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Doctorglasses Chain (300622)

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  • 34.48
  • +0.67+1.98%
Market Closed Jan 23 15:00 CST
7.86BMarket Cap72.74P/E (TTM)

Doctorglasses Chain (300622) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
18.05%1.08B
14.22%686.37M
10.22%326.16M
2.29%1.2B
1.09%915.27M
0.34%600.95M
-4.47%295.93M
22.20%1.18B
23.85%905.42M
30.98%598.9M
Operating revenue
18.05%1.08B
14.22%686.37M
10.22%326.16M
2.29%1.2B
1.09%915.27M
0.34%600.95M
-4.47%295.93M
22.20%1.18B
23.85%905.42M
30.98%598.9M
Other operating revenue
----
30.71%7.13M
----
-13.31%12.68M
----
419.99%5.46M
----
36.47%14.63M
----
-50.22%1.05M
Total operating cost
18.73%976.19M
14.40%618.71M
9.25%288.26M
5.43%1.07B
4.67%822.2M
4.36%540.83M
0.46%263.85M
15.45%1.02B
15.46%785.5M
18.93%518.25M
Operating cost
31.70%499.65M
23.59%311.25M
12.59%136.72M
6.06%460.54M
6.95%379.38M
7.34%251.84M
-3.29%121.43M
18.25%434.23M
20.24%354.73M
30.06%234.61M
Operating tax surcharges
46.23%4.27M
32.06%2.73M
58.98%1.61M
-16.79%4.15M
-23.77%2.92M
-24.02%2.07M
-30.51%1.01M
62.06%4.99M
93.28%3.83M
136.27%2.72M
Operating expense
8.56%397.54M
7.55%257.25M
6.53%125.12M
5.18%500.84M
3.40%366.19M
3.06%239.19M
4.23%117.45M
15.35%476.16M
13.59%354.17M
13.30%232.09M
Administration expense
5.36%67.52M
4.03%43.52M
5.71%22.54M
3.74%95.46M
-1.51%64.09M
-4.45%41.83M
-0.51%21.32M
4.38%92.01M
1.12%65.07M
-0.56%43.78M
Financial expense
-20.16%5.71M
-27.08%2.92M
7.71%1.74M
67.75%7.92M
55.58%7.15M
2.62%4.01M
7.56%1.61M
-50.40%4.72M
-36.18%4.59M
-27.13%3.91M
-Interest expense (Financial expense)
-14.68%5.84M
0.34%4.22M
7.96%2.17M
8.32%8.33M
18.76%6.84M
7.72%4.2M
-26.47%2.01M
-14.76%7.69M
-16.59%5.76M
-17.98%3.9M
-Interest Income (Financial expense)
6.28%-3.98M
-6.94%-2.72M
14.84%-1.36M
10.09%-5.68M
-11.44%-4.25M
-22.81%-2.54M
-28.97%-1.59M
-145.04%-6.32M
-137.49%-3.81M
-137.91%-2.07M
Research and development
-39.14%1.5M
-44.73%1.04M
-48.06%531.32K
-34.04%3.08M
-20.49%2.47M
64.55%1.88M
--1.02M
--4.67M
--3.11M
--1.14M
Credit Impairment Loss
-1,229.12%-914.94K
32.60%-626.22K
32.24%-1.07M
-15.21%-729.37K
81.74%-68.84K
-176.94%-929.06K
-0.73%-1.58M
-25.04%-633.09K
43.22%-377K
47.83%-335.47K
Asset Impairment Loss
65.27%-1.1M
30.13%-1.7M
13.26%-1.4M
-112.28%-21.23M
-31.58%-3.16M
-55.83%-2.43M
-57.42%-1.62M
-125.21%-10M
33.42%-2.4M
49.15%-1.56M
Other net revenue
-4.41%10.31M
22.96%7M
571.56%1.35M
-109.96%-761.1K
385.24%10.79M
148.49%5.69M
127.20%201.15K
-19.13%7.64M
-55.20%2.22M
-4.24%2.29M
Fair value change income
110.12%4.36M
97.59%3.63M
1,061.43%1.45M
-51.77%2.21M
447.93%2.07M
193.23%1.84M
-120.20%-151.01K
650.42%4.58M
156.19%378.37K
204.34%626.24K
Invest income
-19.03%6.22M
-16.55%4.14M
-30.24%1.66M
18.96%10.62M
203.03%7.68M
131.76%4.96M
1,297.70%2.38M
30.24%8.92M
-38.34%2.53M
-44.32%2.14M
