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300700 Changsha DIALINE New Material Sci.&Tech.

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  • 9.47
  • -0.24-2.47%
Market Closed Nov 7 15:00 CST
3.68BMarket Cap-26452P/E (TTM)

Changsha DIALINE New Material Sci.&Tech. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
43.56%335.31M
210.64%364.33M
231.74%356.31M
131.38%278.14M
201.60%233.57M
135.86%117.29M
129.22%107.41M
41.03%120.21M
-2.29%77.44M
-40.74%49.73M
Notes receivable and accounts receivable
-58.72%258.5M
-52.99%254.11M
-16.34%343.16M
4.50%467.43M
61.34%626.26M
55.36%540.53M
54.10%410.19M
103.22%447.31M
194.07%388.16M
208.29%347.92M
-Notes receivable
-73.42%75.98M
-58.76%87.37M
-25.95%133.99M
13.14%233.81M
61.44%285.88M
41.23%211.88M
87.30%180.94M
130.82%206.66M
41,778.60%177.08M
7,790.71%150.03M
-Accounts receivable
-46.38%182.52M
-49.27%166.74M
-8.76%209.18M
-2.92%233.62M
61.26%340.38M
66.08%328.65M
35.19%229.26M
84.30%240.66M
60.43%211.08M
78.36%197.89M
Other receivables (including interest and dividends)
-73.66%6.9M
17.91%6.98M
6.80%6.2M
1,157.71%20.66M
1,390.73%26.19M
221.47%5.92M
92.50%5.8M
-40.27%1.64M
-71.13%1.76M
-60.23%1.84M
-Other receivable
----
17.91%6.98M
----
----
----
221.47%5.92M
----
-40.27%1.64M
----
-60.23%1.84M
Advance payment
74.49%40.39M
65.44%11.4M
73.60%14.35M
358.38%21.7M
165.07%23.15M
-1.16%6.89M
157.33%8.26M
80.06%4.73M
54.25%8.73M
26.74%6.97M
Inventories
12.40%204.62M
20.27%197.23M
12.58%207.12M
29.56%216.92M
24.76%182.05M
39.32%163.99M
71.66%183.97M
58.16%167.43M
-2.73%145.92M
-22.18%117.71M
Receivable financing
-94.07%7.11M
-39.47%47.88M
-16.00%64.32M
95.67%101.5M
393.57%119.76M
293.48%79.1M
259.99%76.57M
179.41%51.87M
-74.15%24.26M
-81.84%20.1M
Other current assets
2,495.25%23.37M
1,687.96%23.82M
808.39%21.76M
393.32%19.49M
6.15%900.4K
-34.47%1.33M
-84.16%2.4M
-79.12%3.95M
-95.27%848.2K
-90.41%2.03M
Total current assets
-27.70%876.2M
-1.02%905.76M
27.51%1.01B
41.23%1.13B
87.27%1.21B
67.50%915.06M
71.68%794.6M
75.55%797.15M
33.47%647.13M
11.47%546.3M
Non Current assets
Other equity investment
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
--1.5M
Long-term equity investment
-63.30%15.09M
--15.09M
--16.97M
--16.97M
--41.13M
----
----
----
----
----
Fixed assets
----
6.81%669.29M
----
----
----
12.54%626.62M
----
16.16%583.14M
----
56.17%556.79M
Constru in process
----
-7.55%60.43M
----
----
----
233.96%65.37M
----
119.95%82.9M
----
-88.95%19.57M
Construction materials
----
----
----
----
----
-59.92%80.71K
----
-66.86%99.15K
----
-11.35%201.36K
Intangible assets
50.67%54.76M
50.82%55.12M
50.23%55.3M
23.55%45.82M
-2.75%36.34M
-2.96%36.54M
-3.00%36.81M
-2.99%37.09M
-3.00%37.37M
-2.80%37.66M
Goodwill
--154.64M
--154.64M
--154.64M
--154.64M
----
----
----
----
----
----
Long deferred expense
326.84%9.45M
334.32%10.15M
438.72%10.74M
392.84%10.26M
322.21%2.21M
314.50%2.34M
252.23%1.99M
245.26%2.08M
-33.02%524.29K
3.69%563.77K
Deferred tax assets
74.24%41.15M
46.87%34.69M
-1.51%23.26M
-1.30%23.35M
-28.32%23.62M
-28.32%23.62M
-28.32%23.62M
-28.19%23.66M
12.40%32.94M
7.27%32.94M
Usufruct assets
68,080.58%42.9M
