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DapuStor-UW (301666)

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  • 807.00
  • -50.90-5.93%
Market Closed Jun 5 15:00 CST
352.03BMarket Cap26900.00P/E (TTM)

DapuStor-UW (301666) 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
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Total operating revenue
340.95%1.31B
137.87%2.29B
80.74%1.26B
748.17M
297.02M
85.21%962.18M
699.32M
-6.69%519.49M
556.77M
Operating revenue
340.95%1.31B
137.87%2.29B
80.74%1.26B
--748.17M
--297.02M
85.21%962.18M
--699.32M
-6.69%519.49M
--556.77M
Other operating revenue
----
57.18%2.21M
----
--217.49K
----
-86.52%1.4M
----
-93.89%10.41M
--170.23M
Total operating cost
144.35%932.11M
148.16%2.75B
947.37M
381.46M
6.60%1.11B
2.07%1.04B
1.02B
Operating cost
191.35%817.84M
215.60%2.21B
----
--753.65M
--280.7M
5.95%699.72M
----
18.50%660.4M
--557.29M
Operating tax surcharges
412.13%1.41M
100.94%2.31M
----
--680.24K
--275.43K
55.18%1.15M
----
11.34%739.29K
--664K
Operating expense
33.83%21.24M
36.52%93.56M
----
--35.09M
--15.87M
-4.95%68.53M
----
77.04%72.1M
--40.73M
Administration expense
32.72%9.06M
35.88%44.07M
----
--17.97M
--6.83M
-9.04%32.44M
----
-83.21%35.66M
--212.37M
Financial expense
-20.80%6.24M
-43.57%18.46M
----
--7.27M
--7.87M
1,148.66%32.71M
----
-81.48%2.62M
--14.15M
-Interest expense (Financial expense)
116.46%7.73M
59.92%20.27M
----
--6.68M
--3.57M
228.54%12.67M
----
-44.33%3.86M
--6.93M
-Interest Income (Financial expense)
-495.87%-1.87M
5.12%-2.62M
----
---1.12M
---314.49K
13.50%-2.77M
----
-62.51%-3.2M
---1.97M
Research and development
9.18%76.33M
40.36%385.09M
----
--132.71M
--69.91M
2.12%274.36M
----
38.59%268.68M
--193.87M
Credit Impairment Loss
89.70%-730.41K
-2,364.99%-6.28M
----
---2.7M
---7.09M
83.68%-254.9K
----
-2,871.11%-1.56M
---52.55K
Asset Impairment Loss
72.47%-9.57M
58.52%-21.2M
----
---159.91M
---34.77M
58.18%-51.09M
----
-28.84%-122.19M
---94.84M
Other net revenue
79.93%-7.95M
59.44%-18.31M
0
-155.01M
-39.62M
53.03%-45.15M
0
-34.62%-96.13M
-71.41M
Invest income
64.19%-84.5K
-49.54%409.59K
----
---369.87K
---235.97K
-74.03%811.77K
----
200.52%3.13M
--1.04M
-Including: Investment income associates
----
113.60%90.21K
----
---528.25K
----
52.48%-663.54K
----
---1.4M
----
Asset deal income
----
---18.73K
----
--32.72K
----
----
----
----
---44.53K
Other revenue
-1.77%2.43M
62.89%8.78M
----
--7.94M
--2.48M
-78.00%5.39M
----
8.93%24.49M
--22.49M
Operating profit
397.96%369.65M
-150.91%-481.44M
-494.26%-441.2M
-354.21M
-124.06M
68.89%-191.88M
-74.24M
-15.57%-616.84M
-533.72M
Add:Non operating Income
--93.51K
-91.41%80.92K
----
--24.04K
----
7,322.24%941.52K
----
--12.69K
----
Less:Non operating expense
--6.29K
10,674.53%138.84K
----
--24.61K
----
-97.68%1.29K
----
-82.21%55.64K
--312.76K
Total profit
398.03%369.74M
-152.17%-481.5M
-494.92%-441.19M
-354.21M
-124.06M
69.05%-190.94M
-74.16M
-15.51%-616.88M
-534.03M
Less:Income tax cost
----
----
----
----
--1.02
----
----
----
----
Net profit
398.03%369.74M
-152.17%-481.5M
-494.92%-441.19M
-354.21M
-124.06M
69.05%-190.94M
-74.16M
-15.51%-616.88M
-534.03M
Net profit from continuing operation
398.03%369.74M
-152.17%-481.5M
----
---354.21M
---124.06M
69.05%-190.94M
----
-15.51%-616.88M
---534.03M
Less:Minority Profit
49.19%-152.14K
-385.04%-824.73K
----
---447.82K
---299.42K
---170.03K
----
----
----
Net profit of parent company owners
398.88%369.89M
-151.96%-480.67M
-494.12%-440.6M
---353.76M
---123.76M
69.08%-190.77M
---74.16M
-15.51%-616.88M
---534.03M
Earning per share
Basic earning per share
393.75%0.94
-148.98%-1.22
----
---0.9
---0.32
71.35%-0.49
----
---1.71
----
Diluted earning per share
393.75%0.94
-148.98%-1.22
----
---0.9
---0.32
71.35%-0.49
----
---1.71
----
Other composite income
-2,644.57%-2.63M
-1,058.21%-2.77M
-642.9K
-95.92K
407.10%288.69K
-94K
Other composite income of parent company owners
-2,644.57%-2.63M
-1,058.21%-2.77M
----
---642.9K
---95.92K
407.10%288.69K
----
---94K
----
Total composite income
395.68%367.11M
-154.00%-484.26M
-354.85M
-124.16M
69.10%-190.65M
-15.53%-616.98M
-534.03M
Total composite income of parent company owners
396.52%367.26M
-153.80%-483.44M
----
---354.4M
---123.86M
69.13%-190.48M
----
-15.53%-616.98M
---534.03M
Total composite income of minority owners
49.19%-152.14K
-385.04%-824.73K
----
---447.82K
