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Gansu Dunhuang Seed Group (600354)

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  • 6.26
  • +0.11+1.79%
Market Closed Apr 30 15:00 CST
3.30BMarket Cap107.93P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gansu Dunhuang Seed Group (600354) 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
5.09%624.83M
0.42%1.16B
14.46%790.2M
21.63%717.92M
34.15%594.57M
-0.16%1.16B
31.39%690.37M
27.99%590.26M
26.20%443.21M
15.24%1.16B
Operating revenue
5.09%624.83M
0.42%1.16B
14.46%790.2M
21.63%717.92M
34.15%594.57M
-0.16%1.16B
31.39%690.37M
27.99%590.26M
26.20%443.21M
15.24%1.16B
Other operating revenue
----
20.45%41.22M
----
49.66%20.59M
----
-52.75%34.22M
----
-59.25%13.76M
----
148.79%72.42M
Total operating cost
0.30%395.5M
-3.64%955M
2.74%612.82M
12.29%529.69M
24.46%394.33M
-3.77%991.07M
21.87%596.49M
22.82%471.72M
19.99%316.83M
7.94%1.03B
Operating cost
3.24%350.13M
-6.03%736.49M
1.32%460.29M
13.98%426.41M
23.35%339.14M
-6.24%783.78M
28.13%454.29M
24.22%374.12M
21.92%274.93M
10.09%835.99M
Operating tax surcharges
-36.18%536.36K
15.32%9.12M
26.28%5.25M
23.59%4.56M
27.37%840.42K
-17.64%7.91M
-8.91%4.16M
-4.60%3.69M
-22.17%659.83K
31.98%9.61M
Operating expense
34.87%13.32M
1.22%55.51M
-0.63%34.82M
-6.75%22.01M
15.16%9.88M
19.04%54.84M
14.66%35.04M
31.97%23.6M
12.06%8.57M
0.81%46.07M
Administration expense
-31.31%27.87M
8.06%128.47M
16.18%99.43M
14.93%68.22M
43.91%40.57M
5.18%118.89M
3.55%85.58M
18.16%59.36M
15.12%28.19M
3.34%113.03M
Financial expense
-39.68%370.57K
-52.87%2.51M
-69.53%1.52M
-66.37%1.07M
-63.21%614.38K
-38.42%5.33M
-29.33%4.98M
-35.70%3.19M
-53.06%1.67M
-32.32%8.65M
-Interest expense (Financial expense)
-64.01%1.01M
-42.96%8.54M
-31.41%6.75M
-27.60%5.03M
-21.70%2.8M
-18.24%14.97M
-21.55%9.85M
-26.79%6.95M
-26.32%3.58M
-16.12%18.31M
-Interest Income (Financial expense)
31.39%-1.37M
23.31%-6.14M
9.83%-5.13M
4.08%-3.73M
8.89%-1.99M
10.79%-8.01M
12.12%-5.69M
21.57%-3.89M
19.27%-2.18M
-35.56%-8.98M
Research and development
-0.19%3.28M
12.74%22.9M
-7.39%11.51M
-4.34%7.42M
17.28%3.29M
22.87%20.31M
23.31%12.43M
30.71%7.76M
40.31%2.8M
-15.82%16.53M
Credit Impairment Loss
80.13%-1.58M
-172.61%-15.25M
29.33%-3.28M
17.59%-3.65M
-33.92%-7.95M
-85.81%-5.59M
-22.49%-4.64M
-6.05%-4.43M
2.99%-5.93M
13.30%-3.01M
Asset Impairment Loss
----
-96.46%-25.58M
---12.6M
---386.01K
----
-120.15%-13.02M
----
----
----
-23.39%-5.92M
Other net revenue
96.86%-147.74K
-4,247.72%-24.8M
-216.94%-8.14M
-74.07%1.13M
-73.44%-4.7M
-105.28%-570.43K
-21.38%6.96M
236.36%4.34M
2.38%-2.71M
79.41%10.81M
Fair value change income
----
----
----
----
----
----
-61.82%40.32K
----
366.04%63.29K
--150.29K
Invest income
----
