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Dalian Insulator Group (002606)

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  • 15.94
  • -0.41-2.51%
Market Closed May 15 15:00 CST
7.00BMarket Cap27.87P/E (TTM)

Dalian Insulator Group (002606) 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
88.01%420.41M
18.92%1.78B
5.98%1.1B
2.16%581.18M
30.60%223.61M
78.21%1.5B
89.70%1.04B
53.62%568.91M
0.49%171.22M
-30.39%839.5M
Operating revenue
88.01%420.41M
18.92%1.78B
5.98%1.1B
2.16%581.18M
30.60%223.61M
78.21%1.5B
89.70%1.04B
53.62%568.91M
0.49%171.22M
-30.39%839.5M
Other operating revenue
----
-54.75%3.29M
----
----
----
3.89%7.26M
----
-72.54%3.59M
----
-55.96%6.99M
Total operating cost
72.23%357.67M
22.19%1.52B
12.40%971.31M
9.96%535.13M
22.78%207.67M
53.82%1.24B
62.19%864.18M
37.65%486.65M
7.66%169.14M
-19.86%807.03M
Operating cost
77.60%262.54M
23.30%1.21B
11.68%764.41M
8.79%413.11M
18.40%147.82M
58.34%979.42M
70.67%684.44M
42.91%379.74M
9.43%124.85M
-25.63%618.57M
Operating tax surcharges
95.50%5.97M
-4.30%15.5M
-20.90%8.99M
-3.08%6.22M
23.48%3.05M
36.95%16.2M
35.90%11.36M
12.90%6.42M
-13.19%2.47M
-14.47%11.83M
Operating expense
47.91%15.21M
43.46%68.1M
-2.23%33.86M
-19.19%19.69M
76.29%10.29M
37.66%47.47M
75.24%34.64M
92.13%24.36M
3.29%5.83M
22.01%34.48M
Administration expense
42.88%40.87M
9.56%128.81M
46.78%107.9M
37.99%62.01M
43.03%28.6M
32.40%117.57M
14.36%73.51M
2.45%44.94M
1.04%20M
8.76%88.8M
Financial expense
3,721.77%8.77M
3,568.02%5.99M
-86.84%346.93K
100.88%14.14K
128.10%229.43K
94.07%-172.68K
255.03%2.64M
-8.00%-1.6M
-142.85%-816.39K
36.73%-2.91M
-Interest expense (Financial expense)
-9.73%1.86M
42.13%9.31M
8.15%5.73M
36.53%4M
222.64%2.06M
39.74%6.55M
61.07%5.3M
21.63%2.93M
-48.96%639.3K
22.42%4.69M
-Interest Income (Financial expense)
17.60%-1.14M
-8.25%-5.13M
-6.25%-3.88M
-7.51%-2.74M
-0.30%-1.39M
34.77%-4.74M
19.92%-3.65M
-4.75%-2.55M
-77.06%-1.38M
-159.35%-7.27M
Research and development
37.55%24.32M
12.23%90.78M
-3.11%55.8M
3.95%34.08M
5.25%17.68M
43.78%80.89M
40.19%57.59M
21.13%32.79M
31.03%16.8M
0.18%56.26M
Credit Impairment Loss
12.57%4.72M
77.83%-6.01M
31.46%-12.32M
87.48%-1.56M
291.23%4.19M
-567.27%-27.12M
-984.51%-17.98M
-1,977.19%-12.49M
-81.44%1.07M
-1,774.72%-4.06M
Asset Impairment Loss
1,494.71%180.39K
-25.85%-24.01M
157.71%2.02M
165.73%1.05M
101.48%11.31K
-47,727.24%-19.08M
-345.57%-3.51M
-178.46%-1.59M
-186.74%-766.89K
99.28%-39.9K
Other net revenue
31.14%10.1M
63.29%-8.5M
-1.68%896.22K
19.50%5.63M
26.34%7.7M
-188.18%-23.14M
-96.09%911.55K
-76.45%4.71M
-41.22%6.1M
334.41%26.25M
Fair value change income
----
53.27%-1.28M
-777.28%-5.54M
-305.64%-1.29M
-105.74%-94.8K
-201.55%-2.75M
54.11%817.52K
445.37%629.43K
54.59%1.65M
82.59%2.71M
Invest income
515.95%966.05K
-88.05%1.27M
-111.18%-1.23M
-109.31%-1.01M
48.00%-232.25K
337.49%10.6M
996.91%11.03M
994.76%10.85M
-189.31%-446.63K
347.26%2.42M
-Including: Investment income associates
