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Dalian Friendship (000679)

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  • 6.76
  • -0.14-2.03%
Market Closed Apr 17 15:00 CST
2.41BMarket Cap-24.76P/E (TTM)

Dalian Friendship (000679) Income Statement

All
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
13.09%420.97M
107.52%258.56M
135.19%177.5M
141.30%94.09M
127.90%372.25M
0.34%124.59M
-8.45%75.47M
-6.06%38.99M
9.28%163.34M
8.72%124.17M
Operating revenue
13.09%420.97M
107.52%258.56M
135.19%177.5M
141.30%94.09M
127.90%372.25M
0.34%124.59M
-8.45%75.47M
-6.06%38.99M
9.28%163.34M
8.72%124.17M
Other operating revenue
----
----
0.11%17.87M
----
6.50%23.16M
----
15.52%17.85M
----
61.19%21.75M
----
Interest income
----
----
----
--0
----
----
----
--0
----
----
Commission income
----
----
----
--0
----
----
----
--0
----
----
Premiums earned
----
----
----
--0
----
----
----
--0
----
----
Total operating cost
19.75%512.77M
100.78%314.26M
114.78%208.7M
112.00%105.69M
125.20%428.19M
13.93%156.52M
14.26%97.17M
-6.02%49.85M
-11.09%190.14M
-11.33%137.39M
Operating cost
8.92%346.23M
123.28%212.31M
155.34%147.16M
162.54%78.23M
165.96%317.88M
2.81%95.09M
-8.84%57.63M
-6.43%29.8M
2.63%119.52M
7.10%92.49M
Operating tax surcharges
62.05%13.43M
73.89%10.9M
101.27%8.57M
17.66%2.63M
164.12%8.29M
141.95%6.27M
124.95%4.26M
-5.04%2.24M
-255.96%-12.92M
-343.30%-14.94M
Operating expense
109.30%80.31M
219.63%39.67M
204.77%20.99M
153.73%9.64M
102.73%38.37M
-0.94%12.41M
-17.90%6.89M
-4.47%3.8M
-20.77%18.93M
-16.90%12.53M
Administration expense
5.45%33.78M
3.24%21.52M
-4.64%13.25M
-13.71%5.78M
-14.24%32.04M
-21.90%20.84M
-13.49%13.9M
-14.96%6.69M
-3.25%37.36M
-4.80%26.69M
Financial expense
23.43%39.01M
36.27%29.87M
29.24%18.74M
28.43%9.4M
15.97%31.61M
6.27%21.92M
0.39%14.5M
4.72%7.32M
2.41%27.26M
6.66%20.62M
-Interest expense (Financial expense)
24.50%37.25M
33.83%29.34M
28.01%18.49M
40.63%9.17M
11.20%29.92M
9.84%21.92M
-0.93%14.44M
-6.07%6.52M
2.52%26.91M
1.02%19.96M
-Interest Income (Financial expense)
46.97%-696.97K
51.93%-535.87K
30.39%-497.33K
-138.89%-170.25K
40.61%-1.31M
21.15%-1.11M
28.11%-714.42K
83.13%-71.27K
5.54%-2.21M
16.62%-1.41M
Research and development
----
----
----
--0
----
----
----
--0
----
----
Credit Impairment Loss
92.25%-275.99K
308.99%1.47M
115.85%821.85K
145.96%877.78K
-617.90%-3.56M
-795.20%-701.04K
503.23%380.74K
-0.67%356.88K
-111.68%-496.13K
106.17%100.84K
Asset Impairment Loss
10.49%-8.45M
129.11%134.35K
-13.10%466.58K
-59.30%218.04K
-13.69%-9.45M
-223.26%-461.56K
43.37%536.91K
246.91%535.7K
-6,266.74%-8.31M
-24.08%374.47K
Other net revenue
27.16%-8.72M
1,506.88%1.61M
2.61%1.29M
-10.88%1.1M
-36.80%-11.97M
-121.85%-114.35K
165.48%1.26M
129.30%1.24M
-288.91%-8.75M
153.86%523.41K
Fair value change income
----
----
----
--0
----
----
----
--0
----