35,057.71%44.24M
24,050.09%45.59M
8,975.77%22.84M
--62.92K
--125.85K
--188.77K
--251.69K
----
----
Other non current assets
178.74%21M
244.43%20.9M
22.02%9.97M
428.02%21.28M
-41.89%7.53M
-63.28%6.07M
-61.79%8.17M
-85.58%4.03M
-64.93%12.97M
-36.09%16.53M
Total non current assets
28.91%1.06B
39.85%1.07B
43.75%1.06B
40.85%1.03B
9.61%820.62M
14.50%762.27M
16.94%734.77M
14.58%734.75M
18.96%748.69M
5.70%665.76M
Total assets
-4.84%1.93B
17.56%1.97B
35.31%2.07B
41.05%2.16B
45.61%2.03B
38.39%1.68B
40.16%1.53B
39.86%1.53B
25.27%1.4B
8.23%1.21B
Liabilities
Current liabilities
Short term loan
-0.19%165.09M
-36.57%165.09M
-58.50%112.05M
-47.50%147.17M
-36.45%165.4M
17.29%260.27M
28.57%270M
31.68%280.33M
44.59%260.26M
3.11%221.9M
Notes payable and accounts payable
-16.26%187.98M
-17.63%169.19M
5.76%197.9M
2.06%219.88M
12.44%224.47M
68.52%205.41M
67.19%187.11M
71.97%215.44M
88.38%199.65M
31.28%121.89M
-Notes payable
-27.99%20.88M
----
----
-58.25%10M
38.56%29M
43.24%29.98M
122.62%35.13M
51.80%23.95M
133.77%20.93M
133.77%20.93M
-Accounts payable
-14.52%167.09M
-3.55%169.19M
30.21%197.9M
9.60%209.88M
9.38%195.47M
73.76%175.43M
58.09%151.98M
74.88%191.49M
84.19%178.72M
20.34%100.96M
Contract liabilities
594.77%2.67M
174.19%2.28M
180.41%1.07M
-7.50%849.32K
-17.43%384.56K
155.29%831.17K
7.44%381.63K
1,358.02%918.23K
14.82%465.76K
-45.58%325.57K
Salaries payable
-30.27%9.05M
-26.85%7.43M
-5.67%7.22M
9.41%12.78M
107.71%12.98M
79.42%10.16M
53.40%7.65M
37.56%11.68M
29.04%6.25M
35.63%5.66M
Taxs payable
-98.93%318.96K
-96.11%892.6K
-83.39%795.71K
-82.74%417.03K
88.59%29.83M
75.04%22.92M
-33.81%4.79M
32.50%2.42M
2,553.11%15.82M
569.56%13.09M
Other payable (including interest and dividends)
18,842.47%43.39M
28,819.94%48.61M
10,152.54%53.64M
61,593.47%116.01M
253.20%229.04K
18.20%168.08K
-29.15%523.17K
-65.62%188.04K
-96.21%64.85K
-84.52%142.2K
-Interest payable
----
----
----
----
----
----
61.05%388.93K
----
----
----
-Other payable
----
28,819.94%48.61M
----
----
----
18.20%168.08K
----
-65.62%188.04K
----
-54.69%142.2K
Non current liabilities due within one year
3,372.05%137.14M
83.92%115.16M
305.83%107.18M
-5.35%56.16M
-46.67%3.95M
566.10%62.61M
172.28%26.41M
510.60%59.34M
-45.74%7.41M
-11.26%9.4M
Other current liabilities
-58.68%66.96M
-69.21%50.23M
-36.75%81.74M
0.39%132.24M
19.01%162.06M
65.03%163.13M
145.13%129.23M
-44.70%131.73M
167.06%136.18M
84.10%98.84M
Total current liabilities
2.22%612.59M
-22.97%558.89M
-10.30%561.59M
-2.36%685.5M
-4.28%599.31M
53.95%725.5M
57.45%626.1M
17.59%702.03M
74.80%626.09M
24.02%471.26M
Current liabilities
Long term loan
-8.26%122.94M
131.66%158.04M
80.72%155.06M
95.12%141.56M
126.74%134M
12.03%68.22M
107.75%85.8M
74.92%72.55M
12.70%59.1M
57.31%60.9M
Long term account payable
----
--1.83M
----
----
----
----
----
----
----
----
Estimate liabilities
--155.71K
--155.71K
--155.71K
--626.07K
----
----
----
----
----
----
Deferred tax liabilities
483.91%14.85M
485.87%14.9M
238.56%8.61M
235.20%8.65M
--2.54M
--2.54M
--2.54M
--2.58M
----
----
Long term deferred income
147.68%5.53M
151.97%5.72M
156.43%5.91M
160.80%6.11M
-6.10%2.23M
-6.00%2.27M
-5.92%2.31M
-5.83%2.34M