-Including: Investment income associates
--2.15K
--1.18K
----
----
----
----
----
----
----
----
Asset deal income
-114.39%-205.77K
-55.13%163.8K
-120.87%-34.39K
168.28%2.35M
--1.43M
--365.01K
--164.77K
--875.38K
----
----
Other revenue
-31.00%1.96M
-26.37%1.4M
-25.72%743.82K
54.52%6.02M
35.65%2.84M
33.31%1.9M
6.94%1M
-53.49%3.9M
-63.94%2.09M
-50.35%1.42M
Operating profit
10.36%114.62M
13.44%74.66M
21.60%39.25M
-21.99%130.07M
-14.98%103.86M
-20.64%65.81M
-30.42%32.28M
83.34%166.73M
119.28%122.15M
247.66%82.93M
Add:Non operating Income
-66.75%77.71K
-47.95%51.55K
-62.08%27.24K
-64.37%472.74K
-80.18%233.72K
-91.60%99.03K
-89.47%71.84K
-50.76%1.33M
-43.96%1.18M
-23.68%1.18M
Less:Non operating expense
-45.93%658.82K
-4.46%869.7K
-67.05%134.37K
-63.68%1.43M
-9.45%1.22M
155.22%910.27K
61.09%407.82K
392.28%3.93M
49.22%1.35M
-58.63%356.66K
Total profit
10.85%114.04M
13.60%73.84M
22.55%39.14M
-21.33%129.12M
-15.67%102.87M
-22.39%65M
-31.78%31.94M
76.79%164.13M
114.35%121.99M
241.34%83.75M
Less:Income tax cost
11.86%22.46M
19.12%15.42M
18.09%8.02M
-14.12%27.8M
-9.97%20.07M
-13.06%12.94M
-20.11%6.79M
75.93%32.37M
146.68%22.3M
197.25%14.89M
Net profit
10.61%91.58M
12.23%58.43M
23.75%31.12M
-23.10%101.32M
-16.94%82.8M
-24.41%52.06M
-34.37%25.15M
77.00%131.76M
108.25%99.69M
252.65%68.87M
Net profit from continuing operation
10.61%91.58M
12.23%58.43M
23.75%31.12M
-23.10%101.32M
-16.94%82.8M
-24.41%52.06M
-34.37%25.15M
77.00%131.76M
108.25%99.69M
252.65%68.87M
Less:Minority Profit
647.70%3.75M
834.18%2.39M
723.65%946.04K
-162.63%-2.31M
-132.71%-685.18K
-114.16%-325.76K
-88.93%114.86K
369.12%3.69M
427.91%2.09M
448.98%2.3M
Net profit of parent company owners
5.21%87.83M
6.97%56.03M
20.54%30.18M
-19.08%103.63M
-14.46%83.48M
-21.31%52.38M
-32.85%25.04M
68.93%128.06M
101.19%97.59M
229.74%66.57M
Earning per share
Basic earning per share
5.41%0.39
8.70%0.25
21.43%0.17
-20.27%0.59
-35.09%0.37
-41.03%0.23
-36.36%0.14
64.44%0.74
103.57%0.57
225.00%0.39
Diluted earning per share
5.41%0.39
8.70%0.25
21.43%0.17
-20.27%0.59
-35.09%0.37
-41.03%0.23
-36.36%0.14
68.18%0.74
103.57%0.57
225.00%0.39
Other composite income
-322.43%-964.07K
-317.45%-1.04M
-118.36%-235.52K
56.18%1.54M
-107.04%-228.22K
-75.52%479.71K
286.52%1.28M
-80.87%985.42K
-32.36%3.24M
-19.69%1.96M
Other composite income of parent company owners
-322.43%-964.07K
-317.45%-1.04M
-118.36%-235.52K
56.18%1.54M
-107.04%-228.22K
-75.52%479.71K
286.52%1.28M
-80.87%985.42K
-32.36%3.24M
-19.69%1.96M
Total composite income
9.75%90.62M
9.22%57.38M
16.85%30.89M
-22.51%102.86M
-19.78%82.57M
-25.82%52.54M
-29.76%26.43M
66.78%132.74M
95.46%102.93M
222.40%70.83M
Total composite income of parent company owners
4.34%86.87M
4.02%54.99M
13.77%29.94M
-18.51%105.17M
-17.43%83.26M
-22.86%52.86M
-28.08%26.32M
59.40%129.05M
89.19%100.83M
202.85%68.53M
Total composite income of minority owners
647.70%3.75M
834.18%2.39M
