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Changsha DIALINE New Material Sci.&Tech. (300700)

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  • 19.22
  • -0.39-1.99%
Market Closed May 18 15:00 CST
7.63BMarket Cap-48.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Changsha DIALINE New Material Sci.&Tech. (300700) 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
19.50%120.54M
25.17%449.73M
18.20%340.47M
1.80%200.69M
-24.38%100.87M
-57.63%359.3M
-60.80%288.05M
-54.18%197.15M
-12.95%133.38M
31.96%848.1M
Operating revenue
19.50%120.54M
25.17%449.73M
18.20%340.47M
1.80%200.69M
-24.38%100.87M
-57.63%359.3M
-60.80%288.05M
-54.18%197.15M
-12.95%133.38M
31.96%848.1M
Other operating revenue
----
348.09%65.17M
----
42.96%37.7M
----
19.19%14.54M
----
645.05%26.37M
----
118.85%12.2M
Total operating cost
-16.22%114.81M
14.75%550.6M
14.46%440.35M
9.53%272.52M
-3.89%137.04M
-32.35%479.83M
-28.51%384.72M
-24.11%248.81M
11.25%142.58M
32.17%709.24M
Operating cost
-18.69%90.53M
16.24%443.11M
20.51%358.34M
16.15%218.79M
-2.62%111.34M
-29.36%381.2M
-32.39%297.36M
-29.07%188.37M
12.43%114.34M
29.85%539.62M
Operating tax surcharges
11.84%1.31M
-8.68%4.66M
-12.73%3.46M
-18.50%2.29M
5.47%1.17M
-28.65%5.1M
-32.17%3.97M
-14.11%2.82M
-9.61%1.11M
55.48%7.15M
Operating expense
-24.45%2.96M
-12.04%16.37M
-26.93%12.3M
-33.95%8M
-32.15%3.92M
-54.73%18.61M
-33.04%16.83M
-24.62%12.12M
-17.38%5.77M
44.13%41.1M
Administration expense
-10.55%9.18M
16.88%42.56M
-5.50%30.74M
-8.02%20.66M
-3.14%10.27M
-25.01%36.42M
25.95%32.53M
30.93%22.46M
35.48%10.6M
20.97%48.56M
Financial expense
34.99%3.99M
22.16%13.18M
26.19%9.75M
25.67%6.18M
48.41%2.95M
-6.32%10.79M
-21.30%7.72M
-31.89%4.92M
-50.19%1.99M
18.03%11.52M
-Interest expense (Financial expense)
14.55%3.92M
-2.19%12.58M
1.10%10.51M
-11.20%6.13M
13.23%3.42M
-8.93%12.87M
-9.14%10.4M
-14.28%6.9M
-22.39%3.02M
29.90%14.13M
-Interest Income (Financial expense)
80.19%-102.48K
68.25%-1.12M
66.43%-1.01M
57.92%-859.63K
51.86%-517.44K
-32.40%-3.53M
-108.97%-3.01M
-247.57%-2.04M
-400.93%-1.07M
-267.89%-2.67M
Research and development
-7.50%6.84M
10.87%30.73M
-2.08%25.76M
-8.47%16.58M
-15.71%7.39M
-54.77%27.72M
-17.15%26.31M
-2.46%18.12M
36.37%8.77M
61.20%61.28M
Credit Impairment Loss
-501.62%-2.75M
-375.50%-46.34M
-1,013.14%-7.69M
-145.74%-1.63M
-113.02%-457.68K
2.05%-9.75M
372.78%841.78K
1,255.61%3.57M
1,238.77%3.51M
-135.73%-9.95M
Asset Impairment Loss
-60.44%-745.18K
43.03%-85.62M
51.15%-4.27M
63.74%-1.85M
---464.47K
-1,575.73%-150.3M
---8.73M
---5.11M
--0
-359.53%-8.97M
Other net revenue
-84.82%-2.2M
15.33%-129.69M
-494.89%-9.61M
-198.24%-3.92M
-111.92%-1.19M
-855.22%-153.16M
-910.22%-1.62M
798.18%3.99M
5,220.15%9.97M
-327.41%-16.03M
Fair value change income
----
---16.24K
----
----
----
----
----
----
----
----
Invest income
