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Beijing Dalong Weiye Real Estate Development (600159)

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  • 3.22
  • -0.09-2.72%
Market Closed May 15 15:00 CST
2.67BMarket Cap-9.94P/E (TTM)

Beijing Dalong Weiye Real Estate Development (600159) 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
-67.29%53.05M
-11.54%665.35M
-9.66%499.26M
-9.53%311.86M
71.49%162.21M
6.04%752.1M
3.95%552.65M
27.38%344.72M
-10.33%94.58M
-18.26%709.27M
Operating revenue
-67.29%53.05M
-11.54%665.35M
-9.66%499.26M
-9.53%311.86M
71.49%162.21M
6.04%752.1M
3.95%552.65M
27.38%344.72M
-10.33%94.58M
-18.26%709.27M
Other operating revenue
----
106.25%32.71M
----
71.61%13.25M
----
-30.10%15.86M
----
-25.20%7.72M
----
67.10%22.68M
Total operating cost
-58.14%66.07M
-11.47%671.44M
-9.33%499.28M
-9.47%313.13M
54.85%157.83M
8.00%758.41M
7.19%550.68M
31.20%345.88M
-2.29%101.93M
-23.41%702.23M
Operating cost
-61.17%52.21M
-14.99%580.73M
-12.17%436.07M
-11.86%271.16M
55.36%134.44M
9.59%683.13M
9.31%496.5M
37.10%307.64M
-3.21%86.54M
-14.91%623.33M
Operating tax surcharges
-96.02%241.08K
31.80%20.88M
64.58%18.63M
21.90%10.56M
390.10%6.05M
-13.34%15.84M
-36.74%11.32M
-31.62%8.66M
-42.03%1.23M
-84.82%18.28M
Operating expense
-83.71%798.29K
3.96%12.1M
31.04%11.27M
52.21%8.16M
247.54%4.9M
9.68%11.63M
-7.65%8.6M
0.13%5.36M
629.96%1.41M
-34.21%10.61M
Administration expense
2.31%13.06M
20.59%58.78M
-1.84%34.17M
-2.06%23.99M
-1.44%12.77M
-5.63%48.74M
-5.49%34.81M
-2.85%24.49M
-17.34%12.96M
-11.72%51.65M
Financial expense
26.27%-242.45K
-11.68%-1.05M
-57.07%-856.32K
-167.04%-730.01K
-56.46%-328.82K
42.61%-936.56K
87.98%-545.17K
93.15%-273.37K
93.20%-210.16K
84.92%-1.63M
-Interest expense (Financial expense)
-99.45%1.88K
-85.41%377.03K
-82.84%374.27K
-78.12%371.5K
-59.20%342.9K
-61.24%2.58M
24.97%2.18M
89.50%1.7M
--840.49K
--6.67M
-Interest Income (Financial expense)
63.14%-250.21K
59.12%-1.45M
43.60%-1.25M
43.80%-1.12M
35.47%-678.74K
57.55%-3.54M
64.80%-2.22M
59.60%-1.98M
66.09%-1.05M
23.88%-8.35M
Credit Impairment Loss
130.09%920.29K
-60.75%-88.55M
77.95%-2.11M
75.97%-1.84M
115.17%399.96K
-91.73%-55.09M
-50.79%-9.58M
-1,683.22%-7.65M
-236.49%-2.64M
-515.73%-28.73M
Asset Impairment Loss
-7.52%-2M
-39.16%-174.18M
-221.68%-5.5M
-322.21%-3.61M
-147,110.06%-1.86M
56.46%-125.16M
51.53%-1.71M
63.51%1.63M
-120.25%-1.27K
-132.02%-287.46M
Other net revenue
33.00%-977.12K
-37.09%-246.8M
32.35%-7.51M
8.54%-5.35M
40.88%-1.46M
42.02%-180.04M
-443.79%-11.11M
-169.55%-5.85M
-120.52%-2.47M
