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Dong-E-E-Jiao (000423)

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  • 54.03
  • -1.60-2.88%
Market Closed Apr 17 15:00 CST
34.79BMarket Cap20.01P/E (TTM)

Dong-E-E-Jiao (000423) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
8.83%6.7B
4.41%4.77B
11.02%3.05B
18.24%1.72B
30.57%6.16B
33.16%4.57B
26.80%2.75B
35.95%1.45B
16.66%4.72B
12.53%3.43B
Operating revenue
8.83%6.7B
4.41%4.77B
11.02%3.05B
18.24%1.72B
30.57%6.16B
33.16%4.57B
26.80%2.75B
35.95%1.45B
16.66%4.72B
12.53%3.43B
Other operating revenue
4.72%13.42M
----
227.55%17.06M
----
21.86%12.82M
----
35.45%5.21M
----
-16.37%10.52M
----
Total operating cost
6.57%4.71B
1.52%3.38B
11.35%2.12B
13.11%1.21B
29.47%4.42B
28.69%3.33B
21.81%1.91B
31.14%1.07B
9.27%3.41B
5.54%2.59B
Operating cost
-4.74%1.78B
-7.31%1.25B
12.75%819.87M
10.57%453.4M
33.00%1.87B
35.82%1.35B
13.13%727.14M
31.28%410.04M
9.51%1.4B
0.79%996.34M
Operating tax surcharges
11.46%85.07M
12.66%63.63M
7.91%39M
14.98%22.12M
13.73%76.32M
13.54%56.48M
13.96%36.14M
11.02%19.24M
-1.52%67.11M
-2.10%49.75M
Operating expense
8.68%2.14B
2.50%1.68B
3.09%1.03B
10.31%623.07M
32.77%1.97B
23.94%1.64B
32.73%999.84M
32.65%564.82M
12.78%1.49B
15.24%1.32B
Administration expense
8.23%482.86M
4.71%288.97M
37.72%184.93M
29.92%86.6M
18.25%446.14M
31.49%275.96M
0.88%134.28M
6.70%66.65M
-2.55%377.28M
-5.63%209.88M
Financial expense
54.90%-51.97M
42.83%-43.86M
44.12%-30.72M
48.59%-16.88M
-24.40%-115.22M
-8.96%-76.73M
-9.43%-54.98M
-25.03%-32.83M
-37.66%-92.62M
-53.72%-70.42M
-Interest expense (Financial expense)
-16.85%6.59M
-64.34%2.18M
-16.92%778K
-16.79%409.06K
99.49%7.92M
274.83%6.1M
-17.47%936.43K
-23.93%491.61K
-23.26%3.97M
-54.55%1.63M
-Interest Income (Financial expense)
53.32%-58.87M
45.96%-46.3M
43.62%-31.59M
48.09%-17.34M
-30.22%-126.12M
-18.59%-85.67M
-8.79%-56.03M
-23.77%-33.4M
-33.33%-96.85M
-45.38%-72.24M
Research and development
56.80%272.45M
62.29%145.2M
23.29%79.92M
-1.20%38.73M
0.33%173.75M
4.48%89.47M
17.53%64.82M
77.77%39.2M
25.77%173.19M
-8.57%85.63M
Credit Impairment Loss
-76.49%2.22M
91.62%25.25M
185.52%4.38M
-524.81%-15.74M
-31.00%9.46M
-75.93%13.18M
-380.26%-5.13M
-140.22%-2.52M
-42.80%13.71M
784.54%54.75M
Asset Impairment Loss
-204.21%-7.56M
-113.54%-4.49M
484.28%3.33M
426.83%1.5M
123.89%7.25M
226.88%33.16M
-130.14%-867.81K
-117.82%-459.47K
61.16%-30.36M
136.19%10.14M
Other net revenue
-27.67%81.33M
11.03%123.73M
36.94%51.98M
-113.96%-3.3M
89.88%112.43M
-8.85%111.44M
-18.48%37.96M
-0.16%23.62M
2,684.61%59.21M
280.91%122.26M
Fair value change income
-151.70%-4.11M
-751.33%-13.02M
-127.93%-8.96M
-423.07%-15.96M
1,524.95%7.95M
132.71%2M
-891.33%-3.93M
14.96%4.94M
109.69%489.17K
-471.87%-6.11M
Invest income
-13.75%50.05M
3.51%45.71M
8.49%37.13M
108.50%19.75M
32.27%58.03M
21.07%44.16M
86.89%34.22M
117.65%9.47M
24.93%43.87M
