Dahu Aquaculture Co.,Ltd. (600257.SS) - Quarterly Income Statement

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600257.SS
Financials

5.26 (CNY) • At close June 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	151.18	279.649	267.721	288.685	208.442	320.624	282.731	340.013	250.086	266.616	288.476	320.604	219.017	356.439	349.19	318.916	267.767	294.865	249.077	212.376	180.201	318.714	307.983	245.388	240.405	354.771	301.515	214.002	199.8	361.719	229.933	209.775	195.144	397.688	184.89	171.285	172.33	313.772	174.15	176.915	144.088	248.785	150.985	115.084	161.612	202.936	148.06	127.789	145.186	181.406	111.96	148.399	133.552	170.053	94.745	135.149	121.487	125.738	102.67	107.617	111.784	132.874	77.552	107.251	95.732	111.777	72.975	81.479	77.368	139.631	71.925	81.96	73.985	132.756	47.112	72.252	67.401	127.104	42.35	65.812	69.649	124.18	47.603	64.351	67.799	91.884	66.918	79.595	71.476	121.783	48.317	64.194	52.362
Cost of Revenue Numbers are in millions	101.514	212.63	212.862	222.326	155.715	219.288	213.892	272.134	195.351	213.41	208.46	247.612	165.914	259.525	253.507	225.044	198.848	215.911	191.603	166.503	142.694	246.105	253.218	191.903	184.166	284.306	246.389	165.371	146.655	279.038	181.257	163.944	151.413	332.216	141.251	127.566	125.291	252.273	142.221	127.684	105.807	195.399	115.298	70.532	128.507	216.908	107.428	95.725	90.811	138.814	67.776	97.197	87.707	142.87	64.712	93.156	78.269	99.264	76.59	77.214	70.17	106.074	60.33	72.679	64.252	120.282	50.817	51.732	50.238	112.5	52.966	56.542	47.531	107.094	29.549	50.113	39.028	91.021	22.962	42.357	42.671	74.686	29.325	39.196	43.491	68.214	49.831	58.882	48.669	76.154	33.826	46.133	36.272
Gross Profit Numbers are in millions	49.666	67.019	54.859	66.359	52.728	101.336	68.839	67.879	54.736	53.206	80.016	72.992	53.103	96.914	95.683	93.873	68.919	78.954	57.474	45.872	37.507	72.61	54.764	53.485	56.238	70.465	55.126	48.631	53.144	82.68	48.676	45.831	43.731	65.472	43.639	43.719	47.039	61.499	31.929	49.23	38.281	53.386	35.686	44.552	33.106	-13.972	40.632	32.063	54.374	42.593	44.184	51.202	45.844	27.183	30.033	41.993	43.217	26.474	26.08	30.403	41.615	26.801	17.222	34.572	31.48	-8.505	22.158	29.747	27.13	27.132	18.959	25.418	26.454	25.662	17.563	22.139	28.372	36.083	19.388	23.456	26.978	49.495	18.278	25.154	24.307	23.671	17.087	20.712	22.808	45.629	14.492	18.062	16.09
Gross Profit Ratio Numbers are in millions	0.329	0.24	0.205	0.23	0.253	0.316	0.243	0.2	0.219	0.2	0.277	0.228	0.242	0.272	0.274	0.294	0.257	0.268	0.231	0.216	0.208	0.228	0.178	0.218	0.234	0.199	0.183	0.227	0.266	0.229	0.212	0.218	0.224	0.165	0.236	0.255	0.273	0.196	0.183	0.278	0.266	0.215	0.236	0.387	0.205	-0.069	0.274	0.251	0.375	0.235	0.395	0.345	0.343	0.16	0.317	0.311	0.356	0.211	0.254	0.283	0.372	0.202	0.222	0.322	0.329	-0.076	0.304	0.365	0.351	0.194	0.264	0.31	0.358	0.193	0.373	0.306	0.421	0.284	0.458	0.356	0.387	0.399	0.384	0.391	0.359	0.258	0.255	0.26	0.319	0.375	0.3	0.281	0.307
