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Dajin Heavy Industry (002487)

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  • 77.40
  • -3.36-4.16%
Market Closed May 15 15:00 CST
49.36BMarket Cap37.77P/E (TTM)

Dajin Heavy Industry (002487) 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
67.17%1.91B
63.34%6.17B
99.25%4.6B
109.48%2.84B
146.36%1.14B
-12.61%3.78B
-30.81%2.31B
-34.20%1.36B
-45.83%463.03M
-15.30%4.33B
Operating revenue
67.17%1.91B
63.34%6.17B
99.25%4.6B
109.48%2.84B
146.36%1.14B
-12.61%3.78B
-30.81%2.31B
-34.20%1.36B
-45.83%463.03M
-15.30%4.33B
Other operating revenue
----
6.89%56.8M
----
107.65%30.54M
----
12.02%53.14M
----
-33.48%14.71M
----
-58.28%47.44M
Total operating cost
69.05%1.4B
54.83%4.95B
78.38%3.56B
88.70%2.19B
104.69%830.98M
-17.85%3.19B
-31.03%1.99B
-34.86%1.16B
-46.54%405.96M
-16.48%3.89B
Operating cost
47.23%1.16B
60.18%4.25B
88.48%3.17B
110.65%2.04B
148.45%787.62M
-20.11%2.65B
-33.54%1.68B
-38.19%968.8M
-54.22%317.01M
-21.93%3.32B
Operating tax surcharges
20.29%10.05M
42.88%41.71M
52.98%31.43M
51.13%17.81M
44.67%8.35M
-4.78%29.19M
32.61%20.55M
4.55%11.78M
35.37%5.77M
66.43%30.66M
Operating expense
46.00%36.66M
33.83%119.83M
20.63%81.25M
43.06%64.42M
38.26%25.11M
44.15%89.53M
30.13%67.35M
28.93%45.03M
-9.15%18.16M
54.50%62.11M
Administration expense
48.10%107.66M
54.26%349.5M
49.59%221.22M
85.09%143.11M
87.77%72.7M
45.58%226.57M
33.77%147.89M
16.59%77.32M
22.02%38.72M
30.78%155.64M
Financial expense
135.28%27.7M
-802.16%-102.16M
-749.53%-134.13M
-881.38%-153.69M
-608.55%-78.51M
-77.39%14.55M
-51.59%20.65M
2.04%19.67M
312.16%15.44M
549.35%64.35M
-Interest expense (Financial expense)
12.25%4.47M
471.58%32.2M
348.10%18.78M
332.89%10.94M
225.49%3.99M
-59.29%5.63M
-15.50%4.19M
-26.18%2.53M
-42.93%1.22M
-44.37%13.84M
-Interest Income (Financial expense)
82.80%-3.5M
-81.81%-86.05M
-101.09%-62.42M
-122.90%-40.48M
-148.17%-20.34M
-36.70%-47.33M
-24.70%-31.04M
8.78%-18.16M
56.17%-8.19M
-170.73%-34.63M
Research and development
301.18%63.06M
58.33%288.18M
228.65%192.61M
104.34%76.36M
44.65%15.72M
-28.79%182.01M
-59.35%58.61M
-54.11%37.37M
-40.34%10.87M
18.70%255.61M
Credit Impairment Loss
760.81%12.13M
171.05%49.78M
146.84%9.06M
399.67%12.3M
-374.99%-1.84M
-6,503.01%-70.07M
-300.58%-19.34M
-122.63%-4.1M
94.44%-386.51K
93.92%-1.06M
Asset Impairment Loss
110.72%1.29M
-4.87%-46.68M
142.62%7.62M
-3.65%-13.97M
-61.58%-12.08M
-543.50%-44.51M
-99.32%-17.87M
-568.14%-13.48M
-32.94%-7.47M
-1,924.36%-6.92M
Other net revenue
173.08%23.48M
145.25%35.23M
125.49%4.65M
-330.24%-20.3M
-9,529.88%-32.13M
-295.49%-77.85M
-164.54%-18.24M
-112.21%-4.72M
103.17%340.71K
-44.66%39.82M
Fair value change income
--245.33K
--278.25K
103.19%69.9K
