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Dalian Insulator Group (002606)

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  • 12.15
  • -0.08-0.65%
Market Closed Apr 17 15:00 CST
5.33BMarket Cap31.23P/E (TTM)

Dalian Insulator Group (002606) Income Statement

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YOY yoy
Hide blank lines yoy
(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
5.98%1.1B
2.16%581.18M
30.60%223.61M
78.21%1.5B
89.70%1.04B
53.62%568.91M
0.49%171.22M
-30.39%839.5M
-44.25%547.59M
-34.84%370.34M
Operating revenue
5.98%1.1B
2.16%581.18M
30.60%223.61M
78.21%1.5B
89.70%1.04B
53.62%568.91M
0.49%171.22M
-30.39%839.5M
-44.25%547.59M
-34.84%370.34M
Other operating revenue
----
----
----
3.89%7.26M
----
-72.54%3.59M
----
-55.96%6.99M
----
325.39%13.08M
Total operating cost
12.40%971.31M
9.96%535.13M
22.78%207.67M
53.82%1.24B
62.19%864.18M
37.65%486.65M
7.66%169.14M
-19.86%807.03M
-32.17%532.83M
-22.29%353.53M
Operating cost
11.68%764.41M
8.79%413.11M
18.40%147.82M
58.34%979.42M
70.67%684.44M
42.91%379.74M
9.43%124.85M
-25.63%618.57M
-38.55%401.04M
-27.39%265.71M
Operating tax surcharges
-20.90%8.99M
-3.08%6.22M
23.48%3.05M
36.95%16.2M
35.90%11.36M
12.90%6.42M
-13.19%2.47M
-14.47%11.83M
-33.23%8.36M
-12.79%5.69M
Operating expense
-2.23%33.86M
-19.19%19.69M
76.29%10.29M
37.66%47.47M
75.24%34.64M
92.13%24.36M
3.29%5.83M
22.01%34.48M
-1.34%19.77M
-7.88%12.68M
Administration expense
46.78%107.9M
37.99%62.01M
43.03%28.6M
32.40%117.57M
14.36%73.51M
2.45%44.94M
1.04%20M
8.76%88.8M
-3.85%64.28M
-0.83%43.86M
Financial expense
-86.84%346.93K
100.88%14.14K
128.10%229.43K
94.07%-172.68K
255.03%2.64M
-8.00%-1.6M
-142.85%-816.39K
36.73%-2.91M
70.22%-1.7M
29.45%-1.48M
-Interest expense (Financial expense)
8.15%5.73M
36.53%4M
222.64%2.06M
39.74%6.55M
61.07%5.3M
21.63%2.93M
-48.96%639.3K
22.42%4.69M
78.59%3.29M
76.96%2.41M
-Interest Income (Financial expense)
-6.25%-3.88M
-7.51%-2.74M
-0.30%-1.39M
34.77%-4.74M
19.92%-3.65M
-4.75%-2.55M
-77.06%-1.38M
-159.35%-7.27M
-164.35%-4.56M
-156.97%-2.44M
Research and development
-3.11%55.8M
3.95%34.08M
5.25%17.68M
43.78%80.89M
40.19%57.59M
21.13%32.79M
31.03%16.8M
0.18%56.26M
4.55%41.08M
1.99%27.07M
Credit Impairment Loss
31.46%-12.32M
87.48%-1.56M
291.23%4.19M
-567.27%-27.12M
-984.51%-17.98M
-1,977.19%-12.49M
-81.44%1.07M
-1,774.72%-4.06M
125.13%2.03M
110.85%665.52K
Asset Impairment Loss
157.71%2.02M
165.73%1.05M
101.48%11.31K
-47,727.24%-19.08M
-345.57%-3.51M
-178.46%-1.59M
-186.74%-766.89K
99.28%-39.9K
128.02%1.43M
229.69%2.03M
Other net revenue
-1.68%896.22K
19.50%5.63M
26.34%7.7M
-188.18%-23.14M
-96.09%911.55K
-76.45%4.71M
-41.22%6.1M
334.41%26.25M
1,005.40%23.29M
11,692.48%20M
Fair value change income
-777.28%-5.54M
-305.64%-1.29M
-105.74%-94.8K
-201.55%-2.75M
54.11%817.52K
445.37%629.43K
54.59%1.65M
82.59%2.71M
-61.83%530.46K
-130.68%-182.25K
Invest income
-111.18%-1.23M
-109.31%-1.01M
48.00%-232.25K
337.49%10.6M
996.91%11.03M
994.76%10.85M
-189.31%-446.63K
