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DO&SHUIHUA Group (002798)

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  • 8.28
  • +0.02+0.24%
Market Closed May 15 15:00 CST
4.60BMarket Cap-9.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DO&SHUIHUA Group (002798) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
-25.67%376.72M
-16.26%2.29B
-14.04%1.76B
-15.35%1.18B
-10.16%506.83M
-27.12%2.74B
-25.40%2.05B
-21.73%1.39B
-7.50%564.12M
-8.55%3.76B
Operating revenue
-25.67%376.72M
-16.26%2.29B
-14.04%1.76B
-15.35%1.18B
-10.16%506.83M
-27.12%2.74B
-25.40%2.05B
-21.73%1.39B
-7.50%564.12M
-8.55%3.76B
Other operating revenue
----
-0.66%26.49M
----
7.64%12.13M
----
7.47%26.66M
----
-13.11%11.27M
----
3.73%24.81M
Total operating cost
-26.38%404.63M
-19.29%2.47B
-15.30%1.86B
-15.49%1.24B
-10.26%549.62M
-20.89%3.06B
-21.67%2.2B
-20.36%1.46B
-12.00%612.44M
-17.92%3.86B
Operating cost
-35.16%259.95M
-21.06%1.74B
-14.53%1.37B
-14.68%921.23M
-8.09%400.89M
-24.08%2.2B
-23.59%1.61B
-21.72%1.08B
-10.33%436.17M
-14.55%2.9B
Operating tax surcharges
0.84%8.53M
0.88%34.8M
5.61%26.91M
0.89%17.62M
6.38%8.46M
-4.69%34.5M
3.77%25.48M
8.85%17.47M
8.35%7.95M
30.03%36.2M
Operating expense
-21.96%38.05M
-34.67%196.57M
-27.85%149.16M
-27.01%97.97M
-13.36%48.75M
-24.25%300.9M
-26.90%206.74M
-29.82%134.21M
-33.58%56.27M
-34.24%397.23M
Administration expense
64.17%61.17M
12.58%277.17M
-5.90%135.63M
-10.46%81.41M
-21.93%37.26M
17.14%246.19M
-8.46%144.13M
-13.08%90.93M
-7.52%47.73M
-27.10%210.17M
Financial expense
-36.78%22.88M
-13.38%126.47M
-7.09%101.68M
-1.00%71.8M
0.63%36.19M
-6.98%146.01M
-6.80%109.44M
-8.08%72.53M
-8.14%35.96M
-6.19%156.98M
-Interest expense (Financial expense)
-38.25%23.13M
-14.41%131.3M
-8.52%105M
-2.84%74.39M
-2.24%37.46M
-9.64%153.4M
-10.13%114.78M
-4.38%76.57M
-11.20%38.32M
-9.60%169.77M
-Interest Income (Financial expense)
48.23%-829.26K
28.80%-6.09M
29.73%-4.48M
25.06%-3.29M
31.64%-1.6M
40.22%-8.55M
41.03%-6.38M
33.12%-4.39M
36.90%-2.34M
40.47%-14.3M
Research and development
-22.26%14.05M
-26.13%96.06M
-29.00%73.91M
-31.95%46.38M
-36.24%18.08M
-21.87%130.04M
-12.54%104.09M
1.84%68.16M
6.13%28.35M
-27.57%166.43M
Credit Impairment Loss
69.55%2.29M
-233.69%-266.87M
-149.10%-11.98M
-309.73%-9.15M
192.30%1.35M
76.59%-79.98M
51.93%-4.81M
203.45%4.36M
-141.42%-1.46M
49.15%-341.7M
Asset Impairment Loss
35.69%-4.79M
55.55%-95.71M
-19.99%-23.21M
-31.83%-15.23M
-61.91%-7.45M
21.28%-215.33M
28.38%-19.34M
46.74%-11.55M
50.19%-4.6M
28.69%-273.54M
Other net revenue
423.66%15.2M
-34.20%-347M
-331.50%-11.38M
-139.99%-5.89M
5.00%2.9M
55.93%-258.58M
174.81%4.92M
1,205.77%14.73M
-59.87%2.76M
42.15%-586.81M
Fair value change income