-9.13%36.47M
-Including: Investment income associates
-94.61%-9.88M
-86.51%-5.74M
-185.60%-4.86M
-90.38%-4.62M
41.17%-5.08M
43.42%-3.08M
67.64%-1.7M
22.99%-2.43M
76.63%-8.63M
70.91%-5.44M
Asset deal income
1,561.34%12.7M
48,907.46%52.84M
496.58%836.88K
3,024.71%325.05K
-92.90%764.25K
-101.21%-108.27K
-102.41%-211.02K
-99.47%10.4K
223.73%10.76M
1,570.27%8.92M
Other revenue
-3.30%28.02M
-8.50%17.44M
10.00%15.26M
-43.98%6.82M
39.74%28.98M
5.39%19.06M
-2.86%13.87M
190.36%12.17M
11.99%20.74M
26.15%18.08M
Operating profit
12.03%2.07B
12.12%1.51B
11.41%978.91M
23.98%508.19M
35.92%1.85B
39.89%1.34B
35.62%878.66M
46.92%409.88M
48.68%1.36B
53.82%960.04M
Add:Non operating Income
-71.20%4.06M
-73.95%1.87M
-74.25%1.2M
-81.33%498.32K
25.95%14.1M
224.37%7.18M
183.31%4.66M
394.36%2.67M
86.70%11.19M
-54.14%2.21M
Less:Non operating expense
125.09%15.42M
348.29%4.69M
197.55%1.66M
-65.65%133.87K
-21.16%6.85M
-85.27%1.05M
-63.58%557.07K
-46.17%389.76K
-2.41%8.69M
16.70%7.11M
Total profit
10.98%2.06B
11.40%1.5B
10.84%978.46M
23.39%508.56M
36.20%1.86B
41.25%1.35B
36.23%882.77M
47.84%412.16M
49.43%1.36B
53.35%955.14M
Less:Income tax cost
7.51%321.27M
15.09%226.2M
11.55%160.73M
42.56%83.54M
41.66%298.82M
15.61%196.55M
24.07%144.09M
21.35%58.6M
58.86%210.94M
53.72%170M
Net profit
11.65%1.74B
10.77%1.28B
10.70%817.73M
20.21%425.02M
35.20%1.56B
46.80%1.15B
38.88%738.68M
53.39%353.56M
47.82%1.15B
53.27%785.14M
Net profit from continuing operation
11.65%1.74B
10.77%1.28B
10.70%817.73M
20.21%425.02M
35.20%1.56B
46.80%1.15B
38.88%738.68M
53.39%353.56M
47.82%1.15B
53.27%785.14M
Less:Minority Profit
-140.21%-68.88K
1,757.74%2.95M
-95.36%12.08K
-71.98%44.81K
-82.34%171.28K
-89.19%158.69K
-65.98%260.11K
-5.85%159.9K
225.19%970.13K
336.03%1.47M
Net profit of parent company owners
11.66%1.74B
10.53%1.27B
10.74%817.72M
20.25%424.98M
35.30%1.56B
47.05%1.15B
39.03%738.42M
53.43%353.4M
47.55%1.15B
52.79%783.67M
Earning per share
Basic earning per share
11.57%2.7
10.31%1.9781
10.52%1.2698
20.54%0.6615
35.20%2.42
47.37%1.7933
39.31%1.1489
53.42%0.5488
47.93%1.79
52.78%1.2169
Diluted earning per share
11.57%2.7
10.31%1.9781
10.52%1.2698
20.54%0.6615
35.20%2.42
47.37%1.7933
39.31%1.1489
53.42%0.5488
47.93%1.79
52.78%1.2169
Other composite income
122.12%1.54M
83.69%-61.5K
-185.03%-6.96M
-377.15K
-267.53K
-267.53K
-286.48%-2.44M
Other composite income of parent company owners
122.12%1.54M
83.69%-61.5K
----
----
-185.03%-6.96M
---377.15K
---267.53K
---267.53K
-286.48%-2.44M
----
Total composite income
12.25%1.74B
10.80%1.28B
10.74%817.73M
20.30%425.02M
34.88%1.55B
46.75%1.15B
38.83%738.41M
53.27%353.3M
47.26%1.15B
53.27%785.14M
Total composite income of parent company owners
12.26%1.74B
10.56%1.27B
10.78%817.72M
20.34%424.98M
34.98%1.55B
47.01%1.15B
38.98%738.15M
53.31%353.14M
46.99%1.15B
52.79%783.67M
Total composite income of minority owners