-141.74%-310.51M
Asset deal income
----
--15.74M
---35.8K
---35.91K
----
----
----
----
----
1,134.60%5.43M
Other revenue
1,575.86%107.54K
-13.77%181.64K
-25.32%139.93K
-21.31%138.66K
-96.23%6.42K
-14.77%210.64K
3.68%187.37K
-2.49%176.22K
-17.25%170.24K
-61.19%247.14K
Operating profit
-580.14%-14M
-35.71%-252.89M
17.54%-7.53M
5.59%-6.62M
129.72%2.92M
38.60%-186.34M
-157.46%-9.14M
-145.52%-7.01M
-174.36%-9.81M
-70.95%-303.48M
Add:Non operating Income
-100.00%0.43
-74.14%390.93K
-69.90%120.09K
-69.90%120.09K
-54.47%113.95K
327.41%1.51M
598.77%398.98K
603.58%398.98K
862.58%250.27K
-98.44%353.75K
Less:Non operating expense
928,279.52%1.92M
216.85%464.61K
3,378,736.07%460.87K
3,378,502.86%460.84K
1,414.59%206.59
646.11%146.63K
342.86%13.64
--13.64
--13.64
-78.83%19.65K
Total profit
-625.43%-15.91M
-36.76%-252.97M
9.87%-7.88M
-5.26%-6.96M
131.69%3.03M
38.98%-184.98M
-154.75%-8.74M
-142.77%-6.61M
-172.32%-9.56M
-95.70%-303.14M
Less:Income tax cost
-107.56%-179.26K
-93.61%993.3K
-76.75%1.49M
-49.05%2.64M
551.33%2.37M
-39.00%15.53M
-37.81%6.42M
-39.99%5.18M
-83.16%363.83K
-32.84%25.46M
Net profit
-2,487.30%-15.74M
-26.66%-253.96M
38.21%-9.37M
18.60%-9.6M
106.64%659.14K
38.98%-200.51M
-369.32%-15.16M
-272.85%-11.79M
-189.75%-9.92M
-70.42%-328.61M
Net profit from continuing operation
-2,487.30%-15.74M
-26.66%-253.96M
38.21%-9.37M
18.60%-9.6M
106.64%659.14K
38.98%-200.51M
-369.32%-15.16M
-272.85%-11.79M
-189.75%-9.92M
-70.42%-328.61M
Less:Minority Profit
-100.56%-8.55K
89.55%-111.85K
641.50%1.18M
3,137.99%1.16M
619.09%1.54M
-148.98%-1.07M
-91.19%159.34K
-97.73%35.76K
-91.50%213.52K
110.70%2.19M
Net profit of parent company owners
-1,694.73%-15.73M
-27.28%-253.85M
31.14%-10.55M
9.06%-10.76M
91.35%-876.29K
39.71%-199.44M
-501.01%-15.32M
-325.49%-11.83M
-218.63%-10.14M
-91.88%-330.79M
Earning per share
Basic earning per share
-1,800.00%-0.019
-29.17%-0.31
27.78%-0.013
7.14%-0.013
91.67%-0.001
40.00%-0.24
-460.00%-0.018
-322.22%-0.014
-220.00%-0.012
-90.48%-0.4
Diluted earning per share
-1,800.00%-0.019
-29.17%-0.31
27.78%-0.013
7.14%-0.013
91.67%-0.001
40.00%-0.24
-460.00%-0.018
-322.22%-0.014
-220.00%-0.012
-90.48%-0.4
Other composite income
Total composite income
-2,487.30%-15.74M
-26.66%-253.96M
38.21%-9.37M
18.60%-9.6M
106.64%659.14K
38.98%-200.51M
-369.32%-15.16M
-272.85%-11.79M
-189.75%-9.92M
-70.42%-328.61M
Total composite income of parent company owners
-1,694.73%-15.73M
-27.28%-253.85M
31.14%-10.55M
9.06%-10.76M
91.35%-876.29K
39.71%-199.44M
-501.01%-15.32M
-325.49%-11.83M
-218.63%-10.14M
