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Ningbo David Medical Device (300314)

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  • 11.20
  • -0.34-2.95%
Market Closed May 14 15:00 CST
3.23BMarket Cap43.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ningbo David Medical Device (300314) 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
-6.90%112.8M
10.82%584.03M
-2.55%392.66M
-5.48%251.26M
-22.00%121.16M
-14.76%527.03M
-12.21%402.93M
-16.23%265.82M
-1.61%155.33M
22.18%618.3M
Operating revenue
-6.90%112.8M
10.82%584.03M
-2.55%392.66M
-5.48%251.26M
-22.00%121.16M
-14.76%527.03M
-12.21%402.93M
-16.23%265.82M
-1.61%155.33M
22.18%618.3M
Other operating revenue
----
-46.44%5.41M
----
-59.90%3.03M
----
-11.92%10.1M
----
4.85%7.55M
----
21.23%11.47M
Total operating cost
5.14%106.01M
11.65%506.37M
-1.58%330.45M
-4.32%206.18M
-7.48%100.82M
-3.83%453.52M
-2.17%335.74M
-6.17%215.49M
-1.80%108.97M
18.79%471.57M
Operating cost
8.75%56.49M
18.07%270.87M
-1.75%171.1M
-5.91%104.53M
-19.37%51.95M
-12.59%229.41M
-9.61%174.14M
-14.39%111.09M
0.16%64.42M
25.13%262.45M
Operating tax surcharges
29.96%1.12M
3.23%7.11M
3.95%4M
-6.84%2.97M
-17.09%858.53K
-22.22%6.89M
-31.97%3.84M
-28.62%3.19M
-37.73%1.04M
10.90%8.85M
Operating expense
-12.33%18.4M
-6.10%100.99M
-10.52%70.22M
-14.16%45.22M
-7.40%20.99M
-8.81%107.55M
-14.98%78.47M
-17.52%52.68M
7.28%22.67M
5.72%117.95M
Administration expense
1.45%14.97M
13.76%73.82M
8.71%49.91M
11.06%32.8M
10.94%14.75M
19.71%64.89M
9.26%45.91M
2.53%29.54M
-14.02%13.3M
24.26%54.21M
Financial expense
376.68%4.5M
46.42%-5.72M
-0.73%-5.55M
19.17%-4.87M
40.71%-1.62M
46.43%-10.68M
67.36%-5.51M
58.10%-6.02M
-1,072.24%-2.74M
8.58%-19.94M
-Interest expense (Financial expense)
-85.11%65.55K
-9.15%428.89K
-15.84%307.44K
-10.94%226.36K
231.62%440.23K
-21.16%472.11K
-18.90%365.29K
-18.62%254.17K
-14.66%132.75K
70.94%598.81K
-Interest Income (Financial expense)
-76.03%-3.36M
-14.89%-12.31M
-5.89%-7.95M
15.60%-4.86M
31.92%-1.91M
26.32%-10.71M
28.98%-7.5M
18.49%-5.75M
6.23%-2.8M
-169.57%-14.54M
Research and development
-24.20%10.53M
6.93%59.3M
4.87%40.78M
2.05%25.52M
35.09%13.9M
15.40%55.46M
41.65%38.88M
46.14%25.01M
19.24%10.29M
4.78%48.06M
Credit Impairment Loss
64.85%-298.76K
-343.92%-1.32M
34.54%-1.26M
16.08%-867.14K
-30.33%-849.85K
36.92%-298.13K
-68.88%-1.92M
-69.13%-1.03M
-37.65%-652.08K
61.12%-472.6K
Asset Impairment Loss
----
57.24%-2.14M
----
----
----
-86.12%-5.01M
----
----
----
-414.44%-2.69M
Other net revenue
-12.81%4.79M
545.22%20.99M
334.73%20.56M
422.97%13.42M
394.18%5.5M
-119.13%-4.71M
-79.78%4.73M
-84.33%2.57M
-117.00%-1.87M
737.85%24.64M
Fair value change income
--1.43M
308.26%1.78M
