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Daan Gene Co.,Ltd. (002030)

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  • 5.77
  • 0.000.00%
Market Closed Apr 28 15:00 CST
8.10BMarket Cap-9.04P/E (TTM)

Daan Gene Co.,Ltd. (002030) Income Statement

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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
-11.65%149.44M
-11.18%757.66M
-14.81%503.51M
-15.44%338.57M
-14.71%169.14M
-27.76%853.02M
-29.83%591.05M
-25.33%400.38M
-41.85%198.31M
-90.20%1.18B
Operating revenue
-11.65%149.44M
-11.18%757.66M
-14.81%503.51M
-15.44%338.57M
-14.71%169.14M
-27.76%853.02M
-29.83%591.05M
-25.33%400.38M
-41.85%198.31M
-90.20%1.18B
Other operating revenue
----
41.45%13.12M
----
1.23%3.93M
----
15.86%9.27M
----
-15.22%3.88M
----
31.71%8M
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total operating cost
-13.86%205.16M
-0.30%1.05B
3.57%720.64M
7.57%488.71M
14.53%238.18M
-6.65%1.06B
-15.46%695.78M
-18.03%454.31M
-37.30%207.95M
-78.17%1.13B
Operating cost
-11.30%103.46M
-3.86%512.17M
-4.43%339.02M
-3.67%226.71M
33.18%116.64M
-8.92%532.74M
-6.82%354.75M
-6.80%235.35M
-41.96%87.58M
-82.12%584.93M
Operating tax surcharges
75.14%1.68M
18.69%11.32M
-18.11%3.45M
-9.22%2.53M
-21.73%957.38K
-2.53%9.53M
-8.43%4.21M
-2.32%2.79M
-3.29%1.22M
-83.22%9.78M
Operating expense
-0.87%44.96M
7.35%223.44M
49.07%157.73M
70.16%107.19M
78.43%45.35M
20.43%208.14M
-22.00%105.81M
-38.52%63M
-52.19%25.42M
-81.60%172.83M
Administration expense
1.69%32.1M
7.32%157.82M
-6.73%104.17M
-1.47%67.05M
-40.91%31.56M
6.32%147.05M
-20.59%111.68M
-30.45%68.06M
-13.31%53.41M
-58.18%138.31M
Financial expense
73.62%-2.71M
44.41%-36.17M
38.07%-29.61M
42.36%-19.47M
36.06%-10.29M
12.95%-65.07M
22.05%-47.81M
36.74%-33.78M
-37.61%-16.09M
32.68%-74.75M
-Interest expense (Financial expense)
-11.17%1.08M
-57.04%4.19M
-52.06%2.75M
-52.88%2.1M
-43.42%1.22M
-2.96%9.74M
12.44%5.74M
58.68%4.46M
81.03%2.16M
-27.95%10.04M
-Interest Income (Financial expense)
22.03%-10.26M
30.48%-48.23M
29.83%-37.46M
29.17%-26.03M
28.71%-13.16M
16.52%-69.37M
13.57%-53.39M
19.34%-36.75M
10.48%-18.45M
16.63%-83.1M
Research and development
-52.41%25.68M
-17.43%186.34M
-12.71%145.88M
-11.95%104.7M
-4.35%53.95M
-25.36%225.67M
-24.96%167.13M
-21.73%118.91M
-26.18%56.4M
-56.96%302.33M
Credit Impairment Loss
179.99%17.76M
71.84%-114.85M
30.33%-172.3M
-59.00%-171.13M
54.22%-22.2M
-165.36%-407.83M
-459.60%-247.3M
-15,660.82%-107.63M
-467.25%-48.5M
43.80%-153.69M
Asset Impairment Loss
65.32%-1.21M
-482.35%-436.99M
-6,627.21%-7.67M
-6,688.26%-5.83M
-6,515.58%-3.49M
71.44%-75.04M
99.53%-113.95K
99.43%-85.86K
--54.41K
61.47%-262.75M
