DASHAN EDU (09986) Income Statement & Earnings

1.880
0.0000.00%

Market Closed Apr 8 09:20 CST

1.69BMarket Cap-26.48P/E (TTM)

DASHAN EDU (09986) Income Statement

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YOY

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

Turnover

-12.74%41.45M

116.01%118.49M

130.96%47.5M

98.21%54.85M

108.30%20.57M

-92.16%27.67M

-95.43%9.87M

5.96%352.87M

95.99%216.14M

-13.19%333.04M

Operating income

-12.74%41.45M

116.01%118.49M

130.96%47.5M

98.21%54.85M

108.30%20.57M

-92.16%27.67M

-95.43%9.87M

5.96%352.87M

95.99%216.14M

-13.19%333.04M

Cost of sales

15.16%-24.23M

-84.53%-84.6M

-166.01%-28.56M

-144.94%-45.85M

-4.57%-10.74M

92.05%-18.72M

92.29%-10.27M

-5.11%-235.44M

-46.31%-133.24M

-4.67%-223.99M

Operating expenses

15.16%-24.23M

-84.53%-84.6M

-166.01%-28.56M

-144.94%-45.85M

-4.57%-10.74M

92.05%-18.72M

92.29%-10.27M

-5.11%-235.44M

-46.31%-133.24M

-4.67%-223.99M

Gross profit

-9.09%17.22M

276.18%33.89M

92.68%18.94M

0.58%9.01M

2,595.18%9.83M

-92.37%8.96M

-100.48%-394K

7.69%117.43M

331.38%82.91M

-35.72%109.05M

Selling expenses

-9.78%-6.62M

-34.45%-5.2M

-31.02%-6.03M

-141.54%-3.87M

-662.09%-4.6M

88.30%-1.6M

89.56%-604K

26.44%-13.69M

-44.35%-5.78M

18.81%-18.61M

Administrative expenses

-116.20%-54.9M

-33.14%-58.74M

-15.26%-25.39M

-78.41%-44.12M

-114.37%-22.03M

59.09%-24.73M

71.32%-10.28M

-22.83%-60.44M

-95.33%-35.83M

-2.34%-49.2M

Research and development expenses

----

54.60%-13.49M

94.35%-956K

-5.46%-29.72M

-43.45%-16.93M

12.57%-28.18M

Revaluation surplus

----

21,701.54%14.17M

-Changes in the fair value of other assets

----

21,701.54%14.17M

Special items of operating profit

-108.32%-542K

127.29%2.5M

480.91%6.51M

-4,766.49%-9.15M

-89.93%1.12M

99.70%-188K

388.38%11.14M

-324.62%-62.15M

149.44%2.28M

-468.87%-14.64M

Operating profit

-651.31%-44.84M

42.75%-27.55M

61.94%-5.97M

-54.99%-48.13M

-1,331.96%-15.68M

36.06%-31.05M

-104.11%-1.1M

-485.60%-48.56M

595.41%26.64M

-80.30%12.59M

Financing cost

-62.76%-389K

-34.44%-726K

3.24%-239K

-134.78%-540K

-7.86%-247K

96.79%-230K

94.34%-229K

9.37%-7.17M

-8.91%-4.05M

-18.38%-7.92M

Share of profits of associates

69.44%-951K

27.83%-4.99M

21.16%-3.11M

-4,841.43%-6.92M

---3.95M

---140K

----

Earning before tax

-395.53%-46.18M

40.14%-33.27M

53.11%-9.32M

-76.90%-55.58M

-1,401.06%-19.87M

43.62%-31.42M

-105.86%-1.32M

-1,291.64%-55.73M

348.41%22.59M

-91.83%4.68M

Tax

-46.37%273K

-134.20%-368K

98.05%509K

5,877.78%1.08M

2,236.36%257K

101.69%18K

100.28%11K

59.49%-1.06M

-430.41%-3.93M

68.26%-2.62M

After-tax profit from continuing operations

-421.06%-45.91M

38.28%-33.64M

55.09%-8.81M

-73.57%-54.51M

-1,394.06%-19.62M

44.71%-31.4M

-107.03%-1.31M

-2,866.49%-56.8M

289.80%18.67M

-95.81%2.05M

Earning after tax

-421.06%-45.91M

38.28%-33.64M

55.09%-8.81M

-73.57%-54.51M

-1,394.06%-19.62M

44.71%-31.4M

-107.03%-1.31M

-2,866.49%-56.8M

289.80%18.67M

-95.81%2.05M

Minority profit

-351.33%-2.75M

-94.03%-8.77M

-22.43%1.09M

-428.89%-4.52M

389.92%1.41M

-129.22%-855K

---486K

---373K

----

Profit attributable to shareholders

-335.81%-43.16M

50.26%-24.87M

52.90%-9.9M

-63.63%-49.99M

-2,442.44%-21.03M

45.86%-30.55M

-104.43%-827K

-2,848.32%-56.42M

289.80%18.67M

-95.81%2.05M

Basic earnings per share

-338.76%-0.0566

50.23%-0.0323

52.75%-0.0129

-63.89%-0.0649

-2,381.82%-0.0273

45.83%-0.0396

-104.56%-0.0011

-2,536.67%-0.0731

239.31%0.0241

-96.52%0.003

Diluted earnings per share

-338.76%-0.0566

50.23%-0.0323

52.75%-0.0129

-63.89%-0.0649

-2,381.82%-0.0273

45.83%-0.0396

-0.0011

-317.71%-0.0731

-120.54%-0.0175

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Zhonghui Anda Certified Public Accountants Co., Ltd.

