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Dencare (001328)

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  • 31.56
  • -0.24-0.75%
Not Open May 13 15:00 CST
5.43BMarket Cap28.64P/E (TTM)

Dencare (001328) 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
15.09%495.31M
9.98%1.72B
16.66%1.23B
19.72%841.82M
19.36%430.35M
13.40%1.56B
4.12%1.05B
5.45%703.13M
5.22%360.56M
4.76%1.38B
Operating revenue
15.09%495.31M
9.98%1.72B
16.66%1.23B
19.72%841.82M
19.36%430.35M
13.40%1.56B
4.12%1.05B
5.45%703.13M
5.22%360.56M
4.76%1.38B
Other operating revenue
----
-30.28%1.59M
----
-10.25%958.89K
----
2.65%2.27M
----
-26.38%1.07M
----
-1.92%2.22M
Total operating cost
14.90%441.3M
9.25%1.54B
16.73%1.1B
19.51%761.38M
18.03%384.08M
12.21%1.41B
4.84%944.83M
5.87%637.06M
6.53%325.4M
5.62%1.26B
Operating cost
22.66%234.83M
3.79%819.73M
13.80%608.03M
6.92%398.94M
2.97%191.45M
2.71%789.83M
-5.33%534.31M
-2.18%373.13M
-7.62%185.94M
-1.59%768.96M
Operating tax surcharges
13.11%3.33M
31.82%13.67M
48.49%10.12M
52.47%6.41M
66.20%2.94M
14.16%10.37M
5.53%6.82M
8.04%4.2M
-21.39%1.77M
3.19%9.08M
Operating expense
6.76%177.18M
18.88%592.79M
23.25%405.86M
44.89%307.28M
45.00%165.96M
29.08%498.63M
24.17%329.3M
21.47%212.07M
44.88%114.45M
22.51%386.29M
Administration expense
4.38%15.59M
-0.47%73.37M
6.33%46.88M
-0.92%28.49M
8.85%14.93M
10.19%73.72M
-0.03%44.08M
-4.80%28.76M
-2.53%13.72M
23.26%66.9M
Financial expense
-2.38%-2.77M
-7.12%-10.78M
-1.49%-8.16M
10.33%-5.55M
23.27%-2.71M
40.30%-10.06M
34.16%-8.04M
24.91%-6.19M
-103.55%-3.53M
-73.67%-16.85M
-Interest expense (Financial expense)
0.00%202.5K
-32.50%810K
-32.50%607.5K
-32.50%405K
-32.50%202.5K
-15.49%1.2M
-15.49%900K
-15.49%600K
-15.49%300K
-23.79%1.42M
-Interest Income (Financial expense)
-2.00%-3M
-2.79%-11.7M
1.84%-8.86M
12.06%-6.02M
23.61%-2.94M
38.10%-11.38M
32.51%-9.02M
24.06%-6.84M
-81.81%-3.85M
-57.12%-18.39M
Research and development
14.32%13.14M
8.68%52.25M
4.81%40.21M
2.89%25.81M
-11.88%11.5M
12.50%48.07M
15.36%38.37M
26.42%25.09M
23.18%13.05M
6.47%42.73M
Credit Impairment Loss
20.46%-575.15K
-124.89%-199.6K
-293.91%-436.97K
-1,619.15%-500.8K
-81.72%-723.05K
14,094.78%801.98K
-44.87%225.35K
125.95%32.97K
-759.33%-397.9K
99.25%-5.73K
Asset Impairment Loss
96.28%-168.69K
51.50%-2.87M
14.65%-3.6M
22.04%-4.2M
-23.98%-4.54M
-105.10%-5.91M
44.57%-4.21M
2.12%-5.39M
7.81%-3.66M
34.91%-2.88M
Other net revenue
40.19%5.76M
-18.61%30.67M
-11.71%25.64M
-22.65%13.66M
-49.71%4.11M
30.91%37.68M
93.23%29.04M
85.85%17.65M
5,402.69%8.18M
32.52%28.78M
Fair value change income
45.62%-742.71K
-123.00%-1.53M
-231.86%-975.06K
-96.63%140.45K
-147.18%-1.37M
-40.09%6.65M
-87.65%739.45K
225.37%4.17M
229.40%2.89M
10,637.40%11.1M
Invest income
-18.96%5.14M
21.63%19.69M
-5.44%17.56M
2.88%9.06M
77.62%6.34M
899.93%16.19M
1,321.49%18.57M
574.40%8.81M
525.43%3.57M
-47.07%1.62M
Asset deal income
----
96.31%-5.43K
--103.24K
--29.12K
--29.12K
---146.91K
----
--0
----
--0
Other revenue
-51.64%2.11M
-22.50%15.57M
-5.35%12.98M
-9.03%9.12M
-24.23%4.37M
6.02%20.09M
-8.13%13.72M
-20.09%10.03M
120.36%5.77M
-18.06%18.95M
Operating profit
18.63%59.77M
9.76%205.46M
10.11%150.99M
12.39%94.1M
16.27%50.38M
26.94%187.19M
9.63%137.12M
12.24%83.73M
16.00%43.33M
1.81%147.46M
Add:Non operating Income
37.52%9.01K
434.13%2.99M
693.35%2.95M
1,311.05%2.83M
-86.53%6.55K
-95.88%558.88K
-46.66%372.02K
