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02865 DRINDA

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Market Closed May 2 09:30 CST
0Market Cap0.00P/E (TTM)

DRINDA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
--743.38M
-24.09%552.08M
--550.54M
114.59%727.29M
--1.01B
-22.57%338.92M
--437.74M
Accounts receivable
--907.49M
89.89%824.8M
--771.62M
156.95%434.37M
--795.96M
-47.91%169.05M
--324.51M
Withholding and tax receivable
--802.36M
62.82%801.18M
--661.95M
200.72%492.05M
--300.82M
21.88%163.62M
--134.25M
Cash and equivalents
--2.55B
-1.27%2.62B
--1.94B
113.02%2.65B
--1.35B
481.07%1.24B
--214.08M
Secured deposit
--1.29B
-4.04%919.36M
--441.98M
52.29%958.08M
--1.78B
126.78%629.12M
--277.42M
Financial assets at fair value-current assets
--1.62B
--430.18M
----
----
--200M
----
----
Special items of current assets
--177.55M
-89.20%187.79M
--498.15M
71.40%1.74B
--2.66B
245.07%1.01B
--294.04M
Total current assets
--8.08B
-9.56%6.33B
--4.86B
96.69%7B
--8.09B
111.61%3.56B
--1.68B
Non-current assets
Property, plant and equipment
--8.28B
-9.29%8.48B
--8.85B
129.58%9.35B
--9.93B
37.30%4.07B
--2.97B
Investment property
----
----
----
----
----
----
--10.63M
Advance payment
--52.21M
-60.41%78.38M
--127.39M
10.41%198M
--281.8M
92.58%179.32M
--93.11M
Associated company interest
----
----
----
----
----
----
--43.87M
Intangible assets
--151.69M
113.48%160.82M
--177.01M
-21.73%75.33M
--80.14M
-25.10%96.24M
--128.49M
Goodwill
--854.38M
-0.21%854.84M
--855.76M
-0.45%856.68M
--858.82M
-0.33%860.51M
--863.33M
Deferred tax assets
--384.75M
33.86%368.11M
--347.71M
10,141.97%275M
--232.34M
-84.87%2.69M
--17.74M
Total non-current assets
--9.89B
-7.44%10.11B
--10.53B
106.90%10.93B
--11.55B
22.88%5.28B
--4.3B
Total assets
--17.98B
-8.27%16.44B
--15.39B
102.79%17.93B
--19.65B
47.84%8.84B
--5.98B
Liabilities
Current liabilities
Accounts payable
--4.01B
-19.08%3.8B
--3.63B
64.70%4.7B
--5.27B
20.77%2.85B
--2.36B
Tax payable
----
----
----
----
--222.9M
-43.98%2.79M
--4.98M
Bank loans and overdrafts
--3.13B
93.83%2.49B
--1.13B
6.76%1.29B
--1.23B
116.06%1.2B
--557.33M
Financial lease liabilities-current liabilities
--1.74M
-40.02%2.17M
--3.47M
113.58%3.62M
--1.98M
40.23%1.69M
--1.21M
Total current liabilities
--7.2B
-1.29%6.38B
--4.89B
47.59%6.46B
--7.19B
45.03%4.38B
--3.02B
Net current assets
--886.46M
-108.48%-45.78M
---22.7M
166.01%540.03M
--907.61M
38.77%-818.15M
---1.34B
Total assets less current liabilities
--10.78B
-12.20%10.07B
--10.5B
156.94%11.47B
--12.46B
50.71%4.46B
--2.96B
Non-current liabilities
Long-term bank loan
--3.77B
-5.24%2.89B
--2.73B
21.64%3.05B
--3.06B
261.12%2.5B
--693.32M
Financial lease liabilities-non-current liabilities
--5.19M
671.17%5.14M
--5.03M
-73.33%666K
--1.6M
117.32%2.5M
--1.15M
Deferred tax liability
--105.9M
-36.63%112.18M
--163.06M
725.54%177.04M
--183.26M
20,520.19%21.45M
--104K
Deferred income-non-current liabilities
--22.76M
-89.49%28.39M
--28.82M
22.61%270.15M
--461.47M
--220.33M
----
Convertible notes and bonds
----
----
----
----
----
----
--61.94M
Special items of non-current liabilities
--3.09B
-3.51%3.15B
--3.29B
391.80%3.26B
--3.26B
10.57%663.42M
--600M
Total non-current liabilities
--7B
-8.53%6.18B
--6.23B
98.04%6.76B
--6.96B
151.48%3.41B
--1.36B
Total liabilities
--14.19B
-4.99%12.56B
--11.11B
69.69%13.22B
--14.15B
78.04%7.79B
--4.37B
Total assets less total liabilities
--3.78B
-17.46%3.89B
--4.28B