30.12%-885.28K
-14.90%-4.61M
-45.39%-2.74M
-17.64%-2.21M
---1.27M
-205.13%-4.02M
---1.88M
---1.88M
----
---1.32M
-Including: Investment income associates
30.13%-885.15K
-17.44%-4.71M
---2.83M
-17.64%-2.21M
---1.27M
-213.90%-4.01M
----
---1.88M
----
---1.28M
Asset deal income
-95.92%140.12
129.79%53.66K
66.14%-60.99K
68.22%-57.24K
--3.43K
59.27%-180.14K
59.27%-180.14K
-114.02%-180.14K
--0
-3,236.00%-442.24K
Other revenue
119.38%2.19M
-38.15%6.85M
-38.34%5.14M
-75.76%1.84M
-84.57%997K
138.61%11.08M
777.45%8.34M
807.18%7.59M
5,577.34%6.46M
90.73%4.64M
Operating profit
109.45%3.53M
15.76%-230.56M
-11.39%-109.48M
-58.87%-75.75M
-4,908.08%-37.36M
-322.83%-273.69M
-149.95%-98.29M
-146.38%-47.68M
-96.88%777.02K
20.02%122.83M
Add:Non operating Income
-98.56%928.71
-84.45%70.58K
28.56%70.57K
377.64%70.57K
385.86%64.57K
36.20%453.95K
-76.42%54.9K
-93.56%14.78K
-93.81%13.29K
1,143.08%333.29K
Less:Non operating expense
-52.07%10K
22.86%643.53K
89.47%608.29K
32.70%399.06K
-67.30%20.87K
48.37%523.8K
-8.46%321.04K
-3.04%300.73K
-77.09%63.8K
68.94%353.05K
Total profit
109.44%3.52M
15.57%-231.13M
-11.63%-110.02M
-58.61%-76.08M
-5,236.36%-37.32M
-322.92%-273.76M
-150.11%-98.56M
-146.70%-47.97M
-97.07%726.51K
20.21%122.81M
Less:Income tax cost
132.20%1.45M
-21.49%-32.13M
4.78%-11.04M
-44.24%-7.33M
-616.70%-4.52M
-349.73%-26.44M
-139.14%-11.6M
-133.01%-5.09M
-76.10%874.11K
-11.43%10.59M
Net profit
106.31%2.07M
19.53%-199.01M
-13.82%-98.98M
-60.31%-68.74M
-22,121.90%-32.8M
-320.39%-247.32M
-152.06%-86.96M
-149.11%-42.88M
-100.70%-147.6K
24.41%112.22M
Net profit from continuing operation
106.31%2.07M
19.53%-199.01M
-13.82%-98.98M
-60.31%-68.74M
-22,121.90%-32.8M
-320.39%-247.32M
-152.06%-86.96M
-149.11%-42.88M
-100.70%-147.6K
24.41%112.22M
Less:Minority Profit
50.26%-395.81K
-68.85%-6.25M
-25.73%-2.63M
-54.10%-1.53M
-152.69%-795.7K
-1,450.91%-3.7M
-907.62%-2.09M
-6,316.92%-992.32K
-758.36%-314.89K
68.46%-238.75K
Net profit of parent company owners
107.70%2.46M
20.88%-192.75M
-13.53%-96.34M
-60.46%-67.21M
-19,231.10%-32M
-316.63%-243.62M
-150.88%-84.86M
-147.98%-41.89M
-99.21%167.29K
23.63%112.46M
Earning per share
Basic earning per share
107.64%0.0062
22.85%-0.487
-9.09%-0.24
-54.55%-0.17
-13,633.33%-0.0812
-292.97%-0.6312
-142.31%-0.22
-140.74%-0.11
-99.37%0.0006
-22.12%0.3271
Diluted earning per share
107.64%0.0062
22.85%-0.487
-9.09%-0.24
-54.55%-0.17
-13,633.33%-0.0812
-292.97%-0.6312
-142.31%-0.22
-140.74%-0.11
-99.37%0.0006
-22.12%0.3271
Other composite income
Total composite income
106.31%2.07M
19.53%-199.01M
-13.82%-98.98M
-60.31%-68.74M
-22,121.90%-32.8M
-320.39%-247.32M
-152.06%-86.96M
-149.11%-42.88M
-100.70%-147.6K
24.41%112.22M
Total composite income of parent company owners
107.70%2.46M
20.88%-192.75M
-13.53%-96.34M
-60.46%-67.21M
-19,231.10%-32M
