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TDG Holding (600330)

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  • 25.09
  • 0.000.00%
Not Open Jul 7 09:30 CST
30.95BMarket Cap-121.21P/E (TTM)

TDG Holding (600330) Income Statement

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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
12.70%805.12M
4.22%3.2B
-3.96%2.46B
1.00%1.58B
-15.39%714.41M
-16.59%3.07B
-11.34%2.56B
-21.14%1.57B
-6.92%844.39M
-18.32%3.68B
Operating revenue
12.70%805.12M
4.22%3.2B
-3.96%2.46B
1.00%1.58B
-15.39%714.41M
-16.59%3.07B
-11.34%2.56B
-21.14%1.57B
-6.92%844.39M
-18.32%3.68B
Other operating revenue
----
4.35%122.44M
----
-5.20%65.76M
----
-29.94%117.34M
----
-49.97%69.36M
----
51.98%167.49M
Total operating cost
10.66%813.2M
6.96%3.25B
-1.69%2.45B
1.53%1.57B
-10.52%734.88M
-12.13%3.03B
-8.78%2.49B
-17.48%1.54B
-3.96%821.31M
-14.98%3.45B
Operating cost
10.99%643.85M
5.54%2.58B
-2.87%1.97B
0.94%1.26B
-14.02%580.09M
-15.90%2.44B
-9.57%2.03B
-19.44%1.25B
-3.79%674.68M
-13.52%2.91B
Operating tax surcharges
62.58%5.82M
14.20%31.79M
22.59%19.65M
9.78%12.6M
-6.95%3.58M
-2.31%27.83M
-21.38%16.03M
-15.76%11.47M
-39.58%3.85M
10.49%28.49M
Operating expense
-6.30%22.22M
-0.01%93.69M
-32.93%62.54M
-26.48%40.6M
-12.27%23.72M
9.37%93.7M
-6.37%93.25M
-14.35%55.23M
0.25%27.03M
15.34%85.67M
Administration expense
20.47%80.49M
26.37%313.35M
13.30%213.52M
9.39%139.41M
-2.23%66.82M
-3.38%247.97M
-6.12%188.47M
-5.32%127.44M
2.72%68.35M
0.14%256.66M
Financial expense
381.20%6.26M
98.32%-638.88K
114.90%2.85M
98.32%-245.3K
79.63%-2.23M
49.83%-38.04M
62.73%-19.15M
50.02%-14.6M
1.80%-10.93M
-445.93%-75.82M
-Interest expense (Financial expense)
39.85%2.86M
59.27%15.24M
34.41%11.13M
97.21%10.72M
-38.19%2.04M
112.79%9.57M
94.05%8.28M
-3.82%5.44M
7.52%3.31M
-90.00%4.5M
-Interest Income (Financial expense)
30.62%-4.37M
61.83%-19.15M
62.89%-15.45M
60.01%-11.88M
62.60%-6.29M
35.70%-50.16M
21.77%-41.62M
8.15%-29.72M
6.69%-16.82M
-512.28%-78.01M
Research and development
-13.28%54.55M
-11.93%227.34M
-2.15%176.85M
-0.66%119.08M
7.86%62.91M
2.70%258.14M
-15.80%180.74M
-15.85%119.88M
-10.53%58.32M
-21.87%251.35M
Credit Impairment Loss
-539.35%-25M
-111.28%-155.43M
-84.78%-20.45M
-261.50%-26.19M
-40.99%5.69M
-466.19%-73.56M
-178.19%-11.07M
-67.70%16.21M
-58.97%9.64M
129.77%20.09M
Asset Impairment Loss
-4,693.19%-31.64M
-225.62%-101.27M
-358.36%-13.58M
-607.50%-12.13M
-190.19%-660.1K
11.52%-31.1M
-39.37%5.26M
112.23%2.39M
-102.66%-227.47K
-45.75%-35.15M
Other net revenue
-155.35%-37.47M
-600.81%-152.22M
-15.13%55.83M
-45.53%36.65M
157.90%67.69M
-76.48%30.4M
-53.29%65.79M
-26.78%67.28M
-43.56%26.25M
-59.71%129.21M
Invest income
-104.20%-174.83K
102.88%424.15K
247.95%5.09M
475.36%3.08M
296.03%4.16M
-44.29%-14.72M
-137.67%-3.44M
-110.38%-819.72K
-132.73%-2.12M
-102.96%-10.2M
-Including: Investment income associates
109.84%146.61K
381.18%3.48M
-602.28%-4.42M
-458.57%-3.01M
17.01%-1.49M
-211.77%-1.24M