----
Invest income
----
----
----
--0
----
----
----
--0
----
----
Net open hedge income
----
----
----
--0
----
----
----
--0
----
----
-Including: Investment income associates
----
----
----
--0
----
----
----
--0
----
----
Exchange income
----
----
----
--0
----
----
----
--0
----
----
Asset deal income
----
----
----
----
--692.75K
--704.3K
----
--0
----
----
Other revenue
-96.79%11.06K
-97.28%9.36K
-98.22%6.12K
-98.22%6.12K
536.73%344.25K
615.08%343.95K
814.66%343.95K
1,246.16%343.95K
-78.43%54.07K
-71.50%48.1K
Operating profit
-48.02%-100.52M
-68.83%-54.1M
-46.34%-29.91M
-9.04%-10.49M
-91.01%-67.91M
-152.32%-32.04M
-859.11%-20.44M
12.49%-9.62M
40.52%-35.55M
69.55%-12.7M
Add:Non operating Income
1,545.24%184.84K
443.34%166.87K
-96.35%174.96
-163.85%-282.52
-65.76%11.23K
10.84%30.71K
177.37%4.79K
-69.70%442.48
-7.44%32.82K
-15.64%27.71K
Less:Non operating expense
-54.74%13.23M
-41.49%12.77M
-12.33%12.72M
-11.04%6.46M
312.42%29.23M
362,663.51%21.82M
491,805,490.85%14.51M
246,031,521.02%7.26M
40,411.52%7.09M
-61.86%6.01K
Total profit
-16.92%-113.56M
-23.90%-66.7M
-22.00%-42.63M
-0.41%-16.95M
-127.96%-97.13M
-324.62%-53.83M
-1,541.11%-34.94M
-53.54%-16.88M
28.70%-42.61M
69.59%-12.68M
Less:Income tax cost
--0
54,226,900.00%5.42K
--0
--0
-87.38%346.17K
-100.00%-0.01
-100.00%-0.01
--0
6,586.86%2.74M
--2.74M
Net profit
-16.51%-113.56M
-23.91%-66.7M
-22.00%-42.63M
-0.41%-16.95M
-114.94%-97.48M
-249.11%-53.83M
-617.29%-34.94M
-53.54%-16.88M
24.16%-45.35M
63.01%-15.42M
Net profit from continuing operation
-16.51%-113.56M
-23.91%-66.7M
-22.00%-42.63M
-0.41%-16.95M
-114.94%-97.48M
-249.11%-53.83M
-617.29%-34.94M
-53.54%-16.88M
24.16%-45.35M
63.01%-15.42M
Net income from discontinuing operating
----
----
----
--0
----
----
----
--0
----
----
Less:Minority Profit
18.11%-16.24M
23.10%-9.6M
5.44%-8.07M
6.38%-3.97M
-142.37%-19.84M
-643.55%-12.49M
-1,294.96%-8.53M
-93.65%-4.24M
15.06%-8.18M
76.14%-1.68M
Net profit of parent company owners
-25.35%-97.32M
-38.12%-57.1M
-30.86%-34.56M
-2.69%-12.98M
-108.89%-77.64M
-200.89%-41.34M
-372.83%-26.41M
-43.56%-12.64M
25.91%-37.17M
60.34%-13.74M
Earning per share
Basic earning per share
-22.73%-0.27
-33.33%-0.16
-31.08%-0.097
-2.54%-0.0364
-120.00%-0.22
-200.00%-0.12
-362.50%-0.074
-42.00%-0.0355
28.57%-0.1
58.76%-0.04
Diluted earning per share
-22.73%-0.27
-33.33%-0.16
-31.08%-0.097
-2.54%-0.0364
-120.00%-0.22
-200.00%-0.12
-362.50%-0.074
-42.00%-0.0355
28.57%-0.1
58.76%-0.04
Other composite income
Total composite income
-16.51%-113.56M
-23.91%-66.7M
-22.00%-42.63M
-0.41%-16.95M
-114.94%-97.48M
-249.11%-53.83M
-617.29%-34.94M
-53.54%-16.88M
24.16%-45.35M
63.01%-15.42M
Total composite income of parent company owners
-25.35%-97.32M
-38.12%-57.1M
-30.86%-34.56M
-2.69%-12.98M
-108.89%-77.64M
-200.89%-41.34M
-372.83%-26.41M
-43.56%-12.64M
