Dian Diagnostics Group Co.,Ltd. (SHE:300244)
China
· Delayed Price · Currency is CNY 20.95
-0.11 (-0.52%)
Mar 9, 2026, 3:04 PM CST
Dian Diagnostics Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 10,503 | 12,196 | 13,407 | 20,281 | 13,079 | 10,648 | Upgrade
|
| Other Revenue | 0.37 | 0.37 | 1.36 | 1.71 | 3.6 | 1.66 | Upgrade
|
| Revenue | 10,504 | 12,196 | 13,408 | 20,282 | 13,083 | 10,649 | Upgrade
|
| Revenue Growth (YoY) | -15.12% | -9.04% | -33.89% | 55.03% | 22.85% | 25.98% | Upgrade
|
| Cost of Revenue | 7,516 | 8,811 | 9,256 | 12,809 | 8,100 | 6,596 | Upgrade
|
| Gross Profit | 2,987 | 3,385 | 4,152 | 7,473 | 4,983 | 4,053 | Upgrade
|
| Selling, General & Admin | 1,974 | 2,049 | 2,300 | 2,834 | 2,296 | 1,715 | Upgrade
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| Research & Development | 250.07 | 305.88 | 432.64 | 638.47 | 424.75 | 319.1 | Upgrade
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| Other Operating Expenses | 43.91 | 39.36 | 30.44 | 56.17 | 44.65 | 36.85 | Upgrade
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| Operating Expenses | 2,676 | 2,839 | 3,139 | 3,817 | 2,856 | 2,151 | Upgrade
|
| Operating Income | 311.73 | 546.34 | 1,013 | 3,657 | 2,127 | 1,902 | Upgrade
|
| Interest Expense | -156.59 | -203.03 | -250.6 | -274.73 | -230.2 | -206.82 | Upgrade
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| Interest & Investment Income | 72.28 | 64.38 | 41.76 | 69.62 | 77.47 | 92.6 | Upgrade
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| Currency Exchange Gain (Loss) | -2.02 | -2.02 | 0.84 | -25.12 | -2.33 | 2.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.52 | -35.57 | -24.48 | -38.46 | -15.49 | -25.17 | Upgrade
|
| EBT Excluding Unusual Items | 197.89 | 370.11 | 780.65 | 3,388 | 1,956 | 1,766 | Upgrade
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| Impairment of Goodwill | -377.97 | -377.97 | - | -589.64 | - | -445.74 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.42 | -28.72 | -18.32 | -56.24 | -187.72 | -31.45 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.59 | -1.48 | -3.57 | -11.18 | 6.35 | -0.08 | Upgrade
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| Asset Writedown | -13.19 | -13.14 | -25.72 | -242.16 | -21.53 | -2.12 | Upgrade
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| Legal Settlements | - | - | - | - | -7.59 | - | Upgrade
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| Other Unusual Items | -0.63 | -0.63 | 65.29 | 54.74 | 45.1 | 31.18 | Upgrade
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| Pretax Income | -199.91 | -51.83 | 798.33 | 2,544 | 1,791 | 1,317 | Upgrade
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| Income Tax Expense | 90 | 117.41 | 216.74 | 681.09 | 307.4 | 247.46 | Upgrade
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| Earnings From Continuing Operations | -289.91 | -169.23 | 581.59 | 1,862 | 1,484 | 1,070 | Upgrade
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| Minority Interest in Earnings | -141.52 | -188.04 | -274.13 | -428.28 | -320.72 | -267 | Upgrade
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| Net Income | -431.43 | -357.28 | 307.46 | 1,434 | 1,163 | 802.93 | Upgrade
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| Net Income to Common | -431.43 | -357.28 | 307.46 | 1,434 | 1,163 | 802.93 | Upgrade
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| Net Income Growth | - | - | -78.56% | 23.33% | 44.83% | 131.20% | Upgrade
|
| Shares Outstanding (Basic) | 612 | 617 | 625 | 623 | 620 | 620 | Upgrade
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| Shares Outstanding (Diluted) | 612 | 617 | 625 | 624 | 624 | 622 | Upgrade
|
| Shares Change (YoY) | -1.03% | -1.30% | 0.18% | -0.02% | 0.43% | 0.22% | Upgrade
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| EPS (Basic) | -0.70 | -0.58 | 0.49 | 2.30 | 1.87 | 1.29 | Upgrade
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| EPS (Diluted) | -0.70 | -0.58 | 0.49 | 2.30 | 1.86 | 1.29 | Upgrade
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| EPS Growth | - | - | -78.60% | 23.36% | 44.21% | 130.70% | Upgrade
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| Free Cash Flow | 1,671 | 844.2 | 1,220 | 691.64 | 728.42 | 1,072 | Upgrade
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| Free Cash Flow Per Share | 2.73 | 1.37 | 1.95 | 1.11 | 1.17 | 1.72 | Upgrade
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| Dividend Per Share | 0.250 | 0.900 | 0.060 | 0.200 | 0.135 | 0.130 | Upgrade
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| Dividend Growth | -64.79% | 1400.00% | -70.00% | 48.15% | 3.85% | 1.56% | Upgrade
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| Gross Margin | 28.44% | 27.75% | 30.97% | 36.85% | 38.09% | 38.06% | Upgrade
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| Operating Margin | 2.97% | 4.48% | 7.56% | 18.03% | 16.26% | 17.86% | Upgrade
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| Profit Margin | -4.11% | -2.93% | 2.29% | 7.07% | 8.89% | 7.54% | Upgrade
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| Free Cash Flow Margin | 15.91% | 6.92% | 9.10% | 3.41% | 5.57% | 10.06% | Upgrade
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| EBITDA | 639.96 | 928.27 | 1,467 | 4,247 | 2,468 | 2,195 | Upgrade
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| EBITDA Margin | 6.09% | 7.61% | 10.94% | 20.94% | 18.87% | 20.61% | Upgrade
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| D&A For EBITDA | 328.23 | 381.92 | 453.51 | 590.21 | 341.57 | 292.91 | Upgrade
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| EBIT | 311.73 | 546.34 | 1,013 | 3,657 | 2,127 | 1,902 | Upgrade
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| EBIT Margin | 2.97% | 4.48% | 7.56% | 18.03% | 16.26% | 17.86% | Upgrade
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| Effective Tax Rate | - | - | 27.15% | 26.78% | 17.16% | 18.78% | Upgrade
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| Revenue as Reported | 10,504 | 12,196 | 13,408 | 20,282 | 13,083 | 10,649 | Upgrade
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| Advertising Expenses | - | 59.27 | 68.34 | 76.59 | 59.74 | 61.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.