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Dongnan Electronics (301359)

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  • 21.11
  • -0.48-2.22%
Market Closed Apr 24 15:00 CST
2.54BMarket Cap73.55P/E (TTM)

Dongnan Electronics (301359) Income Statement

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YOY yoy
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(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
0.73%70.43M
7.95%342.93M
8.12%242.02M
3.87%155.08M
15.91%69.92M
22.27%317.67M
24.12%223.85M
29.50%149.3M
24.55%60.32M
5.15%259.81M
Operating revenue
0.73%70.43M
7.95%342.93M
8.12%242.02M
3.87%155.08M
15.91%69.92M
22.27%317.67M
24.12%223.85M
29.50%149.3M
24.55%60.32M
5.15%259.81M
Other operating revenue
----
65.23%9.98M
----
40.23%4.85M
----
-7.59%6.04M
----
-1.44%3.46M
----
11.64%6.54M
Total operating cost
11.14%67.58M
12.24%299.68M
13.06%212.65M
7.89%133.22M
23.13%60.81M
25.12%267M
27.26%188.08M
28.36%123.48M
23.94%49.38M
1.78%213.4M
Operating cost
12.77%56.94M
9.03%247.57M
7.92%172.66M
0.16%107.47M
17.21%50.49M
25.88%227.07M
25.39%159.99M
29.65%107.29M
26.66%43.08M
6.93%180.38M
Operating tax surcharges
6.16%1.1M
6.02%4.63M
1.92%3.37M
6.67%2.24M
4.88%1.04M
3.59%4.37M
48.62%3.31M
51.03%2.1M
270.48%988.78K
19.65%4.22M
Operating expense
28.46%2.11M
18.88%11.24M
26.43%7.79M
25.90%4.85M
13.05%1.64M
20.74%9.46M
32.36%6.16M
28.25%3.85M
8.66%1.45M
5.11%7.83M
Administration expense
-8.30%3.8M
12.77%21.31M
17.38%17.45M
10.33%10.38M
6.82%4.15M
7.32%18.9M
25.45%14.87M
18.76%9.41M
19.34%3.88M
-0.12%17.61M
Financial expense
375.08%309K
65.71%-3.2M
90.37%-695.5K
90.45%-671.3K
96.49%-112.33K
21.40%-9.34M
19.11%-7.23M
-24.84%-7.03M
-41.22%-3.2M
-397.46%-11.89M
-Interest expense (Financial expense)
----
40.44%18.96K
9.50%9.61K
58.50%8.27K
104.45%6.61K
45.05%13.5K
88.64%8.77K
197.15%5.22K
--3.23K
-87.22%9.31K
-Interest Income (Financial expense)
-139.74%-301.66K
62.52%-3.35M
92.32%-541.71K
93.13%-462.15K
95.85%-125.83K
23.48%-8.95M
19.15%-7.05M
-22.49%-6.73M
-28.38%-3.03M
-502.76%-11.69M
Research and development
-7.76%3.32M
9.47%18.12M
9.90%12.07M
14.00%8.96M
13.17%3.6M
8.58%16.55M
5.62%10.98M
16.24%7.86M
-1.87%3.18M
3.38%15.24M
Credit Impairment Loss
-59.25%468.26K
75.25%-493.01K
245.77%516.89K
215.36%740.57K
681.32%1.15M
-28.32%-1.99M
53.73%-354.58K
8.90%-641.96K
-23.74%147.08K
-388.95%-1.55M
Asset Impairment Loss
-1,101.75%-999.21K
-78.77%-6.65M
-78.11%-3.21M
-91.37%-3.01M
14.59%-83.15K
-6.73%-3.72M
-797.22%-1.8M
-294.49%-1.57M
-579.89%-97.34K
-92.06%-3.48M
Other net revenue
-17.97%2.69M
159.55%1.73M
105.89%3.56M
399.60%2.16M
489.78%3.28M
131.98%667.21K
295.05%1.73M
-1,233.05%-719.94K
22.08%556.17K
-137.87%-2.09M
Fair value change income
59.23%1.79M
39.67%3.79M
54.90%2.78M
246.07%2.02M
--1.12M
--2.71M
--1.79M
--583.78K
----
--0
Invest income
3,138.03%345.08K
107.59%691.15K
949.24%513.22K
5,936.89%453.13K
--10.66K
--332.94K
--48.91K
---7.76K
----
----
-Including: Investment income associates
-28.88%7.58K
470.03%75.14K
419.12%47.2K
265.21%24.79K
--10.66K
---20.31K
---14.79K
---15.01K
----
----
Asset deal income
47.34%-39.57K
----
-265.72%-154.96K
-1,170.10%-138.8K
-3,417.37%-75.16K
354.53%170.41K
-10.91%-42.37K
-49.39%-10.93K
-107.33%-2.14K
-88.97%37.49K
Other revenue
-2.47%1.13M
38.95%4.4M
49.39%3.12M
125.04%2.09M
127.02%1.15M
8.58%3.16M
44.58%2.09M