-66.34%200.55K
-81.95%48.65K
1,142.63%13.58M
Less:Non operating expense
----
----
----
----
--0
302.23%875.46K
1,134.14%225.79K
616,891.52%24.74K
369,376.31%14.82K
29.41%217.65K
Total profit
18.63%59.78M
11.55%208.45M
12.14%153.94M
15.53%96.93M
16.19%50.39M
16.20%186.87M
9.16%137.27M
11.59%83.9M
15.25%43.37M
10.33%160.82M
Less:Income tax cost
10.39%7.99M
6.54%27.37M
-6.60%18.06M
2.51%11.77M
19.58%7.24M
31.60%25.69M
6.89%19.33M
24.56%11.49M
13.18%6.05M
75.16%19.52M
Net profit
20.01%51.79M
12.35%181.08M
15.21%135.88M
17.59%85.16M
15.64%43.15M
14.07%161.18M
9.54%117.94M
9.77%72.42M
15.60%37.32M
4.97%141.3M
Net profit from continuing operation
20.01%51.79M
12.35%181.08M
15.21%135.88M
17.59%85.16M
15.64%43.15M
14.07%161.18M
9.54%117.94M
9.77%72.42M
15.60%37.32M
4.97%141.3M
Net profit of parent company owners
20.01%51.79M
12.35%181.08M
15.21%135.88M
17.59%85.16M
15.64%43.15M
14.07%161.18M
9.54%117.94M
9.77%72.42M
15.60%37.32M
4.97%141.3M
Earning per share
Basic earning per share
20.00%0.3
11.70%1.05
15.21%0.7892
16.67%0.49
13.64%0.25
6.82%0.94
0.41%0.685
-4.55%0.42
-12.00%0.22
-15.38%0.88
Diluted earning per share
20.00%0.3
11.70%1.05
15.21%0.7892
16.67%0.49
13.64%0.25
6.82%0.94
0.41%0.685
-4.55%0.42
-12.00%0.22
-15.38%0.88
Other composite income
-2,166.67%-1.36M
92.68%-60K
-156.25%-820K
Other composite income of parent company owners
----
-2,166.67%-1.36M
----
----
----
92.68%-60K
----
----
----
-156.25%-820K
Total composite income
20.01%51.79M
11.54%179.72M
15.21%135.88M
17.59%85.16M
15.64%43.15M
14.69%161.12M
9.54%117.94M
9.77%72.42M
15.60%37.32M
4.61%140.48M
Total composite income of parent company owners
20.01%51.79M
11.54%179.72M
15.21%135.88M
17.59%85.16M
15.64%43.15M
14.69%161.12M
9.54%117.94M
9.77%72.42M
15.60%37.32M
4.61%140.48M
Total composite income of minority owners
----
----
----
----
----
--0
----
----
----
--0
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 15.09%495.31M9.98%1.72B16.66%1.23B19.72%841.82M19.36%430.35M13.40%1.56B4.12%1.05B5.45%703.13M5.22%360.56M4.76%1.38B
Operating revenue 15.09%495.31M9.98%1.72B16.66%1.23B19.72%841.82M19.36%430.35M13.40%1.56B4.12%1.05B5.45%703.13M5.22%360.56M4.76%1.38B
Other operating revenue -----30.28%1.59M-----10.25%958.89K----2.65%2.27M-----26.38%1.07M-----1.92%2.22M
Total operating cost 14.90%441.3M9.25%1.54B16.73%1.1B19.51%761.38M18.03%384.08M12.21%1.41B4.84%944.83M5.87%637.06M6.53%325.4M5.62%1.26B
Operating cost 22.66%234.83M3.79%819.73M13.80%608.03M6.92%398.94M2.97%191.45M2.71%789.83M-5.33%534.31M-2.18%373.13M-7.62%185.94M-1.59%768.96M
Operating tax surcharges 13.11%3.33M31.82%13.67M48.49%10.12M52.47%6.41M66.20%2.94M14.16%10.37M5.53%6.82M8.04%4.2M-21.39%1.77M3.19%9.08M
Operating expense 6.76%177.18M18.88%592.79M23.25%405.86M44.89%307.28M45.00%165.96M29.08%498.63M24.17%329.3M21.47%212.07M44.88%114.45M22.51%386.29M
Administration expense 4.38%15.59M-0.47%73.37M6.33%46.88M-0.92%28.49M8.85%14.93M10.19%73.72M-0.03%44.08M-4.80%28.76M-2.53%13.72M23.26%66.9M
Financial expense -2.38%-2.77M-7.12%-10.78M-1.49%-8.16M10.33%-5.55M23.27%-2.71M40.30%-10.06M34.16%-8.04M24.91%-6.19M-103.55%-3.53M-73.67%-16.85M
-Interest expense (Financial expense) 0.00%202.5K-32.50%810K-32.50%607.5K-32.50%405K-32.50%202.5K-15.49%1.2M-15.49%900K-15.49%600K-15.49%300K-23.79%1.42M
-Interest Income (Financial expense) -2.00%-3M-2.79%-11.7M1.84%-8.86M12.06%-6.02M23.61%-2.94M38.10%-11.38M32.51%-9.02M24.06%-6.84M-81.81%-3.85M-57.12%-18.39M
