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688480 Science Environmental Protection

Watchlist
  • 26.16
  • +1.09+4.35%
Market Closed Sep 27 15:00 CST
2.49BMarket Cap14.73P/E (TTM)

Science Environmental Protection Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
25.03%315.2M
-3.01%234.33M
-9.43%539.1M
51.25%260.47M
57.53%252.1M
--241.59M
218.75%595.26M
--172.21M
10.14%160.03M
----
Transactional financial assets
-68.33%95M
-55.86%165M
380.00%48M
--300M
--300M
--373.84M
--10M
----
----
----
Notes receivable and accounts receivable
87.97%454.89M
78.32%425.14M
64.82%436.81M
16.48%263.87M
13.39%242M
--238.41M
23.40%265.02M
--226.54M
31.00%213.43M
----
-Notes receivable
111.77%22.48M
230.69%12.07M
16.33%16.13M
-30.41%11.76M
-13.34%10.62M
--3.65M
60.47%13.86M
--16.9M
7.50%12.25M
----
-Accounts receivable
86.88%432.41M
75.96%413.07M
67.49%420.68M
20.26%252.11M
15.01%231.38M
--234.76M
21.85%251.16M
--209.64M
32.77%201.18M
----
Other receivables (including interest and dividends)
67.13%15.01M
115.27%18.78M
30.30%13.37M
118.38%12.84M
58.12%8.98M
--8.72M
44.41%10.26M
--5.88M
-69.23%5.68M
----
-Other receivable
67.13%15.01M
----
30.30%13.37M
----
58.12%8.98M
----
44.41%10.26M
----
-69.23%5.68M
----
Contractual assets
104.49%70.45M
117.20%43.27M
54.82%46.47M
61.88%26.2M
257.71%34.45M
--19.92M
277.05%30.02M
--16.19M
1.99%9.63M
----
Advance payment
25.95%40.75M
93.90%32.31M
47.79%11.16M
104.26%52.26M
51.10%32.36M
--16.66M
-63.83%7.55M
--25.59M
140.40%21.41M
----
Inventories
18.05%100.98M
-28.14%73.09M
-69.63%32.07M
-4.65%100.78M
-17.08%85.54M
--101.71M
151.15%105.57M
--105.7M
37.28%103.16M
----
Receivable financing
-96.20%67.03K
--335.71K
165.43%2.72M
----
-74.83%1.76M
----
181.42%1.02M
--300K
250.00%7M
----
Non-current assets due within one year
----
----
-74.71%1.64M
-48.82%3.28M
-22.32%4.92M
--6.48M
4.83%6.48M
--6.4M
--6.33M
----
Other current assets
-56.82%3.01M
122.85%7.3M
-33.53%4.33M
4.89%6.62M
-30.12%6.97M
--3.27M
-19.24%6.51M
--6.32M
-10.53%9.97M
----
Adjustment items of current assets
----
----
----
----
---0.01
----
----
----
----
----
Total current assets
13.03%1.1B
-1.09%999.55M
9.44%1.14B
81.61%1.03B
80.58%969.08M
--1.01B
110.02%1.04B
--565.13M
23.84%536.65M
----
Non Current assets
Other equity investment
13.50%2.3M
-1.57%2.32M
-6.31%2.09M
-4.88%2.02M
-0.72%2.03M
--2.35M
-6.23%2.23M
--2.12M
-30.65%2.04M
----
Investment real estate
----
----
----
--4.53M
--4.57M
----
----
----
----
----
Long term receivable account
----
----
----
----
----
--75.51K
-79.81%1.64M
--3.28M
--4.92M
----
Fixed assets
129.82%179.75M
----
-4.60%81M
----
-10.15%78.21M
----
-5.33%84.9M
----
-4.51%87.05M
----
Constru in process
1,719.13%41.1M
----
1,626.26%25.29M
----
197.93%2.26M
----
1,548.76%1.47M
----
--758.35K
----
Intangible assets
7.55%189.64M
8.12%192.43M
-6.97%167.31M
-3.06%174.45M
-3.02%176.32M
--177.98M
-3.07%179.84M
--179.96M
-9.31%181.81M
----
Development expenditure
--1.46M
--1.46M