100.74%14.42K
----
----
-126.71%-2.19M
-140.62%-1.94M
---2.19M
--2.19M
Invest income
106.55%1.46M
50.15%17.23M
-283.82%-23.8M
-335.71%-22.41M
-423.57%-22.28M
-25.59%11.47M
60.26%12.95M
23.37%9.51M
--6.89M
-75.57%15.42M
Asset deal income
5,263.33%6.36M
-126.64%-1.78M
-753.13%-1.94M
-433.59%-1.93M
67.76%-123.15K
33,769.02%6.69M
-49,605.50%-226.84K
-79,273.76%-362.24K
-83,609.38%-382.02K
-103.11%-19.87K
Other revenue
-52.54%1.99M
-11.69%16.4M
61.73%13.64M
0.60%5.7M
7.81%4.19M
-38.53%18.57M
-25.37%8.44M
-43.61%5.66M
112.52%3.89M
16.06%30.21M
Operating profit
89.37%525.7M
148.84%1.26B
254.82%1.04B
229.88%632.03M
383.57%277.6M
6.48%507.69M
-37.51%293.81M
-40.00%191.59M
-32.26%57.41M
-8.83%476.81M
Add:Non operating Income
143.83%1.83M
-26.39%7.31M
-65.12%3.18M
10.94%2.28M
-53.53%749.22K
23.25%9.93M
127.52%9.12M
19.44%2.05M
35.98%1.61M
38.17%8.06M
Less:Non operating expense
1,501.80%2.12M
158.09%4.82M
992.85%3.38M
1,942.61%3.13M
147.22%132.58K
1,247.89%1.87M
321.81%309.32K
134.53%152.99K
107,159.86%53.63K
-97.21%138.63K
Total profit
88.84%525.4M
145.43%1.27B
244.42%1.04B
226.20%631.18M
371.84%278.22M
6.40%515.75M
-36.17%302.62M
-39.72%193.49M
-31.38%58.96M
-7.47%484.73M
Less:Income tax cost
92.03%90.76M
288.10%162.52M
651.86%155.03M
331.49%84.67M
690.06%47.26M
-29.70%41.88M
-68.81%20.62M
-59.38%19.62M
-46.49%5.98M
-19.05%59.57M
Net profit
88.19%434.64M
132.82%1.1B
214.63%887.27M
214.32%546.52M
335.91%230.95M
11.46%473.87M
-30.88%282M
-36.23%173.87M
-29.12%52.98M
-5.58%425.16M
Net profit from continuing operation
88.19%434.64M
132.82%1.1B
214.63%887.27M
214.32%546.52M
335.91%230.95M
11.46%473.87M
-30.88%282M
-36.23%173.87M
-29.12%52.98M
-5.58%425.16M
Net profit of parent company owners
88.19%434.64M
132.82%1.1B
214.63%887.27M
214.32%546.52M
335.91%230.95M
11.46%473.87M
-30.88%282M
-36.23%173.87M
-29.12%52.98M
-5.58%425.16M
Earning per share
Basic earning per share
88.89%0.68
133.78%1.73
215.91%1.39
218.52%0.86
350.00%0.36
10.45%0.74
-31.25%0.44
-37.21%0.27
-33.33%0.08
-16.25%0.67
Diluted earning per share
88.89%0.68
133.78%1.73
215.91%1.39
218.52%0.86
350.00%0.36
10.45%0.74
-31.25%0.44
-37.21%0.27
-33.33%0.08
-16.25%0.67
Other composite income
-3,197.30%-8.63M
28,334.21%10.85M
-34.67%-421.49K
-499.66%-973.96K
-31.09%-261.6K
109.08%38.16K
27.02%-312.99K
57.91%-162.42K
-314.75%-199.55K
-1,005.21%-420.07K
Other composite income of parent company owners
-3,197.30%-8.63M
28,334.21%10.85M
-34.67%-421.49K
-499.66%-973.96K
-31.09%-261.6K
109.08%38.16K
27.02%-312.99K
57.91%-162.42K
-314.75%-199.55K
-1,005.21%-420.07K
Total composite income
84.67%426.01M
135.10%1.11B
214.83%886.85M
214.06%545.54M
337.06%230.69M
11.58%473.91M
-30.88%281.69M
-36.20%173.71M
-29.34%52.78M
-5.68%424.74M