-140.21%-68.88K
1,757.74%2.95M
-95.36%12.08K
-71.98%44.81K
-82.34%171.28K
-89.19%158.69K
-65.98%260.11K
-5.85%159.9K
225.19%970.13K
336.03%1.47M
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
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 8.83%6.7B4.41%4.77B11.02%3.05B18.24%1.72B30.57%6.16B33.16%4.57B26.80%2.75B35.95%1.45B16.66%4.72B12.53%3.43B
Operating revenue 8.83%6.7B4.41%4.77B11.02%3.05B18.24%1.72B30.57%6.16B33.16%4.57B26.80%2.75B35.95%1.45B16.66%4.72B12.53%3.43B
Other operating revenue 4.72%13.42M----227.55%17.06M----21.86%12.82M----35.45%5.21M-----16.37%10.52M----
Total operating cost 6.57%4.71B1.52%3.38B11.35%2.12B13.11%1.21B29.47%4.42B28.69%3.33B21.81%1.91B31.14%1.07B9.27%3.41B5.54%2.59B
Operating cost -4.74%1.78B-7.31%1.25B12.75%819.87M10.57%453.4M33.00%1.87B35.82%1.35B13.13%727.14M31.28%410.04M9.51%1.4B0.79%996.34M
Operating tax surcharges 11.46%85.07M12.66%63.63M7.91%39M14.98%22.12M13.73%76.32M13.54%56.48M13.96%36.14M11.02%19.24M-1.52%67.11M-2.10%49.75M
Operating expense 8.68%2.14B2.50%1.68B3.09%1.03B10.31%623.07M32.77%1.97B23.94%1.64B32.73%999.84M32.65%564.82M12.78%1.49B15.24%1.32B
Administration expense 8.23%482.86M4.71%288.97M37.72%184.93M29.92%86.6M18.25%446.14M31.49%275.96M0.88%134.28M6.70%66.65M-2.55%377.28M-5.63%209.88M
Financial expense 54.90%-51.97M42.83%-43.86M44.12%-30.72M48.59%-16.88M-24.40%-115.22M-8.96%-76.73M-9.43%-54.98M-25.03%-32.83M-37.66%-92.62M-53.72%-70.42M
-Interest expense (Financial expense) -16.85%6.59M-64.34%2.18M-16.92%778K-16.79%409.06K99.49%7.92M274.83%6.1M-17.47%936.43K-23.93%491.61K-23.26%3.97M-54.55%1.63M
-Interest Income (Financial expense) 53.32%-58.87M45.96%-46.3M43.62%-31.59M48.09%-17.34M-30.22%-126.12M-18.59%-85.67M-8.79%-56.03M-23.77%-33.4M-33.33%-96.85M-45.38%-72.24M
Research and development 56.80%272.45M62.29%145.2M23.29%79.92M-1.20%38.73M0.33%173.75M4.48%89.47M17.53%64.82M77.77%39.2M25.77%173.19M-8.57%85.63M
Credit Impairment Loss -76.49%2.22M91.62%25.25M185.52%4.38M-524.81%-15.74M-31.00%9.46M-75.93%13.18M-380.26%-5.13M-140.22%-2.52M-42.80%13.71M784.54%54.75M
Asset Impairment Loss -204.21%-7.56M-113.54%-4.49M484.28%3.33M426.83%1.5M123.89%7.25M226.88%33.16M-130.14%-867.81K-117.82%-459.47K61.16%-30.36M136.19%10.14M
Other net revenue -27.67%81.33M11.03%123.73M36.94%51.98M-113.96%-3.3M89.88%112.43M-8.85%111.44M-18.48%37.96M-0.16%23.62M2,684.61%59.21M280.91%122.26M
Fair value change income -151.70%-4.11M-751.33%-13.02M-127.93%-8.96M-423.07%-15.96M1,524.95%7.95M132.71%2M-891.33%-3.93M14.96%4.94M109.69%489.17K-471.87%-6.11M
Invest income -13.75%50.05M3.51%45.71M8.49%37.13M108.50%19.75M32.27%58.03M21.07%44.16M86.89%34.22M117.65%9.47M24.93%43.87M-9.13%36.47M
-Including: Investment income associates -94.61%-9.88M-86.51%-5.74M-185.60%-4.86M-90.38%-4.62M41.17%-5.08M43.42%-3.08M67.64%-1.7M22.99%-2.43M76.63%-8.63M70.91%-5.44M