-1,687.36%-128.82K
2,655.40%348.76K
-467.76%-155.4K
22.19%-14.49K
98.39%-7.21K
-101.03%-13.65K
-109.78%-27.37K
-107.00%-18.62K
-224.44%-446.63K
1,326.19%1.32M
Asset deal income
86.87%-17.5K
143.48%670.8K
29,169.07%787.27K
26,823.02%724.17K
-5,055.79%-133.3K
1,363.92%275.5K
-0.93%2.69K
144.13%2.69K
--2.69K
-91.89%18.82K
Other revenue
7.42%4.26M
39.81%20.88M
62.84%17.17M
5.68%7.73M
-13.56%3.96M
-40.75%14.93M
-42.33%10.55M
-55.68%7.31M
113.29%4.58M
164.46%25.2M
Operating profit
208.14%72.84M
9.59%253.71M
-25.66%130.47M
-40.58%51.68M
189.17%23.64M
294.30%231.51M
361.24%175.49M
136.29%86.98M
-65.44%8.17M
-71.36%58.72M
Add:Non operating Income
-93.80%11.74K
-57.21%2.99M
270.34%754.07K
535.41%963.43K
25.37%189.31K
426.83%6.98M
-75.17%203.62K
8,376,813.81%151.62K
--151K
101.86%1.33M
Less:Non operating expense
-99.97%4.33
-18.90%475.14K
408.99%317.4K
74.36%108.96K
202.68%13.56K
-49.62%585.87K
-91.68%62.36K
-91.24%62.49K
-28.98%4.48K
239.11%1.16M
Total profit
205.92%72.85M
7.70%256.23M
-25.47%130.9M
-39.66%52.54M
186.19%23.81M
304.08%237.91M
360.76%175.63M
141.21%87.07M
-64.81%8.32M
-71.33%58.88M
Less:Income tax cost
234.91%13.26M
55.62%44.36M
-25.55%15.12M
-26.16%6M
252.99%3.96M
275.85%28.51M
3,647.13%20.31M
1,385.41%8.12M
-172.75%-2.59M
-70.07%7.58M
Net profit
200.14%59.59M
1.17%211.86M
-25.46%115.78M
-41.04%46.54M
82.01%19.86M
308.25%209.4M
313.35%155.32M
122.06%78.94M
-45.70%10.91M
-71.50%51.29M
Net profit from continuing operation
200.14%59.59M
1.17%211.86M
-25.46%115.78M
-41.04%46.54M
82.01%19.86M
308.25%209.4M
313.35%155.32M
122.06%78.94M
-45.70%10.91M
-71.50%51.29M
Less:Minority Profit
124.33%89.93K
100.11%1.9K
282.07%398.69K
57.60%-41.09K
-759.48%-369.55K
-62.36%-1.71M
80.24%-218.98K
89.02%-96.92K
108.69%56.04K
-38.48%-1.05M
Net profit of parent company owners
194.21%59.5M
0.35%211.86M
-25.82%115.38M
-41.07%46.58M
86.35%20.23M
303.30%211.11M
302.08%155.54M
116.95%79.04M
-47.66%10.85M
-71.04%52.35M
Earning per share
Basic earning per share
180.00%0.14
2.08%0.49
-25.00%0.27
-38.89%0.11
150.00%0.05
300.00%0.48
308.16%0.36
116.35%0.18
-57.81%0.02
-70.73%0.12
Diluted earning per share
180.00%0.14
2.08%0.49
-25.00%0.27
-38.89%0.11
150.00%0.05
300.00%0.48
307.70%0.36
116.61%0.18
-57.72%0.02
-70.73%0.12
Other composite income
100.00%-10.84
181.21%1.59M
184.80%1.59M
45.97%-517.63K
88.47%-374.54K
-113.33%-1.96M
-112.29%-1.87M
-113.72%-958.07K
-148.61%-3.25M
231.54%14.67M
Other composite income of parent company owners
100.00%-10.84
181.21%1.59M
184.80%1.59M
45.97%-517.63K
88.47%-374.54K
-113.33%-1.96M
-112.29%-1.87M
-113.72%-958.07K
-148.61%-3.25M
231.54%14.67M
Total composite income
205.91%59.59M
2.89%213.45M
-23.51%117.37M
-40.98%46.02M
154.27%19.48M
214.47%207.45M
190.57%153.45M
83.35%77.98M
-71.38%7.66M
-60.93%65.97M
Total composite income of parent company owners
199.76%59.5M
2.05%213.45M
-23.88%116.97M
-41.01%46.06M
161.00%19.85M
212.08%209.16M