-5.09%2.38M
-4.36%2.42M
Lease liabilities
--42.71M
--40.65M
--45.34M
--20.51M
----
----
----
----
----
----
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
35.44%187.97M
203.00%221.3M
139.42%217.04M
131.22%179.13M
125.74%138.78M
15.36%73.04M
107.20%90.65M
75.41%77.47M
-74.40%61.48M
-71.73%63.31M
Total liabilities
8.46%800.56M
-2.30%780.19M
8.63%778.63M
10.92%864.63M
7.35%738.09M
49.38%798.54M
62.38%716.75M
21.57%779.51M
14.91%687.57M
-11.48%534.58M
Shareholders equity
Paid-in capital
39.54%388.98M
72.92%388.98M
123.05%278.75M
129.36%278.75M
129.36%278.75M
85.09%224.95M
2.83%124.97M
13.44%121.53M
13.44%121.53M
13.44%121.53M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-8.83%609.96M
56.61%606.04M
46.45%713.13M
57.14%709.21M
57.23%669.05M
-9.06%386.97M
14.44%486.95M
110.05%451.31M
98.04%425.52M
98.05%425.52M
Surplus reserve funds
23.49%39.26M
23.49%39.26M
23.49%39.26M
23.49%39.26M
14.26%31.8M
14.26%31.8M
14.26%31.8M
14.26%31.8M
0.00%27.83M
0.00%27.83M
Retained profit
-57.20%135.49M
-24.73%178.47M
49.11%254.97M
70.08%254.81M
134.27%316.6M
127.57%237.11M
124.02%171M
138.47%149.82M
9.06%135.15M
-16.00%104.19M
Less:Treasury stock
--52.94M
--35M
--9.09M
----
----
----
----
----
----
----
Shareholders equity without minority interests
-13.53%1.12B
33.71%1.18B
56.75%1.28B
69.93%1.28B
82.56%1.3B
29.71%880.82M
25.11%814.71M
65.66%754.45M
37.46%710.03M
31.44%679.07M
Minority interests
812.75%12.78M
781.69%13.88M
759.02%13.77M
786.14%14.08M
-0.83%-1.79M
-28.99%-2.04M
-43.94%-2.09M
-58.43%-2.05M
-178.94%-1.78M
-146.15%-1.58M
Total shareholder equity
-12.43%1.13B
35.60%1.19B
58.84%1.29B
72.26%1.3B
82.76%1.29B
29.71%878.79M
25.07%812.62M
65.68%752.4M
37.29%708.25M
31.30%677.49M
Total liabilityies and equity
-4.84%1.93B
17.56%1.97B
35.31%2.07B
41.05%2.16B
45.61%2.03B
38.39%1.68B
40.16%1.53B
39.86%1.53B
25.27%1.4B
8.23%1.21B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 43.56%335.31M210.64%364.33M231.74%356.31M131.38%278.14M201.60%233.57M135.86%117.29M129.22%107.41M41.03%120.21M-2.29%77.44M-40.74%49.73M
Notes receivable and accounts receivable -58.72%258.5M-52.99%254.11M-16.34%343.16M4.50%467.43M61.34%626.26M55.36%540.53M54.10%410.19M103.22%447.31M194.07%388.16M208.29%347.92M
-Notes receivable -73.42%75.98M-58.76%87.37M-25.95%133.99M13.14%233.81M61.44%285.88M41.23%211.88M87.30%180.94M130.82%206.66M41,778.60%177.08M7,790.71%150.03M
-Accounts receivable -46.38%182.52M-49.27%166.74M-8.76%209.18M-2.92%233.62M61.26%340.38M66.08%328.65M35.19%229.26M84.30%240.66M60.43%211.08M78.36%197.89M
Other receivables (including interest and dividends) -73.66%6.9M17.91%6.98M6.80%6.2M1,157.71%20.66M1,390.73%26.19M221.47%5.92M92.50%5.8M-40.27%1.64M-71.13%1.76M-60.23%1.84M
-Other receivable ----17.91%6.98M------------221.47%5.92M-----40.27%1.64M-----60.23%1.84M
Advance payment 74.49%40.39M65.44%11.4M73.60%14.35M358.38%21.7M165.07%23.15M-1.16%6.89M157.33%8.26M80.06%4.73M54.25%8.73M26.74%6.97M
Inventories 12.40%204.62M20.27%197.23M12.58%207.12M29.56%216.92M24.76%182.05M39.32%163.99M71.66%183.97M58.16%167.43M-2.73%145.92M-22.18%117.71M