----
----
----
----
----
----
----
----
Goodwill
--164.99M
--164.99M
----
----
----
----
----
----
----
----
Long deferred expense
2,328.55%1.6M
--788.54K
----
--65.23K
--65.91K
----
----
----
----
----
Deferred tax assets
51.02%14.61M
39.35%11.17M
46.56%11.67M
44.53%9.31M
48.82%9.68M
--8.01M
47.23%7.97M
--6.44M
15.16%6.5M
----
Other non current assets
77.78%5.79M
291.77%15.07M
212.44%12.02M
148.44%3.89M
40.93%3.26M
--3.85M
76.61%3.85M
--1.56M
--2.31M
----
Adjustment items of non current assets
----
--0.01
----
----
----
----
----
----
----
----
Total non current assets
81.44%601.24M
78.47%590.63M
7.14%357.36M
1.79%336.81M
-1.15%331.37M
--330.95M
-2.18%333.56M
--330.89M
-2.87%335.24M
----
Adjustment items of total assets
----
---0.01
----
----
----
----
----
----
----
----
Total assets
30.46%1.7B
18.53%1.59B
8.88%1.49B
52.13%1.36B
49.15%1.3B
61.30%1.34B
64.20%1.37B
--896.02M
12.00%871.89M
--831.72M
Liabilities
Current liabilities
Short term loan
--89.92M
--49.9M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
37.69%265.57M
38.83%262.24M
52.05%321.11M
53.77%225.89M
27.14%192.88M
--188.88M
31.93%211.19M
--146.9M
31.15%151.71M
----
-Notes payable
-19.95%42.33M
32.68%69.79M
214.64%110.18M
604.52%81.55M
714.28%52.88M
--52.6M
58.67%35.02M
--11.58M
-47.88%6.49M
----
-Accounts payable
59.46%223.25M
41.21%192.45M
19.73%210.94M
6.66%144.34M
-3.59%140.01M
--136.29M
27.66%176.18M
--135.33M
40.69%145.22M
----
Contract liabilities
-8.10%75.71M
-21.21%63.14M
-37.18%44.45M
-0.24%87.81M
1.40%82.38M
--80.14M
12.64%70.77M
--88.02M
9.66%81.25M
----
Salaries payable
182.24%15.17M
180.50%15.08M
56.80%29.71M
28.42%6.52M
-27.76%5.37M
--5.38M
58.89%18.95M
--5.07M
18.13%7.44M
----
Taxs payable
118.71%14.52M
29.68%9.21M
51.54%17.02M
-15.33%6.92M
26.24%6.64M
--7.1M
118.25%11.23M
--8.18M
70.25%5.26M
----
Other payable (including interest and dividends)
221.70%11.41M
632.49%45.9M
-74.04%4.88M
-54.42%3.8M
-52.15%3.55M
--6.27M
104.82%18.79M
--8.33M
2.36%7.41M
----
-Other payable
221.70%11.41M
----
-74.04%4.88M
----
-52.15%3.55M
----
104.82%18.79M
----
2.36%7.41M
----
Non current liabilities due within one year
----
----
----
----
----
--7M
16.38%7.04M
--6.53M
-45.76%6.54M
----
Other current liabilities
243.34%31.4M
-51.58%5.21M
71.44%19.04M
-39.43%9.58M
-21.34%9.14M
--10.76M
8.90%11.11M
--15.82M
6.63%11.63M
----
Total current liabilities
67.92%503.7M
47.51%450.69M
24.96%436.21M
22.11%340.51M
10.60%299.97M
--305.54M
31.53%349.07M
--278.85M
15.73%271.23M
----
Current liabilities
Estimate liabilities
3.99%17.75M
5.55%17.58M
4.24%17.36M
4.81%17.24M
5.09%17.07M
--16.66M
5.12%16.66M
--16.45M
5.15%16.24M
----
Deferred tax liabilities
--5.7M
--6.03M
----
----
----
----
----
----
----
----
Long term deferred income
-7.08%67.04M
-7.13%67.93M
-6.71%69.04M
-4.29%71.15M
-4.21%72.15M
--73.15M
-4.08%74M
--74.33M
-6.78%75.32M
----
Total non current liabilities
1.42%90.48M
-11.82%91.54M
-17.45%86.4M
-18.45%88.38M