25.91%-37.17M
60.34%-13.74M
Total composite income of minority owners
18.11%-16.24M
23.10%-9.6M
5.44%-8.07M
6.38%-3.97M
-142.37%-19.84M
-643.55%-12.49M
-1,294.96%-8.53M
-93.65%-4.24M
15.06%-8.18M
76.14%-1.68M
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
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 13.09%420.97M107.52%258.56M135.19%177.5M141.30%94.09M127.90%372.25M0.34%124.59M-8.45%75.47M-6.06%38.99M9.28%163.34M8.72%124.17M
Operating revenue 13.09%420.97M107.52%258.56M135.19%177.5M141.30%94.09M127.90%372.25M0.34%124.59M-8.45%75.47M-6.06%38.99M9.28%163.34M8.72%124.17M
Other operating revenue --------0.11%17.87M----6.50%23.16M----15.52%17.85M----61.19%21.75M----
Interest income --------------0--------------0--------
Commission income --------------0--------------0--------
Premiums earned --------------0--------------0--------
Total operating cost 19.75%512.77M100.78%314.26M114.78%208.7M112.00%105.69M125.20%428.19M13.93%156.52M14.26%97.17M-6.02%49.85M-11.09%190.14M-11.33%137.39M
Operating cost 8.92%346.23M123.28%212.31M155.34%147.16M162.54%78.23M165.96%317.88M2.81%95.09M-8.84%57.63M-6.43%29.8M2.63%119.52M7.10%92.49M
Operating tax surcharges 62.05%13.43M73.89%10.9M101.27%8.57M17.66%2.63M164.12%8.29M141.95%6.27M124.95%4.26M-5.04%2.24M-255.96%-12.92M-343.30%-14.94M
Operating expense 109.30%80.31M219.63%39.67M204.77%20.99M153.73%9.64M102.73%38.37M-0.94%12.41M-17.90%6.89M-4.47%3.8M-20.77%18.93M-16.90%12.53M
Administration expense 5.45%33.78M3.24%21.52M-4.64%13.25M-13.71%5.78M-14.24%32.04M-21.90%20.84M-13.49%13.9M-14.96%6.69M-3.25%37.36M-4.80%26.69M
Financial expense 23.43%39.01M36.27%29.87M29.24%18.74M28.43%9.4M15.97%31.61M6.27%21.92M0.39%14.5M4.72%7.32M2.41%27.26M6.66%20.62M
-Interest expense (Financial expense) 24.50%37.25M33.83%29.34M28.01%18.49M40.63%9.17M11.20%29.92M9.84%21.92M-0.93%14.44M-6.07%6.52M2.52%26.91M1.02%19.96M
-Interest Income (Financial expense) 46.97%-696.97K51.93%-535.87K30.39%-497.33K-138.89%-170.25K40.61%-1.31M21.15%-1.11M28.11%-714.42K83.13%-71.27K5.54%-2.21M16.62%-1.41M
Research and development --------------0--------------0--------
Credit Impairment Loss 92.25%-275.99K308.99%1.47M115.85%821.85K145.96%877.78K-617.90%-3.56M-795.20%-701.04K503.23%380.74K-0.67%356.88K-111.68%-496.13K106.17%100.84K
Asset Impairment Loss 10.49%-8.45M129.11%134.35K-13.10%466.58K-59.30%218.04K-13.69%-9.45M-223.26%-461.56K43.37%536.91K246.91%535.7K-6,266.74%-8.31M-24.08%374.47K
Other net revenue 27.16%-8.72M1,506.88%1.61M2.61%1.29M-10.88%1.1M-36.80%-11.97M-121.85%-114.35K165.48%1.26M129.30%1.24M-288.91%-8.75M153.86%523.41K
Fair value change income --------------0--------------0--------
Invest income --------------0--------------0--------
Net open hedge income --------------0--------------0--------
-Including: Investment income associates --------------0--------------0--------