-316.63%-243.62M
-150.88%-84.86M
-147.98%-41.89M
-99.21%167.29K
23.63%112.46M
Total composite income of minority owners
50.26%-395.81K
-68.85%-6.25M
-25.73%-2.63M
-54.10%-1.53M
-152.69%-795.7K
-1,450.91%-3.7M
-907.62%-2.09M
-6,316.92%-992.32K
-758.36%-314.89K
68.46%-238.75K
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 19.50%120.54M25.17%449.73M18.20%340.47M1.80%200.69M-24.38%100.87M-57.63%359.3M-60.80%288.05M-54.18%197.15M-12.95%133.38M31.96%848.1M
Operating revenue 19.50%120.54M25.17%449.73M18.20%340.47M1.80%200.69M-24.38%100.87M-57.63%359.3M-60.80%288.05M-54.18%197.15M-12.95%133.38M31.96%848.1M
Other operating revenue ----348.09%65.17M----42.96%37.7M----19.19%14.54M----645.05%26.37M----118.85%12.2M
Total operating cost -16.22%114.81M14.75%550.6M14.46%440.35M9.53%272.52M-3.89%137.04M-32.35%479.83M-28.51%384.72M-24.11%248.81M11.25%142.58M32.17%709.24M
Operating cost -18.69%90.53M16.24%443.11M20.51%358.34M16.15%218.79M-2.62%111.34M-29.36%381.2M-32.39%297.36M-29.07%188.37M12.43%114.34M29.85%539.62M
Operating tax surcharges 11.84%1.31M-8.68%4.66M-12.73%3.46M-18.50%2.29M5.47%1.17M-28.65%5.1M-32.17%3.97M-14.11%2.82M-9.61%1.11M55.48%7.15M
Operating expense -24.45%2.96M-12.04%16.37M-26.93%12.3M-33.95%8M-32.15%3.92M-54.73%18.61M-33.04%16.83M-24.62%12.12M-17.38%5.77M44.13%41.1M
Administration expense -10.55%9.18M16.88%42.56M-5.50%30.74M-8.02%20.66M-3.14%10.27M-25.01%36.42M25.95%32.53M30.93%22.46M35.48%10.6M20.97%48.56M
Financial expense 34.99%3.99M22.16%13.18M26.19%9.75M25.67%6.18M48.41%2.95M-6.32%10.79M-21.30%7.72M-31.89%4.92M-50.19%1.99M18.03%11.52M
-Interest expense (Financial expense) 14.55%3.92M-2.19%12.58M1.10%10.51M-11.20%6.13M13.23%3.42M-8.93%12.87M-9.14%10.4M-14.28%6.9M-22.39%3.02M29.90%14.13M
-Interest Income (Financial expense) 80.19%-102.48K68.25%-1.12M66.43%-1.01M57.92%-859.63K51.86%-517.44K-32.40%-3.53M-108.97%-3.01M-247.57%-2.04M-400.93%-1.07M-267.89%-2.67M
Research and development -7.50%6.84M10.87%30.73M-2.08%25.76M-8.47%16.58M-15.71%7.39M-54.77%27.72M-17.15%26.31M-2.46%18.12M36.37%8.77M61.20%61.28M
Credit Impairment Loss -501.62%-2.75M-375.50%-46.34M-1,013.14%-7.69M-145.74%-1.63M-113.02%-457.68K2.05%-9.75M372.78%841.78K1,255.61%3.57M1,238.77%3.51M-135.73%-9.95M
Asset Impairment Loss -60.44%-745.18K43.03%-85.62M51.15%-4.27M63.74%-1.85M---464.47K-1,575.73%-150.3M---8.73M---5.11M--0-359.53%-8.97M
Other net revenue -84.82%-2.2M15.33%-129.69M-494.89%-9.61M-198.24%-3.92M-111.92%-1.19M-855.22%-153.16M-910.22%-1.62M798.18%3.99M5,220.15%9.97M-327.41%-16.03M
Fair value change income -------16.24K--------------------------------
Invest income 30.12%-885.28K-14.90%-4.61M-45.39%-2.74M-17.64%-2.21M---1.27M-205.13%-4.02M---1.88M---1.88M-------1.32M
-Including: Investment income associates 30.13%-885.15K-17.44%-4.71M---2.83M-17.64%-2.21M---1.27M-213.90%-4.01M-------1.88M-------1.28M