Total composite income of parent company owners
84.67%426.01M
135.10%1.11B
214.83%886.85M
214.06%545.54M
337.06%230.69M
11.58%473.91M
-30.88%281.69M
-36.20%173.71M
-29.34%52.78M
-5.68%424.74M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 67.17%1.91B63.34%6.17B99.25%4.6B109.48%2.84B146.36%1.14B-12.61%3.78B-30.81%2.31B-34.20%1.36B-45.83%463.03M-15.30%4.33B
Operating revenue 67.17%1.91B63.34%6.17B99.25%4.6B109.48%2.84B146.36%1.14B-12.61%3.78B-30.81%2.31B-34.20%1.36B-45.83%463.03M-15.30%4.33B
Other operating revenue ----6.89%56.8M----107.65%30.54M----12.02%53.14M-----33.48%14.71M-----58.28%47.44M
Total operating cost 69.05%1.4B54.83%4.95B78.38%3.56B88.70%2.19B104.69%830.98M-17.85%3.19B-31.03%1.99B-34.86%1.16B-46.54%405.96M-16.48%3.89B
Operating cost 47.23%1.16B60.18%4.25B88.48%3.17B110.65%2.04B148.45%787.62M-20.11%2.65B-33.54%1.68B-38.19%968.8M-54.22%317.01M-21.93%3.32B
Operating tax surcharges 20.29%10.05M42.88%41.71M52.98%31.43M51.13%17.81M44.67%8.35M-4.78%29.19M32.61%20.55M4.55%11.78M35.37%5.77M66.43%30.66M
Operating expense 46.00%36.66M33.83%119.83M20.63%81.25M43.06%64.42M38.26%25.11M44.15%89.53M30.13%67.35M28.93%45.03M-9.15%18.16M54.50%62.11M
Administration expense 48.10%107.66M54.26%349.5M49.59%221.22M85.09%143.11M87.77%72.7M45.58%226.57M33.77%147.89M16.59%77.32M22.02%38.72M30.78%155.64M
Financial expense 135.28%27.7M-802.16%-102.16M-749.53%-134.13M-881.38%-153.69M-608.55%-78.51M-77.39%14.55M-51.59%20.65M2.04%19.67M312.16%15.44M549.35%64.35M
-Interest expense (Financial expense) 12.25%4.47M471.58%32.2M348.10%18.78M332.89%10.94M225.49%3.99M-59.29%5.63M-15.50%4.19M-26.18%2.53M-42.93%1.22M-44.37%13.84M
-Interest Income (Financial expense) 82.80%-3.5M-81.81%-86.05M-101.09%-62.42M-122.90%-40.48M-148.17%-20.34M-36.70%-47.33M-24.70%-31.04M8.78%-18.16M56.17%-8.19M-170.73%-34.63M
Research and development 301.18%63.06M58.33%288.18M228.65%192.61M104.34%76.36M44.65%15.72M-28.79%182.01M-59.35%58.61M-54.11%37.37M-40.34%10.87M18.70%255.61M
Credit Impairment Loss 760.81%12.13M171.05%49.78M146.84%9.06M399.67%12.3M-374.99%-1.84M-6,503.01%-70.07M-300.58%-19.34M-122.63%-4.1M94.44%-386.51K93.92%-1.06M
Asset Impairment Loss 110.72%1.29M-4.87%-46.68M142.62%7.62M-3.65%-13.97M-61.58%-12.08M-543.50%-44.51M-99.32%-17.87M-568.14%-13.48M-32.94%-7.47M-1,924.36%-6.92M
Other net revenue 173.08%23.48M145.25%35.23M125.49%4.65M-330.24%-20.3M-9,529.88%-32.13M-295.49%-77.85M-164.54%-18.24M-112.21%-4.72M103.17%340.71K-44.66%39.82M
Fair value change income --245.33K--278.25K103.19%69.9K100.74%14.42K---------126.71%-2.19M-140.62%-1.94M---2.19M--2.19M
Invest income 106.55%1.46M50.15%17.23M-283.82%-23.8M-335.71%-22.41M-423.57%-22.28M-25.59%11.47M60.26%12.95M23.37%9.51M--6.89M-75.57%15.42M