----
----
----
64.98%435.32K
----
----
----
-70.71%263.86K
Invest income
-57.72%1.23M
234.32%13.53M
1,579.01%12.92M
353.15%7.93M
213.94%2.91M
-188.92%-10.07M
-108.07%-873.84K
-131.52%-3.13M
-138.73%-2.55M
295.93%11.33M
-Including: Investment income associates
-62.13%582.44K
145.19%7.85M
233.17%7.52M
177.62%4.41M
149.22%1.54M
-651.57%-17.37M
-233.66%-5.65M
-202.54%-5.68M
-165.72%-3.12M
119.08%3.15M
Asset deal income
----
-5,041.04%-389.07K
-8,597.07%-389.07K
-280.22%-104.02K
19.79%-35.03K
96.68%-7.57K
101.63%4.58K
90.43%-27.36K
-2,936.68%-43.67K
-1,596.69%-228.12K
Other revenue
-29.86%2.44M
-6.85%9.54M
23.51%9.28M
-4.44%6.46M
151.35%3.47M
-37.73%10.24M
-46.24%7.52M
-7.79%6.76M
-71.62%1.38M
72.22%16.44M
Operating profit
-55.18%11.58M
43.40%98.65M
15.09%82.77M
10.56%58.49M
-41.92%25.84M
-59.86%68.79M
-48.32%71.92M
-49.15%52.9M
-23.14%44.49M
52.99%171.36M
Add:Non operating Income
-29.59%18.1K
-57.69%345.74K
-69.52%60.02K
-37.69%48.69K
-68.70%25.71K
425.29%817.09K
368.45%196.91K
218.97%78.13K
772.95%82.13K
378.76%155.55K
Less:Non operating expense
74,252.96%275.17K
-94.60%336.35K
180.72%637.01K
181.47%506.78K
-99.74%370.08
17.63%6.23M
17.96%226.92K
19.24%180.05K
50.04%140.88K
4,077.84%5.3M
Total profit
-56.21%11.33M
55.65%98.66M
14.34%82.19M
9.91%58.03M
-41.78%25.87M
-61.87%63.38M
-48.29%71.89M
-49.18%52.8M
-23.13%44.43M
48.53%166.22M
Less:Income tax cost
-56.34%1.44M
89.65%11.6M
11.63%9.58M
12.46%7.05M
-47.84%3.3M
-67.13%6.12M
-47.12%8.58M
-48.27%6.27M
-18.69%6.32M
27.87%18.61M
Net profit
-56.19%9.89M
52.02%87.05M
14.71%72.62M
9.57%50.98M
-40.78%22.57M
-61.21%57.26M
-48.44%63.31M
-49.31%46.53M
-23.81%38.11M
51.62%147.61M
Net profit from continuing operation
-56.19%9.89M
52.02%87.05M
14.71%72.62M
9.57%50.98M
-40.78%22.57M
-61.21%57.26M
-48.44%63.31M
-49.31%46.53M
-23.81%38.11M
51.62%147.61M
Net profit of parent company owners
-56.19%9.89M
52.02%87.05M
14.71%72.62M
9.57%50.98M
-40.78%22.57M
-61.21%57.26M
-48.44%63.31M
-49.31%46.53M
-23.81%38.11M
51.62%147.61M
Earning per share
Basic earning per share
-56.25%0.0343
50.00%0.3
14.70%0.2521
9.60%0.177
-40.74%0.0784
-60.78%0.2
-48.45%0.2198
-49.33%0.1615
-23.83%0.1323
50.00%0.51
Diluted earning per share
-56.25%0.0343
50.00%0.3
14.70%0.2521
9.60%0.177
-40.74%0.0784
-60.78%0.2
-48.45%0.2198
-49.33%0.1615
-23.83%0.1323
50.00%0.51
Other composite income
-197.82%-407.41K
560.35%2.66M
785.18%2.72M
1,989.16%3.25M
416.49K
-578.36K
306.79K
-171.8K
Other composite income of parent company owners
-197.82%-407.41K
560.35%2.66M
785.18%2.72M
1,989.16%3.25M
--416.49K
---578.36K
--306.79K
---171.8K
----
----
Total composite income
-58.76%9.48M
58.27%89.72M
18.42%75.33M
16.97%54.22M
-39.69%22.98M
