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Liaoning Dingjide Petrochemical (603255)

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  • 32.26
  • -0.42-1.29%
Market Closed May 14 15:00 CST
4.34BMarket Cap167.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Liaoning Dingjide Petrochemical (603255) 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
53.03%305.38M
7.66%840.52M
12.16%635.9M
19.03%438.44M
9.26%199.56M
3.20%780.75M
-3.33%566.97M
-2.58%368.34M
-5.57%182.64M
-15.92%756.57M
Operating revenue
53.03%305.38M
7.66%840.52M
12.16%635.9M
19.03%438.44M
9.26%199.56M
3.20%780.75M
-3.33%566.97M
-2.58%368.34M
-5.57%182.64M
-15.92%756.57M
Other operating revenue
----
-42.88%5.03K
----
--0
----
156.13%8.8K
----
16.36%575.79
----
-32.91%3.44K
Total operating cost
40.57%292.82M
6.08%846.3M
13.90%638.85M
23.30%447.13M
17.50%208.3M
14.55%797.78M
6.02%560.9M
10.16%362.65M
4.52%177.28M
-9.98%696.44M
Operating cost
35.88%248.54M
7.97%725.54M
16.65%558.93M
27.82%394.8M
20.69%182.92M
12.89%672M
4.47%479.14M
8.75%308.86M
3.74%151.56M
-12.67%595.28M
Operating tax surcharges
18.71%2.18M
-18.89%7.06M
-10.66%5.51M
-13.68%3.94M
-37.01%1.84M
120.62%8.7M
99.92%6.16M
151.15%4.56M
157.83%2.92M
12.53%3.94M
Operating expense
132.29%9.47M
-14.33%18.53M
4.32%11.89M
2.64%8.4M
55.79%4.08M
55.36%21.64M
56.60%11.4M
107.25%8.19M
35.52%2.62M
-20.08%13.93M
Administration expense
13.27%18.24M
-21.60%57.41M
-13.26%38.31M
-9.21%25.42M
3.06%16.1M
4.41%73.23M
-12.24%44.17M
-16.15%28M
-13.83%15.62M
60.25%70.13M
Financial expense
801.42%6.62M
263.86%16.21M
98.64%11.57M
99.40%5.66M
-596.41%-943.1K
241.91%4.46M
293.25%5.82M
188.01%2.84M
115.88%189.98K
-197.80%-3.14M
-Interest expense (Financial expense)
45.09%5.95M
46.21%18.37M
55.41%13.16M
64.94%9.02M
99.64%4.1M
103.86%12.56M
135.25%8.47M
116.85%5.47M
165.73%2.05M
-27.03%6.16M
-Interest Income (Financial expense)
97.32%-80.8K
61.93%-3.03M
-12.75%-3.28M
-32.00%-3.12M
-73.66%-3.01M
1.42%-7.97M
51.13%-2.91M
39.35%-2.37M
12.90%-1.73M
-104.77%-8.09M
Research and development
80.23%7.76M
21.25%21.54M
-11.07%12.63M
-12.60%8.91M
-1.24%4.31M
9.03%17.76M
11.61%14.2M
10.10%10.19M
24.34%4.36M
-32.40%16.29M
Credit Impairment Loss
-469.83%-1.91M
174.16%3.1M
302.03%9.39M
197.25%6.72M
111.05%515.45K
-131.91%-4.19M
0.47%-4.65M
-16.14%-6.91M
20.93%-4.66M
79.35%-1.81M
Asset Impairment Loss
-80.44%321.72K
55.84%-1.81M
-1,255.38%-2.33M
680.92%1.93M
186.44%1.65M
-235.39%-4.11M
-90.80%201.91K
-91.54%246.93K
-80.60%574.31K
227.54%3.03M
Other net revenue
-120.05%-752.5K
101.55%56.63K
1,420.38%8.41M
414.71%11.58M
323.33%3.75M
-150.89%-3.65M
-64.68%-636.82K
-148.72%-3.68M
