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Guangdong Dcenti Auto-Parts Stock (603335)

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  • 5.71
  • +0.20+3.63%
Market Closed Jan 16 15:00 CST
2.44BMarket Cap-21.39P/E (TTM)

Guangdong Dcenti Auto-Parts Stock (603335) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-11.34%721.85M
-13.06%503.82M
-24.88%256.69M
-38.11%1.04B
-41.48%814.17M
-38.28%579.49M
-35.69%341.69M
0.63%1.69B
7.43%1.39B
16.01%938.87M
Operating revenue
-11.34%721.85M
-13.06%503.82M
-24.88%256.69M
-38.11%1.04B
-41.48%814.17M
-38.28%579.49M
-35.69%341.69M
0.63%1.69B
7.43%1.39B
16.01%938.87M
Other operating revenue
----
438.94%45.31M
----
294.69%42.9M
----
-28.54%8.41M
----
-27.24%10.87M
----
23.34%11.76M
Total operating cost
-11.07%804.07M
-8.89%556.44M
-17.86%284.84M
-36.99%1.19B
-41.20%904.12M
-41.62%610.73M
-41.14%346.76M
12.23%1.89B
22.72%1.54B
38.12%1.05B
Operating cost
-9.95%636.64M
-7.07%443.13M
-17.97%228.05M
-41.98%934.75M
-46.65%707M
-47.44%476.84M
-46.43%278.01M
11.12%1.61B
21.36%1.33B
39.09%907.31M
Operating tax surcharges
12.56%2.9M
-7.62%1.64M
-0.94%1.06M
17.46%5.53M
5.86%2.58M
5.84%1.78M
40.18%1.07M
10.07%4.71M
241.70%2.43M
19.91%1.68M
Operating expense
-12.80%88.39M
-13.38%58.24M
-7.44%31.53M
-0.57%131M
-1.74%101.36M
-1.94%67.23M
-0.25%34.07M
13.74%131.75M
21.46%103.15M
21.32%68.56M
Administration expense
-16.28%43.63M
-11.98%31.31M
-29.65%14.71M
-7.60%64.87M
2.97%52.11M
6.77%35.57M
27.26%20.91M
21.20%70.2M
14.52%50.61M
11.64%33.31M
Financial expense
-8.88%22.24M
-14.11%15.03M
-18.36%7.1M
-16.88%32.43M
-14.93%24.41M
-0.75%17.49M
-7.05%8.7M
101.25%39.02M
181.83%28.69M
182.31%17.63M
-Interest expense (Financial expense)
-23.14%18.75M
-21.45%12.87M
-20.94%6.41M
-12.42%32.22M
-10.73%24.4M
-5.81%16.39M
6.84%8.11M
83.94%36.79M
134.45%27.34M
120.88%17.4M
-Interest Income (Financial expense)
76.81%-575.95K
-15.22%-471.88K
-13.41%-257.86K
-72.29%-2.67M
-112.53%-2.48M
48.58%-409.55K
30.45%-227.36K
30.90%-1.55M
35.20%-1.17M
38.17%-796.45K
Research and development
-38.35%10.27M
-39.87%7.1M
-40.43%2.38M
-32.64%21.58M
-39.69%16.66M
-33.35%11.81M
-57.91%3.99M
-10.30%32.04M
30.85%27.62M
58.32%17.72M
Credit Impairment Loss
-866.80%-2.68M
-107.95%-102.79K
-193.27%-338.46K
51.23%-4.18M
-153.72%-276.74K
11.58%1.29M
-74.23%362.87K
-17,252.19%-8.58M
-101.64%-109.07K
-63.86%1.16M
Asset Impairment Loss
-59.32%-32.99M
-281.68%-23.5M
9.34%-7.17M
-62.98%-62.43M
-39.49%-20.7M
-15.79%-6.16M
-981.90%-7.91M
-119.94%-38.31M
-113.92%-14.84M
-7,947.05%-5.32M
Adjustment items of total operating cost
----
----
----
----
----
---0.01
----
----
----
----
Other net revenue
232.74%22.52M
-2,321.72%-26.58M
19.02%-6.13M
35.36%-31.87M
-4.68%-16.96M
79.23%-1.1M
-2,633.32%-7.57M
-66.41%-49.31M
-58.77%-16.21M
-82.39%-5.28M
Fair value change income
-2,475.00%-3.7M
-1,013.12%-3.39M
--1.26M
---424.4K
-371.56%-143.56K
-136.95%-304.73K
----
----
99.11%-30.44K
95.46%-128.6K
Invest income
25,728.36%60.94M
145.38%84.49K
70.48%-88.52K
99.69%-12.24K
92.47%-237.78K
93.58%-186.17K
86.08%-299.89K
72.27%-4.01M
62.49%-3.16M
22.00%-2.9M
-Including: Investment income associates
