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Qingdao Doublestar (000599)

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  • 6.33
  • +0.08+1.28%
Market Closed Jan 23 15:00 CST
5.17BMarket Cap-11.88P/E (TTM)

Qingdao Doublestar (000599) 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
5.12%3.49B
-0.31%2.27B
-3.89%1.13B
-6.89%4.33B
-4.31%3.32B
1.75%2.28B
9.87%1.18B
19.05%4.66B
14.37%3.47B
15.74%2.24B
Operating revenue
5.12%3.49B
-0.31%2.27B
-3.89%1.13B
-6.89%4.33B
-4.31%3.32B
1.75%2.28B
9.87%1.18B
19.05%4.66B
14.37%3.47B
15.74%2.24B
Other operating revenue
----
76.55%24.36M
----
-52.51%35.17M
----
31.64%13.8M
----
-27.84%74.06M
----
-75.51%10.48M
Total operating cost
7.00%3.86B
4.30%2.51B
2.30%1.28B
-5.58%4.74B
-4.33%3.61B
-1.18%2.4B
1.99%1.25B
9.63%5.02B
6.41%3.77B
6.41%2.43B
Operating cost
10.64%3.32B
6.94%2.17B
3.37%1.11B
-7.60%3.94B
-6.46%3B
-2.59%2.03B
3.04%1.07B
10.54%4.27B
6.44%3.21B
6.73%2.08B
Operating tax surcharges
-25.60%29.23M
-31.66%20.45M
-17.40%10.68M
26.12%46.1M
63.56%39.28M
78.15%29.92M
87.67%12.93M
46.08%36.55M
30.75%24.02M
41.50%16.79M
Operating expense
-13.23%100.37M
-18.20%62.37M
-12.12%37.45M
1.22%162.84M
-9.11%115.67M
-2.63%76.25M
1.86%42.61M
3.26%160.87M
3.94%127.26M
-4.76%78.31M
Administration expense
-18.36%144.64M
-16.64%92.14M
0.40%46.97M
39.59%246.2M
39.48%177.18M
37.24%110.53M
23.81%46.79M
4.61%176.37M
-0.53%127.02M
-1.31%80.54M
Financial expense
-9.82%113.24M
-5.94%70.11M
-19.89%34.09M
-14.07%149M
-4.78%125.57M
-12.87%74.54M
-24.49%42.55M
4.73%173.4M
11.76%131.88M
12.98%85.55M
-Interest expense (Financial expense)
-12.77%117.16M
-4.76%82.14M
-18.45%37.92M
-8.84%175.04M
-9.32%134.3M
-12.88%86.25M
-6.82%46.5M
5.86%192.02M
7.11%148.1M
10.93%99M
-Interest Income (Financial expense)
21.60%-13.73M
-44.05%-15.12M
3.59%-4.65M
9.31%-18.39M
-21.36%-17.51M
-13.21%-10.5M
-54.43%-4.82M
-51.65%-20.28M
-11.56%-14.43M
-48.55%-9.27M
Research and development
2.10%148.64M
10.40%94.5M
26.63%38.88M
-6.05%191.89M
-2.17%145.59M
-5.39%85.59M
-23.19%30.7M
0.91%204.24M
6.53%148.81M
6.59%90.47M
Credit Impairment Loss
221.05%4.71M
-76.51%-3.15M
134.25%902.97K
128.57%12.77M
86.97%-3.89M
-369.85%-1.79M
-38.39%-2.64M
-1,205.67%-44.71M
-206.35%-29.86M
106.92%661.52K
Asset Impairment Loss
-14.43%-56.74M
-3.27%-48.17M
6.33%-2.31M
-113.46%-138.85M
35.19%-49.59M
4.70%-46.65M
-211.19%-2.46M
33.63%-65.05M
-477.16%-76.51M
-416.00%-48.95M
Other net revenue
47.76%114.54M
15.64%56.14M
32.36%45.18M
-84.80%22.25M
-12.90%77.52M
13.91%48.55M
-7.17%34.14M
782.31%146.33M
367.63%89M
119.75%42.62M
Fair value change income
33.69%-138.87K
-21.56%-263K
----
99.37%-74.98K
98.11%-209.41K
98.18%-216.36K
93.57%-204.3K
57.61%-11.9M
54.41%-11.08M
-217,098.83%-11.91M
Invest income
56.51%136.11M
30.30%86.98M
18.92%36.18M
-37.74%100.82M
-27.65%86.97M
-15.11%66.76M
4.77%30.43M
296.05%161.93M
418.41%120.2M
492.20%78.64M
-Including: Investment income associates
57.87%132.67M
30.88%85.65M
17.93%34.76M
-13.71%113.84M
-7.36%84.04M
6.68%65.44M
0.99%29.48M
490.93%131.93M
291.24%90.71M
862.26%61.34M
Asset deal income