-20.94%928.01K
105.18%508.58K
-54.81%2.91M
Operating profit
-55.29%5.54M
-12.36%44.98M
-12.19%32.93M
-4.35%24.01M
7.82%12.39M
15.79%51.33M
13.66%37.5M
31.08%25.1M
27.09%11.49M
3.27%44.33M
Add:Non operating Income
308.88%23.67K
-5.42%119.16K
37.25%81.64K
-44.09%27.17K
61.07%5.79K
-23.51%125.98K
-8.51%59.48K
-20.08%48.61K
26.44%3.59K
140.98%164.7K
Less:Non operating expense
-25.57%11.51K
50.62%253.77K
51.40%189.8K
-85.50%18.17K
-84.53%15.47K
-85.51%168.48K
-87.76%125.36K
-87.76%125.36K
3,236,145.95%100K
1,111.47%1.16M
Total profit
-55.16%5.55M
-12.55%44.85M
-12.32%32.82M
-4.02%24.02M
8.64%12.38M
18.36%51.29M
16.86%37.43M
37.60%25.02M
25.98%11.4M
1.01%43.33M
Less:Income tax cost
-69.80%395.33K
-18.97%4.41M
-21.35%3.2M
-7.60%2.43M
4.10%1.31M
27.39%5.44M
20.61%4.06M
48.72%2.63M
54.23%1.26M
22.60%4.27M
Net profit
-53.43%5.16M
-11.79%40.44M
-11.22%29.63M
-3.60%21.59M
9.21%11.07M
17.38%45.85M
16.42%33.37M
36.41%22.4M
23.18%10.14M
-0.90%39.06M
Net profit from continuing operation
-53.43%5.16M
-11.79%40.44M
-11.22%29.63M
-3.60%21.59M
9.21%11.07M
17.38%45.85M
16.42%33.37M
36.41%22.4M
23.18%10.14M
-0.90%39.06M
Net profit of parent company owners
-53.43%5.16M
-11.79%40.44M
-11.22%29.63M
-3.60%21.59M
9.21%11.07M
17.38%45.85M
16.42%33.37M
36.41%22.4M
23.18%10.14M
-0.90%39.06M
Earning per share
Basic earning per share
-55.56%0.04
-10.53%0.34
-36.60%0.2465
-30.77%0.18
-25.00%0.09
-17.39%0.38
16.44%0.3888
36.84%0.26
20.00%0.12
-23.33%0.46
Diluted earning per share
-55.56%0.04
-10.53%0.34
-36.60%0.2465
-30.77%0.18
-25.00%0.09
-17.39%0.38
16.44%0.3888
36.84%0.26
20.00%0.12
-23.33%0.46
Other composite income
Total composite income
-53.43%5.16M
-11.79%40.44M
-11.22%29.63M
-3.60%21.59M
9.21%11.07M
17.38%45.85M
16.42%33.37M
36.41%22.4M
23.18%10.14M
-0.90%39.06M
Total composite income of parent company owners
-53.43%5.16M
-11.79%40.44M
-11.22%29.63M
-3.60%21.59M
9.21%11.07M
17.38%45.85M
16.42%33.37M
36.41%22.4M
23.18%10.14M
-0.90%39.06M
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 0.73%70.43M7.95%342.93M8.12%242.02M3.87%155.08M15.91%69.92M22.27%317.67M24.12%223.85M29.50%149.3M24.55%60.32M5.15%259.81M
Operating revenue 0.73%70.43M7.95%342.93M8.12%242.02M3.87%155.08M15.91%69.92M22.27%317.67M24.12%223.85M29.50%149.3M24.55%60.32M5.15%259.81M
Other operating revenue ----65.23%9.98M----40.23%4.85M-----7.59%6.04M-----1.44%3.46M----11.64%6.54M
Total operating cost 11.14%67.58M12.24%299.68M13.06%212.65M7.89%133.22M23.13%60.81M25.12%267M27.26%188.08M28.36%123.48M23.94%49.38M1.78%213.4M
Operating cost 12.77%56.94M9.03%247.57M7.92%172.66M0.16%107.47M17.21%50.49M25.88%227.07M25.39%159.99M29.65%107.29M26.66%43.08M6.93%180.38M
Operating tax surcharges 6.16%1.1M6.02%4.63M1.92%3.37M6.67%2.24M4.88%1.04M3.59%4.37M48.62%3.31M51.03%2.1M270.48%988.78K19.65%4.22M
Operating expense 28.46%2.11M18.88%11.24M26.43%7.79M25.90%4.85M13.05%1.64M20.74%9.46M32.36%6.16M28.25%3.85M8.66%1.45M5.11%7.83M
Administration expense -8.30%3.8M12.77%21.31M17.38%17.45M10.33%10.38M6.82%4.15M7.32%18.9M25.45%14.87M18.76%9.41M19.34%3.88M-0.12%17.61M
Financial expense 375.08%309K65.71%-3.2M90.37%-695.5K90.45%-671.3K96.49%-112.33K21.40%-9.34M19.11%-7.23M-24.84%-7.03M-41.22%-3.2M-397.46%-11.89M
-Interest expense (Financial expense) ----40.44%18.96K9.50%9.61K58.50%8.27K104.45%6.61K45.05%13.5K88.64%8.77K197.15%5.22K--3.23K-87.22%9.31K