Research and development 14.32%13.14M8.68%52.25M4.81%40.21M2.89%25.81M-11.88%11.5M12.50%48.07M15.36%38.37M26.42%25.09M23.18%13.05M6.47%42.73M
Credit Impairment Loss 20.46%-575.15K-124.89%-199.6K-293.91%-436.97K-1,619.15%-500.8K-81.72%-723.05K14,094.78%801.98K-44.87%225.35K125.95%32.97K-759.33%-397.9K99.25%-5.73K
Asset Impairment Loss 96.28%-168.69K51.50%-2.87M14.65%-3.6M22.04%-4.2M-23.98%-4.54M-105.10%-5.91M44.57%-4.21M2.12%-5.39M7.81%-3.66M34.91%-2.88M
Other net revenue 40.19%5.76M-18.61%30.67M-11.71%25.64M-22.65%13.66M-49.71%4.11M30.91%37.68M93.23%29.04M85.85%17.65M5,402.69%8.18M32.52%28.78M
Fair value change income 45.62%-742.71K-123.00%-1.53M-231.86%-975.06K-96.63%140.45K-147.18%-1.37M-40.09%6.65M-87.65%739.45K225.37%4.17M229.40%2.89M10,637.40%11.1M
Invest income -18.96%5.14M21.63%19.69M-5.44%17.56M2.88%9.06M77.62%6.34M899.93%16.19M1,321.49%18.57M574.40%8.81M525.43%3.57M-47.07%1.62M
Asset deal income ----96.31%-5.43K--103.24K--29.12K--29.12K---146.91K------0------0
Other revenue -51.64%2.11M-22.50%15.57M-5.35%12.98M-9.03%9.12M-24.23%4.37M6.02%20.09M-8.13%13.72M-20.09%10.03M120.36%5.77M-18.06%18.95M
Operating profit 18.63%59.77M9.76%205.46M10.11%150.99M12.39%94.1M16.27%50.38M26.94%187.19M9.63%137.12M12.24%83.73M16.00%43.33M1.81%147.46M
Add:Non operating Income 37.52%9.01K434.13%2.99M693.35%2.95M1,311.05%2.83M-86.53%6.55K-95.88%558.88K-46.66%372.02K-66.34%200.55K-81.95%48.65K1,142.63%13.58M
Less:Non operating expense ------------------0302.23%875.46K1,134.14%225.79K616,891.52%24.74K369,376.31%14.82K29.41%217.65K
Total profit 18.63%59.78M11.55%208.45M12.14%153.94M15.53%96.93M16.19%50.39M16.20%186.87M9.16%137.27M11.59%83.9M15.25%43.37M10.33%160.82M
Less:Income tax cost 10.39%7.99M6.54%27.37M-6.60%18.06M2.51%11.77M19.58%7.24M31.60%25.69M6.89%19.33M24.56%11.49M13.18%6.05M75.16%19.52M
Net profit 20.01%51.79M12.35%181.08M15.21%135.88M17.59%85.16M15.64%43.15M14.07%161.18M9.54%117.94M9.77%72.42M15.60%37.32M4.97%141.3M
Net profit from continuing operation 20.01%51.79M12.35%181.08M15.21%135.88M17.59%85.16M15.64%43.15M14.07%161.18M9.54%117.94M9.77%72.42M15.60%37.32M4.97%141.3M
Net profit of parent company owners 20.01%51.79M12.35%181.08M15.21%135.88M17.59%85.16M15.64%43.15M14.07%161.18M9.54%117.94M9.77%72.42M15.60%37.32M4.97%141.3M
Earning per share
Basic earning per share 20.00%0.311.70%1.0515.21%0.789216.67%0.4913.64%0.256.82%0.940.41%0.685-4.55%0.42-12.00%0.22-15.38%0.88
Diluted earning per share 20.00%0.311.70%1.0515.21%0.789216.67%0.4913.64%0.256.82%0.940.41%0.685-4.55%0.42-12.00%0.22-15.38%0.88
Other composite income -2,166.67%-1.36M92.68%-60K-156.25%-820K
Other composite income of parent company owners -----2,166.67%-1.36M------------92.68%-60K-------------156.25%-820K
Total composite income 20.01%51.79M11.54%179.72M15.21%135.88M17.59%85.16M15.64%43.15M14.69%161.12M9.54%117.94M9.77%72.42M15.60%37.32M4.61%140.48M
Total composite income of parent company owners 20.01%51.79M11.54%179.72M15.21%135.88M17.59%85.16M15.64%43.15M14.69%161.12M9.54%117.94M9.77%72.42M15.60%37.32M4.61%140.48M
Total composite income of minority owners ----------------------0--------------0
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Tianjian 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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