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Donglai Coating Technology(Shanghai)Co.,Ltd (688129)

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  • 28.96
  • -0.13-0.45%
Market Closed May 14 15:00 CST
3.49BMarket Cap34.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Donglai Coating Technology(Shanghai)Co.,Ltd (688129) 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
1.58%126.73M
10.91%662.74M
5.84%464.54M
12.22%298.55M
10.53%124.76M
15.14%597.53M
22.08%438.89M
32.47%266.04M
35.57%112.88M
31.83%518.95M
Operating revenue
1.58%126.73M
10.91%662.74M
5.84%464.54M
12.22%298.55M
10.53%124.76M
15.14%597.53M
22.08%438.89M
32.47%266.04M
35.57%112.88M
31.83%518.95M
Total operating cost
-0.55%111.47M
10.66%566.74M
8.38%408.76M
14.21%264.43M
10.77%112.08M
4.11%512.15M
7.73%377.14M
10.00%231.54M
8.44%101.19M
28.13%491.91M
Operating cost
-0.36%79.13M
10.94%403.91M
10.81%296.05M
17.57%190.53M
14.75%79.42M
4.51%364.07M
8.11%267.16M
13.74%162.06M
13.51%69.21M
31.84%348.36M
Operating tax surcharges
28.45%713.44K
11.16%4.48M
3.95%3.23M
6.41%1.97M
-32.66%555.43K
14.83%4.03M
19.52%3.1M
30.66%1.85M
34.87%824.83K
65.10%3.51M
Operating expense
-3.21%12.2M
5.89%67.83M
2.45%44.2M
2.36%28.6M
-3.30%12.6M
-7.07%64.06M
-14.57%43.14M
-16.50%27.94M
-19.34%13.03M
12.34%68.94M
Administration expense
1.89%8.82M
17.23%40.04M
-0.70%29.21M
-0.87%18.81M
4.10%8.66M
9.38%34.15M
26.06%29.41M
15.52%18.98M
5.89%8.32M
3.90%31.22M
Financial expense
-18.74%3.04M
0.88%13.58M
-10.07%10.29M
15.20%7.43M
22.90%3.75M
29.58%13.46M
102.60%11.44M
128.61%6.45M
172.71%3.05M
373.37%10.39M
-Interest expense (Financial expense)
-20.11%3.02M
-6.08%13.71M
41.75%10.25M
3.96%7.52M
9.20%3.78M
43.22%14.59M
-5.86%7.23M
89.27%7.23M
45.19%3.46M
327.07%10.19M
-Interest Income (Financial expense)
79.76%-23.87K
75.86%-257.48K
72.17%-219.49K
77.22%-179.69K
75.80%-117.95K
24.07%-1.07M
59.02%-788.65K
7.16%-788.65K
70.40%-487.42K
14.68%-1.4M
Research and development
6.42%7.56M
14.00%36.9M
12.70%25.79M
19.83%17.08M
5.14%7.1M
9.78%32.37M
9.54%22.88M
2.82%14.26M
2.34%6.75M
23.11%29.49M
Credit Impairment Loss
-60.17%1.19M
15.39%-19.71M
58.82%-5.84M
72.43%-2.89M
1,078.12%3M
-328.53%-23.3M
-387.42%-14.19M
-2,979.89%-10.5M
-88.86%254.35K
-608.85%-5.44M
Asset Impairment Loss
-5.68%-565.6K
14.47%-3.67M
19.78%-2.17M
10.73%-1.83M
-37.51%-535.2K
20.76%-4.29M
-15.15%-2.71M
-10.22%-2.05M
34.68%-389.2K
-87.36%-5.41M
Other net revenue
Fair value change income
-35.53%4.28M
-40.09%15.49M
24.73%19.6M
22.42%14.1M
-0.10%6.64M
98.89%25.86M
32.56%15.71M
4.37%11.51M
-14.35%6.64M
227.63%13M
Invest income
138.52%3.68M
133.99%19.2M
-39.06%6.39M
-43.76%3.72M
-37.14%1.54M
-62.30%8.21M
-14.29%10.49M
9.80%6.61M
81.19%2.46M
197.28%21.77M
Asset deal income
101.52%297.17
-60.00%92.2K
40.04%25.39K
324.02%48.05K
-103.10%-19.61K
364.04%230.51K
-79.90%18.13K
-148.93%-21.45K
26.69%-9.65K
450.65%49.67K
Other revenue
204.79%2.02M
75.74%7.54M
135.42%4.67M
169.03%3.16M
13.16%661.45K
-48.10%4.29M
-61.85%1.98M
-51.69%1.17M
-75.46%584.53K
12.96%8.27M
Operating profit
7.93%25.86M
19.25%114.95M
7.38%78.45M
22.28%50.42M
12.86%23.96M
62.61%96.39M
117.85%73.06M
392.46%41.24M
581.29%21.23M
140.31%59.28M
Add:Non operating Income
----
-81.30%29.42K