Deloitte Touche Tohmatsu CPA LLP

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020
Turnover	-12.74%41.45M	116.01%118.49M	130.96%47.5M	98.21%54.85M	108.30%20.57M	-92.16%27.67M	-95.43%9.87M	5.96%352.87M	95.99%216.14M	-13.19%333.04M
Operating income	-12.74%41.45M	116.01%118.49M	130.96%47.5M	98.21%54.85M	108.30%20.57M	-92.16%27.67M	-95.43%9.87M	5.96%352.87M	95.99%216.14M	-13.19%333.04M
Cost of sales	15.16%-24.23M	-84.53%-84.6M	-166.01%-28.56M	-144.94%-45.85M	-4.57%-10.74M	92.05%-18.72M	92.29%-10.27M	-5.11%-235.44M	-46.31%-133.24M	-4.67%-223.99M
Operating expenses	15.16%-24.23M	-84.53%-84.6M	-166.01%-28.56M	-144.94%-45.85M	-4.57%-10.74M	92.05%-18.72M	92.29%-10.27M	-5.11%-235.44M	-46.31%-133.24M	-4.67%-223.99M
Gross profit	-9.09%17.22M	276.18%33.89M	92.68%18.94M	0.58%9.01M	2,595.18%9.83M	-92.37%8.96M	-100.48%-394K	7.69%117.43M	331.38%82.91M	-35.72%109.05M
Selling expenses	-9.78%-6.62M	-34.45%-5.2M	-31.02%-6.03M	-141.54%-3.87M	-662.09%-4.6M	88.30%-1.6M	89.56%-604K	26.44%-13.69M	-44.35%-5.78M	18.81%-18.61M
Administrative expenses	-116.20%-54.9M	-33.14%-58.74M	-15.26%-25.39M	-78.41%-44.12M	-114.37%-22.03M	59.09%-24.73M	71.32%-10.28M	-22.83%-60.44M	-95.33%-35.83M	-2.34%-49.2M
Research and development expenses	----	----	----	----	----	54.60%-13.49M	94.35%-956K	-5.46%-29.72M	-43.45%-16.93M	12.57%-28.18M
Revaluation surplus	----	----	----	----	----	----	----	----	----	21,701.54%14.17M
-Changes in the fair value of other assets	----	----	----	----	----	----	----	----	----	21,701.54%14.17M
Special items of operating profit	-108.32%-542K	127.29%2.5M	480.91%6.51M	-4,766.49%-9.15M	-89.93%1.12M	99.70%-188K	388.38%11.14M	-324.62%-62.15M	149.44%2.28M	-468.87%-14.64M
Operating profit	-651.31%-44.84M	42.75%-27.55M	61.94%-5.97M	-54.99%-48.13M	-1,331.96%-15.68M	36.06%-31.05M	-104.11%-1.1M	-485.60%-48.56M	595.41%26.64M	-80.30%12.59M
Financing cost	-62.76%-389K	-34.44%-726K	3.24%-239K	-134.78%-540K	-7.86%-247K	96.79%-230K	94.34%-229K	9.37%-7.17M	-8.91%-4.05M	-18.38%-7.92M
Share of profits of associates	69.44%-951K	27.83%-4.99M	21.16%-3.11M	-4,841.43%-6.92M	---3.95M	---140K	----	----	----	----
Earning before tax	-395.53%-46.18M	40.14%-33.27M	53.11%-9.32M	-76.90%-55.58M	-1,401.06%-19.87M	43.62%-31.42M	-105.86%-1.32M	-1,291.64%-55.73M	348.41%22.59M	-91.83%4.68M
Tax	-46.37%273K	-134.20%-368K	98.05%509K	5,877.78%1.08M	2,236.36%257K	101.69%18K	100.28%11K	59.49%-1.06M	-430.41%-3.93M	68.26%-2.62M
After-tax profit from continuing operations	-421.06%-45.91M	38.28%-33.64M	55.09%-8.81M	-73.57%-54.51M	-1,394.06%-19.62M	44.71%-31.4M	-107.03%-1.31M	-2,866.49%-56.8M	289.80%18.67M	-95.81%2.05M
Earning after tax	-421.06%-45.91M	38.28%-33.64M	55.09%-8.81M	-73.57%-54.51M	-1,394.06%-19.62M	44.71%-31.4M	-107.03%-1.31M	-2,866.49%-56.8M	289.80%18.67M	-95.81%2.05M
Minority profit	-351.33%-2.75M	-94.03%-8.77M	-22.43%1.09M	-428.89%-4.52M	389.92%1.41M	-129.22%-855K	---486K	---373K	----	----
Profit attributable to shareholders	-335.81%-43.16M	50.26%-24.87M	52.90%-9.9M	-63.63%-49.99M	-2,442.44%-21.03M	45.86%-30.55M	-104.43%-827K	-2,848.32%-56.42M	289.80%18.67M	-95.81%2.05M
Basic earnings per share	-338.76%-0.0566	50.23%-0.0323	52.75%-0.0129	-63.89%-0.0649	-2,381.82%-0.0273	45.83%-0.0396	-104.56%-0.0011	-2,536.67%-0.0731	239.31%0.0241	-96.52%0.003
Diluted earnings per share	-338.76%-0.0566	50.23%-0.0323	52.75%-0.0129	-63.89%-0.0649	-2,381.82%-0.0273	45.83%-0.0396	-0.0011	-317.71%-0.0731		-120.54%-0.0175
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Deloitte Touche Tohmatsu CPA LLP	--	Deloitte Touche Tohmatsu CPA LLP

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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