53.45%-12.11K
-109.08%-4.53M
-9.48%-65.94K
-11.32%-54.46K
-13.05%-26.01K
91.46%-2.17M
62.66%-60.23K
-22.35%-48.92K
-95.00%-23K
-183.66%-25.39M
Invest income
32.34%-81.77K
262.13%1.25M
561.73%1.86M
-33.95%615.24K
-153.80%-120.84K
-159.36%-773.1K
-236.76%-402.37K
188.34%931.52K
--224.6K
2,003.34%1.3M
Asset deal income
1,029.62%8.97M
-59,833.94%-34.22M
-385.97%-6.94M
-76.16%556.66K
378.85%794.46K
102.03%57.28K
208.67%2.43M
2,742.71%2.33M
-1,721.43%-284.91K
-2,387.92%-2.82M
Other revenue
5.57%8.82M
34.00%53.08M
6.81%28.96M
-7.11%17.37M
-6.27%8.35M
-28.42%39.61M
-16.70%27.11M
-26.92%18.7M
-29.38%8.91M
9.83%55.33M
Operating profit
68.13%-12.71M
9.67%-519.39M
22.30%-113.6M
-12.50%-66.1M
12.43%-39.89M
16.72%-575M
-113.03%-146.22M
6.97%-58.75M
42.49%-45.55M
57.11%-690.46M
Add:Non operating Income
-59.63%657.4K
6.24%6.73M
-31.32%3.33M
17.52%2.73M
166.34%1.63M
1.08%6.33M
270.59%4.84M
148.16%2.32M
87.34%611.5K
151.61%6.27M
Less:Non operating expense
-79.34%119.29K
27.71%14.72M
135.86%9.84M
203.67%4.64M
16.77%577.29K
-67.01%11.53M
39.67%4.17M
-36.70%1.53M
-31.67%494.37K
95.96%34.94M
Total profit
68.65%-12.17M
9.10%-527.38M
17.47%-120.11M
-17.34%-68.01M
14.52%-38.84M
19.32%-580.2M
-106.99%-145.54M
10.33%-57.96M
42.93%-45.44M
55.76%-719.13M
Less:Income tax cost
-48.63%2.69M
127.71%3.01M
560.64%21.24M
688.24%16.31M
824.48%5.23M
82.03%-10.87M
3.04%-4.61M
25.86%-2.77M
-189.88%-722.37K
48.61%-60.47M
Net profit
66.28%-14.86M
6.84%-530.39M
-0.30%-141.35M
-52.80%-84.32M
1.44%-44.07M
13.56%-569.33M
-114.97%-140.93M
9.38%-55.19M
44.39%-44.71M
56.31%-658.65M
Net profit from continuing operation
66.28%-14.86M
6.84%-530.39M
-0.30%-141.35M
-52.80%-84.32M
1.44%-44.07M
13.56%-569.33M
-114.97%-140.93M
9.38%-55.19M
44.39%-44.71M
56.31%-658.65M
Less:Minority Profit
---238.73K
97.45%-6.76K
----
----
----
52.18%-264.68K
43.28%-215.44K
64.38%-121.76K
9.75%-81.15K
-314.29%-553.48K
Net profit of parent company owners
66.82%-14.62M
6.80%-530.38M
-0.45%-141.35M
-53.13%-84.32M
1.26%-44.07M
13.53%-569.07M
-115.89%-140.72M
9.07%-55.07M
44.43%-44.63M
56.35%-658.1M
Earning per share
Basic earning per share
75.00%-0.03
18.59%-1.27
6.95%-0.3586
-50.73%-0.2267
0.00%-0.12
12.36%-1.56
-118.98%-0.3854
8.01%-0.1504
42.86%-0.12
54.48%-1.78
Diluted earning per share
75.00%-0.03
18.59%-1.27
6.95%-0.3586
-50.73%-0.2267
0.00%-0.12
12.36%-1.56
-118.98%-0.3854
8.01%-0.1504
42.86%-0.12
54.48%-1.78
Other composite income
Total composite income
66.28%-14.86M
6.84%-530.39M
-0.30%-141.35M
-52.80%-84.32M
1.44%-44.07M
13.56%-569.33M
-114.97%-140.93M
9.38%-55.19M
44.39%-44.71M
56.31%-658.65M
Total composite income of parent company owners
66.82%-14.62M
6.80%-530.38M
-0.45%-141.35M
-53.13%-84.32M
