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Do-Fluoride New Materials (002407)

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  • 33.92
  • -0.32-0.93%
Trading May 14 11:16 CST
40.38BMarket Cap77.09P/E (TTM)

Do-Fluoride New Materials (002407) 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
53.26%3.22B
14.37%9.43B
-2.75%6.73B
-6.65%4.33B
-2.09%2.1B
-30.90%8.25B
-21.25%6.92B
-11.93%4.64B
-13.31%2.14B
-3.40%11.94B
Operating revenue
53.26%3.22B
14.37%9.43B
-2.75%6.73B
-6.65%4.33B
-2.09%2.1B
-30.90%8.25B
-21.25%6.92B
-11.93%4.64B
-13.31%2.14B
-3.40%11.94B
Other operating revenue
----
-10.50%203.53M
----
2.81%88.78M
----
-46.29%227.41M
----
-65.66%86.35M
----
6.11%423.39M
Total operating cost
30.43%2.71B
9.04%9.3B
-3.51%6.8B
-6.81%4.35B
-5.30%2.07B
-24.29%8.53B
-13.98%7.05B
-6.30%4.66B
-8.07%2.19B
14.01%11.26B
Operating cost
28.22%2.33B
7.96%8.12B
-6.06%5.97B
-9.79%3.81B
-8.47%1.82B
-25.01%7.52B
-11.69%6.35B
-2.91%4.22B
-4.63%1.98B
16.77%10.03B
Operating tax surcharges
43.35%17.57M
6.43%55.43M
-0.94%38.31M
-2.80%25.63M
-7.95%12.26M
-33.15%52.08M
-31.31%38.67M
-29.21%26.36M
-16.37%13.32M
6.27%77.9M
Operating expense
35.38%16.47M
-2.53%55.07M
-17.97%39.05M
-5.73%26.26M
-3.20%12.17M
-5.20%56.51M
-21.91%47.6M
-27.29%27.86M
-26.10%12.57M
-11.29%59.6M
Administration expense
9.47%137.07M
11.08%532.02M
18.83%397.71M
17.16%259.02M
14.56%125.22M
-10.49%478.96M
-24.42%334.69M
-25.90%221.09M
-24.65%109.3M
-9.52%535.08M
Financial expense
262.24%45.87M
98.43%51.79M
1,513.15%32.27M
259.48%20.63M
227.16%12.66M
55.62%26.1M
-106.47%-2.28M
-165.75%-12.94M
-165.21%-9.96M
-72.22%16.77M
-Interest expense (Financial expense)
33.66%59.39M
0.38%171.15M
30.33%134.31M
41.95%91.47M
55.63%44.44M
22.60%170.5M
-15.20%103.05M
-16.52%64.44M
-20.07%28.55M
7.61%139.08M
-Interest Income (Financial expense)
18.12%-27.11M
3.24%-134.12M
-1.36%-108.14M
2.20%-72.59M
11.44%-33.1M
-10.85%-138.61M
-20.95%-106.69M
-35.98%-74.23M
-45.34%-37.38M
-121.34%-125.04M
Research and development
66.48%161M
23.27%487.29M
17.75%325.79M
14.94%204.98M
18.06%96.71M
-27.78%395.29M
-31.63%276.69M
-23.74%178.34M
-25.60%81.91M
9.34%547.35M
Credit Impairment Loss
-46.46%-28.27M
-196.15%-76.31M
-147.22%-43.93M
-192.05%-41.63M
-135.83%-19.3M
194.01%79.36M
365.10%93.03M
3,290.74%45.22M
172.43%53.87M
72.19%-84.42M
Asset Impairment Loss
-48.63%-5.87M
84.28%-57.65M
73.97%-10.28M
51.51%-8.98M
-1,818.10%-3.95M
-521.35%-366.76M
-126.93%-39.51M
-44.02%-18.53M
96.30%-206.04K
-248.40%-59.03M
Other net revenue
-125.41%-12.94M
172.48%80.25M
-39.79%129.63M
-46.22%71.55M
-57.63%50.91M
-170.88%-110.72M
24,476.30%215.31M
273.41%133.05M
201.41%120.16M
81.16%-40.87M
Fair value change income
-490.43%-177.82K
20.61%-1.09M
214.37%1.75M
164.59%1.47M
256.71%45.54K
-36.28%-1.37M
-1,986.56%-1.53M
-1,748.55%-2.27M
73.27%-29.06K
-450.36%-1.01M
Invest income
-123.66%-10.01M
196.11%18.09M
141.96%31.5M
760.11%41.3M
639.60%42.3M
198.44%6.11M
-9.51%13.02M
-66.58%4.8M
-15.53%5.72M
-106.14%-6.2M
-Including: Investment income associates
366.91%1.19M
-181.49%-22.89M
-392.55%-4.75M
-79.34%-1.94M
-135.51%-447.04K
-170.14%-8.13M
-107.47%-963.88K
-108.38%-1.08M