-97.00%129.44K
384.94%201.14K
--134.44K
-1,547.12%-6.46M
337.09%4.32M
-109.03%-70.59K
--0
-90.35%446.49K
-37.86%987.53K
-50.80%781.96K
Other revenue
-23.67%30.47M
-32.66%20.55M
13.94%10.27M
-48.83%54.04M
-53.18%39.92M
30.38%30.51M
-15.04%9.01M
68.81%105.62M
105.14%85.26M
-0.74%23.4M
Operating profit
-22.01%-251.21M
-136.17%-178.24M
-177.80%-99.36M
-76.73%-380.69M
0.97%-205.88M
49.46%-75.47M
68.84%-35.77M
68.67%-215.41M
57.30%-207.89M
54.83%-149.32M
Add:Non operating Income
-53.55%628.72K
-29.90%353.57K
-53.77%134.87K
-63.91%1.46M
13.90%1.35M
-41.95%504.36K
-35.69%291.72K
342.98%4.04M
248.17%1.19M
493.28%868.8K
Less:Non operating expense
-59.25%211.14K
-79.72%94.29K
100,053.48%63.66K
-67.15%620.6K
169.29%518.19K
-72.09%465.03K
-99.07%63.56
451.43%1.89M
-38.23%192.43K
435.27%1.67M
Total profit
-22.31%-250.79M
-135.95%-177.98M
-179.88%-99.28M
-78.12%-379.86M
0.89%-205.05M
49.75%-75.43M
68.97%-35.47M
68.95%-213.26M
57.51%-206.9M
54.61%-150.11M
Less:Income tax cost
-15.53%3.26M
-24.18%2.2M
5.45%1.06M
-77.52%4.84M
-61.92%3.86M
-12.07%2.9M
-38.51%1.01M
336.32%21.52M
178.72%10.15M
29.43%3.3M
Net profit
-21.61%-254.05M
-130.01%-180.18M
-175.07%-100.35M
-63.85%-384.69M
3.75%-208.91M
48.94%-78.34M
68.54%-36.48M
66.07%-234.78M
55.75%-217.05M
53.97%-153.42M
Net profit from continuing operation
-21.61%-254.05M
-130.01%-180.18M
-175.07%-100.35M
-63.85%-384.69M
3.75%-208.91M
48.94%-78.34M
68.54%-36.48M
66.58%-234.78M
55.75%-217.05M
53.97%-153.42M
Less:Minority Profit
123.96%6.68M
129.11%6.18M
126.62%3.96M
50.77%-28.87M
13.89%-27.86M
3.64%-21.24M
0.99%-14.88M
34.79%-58.63M
-2.83%-32.35M
34.87%-22.04M
Net profit of parent company owners
-44.00%-260.73M
-226.40%-186.36M
-382.86%-104.31M
-102.01%-355.83M
1.97%-181.06M
56.54%-57.1M
78.60%-21.6M
70.74%-176.14M
59.77%-184.7M
56.12%-131.37M
Earning per share
Basic earning per share
-45.45%-0.32
-228.57%-0.23
-333.33%-0.13
-100.00%-0.44
4.35%-0.22
56.25%-0.07
75.00%-0.03
70.27%-0.22
58.93%-0.23
56.76%-0.16
Diluted earning per share
-45.45%-0.32
-228.57%-0.23
-333.33%-0.13
-100.00%-0.44
4.35%-0.22
56.25%-0.07
75.00%-0.03
70.27%-0.22
58.93%-0.23
56.76%-0.16
Other composite income
-34.45%-21.26M
-160.70%-8.15M
-1,258.72%-2.27M
61.05%20.01M
-164.45%-15.81M
-54.00%13.43M
102.14%196.25K
-77.97%12.43M
-65.18%24.53M
-9.52%29.2M
Other composite income of parent company owners
-22.75%-19.06M
-162.24%-7.37M
-1,167.59%-2.1M
44.86%18.48M
-163.29%-15.52M
-59.45%11.84M
102.14%196.25K
-77.37%12.76M
-65.17%24.53M
-9.48%29.2M
Other composite income of minority owners
-668.37%-2.2M
-149.22%-783.02K
---178.83K
557.90%1.53M
---286.38K
--1.59M
----
-58,632.35%-333.63K
----
----
Total composite income
-22.51%-275.31M
-190.18%-188.33M
-182.82%-102.62M
-64.01%-364.68M
-16.73%-224.72M
47.75%-64.9M
71.00%-36.28M
65.01%-222.35M
54.17%-192.51M
58.73%-124.21M
Total composite income of parent company owners
-42.32%-279.79M
-328.09%-193.73M
-397.08%-106.4M
-106.47%-337.34M
-22.74%-196.58M
55.71%-45.26M
80.56%-21.41M
70.05%-163.39M
58.79%-160.17M
61.76%-102.17M
Total composite income of minority owners
