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Dalian Friendship (000679)

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  • 6.92
  • -0.09-1.28%
Market Closed May 15 15:00 CST
2.47BMarket Cap-25.44P/E (TTM)

Dalian Friendship (000679) 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
20.40%113.28M
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
Operating revenue
20.40%113.28M
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
Other operating revenue
----
-35.14%15.02M
----
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
22.56%129.53M
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
Operating cost
15.73%90.54M
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
Operating tax surcharges
33.74%3.52M
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
Operating expense
73.05%16.68M
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
Administration expense
53.26%8.85M
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
Financial expense
5.67%9.94M
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
-Interest expense (Financial expense)
7.43%9.85M
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
-Interest Income (Financial expense)
-56.58%-266.58K
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
Research and development
--0
----
----
----
--0
----
----
----
--0
----
Credit Impairment Loss
27.11%1.12M
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
Asset Impairment Loss
-163.42%-138.28K
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
Other net revenue
-10.48%986.48K
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
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
47.72%9.05K
-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
Operating profit
-45.46%-15.26M
-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
Add:Non operating Income
1,398.52%3.67K
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
Less:Non operating expense
-99.94%4.18K
-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
Total profit
9.96%-15.26M
-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
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
Net profit
9.96%-15.26M
-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
Net profit from continuing operation
9.96%-15.26M
-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
Net income from discontinuing operating
----
----
----
----
--0
----
----
----
--0
----
Less:Minority Profit
31.88%-2.7M
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
Net profit of parent company owners
3.25%-12.56M
-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
Earning per share
Basic earning per share
3.30%-0.0352
-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
Diluted earning per share
3.30%-0.0352
-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
Other composite income
Total composite income
9.96%-15.26M
-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
Total composite income of parent company owners
3.25%-12.56M
-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
Total composite income of minority owners
31.88%-2.7M
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
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)
(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 20.40%113.28M13.09%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%163.34M
Operating revenue 20.40%113.28M13.09%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%163.34M
Other operating revenue -----35.14%15.02M----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 22.56%129.53M19.75%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
Operating cost 15.73%90.54M8.92%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%119.52M
Operating tax surcharges 33.74%3.52M62.05%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
Operating expense 73.05%16.68M109.30%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
Administration expense 53.26%8.85M5.45%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
Financial expense 5.67%9.94M23.43%39.01M36.27%29.87M29.24%18.74M28.43%9.4M15.97%31.61M6.27%21.92M0.39%14.5M4.72%7.32M2.41%27.26M
-Interest expense (Financial expense) 7.43%9.85M24.50%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%26.91M
-Interest Income (Financial expense) -56.58%-266.58K46.97%-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%-2.21M
Research and development --0--------------0--------------0----
Credit Impairment Loss 27.11%1.12M92.25%-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%-496.13K
Asset Impairment Loss -163.42%-138.28K10.49%-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
Other net revenue -10.48%986.48K27.16%-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%-8.75M
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 47.72%9.05K-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
Operating profit -45.46%-15.26M-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%-35.55M
Add:Non operating Income 1,398.52%3.67K1,545.24%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
Less:Non operating expense -99.94%4.18K-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
Total profit 9.96%-15.26M-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%-42.61M
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
Net profit 9.96%-15.26M-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%-45.35M
Net profit from continuing operation 9.96%-15.26M-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%-45.35M
Net income from discontinuing operating ------------------0--------------0----
Less:Minority Profit 31.88%-2.7M18.11%-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%-8.18M
Net profit of parent company owners 3.25%-12.56M-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%-37.17M
Earning per share
Basic earning per share 3.30%-0.0352-22.73%-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%-0.1
Diluted earning per share 3.30%-0.0352-22.73%-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%-0.1
Other composite income
Total composite income 9.96%-15.26M-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%-45.35M
Total composite income of parent company owners 3.25%-12.56M-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%-37.17M
Total composite income of minority owners 31.88%-2.7M18.11%-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%-8.18M
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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