-304.11%-1.08M
-334.82%-1.28M
-425.36%-1.28M
-103.22%-3.97K
-67.59%527.6K
-68.44%544.68K
-52.48%393.12K
-71.80%123.22K
645.39%1.63M
-Including: Investment income associates
----
---1.15M
---1.44M
---1.44M
----
----
----
----
----
----
Asset deal income
----
-95.91%43.75K
-98.23%19.44K
-98.23%19.17K
--19.17K
-81.26%1.07M
-75.21%1.1M
364.73%1.08M
----
171.02%5.71M
Other revenue
-55.71%1.43M
3.76%17.07M
-9.29%9M
-11.99%6.42M
6.39%3.23M
34.37%16.45M
55.29%9.92M
63.11%7.3M
12.66%3.04M
-1.92%12.24M
Operating profit
17.21%229.18M
10.14%180.95M
67.83%169.24M
54.10%189.35M
58.12%195.54M
18.46%164.29M
124.93%100.84M
56.74%122.88M
46.55%123.67M
145.22%138.69M
Add:Non operating Income
11.56%1.93M
126.90%22.65M
-64.24%3.26M
-54.42%2.29M
-29.81%1.73M
32.63%9.98M
286.27%9.11M
128.43%5.02M
524.66%2.46M
-8.77%7.53M
Less:Non operating expense
43.62%426.89K
4.95%2.73M
228.82%1.46M
17.85%338.07K
666.52%297.23K
-85.00%2.61M
-60.29%443.66K
-56.76%286.87K
-90.34%38.78K
103.27%17.37M
Total profit
17.12%230.68M
17.01%200.87M
56.19%171.04M
49.91%191.3M
56.21%196.97M
33.23%171.67M
137.68%109.51M
59.65%127.61M
49.43%126.09M
129.01%128.85M
Less:Income tax cost
34.49%74.98M
14.61%62.65M
46.54%58.05M
45.15%59.07M
56.33%55.75M
75.08%54.66M
55.78%39.61M
41.62%40.69M
42.92%35.66M
525.43%31.22M
Net profit
10.26%155.7M
18.13%138.22M
61.66%112.99M
52.14%132.23M
56.16%141.22M
19.85%117.01M
238.55%69.9M
69.77%86.92M
52.17%90.43M
53.49%97.62M
Net profit from continuing operation
10.26%155.7M
18.13%138.22M
61.66%112.99M
52.14%132.23M
56.16%141.22M
19.85%117.01M
238.55%69.9M
69.77%86.92M
52.17%90.43M
53.49%97.62M
Less:Minority Profit
40.24%108.45M
35.51%90.97M
45.96%75.77M
40.10%77.78M
51.76%77.34M
18.12%67.13M
51.86%51.91M
44.02%55.52M
46.66%50.96M
30.37%56.83M
Net profit of parent company owners
-26.03%47.25M
-5.26%47.25M
106.98%37.22M
73.43%54.45M
61.85%63.88M
22.26%49.88M
232.84%17.98M
148.24%31.4M
59.92%39.47M
103.88%40.8M
Earning per share
Basic earning per share
-26.03%0.0895
-5.29%0.0895
106.74%0.0705
73.45%0.1032
61.76%0.121
22.25%0.0945
232.68%0.0341
147.92%0.0595
59.83%0.0748
103.96%0.0773
Diluted earning per share
-26.03%0.0895
-5.29%0.0895
106.74%0.0705
73.45%0.1032
61.76%0.121
22.25%0.0945
232.68%0.0341
147.92%0.0595
59.83%0.0748
103.96%0.0773
Other composite income
-36.70%2.21M
777.44%3.49M
667.6K
-161.29%-515.7K
Other composite income of parent company owners
----
-36.70%2.21M
----
----
----
777.44%3.49M
--667.6K
----
----
-161.29%-515.7K
Total composite income
10.26%155.7M
16.54%140.43M
60.13%112.99M
52.14%132.23M
56.16%141.22M
24.09%120.5M
241.78%70.57M
69.77%86.92M
52.17%90.43M
50.69%97.11M
Total composite income of parent company owners
-26.03%47.25M
-7.32%49.46M
99.57%37.22M