115.90%4.47M
127.48%5.4M
125.42%3.78M
53.64%-27.34M
13.01%-28.14M
10.86%-19.65M
0.92%-14.88M
34.42%-58.97M
-2.87%-32.35M
34.85%-22.04M
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
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Lixin 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 5.12%3.49B-0.31%2.27B-3.89%1.13B-6.89%4.33B-4.31%3.32B1.75%2.28B9.87%1.18B19.05%4.66B14.37%3.47B15.74%2.24B
Operating revenue 5.12%3.49B-0.31%2.27B-3.89%1.13B-6.89%4.33B-4.31%3.32B1.75%2.28B9.87%1.18B19.05%4.66B14.37%3.47B15.74%2.24B
Other operating revenue ----76.55%24.36M-----52.51%35.17M----31.64%13.8M-----27.84%74.06M-----75.51%10.48M
Total operating cost 7.00%3.86B4.30%2.51B2.30%1.28B-5.58%4.74B-4.33%3.61B-1.18%2.4B1.99%1.25B9.63%5.02B6.41%3.77B6.41%2.43B
Operating cost 10.64%3.32B6.94%2.17B3.37%1.11B-7.60%3.94B-6.46%3B-2.59%2.03B3.04%1.07B10.54%4.27B6.44%3.21B6.73%2.08B
Operating tax surcharges -25.60%29.23M-31.66%20.45M-17.40%10.68M26.12%46.1M63.56%39.28M78.15%29.92M87.67%12.93M46.08%36.55M30.75%24.02M41.50%16.79M
Operating expense -13.23%100.37M-18.20%62.37M-12.12%37.45M1.22%162.84M-9.11%115.67M-2.63%76.25M1.86%42.61M3.26%160.87M3.94%127.26M-4.76%78.31M
Administration expense -18.36%144.64M-16.64%92.14M0.40%46.97M39.59%246.2M39.48%177.18M37.24%110.53M23.81%46.79M4.61%176.37M-0.53%127.02M-1.31%80.54M
Financial expense -9.82%113.24M-5.94%70.11M-19.89%34.09M-14.07%149M-4.78%125.57M-12.87%74.54M-24.49%42.55M4.73%173.4M11.76%131.88M12.98%85.55M
-Interest expense (Financial expense) -12.77%117.16M-4.76%82.14M-18.45%37.92M-8.84%175.04M-9.32%134.3M-12.88%86.25M-6.82%46.5M5.86%192.02M7.11%148.1M10.93%99M
-Interest Income (Financial expense) 21.60%-13.73M-44.05%-15.12M3.59%-4.65M9.31%-18.39M-21.36%-17.51M-13.21%-10.5M-54.43%-4.82M-51.65%-20.28M-11.56%-14.43M-48.55%-9.27M
Research and development 2.10%148.64M10.40%94.5M26.63%38.88M-6.05%191.89M-2.17%145.59M-5.39%85.59M-23.19%30.7M0.91%204.24M6.53%148.81M6.59%90.47M
Credit Impairment Loss 221.05%4.71M-76.51%-3.15M134.25%902.97K128.57%12.77M86.97%-3.89M-369.85%-1.79M-38.39%-2.64M-1,205.67%-44.71M-206.35%-29.86M106.92%661.52K
Asset Impairment Loss -14.43%-56.74M-3.27%-48.17M6.33%-2.31M-113.46%-138.85M35.19%-49.59M4.70%-46.65M-211.19%-2.46M33.63%-65.05M-477.16%-76.51M-416.00%-48.95M
Other net revenue 47.76%114.54M15.64%56.14M32.36%45.18M-84.80%22.25M-12.90%77.52M13.91%48.55M-7.17%34.14M782.31%146.33M367.63%89M119.75%42.62M
Fair value change income 33.69%-138.87K-21.56%-263K----99.37%-74.98K98.11%-209.41K98.18%-216.36K93.57%-204.3K57.61%-11.9M54.41%-11.08M-217,098.83%-11.91M
Invest income 56.51%136.11M30.30%86.98M18.92%36.18M-37.74%100.82M-27.65%86.97M-15.11%66.76M4.77%30.43M296.05%161.93M418.41%120.2M492.20%78.64M
-Including: Investment income associates 57.87%132.67M30.88%85.65M17.93%34.76M-13.71%113.84M-7.36%84.04M6.68%65.44M0.99%29.48M490.93%131.93M291.24%90.71M862.26%61.34M
Asset deal income -97.00%129.44K384.94%201.14K--134.44K-1,547.12%-6.46M337.09%4.32M-109.03%-70.59K--0-90.35%446.49K-37.86%987.53K-50.80%781.96K