723.65%946.04K
-162.63%-2.31M
-132.71%-685.18K
-114.16%-325.76K
-88.93%114.86K
369.12%3.69M
427.91%2.09M
448.98%2.3M
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
--
--
Auditor
--
--
--
Zhengdan Zhiyuan (Shenzhen) Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 18.05%1.08B14.22%686.37M10.22%326.16M2.29%1.2B1.09%915.27M0.34%600.95M-4.47%295.93M22.20%1.18B23.85%905.42M30.98%598.9M
Operating revenue 18.05%1.08B14.22%686.37M10.22%326.16M2.29%1.2B1.09%915.27M0.34%600.95M-4.47%295.93M22.20%1.18B23.85%905.42M30.98%598.9M
Other operating revenue ----30.71%7.13M-----13.31%12.68M----419.99%5.46M----36.47%14.63M-----50.22%1.05M
Total operating cost 18.73%976.19M14.40%618.71M9.25%288.26M5.43%1.07B4.67%822.2M4.36%540.83M0.46%263.85M15.45%1.02B15.46%785.5M18.93%518.25M
Operating cost 31.70%499.65M23.59%311.25M12.59%136.72M6.06%460.54M6.95%379.38M7.34%251.84M-3.29%121.43M18.25%434.23M20.24%354.73M30.06%234.61M
Operating tax surcharges 46.23%4.27M32.06%2.73M58.98%1.61M-16.79%4.15M-23.77%2.92M-24.02%2.07M-30.51%1.01M62.06%4.99M93.28%3.83M136.27%2.72M
Operating expense 8.56%397.54M7.55%257.25M6.53%125.12M5.18%500.84M3.40%366.19M3.06%239.19M4.23%117.45M15.35%476.16M13.59%354.17M13.30%232.09M
Administration expense 5.36%67.52M4.03%43.52M5.71%22.54M3.74%95.46M-1.51%64.09M-4.45%41.83M-0.51%21.32M4.38%92.01M1.12%65.07M-0.56%43.78M
Financial expense -20.16%5.71M-27.08%2.92M7.71%1.74M67.75%7.92M55.58%7.15M2.62%4.01M7.56%1.61M-50.40%4.72M-36.18%4.59M-27.13%3.91M
-Interest expense (Financial expense) -14.68%5.84M0.34%4.22M7.96%2.17M8.32%8.33M18.76%6.84M7.72%4.2M-26.47%2.01M-14.76%7.69M-16.59%5.76M-17.98%3.9M
-Interest Income (Financial expense) 6.28%-3.98M-6.94%-2.72M14.84%-1.36M10.09%-5.68M-11.44%-4.25M-22.81%-2.54M-28.97%-1.59M-145.04%-6.32M-137.49%-3.81M-137.91%-2.07M
Research and development -39.14%1.5M-44.73%1.04M-48.06%531.32K-34.04%3.08M-20.49%2.47M64.55%1.88M--1.02M--4.67M--3.11M--1.14M
Credit Impairment Loss -1,229.12%-914.94K32.60%-626.22K32.24%-1.07M-15.21%-729.37K81.74%-68.84K-176.94%-929.06K-0.73%-1.58M-25.04%-633.09K43.22%-377K47.83%-335.47K
Asset Impairment Loss 65.27%-1.1M30.13%-1.7M13.26%-1.4M-112.28%-21.23M-31.58%-3.16M-55.83%-2.43M-57.42%-1.62M-125.21%-10M33.42%-2.4M49.15%-1.56M
Other net revenue -4.41%10.31M22.96%7M571.56%1.35M-109.96%-761.1K385.24%10.79M148.49%5.69M127.20%201.15K-19.13%7.64M-55.20%2.22M-4.24%2.29M
Fair value change income 110.12%4.36M97.59%3.63M1,061.43%1.45M-51.77%2.21M447.93%2.07M193.23%1.84M-120.20%-151.01K650.42%4.58M156.19%378.37K204.34%626.24K
Invest income -19.03%6.22M-16.55%4.14M-30.24%1.66M18.96%10.62M203.03%7.68M131.76%4.96M1,297.70%2.38M30.24%8.92M-38.34%2.53M-44.32%2.14M
-Including: Investment income associates --2.15K--1.18K--------------------------------
Asset deal income -114.39%-205.77K-55.13%163.8K-120.87%-34.39K168.28%2.35M--1.43M--365.01K--164.77K--875.38K--------