Other net revenue
-126.86%-43.58M
47.12%-456.1M
111.20%51.74M
84.26%-66.23M
138.29%162.22M
-1,263.03%-862.57M
-212.09%-462.03M
-182.98%-420.81M
-1,129.79%-423.66M
114.12%74.17M
Fair value change income
-130.07%-60.35M
102.60%4.57M
273.25%206.55M
127.89%85.57M
154.91%200.73M
-140.34%-175.75M
-129.56%-119.22M
-163.93%-306.86M
-1,650.73%-365.57M
429.26%435.69M
Invest income
72.57%-6.79M
119.47%49.43M
96.17%-4.99M
115.95%4.78M
-12.02%-24.75M
-867.13%-253.84M
-38,743.89%-130.11M
-249.13%-29.96M
-68.59%-22.1M
-109.68%-26.25M
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
58.55%-10.83M
102.29%6.21M
77.40%-32.79M
54.91%-20.35M
-1.05%-26.14M
-488.56%-271.33M
-967.16%-145.1M
-754.21%-45.14M
-62.28%-25.86M
-135.64%-46.1M
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
235.93%16.5K
-39.80%5.48M
22.05%2.54M
141.08%476.58K
100.80%4.91K
399.27%9.1M
1,974.52%2.08M
---1.16M
---617.06K
-165.42%-3.04M
Other revenue
-41.34%7M
-11.10%36.26M
-15.41%27.6M
-20.02%19.91M
-8.71%11.93M
-51.55%40.79M
-58.14%32.63M
9.29%24.89M
-25.19%13.07M
8.38%84.2M
Operating profit
-206.56%-99.29M
29.44%-753.35M
70.82%-165.4M
54.42%-216.37M
121.50%93.18M
-977.81%-1.07B
-231.34%-566.76M
-197.06%-474.74M
-957.64%-433.31M
-98.08%121.62M
Add:Non operating Income
-97.85%17.09K
53.93%3.98M
462.95%2.46M
1,095.09%1.53M
526.82%793.13K
36.76%2.58M
-71.54%436.84K
-91.40%128.42K
121.24%126.53K
98.34%1.89M
Less:Non operating expense
304.31%568.97K
23.94%7.61M
327.28%6.63M
209.29%4.35M
-84.15%140.73K
-38.43%6.14M
-55.47%1.55M
-57.14%1.41M
35.52%887.74K
-11.49%9.98M
Total profit
-206.41%-99.84M
29.33%-756.99M
70.14%-169.57M
53.95%-219.18M
121.62%93.83M
-1,043.46%-1.07B
-232.19%-567.88M
-197.68%-476.02M
-969.44%-434.07M
-98.20%113.54M
Less:Income tax cost
-103.87%-1.65M
117.82%23.53M
71.68%-18.8M
62.92%-29.06M
158.37%42.57M
-415.88%-132.05M
-179.51%-66.38M
-188.14%-78.37M
-700.36%-72.93M
-95.31%41.8M
Net profit
-291.55%-98.2M
16.89%-780.52M
69.94%-150.77M
52.19%-190.12M
114.19%51.26M
-1,409.20%-939.11M
-244.90%-501.5M
-199.81%-397.65M
-1,055.96%-361.14M
-98.68%71.73M
Net profit from continuing operation
-291.55%-98.2M
16.89%-780.52M
69.94%-150.77M
52.19%-190.12M
114.19%51.26M
-1,409.20%-939.11M
-244.90%-501.5M
-199.81%-397.65M
-1,055.96%-361.14M
-98.68%71.73M
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
97.51%-41.34K
-159.22%-36.14M
-861.01%-9.27M
-606.19%-7.96M
-177.29%-1.66M
57.66%-13.94M
118.77%1.22M
136.06%1.57M
76.71%2.15M
-316.39%-32.93M
Net profit of parent company owners
-285.46%-98.15M
19.54%-744.38M
71.85%-141.5M
54.37%-182.16M
114.57%52.92M
-983.98%-925.17M
-242.58%-502.72M
-199.12%-399.22M
-1,093.65%-363.29M