Reseach & Development Expenses Numbers are in millions	0.17	0.179	0.163	0.155	0.09	0.121	0.438	0.188	0.214	0.193	0.559	0.139	0.057	-2.753	0.261	2.59	0.265	2.923	0.395	2.738	0.222	4.932	1.125	0.263	0.722	2.225	0.2	0.2	0	0.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.31	-64.715	78.33	-16.723	31.222	-59.721	75.987	-18.22	31.919	-86.676	99.195	-23.507	35.224	-68.768	85.142	-16.383	32.636	-40.631	24.664	-3.568	20.166	-52.448	25.284	-7.97	33.922	-40.617	27.751	-3.227	27.509	-34.458	26.564	-2.895	23.863	-24.498	24.148	4.481	22.616	-17.231	24.041	0.142	22.281	-22.286	27.011	4.755	22.23	6.673	25.028	5.996	18.821	-5.489	17.868	21.993	18.06	19.891	17.805	15.672	17.83	18.138	18.205	13.175	19.41	19.035	9.522	15.023	14.315	116.805	10.474	11.802	10.806	14.118	9.813	12.377	12.098	15.746	9.665	12.359	10.556	16.144	7.849	11.226	10.09	16.767	7.107	10.346	7.216	9.323	7.671	8.993	7.482	11.617	6.285	6.754	5.251
Selling & Marketing Expenses Numbers are in millions	4.849	5.999	13.402	5.665	8.041	38.205	8.443	9.223	7.735	26.061	9.118	14.331	9.611	25.793	24.84	26.476	18.427	23.809	24.753	19.739	12.592	41.678	21.972	20.247	20.108	32.708	19.277	12.535	11.775	25.879	15.687	10.9	11.21	18.199	11.61	10.905	8.976	14.433	10.278	9.403	9.979	12.581	11.424	17.438	8.675	15.168	10.156	11.086	10.015	12.933	11.988	9.354	9.67	5.27	6.43	9.513	7.557	4.761	3.415	3.095	6.648	6.099	3.71	4.327	3.855	1.842	3.975	2.69	3.04	4.926	3.015	3.107	3.739	3.508	2.901	3.85	4.006	4.174	2.253	2.562	3.143	4.491	2.836	2.961	3.378	5.403	3.018	3.339	3.089	8.265	4.13	4.731	4.635
SG&A Numbers are in millions	32.159	-58.716	91.732	-11.057	39.262	-21.516	84.43	-8.997	39.654	-60.615	108.313	-9.176	44.835	-42.975	109.981	10.092	51.063	-16.821	49.416	16.172	32.758	-10.77	47.256	12.277	54.03	-7.909	47.029	9.308	39.283	-8.579	42.25	8.005	35.073	-6.299	35.759	15.386	31.592	-2.799	34.319	9.545	32.26	-9.704	38.435	22.193	30.905	21.842	35.185	17.082	28.836	7.444	29.856	31.346	27.73	25.16	24.235	25.185	25.387	22.899	21.62	16.27	26.057	25.133	13.233	19.349	18.17	118.646	14.45	14.492	13.846	19.044	12.828	15.484	15.838	19.255	12.567	16.209	14.562	20.318	10.102	13.787	13.232	21.258	9.943	13.307	10.594	14.726	10.689	12.333	10.571	19.881	10.415	11.484	9.886
Other Expenses Numbers are in millions	8.28	157.331	-39.411	-0.152	-0.197	-3.764	1.429	-0.497	3.896	115.676	-55.663	61.34	5.015	-2.481	-0.37	-0.171	0.051	3.67	-0.213	0.387	-3.728	-67.329	-1.049	-1.373	-0.507	-13.112	0.135	-0.254	0.003	-5.603	-0.14	-0.711	1.197	-1.703	-3.136	4.027	2.683	5.474	-0.001	4.572	1.756	-0.048	-1.411	1.556	0.002	-0.168	0.728	-0.249	-0.473	5.279	-2.79	0.324	0.422	2.279	1.906	3.889	-0.387	69.229	0.993	-0.18	0.458	0.177	0.016	0.012	1.395	3.023	0.193	0.448	0.016	0.694	0.873	-0.053	-0.005	3.664	0.595	1.118	0.009	0.162	-0.025	-0.049	-0.253	0.289	-0.125	0.561	-0.064	-0.297	-0.243	0.236	-0.616	-0.238	0.133	-0.083	-0.268