Exchange income --------------0--------------0--------
Asset deal income ------------------692.75K--704.3K------0--------
Other revenue -96.79%11.06K-97.28%9.36K-98.22%6.12K-98.22%6.12K536.73%344.25K615.08%343.95K814.66%343.95K1,246.16%343.95K-78.43%54.07K-71.50%48.1K
Operating profit -48.02%-100.52M-68.83%-54.1M-46.34%-29.91M-9.04%-10.49M-91.01%-67.91M-152.32%-32.04M-859.11%-20.44M12.49%-9.62M40.52%-35.55M69.55%-12.7M
Add:Non operating Income 1,545.24%184.84K443.34%166.87K-96.35%174.96-163.85%-282.52-65.76%11.23K10.84%30.71K177.37%4.79K-69.70%442.48-7.44%32.82K-15.64%27.71K
Less:Non operating expense -54.74%13.23M-41.49%12.77M-12.33%12.72M-11.04%6.46M312.42%29.23M362,663.51%21.82M491,805,490.85%14.51M246,031,521.02%7.26M40,411.52%7.09M-61.86%6.01K
Total profit -16.92%-113.56M-23.90%-66.7M-22.00%-42.63M-0.41%-16.95M-127.96%-97.13M-324.62%-53.83M-1,541.11%-34.94M-53.54%-16.88M28.70%-42.61M69.59%-12.68M
Less:Income tax cost --054,226,900.00%5.42K--0--0-87.38%346.17K-100.00%-0.01-100.00%-0.01--06,586.86%2.74M--2.74M
Net profit -16.51%-113.56M-23.91%-66.7M-22.00%-42.63M-0.41%-16.95M-114.94%-97.48M-249.11%-53.83M-617.29%-34.94M-53.54%-16.88M24.16%-45.35M63.01%-15.42M
Net profit from continuing operation -16.51%-113.56M-23.91%-66.7M-22.00%-42.63M-0.41%-16.95M-114.94%-97.48M-249.11%-53.83M-617.29%-34.94M-53.54%-16.88M24.16%-45.35M63.01%-15.42M
Net income from discontinuing operating --------------0--------------0--------
Less:Minority Profit 18.11%-16.24M23.10%-9.6M5.44%-8.07M6.38%-3.97M-142.37%-19.84M-643.55%-12.49M-1,294.96%-8.53M-93.65%-4.24M15.06%-8.18M76.14%-1.68M
Net profit of parent company owners -25.35%-97.32M-38.12%-57.1M-30.86%-34.56M-2.69%-12.98M-108.89%-77.64M-200.89%-41.34M-372.83%-26.41M-43.56%-12.64M25.91%-37.17M60.34%-13.74M
Earning per share
Basic earning per share -22.73%-0.27-33.33%-0.16-31.08%-0.097-2.54%-0.0364-120.00%-0.22-200.00%-0.12-362.50%-0.074-42.00%-0.035528.57%-0.158.76%-0.04
Diluted earning per share -22.73%-0.27-33.33%-0.16-31.08%-0.097-2.54%-0.0364-120.00%-0.22-200.00%-0.12-362.50%-0.074-42.00%-0.035528.57%-0.158.76%-0.04
Other composite income
Total composite income -16.51%-113.56M-23.91%-66.7M-22.00%-42.63M-0.41%-16.95M-114.94%-97.48M-249.11%-53.83M-617.29%-34.94M-53.54%-16.88M24.16%-45.35M63.01%-15.42M
Total composite income of parent company owners -25.35%-97.32M-38.12%-57.1M-30.86%-34.56M-2.69%-12.98M-108.89%-77.64M-200.89%-41.34M-372.83%-26.41M-43.56%-12.64M25.91%-37.17M60.34%-13.74M
Total composite income of minority owners 18.11%-16.24M23.10%-9.6M5.44%-8.07M6.38%-3.97M-142.37%-19.84M-643.55%-12.49M-1,294.96%-8.53M-93.65%-4.24M15.06%-8.18M76.14%-1.68M
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 Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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