-91.88%-330.79M
Total composite income of minority owners
-100.56%-8.55K
89.55%-111.85K
641.50%1.18M
3,137.99%1.16M
619.09%1.54M
-148.98%-1.07M
-91.19%159.34K
-97.73%35.76K
-91.50%213.52K
110.70%2.19M
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua 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 -67.29%53.05M-11.54%665.35M-9.66%499.26M-9.53%311.86M71.49%162.21M6.04%752.1M3.95%552.65M27.38%344.72M-10.33%94.58M-18.26%709.27M
Operating revenue -67.29%53.05M-11.54%665.35M-9.66%499.26M-9.53%311.86M71.49%162.21M6.04%752.1M3.95%552.65M27.38%344.72M-10.33%94.58M-18.26%709.27M
Other operating revenue ----106.25%32.71M----71.61%13.25M-----30.10%15.86M-----25.20%7.72M----67.10%22.68M
Total operating cost -58.14%66.07M-11.47%671.44M-9.33%499.28M-9.47%313.13M54.85%157.83M8.00%758.41M7.19%550.68M31.20%345.88M-2.29%101.93M-23.41%702.23M
Operating cost -61.17%52.21M-14.99%580.73M-12.17%436.07M-11.86%271.16M55.36%134.44M9.59%683.13M9.31%496.5M37.10%307.64M-3.21%86.54M-14.91%623.33M
Operating tax surcharges -96.02%241.08K31.80%20.88M64.58%18.63M21.90%10.56M390.10%6.05M-13.34%15.84M-36.74%11.32M-31.62%8.66M-42.03%1.23M-84.82%18.28M
Operating expense -83.71%798.29K3.96%12.1M31.04%11.27M52.21%8.16M247.54%4.9M9.68%11.63M-7.65%8.6M0.13%5.36M629.96%1.41M-34.21%10.61M
Administration expense 2.31%13.06M20.59%58.78M-1.84%34.17M-2.06%23.99M-1.44%12.77M-5.63%48.74M-5.49%34.81M-2.85%24.49M-17.34%12.96M-11.72%51.65M
Financial expense 26.27%-242.45K-11.68%-1.05M-57.07%-856.32K-167.04%-730.01K-56.46%-328.82K42.61%-936.56K87.98%-545.17K93.15%-273.37K93.20%-210.16K84.92%-1.63M
-Interest expense (Financial expense) -99.45%1.88K-85.41%377.03K-82.84%374.27K-78.12%371.5K-59.20%342.9K-61.24%2.58M24.97%2.18M89.50%1.7M--840.49K--6.67M
-Interest Income (Financial expense) 63.14%-250.21K59.12%-1.45M43.60%-1.25M43.80%-1.12M35.47%-678.74K57.55%-3.54M64.80%-2.22M59.60%-1.98M66.09%-1.05M23.88%-8.35M
Credit Impairment Loss 130.09%920.29K-60.75%-88.55M77.95%-2.11M75.97%-1.84M115.17%399.96K-91.73%-55.09M-50.79%-9.58M-1,683.22%-7.65M-236.49%-2.64M-515.73%-28.73M
Asset Impairment Loss -7.52%-2M-39.16%-174.18M-221.68%-5.5M-322.21%-3.61M-147,110.06%-1.86M56.46%-125.16M51.53%-1.71M63.51%1.63M-120.25%-1.27K-132.02%-287.46M
Other net revenue 33.00%-977.12K-37.09%-246.8M32.35%-7.51M8.54%-5.35M40.88%-1.46M42.02%-180.04M-443.79%-11.11M-169.55%-5.85M-120.52%-2.47M-141.74%-310.51M
Asset deal income ------15.74M---35.8K---35.91K--------------------1,134.60%5.43M
