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DIDA INC (02559)

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  • 1.290
  • -0.090-6.52%
Not Open Apr 24 16:03 CST
1.31BMarket Cap9.15P/E (TTM)

DIDA INC (02559) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
Turnover
-36.18%502.44M
-29.15%286.35M
-3.42%787.22M
2.01%404.13M
43.23%815.09M
49.17%396.19M
-27.10%569.08M
--428.25M
--265.59M
3.50%780.58M
Operating income
-36.18%502.44M
-29.15%286.35M
-3.42%787.22M
2.01%404.13M
43.23%815.09M
49.17%396.19M
-27.10%569.08M
428.25M
265.59M
3.50%780.58M
Cost of sales
23.03%-169.51M
12.41%-94.59M
-5.01%-220.22M
-14.81%-108M
-48.19%-209.71M
-32.46%-94.07M
5.23%-141.52M
---108.75M
---71.01M
-14.39%-149.32M
Operating expenses
23.03%-169.51M
12.41%-94.59M
-5.01%-220.22M
-14.81%-108M
-48.19%-209.71M
-32.46%-94.07M
5.23%-141.52M
-108.75M
-71.01M
-14.39%-149.32M
Gross profit
-41.28%332.93M
-35.25%191.75M
-6.34%566.99M
-1.98%296.13M
41.59%605.37M
55.27%302.12M
-32.27%427.56M
319.5M
194.57M
1.23%631.26M
Selling expenses
28.79%-121.74M
15.23%-66.06M
26.83%-170.96M
48.86%-77.93M
0.55%-233.65M
-30.60%-152.39M
8.18%-234.94M
---175.4M
---116.68M
-14.53%-255.87M
Administrative expenses
-94.63%-73.69M
-145.66%-35.14M
-18.39%-37.86M
8.33%-14.3M
9.48%-31.98M
20.04%-15.6M
-31.62%-35.33M
---28.78M
---19.51M
-12.24%-26.84M
Research and development expenses
24.81%-104.55M
11.72%-65.48M
-14.26%-139.05M
-29.43%-74.17M
-36.75%-121.7M
-48.52%-57.31M
-48.15%-89M
---61.51M
---38.59M
-26.88%-60.07M
Revaluation surplus
----
----
315.80%870.2M
447.51%870.2M
189.38%209.28M
-659.77%-250.41M
-115.39%-234.14M
--32.87M
--44.74M
161.89%1.52B
-Changes in the fair value of other assets
----
----
315.80%870.2M
447.51%870.2M
189.38%209.28M
-659.77%-250.41M
-115.39%-234.14M
--32.87M
--44.74M
161.89%1.52B
Impairment and provision
207.71%19.65M
5,780.43%18.58M
-1,366.00%-18.24M
-3,370.00%-327K
224.12%1.44M
-68.75%10K
-73.28%-1.16M
--161K
--32K
72.48%-670K
-Other impairment is provision
207.71%19.65M
5,780.43%18.58M
-1,366.00%-18.24M
-3,370.00%-327K
224.12%1.44M
-68.75%10K
-73.28%-1.16M
--161K
--32K
72.48%-670K
Special items of operating profit
245.05%75.82M
321.76%91.06M
51.70%-52.28M
4.56%-41.06M
-492.99%-108.23M
-578.34%-43.03M
-4.69%-18.25M
---8.9M
---6.34M
79.64%-17.44M
Operating profit
-87.39%128.43M
-85.95%134.72M
217.84%1.02B
542.53%958.54M
273.03%320.54M
-472.06%-216.6M
-110.34%-185.25M
77.95M
58.22M
180.81%1.79B
Financing cost
34.24%-242K
16.67%-145K
-29.12%-368K
-12.99%-174K
-23.91%-285K
-41.28%-154K
16.06%-230K
---175K
---109K
48.79%-274K
Earning before tax
-87.41%128.18M
-85.96%134.57M
218.01%1.02B
542.14%958.36M
272.66%320.25M
-473.03%-216.76M
-110.35%-185.48M
77.78M
58.11M
180.77%1.79B
Tax
111.56%1.63M
97.45%-267K
29.04%-14.1M
-207.48%-10.48M
-825.34%-19.87M
-617.15%-3.41M
96.44%-2.15M
---2.92M
--659K
-358.40%-60.27M
After-tax profit from continuing operations
-87.07%129.81M
-85.83%134.3M
234.35%1B
530.53%947.88M
260.09%300.38M
-474.64%-220.17M
-110.84%-187.63M
74.85M
58.77M
178.89%1.73B
Earning after tax
-87.07%129.81M
-85.83%134.3M
234.35%1B
530.53%947.88M
260.09%300.38M
-474.64%-220.17M
-110.84%-187.63M
74.85M
58.77M
178.89%1.73B
Profit attributable to shareholders
-87.07%129.81M
-85.83%134.3M
234.35%1B
530.53%947.88M
260.09%300.38M
-474.64%-220.17M
-110.84%-187.63M
74.85M
58.77M
178.89%1.73B
Basic earnings per share
-91.45%0.13
-95.09%0.14
63.44%1.52
519.12%2.85
257.63%0.93
-477.78%-0.68
-111.22%-0.59
0.23
0.18
181.68%5.26
Diluted earnings per share
-7.14%0.13
62.50%0.13
40.00%0.14
111.76%0.08
116.95%0.1
-6,900.00%-0.68
-368.18%-0.59
0.04
0.01
103.42%0.22
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