-18.20%89.22M
--103.8M
-8.19%104.66M
--108.38M
-9.30%109.06M
----
Total liabilities
52.67%594.19M
32.46%542.22M
15.18%522.61M
10.76%428.9M
2.34%389.19M
11.67%409.34M
19.60%453.73M
--387.23M
7.25%380.29M
--366.57M
Shareholders equity
Paid-in capital
0.53%95.33M
0.00%94.83M
0.00%94.83M
33.33%94.83M
33.33%94.83M
--94.83M
33.33%94.83M
--71.12M
0.00%71.12M
----
Capital reserve funds
3.55%581.4M
1.14%564.96M
1.77%568.49M
208.54%565.46M
206.29%561.47M
--558.61M
205.13%558.61M
--183.27M
1.67%183.31M
----
Surplus reserve funds
42.38%18.63M
42.38%18.63M
42.38%18.63M
60.17%13.09M
60.17%13.09M
--13.09M
60.17%13.09M
--8.17M
34.15%8.17M
----
Retained profit
81.59%364.4M
45.33%328.45M
17.13%249.03M
8.80%218.51M
8.60%200.67M
--226.01M
40.52%212.61M
--200.84M
47.46%184.78M
----
Other composite income
29.42%884.37K
56.34%918.88K
99.55%810.77K
230.02%488.48K
477.10%683.34K
--587.73K
-18.13%406.3K
--148.02K
-89.12%118.41K
----
Specific reserves
--406.82K
--227.28K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
21.86%1.06B
12.86%1.01B
5.94%931.79M
92.51%892.37M
94.58%870.73M
111.46%893.12M
112.37%879.54M
--463.55M
16.56%447.5M
--422.37M
Minority interests
2.08%41.37M
2.15%39.94M
1.65%38.61M
-7.43%41.88M
-8.10%40.52M
--39.1M
-8.56%37.99M
--45.24M
10.36%44.1M
----
Total shareholder equity
20.98%1.1B
12.42%1.05B
5.76%970.41M
83.62%934.25M
85.37%911.26M
100.41%932.22M
101.34%917.53M
--508.79M
15.98%491.6M
--465.15M
Adjustment items of liabilities and equity
---0.01
----
----
----
----
----
----
----
----
----
Total liabilityies and equity
30.46%1.7B
18.53%1.59B
8.88%1.49B
52.13%1.36B
49.15%1.3B
61.30%1.34B
64.20%1.37B
--896.02M
12.00%871.89M
--831.72M
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
--
--
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds 25.03%315.2M-3.01%234.33M-9.43%539.1M51.25%260.47M57.53%252.1M--241.59M218.75%595.26M--172.21M10.14%160.03M----
Transactional financial assets -68.33%95M-55.86%165M380.00%48M--300M--300M--373.84M--10M------------
Notes receivable and accounts receivable 87.97%454.89M78.32%425.14M64.82%436.81M16.48%263.87M13.39%242M--238.41M23.40%265.02M--226.54M31.00%213.43M----
-Notes receivable 111.77%22.48M230.69%12.07M16.33%16.13M-30.41%11.76M-13.34%10.62M--3.65M60.47%13.86M--16.9M7.50%12.25M----
-Accounts receivable 86.88%432.41M75.96%413.07M67.49%420.68M20.26%252.11M15.01%231.38M--234.76M21.85%251.16M--209.64M32.77%201.18M----
Other receivables (including interest and dividends) 67.13%15.01M115.27%18.78M30.30%13.37M118.38%12.84M58.12%8.98M--8.72M44.41%10.26M--5.88M-69.23%5.68M----
-Other receivable 67.13%15.01M----30.30%13.37M----58.12%8.98M----44.41%10.26M-----69.23%5.68M----
Contractual assets 104.49%70.45M117.20%43.27M54.82%46.47M61.88%26.2M257.71%34.45M--19.92M277.05%30.02M--16.19M1.99%9.63M----
Advance payment 25.95%40.75M93.90%32.31M47.79%11.16M104.26%52.26M51.10%32.36M--16.66M-63.83%7.55M--25.59M140.40%21.41M----