Other revenue 1,575.86%107.54K-13.77%181.64K-25.32%139.93K-21.31%138.66K-96.23%6.42K-14.77%210.64K3.68%187.37K-2.49%176.22K-17.25%170.24K-61.19%247.14K
Operating profit -580.14%-14M-35.71%-252.89M17.54%-7.53M5.59%-6.62M129.72%2.92M38.60%-186.34M-157.46%-9.14M-145.52%-7.01M-174.36%-9.81M-70.95%-303.48M
Add:Non operating Income -100.00%0.43-74.14%390.93K-69.90%120.09K-69.90%120.09K-54.47%113.95K327.41%1.51M598.77%398.98K603.58%398.98K862.58%250.27K-98.44%353.75K
Less:Non operating expense 928,279.52%1.92M216.85%464.61K3,378,736.07%460.87K3,378,502.86%460.84K1,414.59%206.59646.11%146.63K342.86%13.64--13.64--13.64-78.83%19.65K
Total profit -625.43%-15.91M-36.76%-252.97M9.87%-7.88M-5.26%-6.96M131.69%3.03M38.98%-184.98M-154.75%-8.74M-142.77%-6.61M-172.32%-9.56M-95.70%-303.14M
Less:Income tax cost -107.56%-179.26K-93.61%993.3K-76.75%1.49M-49.05%2.64M551.33%2.37M-39.00%15.53M-37.81%6.42M-39.99%5.18M-83.16%363.83K-32.84%25.46M
Net profit -2,487.30%-15.74M-26.66%-253.96M38.21%-9.37M18.60%-9.6M106.64%659.14K38.98%-200.51M-369.32%-15.16M-272.85%-11.79M-189.75%-9.92M-70.42%-328.61M
Net profit from continuing operation -2,487.30%-15.74M-26.66%-253.96M38.21%-9.37M18.60%-9.6M106.64%659.14K38.98%-200.51M-369.32%-15.16M-272.85%-11.79M-189.75%-9.92M-70.42%-328.61M
Less:Minority Profit -100.56%-8.55K89.55%-111.85K641.50%1.18M3,137.99%1.16M619.09%1.54M-148.98%-1.07M-91.19%159.34K-97.73%35.76K-91.50%213.52K110.70%2.19M
Net profit of parent company owners -1,694.73%-15.73M-27.28%-253.85M31.14%-10.55M9.06%-10.76M91.35%-876.29K39.71%-199.44M-501.01%-15.32M-325.49%-11.83M-218.63%-10.14M-91.88%-330.79M
Earning per share
Basic earning per share -1,800.00%-0.019-29.17%-0.3127.78%-0.0137.14%-0.01391.67%-0.00140.00%-0.24-460.00%-0.018-322.22%-0.014-220.00%-0.012-90.48%-0.4
Diluted earning per share -1,800.00%-0.019-29.17%-0.3127.78%-0.0137.14%-0.01391.67%-0.00140.00%-0.24-460.00%-0.018-322.22%-0.014-220.00%-0.012-90.48%-0.4
Other composite income
Total composite income -2,487.30%-15.74M-26.66%-253.96M38.21%-9.37M18.60%-9.6M106.64%659.14K38.98%-200.51M-369.32%-15.16M-272.85%-11.79M-189.75%-9.92M-70.42%-328.61M
Total composite income of parent company owners -1,694.73%-15.73M-27.28%-253.85M31.14%-10.55M9.06%-10.76M91.35%-876.29K39.71%-199.44M-501.01%-15.32M-325.49%-11.83M-218.63%-10.14M-91.88%-330.79M
Total composite income of minority owners -100.56%-8.55K89.55%-111.85K641.50%1.18M3,137.99%1.16M619.09%1.54M-148.98%-1.07M-91.19%159.34K-97.73%35.76K-91.50%213.52K110.70%2.19M
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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