Daqian Ecology&Environment Group Co.,Ltd. (603955.SS)

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603955.SS
Financials

29.6 (CNY) • At close May 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	22.165	41.441	22.909	24.878	25.035	35.226	27.814	34.006	30.709	63.266	29.79	95.223	63.697	185.649	106.579	182.83	81.363	290.957	233.387	345.581	74.248	328.922	248.957	241.476	99.712	253.469	198.232	259.357	90.705	217.07	182.037	216.191	62.727	232.942	138.764	168.86	57.261	165.769
Cost of Revenue Numbers are in millions	11.658	21.467	19.505	21.215	16.324	34.627	28.631	34.102	26.176	41.725	34.959	63.081	55.95	154.553	88.122	132.586	59.253	231.289	180.449	257.31	53.469	260.966	178.478	168.454	78.272	182.74	146.296	185.608	65.816	153.393	130.175	153.216	48.287	176.083	105.662	118.823	43.893	119.056
Gross Profit Numbers are in millions	10.508	19.975	3.404	3.664	8.711	0.599	-0.816	-0.096	4.533	21.541	-5.169	32.142	7.746	31.096	18.457	50.244	22.11	59.668	52.938	88.271	20.779	67.957	70.479	73.022	21.441	70.729	51.936	73.749	24.889	63.677	51.862	62.975	14.44	56.859	33.102	50.038	13.368	46.713
Gross Profit Ratio Numbers are in millions	0.474	0.482	0.149	0.147	0.348	0.017	-0.029	-0.003	0.148	0.34	-0.174	0.338	0.122	0.167	0.173	0.275	0.272	0.205	0.227	0.255	0.28	0.207	0.283	0.302	0.215	0.279	0.262	0.284	0.274	0.293	0.285	0.291	0.23	0.244	0.239	0.296	0.233	0.282
Reseach & Development Expenses Numbers are in millions	0.273	0	0.2	0.655	0.707	1.647	1.058	1.333	1.077	1.654	2.661	3.598	3.884	5.191	4.791	6.428	6.048	10.823	8.241	12.001	5.336	12.855	15.44	5.119	2.965	3.631	3.61	3.013	3.872	2.571	2.666	15.893	0	24.112	0	7.606	0	0
General & Administrative Expenses Numbers are in millions	12.066	-18.39	26.447	-6.973	13.105	-14.231	28.181	-5.705	14.085	-28.142	37.763	-10.451	16.174	-38.68	46.329	-7.795	17.827	-29.988	17.38	-3.537	13.073	-33.07	16.556	-7.547	15.796	-32.425	17.009	-13.617	23.272	-37.377	18.392	-6.727	15.433	18.055	14.248	-8.148	12.981	-28.165
Selling & Marketing Expenses Numbers are in millions	1.007	-1.203	1.713	0.732	0.856	0.754	0.916	1.003	0.974	0.969	0.608	0.832	0.609	1.174	0.224	0.112	0.303	1.365	0.242	0.478	0.126	0.967	0.2	0.104	0.042	0.405	0	0.019	0.027	2.607	0.03	0.01	0.014	0.08	0.01	0.136	0.092	0.04
SG&A Numbers are in millions	13.072	-19.592	28.16	11.229	13.961	-13.477	29.097	-4.702	15.059	-27.172	38.371	-9.619	16.783	-37.506	46.553	-7.683	18.13	-28.622	17.622	-3.059	13.199	-32.102	16.757	-7.443	15.838	-32.02	17.009	-13.598	23.299	-34.77	18.422	-6.716	15.447	18.135	14.258	-8.011	13.073	-28.126
Other Expenses Numbers are in millions	-12.879	20.225	-33.283	0.004	-0	4.455	-0.165	2.985	0.37	46.688	-23.196	22.328	0.002	-0.994	-0.228	-0.362	-0.072	-0.096	-1.402	-0.278	-0.074	0.042	-0.586	-0.109	-0.029	-0.208	0.03	-0.215	0.268	-3.545	-0.122	3.227	-0.011	-0.095	-0.098	-0.048	2.202	0.401
Operating Expenses Numbers are in millions	0.467	0.633	-4.923	11.88	15.052	25.147	12.414	14.58	16.506	21.169	17.835	16.307	20.668	25.17	24.015	26.404	22.754	31.22	26.935	30.759	18.69	34.872	33.883	25.046	16.41	21.31	21.862	17.342	23.621	20.628	19.643	19.542	15.812	19.491	14.25	12.201	14.725	22.989