-102.94%-189.81K
842.12%11.59M
Asset deal income
-137.68%-4.33M
-103.98%-21.62M
-287.78%-6.91M
-2,456.86%-4.23M
-115.69%-1.82M
-199.40%-10.6M
89.53%-1.78M
-109.75%-165.58K
-150.28%-845.22K
92.39%-3.54M
Other revenue
6.17%35.72M
19.88%218.84M
3.56%157.49M
-19.58%83.63M
-45.42%33.65M
61.08%182.55M
180.75%152.07M
233.09%103.99M
256.06%61.65M
132.95%113.33M
Operating profit
566.87%496.83M
155.49%215.85M
-34.05%55.69M
-49.21%54.25M
2.80%74.5M
-161.37%-389.02M
-85.67%84.45M
-67.06%106.81M
-43.71%72.47M
-71.98%633.86M
Add:Non operating Income
-66.73%619.88K
29.46%45.66M
52.71%46.09M
-73.57%6.82M
-65.39%1.86M
113.27%35.27M
116.86%30.18M
203.93%25.82M
77.09%5.38M
-52.66%16.54M
Less:Non operating expense
-10.58%230.93K
-74.84%2.87M
-59.75%2.74M
68.92%2.14M
-59.57%258.25K
-52.90%11.4M
-33.87%6.8M
-86.07%1.27M
-84.37%638.74K
49.99%24.19M
Total profit
553.32%497.22M
170.83%258.64M
-8.14%99.05M
-55.14%58.93M
-1.44%76.11M
-158.31%-365.15M
-81.81%107.83M
-59.42%131.36M
-39.53%77.22M
-72.55%626.21M
Less:Income tax cost
271.31%65.59M
-39.35%74.27M
-63.31%34.12M
-47.02%23.22M
-8.29%17.66M
860.07%122.46M
1,776.85%92.97M
423.09%43.83M
422.59%19.26M
-106.24%-16.11M
Net profit
638.56%431.63M
137.81%184.38M
337.07%64.93M
-59.20%35.71M
0.84%58.44M
-175.91%-487.6M
-97.52%14.86M
-74.05%87.52M
-56.64%57.96M
-68.25%642.32M
Net profit from continuing operation
638.56%431.63M
137.81%184.38M
337.07%64.93M
-59.20%35.71M
0.84%58.44M
-175.91%-487.6M
-97.52%14.86M
-74.05%87.52M
-56.64%57.96M
-68.25%642.32M
Less:Minority Profit
992.09%56.1M
84.14%-28.41M
-2,439.07%-13.12M
-160.05%-15.62M
-131.91%-6.29M
-236.45%-179.11M
-100.38%-516.87K
-62.32%26.01M
-17.86%19.71M
75.77%131.26M
Net profit of parent company owners
480.14%375.53M
168.97%212.78M
407.74%78.05M
-16.55%51.33M
69.24%64.73M
-160.36%-308.5M
-96.68%15.37M
-77.07%61.51M
-65.12%38.25M
-73.77%511.06M
Earning per share
Basic earning per share
433.33%0.32
169.23%0.18
418.46%0.0674
-15.19%0.0441
100.00%0.06
-156.52%-0.26
-96.67%0.013
-79.39%0.052
-78.57%0.03
-74.73%0.46
Diluted earning per share
540.00%0.32
169.23%0.18
404.62%0.0656
-16.41%0.0433
66.67%0.05
-156.52%-0.26
-96.67%0.013
-79.47%0.0518
-72.73%0.03
-74.59%0.46
Other composite income
-1,679.32%-9.86M
-1,364.08%-13.66M
1,519.70%9.51M
6,731.10%15.17M
-288.57%-554.09K
-925.63%-932.85K
414.58%587.4K
-280.99%-228.81K
-2,087.27%-142.6K
177.32%112.99K
Other composite income of parent company owners
-761.64%-4.56M
-893.00%-9.2M
2,859.81%7.18M
9,560.20%9.75M
-624.74%-529.41K
-2,878.89%-926.54K
251.78%242.47K
-200.90%-103.02K
-883.02%-73.05K
91.19%33.34K
Other composite income of minority owners
-21,360.16%-5.3M
-70,535.94%-4.46M
577.64%2.34M
4,414.15%5.43M
64.51%-24.69K
-107.92%-6.31K
1,378.99%344.93K
-617.36%-125.79K
-338.84%-69.55K
241.78%79.64K
Total composite income
628.60%421.77M
134.94%170.72M
382.05%74.45M
-41.71%50.88M
0.13%57.89M
-176.05%-488.54M
-97.42%15.44M
-74.12%87.29M
-56.74%57.81M
-68.24%642.43M
Total composite income of parent company owners
477.82%370.97M
165.79%203.58M
445.82%85.23M
-0.54%61.08M
68.18%64.2M
-160.54%-309.43M
-96.62%15.62M
-77.11%61.41M
-65.19%38.17M
-73.76%511.09M