73.43%54.45M
61.85%63.88M
32.50%53.37M
237.77%18.65M
148.24%31.4M
59.92%39.47M
93.18%40.28M
Total composite income of minority owners
40.24%108.45M
35.51%90.97M
45.96%75.77M
40.10%77.78M
51.76%77.34M
18.12%67.13M
51.86%51.91M
44.02%55.52M
46.66%50.96M
30.37%56.83M
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 5.09%624.83M0.42%1.16B14.46%790.2M21.63%717.92M34.15%594.57M-0.16%1.16B31.39%690.37M27.99%590.26M26.20%443.21M15.24%1.16B
Operating revenue 5.09%624.83M0.42%1.16B14.46%790.2M21.63%717.92M34.15%594.57M-0.16%1.16B31.39%690.37M27.99%590.26M26.20%443.21M15.24%1.16B
Other operating revenue ----20.45%41.22M----49.66%20.59M-----52.75%34.22M-----59.25%13.76M----148.79%72.42M
Total operating cost 0.30%395.5M-3.64%955M2.74%612.82M12.29%529.69M24.46%394.33M-3.77%991.07M21.87%596.49M22.82%471.72M19.99%316.83M7.94%1.03B
Operating cost 3.24%350.13M-6.03%736.49M1.32%460.29M13.98%426.41M23.35%339.14M-6.24%783.78M28.13%454.29M24.22%374.12M21.92%274.93M10.09%835.99M
Operating tax surcharges -36.18%536.36K15.32%9.12M26.28%5.25M23.59%4.56M27.37%840.42K-17.64%7.91M-8.91%4.16M-4.60%3.69M-22.17%659.83K31.98%9.61M
Operating expense 34.87%13.32M1.22%55.51M-0.63%34.82M-6.75%22.01M15.16%9.88M19.04%54.84M14.66%35.04M31.97%23.6M12.06%8.57M0.81%46.07M
Administration expense -31.31%27.87M8.06%128.47M16.18%99.43M14.93%68.22M43.91%40.57M5.18%118.89M3.55%85.58M18.16%59.36M15.12%28.19M3.34%113.03M
Financial expense -39.68%370.57K-52.87%2.51M-69.53%1.52M-66.37%1.07M-63.21%614.38K-38.42%5.33M-29.33%4.98M-35.70%3.19M-53.06%1.67M-32.32%8.65M
-Interest expense (Financial expense) -64.01%1.01M-42.96%8.54M-31.41%6.75M-27.60%5.03M-21.70%2.8M-18.24%14.97M-21.55%9.85M-26.79%6.95M-26.32%3.58M-16.12%18.31M
-Interest Income (Financial expense) 31.39%-1.37M23.31%-6.14M9.83%-5.13M4.08%-3.73M8.89%-1.99M10.79%-8.01M12.12%-5.69M21.57%-3.89M19.27%-2.18M-35.56%-8.98M
Research and development -0.19%3.28M12.74%22.9M-7.39%11.51M-4.34%7.42M17.28%3.29M22.87%20.31M23.31%12.43M30.71%7.76M40.31%2.8M-15.82%16.53M
Credit Impairment Loss 80.13%-1.58M-172.61%-15.25M29.33%-3.28M17.59%-3.65M-33.92%-7.95M-85.81%-5.59M-22.49%-4.64M-6.05%-4.43M2.99%-5.93M13.30%-3.01M
Asset Impairment Loss -----96.46%-25.58M---12.6M---386.01K-----120.15%-13.02M-------------23.39%-5.92M
Other net revenue 96.86%-147.74K-4,247.72%-24.8M-216.94%-8.14M-74.07%1.13M-73.44%-4.7M-105.28%-570.43K-21.38%6.96M236.36%4.34M2.38%-2.71M79.41%10.81M
Fair value change income -------------------------61.82%40.32K----366.04%63.29K--150.29K
Invest income -----304.11%-1.08M-334.82%-1.28M-425.36%-1.28M-103.22%-3.97K-67.59%527.6K-68.44%544.68K-52.48%393.12K-71.80%123.22K645.39%1.63M
-Including: Investment income associates -------1.15M---1.44M---1.44M------------------------