185.01%153.67M
79.85%78.08M
-72.26%7.61M
-60.48%67.02M
Total composite income of minority owners
124.33%89.93K
100.11%1.9K
282.07%398.69K
57.60%-41.09K
-759.48%-369.55K
-62.36%-1.71M
80.24%-218.98K
89.02%-96.92K
108.69%56.04K
-38.48%-1.05M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 88.01%420.41M18.92%1.78B5.98%1.1B2.16%581.18M30.60%223.61M78.21%1.5B89.70%1.04B53.62%568.91M0.49%171.22M-30.39%839.5M
Operating revenue 88.01%420.41M18.92%1.78B5.98%1.1B2.16%581.18M30.60%223.61M78.21%1.5B89.70%1.04B53.62%568.91M0.49%171.22M-30.39%839.5M
Other operating revenue -----54.75%3.29M------------3.89%7.26M-----72.54%3.59M-----55.96%6.99M
Total operating cost 72.23%357.67M22.19%1.52B12.40%971.31M9.96%535.13M22.78%207.67M53.82%1.24B62.19%864.18M37.65%486.65M7.66%169.14M-19.86%807.03M
Operating cost 77.60%262.54M23.30%1.21B11.68%764.41M8.79%413.11M18.40%147.82M58.34%979.42M70.67%684.44M42.91%379.74M9.43%124.85M-25.63%618.57M
Operating tax surcharges 95.50%5.97M-4.30%15.5M-20.90%8.99M-3.08%6.22M23.48%3.05M36.95%16.2M35.90%11.36M12.90%6.42M-13.19%2.47M-14.47%11.83M
Operating expense 47.91%15.21M43.46%68.1M-2.23%33.86M-19.19%19.69M76.29%10.29M37.66%47.47M75.24%34.64M92.13%24.36M3.29%5.83M22.01%34.48M
Administration expense 42.88%40.87M9.56%128.81M46.78%107.9M37.99%62.01M43.03%28.6M32.40%117.57M14.36%73.51M2.45%44.94M1.04%20M8.76%88.8M
Financial expense 3,721.77%8.77M3,568.02%5.99M-86.84%346.93K100.88%14.14K128.10%229.43K94.07%-172.68K255.03%2.64M-8.00%-1.6M-142.85%-816.39K36.73%-2.91M
-Interest expense (Financial expense) -9.73%1.86M42.13%9.31M8.15%5.73M36.53%4M222.64%2.06M39.74%6.55M61.07%5.3M21.63%2.93M-48.96%639.3K22.42%4.69M
-Interest Income (Financial expense) 17.60%-1.14M-8.25%-5.13M-6.25%-3.88M-7.51%-2.74M-0.30%-1.39M34.77%-4.74M19.92%-3.65M-4.75%-2.55M-77.06%-1.38M-159.35%-7.27M
Research and development 37.55%24.32M12.23%90.78M-3.11%55.8M3.95%34.08M5.25%17.68M43.78%80.89M40.19%57.59M21.13%32.79M31.03%16.8M0.18%56.26M
Credit Impairment Loss 12.57%4.72M77.83%-6.01M31.46%-12.32M87.48%-1.56M291.23%4.19M-567.27%-27.12M-984.51%-17.98M-1,977.19%-12.49M-81.44%1.07M-1,774.72%-4.06M
Asset Impairment Loss 1,494.71%180.39K-25.85%-24.01M157.71%2.02M165.73%1.05M101.48%11.31K-47,727.24%-19.08M-345.57%-3.51M-178.46%-1.59M-186.74%-766.89K99.28%-39.9K
Other net revenue 31.14%10.1M63.29%-8.5M-1.68%896.22K19.50%5.63M26.34%7.7M-188.18%-23.14M-96.09%911.55K-76.45%4.71M-41.22%6.1M334.41%26.25M
Fair value change income ----53.27%-1.28M-777.28%-5.54M-305.64%-1.29M-105.74%-94.8K-201.55%-2.75M54.11%817.52K445.37%629.43K54.59%1.65M82.59%2.71M
Invest income 515.95%966.05K-88.05%1.27M-111.18%-1.23M-109.31%-1.01M48.00%-232.25K337.49%10.6M996.91%11.03M994.76%10.85M-189.31%-446.63K347.26%2.42M
-Including: Investment income associates -1,687.36%-128.82K2,655.40%348.76K-467.76%-155.4K22.19%-14.49K98.39%-7.21K-101.03%-13.65K-109.78%-27.37K-107.00%-18.62K-224.44%-446.63K1,326.19%1.32M