1.26%-44.07M
13.53%-569.07M
-115.89%-140.72M
9.07%-55.07M
44.43%-44.63M
56.35%-658.1M
Total composite income of minority owners
---238.73K
97.45%-6.76K
----
----
----
52.18%-264.68K
43.28%-215.44K
64.38%-121.76K
9.75%-81.15K
-314.29%-553.48K
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue -25.67%376.72M-16.26%2.29B-14.04%1.76B-15.35%1.18B-10.16%506.83M-27.12%2.74B-25.40%2.05B-21.73%1.39B-7.50%564.12M-8.55%3.76B
Operating revenue -25.67%376.72M-16.26%2.29B-14.04%1.76B-15.35%1.18B-10.16%506.83M-27.12%2.74B-25.40%2.05B-21.73%1.39B-7.50%564.12M-8.55%3.76B
Other operating revenue -----0.66%26.49M----7.64%12.13M----7.47%26.66M-----13.11%11.27M----3.73%24.81M
Total operating cost -26.38%404.63M-19.29%2.47B-15.30%1.86B-15.49%1.24B-10.26%549.62M-20.89%3.06B-21.67%2.2B-20.36%1.46B-12.00%612.44M-17.92%3.86B
Operating cost -35.16%259.95M-21.06%1.74B-14.53%1.37B-14.68%921.23M-8.09%400.89M-24.08%2.2B-23.59%1.61B-21.72%1.08B-10.33%436.17M-14.55%2.9B
Operating tax surcharges 0.84%8.53M0.88%34.8M5.61%26.91M0.89%17.62M6.38%8.46M-4.69%34.5M3.77%25.48M8.85%17.47M8.35%7.95M30.03%36.2M
Operating expense -21.96%38.05M-34.67%196.57M-27.85%149.16M-27.01%97.97M-13.36%48.75M-24.25%300.9M-26.90%206.74M-29.82%134.21M-33.58%56.27M-34.24%397.23M
Administration expense 64.17%61.17M12.58%277.17M-5.90%135.63M-10.46%81.41M-21.93%37.26M17.14%246.19M-8.46%144.13M-13.08%90.93M-7.52%47.73M-27.10%210.17M
Financial expense -36.78%22.88M-13.38%126.47M-7.09%101.68M-1.00%71.8M0.63%36.19M-6.98%146.01M-6.80%109.44M-8.08%72.53M-8.14%35.96M-6.19%156.98M
-Interest expense (Financial expense) -38.25%23.13M-14.41%131.3M-8.52%105M-2.84%74.39M-2.24%37.46M-9.64%153.4M-10.13%114.78M-4.38%76.57M-11.20%38.32M-9.60%169.77M
-Interest Income (Financial expense) 48.23%-829.26K28.80%-6.09M29.73%-4.48M25.06%-3.29M31.64%-1.6M40.22%-8.55M41.03%-6.38M33.12%-4.39M36.90%-2.34M40.47%-14.3M
Research and development -22.26%14.05M-26.13%96.06M-29.00%73.91M-31.95%46.38M-36.24%18.08M-21.87%130.04M-12.54%104.09M1.84%68.16M6.13%28.35M-27.57%166.43M
Credit Impairment Loss 69.55%2.29M-233.69%-266.87M-149.10%-11.98M-309.73%-9.15M192.30%1.35M76.59%-79.98M51.93%-4.81M203.45%4.36M-141.42%-1.46M49.15%-341.7M
Asset Impairment Loss 35.69%-4.79M55.55%-95.71M-19.99%-23.21M-31.83%-15.23M-61.91%-7.45M21.28%-215.33M28.38%-19.34M46.74%-11.55M50.19%-4.6M28.69%-273.54M
Other net revenue 423.66%15.2M-34.20%-347M-331.50%-11.38M-139.99%-5.89M5.00%2.9M55.93%-258.58M174.81%4.92M1,205.77%14.73M-59.87%2.76M42.15%-586.81M
Fair value change income 53.45%-12.11K-109.08%-4.53M-9.48%-65.94K-11.32%-54.46K-13.05%-26.01K91.46%-2.17M62.66%-60.23K-22.35%-48.92K-95.00%-23K-183.66%-25.39M
