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Dima Holdings (600565)

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  • 0.85
  • 0.000.00%
Market Closed Jun 21 15:00 CST
2.12BMarket Cap-0.57P/E (TTM)

Dima Holdings (600565) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
-37.12%6.55B
-47.52%3.68B
-43.10%10.41B
-26.82%7.01B
16.21%5.2B
-19.69%18.3B
-27.92%13.92B
-6.29%9.58B
99.83%4.47B
11.37%22.79B
Operating revenue
-37.12%6.55B
-47.52%3.68B
-43.10%10.41B
-26.82%7.01B
16.21%5.2B
-19.69%18.3B
-27.92%13.92B
-6.29%9.58B
99.83%4.47B
11.37%22.79B
Other operating revenue
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-31.34%183.04M
Total operating cost
-37.72%6.99B
-45.57%3.98B
-38.18%11.22B
-18.90%7.31B
24.46%5.11B
-13.00%18.15B
-22.61%13.35B
0.46%9.01B
77.60%4.1B
4.51%20.87B
Operating cost
-38.67%5.56B
-44.91%3.4B
-42.45%9.07B
-22.53%6.18B
24.88%4.58B
-10.58%15.75B
-20.94%11.81B
5.35%7.97B
95.14%3.67B
2.84%17.62B
Operating tax surcharges
-73.30%154.37M
-81.96%37.74M
49.37%578.22M
61.47%209.18M
37.61%42.42M
-63.10%387.09M
-78.41%177.47M
-74.16%129.55M
-57.93%30.82M
198.02%1.05B
Operating expense
-28.41%351.69M
-23.24%201.45M
-45.61%491.24M
-40.95%262.44M
-27.68%142.41M
-19.14%903.23M
-5.21%679.89M
7.31%444.45M
3.20%196.92M
-9.49%1.12B
Administration expense
-11.60%376.51M
-38.65%162.2M
-41.25%425.92M
-17.12%264.38M
-2.49%144.81M
-0.22%725.01M
-29.34%477.67M
-25.43%319M
6.92%148.51M
-27.42%726.58M
Financial expense
-21.83%486.17M
-58.61%155.41M
84.02%621.9M
217.45%375.45M
290.64%190.8M
14.84%337.95M
173.35%159.66M
165.06%118.27M
109.64%48.84M
58.64%294.28M
-Interest expense (Financial expense)
-22.75%476.14M
-58.66%153.27M
90.60%616.39M
219.87%370.77M
266.22%190.68M
2.61%323.39M
73.45%148.8M
90.98%115.91M
76.40%52.07M
54.05%315.18M
-Interest Income (Financial expense)
57.23%-2.3M
67.87%-1.14M
59.56%-5.37M
57.67%-3.55M
41.05%-2.45M
48.93%-13.29M
61.05%-10.07M
53.48%-8.39M
62.99%-4.16M
47.46%-26.02M
Research and development
55.23%60.17M
-0.62%17.62M
-16.33%38.76M
-27.86%17.73M
-36.90%6.98M
-22.97%46.33M
19.97%45.08M
110.26%24.58M
130.76%11.05M
-1.22%60.14M
Credit Impairment Loss
-414.36%-409.07M
-189.03%-60.04M
-59.04%-79.53M
-265.47%-20.77M
-453.30%-17.12M
80.56%-50.01M
-92.63%1.39M
298.17%12.55M
273.27%4.84M
-41.24%-257.24M
Asset Impairment Loss
-6.88%-2.81B
-225.93%-1.06B
8.13%-2.63B
-144.85%-326.64M
34.19%-78.76M
4.70%-2.86B
-321.94%-520.44M
-25,460.23%-133.41M
-26,704.09%-119.67M
-55.37%-3B
Other net revenue
3.84%-3.45B
-213.08%-1.15B
-25.12%-3.59B
-287.57%-368.05M
-330.82%-63.49M
10.16%-2.87B
-141.37%-23.42M
30.14%196.22M
-147.10%-14.74M
-41.95%-3.19B
Fair value change income
99.94%-385.78K
23.32%-21.87K
-564.02%-654.13M
16.59%-28.52K
70.33%-4K
-10.54%-98.51M
-58.86%-40.78K
10.47%-34.19K
43.47%-13.48K
-614.17%-89.12M
Invest income
0.05%-248.82M
-8.09%-33.24M
-363.58%-248.94M
-110.45%-30.75M
-70.33%24.95M
-11.62%94.44M
278.44%468.31M
120.02%294.35M
206.66%84.1M
157.58%106.86M
-Including: Investment income associates
35.89%-231.46M
-47.21%-42.89M
-2,650.37%-361.03M
-110.65%-29.13M
-72.28%19.58M
-82.97%14.16M
431.45%429.48M
401.75%273.6M
2,693.21%70.65M
168.32%83.13M
Asset deal income
130.97%357.68K
-83.79%129.84K
-98.76%154.86K