347.26%2.42M
120.95%1.01M
59.35%991.42K
-Including: Investment income associates
-467.76%-155.4K
22.19%-14.49K
98.39%-7.21K
-101.03%-13.65K
-109.78%-27.37K
-107.00%-18.62K
-224.44%-446.63K
1,326.19%1.32M
243.67%279.82K
1,061.98%265.85K
Asset deal income
29,169.07%787.27K
26,823.02%724.17K
-5,055.79%-133.3K
1,363.92%275.5K
-0.93%2.69K
144.13%2.69K
--2.69K
-91.89%18.82K
-98.74%2.71K
-95.98%1.1K
Other revenue
62.84%17.17M
5.68%7.73M
-13.56%3.96M
-40.75%14.93M
-42.33%10.55M
-55.68%7.31M
113.29%4.58M
164.46%25.2M
113.78%18.29M
162.55%16.5M
Operating profit
-25.66%130.47M
-40.58%51.68M
189.17%23.64M
294.30%231.51M
361.24%175.49M
136.29%86.98M
-65.44%8.17M
-71.36%58.72M
-80.40%38.05M
-67.49%36.81M
Add:Non operating Income
270.34%754.07K
535.41%963.43K
25.37%189.31K
426.83%6.98M
-75.17%203.62K
8,376,813.81%151.62K
--151K
101.86%1.33M
183.39%820.01K
-100.00%1.81
Less:Non operating expense
408.99%317.4K
74.36%108.96K
202.68%13.56K
-49.62%585.87K
-91.68%62.36K
-91.24%62.49K
-28.98%4.48K
239.11%1.16M
252.56%749.44K
8,367.62%713.19K
Total profit
-25.47%130.9M
-39.66%52.54M
186.19%23.81M
304.08%237.91M
360.76%175.63M
141.21%87.07M
-64.81%8.32M
-71.33%58.88M
-80.37%38.12M
-68.13%36.1M
Less:Income tax cost
-25.55%15.12M
-26.16%6M
252.99%3.96M
275.85%28.51M
3,647.13%20.31M
1,385.41%8.12M
-172.75%-2.59M
-70.07%7.58M
-97.86%542.01K
-95.99%546.94K
Net profit
-25.46%115.78M
-41.04%46.54M
82.01%19.86M
308.25%209.4M
313.35%155.32M
122.06%78.94M
-45.70%10.91M
-71.50%51.29M
-77.75%37.58M
-64.32%35.55M
Net profit from continuing operation
-25.46%115.78M
-41.04%46.54M
82.01%19.86M
308.25%209.4M
313.35%155.32M
122.06%78.94M
-45.70%10.91M
-71.50%51.29M
-77.75%37.58M
-64.32%35.55M
Less:Minority Profit
282.07%398.69K
57.60%-41.09K
-759.48%-369.55K
-62.36%-1.71M
80.24%-218.98K
89.02%-96.92K
108.69%56.04K
-38.48%-1.05M
-1,687.43%-1.11M
-448.10%-883.12K
Net profit of parent company owners
-25.82%115.38M
-41.07%46.58M
86.35%20.23M
303.30%211.11M
302.08%155.54M
116.95%79.04M
-47.66%10.85M
-71.04%52.35M
-77.11%38.68M
-63.49%36.43M
Earning per share
Basic earning per share
-25.00%0.27
-38.89%0.11
150.00%0.05
300.00%0.48
308.16%0.36
116.35%0.18
-57.81%0.02
-70.73%0.12
-77.22%0.0882
-63.62%0.0832
Diluted earning per share
-25.00%0.27
-38.89%0.11
150.00%0.05
300.00%0.48
307.70%0.36
116.61%0.18
-57.72%0.02
-70.73%0.12
-77.17%0.0883
-63.57%0.0831
Other composite income
184.80%1.59M
45.97%-517.63K
88.47%-374.54K
-113.33%-1.96M
-112.29%-1.87M
-113.72%-958.07K
-148.61%-3.25M
231.54%14.67M
198.60%15.23M
160.02%6.98M
Other composite income of parent company owners
184.80%1.59M
45.97%-517.63K
88.47%-374.54K
-113.33%-1.96M
-112.29%-1.87M
-113.72%-958.07K
-148.61%-3.25M
231.54%14.67M
198.60%15.23M
160.02%6.98M
Total composite income
-23.51%117.37M
-40.98%46.02M
154.27%19.48M
214.47%207.45M
190.57%153.45M
83.35%77.98M
-71.38%7.66M
-60.93%65.97M
-65.59%52.81M
-51.67%42.53M
Total composite income of parent company owners
-23.88%116.97M
-41.01%46.06M
161.00%19.85M