Invest income 32.34%-81.77K262.13%1.25M561.73%1.86M-33.95%615.24K-153.80%-120.84K-159.36%-773.1K-236.76%-402.37K188.34%931.52K--224.6K2,003.34%1.3M
Asset deal income 1,029.62%8.97M-59,833.94%-34.22M-385.97%-6.94M-76.16%556.66K378.85%794.46K102.03%57.28K208.67%2.43M2,742.71%2.33M-1,721.43%-284.91K-2,387.92%-2.82M
Other revenue 5.57%8.82M34.00%53.08M6.81%28.96M-7.11%17.37M-6.27%8.35M-28.42%39.61M-16.70%27.11M-26.92%18.7M-29.38%8.91M9.83%55.33M
Operating profit 68.13%-12.71M9.67%-519.39M22.30%-113.6M-12.50%-66.1M12.43%-39.89M16.72%-575M-113.03%-146.22M6.97%-58.75M42.49%-45.55M57.11%-690.46M
Add:Non operating Income -59.63%657.4K6.24%6.73M-31.32%3.33M17.52%2.73M166.34%1.63M1.08%6.33M270.59%4.84M148.16%2.32M87.34%611.5K151.61%6.27M
Less:Non operating expense -79.34%119.29K27.71%14.72M135.86%9.84M203.67%4.64M16.77%577.29K-67.01%11.53M39.67%4.17M-36.70%1.53M-31.67%494.37K95.96%34.94M
Total profit 68.65%-12.17M9.10%-527.38M17.47%-120.11M-17.34%-68.01M14.52%-38.84M19.32%-580.2M-106.99%-145.54M10.33%-57.96M42.93%-45.44M55.76%-719.13M
Less:Income tax cost -48.63%2.69M127.71%3.01M560.64%21.24M688.24%16.31M824.48%5.23M82.03%-10.87M3.04%-4.61M25.86%-2.77M-189.88%-722.37K48.61%-60.47M
Net profit 66.28%-14.86M6.84%-530.39M-0.30%-141.35M-52.80%-84.32M1.44%-44.07M13.56%-569.33M-114.97%-140.93M9.38%-55.19M44.39%-44.71M56.31%-658.65M
Net profit from continuing operation 66.28%-14.86M6.84%-530.39M-0.30%-141.35M-52.80%-84.32M1.44%-44.07M13.56%-569.33M-114.97%-140.93M9.38%-55.19M44.39%-44.71M56.31%-658.65M
Less:Minority Profit ---238.73K97.45%-6.76K------------52.18%-264.68K43.28%-215.44K64.38%-121.76K9.75%-81.15K-314.29%-553.48K
Net profit of parent company owners 66.82%-14.62M6.80%-530.38M-0.45%-141.35M-53.13%-84.32M1.26%-44.07M13.53%-569.07M-115.89%-140.72M9.07%-55.07M44.43%-44.63M56.35%-658.1M
Earning per share
Basic earning per share 75.00%-0.0318.59%-1.276.95%-0.3586-50.73%-0.22670.00%-0.1212.36%-1.56-118.98%-0.38548.01%-0.150442.86%-0.1254.48%-1.78
Diluted earning per share 75.00%-0.0318.59%-1.276.95%-0.3586-50.73%-0.22670.00%-0.1212.36%-1.56-118.98%-0.38548.01%-0.150442.86%-0.1254.48%-1.78
Other composite income
Total composite income 66.28%-14.86M6.84%-530.39M-0.30%-141.35M-52.80%-84.32M1.44%-44.07M13.56%-569.33M-114.97%-140.93M9.38%-55.19M44.39%-44.71M56.31%-658.65M
Total composite income of parent company owners 66.82%-14.62M6.80%-530.38M-0.45%-141.35M-53.13%-84.32M1.26%-44.07M13.53%-569.07M-115.89%-140.72M9.07%-55.07M44.43%-44.63M56.35%-658.1M
Total composite income of minority owners ---238.73K97.45%-6.76K------------52.18%-264.68K43.28%-215.44K64.38%-121.76K9.75%-81.15K-314.29%-553.48K
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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