---299.42K
---170.03K
----
----
----
Currency Unit
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)
Audit Opinions
--
Unqualified opinion
--
--
--
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)
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(FY)Dec 31, 2023(FY)Dec 31, 2022
Total operating revenue 340.95%1.31B137.87%2.29B80.74%1.26B748.17M297.02M85.21%962.18M699.32M-6.69%519.49M556.77M
Operating revenue 340.95%1.31B137.87%2.29B80.74%1.26B--748.17M--297.02M85.21%962.18M--699.32M-6.69%519.49M--556.77M
Other operating revenue ----57.18%2.21M------217.49K-----86.52%1.4M-----93.89%10.41M--170.23M
Total operating cost 144.35%932.11M148.16%2.75B947.37M381.46M6.60%1.11B2.07%1.04B1.02B
Operating cost 191.35%817.84M215.60%2.21B------753.65M--280.7M5.95%699.72M----18.50%660.4M--557.29M
Operating tax surcharges 412.13%1.41M100.94%2.31M------680.24K--275.43K55.18%1.15M----11.34%739.29K--664K
Operating expense 33.83%21.24M36.52%93.56M------35.09M--15.87M-4.95%68.53M----77.04%72.1M--40.73M
Administration expense 32.72%9.06M35.88%44.07M------17.97M--6.83M-9.04%32.44M-----83.21%35.66M--212.37M
Financial expense -20.80%6.24M-43.57%18.46M------7.27M--7.87M1,148.66%32.71M-----81.48%2.62M--14.15M
-Interest expense (Financial expense) 116.46%7.73M59.92%20.27M------6.68M--3.57M228.54%12.67M-----44.33%3.86M--6.93M
-Interest Income (Financial expense) -495.87%-1.87M5.12%-2.62M-------1.12M---314.49K13.50%-2.77M-----62.51%-3.2M---1.97M
Research and development 9.18%76.33M40.36%385.09M------132.71M--69.91M2.12%274.36M----38.59%268.68M--193.87M
Credit Impairment Loss 89.70%-730.41K-2,364.99%-6.28M-------2.7M---7.09M83.68%-254.9K-----2,871.11%-1.56M---52.55K
Asset Impairment Loss 72.47%-9.57M58.52%-21.2M-------159.91M---34.77M58.18%-51.09M-----28.84%-122.19M---94.84M
Other net revenue 79.93%-7.95M59.44%-18.31M0-155.01M-39.62M53.03%-45.15M0-34.62%-96.13M-71.41M
Invest income 64.19%-84.5K-49.54%409.59K-------369.87K---235.97K-74.03%811.77K----200.52%3.13M--1.04M
-Including: Investment income associates ----113.60%90.21K-------528.25K----52.48%-663.54K-------1.4M----
Asset deal income -------18.73K------32.72K-------------------44.53K
Other revenue -1.77%2.43M62.89%8.78M------7.94M--2.48M-78.00%5.39M----8.93%24.49M--22.49M
Operating profit 397.96%369.65M-150.91%-481.44M-494.26%-441.2M-354.21M-124.06M68.89%-191.88M-74.24M-15.57%-616.84M-533.72M
Add:Non operating Income --93.51K-91.41%80.92K------24.04K----7,322.24%941.52K------12.69K----
Less:Non operating expense --6.29K10,674.53%138.84K------24.61K-----97.68%1.29K-----82.21%55.64K--312.76K
Total profit 398.03%369.74M-152.17%-481.5M-494.92%-441.19M-354.21M-124.06M69.05%-190.94M-74.16M-15.51%-616.88M-534.03M
Less:Income tax cost ------------------1.02----------------
Net profit 398.03%369.74M-152.17%-481.5M-494.92%-441.19M-354.21M-124.06M69.05%-190.94M-74.16M-15.51%-616.88M-534.03M
Net profit from continuing operation 398.03%369.74M-152.17%-481.5M-------354.21M---124.06M69.05%-190.94M-----15.51%-616.88M---534.03M
Less:Minority Profit 49.19%-152.14K-385.04%-824.73K-------447.82K---299.42K---170.03K------------
Net profit of parent company owners 398.88%369.89M-151.96%-480.67M-494.12%-440.6M---353.76M---123.76M69.08%-190.77M---74.16M-15.51%-616.88M---534.03M
Earning per share
Basic earning per share 393.75%0.94-148.98%-1.22-------0.9---0.3271.35%-0.49-------1.71----
Diluted earning per share 393.75%0.94-148.98%-1.22-------0.9---0.3271.35%-0.49-------1.71----
Other composite income -2,644.57%-2.63M-1,058.21%-2.77M-642.9K-95.92K407.10%288.69K-94K
Other composite income of parent company owners -2,644.57%-2.63M-1,058.21%-2.77M-------642.9K---95.92K407.10%288.69K-------94K----
Total composite income 395.68%367.11M-154.00%-484.26M-354.85M-124.16M69.10%-190.65M-15.53%-616.98M-534.03M
Total composite income of parent company owners 396.52%367.26M-153.80%-483.44M-------354.4M---123.86M69.13%-190.48M-----15.53%-616.98M---534.03M
Total composite income of minority owners 49.19%-152.14K-385.04%-824.73K-------447.82K---299.42K---170.03K------------
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards 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 opinionUnqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------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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