Inventories 18.05%100.98M-28.14%73.09M-69.63%32.07M-4.65%100.78M-17.08%85.54M--101.71M151.15%105.57M--105.7M37.28%103.16M----
Receivable financing -96.20%67.03K--335.71K165.43%2.72M-----74.83%1.76M----181.42%1.02M--300K250.00%7M----
Non-current assets due within one year ---------74.71%1.64M-48.82%3.28M-22.32%4.92M--6.48M4.83%6.48M--6.4M--6.33M----
Other current assets -56.82%3.01M122.85%7.3M-33.53%4.33M4.89%6.62M-30.12%6.97M--3.27M-19.24%6.51M--6.32M-10.53%9.97M----
Adjustment items of current assets -------------------0.01--------------------
Total current assets 13.03%1.1B-1.09%999.55M9.44%1.14B81.61%1.03B80.58%969.08M--1.01B110.02%1.04B--565.13M23.84%536.65M----
Non Current assets
Other equity investment 13.50%2.3M-1.57%2.32M-6.31%2.09M-4.88%2.02M-0.72%2.03M--2.35M-6.23%2.23M--2.12M-30.65%2.04M----
Investment real estate --------------4.53M--4.57M--------------------
Long term receivable account ----------------------75.51K-79.81%1.64M--3.28M--4.92M----
Fixed assets 129.82%179.75M-----4.60%81M-----10.15%78.21M-----5.33%84.9M-----4.51%87.05M----
Constru in process 1,719.13%41.1M----1,626.26%25.29M----197.93%2.26M----1,548.76%1.47M------758.35K----
Intangible assets 7.55%189.64M8.12%192.43M-6.97%167.31M-3.06%174.45M-3.02%176.32M--177.98M-3.07%179.84M--179.96M-9.31%181.81M----
Development expenditure --1.46M--1.46M--------------------------------
Goodwill --164.99M--164.99M--------------------------------
Long deferred expense 2,328.55%1.6M--788.54K------65.23K--65.91K--------------------
Deferred tax assets 51.02%14.61M39.35%11.17M46.56%11.67M44.53%9.31M48.82%9.68M--8.01M47.23%7.97M--6.44M15.16%6.5M----
Other non current assets 77.78%5.79M291.77%15.07M212.44%12.02M148.44%3.89M40.93%3.26M--3.85M76.61%3.85M--1.56M--2.31M----
Adjustment items of non current assets ------0.01--------------------------------
Total non current assets 81.44%601.24M78.47%590.63M7.14%357.36M1.79%336.81M-1.15%331.37M--330.95M-2.18%333.56M--330.89M-2.87%335.24M----
Adjustment items of total assets -------0.01--------------------------------
Total assets 30.46%1.7B18.53%1.59B8.88%1.49B52.13%1.36B49.15%1.3B61.30%1.34B64.20%1.37B--896.02M12.00%871.89M--831.72M
Liabilities
Current liabilities
Short term loan --89.92M--49.9M--------------------------------
Notes payable and accounts payable 37.69%265.57M38.83%262.24M52.05%321.11M53.77%225.89M27.14%192.88M--188.88M31.93%211.19M--146.9M31.15%151.71M----
-Notes payable -19.95%42.33M32.68%69.79M214.64%110.18M604.52%81.55M714.28%52.88M--52.6M58.67%35.02M--11.58M-47.88%6.49M----
-Accounts payable 59.46%223.25M41.21%192.45M19.73%210.94M6.66%144.34M-3.59%140.01M--136.29M27.66%176.18M--135.33M40.69%145.22M----
Contract liabilities -8.10%75.71M-21.21%63.14M-37.18%44.45M-0.24%87.81M1.40%82.38M--80.14M12.64%70.77M--88.02M9.66%81.25M----
Salaries payable 182.24%15.17M180.50%15.08M56.80%29.71M28.42%6.52M-27.76%5.37M--5.38M58.89%18.95M--5.07M18.13%7.44M----