84.70%282.25K
15.37%356.34K
----
783.77%612.2K
-55.46%152.82K
7.95%308.87K
36.94%-77.87K
-354.19%-89.53K
443.11%343.13K
187.45%286.13K
Asset deal income
-133.75%-79.91K
-204.86%-230.01K
-113.72%-26.25K
2,674.50%34.34M
-85.88%236.78K
-87.37%219.34K
-88.82%191.36K
-17.43%1.24M
16.57%1.68M
545.78%1.74M
Other revenue
-75.51%1.02M
-86.33%551.66K
168.97%232.41K
136.10%839.97K
1,506.76%4.16M
2,340.85%4.04M
-0.44%86.41K
-56.34%355.77K
-48.08%259.07K
-31.96%165.37K
Adjusted Items effecting operating profit
----
----
----
----
----
----
----
----
----
0.00%0.01
Operating profit
44.16%-59.7M
-144.93%-79.2M
-171.43%-34.28M
29.11%-177.42M
34.24%-106.91M
71.29%-32.34M
78.05%-12.63M
-608.75%-250.26M
-609.86%-162.57M
-330.30%-112.63M
Add:Non operating Income
116.15%74.9K
4,732.35%73.58K
----
8.40%765.52K
-82.82%34.65K
-96.66%1.52K
-89.87%1.52K
163.58%706.22K
4.54%201.71K
-39.80%45.64K
Less:Non operating expense
-78.92%357.77K
-79.25%301.4K
-79.89%259.84K
305.00%4.23M
103.72%1.7M
116.57%1.45M
323.39%1.29M
-75.02%1.04M
-74.00%833.08K
-77.62%670.73K
Total profit
44.76%-59.98M
-135.08%-79.43M
-148.13%-34.54M
27.82%-180.88M
33.47%-108.57M
70.16%-33.79M
75.93%-13.92M
-538.92%-250.6M
-665.23%-163.2M
-346.29%-113.25M
Less:Income tax cost
141.36%9.51M
-5.64%-5.05M
-17,817.00%-6.74M
123.52%13.06M
44.63%-23.01M
83.43%-4.78M
99.76%-37.62K
-984.73%-55.53M
-565.31%-41.55M
-300.81%-28.88M
Net profit
18.78%-69.49M
-156.43%-74.38M
-100.24%-27.8M
0.58%-193.94M
29.67%-85.57M
65.62%-29M
67.19%-13.88M
-471.99%-195.07M
-709.96%-121.66M
-366.99%-84.37M
Net profit from continuing operation
18.78%-69.49M
-156.43%-74.38M
-100.24%-27.8M
0.58%-193.94M
29.67%-85.57M
65.62%-29M
67.19%-13.88M
-471.99%-195.07M
-709.96%-121.66M
-366.99%-84.37M
Less:Minority Profit
-89.42%-30.85M
-1,000.08%-16.58M
-196.92%-5.18M
-6.14%-49.13M
48.97%-16.29M
93.87%-1.51M
86.96%-1.74M
-1,167.50%-46.28M
-299.73%-31.92M
-217.96%-24.57M
Net profit of parent company owners
44.22%-38.64M
-110.20%-57.8M
-86.36%-22.62M
2.67%-144.82M
22.80%-69.28M
54.02%-27.5M
58.07%-12.14M
-287.07%-148.78M
-2,363.67%-89.74M
-655.08%-59.8M
Earning per share
Basic earning per share
43.75%-0.09
-116.67%-0.13
-66.67%-0.05
2.86%-0.34
23.81%-0.16
57.14%-0.06
57.14%-0.03
-288.89%-0.35
-2,200.00%-0.21
-566.67%-0.14
Diluted earning per share
43.75%-0.09
-116.67%-0.13
-66.67%-0.05
2.86%-0.34
23.81%-0.16
57.14%-0.06
57.14%-0.03
-288.89%-0.35
-2,200.00%-0.21
-566.67%-0.14
Other composite income
43.96%-1.39M
-144.69%-275.61K
-88.58%28.16K
-60.29%1.77M
-135.08%-2.48M
-93.05%616.66K
108.98%246.47K
-78.24%4.47M
-73.10%7.08M
-28.40%8.87M
Other composite income of parent company owners
43.96%-1.39M
-144.69%-275.61K
-88.58%28.16K
-60.29%1.77M
-135.08%-2.48M
-93.05%616.66K
108.98%246.47K
-78.24%4.47M
-73.10%7.08M
-28.40%8.87M
Total composite income
19.49%-70.89M
-162.97%-74.65M
-103.66%-27.77M
-0.82%-192.17M
23.16%-88.05M
62.40%-28.39M
69.74%-13.64M
-1,305.16%-190.6M
-347.72%-114.58M
-271.65%-75.51M
Total composite income of parent company owners
44.21%-40.03M
-116.04%-58.07M
-89.89%-22.59M
0.88%-143.04M
13.19%-71.76M
47.23%-26.88M
62.46%-11.9M
-706.23%-144.32M
