.66M64.70%7.59M41.65%4.74M63.78%2.96M1.65%7.51M-28.73%4.61M-17.82%3.35M
Net profit -46.84%78.3M-55.70%52.3M-76.36%19.09M95.61%185.96M153.30%147.3M203.04%118.06M456.41%80.75M34.33%95.07M9.24%58.15M8.12%38.96M
Net profit from continuing operation -46.84%78.3M-55.70%52.3M-76.36%19.09M95.61%185.96M153.30%147.3M203.04%118.06M456.41%80.75M34.33%95.07M9.24%58.15M8.12%38.96M
Less:Minority Profit 5.61%4.26M21.35%3.27M2.50%1.36M9.71%5.2M3.68%4.03M6.20%2.69M19.41%1.33M4.27%4.74M5.33%3.89M-0.65%2.54M
Net profit of parent company owners -48.32%74.04M-57.50%49.03M-77.68%17.73M100.11%180.76M164.03%143.26M216.75%115.36M492.69%79.42M36.39%90.33M9.53%54.26M8.79%36.42M
Add:Adjusted items effecting net profit of parent company owners ------0.01--------------------------------
Earning per share
Basic earning per share -48.34%0.78-57.85%0.51-77.38%0.19100.00%1.9164.91%1.51218.42%1.21500.00%0.844.40%0.95-18.57%0.57-19.15%0.38
Diluted earning per share -48.34%0.78-57.85%0.51-77.38%0.19100.00%1.9164.91%1.51218.42%1.21663.64%0.844.40%0.95-18.57%0.57-19.15%0.38
Other composite income 778.65%5.51M5,473.37%4.1M1,124.54%1.32M-318.29%-882.9K663.59%627.51K-73.43%73.61K-40.41%108.11K549.60%404.46K123.60%82.18K173.32%277.04K
Other composite income of parent company owners 778.65%5.51M5,473.37%4.1M1,124.54%1.32M-318.29%-882.9K663.59%627.51K-73.43%73.61K-40.41%108.11K549.60%404.46K123.60%82.18K173.32%277.04K
Add:Adjusted items effecting composite income -------0.01--------------------------------
Total composite income -43.34%83.81M-52.26%56.4M-74.76%20.41M93.85%185.07M154.02%147.93M201.09%118.13M450.27%80.86M35.07%95.47M10.11%58.23M10.05%39.23M
Total composite income of parent company owners -44.72%79.55M-53.97%53.13M-76.05%19.05M98.25%179.88M164.79%143.89M214.56%115.44M485.56%79.53M37.19%90.73M10.47%54.34M10.87%36.7M
Total composite income of minority owners 5.61%4.26M21.35%3.27M2.50%1.36M9.71%5.2M3.68%4.03M6.20%2.69M19.41%1.33M4.27%4.74M5.33%3.89M-0.65%2.54M
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----
Auditor --------------Tianjian 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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