Total composite income of minority owners
904.70%50.8M
81.65%-32.87M
-6,173.34%-10.79M
-139.38%-10.19M
-132.15%-6.31M
-236.37%-179.11M
-100.13%-171.94K
-62.51%25.89M
-18.10%19.64M
75.82%131.34M
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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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 53.26%3.22B14.37%9.43B-2.75%6.73B-6.65%4.33B-2.09%2.1B-30.90%8.25B-21.25%6.92B-11.93%4.64B-13.31%2.14B-3.40%11.94B
Operating revenue 53.26%3.22B14.37%9.43B-2.75%6.73B-6.65%4.33B-2.09%2.1B-30.90%8.25B-21.25%6.92B-11.93%4.64B-13.31%2.14B-3.40%11.94B
Other operating revenue -----10.50%203.53M----2.81%88.78M-----46.29%227.41M-----65.66%86.35M----6.11%423.39M
Total operating cost 30.43%2.71B9.04%9.3B-3.51%6.8B-6.81%4.35B-5.30%2.07B-24.29%8.53B-13.98%7.05B-6.30%4.66B-8.07%2.19B14.01%11.26B
Operating cost 28.22%2.33B7.96%8.12B-6.06%5.97B-9.79%3.81B-8.47%1.82B-25.01%7.52B-11.69%6.35B-2.91%4.22B-4.63%1.98B16.77%10.03B
Operating tax surcharges 43.35%17.57M6.43%55.43M-0.94%38.31M-2.80%25.63M-7.95%12.26M-33.15%52.08M-31.31%38.67M-29.21%26.36M-16.37%13.32M6.27%77.9M
Operating expense 35.38%16.47M-2.53%55.07M-17.97%39.05M-5.73%26.26M-3.20%12.17M-5.20%56.51M-21.91%47.6M-27.29%27.86M-26.10%12.57M-11.29%59.6M
Administration expense 9.47%137.07M11.08%532.02M18.83%397.71M17.16%259.02M14.56%125.22M-10.49%478.96M-24.42%334.69M-25.90%221.09M-24.65%109.3M-9.52%535.08M
Financial expense 262.24%45.87M98.43%51.79M1,513.15%32.27M259.48%20.63M227.16%12.66M55.62%26.1M-106.47%-2.28M-165.75%-12.94M-165.21%-9.96M-72.22%16.77M
-Interest expense (Financial expense) 33.66%59.39M0.38%171.15M30.33%134.31M41.95%91.47M55.63%44.44M22.60%170.5M-15.20%103.05M-16.52%64.44M-20.07%28.55M7.61%139.08M
-Interest Income (Financial expense) 18.12%-27.11M3.24%-134.12M-1.36%-108.14M2.20%-72.59M11.44%-33.1M-10.85%-138.61M-20.95%-106.69M-35.98%-74.23M-45.34%-37.38M-121.34%-125.04M
Research and development 66.48%161M23.27%487.29M17.75%325.79M14.94%204.98M18.06%96.71M-27.78%395.29M-31.63%276.69M-23.74%178.34M-25.60%81.91M9.34%547.35M
Credit Impairment Loss -46.46%-28.27M-196.15%-76.31M-147.22%-43.93M-192.05%-41.63M-135.83%-19.3M194.01%79.36M365.10%93.03M3,290.74%45.22M172.43%53.87M72.19%-84.42M
Asset Impairment Loss -48.63%-5.87M84.28%-57.65M73.97%-10.28M51.51%-8.98M-1,818.10%-3.95M-521.35%-366.76M-126.93%-39.51M-44.02%-18.53M96.30%-206.04K-248.40%-59.03M
Other net revenue -125.41%-12.94M172.48%80.25M-39.79%129.63M-46.22%71.55M-57.63%50.91M-170.88%-110.72M24,476.30%215.31M273.41%133.05M201.41%120.16M81.16%-40.87M
Fair value change income -490.43%-177.82K20.61%-1.09M214.37%1.75M164.59%1.47M256.71%45.54K-36.28%-1.37M-1,986.56%-1.53M-1,748.55%-2.27M73.27%-29.06K-450.36%-1.01M
Invest income -123.66%-10.01M196.11%18.09M141.96%31.5M760.11%41.3M639.60%42.3M198.44%6.11M-9.51%13.02M-66.58%4.8M-15.53%5.72M-106.14%-6.2M
-Including: Investment income associates 366.91%1.19M-181.49%-22.89M-392.55%-4.75M-79.34%-1.94M-135.51%-447.04K-170.14%-8.13M-107.47%-963.88K-108.38%-1.08M-102.94%-189.81K842.12%11.59M
Asset deal income -137.68%-4.33M-103.98%-21.62M-287.78%-6.91M-2,456.86%-4.23M-115.69%-1.82M-199.40%-10.6M89.53%-1.78M-109.75%-165.58K-150.28%-845.22K92.39%-3.54M