-61.60%56.68M
-48.19%63.61M
-49.49%46.35M
-23.81%38.11M
51.62%147.61M
Total composite income of parent company owners
-58.76%9.48M
58.27%89.72M
18.42%75.33M
16.97%54.22M
-39.69%22.98M
-61.60%56.68M
-48.19%63.61M
-49.49%46.35M
-23.81%38.11M
51.62%147.61M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -6.90%112.8M10.82%584.03M-2.55%392.66M-5.48%251.26M-22.00%121.16M-14.76%527.03M-12.21%402.93M-16.23%265.82M-1.61%155.33M22.18%618.3M
Operating revenue -6.90%112.8M10.82%584.03M-2.55%392.66M-5.48%251.26M-22.00%121.16M-14.76%527.03M-12.21%402.93M-16.23%265.82M-1.61%155.33M22.18%618.3M
Other operating revenue -----46.44%5.41M-----59.90%3.03M-----11.92%10.1M----4.85%7.55M----21.23%11.47M
Total operating cost 5.14%106.01M11.65%506.37M-1.58%330.45M-4.32%206.18M-7.48%100.82M-3.83%453.52M-2.17%335.74M-6.17%215.49M-1.80%108.97M18.79%471.57M
Operating cost 8.75%56.49M18.07%270.87M-1.75%171.1M-5.91%104.53M-19.37%51.95M-12.59%229.41M-9.61%174.14M-14.39%111.09M0.16%64.42M25.13%262.45M
Operating tax surcharges 29.96%1.12M3.23%7.11M3.95%4M-6.84%2.97M-17.09%858.53K-22.22%6.89M-31.97%3.84M-28.62%3.19M-37.73%1.04M10.90%8.85M
Operating expense -12.33%18.4M-6.10%100.99M-10.52%70.22M-14.16%45.22M-7.40%20.99M-8.81%107.55M-14.98%78.47M-17.52%52.68M7.28%22.67M5.72%117.95M
Administration expense 1.45%14.97M13.76%73.82M8.71%49.91M11.06%32.8M10.94%14.75M19.71%64.89M9.26%45.91M2.53%29.54M-14.02%13.3M24.26%54.21M
Financial expense 376.68%4.5M46.42%-5.72M-0.73%-5.55M19.17%-4.87M40.71%-1.62M46.43%-10.68M67.36%-5.51M58.10%-6.02M-1,072.24%-2.74M8.58%-19.94M
-Interest expense (Financial expense) -85.11%65.55K-9.15%428.89K-15.84%307.44K-10.94%226.36K231.62%440.23K-21.16%472.11K-18.90%365.29K-18.62%254.17K-14.66%132.75K70.94%598.81K
-Interest Income (Financial expense) -76.03%-3.36M-14.89%-12.31M-5.89%-7.95M15.60%-4.86M31.92%-1.91M26.32%-10.71M28.98%-7.5M18.49%-5.75M6.23%-2.8M-169.57%-14.54M
Research and development -24.20%10.53M6.93%59.3M4.87%40.78M2.05%25.52M35.09%13.9M15.40%55.46M41.65%38.88M46.14%25.01M19.24%10.29M4.78%48.06M
Credit Impairment Loss 64.85%-298.76K-343.92%-1.32M34.54%-1.26M16.08%-867.14K-30.33%-849.85K36.92%-298.13K-68.88%-1.92M-69.13%-1.03M-37.65%-652.08K61.12%-472.6K
Asset Impairment Loss ----57.24%-2.14M-------------86.12%-5.01M-------------414.44%-2.69M
Other net revenue -12.81%4.79M545.22%20.99M334.73%20.56M422.97%13.42M394.18%5.5M-119.13%-4.71M-79.78%4.73M-84.33%2.57M-117.00%-1.87M737.85%24.64M
Fair value change income --1.43M308.26%1.78M------------64.98%435.32K-------------70.71%263.86K
Invest income -57.72%1.23M234.32%13.53M1,579.01%12.92M353.15%7.93M213.94%2.91M-188.92%-10.07M-108.07%-873.84K-131.52%-3.13M-138.73%-2.55M295.93%11.33M