30.62%-1.68M
248.19%7.17M
Invest income
-109.14%-270.7K
-343.54%-6M
-225.47%-2.81M
19.59%-320.66K
-225.46%-129.43K
-233.40%-1.35M
-176.96%-861.92K
-145.60%-398.76K
-79.20%103.17K
24.49%1.01M
-Including: Investment income associates
-3,516.96%-4.68M
-246.04%-4.68M
----
19.59%-320.66K
-225.46%-129.43K
-233.40%-1.35M
-176.96%-861.92K
-145.60%-398.76K
-79.20%103.17K
24.49%1.01M
Asset deal income
--25.49K
----
----
----
----
216.15%398.17K
216.15%398.17K
586.82%398.17K
--398.17K
574.41%125.94K
Other revenue
-37.46%1.08M
-14.85%4.77M
-2.60%4.16M
8.87%3.25M
-9.73%1.72M
16.52%5.6M
408.44%4.27M
381.58%2.99M
9,417.61%1.91M
-11.80%4.8M
Operating profit
336.68%11.81M
72.34%-5.72M
0.58%5.46M
43.29%2.89M
-235.64%-4.99M
-130.73%-20.68M
-90.49%5.43M
-95.75%2.02M
-82.78%3.68M
-44.53%67.31M
Add:Non operating Income
--1.22
7,715.67%1.31M
--55.9K
--3.67
----
--16.79K
----
----
----
----
Less:Non operating expense
--1.08K
76.97%122.02K
76.97%122.02K
----
----
3.84%68.95K
3.84%68.95K
-98.99%673.85
----
-95.20%66.4K
Total profit
336.66%11.81M
78.15%-4.53M
0.64%5.4M
43.34%2.89M
-235.64%-4.99M
-130.83%-20.73M
-90.60%5.36M
-95.74%2.02M
-82.73%3.68M
-43.97%67.24M
Less:Income tax cost
185.68%1.29M
-317.71%-16.27M
-37.91%-1.9M
97.50%-43.25K
-207.43%-1.51M
-166.28%-3.89M
-115.77%-1.38M
-124.00%-1.73M
-121.41%-490.7K
-40.67%5.88M
Net profit
402.06%10.52M
169.71%11.74M
8.27%7.3M
-21.75%2.93M
-183.51%-3.48M
-127.44%-16.84M
-86.04%6.74M
-90.67%3.75M
-78.07%4.17M
-44.27%61.36M
Net profit from continuing operation
402.06%10.52M
169.71%11.74M
8.27%7.3M
-21.75%2.93M
-183.51%-3.48M
-127.44%-16.84M
-86.04%6.74M
-90.67%3.75M
-78.07%4.17M
-44.27%61.36M
Less:Minority Profit
-486.80%-658.67K
106.74%317.32K
55.37%-1.79M
17.58%-1.29M
-213.58%-112.25K
---4.71M
---4.02M
---1.57M
---35.8K
----
Net profit of parent company owners
431.66%11.18M
194.14%11.42M
-15.49%9.09M
-20.52%4.23M
-180.13%-3.37M
-119.77%-12.13M
-77.72%10.76M
-86.75%5.32M
-77.88%4.21M
-44.27%61.36M
Earning per share
Basic earning per share
366.67%0.08
188.89%0.08
-12.50%0.07
-25.00%0.03
-200.00%-0.03
-119.57%-0.09
-77.78%0.08
-86.67%0.04
-78.57%0.03
-53.54%0.46
Diluted earning per share
366.67%0.08
188.89%0.08
-12.50%0.07
-25.00%0.03
-200.00%-0.03
-119.57%-0.09
-77.78%0.08
-86.67%0.04
-78.57%0.03
-53.54%0.46
Other composite income
Total composite income
402.06%10.52M
169.71%11.74M
8.27%7.3M
-21.75%2.93M
-183.51%-3.48M
-127.44%-16.84M
-86.04%6.74M
-90.67%3.75M
-78.07%4.17M
-44.27%61.36M
Total composite income of parent company owners
431.66%11.18M
194.14%11.42M
-15.49%9.09M
-20.52%4.23M
-180.13%-3.37M
-119.77%-12.13M
-77.72%10.76M
-86.75%5.32M
-77.88%4.21M
-44.27%61.36M