Asset deal income -95.92%140.12129.79%53.66K66.14%-60.99K68.22%-57.24K--3.43K59.27%-180.14K59.27%-180.14K-114.02%-180.14K--0-3,236.00%-442.24K
Other revenue 119.38%2.19M-38.15%6.85M-38.34%5.14M-75.76%1.84M-84.57%997K138.61%11.08M777.45%8.34M807.18%7.59M5,577.34%6.46M90.73%4.64M
Operating profit 109.45%3.53M15.76%-230.56M-11.39%-109.48M-58.87%-75.75M-4,908.08%-37.36M-322.83%-273.69M-149.95%-98.29M-146.38%-47.68M-96.88%777.02K20.02%122.83M
Add:Non operating Income -98.56%928.71-84.45%70.58K28.56%70.57K377.64%70.57K385.86%64.57K36.20%453.95K-76.42%54.9K-93.56%14.78K-93.81%13.29K1,143.08%333.29K
Less:Non operating expense -52.07%10K22.86%643.53K89.47%608.29K32.70%399.06K-67.30%20.87K48.37%523.8K-8.46%321.04K-3.04%300.73K-77.09%63.8K68.94%353.05K
Total profit 109.44%3.52M15.57%-231.13M-11.63%-110.02M-58.61%-76.08M-5,236.36%-37.32M-322.92%-273.76M-150.11%-98.56M-146.70%-47.97M-97.07%726.51K20.21%122.81M
Less:Income tax cost 132.20%1.45M-21.49%-32.13M4.78%-11.04M-44.24%-7.33M-616.70%-4.52M-349.73%-26.44M-139.14%-11.6M-133.01%-5.09M-76.10%874.11K-11.43%10.59M
Net profit 106.31%2.07M19.53%-199.01M-13.82%-98.98M-60.31%-68.74M-22,121.90%-32.8M-320.39%-247.32M-152.06%-86.96M-149.11%-42.88M-100.70%-147.6K24.41%112.22M
Net profit from continuing operation 106.31%2.07M19.53%-199.01M-13.82%-98.98M-60.31%-68.74M-22,121.90%-32.8M-320.39%-247.32M-152.06%-86.96M-149.11%-42.88M-100.70%-147.6K24.41%112.22M
Less:Minority Profit 50.26%-395.81K-68.85%-6.25M-25.73%-2.63M-54.10%-1.53M-152.69%-795.7K-1,450.91%-3.7M-907.62%-2.09M-6,316.92%-992.32K-758.36%-314.89K68.46%-238.75K
Net profit of parent company owners 107.70%2.46M20.88%-192.75M-13.53%-96.34M-60.46%-67.21M-19,231.10%-32M-316.63%-243.62M-150.88%-84.86M-147.98%-41.89M-99.21%167.29K23.63%112.46M
Earning per share
Basic earning per share 107.64%0.006222.85%-0.487-9.09%-0.24-54.55%-0.17-13,633.33%-0.0812-292.97%-0.6312-142.31%-0.22-140.74%-0.11-99.37%0.0006-22.12%0.3271
Diluted earning per share 107.64%0.006222.85%-0.487-9.09%-0.24-54.55%-0.17-13,633.33%-0.0812-292.97%-0.6312-142.31%-0.22-140.74%-0.11-99.37%0.0006-22.12%0.3271
Other composite income
Total composite income 106.31%2.07M19.53%-199.01M-13.82%-98.98M-60.31%-68.74M-22,121.90%-32.8M-320.39%-247.32M-152.06%-86.96M-149.11%-42.88M-100.70%-147.6K24.41%112.22M
Total composite income of parent company owners 107.70%2.46M20.88%-192.75M-13.53%-96.34M-60.46%-67.21M-19,231.10%-32M-316.63%-243.62M-150.88%-84.86M-147.98%-41.89M-99.21%167.29K23.63%112.46M
Total composite income of minority owners 50.26%-395.81K-68.85%-6.25M-25.73%-2.63M-54.10%-1.53M-152.69%-795.7K-1,450.91%-3.7M-907.62%-2.09M-6,316.92%-992.32K-758.36%-314.89K68.46%-238.75K
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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