Operating Expenses Numbers are in millions	40.61	98.794	52.484	42.606	43.352	85.102	42.933	37.938	43.764	55.254	53.208	52.303	49.907	78.949	62.333	65.893	52.187	46.774	52.459	47.233	33.313	90.223	49.248	51.22	56.702	68.253	38.855	39.932	40.922	61.559	44.748	39.237	37.235	55.494	37.044	37.328	33.554	51.985	35.927	30.268	33.867	40.892	40.795	39.445	32.968	60.279	36.397	36.254	31.335	39.717	31.946	33.512	29.674	25.746	24.463	25.443	25.583	23.126	21.774	16.438	26.203	25.395	13.367	19.613	18.286	121.142	15.402	15.473	15.436	20.093	13.195	15.984	16.031	19.825	12.871	16.492	14.847	21.152	10.226	13.879	13.356	21.722	10.101	13.52	10.783	12.747	11.003	13.713	12.389	21.759	10.842	12.656	11.161
Operating Income Numbers are in millions	9.056	-31.774	2.376	8.204	1.821	8.272	13.583	10.431	-1.088	-66.438	15.271	12.432	-6.313	-230.979	21.521	19.746	10.303	16.051	3.359	0.623	8.92	-86.112	1.314	0.986	5.948	8.086	20.053	3.463	9.495	7.084	-0.035	5.961	6.168	5.671	-0.24	-1.122	6.791	-0.976	-5.947	0.941	5.046	5.141	-8.712	-1.567	14.948	-81.669	-3.28	243.637	14.445	-4.943	5.001	9.398	10.136	-1.283	-0.775	6.124	11.289	-10.844	-0.681	7.788	8.722	-0.034	6.561	7.407	4.787	-146.099	-1.116	8.592	4.541	3.058	1.216	2.102	5.822	0.376	0.253	0.269	7.695	10.15	2.02	3.558	7.963	24.604	2.833	7.544	9.706	8.396	2.233	4.839	7.35	21.762	3.264	6.048	3.605
Operating Income Ratio Numbers are in millions	0.06	-0.114	0.009	0.028	0.009	0.026	0.048	0.031	-0.004	-0.249	0.053	0.039	-0.029	-0.648	0.062	0.062	0.038	0.054	0.013	0.003	0.05	-0.27	0.004	0.004	0.025	0.023	0.067	0.016	0.048	0.02	-0	0.028	0.032	0.014	-0.001	-0.007	0.039	-0.003	-0.034	0.005	0.035	0.021	-0.058	-0.014	0.092	-0.402	-0.022	1.907	0.099	-0.027	0.045	0.063	0.076	-0.008	-0.008	0.045	0.093	-0.086	-0.007	0.072	0.078	-0	0.085	0.069	0.05	-1.307	-0.015	0.105	0.059	0.022	0.017	0.026	0.079	0.003	0.005	0.004	0.114	0.08	0.048	0.054	0.114	0.198	0.06	0.117	0.143	0.091	0.033	0.061	0.103	0.179	0.068	0.094	0.069
Total Other Income Expenses Net Numbers are in millions	0.058	-2.628	-0.837	-0.152	-0.197	-3.764	1.429	-0.497	-0.386	-2.157	-0.186	-0.128	-1.822	-2.481	-0.37	-0.171	0.051	3.67	-0.213	0.387	-3.728	-67.329	-1.049	-1.373	-0.507	-13.112	0.135	-0.254	0.003	-5.603	-0.14	-0.711	1.197	-1.954	-3.136	4.027	2.683	5.436	-0.001	4.572	1.756	-1.149	-1.411	1.556	0.002	-0.333	0.728	247.663	-9.068	-3.486	-10.071	0.304	0.422	2.279	1.906	3.889	-0.387	69.229	0.993	-0.18	0.458	0.177	0.016	0.012	1.395	3.023	0.193	0.448	0.016	0.694	0.873	-0.053	-0.005	3.971	0.014	0.116	-0.062	-0.072	-0.062	-0.05	-0.113	-0.102	-0.271	-0.049	-0.213	0.01	-0.23	0.003	-0.114	-0.18	-0.088	-0.042	-0.249