Asset deal income 1,561.34%12.7M48,907.46%52.84M496.58%836.88K3,024.71%325.05K-92.90%764.25K-101.21%-108.27K-102.41%-211.02K-99.47%10.4K223.73%10.76M1,570.27%8.92M
Other revenue -3.30%28.02M-8.50%17.44M10.00%15.26M-43.98%6.82M39.74%28.98M5.39%19.06M-2.86%13.87M190.36%12.17M11.99%20.74M26.15%18.08M
Operating profit 12.03%2.07B12.12%1.51B11.41%978.91M23.98%508.19M35.92%1.85B39.89%1.34B35.62%878.66M46.92%409.88M48.68%1.36B53.82%960.04M
Add:Non operating Income -71.20%4.06M-73.95%1.87M-74.25%1.2M-81.33%498.32K25.95%14.1M224.37%7.18M183.31%4.66M394.36%2.67M86.70%11.19M-54.14%2.21M
Less:Non operating expense 125.09%15.42M348.29%4.69M197.55%1.66M-65.65%133.87K-21.16%6.85M-85.27%1.05M-63.58%557.07K-46.17%389.76K-2.41%8.69M16.70%7.11M
Total profit 10.98%2.06B11.40%1.5B10.84%978.46M23.39%508.56M36.20%1.86B41.25%1.35B36.23%882.77M47.84%412.16M49.43%1.36B53.35%955.14M
Less:Income tax cost 7.51%321.27M15.09%226.2M11.55%160.73M42.56%83.54M41.66%298.82M15.61%196.55M24.07%144.09M21.35%58.6M58.86%210.94M53.72%170M
Net profit 11.65%1.74B10.77%1.28B10.70%817.73M20.21%425.02M35.20%1.56B46.80%1.15B38.88%738.68M53.39%353.56M47.82%1.15B53.27%785.14M
Net profit from continuing operation 11.65%1.74B10.77%1.28B10.70%817.73M20.21%425.02M35.20%1.56B46.80%1.15B38.88%738.68M53.39%353.56M47.82%1.15B53.27%785.14M
Less:Minority Profit -140.21%-68.88K1,757.74%2.95M-95.36%12.08K-71.98%44.81K-82.34%171.28K-89.19%158.69K-65.98%260.11K-5.85%159.9K225.19%970.13K336.03%1.47M
Net profit of parent company owners 11.66%1.74B10.53%1.27B10.74%817.72M20.25%424.98M35.30%1.56B47.05%1.15B39.03%738.42M53.43%353.4M47.55%1.15B52.79%783.67M
Earning per share
Basic earning per share 11.57%2.710.31%1.978110.52%1.269820.54%0.661535.20%2.4247.37%1.793339.31%1.148953.42%0.548847.93%1.7952.78%1.2169
Diluted earning per share 11.57%2.710.31%1.978110.52%1.269820.54%0.661535.20%2.4247.37%1.793339.31%1.148953.42%0.548847.93%1.7952.78%1.2169
Other composite income 122.12%1.54M83.69%-61.5K-185.03%-6.96M-377.15K-267.53K-267.53K-286.48%-2.44M
Other composite income of parent company owners 122.12%1.54M83.69%-61.5K---------185.03%-6.96M---377.15K---267.53K---267.53K-286.48%-2.44M----
Total composite income 12.25%1.74B10.80%1.28B10.74%817.73M20.30%425.02M34.88%1.55B46.75%1.15B38.83%738.41M53.27%353.3M47.26%1.15B53.27%785.14M
Total composite income of parent company owners 12.26%1.74B10.56%1.27B10.78%817.72M20.34%424.98M34.98%1.55B47.01%1.15B38.98%738.15M53.31%353.14M46.99%1.15B52.79%783.67M
Total composite income of minority owners -140.21%-68.88K1,757.74%2.95M-95.36%12.08K-71.98%44.81K-82.34%171.28K-89.19%158.69K-65.98%260.11K-5.85%159.9K225.19%970.13K336.03%1.47M
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------Unqualified opinion--
Auditor KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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