-98.07%104.66M
Earning per share
Basic earning per share
-275.00%-0.07
19.70%-0.53
72.22%-0.1
53.57%-0.13
115.38%0.04
-1,042.86%-0.66
-243.31%-0.36
-196.55%-0.28
-1,096.17%-0.26
-98.18%0.07
Diluted earning per share
-275.00%-0.07
19.70%-0.53
72.22%-0.1
53.57%-0.13
115.38%0.04
-1,042.86%-0.66
-243.31%-0.36
-196.55%-0.28
-1,096.17%-0.26
-98.18%0.07
Other composite income
-311.63%-158.23K
143.73%1.45M
-514.74%-521.83K
-242.60%-691.78K
-117.43%-38.44K
-281.66%-3.31M
-70.28%125.82K
20.99%485.11K
159.67%220.52K
69.48%-867.08K
Other composite income of parent company owners
-80.07%-40.34K
144.95%1.57M
-364.73%-430.78K
-234.23%-597.42K
-110.02%-22.4K
-227.20%-3.49M
-34.51%162.73K
131.14%445.07K
186.52%223.61K
68.13%-1.07M
Other composite income of minority owners
-635.04%-117.9K
-166.99%-122.32K
-146.69%-91.04K
-335.68%-94.36K
-419.75%-16.04K
-8.75%182.6K
-121.11%-36.91K
-80.79%40.04K
97.22%-3.09K
-60.53%200.11K
Total composite income
-292.01%-98.35M
17.33%-779.07M
69.82%-151.3M
51.95%-190.82M
114.19%51.22M
-1,429.89%-942.42M
-244.69%-501.38M
-199.59%-397.16M
-1,064.81%-360.92M
-98.69%70.86M
Total composite income of parent company owners
-285.62%-98.2M
20.01%-742.81M
71.76%-141.94M
54.17%-182.76M
114.57%52.9M
-996.46%-928.66M
-242.43%-502.56M
-198.96%-398.77M
-1,100.10%-363.07M
-98.08%103.59M
Total composite income of minority owners
90.51%-159.24K
-163.55%-36.27M
-892.49%-9.36M
-599.48%-8.06M
-178.14%-1.68M
57.96%-13.76M
118.70%1.18M
138.83%1.61M
94.20%2.15M
-308.14%-32.73M
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -11.65%149.44M-11.18%757.66M-14.81%503.51M-15.44%338.57M-14.71%169.14M-27.76%853.02M-29.83%591.05M-25.33%400.38M-41.85%198.31M-90.20%1.18B
Operating revenue -11.65%149.44M-11.18%757.66M-14.81%503.51M-15.44%338.57M-14.71%169.14M-27.76%853.02M-29.83%591.05M-25.33%400.38M-41.85%198.31M-90.20%1.18B
Other operating revenue ----41.45%13.12M----1.23%3.93M----15.86%9.27M-----15.22%3.88M----31.71%8M
Interest income --0--0--0--0--0--0--0--0--0--0
Commission income --0--0--0--0--0--0--0--0--0--0
Premiums earned --0--0--0--0--0--0--0--0--0--0
Total operating cost -13.86%205.16M-0.30%1.05B3.57%720.64M7.57%488.71M14.53%238.18M-6.65%1.06B-15.46%695.78M-18.03%454.31M-37.30%207.95M-78.17%1.13B
Operating cost -11.30%103.46M-3.86%512.17M-4.43%339.02M-3.67%226.71M33.18%116.64M-8.92%532.74M-6.82%354.75M-6.80%235.35M-41.96%87.58M-82.12%584.93M
Operating tax surcharges 75.14%1.68M18.69%11.32M-18.11%3.45M-9.22%2.53M-21.73%957.38K-2.53%9.53M-8.43%4.21M-2.32%2.79M-3.29%1.22M-83.22%9.78M
Operating expense -0.87%44.96M7.35%223.44M49.07%157.73M70.16%107.19M78.43%45.35M20.43%208.14M-22.00%105.81M-38.52%63M-52.19%25.42M-81.60%172.83M