-373.04%-82.66M
-319.93%-50.94M
Total composite income of minority owners
-89.42%-30.85M
-1,000.08%-16.58M
-197.92%-5.18M
-6.14%-49.13M
48.97%-16.29M
93.87%-1.51M
87.00%-1.74M
-1,167.50%-46.28M
-299.73%-31.92M
-217.96%-24.57M
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -11.34%721.85M-13.06%503.82M-24.88%256.69M-38.11%1.04B-41.48%814.17M-38.28%579.49M-35.69%341.69M0.63%1.69B7.43%1.39B16.01%938.87M
Operating revenue -11.34%721.85M-13.06%503.82M-24.88%256.69M-38.11%1.04B-41.48%814.17M-38.28%579.49M-35.69%341.69M0.63%1.69B7.43%1.39B16.01%938.87M
Other operating revenue ----438.94%45.31M----294.69%42.9M-----28.54%8.41M-----27.24%10.87M----23.34%11.76M
Total operating cost -11.07%804.07M-8.89%556.44M-17.86%284.84M-36.99%1.19B-41.20%904.12M-41.62%610.73M-41.14%346.76M12.23%1.89B22.72%1.54B38.12%1.05B
Operating cost -9.95%636.64M-7.07%443.13M-17.97%228.05M-41.98%934.75M-46.65%707M-47.44%476.84M-46.43%278.01M11.12%1.61B21.36%1.33B39.09%907.31M
Operating tax surcharges 12.56%2.9M-7.62%1.64M-0.94%1.06M17.46%5.53M5.86%2.58M5.84%1.78M40.18%1.07M10.07%4.71M241.70%2.43M19.91%1.68M
Operating expense -12.80%88.39M-13.38%58.24M-7.44%31.53M-0.57%131M-1.74%101.36M-1.94%67.23M-0.25%34.07M13.74%131.75M21.46%103.15M21.32%68.56M
Administration expense -16.28%43.63M-11.98%31.31M-29.65%14.71M-7.60%64.87M2.97%52.11M6.77%35.57M27.26%20.91M21.20%70.2M14.52%50.61M11.64%33.31M
Financial expense -8.88%22.24M-14.11%15.03M-18.36%7.1M-16.88%32.43M-14.93%24.41M-0.75%17.49M-7.05%8.7M101.25%39.02M181.83%28.69M182.31%17.63M
-Interest expense (Financial expense) -23.14%18.75M-21.45%12.87M-20.94%6.41M-12.42%32.22M-10.73%24.4M-5.81%16.39M6.84%8.11M83.94%36.79M134.45%27.34M120.88%17.4M
-Interest Income (Financial expense) 76.81%-575.95K-15.22%-471.88K-13.41%-257.86K-72.29%-2.67M-112.53%-2.48M48.58%-409.55K30.45%-227.36K30.90%-1.55M35.20%-1.17M38.17%-796.45K
Research and development -38.35%10.27M-39.87%7.1M-40.43%2.38M-32.64%21.58M-39.69%16.66M-33.35%11.81M-57.91%3.99M-10.30%32.04M30.85%27.62M58.32%17.72M
Credit Impairment Loss -866.80%-2.68M-107.95%-102.79K-193.27%-338.46K51.23%-4.18M-153.72%-276.74K11.58%1.29M-74.23%362.87K-17,252.19%-8.58M-101.64%-109.07K-63.86%1.16M
Asset Impairment Loss -59.32%-32.99M-281.68%-23.5M9.34%-7.17M-62.98%-62.43M-39.49%-20.7M-15.79%-6.16M-981.90%-7.91M-119.94%-38.31M-113.92%-14.84M-7,947.05%-5.32M
Adjustment items of total operating cost -----------------------0.01----------------
Other net revenue 232.74%22.52M-2,321.72%-26.58M19.02%-6.13M35.36%-31.87M-4.68%-16.96M79.23%-1.1M-2,633.32%-7.57M-66.41%-49.31M-58.77%-16.21M-82.39%-5.28M
Fair value change income -2,475.00%-3.7M-1,013.12%-3.39M--1.26M---424.4K-371.56%-143.56K-136.95%-304.73K--------99.11%-30.44K95.46%-128.6K
Invest income 25,728.36%60.94M145.38%84.49K70.48%-88.52K99.69%-12.24K92.47%-237.78K93.58%-186.17K86.08%-299.89K72.27%-4.01M62.49%-3.16M22.00%-2.9M
-Including: Investment income associates 84.70%282.25K15.37%356.34K----783.77%612.2K-55.46%152.82K7.95%308.87K36.94%-77.87K-354.19%-89.53K443.11%343.13K187.45%286.13K