Asset deal income 86.87%-17.5K143.48%670.8K29,169.07%787.27K26,823.02%724.17K-5,055.79%-133.3K1,363.92%275.5K-0.93%2.69K144.13%2.69K--2.69K-91.89%18.82K
Other revenue 7.42%4.26M39.81%20.88M62.84%17.17M5.68%7.73M-13.56%3.96M-40.75%14.93M-42.33%10.55M-55.68%7.31M113.29%4.58M164.46%25.2M
Operating profit 208.14%72.84M9.59%253.71M-25.66%130.47M-40.58%51.68M189.17%23.64M294.30%231.51M361.24%175.49M136.29%86.98M-65.44%8.17M-71.36%58.72M
Add:Non operating Income -93.80%11.74K-57.21%2.99M270.34%754.07K535.41%963.43K25.37%189.31K426.83%6.98M-75.17%203.62K8,376,813.81%151.62K--151K101.86%1.33M
Less:Non operating expense -99.97%4.33-18.90%475.14K408.99%317.4K74.36%108.96K202.68%13.56K-49.62%585.87K-91.68%62.36K-91.24%62.49K-28.98%4.48K239.11%1.16M
Total profit 205.92%72.85M7.70%256.23M-25.47%130.9M-39.66%52.54M186.19%23.81M304.08%237.91M360.76%175.63M141.21%87.07M-64.81%8.32M-71.33%58.88M
Less:Income tax cost 234.91%13.26M55.62%44.36M-25.55%15.12M-26.16%6M252.99%3.96M275.85%28.51M3,647.13%20.31M1,385.41%8.12M-172.75%-2.59M-70.07%7.58M
Net profit 200.14%59.59M1.17%211.86M-25.46%115.78M-41.04%46.54M82.01%19.86M308.25%209.4M313.35%155.32M122.06%78.94M-45.70%10.91M-71.50%51.29M
Net profit from continuing operation 200.14%59.59M1.17%211.86M-25.46%115.78M-41.04%46.54M82.01%19.86M308.25%209.4M313.35%155.32M122.06%78.94M-45.70%10.91M-71.50%51.29M
Less:Minority Profit 124.33%89.93K100.11%1.9K282.07%398.69K57.60%-41.09K-759.48%-369.55K-62.36%-1.71M80.24%-218.98K89.02%-96.92K108.69%56.04K-38.48%-1.05M
Net profit of parent company owners 194.21%59.5M0.35%211.86M-25.82%115.38M-41.07%46.58M86.35%20.23M303.30%211.11M302.08%155.54M116.95%79.04M-47.66%10.85M-71.04%52.35M
Earning per share
Basic earning per share 180.00%0.142.08%0.49-25.00%0.27-38.89%0.11150.00%0.05300.00%0.48308.16%0.36116.35%0.18-57.81%0.02-70.73%0.12
Diluted earning per share 180.00%0.142.08%0.49-25.00%0.27-38.89%0.11150.00%0.05300.00%0.48307.70%0.36116.61%0.18-57.72%0.02-70.73%0.12
Other composite income 100.00%-10.84181.21%1.59M184.80%1.59M45.97%-517.63K88.47%-374.54K-113.33%-1.96M-112.29%-1.87M-113.72%-958.07K-148.61%-3.25M231.54%14.67M
Other composite income of parent company owners 100.00%-10.84181.21%1.59M184.80%1.59M45.97%-517.63K88.47%-374.54K-113.33%-1.96M-112.29%-1.87M-113.72%-958.07K-148.61%-3.25M231.54%14.67M
Total composite income 205.91%59.59M2.89%213.45M-23.51%117.37M-40.98%46.02M154.27%19.48M214.47%207.45M190.57%153.45M83.35%77.98M-71.38%7.66M-60.93%65.97M
Total composite income of parent company owners 199.76%59.5M2.05%213.45M-23.88%116.97M-41.01%46.06M161.00%19.85M212.08%209.16M185.01%153.67M79.85%78.08M-72.26%7.61M-60.48%67.02M
Total composite income of minority owners 124.33%89.93K100.11%1.9K282.07%398.69K57.60%-41.09K-759.48%-369.55K-62.36%-1.71M80.24%-218.98K89.02%-96.92K108.69%56.04K-38.48%-1.05M
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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