Administration expense 1.69%32.1M7.32%157.82M-6.73%104.17M-1.47%67.05M-40.91%31.56M6.32%147.05M-20.59%111.68M-30.45%68.06M-13.31%53.41M-58.18%138.31M
Financial expense 73.62%-2.71M44.41%-36.17M38.07%-29.61M42.36%-19.47M36.06%-10.29M12.95%-65.07M22.05%-47.81M36.74%-33.78M-37.61%-16.09M32.68%-74.75M
-Interest expense (Financial expense) -11.17%1.08M-57.04%4.19M-52.06%2.75M-52.88%2.1M-43.42%1.22M-2.96%9.74M12.44%5.74M58.68%4.46M81.03%2.16M-27.95%10.04M
-Interest Income (Financial expense) 22.03%-10.26M30.48%-48.23M29.83%-37.46M29.17%-26.03M28.71%-13.16M16.52%-69.37M13.57%-53.39M19.34%-36.75M10.48%-18.45M16.63%-83.1M
Research and development -52.41%25.68M-17.43%186.34M-12.71%145.88M-11.95%104.7M-4.35%53.95M-25.36%225.67M-24.96%167.13M-21.73%118.91M-26.18%56.4M-56.96%302.33M
Credit Impairment Loss 179.99%17.76M71.84%-114.85M30.33%-172.3M-59.00%-171.13M54.22%-22.2M-165.36%-407.83M-459.60%-247.3M-15,660.82%-107.63M-467.25%-48.5M43.80%-153.69M
Asset Impairment Loss 65.32%-1.21M-482.35%-436.99M-6,627.21%-7.67M-6,688.26%-5.83M-6,515.58%-3.49M71.44%-75.04M99.53%-113.95K99.43%-85.86K--54.41K61.47%-262.75M
Other net revenue -126.86%-43.58M47.12%-456.1M111.20%51.74M84.26%-66.23M138.29%162.22M-1,263.03%-862.57M-212.09%-462.03M-182.98%-420.81M-1,129.79%-423.66M114.12%74.17M
Fair value change income -130.07%-60.35M102.60%4.57M273.25%206.55M127.89%85.57M154.91%200.73M-140.34%-175.75M-129.56%-119.22M-163.93%-306.86M-1,650.73%-365.57M429.26%435.69M
Invest income 72.57%-6.79M119.47%49.43M96.17%-4.99M115.95%4.78M-12.02%-24.75M-867.13%-253.84M-38,743.89%-130.11M-249.13%-29.96M-68.59%-22.1M-109.68%-26.25M
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates 58.55%-10.83M102.29%6.21M77.40%-32.79M54.91%-20.35M-1.05%-26.14M-488.56%-271.33M-967.16%-145.1M-754.21%-45.14M-62.28%-25.86M-135.64%-46.1M
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income 235.93%16.5K-39.80%5.48M22.05%2.54M141.08%476.58K100.80%4.91K399.27%9.1M1,974.52%2.08M---1.16M---617.06K-165.42%-3.04M
Other revenue -41.34%7M-11.10%36.26M-15.41%27.6M-20.02%19.91M-8.71%11.93M-51.55%40.79M-58.14%32.63M9.29%24.89M-25.19%13.07M8.38%84.2M
Operating profit -206.56%-99.29M29.44%-753.35M70.82%-165.4M54.42%-216.37M121.50%93.18M-977.81%-1.07B-231.34%-566.76M-197.06%-474.74M-957.64%-433.31M-98.08%121.62M
Add:Non operating Income -97.85%17.09K53.93%3.98M462.95%2.46M1,095.09%1.53M526.82%793.13K36.76%2.58M-71.54%436.84K-91.40%128.42K121.24%126.53K98.34%1.89M
Less:Non operating expense 304.31%568.97K23.94%7.61M327.28%6.63M209.29%4.35M-84.15%140.73K-38.43%6.14M-55.47%1.55M-57.14%1.41M35.52%887.74K-11.49%9.98M