212.08%209.16M
185.01%153.67M
79.85%78.08M
-72.26%7.61M
-60.48%67.02M
-64.88%53.92M
-50.76%43.41M
Total composite income of minority owners
282.07%398.69K
57.60%-41.09K
-759.48%-369.55K
-62.36%-1.71M
80.24%-218.98K
89.02%-96.92K
108.69%56.04K
-38.48%-1.05M
-1,687.43%-1.11M
-448.10%-883.12K
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 5.98%1.1B2.16%581.18M30.60%223.61M78.21%1.5B89.70%1.04B53.62%568.91M0.49%171.22M-30.39%839.5M-44.25%547.59M-34.84%370.34M
Operating revenue 5.98%1.1B2.16%581.18M30.60%223.61M78.21%1.5B89.70%1.04B53.62%568.91M0.49%171.22M-30.39%839.5M-44.25%547.59M-34.84%370.34M
Other operating revenue ------------3.89%7.26M-----72.54%3.59M-----55.96%6.99M----325.39%13.08M
Total operating cost 12.40%971.31M9.96%535.13M22.78%207.67M53.82%1.24B62.19%864.18M37.65%486.65M7.66%169.14M-19.86%807.03M-32.17%532.83M-22.29%353.53M
Operating cost 11.68%764.41M8.79%413.11M18.40%147.82M58.34%979.42M70.67%684.44M42.91%379.74M9.43%124.85M-25.63%618.57M-38.55%401.04M-27.39%265.71M
Operating tax surcharges -20.90%8.99M-3.08%6.22M23.48%3.05M36.95%16.2M35.90%11.36M12.90%6.42M-13.19%2.47M-14.47%11.83M-33.23%8.36M-12.79%5.69M
Operating expense -2.23%33.86M-19.19%19.69M76.29%10.29M37.66%47.47M75.24%34.64M92.13%24.36M3.29%5.83M22.01%34.48M-1.34%19.77M-7.88%12.68M
Administration expense 46.78%107.9M37.99%62.01M43.03%28.6M32.40%117.57M14.36%73.51M2.45%44.94M1.04%20M8.76%88.8M-3.85%64.28M-0.83%43.86M
Financial expense -86.84%346.93K100.88%14.14K128.10%229.43K94.07%-172.68K255.03%2.64M-8.00%-1.6M-142.85%-816.39K36.73%-2.91M70.22%-1.7M29.45%-1.48M
-Interest expense (Financial expense) 8.15%5.73M36.53%4M222.64%2.06M39.74%6.55M61.07%5.3M21.63%2.93M-48.96%639.3K22.42%4.69M78.59%3.29M76.96%2.41M
-Interest Income (Financial expense) -6.25%-3.88M-7.51%-2.74M-0.30%-1.39M34.77%-4.74M19.92%-3.65M-4.75%-2.55M-77.06%-1.38M-159.35%-7.27M-164.35%-4.56M-156.97%-2.44M
Research and development -3.11%55.8M3.95%34.08M5.25%17.68M43.78%80.89M40.19%57.59M21.13%32.79M31.03%16.8M0.18%56.26M4.55%41.08M1.99%27.07M
Credit Impairment Loss 31.46%-12.32M87.48%-1.56M291.23%4.19M-567.27%-27.12M-984.51%-17.98M-1,977.19%-12.49M-81.44%1.07M-1,774.72%-4.06M125.13%2.03M110.85%665.52K
Asset Impairment Loss 157.71%2.02M165.73%1.05M101.48%11.31K-47,727.24%-19.08M-345.57%-3.51M-178.46%-1.59M-186.74%-766.89K99.28%-39.9K128.02%1.43M229.69%2.03M
Other net revenue -1.68%896.22K19.50%5.63M26.34%7.7M-188.18%-23.14M-96.09%911.55K-76.45%4.71M-41.22%6.1M334.41%26.25M1,005.40%23.29M11,692.48%20M
Fair value change income -777.28%-5.54M-305.64%-1.29M-105.74%-94.8K-201.55%-2.75M54.11%817.52K445.37%629.43K54.59%1.65M82.59%2.71M-61.83%530.46K-130.68%-182.25K
Invest income -111.18%-1.23M-109.31%-1.01M48.00%-232.25K337.49%10.6M996.91%11.03M994.76%10.85M-189.31%-446.63K347.26%2.42M120.95%1.01M59.35%991.42K
-Including: Investment income associates -467.76%-155.4K22.19%-14.49K98.39%-7.21K-101.03%-13.65K-109.78%-27.37K-107.00%-18.62K-224.44%-446.63K1,326.19%1.32M243.67%279.82K1,061.98%265.85K