Other revenue -31.00%1.96M-26.37%1.4M-25.72%743.82K54.52%6.02M35.65%2.84M33.31%1.9M6.94%1M-53.49%3.9M-63.94%2.09M-50.35%1.42M
Operating profit 10.36%114.62M13.44%74.66M21.60%39.25M-21.99%130.07M-14.98%103.86M-20.64%65.81M-30.42%32.28M83.34%166.73M119.28%122.15M247.66%82.93M
Add:Non operating Income -66.75%77.71K-47.95%51.55K-62.08%27.24K-64.37%472.74K-80.18%233.72K-91.60%99.03K-89.47%71.84K-50.76%1.33M-43.96%1.18M-23.68%1.18M
Less:Non operating expense -45.93%658.82K-4.46%869.7K-67.05%134.37K-63.68%1.43M-9.45%1.22M155.22%910.27K61.09%407.82K392.28%3.93M49.22%1.35M-58.63%356.66K
Total profit 10.85%114.04M13.60%73.84M22.55%39.14M-21.33%129.12M-15.67%102.87M-22.39%65M-31.78%31.94M76.79%164.13M114.35%121.99M241.34%83.75M
Less:Income tax cost 11.86%22.46M19.12%15.42M18.09%8.02M-14.12%27.8M-9.97%20.07M-13.06%12.94M-20.11%6.79M75.93%32.37M146.68%22.3M197.25%14.89M
Net profit 10.61%91.58M12.23%58.43M23.75%31.12M-23.10%101.32M-16.94%82.8M-24.41%52.06M-34.37%25.15M77.00%131.76M108.25%99.69M252.65%68.87M
Net profit from continuing operation 10.61%91.58M12.23%58.43M23.75%31.12M-23.10%101.32M-16.94%82.8M-24.41%52.06M-34.37%25.15M77.00%131.76M108.25%99.69M252.65%68.87M
Less:Minority Profit 647.70%3.75M834.18%2.39M723.65%946.04K-162.63%-2.31M-132.71%-685.18K-114.16%-325.76K-88.93%114.86K369.12%3.69M427.91%2.09M448.98%2.3M
Net profit of parent company owners 5.21%87.83M6.97%56.03M20.54%30.18M-19.08%103.63M-14.46%83.48M-21.31%52.38M-32.85%25.04M68.93%128.06M101.19%97.59M229.74%66.57M
Earning per share
Basic earning per share 5.41%0.398.70%0.2521.43%0.17-20.27%0.59-35.09%0.37-41.03%0.23-36.36%0.1464.44%0.74103.57%0.57225.00%0.39
Diluted earning per share 5.41%0.398.70%0.2521.43%0.17-20.27%0.59-35.09%0.37-41.03%0.23-36.36%0.1468.18%0.74103.57%0.57225.00%0.39
Other composite income -322.43%-964.07K-317.45%-1.04M-118.36%-235.52K56.18%1.54M-107.04%-228.22K-75.52%479.71K286.52%1.28M-80.87%985.42K-32.36%3.24M-19.69%1.96M
Other composite income of parent company owners -322.43%-964.07K-317.45%-1.04M-118.36%-235.52K56.18%1.54M-107.04%-228.22K-75.52%479.71K286.52%1.28M-80.87%985.42K-32.36%3.24M-19.69%1.96M
Total composite income 9.75%90.62M9.22%57.38M16.85%30.89M-22.51%102.86M-19.78%82.57M-25.82%52.54M-29.76%26.43M66.78%132.74M95.46%102.93M222.40%70.83M
Total composite income of parent company owners 4.34%86.87M4.02%54.99M13.77%29.94M-18.51%105.17M-17.43%83.26M-22.86%52.86M-28.08%26.32M59.40%129.05M89.19%100.83M202.85%68.53M
Total composite income of minority owners 647.70%3.75M834.18%2.39M723.65%946.04K-162.63%-2.31M-132.71%-685.18K-114.16%-325.76K-88.93%114.86K369.12%3.69M427.91%2.09M448.98%2.3M
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----
Auditor ------Zhengdan Zhiyuan (Shenzhen) Accounting Firm (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.

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