--
Unqualified Opinion
Auditor
--
--
Luo Shenmei Accounting Firm
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
--
Deloitte Touche Tohmatsu会计师事务所
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021
Turnover -36.18%502.44M-29.15%286.35M-3.42%787.22M2.01%404.13M43.23%815.09M49.17%396.19M-27.10%569.08M--428.25M--265.59M3.50%780.58M
Operating income -36.18%502.44M-29.15%286.35M-3.42%787.22M2.01%404.13M43.23%815.09M49.17%396.19M-27.10%569.08M428.25M265.59M3.50%780.58M
Cost of sales 23.03%-169.51M12.41%-94.59M-5.01%-220.22M-14.81%-108M-48.19%-209.71M-32.46%-94.07M5.23%-141.52M---108.75M---71.01M-14.39%-149.32M
Operating expenses 23.03%-169.51M12.41%-94.59M-5.01%-220.22M-14.81%-108M-48.19%-209.71M-32.46%-94.07M5.23%-141.52M-108.75M-71.01M-14.39%-149.32M
Gross profit -41.28%332.93M-35.25%191.75M-6.34%566.99M-1.98%296.13M41.59%605.37M55.27%302.12M-32.27%427.56M319.5M194.57M1.23%631.26M
Selling expenses 28.79%-121.74M15.23%-66.06M26.83%-170.96M48.86%-77.93M0.55%-233.65M-30.60%-152.39M8.18%-234.94M---175.4M---116.68M-14.53%-255.87M
Administrative expenses -94.63%-73.69M-145.66%-35.14M-18.39%-37.86M8.33%-14.3M9.48%-31.98M20.04%-15.6M-31.62%-35.33M---28.78M---19.51M-12.24%-26.84M
Research and development expenses 24.81%-104.55M11.72%-65.48M-14.26%-139.05M-29.43%-74.17M-36.75%-121.7M-48.52%-57.31M-48.15%-89M---61.51M---38.59M-26.88%-60.07M
Revaluation surplus --------315.80%870.2M447.51%870.2M189.38%209.28M-659.77%-250.41M-115.39%-234.14M--32.87M--44.74M161.89%1.52B
-Changes in the fair value of other assets --------315.80%870.2M447.51%870.2M189.38%209.28M-659.77%-250.41M-115.39%-234.14M--32.87M--44.74M161.89%1.52B
Impairment and provision 207.71%19.65M5,780.43%18.58M-1,366.00%-18.24M-3,370.00%-327K224.12%1.44M-68.75%10K-73.28%-1.16M--161K--32K72.48%-670K
-Other impairment is provision 207.71%19.65M5,780.43%18.58M-1,366.00%-18.24M-3,370.00%-327K224.12%1.44M-68.75%10K-73.28%-1.16M--161K--32K72.48%-670K
Special items of operating profit 245.05%75.82M321.76%91.06M51.70%-52.28M4.56%-41.06M-492.99%-108.23M-578.34%-43.03M-4.69%-18.25M---8.9M---6.34M79.64%-17.44M
Operating profit -87.39%128.43M-85.95%134.72M217.84%1.02B542.53%958.54M273.03%320.54M-472.06%-216.6M-110.34%-185.25M77.95M58.22M180.81%1.79B
Financing cost 34.24%-242K16.67%-145K-29.12%-368K-12.99%-174K-23.91%-285K-41.28%-154K16.06%-230K---175K---109K48.79%-274K
Earning before tax -87.41%128.18M-85.96%134.57M218.01%1.02B542.14%958.36M272.66%320.25M-473.03%-216.76M-110.35%-185.48M77.78M58.11M180.77%1.79B
Tax 111.56%1.63M97.45%-267K29.04%-14.1M-207.48%-10.48M-825.34%-19.87M-617.15%-3.41M96.44%-2.15M---2.92M--659K-358.40%-60.27M
After-tax profit from continuing operations -87.07%129.81M-85.83%134.3M234.35%1B530.53%947.88M260.09%300.38M-474.64%-220.17M-110.84%-187.63M74.85M58.77M178.89%1.73B
Earning after tax -87.07%129.81M-85.83%134.3M234.35%1B530.53%947.88M260.09%300.38M-474.64%-220.17M-110.84%-187.63M74.85M58.77M178.89%1.73B
Profit attributable to shareholders -87.07%129.81M-85.83%134.3M234.35%1B530.53%947.88M260.09%300.38M-474.64%-220.17M-110.84%-187.63M74.85M58.77M178.89%1.73B
Basic earnings per share -91.45%0.13-95.09%0.1463.44%1.52519.12%2.85257.63%0.93-477.78%-0.68-111.22%-0.590.230.18181.68%5.26
Diluted earnings per share -7.14%0.1362.50%0.1340.00%0.14111.76%0.08116.95%0.1-6,900.00%-0.68-368.18%-0.590.040.01103.42%0.22
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----Unqualified Opinion
Auditor ----Luo Shenmei Accounting Firm--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所----Deloitte Touche Tohmatsu会计师事务所

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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