-99.80%250
----
----
--157.35K
--123.5K
--73.5K
730.55%73.5K
----
Less:Non operating expense
9,492.83%133.87K
405.14%261.64K
367.82%239.91K
587.30%137.46K
-93.02%1.4K
-88.63%51.8K
-12.29%51.28K
-65.91%20K
-65.80%20K
60,098.35%455.36K
Total profit
7.38%25.73M
18.88%114.71M
6.94%78.22M
21.79%50.28M
12.57%23.96M
64.05%96.5M
118.44%73.14M
396.58%41.29M
594.05%21.29M
138.47%58.82M
Less:Income tax cost
6.45%2.88M
20.27%14.13M
17.61%9.53M
19.29%5.83M
107.32%2.7M
64.42%11.75M
65.39%8.1M
781.49%4.89M
8,581.63%1.3M
123.80%7.15M
Net profit
7.50%22.85M
18.69%100.58M
5.61%68.69M
22.12%44.45M
6.39%21.26M
64.00%84.75M
127.53%65.04M
369.07%36.4M
554.75%19.98M
140.66%51.67M
Net profit from continuing operation
7.50%22.85M
18.69%100.58M
5.61%68.69M
22.12%44.45M
6.39%21.26M
64.00%84.75M
127.53%65.04M
369.07%36.4M
554.75%19.98M
140.66%51.67M
Net profit of parent company owners
7.50%22.85M
18.69%100.58M
5.61%68.69M
22.12%44.45M
6.39%21.26M
64.00%84.75M
127.53%65.04M
369.07%36.4M
554.75%19.98M
140.66%51.67M
Earning per share
Basic earning per share
5.26%0.2
20.00%0.9
6.90%0.62
17.65%0.4
11.76%0.19
70.45%0.75
141.67%0.58
466.67%0.34
466.67%0.17
144.44%0.44
Diluted earning per share
5.26%0.2
20.00%0.9
6.90%0.62
17.65%0.4
11.76%0.19
74.42%0.75
141.67%0.58
466.67%0.34
466.67%0.17
138.89%0.43
Other composite income
-4.59K
-3.67K
Other composite income of parent company owners
---4.59K
---3.67K
----
----
----
----
----
----
----
----
Total composite income
7.48%22.85M
18.68%100.58M
5.61%68.69M
22.12%44.45M
6.39%21.26M
64.00%84.75M
127.53%65.04M
369.07%36.4M
554.75%19.98M
140.66%51.67M
Total composite income of parent company owners
7.48%22.85M
18.68%100.58M
5.61%68.69M
22.12%44.45M
6.39%21.26M
64.00%84.75M
127.53%65.04M
369.07%36.4M
554.75%19.98M
140.66%51.67M
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
Auditor
--
--
--
--
--
--
--
--
--
Lixin 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 1.58%126.73M10.91%662.74M5.84%464.54M12.22%298.55M10.53%124.76M15.14%597.53M22.08%438.89M32.47%266.04M35.57%112.88M31.83%518.95M
Operating revenue 1.58%126.73M10.91%662.74M5.84%464.54M12.22%298.55M10.53%124.76M15.14%597.53M22.08%438.89M32.47%266.04M35.57%112.88M31.83%518.95M
Total operating cost -0.55%111.47M10.66%566.74M8.38%408.76M14.21%264.43M10.77%112.08M4.11%512.15M7.73%377.14M10.00%231.54M8.44%101.19M28.13%491.91M
Operating cost -0.36%79.13M10.94%403.91M10.81%296.05M17.57%190.53M14.75%79.42M4.51%364.07M8.11%267.16M13.74%162.06M13.51%69.21M31.84%348.36M
Operating tax surcharges 28.45%713.44K11.16%4.48M3.95%3.23M6.41%1.97M-32.66%555.43K14.83%4.03M19.52%3.1M30.66%1.85M34.87%824.83K65.10%3.51M
Operating expense -3.21%12.2M5.89%67.83M2.45%44.2M2.36%28.6M-3.30%12.6M-7.07%64.06M-14.57%43.14M-16.50%27.94M-19.34%13.03M12.34%68.94M
Administration expense 1.89%8.82M17.23%40.04M-0.70%29.21M-0.87%18.81M4.10%8.66M9.38%34.15M26.06%29.41M15.52%18.98M5.89%8.32M3.90%31.22M
Financial expense -18.74%3.04M0.88%13.58M-10.07%10.29M15.20%7.43M22.90%3.75M29.58%13.46M102.60%11.44M128.61%6.45M172.71%3.05M373.37%10.39M
-Interest expense (Financial expense) -20.11%3.02M-6.08%13.71M41.75%10.25M3.96%7.52M9.20%3.78M43.22%14.59M-5.86%7.23M89.27%7.23M45.19%3.46M327.07%10.19M