Total composite income of minority owners
-486.80%-658.67K
106.74%317.32K
55.37%-1.79M
17.58%-1.29M
-213.58%-112.25K
---4.71M
---4.02M
---1.57M
---35.8K
----
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
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 53.03%305.38M7.66%840.52M12.16%635.9M19.03%438.44M9.26%199.56M3.20%780.75M-3.33%566.97M-2.58%368.34M-5.57%182.64M-15.92%756.57M
Operating revenue 53.03%305.38M7.66%840.52M12.16%635.9M19.03%438.44M9.26%199.56M3.20%780.75M-3.33%566.97M-2.58%368.34M-5.57%182.64M-15.92%756.57M
Other operating revenue -----42.88%5.03K------0----156.13%8.8K----16.36%575.79-----32.91%3.44K
Total operating cost 40.57%292.82M6.08%846.3M13.90%638.85M23.30%447.13M17.50%208.3M14.55%797.78M6.02%560.9M10.16%362.65M4.52%177.28M-9.98%696.44M
Operating cost 35.88%248.54M7.97%725.54M16.65%558.93M27.82%394.8M20.69%182.92M12.89%672M4.47%479.14M8.75%308.86M3.74%151.56M-12.67%595.28M
Operating tax surcharges 18.71%2.18M-18.89%7.06M-10.66%5.51M-13.68%3.94M-37.01%1.84M120.62%8.7M99.92%6.16M151.15%4.56M157.83%2.92M12.53%3.94M
Operating expense 132.29%9.47M-14.33%18.53M4.32%11.89M2.64%8.4M55.79%4.08M55.36%21.64M56.60%11.4M107.25%8.19M35.52%2.62M-20.08%13.93M
Administration expense 13.27%18.24M-21.60%57.41M-13.26%38.31M-9.21%25.42M3.06%16.1M4.41%73.23M-12.24%44.17M-16.15%28M-13.83%15.62M60.25%70.13M
Financial expense 801.42%6.62M263.86%16.21M98.64%11.57M99.40%5.66M-596.41%-943.1K241.91%4.46M293.25%5.82M188.01%2.84M115.88%189.98K-197.80%-3.14M
-Interest expense (Financial expense) 45.09%5.95M46.21%18.37M55.41%13.16M64.94%9.02M99.64%4.1M103.86%12.56M135.25%8.47M116.85%5.47M165.73%2.05M-27.03%6.16M
-Interest Income (Financial expense) 97.32%-80.8K61.93%-3.03M-12.75%-3.28M-32.00%-3.12M-73.66%-3.01M1.42%-7.97M51.13%-2.91M39.35%-2.37M12.90%-1.73M-104.77%-8.09M
Research and development 80.23%7.76M21.25%21.54M-11.07%12.63M-12.60%8.91M-1.24%4.31M9.03%17.76M11.61%14.2M10.10%10.19M24.34%4.36M-32.40%16.29M
Credit Impairment Loss -469.83%-1.91M174.16%3.1M302.03%9.39M197.25%6.72M111.05%515.45K-131.91%-4.19M0.47%-4.65M-16.14%-6.91M20.93%-4.66M79.35%-1.81M
Asset Impairment Loss -80.44%321.72K55.84%-1.81M-1,255.38%-2.33M680.92%1.93M186.44%1.65M-235.39%-4.11M-90.80%201.91K-91.54%246.93K-80.60%574.31K227.54%3.03M
Other net revenue -120.05%-752.5K101.55%56.63K1,420.38%8.41M414.71%11.58M323.33%3.75M-150.89%-3.65M-64.68%-636.82K-148.72%-3.68M30.62%-1.68M248.19%7.17M
Invest income -109.14%-270.7K-343.54%-6M-225.47%-2.81M19.59%-320.66K-225.46%-129.43K-233.40%-1.35M-176.96%-861.92K-145.60%-398.76K-79.20%103.17K24.49%1.01M