Asset deal income 5,263.33%6.36M-126.64%-1.78M-753.13%-1.94M-433.59%-1.93M67.76%-123.15K33,769.02%6.69M-49,605.50%-226.84K-79,273.76%-362.24K-83,609.38%-382.02K-103.11%-19.87K
Other revenue -52.54%1.99M-11.69%16.4M61.73%13.64M0.60%5.7M7.81%4.19M-38.53%18.57M-25.37%8.44M-43.61%5.66M112.52%3.89M16.06%30.21M
Operating profit 89.37%525.7M148.84%1.26B254.82%1.04B229.88%632.03M383.57%277.6M6.48%507.69M-37.51%293.81M-40.00%191.59M-32.26%57.41M-8.83%476.81M
Add:Non operating Income 143.83%1.83M-26.39%7.31M-65.12%3.18M10.94%2.28M-53.53%749.22K23.25%9.93M127.52%9.12M19.44%2.05M35.98%1.61M38.17%8.06M
Less:Non operating expense 1,501.80%2.12M158.09%4.82M992.85%3.38M1,942.61%3.13M147.22%132.58K1,247.89%1.87M321.81%309.32K134.53%152.99K107,159.86%53.63K-97.21%138.63K
Total profit 88.84%525.4M145.43%1.27B244.42%1.04B226.20%631.18M371.84%278.22M6.40%515.75M-36.17%302.62M-39.72%193.49M-31.38%58.96M-7.47%484.73M
Less:Income tax cost 92.03%90.76M288.10%162.52M651.86%155.03M331.49%84.67M690.06%47.26M-29.70%41.88M-68.81%20.62M-59.38%19.62M-46.49%5.98M-19.05%59.57M
Net profit 88.19%434.64M132.82%1.1B214.63%887.27M214.32%546.52M335.91%230.95M11.46%473.87M-30.88%282M-36.23%173.87M-29.12%52.98M-5.58%425.16M
Net profit from continuing operation 88.19%434.64M132.82%1.1B214.63%887.27M214.32%546.52M335.91%230.95M11.46%473.87M-30.88%282M-36.23%173.87M-29.12%52.98M-5.58%425.16M
Net profit of parent company owners 88.19%434.64M132.82%1.1B214.63%887.27M214.32%546.52M335.91%230.95M11.46%473.87M-30.88%282M-36.23%173.87M-29.12%52.98M-5.58%425.16M
Earning per share
Basic earning per share 88.89%0.68133.78%1.73215.91%1.39218.52%0.86350.00%0.3610.45%0.74-31.25%0.44-37.21%0.27-33.33%0.08-16.25%0.67
Diluted earning per share 88.89%0.68133.78%1.73215.91%1.39218.52%0.86350.00%0.3610.45%0.74-31.25%0.44-37.21%0.27-33.33%0.08-16.25%0.67
Other composite income -3,197.30%-8.63M28,334.21%10.85M-34.67%-421.49K-499.66%-973.96K-31.09%-261.6K109.08%38.16K27.02%-312.99K57.91%-162.42K-314.75%-199.55K-1,005.21%-420.07K
Other composite income of parent company owners -3,197.30%-8.63M28,334.21%10.85M-34.67%-421.49K-499.66%-973.96K-31.09%-261.6K109.08%38.16K27.02%-312.99K57.91%-162.42K-314.75%-199.55K-1,005.21%-420.07K
Total composite income 84.67%426.01M135.10%1.11B214.83%886.85M214.06%545.54M337.06%230.69M11.58%473.91M-30.88%281.69M-36.20%173.71M-29.34%52.78M-5.68%424.74M
Total composite income of parent company owners 84.67%426.01M135.10%1.11B214.83%886.85M214.06%545.54M337.06%230.69M11.58%473.91M-30.88%281.69M-36.20%173.71M-29.34%52.78M-5.68%424.74M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (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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