-89.26%880.85K
-106.82%-538.73K
-125.44%-1.8M
177.77%1.11M
Asset deal income
1,171.97%100.26K
-359.06%-1.45M
17.15%-700.48K
30.02%-646.03K
99.03%-9.35K
-1,076.47%-315.64K
-93.24%-845.49K
-309.83%-923.14K
-18,430.90%-961.01K
99.36%-26.83K
Other revenue
-67.12%19.24M
-29.71%105.5M
12.65%85.48M
43.88%72.54M
193.77%58.51M
-2.85%150.09M
-30.59%75.88M
-5.87%50.42M
29.55%19.92M
115.62%154.5M
Operating profit
-196.47%-45.55M
-393.49%-197.2M
-50.49%67.89M
-42.64%51.91M
-4.29%47.22M
-81.24%67.19M
-54.32%137.13M
-56.53%90.5M
-49.91%49.33M
-53.30%358.19M
Add:Non operating Income
387.06%825.24K
-74.69%1.34M
-13.77%823.19K
38.28%748.45K
-61.61%169.43K
181.86%5.29M
-63.85%954.65K
-51.10%541.26K
12.41%441.37K
269.85%1.88M
Less:Non operating expense
-41.60%321.39K
1.84%4.86M
-51.55%3.46M
-70.24%2.07M
-74.36%550.36K
74.13%4.77M
614.71%7.14M
671.06%6.94M
1,872.66%2.15M
-92.37%2.74M
Total profit
-196.18%-45.05M
-396.45%-200.72M
-50.17%65.26M
-39.84%50.6M
-1.66%46.84M
-81.05%67.71M
-56.62%130.95M
-59.65%84.1M
-51.78%47.63M
-51.16%357.33M
Less:Income tax cost
46.15%-689.96K
3.42%-13.08M
87.39%7.2M
-206.43%-2.1M
-141.90%-1.28M
-140.95%-13.55M
-80.54%3.84M
-89.17%1.98M
-68.40%3.06M
-42.55%33.08M
Net profit
-192.19%-44.36M
-330.92%-187.63M
-54.32%58.06M
-35.83%52.7M
7.96%48.12M
-74.94%81.25M
-54.95%127.11M
-56.82%82.12M
-49.98%44.57M
-51.90%324.24M
Net profit from continuing operation
-192.19%-44.36M
-330.92%-187.63M
-54.32%58.06M
-35.83%52.7M
7.96%48.12M
-74.94%81.25M
-54.95%127.11M
-56.82%82.12M
-49.98%44.57M
-51.90%324.24M
Less:Minority Profit
-1,693.25%-2.51M
-200.66%-22.46M
-74.43%740.9K
-97.22%90.84K
-33.27%157.82K
-959.54%-7.47M
-3.03%2.9M
-0.58%3.26M
-89.47%236.53K
-115.22%-704.94K
Net profit of parent company owners
-187.25%-41.84M
-286.17%-165.18M
-53.85%57.32M
-33.29%52.61M
8.18%47.96M
-72.70%88.72M
-55.50%124.21M
-57.80%78.86M
-48.96%44.33M
-51.46%324.95M
Earning per share
Basic earning per share
-187.18%-0.034
-286.30%-0.136
-53.47%0.047
-32.81%0.043
8.33%0.039
-72.24%0.073
-55.31%0.101
-57.89%0.064
-48.57%0.036
-60.09%0.263
Diluted earning per share
-187.18%-0.034
-286.30%-0.136
-53.47%0.047
-32.81%0.043
8.33%0.039
-72.24%0.073
-55.31%0.101
-57.89%0.064
-48.57%0.036
-60.09%0.263
Other composite income
-165.00%-1.89M
220.07%29.97M
137.44%10.71M
126.55%19.03M
109.32%2.9M
-140.90%-24.96M
-170.01%-28.62M
-218.75%-71.66M
-141.00%-31.17M
143.18%61.02M
Other composite income of parent company owners
-165.93%-1.92M
219.00%29.66M
137.44%10.71M
126.55%19.03M
109.32%2.9M
-140.84%-24.92M
-170.01%-28.62M
-218.75%-71.66M
-141.00%-31.17M
143.18%61.02M
Other composite income of minority owners
--26.85K
896.29%314.08K
----
----
----
-3,074.83%-39.44K
----
----
----
---1.24K
Total composite income
-190.64%-46.25M
-380.07%-157.66M
-30.18%68.77M
585.80%71.72M
280.71%51.02M
-85.39%56.29M
-69.51%98.49M
-95.83%10.46M
-91.88%13.4M
-27.68%385.27M
Total composite income of parent company owners
-186.03%-43.76M
-312.41%-135.52M
-28.83%68.03M