-93.27%800.99K
-91.20%831.42K
2,510.01%12.53M
1,430.92%12.62M
6,685.31%11.9M
16,877.95%9.45M
-541.75%-519.79K
Other revenue
-22.99%19.22M
-41.19%5.5M
-32.02%24.95M
-13.94%9.35M
0.85%6.61M
-29.85%36.7M
-59.59%14.74M
-54.21%10.86M
-7.35%6.55M
47.84%52.32M
Operating profit
11.49%-3.89B
-117.51%-1.45B
-61.60%-4.39B
-187.60%-667.52M
-92.48%26.62M
-114.48%-2.72B
-74.43%539.52M
-45.60%761.97M
961.81%354M
27.57%-1.27B
Add:Non operating Income
65.70%16.17M
-13.71%6.72M
-74.35%9.76M
-36.06%7.79M
-41.82%3.2M
50.43%38.03M
-16.98%31.2M
-51.65%12.18M
-73.86%5.51M
-5.20%25.28M
Less:Non operating expense
32.76%1.29B
82.57%740.02M
29.88%971.46M
56.59%405.33M
29.19%155.82M
67.40%747.97M
1,043.15%476.41M
2,020.25%258.85M
1,973.23%120.62M
1,351.03%446.81M
Total profit
3.61%-5.16B
-105.18%-2.19B
-56.19%-5.36B
-306.68%-1.07B
-152.74%-126M
-102.98%-3.43B
-95.52%94.31M
-63.55%515.3M
1,024.74%238.89M
3.72%-1.69B
Less:Income tax cost
0.01%150.98M
-55.74%57.42M
-70.77%150.97M
-32.79%129.72M
-74.46%28.19M
-45.02%516.39M
-69.42%227.68M
-60.68%193M
930.73%110.36M
474.72%939.15M
Net profit
3.51%-5.31B
-87.71%-2.24B
-39.57%-5.51B
-470.70%-1.19B
-219.96%-154.18M
-50.11%-3.95B
-109.80%-133.37M
-65.07%322.3M
451.75%128.53M
-37.04%-2.63B
Net profit from continuing operation
3.51%-5.31B
-87.71%-2.24B
-39.57%-5.51B
-470.70%-1.19B
-219.96%-154.18M
-50.11%-3.95B
-109.80%-133.37M
-65.07%322.3M
451.75%128.53M
-37.04%-2.63B
Less:Minority Profit
46.21%-345.82M
-158.52%-147.84M
-118.15%-642.92M
-120.62%-57.19M
-104.97%-11.37M
-133.93%-294.72M
-78.32%252.28M
-62.10%277.37M
1,986.05%228.78M
540.92%868.57M
Net profit of parent company owners
-2.14%-4.97B
-84.15%-2.09B
-33.23%-4.86B
-2,632.14%-1.14B
-42.46%-142.82M
-4.40%-3.65B
-295.18%-385.65M
-76.46%44.93M
-111.03%-100.25M
-70.29%-3.5B
Earning per share
Basic earning per share
-2.05%-1.99
-82.61%-0.84
-32.65%-1.95
-2,400.00%-0.46
-50.00%-0.06
-5.00%-1.47
-287.50%-0.15
-75.00%0.02
-100.00%-0.04
-66.67%-1.4
Diluted earning per share
-2.05%-1.99
-82.61%-0.84
-32.65%-1.95
-2,400.00%-0.46
-50.00%-0.06
-5.00%-1.47
-287.50%-0.15
-75.00%0.02
-100.00%-0.04
-75.00%-1.4
Other composite income
59.80%10M
38.61%5.94M
20.16%2.65M
133.93%6.26M
109.09%1.38M
146.11%4.28M
122.21%2.21M
-85.27%-18.45M
Other composite income of parent company owners
----
----
59.80%10M
38.61%5.94M
20.16%2.65M
133.93%6.26M
109.09%1.38M
146.11%4.28M
122.21%2.21M
-234.24%-18.45M
Add:Adjusted items effecting composite income
----
----
----
----
----
----
---0.01
----
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----
Total composite income
3.33%-5.31B
-88.64%-2.24B
-39.54%-5.5B
-464.02%-1.19B
-215.91%-151.53M
-48.82%-3.94B
-109.80%-131.99M
-64.25%326.58M
381.34%130.73M
-37.29%-2.65B
Total composite income of parent company owners
-2.35%-4.97B
-85.11%-2.09B
-33.19%-4.85B
-2,399.68%-1.13B
-42.96%-140.17M
-3.67%-3.64B
-310.62%-384.27M
-72.89%49.21M
-70.71%-98.05M
-70.73%-3.52B
Total composite income of minority owners
46.21%-345.82M
-158.52%-147.84M
-118.15%-642.92M
-120.62%-57.19M
-104.97%-11.37M
-133.93%-294.72M
-78.32%252.28M
-62.10%277.37M
1,986.05%228.78M
562.63%868.57M
Add:Adjusted items effecting total composite income
----
----
----
----
----
----
---0.01
----
----
----