Asset deal income -----95.91%43.75K-98.23%19.44K-98.23%19.17K--19.17K-81.26%1.07M-75.21%1.1M364.73%1.08M----171.02%5.71M
Other revenue -55.71%1.43M3.76%17.07M-9.29%9M-11.99%6.42M6.39%3.23M34.37%16.45M55.29%9.92M63.11%7.3M12.66%3.04M-1.92%12.24M
Operating profit 17.21%229.18M10.14%180.95M67.83%169.24M54.10%189.35M58.12%195.54M18.46%164.29M124.93%100.84M56.74%122.88M46.55%123.67M145.22%138.69M
Add:Non operating Income 11.56%1.93M126.90%22.65M-64.24%3.26M-54.42%2.29M-29.81%1.73M32.63%9.98M286.27%9.11M128.43%5.02M524.66%2.46M-8.77%7.53M
Less:Non operating expense 43.62%426.89K4.95%2.73M228.82%1.46M17.85%338.07K666.52%297.23K-85.00%2.61M-60.29%443.66K-56.76%286.87K-90.34%38.78K103.27%17.37M
Total profit 17.12%230.68M17.01%200.87M56.19%171.04M49.91%191.3M56.21%196.97M33.23%171.67M137.68%109.51M59.65%127.61M49.43%126.09M129.01%128.85M
Less:Income tax cost 34.49%74.98M14.61%62.65M46.54%58.05M45.15%59.07M56.33%55.75M75.08%54.66M55.78%39.61M41.62%40.69M42.92%35.66M525.43%31.22M
Net profit 10.26%155.7M18.13%138.22M61.66%112.99M52.14%132.23M56.16%141.22M19.85%117.01M238.55%69.9M69.77%86.92M52.17%90.43M53.49%97.62M
Net profit from continuing operation 10.26%155.7M18.13%138.22M61.66%112.99M52.14%132.23M56.16%141.22M19.85%117.01M238.55%69.9M69.77%86.92M52.17%90.43M53.49%97.62M
Less:Minority Profit 40.24%108.45M35.51%90.97M45.96%75.77M40.10%77.78M51.76%77.34M18.12%67.13M51.86%51.91M44.02%55.52M46.66%50.96M30.37%56.83M
Net profit of parent company owners -26.03%47.25M-5.26%47.25M106.98%37.22M73.43%54.45M61.85%63.88M22.26%49.88M232.84%17.98M148.24%31.4M59.92%39.47M103.88%40.8M
Earning per share
Basic earning per share -26.03%0.0895-5.29%0.0895106.74%0.070573.45%0.103261.76%0.12122.25%0.0945232.68%0.0341147.92%0.059559.83%0.0748103.96%0.0773
Diluted earning per share -26.03%0.0895-5.29%0.0895106.74%0.070573.45%0.103261.76%0.12122.25%0.0945232.68%0.0341147.92%0.059559.83%0.0748103.96%0.0773
Other composite income -36.70%2.21M777.44%3.49M667.6K-161.29%-515.7K
Other composite income of parent company owners -----36.70%2.21M------------777.44%3.49M--667.6K---------161.29%-515.7K
Total composite income 10.26%155.7M16.54%140.43M60.13%112.99M52.14%132.23M56.16%141.22M24.09%120.5M241.78%70.57M69.77%86.92M52.17%90.43M50.69%97.11M
Total composite income of parent company owners -26.03%47.25M-7.32%49.46M99.57%37.22M73.43%54.45M61.85%63.88M32.50%53.37M237.77%18.65M148.24%31.4M59.92%39.47M93.18%40.28M
Total composite income of minority owners 40.24%108.45M35.51%90.97M45.96%75.77M40.10%77.78M51.76%77.34M18.12%67.13M51.86%51.91M44.02%55.52M46.66%50.96M30.37%56.83M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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