Receivable financing -94.07%7.11M-39.47%47.88M-16.00%64.32M95.67%101.5M393.57%119.76M293.48%79.1M259.99%76.57M179.41%51.87M-74.15%24.26M-81.84%20.1M
Other current assets 2,495.25%23.37M1,687.96%23.82M808.39%21.76M393.32%19.49M6.15%900.4K-34.47%1.33M-84.16%2.4M-79.12%3.95M-95.27%848.2K-90.41%2.03M
Total current assets -27.70%876.2M-1.02%905.76M27.51%1.01B41.23%1.13B87.27%1.21B67.50%915.06M71.68%794.6M75.55%797.15M33.47%647.13M11.47%546.3M
Non Current assets
Other equity investment 0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M--1.5M
Long-term equity investment -63.30%15.09M--15.09M--16.97M--16.97M--41.13M--------------------
Fixed assets ----6.81%669.29M------------12.54%626.62M----16.16%583.14M----56.17%556.79M
Constru in process -----7.55%60.43M------------233.96%65.37M----119.95%82.9M-----88.95%19.57M
Construction materials ---------------------59.92%80.71K-----66.86%99.15K-----11.35%201.36K
Intangible assets 50.67%54.76M50.82%55.12M50.23%55.3M23.55%45.82M-2.75%36.34M-2.96%36.54M-3.00%36.81M-2.99%37.09M-3.00%37.37M-2.80%37.66M
Goodwill --154.64M--154.64M--154.64M--154.64M------------------------
Long deferred expense 326.84%9.45M334.32%10.15M438.72%10.74M392.84%10.26M322.21%2.21M314.50%2.34M252.23%1.99M245.26%2.08M-33.02%524.29K3.69%563.77K
Deferred tax assets 74.24%41.15M46.87%34.69M-1.51%23.26M-1.30%23.35M-28.32%23.62M-28.32%23.62M-28.32%23.62M-28.19%23.66M12.40%32.94M7.27%32.94M
Usufruct assets 68,080.58%42.9M35,057.71%44.24M24,050.09%45.59M8,975.77%22.84M--62.92K--125.85K--188.77K--251.69K--------
Other non current assets 178.74%21M244.43%20.9M22.02%9.97M428.02%21.28M-41.89%7.53M-63.28%6.07M-61.79%8.17M-85.58%4.03M-64.93%12.97M-36.09%16.53M
Total non current assets 28.91%1.06B39.85%1.07B43.75%1.06B40.85%1.03B9.61%820.62M14.50%762.27M16.94%734.77M14.58%734.75M18.96%748.69M5.70%665.76M
Total assets -4.84%1.93B17.56%1.97B35.31%2.07B41.05%2.16B45.61%2.03B38.39%1.68B40.16%1.53B39.86%1.53B25.27%1.4B8.23%1.21B
Liabilities
Current liabilities
Short term loan -0.19%165.09M-36.57%165.09M-58.50%112.05M-47.50%147.17M-36.45%165.4M17.29%260.27M28.57%270M31.68%280.33M44.59%260.26M3.11%221.9M
Notes payable and accounts payable -16.26%187.98M-17.63%169.19M5.76%197.9M2.06%219.88M12.44%224.47M68.52%205.41M67.19%187.11M71.97%215.44M88.38%199.65M31.28%121.89M
-Notes payable -27.99%20.88M---------58.25%10M38.56%29M43.24%29.98M122.62%35.13M51.80%23.95M133.77%20.93M133.77%20.93M
-Accounts payable -14.52%167.09M-3.55%169.19M30.21%197.9M9.60%209.88M9.38%195.47M73.76%175.43M58.09%151.98M74.88%191.49M84.19%178.72M20.34%100.96M
Contract liabilities 594.77%2.67M174.19%2.28M180.41%1.07M-7.50%849.32K-17.43%384.56K155.29%831.17K7.44%381.63K1,358.02%918.23K14.82%465.76K-45.58%325.57K
Salaries payable -30.27%9.05M-26.85%7.43M-5.67%7.22M9.41%12.78M107.71%12.98M79.42%10.16M53.40%7.65M37.56%11.68M29.04%6.25M35.63%5.66M
Taxs payable -98.93%318.96K-96.11%892.6K-83.39%795.71K-82.74%417.03K88.59%29.83M75.04%22.92M-33.81%4.79M32.50%2.42M2,553.11%15.82M569.56%13.09M
Other payable (including interest and dividends) 18,842.47%43.39M28,819.94%48.61M10,152.54%53.64M61,593.47%116.01M253.20%229.04K18.20%168.08K-29.15%523.17K-65.62%188.04K-96.21%64.85K-84.52%142.2K