Taxs payable 118.71%14.52M29.68%9.21M51.54%17.02M-15.33%6.92M26.24%6.64M--7.1M118.25%11.23M--8.18M70.25%5.26M----
Other payable (including interest and dividends) 221.70%11.41M632.49%45.9M-74.04%4.88M-54.42%3.8M-52.15%3.55M--6.27M104.82%18.79M--8.33M2.36%7.41M----
-Other payable 221.70%11.41M-----74.04%4.88M-----52.15%3.55M----104.82%18.79M----2.36%7.41M----
Non current liabilities due within one year ----------------------7M16.38%7.04M--6.53M-45.76%6.54M----
Other current liabilities 243.34%31.4M-51.58%5.21M71.44%19.04M-39.43%9.58M-21.34%9.14M--10.76M8.90%11.11M--15.82M6.63%11.63M----
Total current liabilities 67.92%503.7M47.51%450.69M24.96%436.21M22.11%340.51M10.60%299.97M--305.54M31.53%349.07M--278.85M15.73%271.23M----
Current liabilities
Estimate liabilities 3.99%17.75M5.55%17.58M4.24%17.36M4.81%17.24M5.09%17.07M--16.66M5.12%16.66M--16.45M5.15%16.24M----
Deferred tax liabilities --5.7M--6.03M--------------------------------
Long term deferred income -7.08%67.04M-7.13%67.93M-6.71%69.04M-4.29%71.15M-4.21%72.15M--73.15M-4.08%74M--74.33M-6.78%75.32M----
Total non current liabilities 1.42%90.48M-11.82%91.54M-17.45%86.4M-18.45%88.38M-18.20%89.22M--103.8M-8.19%104.66M--108.38M-9.30%109.06M----
Total liabilities 52.67%594.19M32.46%542.22M15.18%522.61M10.76%428.9M2.34%389.19M11.67%409.34M19.60%453.73M--387.23M7.25%380.29M--366.57M
Shareholders equity
Paid-in capital 0.53%95.33M0.00%94.83M0.00%94.83M33.33%94.83M33.33%94.83M--94.83M33.33%94.83M--71.12M0.00%71.12M----
Capital reserve funds 3.55%581.4M1.14%564.96M1.77%568.49M208.54%565.46M206.29%561.47M--558.61M205.13%558.61M--183.27M1.67%183.31M----
Surplus reserve funds 42.38%18.63M42.38%18.63M42.38%18.63M60.17%13.09M60.17%13.09M--13.09M60.17%13.09M--8.17M34.15%8.17M----
Retained profit 81.59%364.4M45.33%328.45M17.13%249.03M8.80%218.51M8.60%200.67M--226.01M40.52%212.61M--200.84M47.46%184.78M----
Other composite income 29.42%884.37K56.34%918.88K99.55%810.77K230.02%488.48K477.10%683.34K--587.73K-18.13%406.3K--148.02K-89.12%118.41K----
Specific reserves --406.82K--227.28K--------------------------------
Shareholders equity without minority interests 21.86%1.06B12.86%1.01B5.94%931.79M92.51%892.37M94.58%870.73M111.46%893.12M112.37%879.54M--463.55M16.56%447.5M--422.37M
Minority interests 2.08%41.37M2.15%39.94M1.65%38.61M-7.43%41.88M-8.10%40.52M--39.1M-8.56%37.99M--45.24M10.36%44.1M----
Total shareholder equity 20.98%1.1B12.42%1.05B5.76%970.41M83.62%934.25M85.37%911.26M100.41%932.22M101.34%917.53M--508.79M15.98%491.6M--465.15M
Adjustment items of liabilities and equity ---0.01------------------------------------
Total liabilityies and equity 30.46%1.7B18.53%1.59B8.88%1.49B52.13%1.36B49.15%1.3B61.30%1.34B64.20%1.37B--896.02M12.00%871.89M--831.72M
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------Unqualified opinion------
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------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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