Total profit -206.41%-99.84M29.33%-756.99M70.14%-169.57M53.95%-219.18M121.62%93.83M-1,043.46%-1.07B-232.19%-567.88M-197.68%-476.02M-969.44%-434.07M-98.20%113.54M
Less:Income tax cost -103.87%-1.65M117.82%23.53M71.68%-18.8M62.92%-29.06M158.37%42.57M-415.88%-132.05M-179.51%-66.38M-188.14%-78.37M-700.36%-72.93M-95.31%41.8M
Net profit -291.55%-98.2M16.89%-780.52M69.94%-150.77M52.19%-190.12M114.19%51.26M-1,409.20%-939.11M-244.90%-501.5M-199.81%-397.65M-1,055.96%-361.14M-98.68%71.73M
Net profit from continuing operation -291.55%-98.2M16.89%-780.52M69.94%-150.77M52.19%-190.12M114.19%51.26M-1,409.20%-939.11M-244.90%-501.5M-199.81%-397.65M-1,055.96%-361.14M-98.68%71.73M
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit 97.51%-41.34K-159.22%-36.14M-861.01%-9.27M-606.19%-7.96M-177.29%-1.66M57.66%-13.94M118.77%1.22M136.06%1.57M76.71%2.15M-316.39%-32.93M
Net profit of parent company owners -285.46%-98.15M19.54%-744.38M71.85%-141.5M54.37%-182.16M114.57%52.92M-983.98%-925.17M-242.58%-502.72M-199.12%-399.22M-1,093.65%-363.29M-98.07%104.66M
Earning per share
Basic earning per share -275.00%-0.0719.70%-0.5372.22%-0.153.57%-0.13115.38%0.04-1,042.86%-0.66-243.31%-0.36-196.55%-0.28-1,096.17%-0.26-98.18%0.07
Diluted earning per share -275.00%-0.0719.70%-0.5372.22%-0.153.57%-0.13115.38%0.04-1,042.86%-0.66-243.31%-0.36-196.55%-0.28-1,096.17%-0.26-98.18%0.07
Other composite income -311.63%-158.23K143.73%1.45M-514.74%-521.83K-242.60%-691.78K-117.43%-38.44K-281.66%-3.31M-70.28%125.82K20.99%485.11K159.67%220.52K69.48%-867.08K
Other composite income of parent company owners -80.07%-40.34K144.95%1.57M-364.73%-430.78K-234.23%-597.42K-110.02%-22.4K-227.20%-3.49M-34.51%162.73K131.14%445.07K186.52%223.61K68.13%-1.07M
Other composite income of minority owners -635.04%-117.9K-166.99%-122.32K-146.69%-91.04K-335.68%-94.36K-419.75%-16.04K-8.75%182.6K-121.11%-36.91K-80.79%40.04K97.22%-3.09K-60.53%200.11K
Total composite income -292.01%-98.35M17.33%-779.07M69.82%-151.3M51.95%-190.82M114.19%51.22M-1,429.89%-942.42M-244.69%-501.38M-199.59%-397.16M-1,064.81%-360.92M-98.69%70.86M
Total composite income of parent company owners -285.62%-98.2M20.01%-742.81M71.76%-141.94M54.17%-182.76M114.57%52.9M-996.46%-928.66M-242.43%-502.56M-198.96%-398.77M-1,100.10%-363.07M-98.08%103.59M
Total composite income of minority owners 90.51%-159.24K-163.55%-36.27M-892.49%-9.36M-599.48%-8.06M-178.14%-1.68M57.96%-13.76M118.70%1.18M138.83%1.61M94.20%2.15M-308.14%-32.73M
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 --PwC China (Special General Partnership)------PwC China (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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