-Interest payable ------------------------61.05%388.93K------------
-Other payable ----28,819.94%48.61M------------18.20%168.08K-----65.62%188.04K-----54.69%142.2K
Non current liabilities due within one year 3,372.05%137.14M83.92%115.16M305.83%107.18M-5.35%56.16M-46.67%3.95M566.10%62.61M172.28%26.41M510.60%59.34M-45.74%7.41M-11.26%9.4M
Other current liabilities -58.68%66.96M-69.21%50.23M-36.75%81.74M0.39%132.24M19.01%162.06M65.03%163.13M145.13%129.23M-44.70%131.73M167.06%136.18M84.10%98.84M
Total current liabilities 2.22%612.59M-22.97%558.89M-10.30%561.59M-2.36%685.5M-4.28%599.31M53.95%725.5M57.45%626.1M17.59%702.03M74.80%626.09M24.02%471.26M
Current liabilities
Long term loan -8.26%122.94M131.66%158.04M80.72%155.06M95.12%141.56M126.74%134M12.03%68.22M107.75%85.8M74.92%72.55M12.70%59.1M57.31%60.9M
Long term account payable ------1.83M--------------------------------
Estimate liabilities --155.71K--155.71K--155.71K--626.07K------------------------
Deferred tax liabilities 483.91%14.85M485.87%14.9M238.56%8.61M235.20%8.65M--2.54M--2.54M--2.54M--2.58M--------
Long term deferred income 147.68%5.53M151.97%5.72M156.43%5.91M160.80%6.11M-6.10%2.23M-6.00%2.27M-5.92%2.31M-5.83%2.34M-5.09%2.38M-4.36%2.42M
Lease liabilities --42.71M--40.65M--45.34M--20.51M------------------------
Other non current liabilities --------------------------------------0
Total non current liabilities 35.44%187.97M203.00%221.3M139.42%217.04M131.22%179.13M125.74%138.78M15.36%73.04M107.20%90.65M75.41%77.47M-74.40%61.48M-71.73%63.31M
Total liabilities 8.46%800.56M-2.30%780.19M8.63%778.63M10.92%864.63M7.35%738.09M49.38%798.54M62.38%716.75M21.57%779.51M14.91%687.57M-11.48%534.58M
Shareholders equity
Paid-in capital 39.54%388.98M72.92%388.98M123.05%278.75M129.36%278.75M129.36%278.75M85.09%224.95M2.83%124.97M13.44%121.53M13.44%121.53M13.44%121.53M
Other equity instruments --------------------------------------0
Capital reserve funds -8.83%609.96M56.61%606.04M46.45%713.13M57.14%709.21M57.23%669.05M-9.06%386.97M14.44%486.95M110.05%451.31M98.04%425.52M98.05%425.52M
Surplus reserve funds 23.49%39.26M23.49%39.26M23.49%39.26M23.49%39.26M14.26%31.8M14.26%31.8M14.26%31.8M14.26%31.8M0.00%27.83M0.00%27.83M
Retained profit -57.20%135.49M-24.73%178.47M49.11%254.97M70.08%254.81M134.27%316.6M127.57%237.11M124.02%171M138.47%149.82M9.06%135.15M-16.00%104.19M
Less:Treasury stock --52.94M--35M--9.09M----------------------------
Shareholders equity without minority interests -13.53%1.12B33.71%1.18B56.75%1.28B69.93%1.28B82.56%1.3B29.71%880.82M25.11%814.71M65.66%754.45M37.46%710.03M31.44%679.07M
Minority interests 812.75%12.78M781.69%13.88M759.02%13.77M786.14%14.08M-0.83%-1.79M-28.99%-2.04M-43.94%-2.09M-58.43%-2.05M-178.94%-1.78M-146.15%-1.58M
Total shareholder equity -12.43%1.13B35.60%1.19B58.84%1.29B72.26%1.3B82.76%1.29B29.71%878.79M25.07%812.62M65.68%752.4M37.29%708.25M31.30%677.49M
Total liabilityies and equity -4.84%1.93B17.56%1.97B35.31%2.07B41.05%2.16B45.61%2.03B38.39%1.68B40.16%1.53B39.86%1.53B25.27%1.4B8.23%1.21B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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