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
Disclaimer of Opinion
--
Reservations with explanatory notes
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
Lixin Certified Public Accountants (Special General Partnership)
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue -37.12%6.55B-47.52%3.68B-43.10%10.41B-26.82%7.01B16.21%5.2B-19.69%18.3B-27.92%13.92B-6.29%9.58B99.83%4.47B11.37%22.79B
Operating revenue -37.12%6.55B-47.52%3.68B-43.10%10.41B-26.82%7.01B16.21%5.2B-19.69%18.3B-27.92%13.92B-6.29%9.58B99.83%4.47B11.37%22.79B
Other operating revenue -------------------------------------31.34%183.04M
Total operating cost -37.72%6.99B-45.57%3.98B-38.18%11.22B-18.90%7.31B24.46%5.11B-13.00%18.15B-22.61%13.35B0.46%9.01B77.60%4.1B4.51%20.87B
Operating cost -38.67%5.56B-44.91%3.4B-42.45%9.07B-22.53%6.18B24.88%4.58B-10.58%15.75B-20.94%11.81B5.35%7.97B95.14%3.67B2.84%17.62B
Operating tax surcharges -73.30%154.37M-81.96%37.74M49.37%578.22M61.47%209.18M37.61%42.42M-63.10%387.09M-78.41%177.47M-74.16%129.55M-57.93%30.82M198.02%1.05B
Operating expense -28.41%351.69M-23.24%201.45M-45.61%491.24M-40.95%262.44M-27.68%142.41M-19.14%903.23M-5.21%679.89M7.31%444.45M3.20%196.92M-9.49%1.12B
Administration expense -11.60%376.51M-38.65%162.2M-41.25%425.92M-17.12%264.38M-2.49%144.81M-0.22%725.01M-29.34%477.67M-25.43%319M6.92%148.51M-27.42%726.58M
Financial expense -21.83%486.17M-58.61%155.41M84.02%621.9M217.45%375.45M290.64%190.8M14.84%337.95M173.35%159.66M165.06%118.27M109.64%48.84M58.64%294.28M
-Interest expense (Financial expense) -22.75%476.14M-58.66%153.27M90.60%616.39M219.87%370.77M266.22%190.68M2.61%323.39M73.45%148.8M90.98%115.91M76.40%52.07M54.05%315.18M
-Interest Income (Financial expense) 57.23%-2.3M67.87%-1.14M59.56%-5.37M57.67%-3.55M41.05%-2.45M48.93%-13.29M61.05%-10.07M53.48%-8.39M62.99%-4.16M47.46%-26.02M
Research and development 55.23%60.17M-0.62%17.62M-16.33%38.76M-27.86%17.73M-36.90%6.98M-22.97%46.33M19.97%45.08M110.26%24.58M130.76%11.05M-1.22%60.14M
Credit Impairment Loss -414.36%-409.07M-189.03%-60.04M-59.04%-79.53M-265.47%-20.77M-453.30%-17.12M80.56%-50.01M-92.63%1.39M298.17%12.55M273.27%4.84M-41.24%-257.24M
Asset Impairment Loss -6.88%-2.81B-225.93%-1.06B8.13%-2.63B-144.85%-326.64M34.19%-78.76M4.70%-2.86B-321.94%-520.44M-25,460.23%-133.41M-26,704.09%-119.67M-55.37%-3B
Other net revenue 3.84%-3.45B-213.08%-1.15B-25.12%-3.59B-287.57%-368.05M-330.82%-63.49M10.16%-2.87B-141.37%-23.42M30.14%196.22M-147.10%-14.74M-41.95%-3.19B
Fair value change income 99.94%-385.78K23.32%-21.87K-564.02%-654.13M16.59%-28.52K70.33%-4K-10.54%-98.51M-58.86%-40.78K10.47%-34.19K43.47%-13.48K-614.17%-89.12M
Invest income 0.05%-248.82M-8.09%-33.24M-363.58%-248.94M-110.45%-30.75M-70.33%24.95M-11.62%94.44M278.44%468.31M120.02%294.35M206.66%84.1M157.58%106.86M
-Including: Investment income associates 35.89%-231.46M-47.21%-42.89M-2,650.37%-361.03M-110.65%-29.13M-72.28%19.58M-82.97%14.16M431.45%429.48M401.75%273.6M2,693.21%70.65M168.32%83.13M
Asset deal income 130.97%357.68K-83.79%129.84K-98.76%154.86K-93.27%800.99K-91.20%831.42K2,510.01%12.53M1,430.92%12.62M6,685.31%11.9M16,877.95%9.45M-541.75%-519.79K
Other revenue -22.99%19.22M-41.19%5.5M-32.02%24.95M-13.94%9.35M0.85%6.61M-29.85%36.7M-59.59%14.74M-54.21%10.86M-7.35%6.55M47.84%52.32M