Other revenue -23.67%30.47M-32.66%20.55M13.94%10.27M-48.83%54.04M-53.18%39.92M30.38%30.51M-15.04%9.01M68.81%105.62M105.14%85.26M-0.74%23.4M
Operating profit -22.01%-251.21M-136.17%-178.24M-177.80%-99.36M-76.73%-380.69M0.97%-205.88M49.46%-75.47M68.84%-35.77M68.67%-215.41M57.30%-207.89M54.83%-149.32M
Add:Non operating Income -53.55%628.72K-29.90%353.57K-53.77%134.87K-63.91%1.46M13.90%1.35M-41.95%504.36K-35.69%291.72K342.98%4.04M248.17%1.19M493.28%868.8K
Less:Non operating expense -59.25%211.14K-79.72%94.29K100,053.48%63.66K-67.15%620.6K169.29%518.19K-72.09%465.03K-99.07%63.56451.43%1.89M-38.23%192.43K435.27%1.67M
Total profit -22.31%-250.79M-135.95%-177.98M-179.88%-99.28M-78.12%-379.86M0.89%-205.05M49.75%-75.43M68.97%-35.47M68.95%-213.26M57.51%-206.9M54.61%-150.11M
Less:Income tax cost -15.53%3.26M-24.18%2.2M5.45%1.06M-77.52%4.84M-61.92%3.86M-12.07%2.9M-38.51%1.01M336.32%21.52M178.72%10.15M29.43%3.3M
Net profit -21.61%-254.05M-130.01%-180.18M-175.07%-100.35M-63.85%-384.69M3.75%-208.91M48.94%-78.34M68.54%-36.48M66.07%-234.78M55.75%-217.05M53.97%-153.42M
Net profit from continuing operation -21.61%-254.05M-130.01%-180.18M-175.07%-100.35M-63.85%-384.69M3.75%-208.91M48.94%-78.34M68.54%-36.48M66.58%-234.78M55.75%-217.05M53.97%-153.42M
Less:Minority Profit 123.96%6.68M129.11%6.18M126.62%3.96M50.77%-28.87M13.89%-27.86M3.64%-21.24M0.99%-14.88M34.79%-58.63M-2.83%-32.35M34.87%-22.04M
Net profit of parent company owners -44.00%-260.73M-226.40%-186.36M-382.86%-104.31M-102.01%-355.83M1.97%-181.06M56.54%-57.1M78.60%-21.6M70.74%-176.14M59.77%-184.7M56.12%-131.37M
Earning per share
Basic earning per share -45.45%-0.32-228.57%-0.23-333.33%-0.13-100.00%-0.444.35%-0.2256.25%-0.0775.00%-0.0370.27%-0.2258.93%-0.2356.76%-0.16
Diluted earning per share -45.45%-0.32-228.57%-0.23-333.33%-0.13-100.00%-0.444.35%-0.2256.25%-0.0775.00%-0.0370.27%-0.2258.93%-0.2356.76%-0.16
Other composite income -34.45%-21.26M-160.70%-8.15M-1,258.72%-2.27M61.05%20.01M-164.45%-15.81M-54.00%13.43M102.14%196.25K-77.97%12.43M-65.18%24.53M-9.52%29.2M
Other composite income of parent company owners -22.75%-19.06M-162.24%-7.37M-1,167.59%-2.1M44.86%18.48M-163.29%-15.52M-59.45%11.84M102.14%196.25K-77.37%12.76M-65.17%24.53M-9.48%29.2M
Other composite income of minority owners -668.37%-2.2M-149.22%-783.02K---178.83K557.90%1.53M---286.38K--1.59M-----58,632.35%-333.63K--------
Total composite income -22.51%-275.31M-190.18%-188.33M-182.82%-102.62M-64.01%-364.68M-16.73%-224.72M47.75%-64.9M71.00%-36.28M65.01%-222.35M54.17%-192.51M58.73%-124.21M
Total composite income of parent company owners -42.32%-279.79M-328.09%-193.73M-397.08%-106.4M-106.47%-337.34M-22.74%-196.58M55.71%-45.26M80.56%-21.41M70.05%-163.39M58.79%-160.17M61.76%-102.17M
Total composite income of minority owners 115.90%4.47M127.48%5.4M125.42%3.78M53.64%-27.34M13.01%-28.14M10.86%-19.65M0.92%-14.88M34.42%-58.97M-2.87%-32.35M34.85%-22.04M
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 ------ZTE Accounting firm (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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