-Interest Income (Financial expense) 79.76%-23.87K75.86%-257.48K72.17%-219.49K77.22%-179.69K75.80%-117.95K24.07%-1.07M59.02%-788.65K7.16%-788.65K70.40%-487.42K14.68%-1.4M
Research and development 6.42%7.56M14.00%36.9M12.70%25.79M19.83%17.08M5.14%7.1M9.78%32.37M9.54%22.88M2.82%14.26M2.34%6.75M23.11%29.49M
Credit Impairment Loss -60.17%1.19M15.39%-19.71M58.82%-5.84M72.43%-2.89M1,078.12%3M-328.53%-23.3M-387.42%-14.19M-2,979.89%-10.5M-88.86%254.35K-608.85%-5.44M
Asset Impairment Loss -5.68%-565.6K14.47%-3.67M19.78%-2.17M10.73%-1.83M-37.51%-535.2K20.76%-4.29M-15.15%-2.71M-10.22%-2.05M34.68%-389.2K-87.36%-5.41M
Other net revenue
Fair value change income -35.53%4.28M-40.09%15.49M24.73%19.6M22.42%14.1M-0.10%6.64M98.89%25.86M32.56%15.71M4.37%11.51M-14.35%6.64M227.63%13M
Invest income 138.52%3.68M133.99%19.2M-39.06%6.39M-43.76%3.72M-37.14%1.54M-62.30%8.21M-14.29%10.49M9.80%6.61M81.19%2.46M197.28%21.77M
Asset deal income 101.52%297.17-60.00%92.2K40.04%25.39K324.02%48.05K-103.10%-19.61K364.04%230.51K-79.90%18.13K-148.93%-21.45K26.69%-9.65K450.65%49.67K
Other revenue 204.79%2.02M75.74%7.54M135.42%4.67M169.03%3.16M13.16%661.45K-48.10%4.29M-61.85%1.98M-51.69%1.17M-75.46%584.53K12.96%8.27M
Operating profit 7.93%25.86M19.25%114.95M7.38%78.45M22.28%50.42M12.86%23.96M62.61%96.39M117.85%73.06M392.46%41.24M581.29%21.23M140.31%59.28M
Add:Non operating Income -----81.30%29.42K-99.80%250----------157.35K--123.5K--73.5K730.55%73.5K----
Less:Non operating expense 9,492.83%133.87K405.14%261.64K367.82%239.91K587.30%137.46K-93.02%1.4K-88.63%51.8K-12.29%51.28K-65.91%20K-65.80%20K60,098.35%455.36K
Total profit 7.38%25.73M18.88%114.71M6.94%78.22M21.79%50.28M12.57%23.96M64.05%96.5M118.44%73.14M396.58%41.29M594.05%21.29M138.47%58.82M
Less:Income tax cost 6.45%2.88M20.27%14.13M17.61%9.53M19.29%5.83M107.32%2.7M64.42%11.75M65.39%8.1M781.49%4.89M8,581.63%1.3M123.80%7.15M
Net profit 7.50%22.85M18.69%100.58M5.61%68.69M22.12%44.45M6.39%21.26M64.00%84.75M127.53%65.04M369.07%36.4M554.75%19.98M140.66%51.67M
Net profit from continuing operation 7.50%22.85M18.69%100.58M5.61%68.69M22.12%44.45M6.39%21.26M64.00%84.75M127.53%65.04M369.07%36.4M554.75%19.98M140.66%51.67M
Net profit of parent company owners 7.50%22.85M18.69%100.58M5.61%68.69M22.12%44.45M6.39%21.26M64.00%84.75M127.53%65.04M369.07%36.4M554.75%19.98M140.66%51.67M
Earning per share
Basic earning per share 5.26%0.220.00%0.96.90%0.6217.65%0.411.76%0.1970.45%0.75141.67%0.58466.67%0.34466.67%0.17144.44%0.44
Diluted earning per share 5.26%0.220.00%0.96.90%0.6217.65%0.411.76%0.1974.42%0.75141.67%0.58466.67%0.34466.67%0.17138.89%0.43
Other composite income -4.59K-3.67K
Other composite income of parent company owners ---4.59K---3.67K--------------------------------
Total composite income 7.48%22.85M18.68%100.58M5.61%68.69M22.12%44.45M6.39%21.26M64.00%84.75M127.53%65.04M369.07%36.4M554.75%19.98M140.66%51.67M
Total composite income of parent company owners 7.48%22.85M18.68%100.58M5.61%68.69M22.12%44.45M6.39%21.26M64.00%84.75M127.53%65.04M369.07%36.4M554.75%19.98M140.66%51.67M
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
Auditor ------------------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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