Income Before Tax Numbers are in millions	9.114	-34.403	1.538	8.051	1.624	4.508	15.012	9.935	-1.474	-68.595	15.084	3.44	-8.135	-233.46	21.152	19.575	10.354	19.721	3.145	1.01	5.192	-153.441	0.265	-0.388	5.441	-5.027	20.188	3.209	9.498	1.481	-0.175	5.25	7.365	3.717	-3.376	2.905	9.474	4.461	-5.948	5.513	6.802	3.992	-10.123	-0.011	14.95	-82.001	-2.552	243.388	13.972	-2.362	2.211	9.702	10.559	0.996	1.131	10.013	10.901	58.385	0.312	7.608	9.18	0.143	6.577	7.42	6.182	-143.075	-0.923	9.04	4.558	3.752	2.089	2.048	5.817	4.347	0.266	0.385	7.633	10.078	1.957	3.508	7.85	24.502	2.562	7.495	9.492	8.407	2.003	4.842	7.236	21.581	3.176	6.006	3.355
Income Before Tax Ratio Numbers are in millions	0.06	-0.123	0.006	0.028	0.008	0.014	0.053	0.029	-0.006	-0.257	0.052	0.011	-0.037	-0.655	0.061	0.061	0.039	0.067	0.013	0.005	0.029	-0.481	0.001	-0.002	0.023	-0.014	0.067	0.015	0.048	0.004	-0.001	0.025	0.038	0.009	-0.018	0.017	0.055	0.014	-0.034	0.031	0.047	0.016	-0.067	-0	0.093	-0.404	-0.017	1.905	0.096	-0.013	0.02	0.065	0.079	0.006	0.012	0.074	0.09	0.464	0.003	0.071	0.082	0.001	0.085	0.069	0.065	-1.28	-0.013	0.111	0.059	0.027	0.029	0.025	0.079	0.033	0.006	0.005	0.113	0.079	0.046	0.053	0.113	0.197	0.054	0.116	0.14	0.091	0.03	0.061	0.101	0.177	0.066	0.094	0.064
Income Tax Expense Numbers are in millions	6.667	18.963	5.333	8.862	4.542	12.418	-8.392	5.995	5.762	12.191	-4.02	2.776	4.938	-2.473	5.058	11.928	0.644	3.822	1.732	2.041	0.526	8.158	-1.352	1.407	0.511	3.957	4.1	-0.159	2.966	0.888	0.005	2.194	1.221	2.158	1.582	0.708	0.448	5.887	-2.969	2.488	0.393	4.642	-4.201	-0.967	1.77	-10.302	-0.889	276.494	-3.762	0.099	0.92	-4.531	-4.745	4.432	0.073	0.052	0	1.153	0.006	0.027	0.001	-0.042	-0.002	-0.183	0.002	1.153	-0.002	-2.924	-6.319	0.152	-0.053	-2.11	0.001	-0.188	0.005	1.346	0.85	-0.931	-0.066	1.214	0.086	0.867	0.41	1.712	1.199	-0.64	0.332	1.277	1.105	1.352	1.091	1.566	1.132
Net Income Numbers are in millions	-3.439	-55.529	-7.64	-5.872	-7.91	-10.505	13.502	-2.018	-7.235	-80.785	16.917	0.664	-13.073	-200.37	12.462	4.213	3.577	-1.508	1.501	-0.686	4.865	-136.408	0.603	-2.902	7.611	-4.428	13.759	1.066	7.262	2.082	-1.624	1.472	6.334	0.823	-2.101	1.646	5.691	-1.692	-2.644	1.396	5.567	0.065	-9.524	0.187	10.874	-66.733	-2.904	214.722	9.139	0.721	-0.221	5.942	9.27	0.659	-0.457	8.665	8.96	58.193	0.466	7.687	6.872	1.634	5.874	6.859	5.184	-141.28	-1.667	6.281	3.723	3.963	1.422	4.3	4.598	3.48	0.51	0.828	6.712	11.782	1.875	2.127	6.362	22.411	2.075	5.43	7.638	9.015	1.832	4.116	4.46	20.123	2.15	4.301	2.245
Net Income Ratio Numbers are in millions	-0.023	-0.199	-0.029	-0.02	-0.038	-0.033	0.048	-0.006	-0.029	-0.303	0.059	0.002	-0.06	-0.562	0.036	0.013	0.013	-0.005	0.006	-0.003	0.027	-0.428	0.002	-0.012	0.032	-0.012	0.046	0.005	0.036	0.006	-0.007	0.007	0.032	0.002	-0.011	0.01	0.033	-0.005	-0.015	0.008	0.039	0	-0.063	0.002	0.067	-0.329	-0.02	1.68	0.063	0.004	-0.002	0.04	0.069	0.004	-0.005	0.064	0.074	0.463	0.005	0.071	0.061	0.012	0.076	0.064	0.054	-1.264	-0.023	0.077	0.048	0.028	0.02	0.052	0.062	0.026	0.011	0.011	0.1	0.093	0.044	0.032	0.091	0.18	0.044	0.084	0.113	0.098	0.027	0.052	0.062	0.165	0.044	0.067	0.043