-Including: Investment income associates -62.13%582.44K145.19%7.85M233.17%7.52M177.62%4.41M149.22%1.54M-651.57%-17.37M-233.66%-5.65M-202.54%-5.68M-165.72%-3.12M119.08%3.15M
Asset deal income -----5,041.04%-389.07K-8,597.07%-389.07K-280.22%-104.02K19.79%-35.03K96.68%-7.57K101.63%4.58K90.43%-27.36K-2,936.68%-43.67K-1,596.69%-228.12K
Other revenue -29.86%2.44M-6.85%9.54M23.51%9.28M-4.44%6.46M151.35%3.47M-37.73%10.24M-46.24%7.52M-7.79%6.76M-71.62%1.38M72.22%16.44M
Operating profit -55.18%11.58M43.40%98.65M15.09%82.77M10.56%58.49M-41.92%25.84M-59.86%68.79M-48.32%71.92M-49.15%52.9M-23.14%44.49M52.99%171.36M
Add:Non operating Income -29.59%18.1K-57.69%345.74K-69.52%60.02K-37.69%48.69K-68.70%25.71K425.29%817.09K368.45%196.91K218.97%78.13K772.95%82.13K378.76%155.55K
Less:Non operating expense 74,252.96%275.17K-94.60%336.35K180.72%637.01K181.47%506.78K-99.74%370.0817.63%6.23M17.96%226.92K19.24%180.05K50.04%140.88K4,077.84%5.3M
Total profit -56.21%11.33M55.65%98.66M14.34%82.19M9.91%58.03M-41.78%25.87M-61.87%63.38M-48.29%71.89M-49.18%52.8M-23.13%44.43M48.53%166.22M
Less:Income tax cost -56.34%1.44M89.65%11.6M11.63%9.58M12.46%7.05M-47.84%3.3M-67.13%6.12M-47.12%8.58M-48.27%6.27M-18.69%6.32M27.87%18.61M
Net profit -56.19%9.89M52.02%87.05M14.71%72.62M9.57%50.98M-40.78%22.57M-61.21%57.26M-48.44%63.31M-49.31%46.53M-23.81%38.11M51.62%147.61M
Net profit from continuing operation -56.19%9.89M52.02%87.05M14.71%72.62M9.57%50.98M-40.78%22.57M-61.21%57.26M-48.44%63.31M-49.31%46.53M-23.81%38.11M51.62%147.61M
Net profit of parent company owners -56.19%9.89M52.02%87.05M14.71%72.62M9.57%50.98M-40.78%22.57M-61.21%57.26M-48.44%63.31M-49.31%46.53M-23.81%38.11M51.62%147.61M
Earning per share
Basic earning per share -56.25%0.034350.00%0.314.70%0.25219.60%0.177-40.74%0.0784-60.78%0.2-48.45%0.2198-49.33%0.1615-23.83%0.132350.00%0.51
Diluted earning per share -56.25%0.034350.00%0.314.70%0.25219.60%0.177-40.74%0.0784-60.78%0.2-48.45%0.2198-49.33%0.1615-23.83%0.132350.00%0.51
Other composite income -197.82%-407.41K560.35%2.66M785.18%2.72M1,989.16%3.25M416.49K-578.36K306.79K-171.8K
Other composite income of parent company owners -197.82%-407.41K560.35%2.66M785.18%2.72M1,989.16%3.25M--416.49K---578.36K--306.79K---171.8K--------
Total composite income -58.76%9.48M58.27%89.72M18.42%75.33M16.97%54.22M-39.69%22.98M-61.60%56.68M-48.19%63.61M-49.49%46.35M-23.81%38.11M51.62%147.61M
Total composite income of parent company owners -58.76%9.48M58.27%89.72M18.42%75.33M16.97%54.22M-39.69%22.98M-61.60%56.68M-48.19%63.61M-49.49%46.35M-23.81%38.11M51.62%147.61M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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