895.42%71.63M
286.35%50.87M
-83.47%63.8M
-70.13%95.59M
-97.09%7.2M
-91.92%13.17M
-26.92%385.97M
Total composite income of minority owners
-1,676.23%-2.49M
-194.89%-22.14M
-74.43%740.9K
-97.22%90.84K
-33.27%157.82K
-963.27%-7.51M
-3.03%2.9M
-0.58%3.26M
-89.47%236.53K
-115.24%-706.19K
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 12.70%805.12M4.22%3.2B-3.96%2.46B1.00%1.58B-15.39%714.41M-16.59%3.07B-11.34%2.56B-21.14%1.57B-6.92%844.39M-18.32%3.68B
Operating revenue 12.70%805.12M4.22%3.2B-3.96%2.46B1.00%1.58B-15.39%714.41M-16.59%3.07B-11.34%2.56B-21.14%1.57B-6.92%844.39M-18.32%3.68B
Other operating revenue ----4.35%122.44M-----5.20%65.76M-----29.94%117.34M-----49.97%69.36M----51.98%167.49M
Total operating cost 10.66%813.2M6.96%3.25B-1.69%2.45B1.53%1.57B-10.52%734.88M-12.13%3.03B-8.78%2.49B-17.48%1.54B-3.96%821.31M-14.98%3.45B
Operating cost 10.99%643.85M5.54%2.58B-2.87%1.97B0.94%1.26B-14.02%580.09M-15.90%2.44B-9.57%2.03B-19.44%1.25B-3.79%674.68M-13.52%2.91B
Operating tax surcharges 62.58%5.82M14.20%31.79M22.59%19.65M9.78%12.6M-6.95%3.58M-2.31%27.83M-21.38%16.03M-15.76%11.47M-39.58%3.85M10.49%28.49M
Operating expense -6.30%22.22M-0.01%93.69M-32.93%62.54M-26.48%40.6M-12.27%23.72M9.37%93.7M-6.37%93.25M-14.35%55.23M0.25%27.03M15.34%85.67M
Administration expense 20.47%80.49M26.37%313.35M13.30%213.52M9.39%139.41M-2.23%66.82M-3.38%247.97M-6.12%188.47M-5.32%127.44M2.72%68.35M0.14%256.66M
Financial expense 381.20%6.26M98.32%-638.88K114.90%2.85M98.32%-245.3K79.63%-2.23M49.83%-38.04M62.73%-19.15M50.02%-14.6M1.80%-10.93M-445.93%-75.82M
-Interest expense (Financial expense) 39.85%2.86M59.27%15.24M34.41%11.13M97.21%10.72M-38.19%2.04M112.79%9.57M94.05%8.28M-3.82%5.44M7.52%3.31M-90.00%4.5M
-Interest Income (Financial expense) 30.62%-4.37M61.83%-19.15M62.89%-15.45M60.01%-11.88M62.60%-6.29M35.70%-50.16M21.77%-41.62M8.15%-29.72M6.69%-16.82M-512.28%-78.01M
Research and development -13.28%54.55M-11.93%227.34M-2.15%176.85M-0.66%119.08M7.86%62.91M2.70%258.14M-15.80%180.74M-15.85%119.88M-10.53%58.32M-21.87%251.35M
Credit Impairment Loss -539.35%-25M-111.28%-155.43M-84.78%-20.45M-261.50%-26.19M-40.99%5.69M-466.19%-73.56M-178.19%-11.07M-67.70%16.21M-58.97%9.64M129.77%20.09M
Asset Impairment Loss -4,693.19%-31.64M-225.62%-101.27M-358.36%-13.58M-607.50%-12.13M-190.19%-660.1K11.52%-31.1M-39.37%5.26M112.23%2.39M-102.66%-227.47K-45.75%-35.15M
Other net revenue -155.35%-37.47M-600.81%-152.22M-15.13%55.83M-45.53%36.65M157.90%67.69M-76.48%30.4M-53.29%65.79M-26.78%67.28M-43.56%26.25M-59.71%129.21M
Invest income -104.20%-174.83K102.88%424.15K247.95%5.09M475.36%3.08M296.03%4.16M-44.29%-14.72M-137.67%-3.44M-110.38%-819.72K-132.73%-2.12M-102.96%-10.2M
-Including: Investment income associates 109.84%146.61K381.18%3.48M-602.28%-4.42M-458.57%-3.01M17.01%-1.49M-211.77%-1.24M-89.26%880.85K-106.82%-538.73K-125.44%-1.8M177.77%1.11M
Asset deal income 1,171.97%100.26K-359.06%-1.45M17.15%-700.48K30.02%-646.03K99.03%-9.35K-1,076.47%-315.64K-93.24%-845.49K-309.83%-923.14K-18,430.90%-961.01K99.36%-26.83K