-Interest Income (Financial expense) -139.74%-301.66K62.52%-3.35M92.32%-541.71K93.13%-462.15K95.85%-125.83K23.48%-8.95M19.15%-7.05M-22.49%-6.73M-28.38%-3.03M-502.76%-11.69M
Research and development -7.76%3.32M9.47%18.12M9.90%12.07M14.00%8.96M13.17%3.6M8.58%16.55M5.62%10.98M16.24%7.86M-1.87%3.18M3.38%15.24M
Credit Impairment Loss -59.25%468.26K75.25%-493.01K245.77%516.89K215.36%740.57K681.32%1.15M-28.32%-1.99M53.73%-354.58K8.90%-641.96K-23.74%147.08K-388.95%-1.55M
Asset Impairment Loss -1,101.75%-999.21K-78.77%-6.65M-78.11%-3.21M-91.37%-3.01M14.59%-83.15K-6.73%-3.72M-797.22%-1.8M-294.49%-1.57M-579.89%-97.34K-92.06%-3.48M
Other net revenue -17.97%2.69M159.55%1.73M105.89%3.56M399.60%2.16M489.78%3.28M131.98%667.21K295.05%1.73M-1,233.05%-719.94K22.08%556.17K-137.87%-2.09M
Fair value change income 59.23%1.79M39.67%3.79M54.90%2.78M246.07%2.02M--1.12M--2.71M--1.79M--583.78K------0
Invest income 3,138.03%345.08K107.59%691.15K949.24%513.22K5,936.89%453.13K--10.66K--332.94K--48.91K---7.76K--------
-Including: Investment income associates -28.88%7.58K470.03%75.14K419.12%47.2K265.21%24.79K--10.66K---20.31K---14.79K---15.01K--------
Asset deal income 47.34%-39.57K-----265.72%-154.96K-1,170.10%-138.8K-3,417.37%-75.16K354.53%170.41K-10.91%-42.37K-49.39%-10.93K-107.33%-2.14K-88.97%37.49K
Other revenue -2.47%1.13M38.95%4.4M49.39%3.12M125.04%2.09M127.02%1.15M8.58%3.16M44.58%2.09M-20.94%928.01K105.18%508.58K-54.81%2.91M
Operating profit -55.29%5.54M-12.36%44.98M-12.19%32.93M-4.35%24.01M7.82%12.39M15.79%51.33M13.66%37.5M31.08%25.1M27.09%11.49M3.27%44.33M
Add:Non operating Income 308.88%23.67K-5.42%119.16K37.25%81.64K-44.09%27.17K61.07%5.79K-23.51%125.98K-8.51%59.48K-20.08%48.61K26.44%3.59K140.98%164.7K
Less:Non operating expense -25.57%11.51K50.62%253.77K51.40%189.8K-85.50%18.17K-84.53%15.47K-85.51%168.48K-87.76%125.36K-87.76%125.36K3,236,145.95%100K1,111.47%1.16M
Total profit -55.16%5.55M-12.55%44.85M-12.32%32.82M-4.02%24.02M8.64%12.38M18.36%51.29M16.86%37.43M37.60%25.02M25.98%11.4M1.01%43.33M
Less:Income tax cost -69.80%395.33K-18.97%4.41M-21.35%3.2M-7.60%2.43M4.10%1.31M27.39%5.44M20.61%4.06M48.72%2.63M54.23%1.26M22.60%4.27M
Net profit -53.43%5.16M-11.79%40.44M-11.22%29.63M-3.60%21.59M9.21%11.07M17.38%45.85M16.42%33.37M36.41%22.4M23.18%10.14M-0.90%39.06M
Net profit from continuing operation -53.43%5.16M-11.79%40.44M-11.22%29.63M-3.60%21.59M9.21%11.07M17.38%45.85M16.42%33.37M36.41%22.4M23.18%10.14M-0.90%39.06M
Net profit of parent company owners -53.43%5.16M-11.79%40.44M-11.22%29.63M-3.60%21.59M9.21%11.07M17.38%45.85M16.42%33.37M36.41%22.4M23.18%10.14M-0.90%39.06M
Earning per share
Basic earning per share -55.56%0.04-10.53%0.34-36.60%0.2465-30.77%0.18-25.00%0.09-17.39%0.3816.44%0.388836.84%0.2620.00%0.12-23.33%0.46
Diluted earning per share -55.56%0.04-10.53%0.34-36.60%0.2465-30.77%0.18-25.00%0.09-17.39%0.3816.44%0.388836.84%0.2620.00%0.12-23.33%0.46
Other composite income
Total composite income -53.43%5.16M-11.79%40.44M-11.22%29.63M-3.60%21.59M9.21%11.07M17.38%45.85M16.42%33.37M36.41%22.4M23.18%10.14M-0.90%39.06M
Total composite income of parent company owners -53.43%5.16M-11.79%40.44M-11.22%29.63M-3.60%21.59M9.21%11.07M17.38%45.85M16.42%33.37M36.41%22.4M23.18%10.14M-0.90%39.06M
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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