Asset deal income -133.75%-79.91K-204.86%-230.01K-113.72%-26.25K2,674.50%34.34M-85.88%236.78K-87.37%219.34K-88.82%191.36K-17.43%1.24M16.57%1.68M545.78%1.74M
Other revenue -75.51%1.02M-86.33%551.66K168.97%232.41K136.10%839.97K1,506.76%4.16M2,340.85%4.04M-0.44%86.41K-56.34%355.77K-48.08%259.07K-31.96%165.37K
Adjusted Items effecting operating profit ------------------------------------0.00%0.01
Operating profit 44.16%-59.7M-144.93%-79.2M-171.43%-34.28M29.11%-177.42M34.24%-106.91M71.29%-32.34M78.05%-12.63M-608.75%-250.26M-609.86%-162.57M-330.30%-112.63M
Add:Non operating Income 116.15%74.9K4,732.35%73.58K----8.40%765.52K-82.82%34.65K-96.66%1.52K-89.87%1.52K163.58%706.22K4.54%201.71K-39.80%45.64K
Less:Non operating expense -78.92%357.77K-79.25%301.4K-79.89%259.84K305.00%4.23M103.72%1.7M116.57%1.45M323.39%1.29M-75.02%1.04M-74.00%833.08K-77.62%670.73K
Total profit 44.76%-59.98M-135.08%-79.43M-148.13%-34.54M27.82%-180.88M33.47%-108.57M70.16%-33.79M75.93%-13.92M-538.92%-250.6M-665.23%-163.2M-346.29%-113.25M
Less:Income tax cost 141.36%9.51M-5.64%-5.05M-17,817.00%-6.74M123.52%13.06M44.63%-23.01M83.43%-4.78M99.76%-37.62K-984.73%-55.53M-565.31%-41.55M-300.81%-28.88M
Net profit 18.78%-69.49M-156.43%-74.38M-100.24%-27.8M0.58%-193.94M29.67%-85.57M65.62%-29M67.19%-13.88M-471.99%-195.07M-709.96%-121.66M-366.99%-84.37M
Net profit from continuing operation 18.78%-69.49M-156.43%-74.38M-100.24%-27.8M0.58%-193.94M29.67%-85.57M65.62%-29M67.19%-13.88M-471.99%-195.07M-709.96%-121.66M-366.99%-84.37M
Less:Minority Profit -89.42%-30.85M-1,000.08%-16.58M-196.92%-5.18M-6.14%-49.13M48.97%-16.29M93.87%-1.51M86.96%-1.74M-1,167.50%-46.28M-299.73%-31.92M-217.96%-24.57M
Net profit of parent company owners 44.22%-38.64M-110.20%-57.8M-86.36%-22.62M2.67%-144.82M22.80%-69.28M54.02%-27.5M58.07%-12.14M-287.07%-148.78M-2,363.67%-89.74M-655.08%-59.8M
Earning per share
Basic earning per share 43.75%-0.09-116.67%-0.13-66.67%-0.052.86%-0.3423.81%-0.1657.14%-0.0657.14%-0.03-288.89%-0.35-2,200.00%-0.21-566.67%-0.14
Diluted earning per share 43.75%-0.09-116.67%-0.13-66.67%-0.052.86%-0.3423.81%-0.1657.14%-0.0657.14%-0.03-288.89%-0.35-2,200.00%-0.21-566.67%-0.14
Other composite income 43.96%-1.39M-144.69%-275.61K-88.58%28.16K-60.29%1.77M-135.08%-2.48M-93.05%616.66K108.98%246.47K-78.24%4.47M-73.10%7.08M-28.40%8.87M
Other composite income of parent company owners 43.96%-1.39M-144.69%-275.61K-88.58%28.16K-60.29%1.77M-135.08%-2.48M-93.05%616.66K108.98%246.47K-78.24%4.47M-73.10%7.08M-28.40%8.87M
Total composite income 19.49%-70.89M-162.97%-74.65M-103.66%-27.77M-0.82%-192.17M23.16%-88.05M62.40%-28.39M69.74%-13.64M-1,305.16%-190.6M-347.72%-114.58M-271.65%-75.51M
Total composite income of parent company owners 44.21%-40.03M-116.04%-58.07M-89.89%-22.59M0.88%-143.04M13.19%-71.76M47.23%-26.88M62.46%-11.9M-706.23%-144.32M-373.04%-82.66M-319.93%-50.94M
Total composite income of minority owners -89.42%-30.85M-1,000.08%-16.58M-197.92%-5.18M-6.14%-49.13M48.97%-16.29M93.87%-1.51M87.00%-1.74M-1,167.50%-46.28M-299.73%-31.92M-217.96%-24.57M
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----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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