Asset deal income 29,169.07%787.27K26,823.02%724.17K-5,055.79%-133.3K1,363.92%275.5K-0.93%2.69K144.13%2.69K--2.69K-91.89%18.82K-98.74%2.71K-95.98%1.1K
Other revenue 62.84%17.17M5.68%7.73M-13.56%3.96M-40.75%14.93M-42.33%10.55M-55.68%7.31M113.29%4.58M164.46%25.2M113.78%18.29M162.55%16.5M
Operating profit -25.66%130.47M-40.58%51.68M189.17%23.64M294.30%231.51M361.24%175.49M136.29%86.98M-65.44%8.17M-71.36%58.72M-80.40%38.05M-67.49%36.81M
Add:Non operating Income 270.34%754.07K535.41%963.43K25.37%189.31K426.83%6.98M-75.17%203.62K8,376,813.81%151.62K--151K101.86%1.33M183.39%820.01K-100.00%1.81
Less:Non operating expense 408.99%317.4K74.36%108.96K202.68%13.56K-49.62%585.87K-91.68%62.36K-91.24%62.49K-28.98%4.48K239.11%1.16M252.56%749.44K8,367.62%713.19K
Total profit -25.47%130.9M-39.66%52.54M186.19%23.81M304.08%237.91M360.76%175.63M141.21%87.07M-64.81%8.32M-71.33%58.88M-80.37%38.12M-68.13%36.1M
Less:Income tax cost -25.55%15.12M-26.16%6M252.99%3.96M275.85%28.51M3,647.13%20.31M1,385.41%8.12M-172.75%-2.59M-70.07%7.58M-97.86%542.01K-95.99%546.94K
Net profit -25.46%115.78M-41.04%46.54M82.01%19.86M308.25%209.4M313.35%155.32M122.06%78.94M-45.70%10.91M-71.50%51.29M-77.75%37.58M-64.32%35.55M
Net profit from continuing operation -25.46%115.78M-41.04%46.54M82.01%19.86M308.25%209.4M313.35%155.32M122.06%78.94M-45.70%10.91M-71.50%51.29M-77.75%37.58M-64.32%35.55M
Less:Minority Profit 282.07%398.69K57.60%-41.09K-759.48%-369.55K-62.36%-1.71M80.24%-218.98K89.02%-96.92K108.69%56.04K-38.48%-1.05M-1,687.43%-1.11M-448.10%-883.12K
Net profit of parent company owners -25.82%115.38M-41.07%46.58M86.35%20.23M303.30%211.11M302.08%155.54M116.95%79.04M-47.66%10.85M-71.04%52.35M-77.11%38.68M-63.49%36.43M
Earning per share
Basic earning per share -25.00%0.27-38.89%0.11150.00%0.05300.00%0.48308.16%0.36116.35%0.18-57.81%0.02-70.73%0.12-77.22%0.0882-63.62%0.0832
Diluted earning per share -25.00%0.27-38.89%0.11150.00%0.05300.00%0.48307.70%0.36116.61%0.18-57.72%0.02-70.73%0.12-77.17%0.0883-63.57%0.0831
Other composite income 184.80%1.59M45.97%-517.63K88.47%-374.54K-113.33%-1.96M-112.29%-1.87M-113.72%-958.07K-148.61%-3.25M231.54%14.67M198.60%15.23M160.02%6.98M
Other composite income of parent company owners 184.80%1.59M45.97%-517.63K88.47%-374.54K-113.33%-1.96M-112.29%-1.87M-113.72%-958.07K-148.61%-3.25M231.54%14.67M198.60%15.23M160.02%6.98M
Total composite income -23.51%117.37M-40.98%46.02M154.27%19.48M214.47%207.45M190.57%153.45M83.35%77.98M-71.38%7.66M-60.93%65.97M-65.59%52.81M-51.67%42.53M
Total composite income of parent company owners -23.88%116.97M-41.01%46.06M161.00%19.85M212.08%209.16M185.01%153.67M79.85%78.08M-72.26%7.61M-60.48%67.02M-64.88%53.92M-50.76%43.41M
Total composite income of minority owners 282.07%398.69K57.60%-41.09K-759.48%-369.55K-62.36%-1.71M80.24%-218.98K89.02%-96.92K108.69%56.04K-38.48%-1.05M-1,687.43%-1.11M-448.10%-883.12K
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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