EPS Numbers are in millions	-0.007	-0.11	-0.016	-0.012	-0.016	-0.022	0.028	-0.004	-0.015	-0.17	0.035	0.001	-0.027	-0.4	0.026	0.009	0.013	-0.003	0.003	-0.001	0.01	-0.29	0.001	-0.006	0.016	-0.009	0.029	0.002	0.015	0.004	-0.003	0.003	0.013	0.002	-0.004	0.004	0.013	-0.004	-0.006	0.003	0.013	0	-0.022	0	0.026	-0.16	-0.01	0.5	0.021	0.002	-0.001	0.014	0.022	0.002	-0.001	0.02	0.021	0.14	0.001	0.018	0.016	0.004	0.014	0.016	0.012	-0.33	-0.004	0.015	0.013	0.009	0.005	0.01	0.011	0.008	0.001	0.002	0.021	0.027	0.005	0.005	0.015	0.052	0.005	0.013	0.018	0.021	0.004	0.01	0.011	0.047	0.005	0.01	0.005
EPS Diluted Numbers are in millions	-0.007	-0.11	-0.016	-0.012	-0.016	-0.022	0.028	-0.004	-0.015	-0.17	0.035	0.001	-0.027	-0.4	0.026	0.009	0.013	-0.003	0.003	-0.001	0.01	-0.29	0.001	-0.006	0.016	-0.009	0.029	0.002	0.015	0.004	-0.003	0.003	0.013	0.002	-0.004	0.004	0.013	-0.004	-0.006	0.003	0.013	0	-0.022	0	0.026	-0.16	-0.01	0.5	0.021	0.002	-0.001	0.014	0.022	0.002	-0.001	0.02	0.021	0.14	0.001	0.018	0.016	0.004	0.014	0.016	0.012	-0.33	-0.004	0.015	0.013	0.009	0.005	0.01	0.011	0.008	0.001	0.002	0.021	0.027	0.005	0.005	0.015	0.052	0.005	0.013	0.018	0.021	0.004	0.01	0.011	0.047	0.005	0.01	0.005
EBITDA Numbers are in millions	16.897	-3.676	21.218	13.317	11.301	54.248	38.009	29.74	30.568	-12.077	43.527	23.369	21.451	-192.373	48.488	41.229	34.991	33.455	15.31	10.631	15.751	-135.077	3.472	9.932	18.705	-3.717	21.664	7.438	17.092	3.674	6.629	7.771	6.496	11.968	6.595	12.631	13.485	22.811	-3.998	23.178	4.414	32.549	-5.109	27.711	0.138	176.19	4.234	249.63	23.039	10.51	12.238	19.222	16.171	9.9	5.57	16.55	17.634	67.64	4.306	13.965	15.412	3.641	3.854	14.959	13.194	-128.548	6.756	14.274	11.695	8.181	5.764	23.023	10.424	23.611	5.273	13.988	13.596	24.641	13.149	13.597	17.527	38.887	10.919	16.826	15.502	16.933	7.866	9.781	12.227	26.953	1.646	7.409	4.93
EBITDA Ratio Numbers are in millions	0.112	-0.013	0.079	0.046	0.054	0.169	0.134	0.087	0.122	-0.045	0.151	0.073	0.098	-0.54	0.139	0.129	0.131	0.113	0.061	0.05	0.087	-0.424	0.011	0.04	0.078	-0.01	0.072	0.035	0.086	0.01	0.029	0.037	0.033	0.03	0.036	0.074	0.078	0.073	-0.023	0.131	0.031	0.131	-0.034	0.241	0.001	0.868	0.029	1.953	0.159	0.058	0.109	0.13	0.121	0.058	0.059	0.122	0.145	0.538	0.042	0.13	0.138	0.027	0.05	0.139	0.138	-1.15	0.093	0.175	0.151	0.059	0.08	0.281	0.141	0.178	0.112	0.194	0.202	0.194	0.31	0.207	0.252	0.313	0.229	0.261	0.229	0.184	0.118	0.123	0.171	0.221	0.034	0.115	0.094

Dahu Aquaculture Co.,Ltd.

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