Operating profit 11.49%-3.89B-117.51%-1.45B-61.60%-4.39B-187.60%-667.52M-92.48%26.62M-114.48%-2.72B-74.43%539.52M-45.60%761.97M961.81%354M27.57%-1.27B
Add:Non operating Income 65.70%16.17M-13.71%6.72M-74.35%9.76M-36.06%7.79M-41.82%3.2M50.43%38.03M-16.98%31.2M-51.65%12.18M-73.86%5.51M-5.20%25.28M
Less:Non operating expense 32.76%1.29B82.57%740.02M29.88%971.46M56.59%405.33M29.19%155.82M67.40%747.97M1,043.15%476.41M2,020.25%258.85M1,973.23%120.62M1,351.03%446.81M
Total profit 3.61%-5.16B-105.18%-2.19B-56.19%-5.36B-306.68%-1.07B-152.74%-126M-102.98%-3.43B-95.52%94.31M-63.55%515.3M1,024.74%238.89M3.72%-1.69B
Less:Income tax cost 0.01%150.98M-55.74%57.42M-70.77%150.97M-32.79%129.72M-74.46%28.19M-45.02%516.39M-69.42%227.68M-60.68%193M930.73%110.36M474.72%939.15M
Net profit 3.51%-5.31B-87.71%-2.24B-39.57%-5.51B-470.70%-1.19B-219.96%-154.18M-50.11%-3.95B-109.80%-133.37M-65.07%322.3M451.75%128.53M-37.04%-2.63B
Net profit from continuing operation 3.51%-5.31B-87.71%-2.24B-39.57%-5.51B-470.70%-1.19B-219.96%-154.18M-50.11%-3.95B-109.80%-133.37M-65.07%322.3M451.75%128.53M-37.04%-2.63B
Less:Minority Profit 46.21%-345.82M-158.52%-147.84M-118.15%-642.92M-120.62%-57.19M-104.97%-11.37M-133.93%-294.72M-78.32%252.28M-62.10%277.37M1,986.05%228.78M540.92%868.57M
Net profit of parent company owners -2.14%-4.97B-84.15%-2.09B-33.23%-4.86B-2,632.14%-1.14B-42.46%-142.82M-4.40%-3.65B-295.18%-385.65M-76.46%44.93M-111.03%-100.25M-70.29%-3.5B
Earning per share
Basic earning per share -2.05%-1.99-82.61%-0.84-32.65%-1.95-2,400.00%-0.46-50.00%-0.06-5.00%-1.47-287.50%-0.15-75.00%0.02-100.00%-0.04-66.67%-1.4
Diluted earning per share -2.05%-1.99-82.61%-0.84-32.65%-1.95-2,400.00%-0.46-50.00%-0.06-5.00%-1.47-287.50%-0.15-75.00%0.02-100.00%-0.04-75.00%-1.4
Other composite income 59.80%10M38.61%5.94M20.16%2.65M133.93%6.26M109.09%1.38M146.11%4.28M122.21%2.21M-85.27%-18.45M
Other composite income of parent company owners --------59.80%10M38.61%5.94M20.16%2.65M133.93%6.26M109.09%1.38M146.11%4.28M122.21%2.21M-234.24%-18.45M
Add:Adjusted items effecting composite income ---------------------------0.01------------
Total composite income 3.33%-5.31B-88.64%-2.24B-39.54%-5.5B-464.02%-1.19B-215.91%-151.53M-48.82%-3.94B-109.80%-131.99M-64.25%326.58M381.34%130.73M-37.29%-2.65B
Total composite income of parent company owners -2.35%-4.97B-85.11%-2.09B-33.19%-4.85B-2,399.68%-1.13B-42.96%-140.17M-3.67%-3.64B-310.62%-384.27M-72.89%49.21M-70.71%-98.05M-70.73%-3.52B
Total composite income of minority owners 46.21%-345.82M-158.52%-147.84M-118.15%-642.92M-120.62%-57.19M-104.97%-11.37M-133.93%-294.72M-78.32%252.28M-62.10%277.37M1,986.05%228.78M562.63%868.57M
Add:Adjusted items effecting total composite income ---------------------------0.01------------
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 Disclaimer of Opinion--Reservations with explanatory notes----Unqualified opinion------Unqualified opinion
Auditor Lixin Certified Public Accountants (Special General Partnership)--Lixin Certified Public Accountants (Special General Partnership)----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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