Other revenue -67.12%19.24M-29.71%105.5M12.65%85.48M43.88%72.54M193.77%58.51M-2.85%150.09M-30.59%75.88M-5.87%50.42M29.55%19.92M115.62%154.5M
Operating profit -196.47%-45.55M-393.49%-197.2M-50.49%67.89M-42.64%51.91M-4.29%47.22M-81.24%67.19M-54.32%137.13M-56.53%90.5M-49.91%49.33M-53.30%358.19M
Add:Non operating Income 387.06%825.24K-74.69%1.34M-13.77%823.19K38.28%748.45K-61.61%169.43K181.86%5.29M-63.85%954.65K-51.10%541.26K12.41%441.37K269.85%1.88M
Less:Non operating expense -41.60%321.39K1.84%4.86M-51.55%3.46M-70.24%2.07M-74.36%550.36K74.13%4.77M614.71%7.14M671.06%6.94M1,872.66%2.15M-92.37%2.74M
Total profit -196.18%-45.05M-396.45%-200.72M-50.17%65.26M-39.84%50.6M-1.66%46.84M-81.05%67.71M-56.62%130.95M-59.65%84.1M-51.78%47.63M-51.16%357.33M
Less:Income tax cost 46.15%-689.96K3.42%-13.08M87.39%7.2M-206.43%-2.1M-141.90%-1.28M-140.95%-13.55M-80.54%3.84M-89.17%1.98M-68.40%3.06M-42.55%33.08M
Net profit -192.19%-44.36M-330.92%-187.63M-54.32%58.06M-35.83%52.7M7.96%48.12M-74.94%81.25M-54.95%127.11M-56.82%82.12M-49.98%44.57M-51.90%324.24M
Net profit from continuing operation -192.19%-44.36M-330.92%-187.63M-54.32%58.06M-35.83%52.7M7.96%48.12M-74.94%81.25M-54.95%127.11M-56.82%82.12M-49.98%44.57M-51.90%324.24M
Less:Minority Profit -1,693.25%-2.51M-200.66%-22.46M-74.43%740.9K-97.22%90.84K-33.27%157.82K-959.54%-7.47M-3.03%2.9M-0.58%3.26M-89.47%236.53K-115.22%-704.94K
Net profit of parent company owners -187.25%-41.84M-286.17%-165.18M-53.85%57.32M-33.29%52.61M8.18%47.96M-72.70%88.72M-55.50%124.21M-57.80%78.86M-48.96%44.33M-51.46%324.95M
Earning per share
Basic earning per share -187.18%-0.034-286.30%-0.136-53.47%0.047-32.81%0.0438.33%0.039-72.24%0.073-55.31%0.101-57.89%0.064-48.57%0.036-60.09%0.263
Diluted earning per share -187.18%-0.034-286.30%-0.136-53.47%0.047-32.81%0.0438.33%0.039-72.24%0.073-55.31%0.101-57.89%0.064-48.57%0.036-60.09%0.263
Other composite income -165.00%-1.89M220.07%29.97M137.44%10.71M126.55%19.03M109.32%2.9M-140.90%-24.96M-170.01%-28.62M-218.75%-71.66M-141.00%-31.17M143.18%61.02M
Other composite income of parent company owners -165.93%-1.92M219.00%29.66M137.44%10.71M126.55%19.03M109.32%2.9M-140.84%-24.92M-170.01%-28.62M-218.75%-71.66M-141.00%-31.17M143.18%61.02M
Other composite income of minority owners --26.85K896.29%314.08K-------------3,074.83%-39.44K---------------1.24K
Total composite income -190.64%-46.25M-380.07%-157.66M-30.18%68.77M585.80%71.72M280.71%51.02M-85.39%56.29M-69.51%98.49M-95.83%10.46M-91.88%13.4M-27.68%385.27M
Total composite income of parent company owners -186.03%-43.76M-312.41%-135.52M-28.83%68.03M895.42%71.63M286.35%50.87M-83.47%63.8M-70.13%95.59M-97.09%7.2M-91.92%13.17M-26.92%385.97M
Total composite income of minority owners -1,676.23%-2.49M-194.89%-22.14M-74.43%740.9K-97.22%90.84K-33.27%157.82K-963.27%-7.51M-3.03%2.9M-0.58%3.26M-89.47%236.53K-115.24%-706.19K
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.