-Including: Investment income associates -3,516.96%-4.68M-246.04%-4.68M----19.59%-320.66K-225.46%-129.43K-233.40%-1.35M-176.96%-861.92K-145.60%-398.76K-79.20%103.17K24.49%1.01M
Asset deal income --25.49K----------------216.15%398.17K216.15%398.17K586.82%398.17K--398.17K574.41%125.94K
Other revenue -37.46%1.08M-14.85%4.77M-2.60%4.16M8.87%3.25M-9.73%1.72M16.52%5.6M408.44%4.27M381.58%2.99M9,417.61%1.91M-11.80%4.8M
Operating profit 336.68%11.81M72.34%-5.72M0.58%5.46M43.29%2.89M-235.64%-4.99M-130.73%-20.68M-90.49%5.43M-95.75%2.02M-82.78%3.68M-44.53%67.31M
Add:Non operating Income --1.227,715.67%1.31M--55.9K--3.67------16.79K----------------
Less:Non operating expense --1.08K76.97%122.02K76.97%122.02K--------3.84%68.95K3.84%68.95K-98.99%673.85-----95.20%66.4K
Total profit 336.66%11.81M78.15%-4.53M0.64%5.4M43.34%2.89M-235.64%-4.99M-130.83%-20.73M-90.60%5.36M-95.74%2.02M-82.73%3.68M-43.97%67.24M
Less:Income tax cost 185.68%1.29M-317.71%-16.27M-37.91%-1.9M97.50%-43.25K-207.43%-1.51M-166.28%-3.89M-115.77%-1.38M-124.00%-1.73M-121.41%-490.7K-40.67%5.88M
Net profit 402.06%10.52M169.71%11.74M8.27%7.3M-21.75%2.93M-183.51%-3.48M-127.44%-16.84M-86.04%6.74M-90.67%3.75M-78.07%4.17M-44.27%61.36M
Net profit from continuing operation 402.06%10.52M169.71%11.74M8.27%7.3M-21.75%2.93M-183.51%-3.48M-127.44%-16.84M-86.04%6.74M-90.67%3.75M-78.07%4.17M-44.27%61.36M
Less:Minority Profit -486.80%-658.67K106.74%317.32K55.37%-1.79M17.58%-1.29M-213.58%-112.25K---4.71M---4.02M---1.57M---35.8K----
Net profit of parent company owners 431.66%11.18M194.14%11.42M-15.49%9.09M-20.52%4.23M-180.13%-3.37M-119.77%-12.13M-77.72%10.76M-86.75%5.32M-77.88%4.21M-44.27%61.36M
Earning per share
Basic earning per share 366.67%0.08188.89%0.08-12.50%0.07-25.00%0.03-200.00%-0.03-119.57%-0.09-77.78%0.08-86.67%0.04-78.57%0.03-53.54%0.46
Diluted earning per share 366.67%0.08188.89%0.08-12.50%0.07-25.00%0.03-200.00%-0.03-119.57%-0.09-77.78%0.08-86.67%0.04-78.57%0.03-53.54%0.46
Other composite income
Total composite income 402.06%10.52M169.71%11.74M8.27%7.3M-21.75%2.93M-183.51%-3.48M-127.44%-16.84M-86.04%6.74M-90.67%3.75M-78.07%4.17M-44.27%61.36M
Total composite income of parent company owners 431.66%11.18M194.14%11.42M-15.49%9.09M-20.52%4.23M-180.13%-3.37M-119.77%-12.13M-77.72%10.76M-86.75%5.32M-77.88%4.21M-44.27%61.36M
Total composite income of minority owners -486.80%-658.67K106.74%317.32K55.37%-1.79M17.58%-1.29M-213.58%-112.25K---4.71M---4.02M---1.57M---35.8K----
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 with explanatory notes------Unqualified opinion with explanatory notes------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.

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