Other revenue 6.17%35.72M19.88%218.84M3.56%157.49M-19.58%83.63M-45.42%33.65M61.08%182.55M180.75%152.07M233.09%103.99M256.06%61.65M132.95%113.33M
Operating profit 566.87%496.83M155.49%215.85M-34.05%55.69M-49.21%54.25M2.80%74.5M-161.37%-389.02M-85.67%84.45M-67.06%106.81M-43.71%72.47M-71.98%633.86M
Add:Non operating Income -66.73%619.88K29.46%45.66M52.71%46.09M-73.57%6.82M-65.39%1.86M113.27%35.27M116.86%30.18M203.93%25.82M77.09%5.38M-52.66%16.54M
Less:Non operating expense -10.58%230.93K-74.84%2.87M-59.75%2.74M68.92%2.14M-59.57%258.25K-52.90%11.4M-33.87%6.8M-86.07%1.27M-84.37%638.74K49.99%24.19M
Total profit 553.32%497.22M170.83%258.64M-8.14%99.05M-55.14%58.93M-1.44%76.11M-158.31%-365.15M-81.81%107.83M-59.42%131.36M-39.53%77.22M-72.55%626.21M
Less:Income tax cost 271.31%65.59M-39.35%74.27M-63.31%34.12M-47.02%23.22M-8.29%17.66M860.07%122.46M1,776.85%92.97M423.09%43.83M422.59%19.26M-106.24%-16.11M
Net profit 638.56%431.63M137.81%184.38M337.07%64.93M-59.20%35.71M0.84%58.44M-175.91%-487.6M-97.52%14.86M-74.05%87.52M-56.64%57.96M-68.25%642.32M
Net profit from continuing operation 638.56%431.63M137.81%184.38M337.07%64.93M-59.20%35.71M0.84%58.44M-175.91%-487.6M-97.52%14.86M-74.05%87.52M-56.64%57.96M-68.25%642.32M
Less:Minority Profit 992.09%56.1M84.14%-28.41M-2,439.07%-13.12M-160.05%-15.62M-131.91%-6.29M-236.45%-179.11M-100.38%-516.87K-62.32%26.01M-17.86%19.71M75.77%131.26M
Net profit of parent company owners 480.14%375.53M168.97%212.78M407.74%78.05M-16.55%51.33M69.24%64.73M-160.36%-308.5M-96.68%15.37M-77.07%61.51M-65.12%38.25M-73.77%511.06M
Earning per share
Basic earning per share 433.33%0.32169.23%0.18418.46%0.0674-15.19%0.0441100.00%0.06-156.52%-0.26-96.67%0.013-79.39%0.052-78.57%0.03-74.73%0.46
Diluted earning per share 540.00%0.32169.23%0.18404.62%0.0656-16.41%0.043366.67%0.05-156.52%-0.26-96.67%0.013-79.47%0.0518-72.73%0.03-74.59%0.46
Other composite income -1,679.32%-9.86M-1,364.08%-13.66M1,519.70%9.51M6,731.10%15.17M-288.57%-554.09K-925.63%-932.85K414.58%587.4K-280.99%-228.81K-2,087.27%-142.6K177.32%112.99K
Other composite income of parent company owners -761.64%-4.56M-893.00%-9.2M2,859.81%7.18M9,560.20%9.75M-624.74%-529.41K-2,878.89%-926.54K251.78%242.47K-200.90%-103.02K-883.02%-73.05K91.19%33.34K
Other composite income of minority owners -21,360.16%-5.3M-70,535.94%-4.46M577.64%2.34M4,414.15%5.43M64.51%-24.69K-107.92%-6.31K1,378.99%344.93K-617.36%-125.79K-338.84%-69.55K241.78%79.64K
Total composite income 628.60%421.77M134.94%170.72M382.05%74.45M-41.71%50.88M0.13%57.89M-176.05%-488.54M-97.42%15.44M-74.12%87.29M-56.74%57.81M-68.24%642.43M
Total composite income of parent company owners 477.82%370.97M165.79%203.58M445.82%85.23M-0.54%61.08M68.18%64.2M-160.54%-309.43M-96.62%15.62M-77.11%61.41M-65.19%38.17M-73.76%511.09M
Total composite income of minority owners 904.70%50.8M81.65%-32.87M-6,173.34%-10.79M-139.38%-10.19M-132.15%-6.31M-236.37%-179.11M-100.13%-171.94K-62.51%25.89M-18.10%19.64M75.82%131.34M
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 --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More