Operating Income Numbers are in millions	10.04	19.342	8.528	-8.217	16.639	-76.934	2.387	20.29	8.301	9.299	-16.181	32.858	0.882	35.581	3.745	39.417	17.22	36.35	33.493	53.236	7.932	39.169	26.495	46.766	6.078	39.205	18.333	52.074	2.583	33.687	27.832	40.275	2.193	40.521	17.287	33.903	-0.437	33.447
Operating Income Ratio Numbers are in millions	0.453	0.467	0.372	-0.33	0.665	-2.184	0.086	0.597	0.27	0.147	-0.543	0.345	0.014	0.192	0.035	0.216	0.212	0.125	0.144	0.154	0.107	0.119	0.106	0.194	0.061	0.155	0.092	0.201	0.028	0.155	0.153	0.186	0.035	0.174	0.125	0.201	-0.008	0.202
Total Other Income Expenses Net Numbers are in millions	0.293	-0.058	-0.132	-0.053	-0	-0.089	-3.612	2.985	-0.344	1.225	-0.869	-2.087	-0.035	-0.994	-0.228	-0.362	-0.072	-0.096	-1.402	-0.278	-0.074	0.042	-0.586	-0.109	-0.029	-0.208	0.03	-0.215	0.268	-3.542	-0.126	3.225	-0.011	-0.159	-0.098	-0.049	2.202	0.359
Income Before Tax Numbers are in millions	10.333	19.284	8.396	7.102	16.639	-77.023	2.222	23.275	7.957	10.523	-17.049	30.771	7.601	34.587	3.516	39.055	17.147	36.253	32.091	52.958	7.857	39.211	25.909	46.657	6.049	38.997	18.363	51.858	2.851	30.145	27.709	43.5	2.182	40.426	17.189	33.854	1.766	33.807
Income Before Tax Ratio Numbers are in millions	0.466	0.465	0.366	0.285	0.665	-2.187	0.08	0.684	0.259	0.166	-0.572	0.323	0.119	0.186	0.033	0.214	0.211	0.125	0.138	0.153	0.106	0.119	0.104	0.193	0.061	0.154	0.093	0.2	0.031	0.139	0.152	0.201	0.035	0.174	0.124	0.2	0.031	0.204
Income Tax Expense Numbers are in millions	4.035	2.149	2.486	4.323	4.357	20.832	1.23	4.128	4.261	2.644	-1.712	6.001	2.327	12.539	-1.125	7.971	3.26	5.073	5.472	7.061	1.906	6.42	2.962	7.168	1.13	5.243	3.493	12.197	0.81	6.491	6.942	10.929	0.656	10.482	4.435	8.283	0.374	8.175
Net Income Numbers are in millions	2.458	13.816	2.488	3.945	8.885	-99.731	0.806	14.481	3.697	7.879	-15.337	22.228	5.273	16.788	3.363	25.387	13.08	31.958	22.319	43.808	4.007	29.092	22.083	38.073	4.897	33.708	14.743	39.589	2.083	23.611	20.73	32.452	1.548	29.877	12.775	25.596	1.416	25.632
Net Income Ratio Numbers are in millions	0.111	0.333	0.109	0.159	0.355	-2.831	0.029	0.426	0.12	0.125	-0.515	0.233	0.083	0.09	0.032	0.139	0.161	0.11	0.096	0.127	0.054	0.088	0.089	0.158	0.049	0.133	0.074	0.153	0.023	0.109	0.114	0.15	0.025	0.128	0.092	0.152	0.025	0.155
EPS Numbers are in millions	0.018	0.1	0.018	0.029	0.066	-0.73	0.006	0.11	0.027	0.058	-0.11	0.16	0.039	0.16	0.025	0.19	0.096	0.23	0.16	0.39	0.035	0.26	0.2	0.34	0.043	0.3	0.13	0.35	0.018	0.21	0.18	0.38	0.018	0.35	0.15	0.3	0.017	0.3
EPS Diluted Numbers are in millions	0.018	0.1	0.018	0.029	0.066	-0.73	0.006	0.11	0.027	0.058	-0.11	0.16	0.039	0.16	0.025	0.19	0.096	0.23	0.16	0.39	0.035	0.26	0.2	0.34	0.043	0.3	0.13	0.35	0.018	0.21	0.18	0.38	0.018	0.35	0.15	0.3	0.017	0.3
EBITDA Numbers are in millions	13.977	25.951	13.519	15.055	24.783	-71.718	17.975	30.692	10.98	15.618	-7.942	39.686	17.659	60.12	-0.093	46.416	32.099	58.68	40.822	65.629	21.4	52.958	40.052	68.245	6.398	43.781	32.802	59.524	1.69	32.362	27.818	48.469	-1.372	37.368	18.852	44.655	-1.357	46.601
EBITDA Ratio Numbers are in millions	0.631	0.626	0.59	0.605	0.99	-2.036	0.646	0.903	0.358	0.247	-0.267	0.417	0.277	0.324	-0.001	0.254	0.395	0.202	0.175	0.19	0.288	0.161	0.161	0.283	0.064	0.173	0.165	0.23	0.019	0.149	0.153	0.224	-0.022	0.16	0.136	0.264	-0.024	0.281

Daqian Ecology&Environment Group Co.,Ltd.

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