348.14%4.71B
--5.5B
-34.50%1.05B
--1.6B
Total equity and non-current liabilities
--10.78B
-12.20%10.07B
--10.5B
156.94%11.47B
--12.46B
50.71%4.46B
--2.96B
Equity
Share capital
--229.15M
0.77%229.15M
--228.56M
60.68%227.4M
--227.4M
3.08%141.52M
--137.29M
Reserve
--713.71M
-50.77%816.91M
--1.26B
84.40%1.66B
--2.45B
333.48%899.96M
--207.61M
Share premium
--2.94B
4.24%2.94B
--2.89B
30,082.18%2.82B
--2.82B
-98.58%9.35M
--656.93M
Shareholders' Equity
--3.78B
-17.46%3.89B
--4.28B
348.14%4.71B
--5.5B
4.89%1.05B
--1B
Non-controlling interest
----
----
----
----
----
----
--602.44M
Total equity
--3.78B
-17.46%3.89B
--4.28B
348.14%4.71B
--5.5B
-34.50%1.05B
--1.6B
Total equity and total liabilities
--17.98B
-8.27%16.44B
--15.39B
102.79%17.93B
--19.65B
47.84%8.84B
--5.98B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory --743.38M-24.09%552.08M--550.54M114.59%727.29M--1.01B-22.57%338.92M--437.74M
Accounts receivable --907.49M89.89%824.8M--771.62M156.95%434.37M--795.96M-47.91%169.05M--324.51M
Withholding and tax receivable --802.36M62.82%801.18M--661.95M200.72%492.05M--300.82M21.88%163.62M--134.25M
Cash and equivalents --2.55B-1.27%2.62B--1.94B113.02%2.65B--1.35B481.07%1.24B--214.08M
Secured deposit --1.29B-4.04%919.36M--441.98M52.29%958.08M--1.78B126.78%629.12M--277.42M
Financial assets at fair value-current assets --1.62B--430.18M----------200M--------
Special items of current assets --177.55M-89.20%187.79M--498.15M71.40%1.74B--2.66B245.07%1.01B--294.04M
Total current assets --8.08B-9.56%6.33B--4.86B96.69%7B--8.09B111.61%3.56B--1.68B
Non-current assets
Property, plant and equipment --8.28B-9.29%8.48B--8.85B129.58%9.35B--9.93B37.30%4.07B--2.97B
Investment property --------------------------10.63M
Advance payment --52.21M-60.41%78.38M--127.39M10.41%198M--281.8M92.58%179.32M--93.11M
Associated company interest --------------------------43.87M
Intangible assets --151.69M113.48%160.82M--177.01M-21.73%75.33M--80.14M-25.10%96.24M--128.49M
Goodwill --854.38M-0.21%854.84M--855.76M-0.45%856.68M--858.82M-0.33%860.51M--863.33M
Deferred tax assets --384.75M33.86%368.11M--347.71M10,141.97%275M--232.34M-84.87%2.69M--17.74M
Total non-current assets --9.89B-7.44%10.11B--10.53B106.90%10.93B--11.55B22.88%5.28B--4.3B
Total assets --17.98B-8.27%16.44B--15.39B102.79%17.93B--19.65B47.84%8.84B--5.98B
Liabilities
Current liabilities
Accounts payable --4.01B-19.08%3.8B--3.63B64.70%4.7B--5.27B20.77%2.85B--2.36B
Tax payable ------------------222.9M-43.98%2.79M--4.98M
Bank loans and overdrafts --3.13B93.83%2.49B--1.13B6.76%1.29B--1.23B116.06%1.2B--557.33M
Financial lease liabilities-current liabilities --1.74M-40.02%2.17M--3.47M113.58%3.62M--1.98M40.23%1.69M--1.21M
Total current liabilities --7.2B-1.29%6.38B--4.89B47.59%6.46B--7.19B45.03%4.38B--3.02B
Net current assets --886.46M-108.48%-45.78M---22.7M166.01%540.03M--907.61M38.77%-818.15M---1.34B
Total assets less current liabilities --10.78B-12.20%10.07B--10.5B156.94%11.47B--12.46B50.71%4.46B--2.96B
Non-current liabilities
Long-term bank loan --3.77B-5.24%2.89B--2.73B21.64%3.05B--3.06B261.12%2.5B--693.32M
Financial lease liabilities-non-current liabilities --5.19M671.17%5.14M--5.03M-73.33%666K--1.6M117.32%2.5M--1.15M
Deferred tax liability --105.9M-36.63%112.18M--163.06M725.54%177.04M--183.26M20,520.19%21.45M--104K
Deferred income-non-current liabilities --22.76M-89.49%28.39M--28.82M22.61%270.15M--461.47M--220.33M----
Convertible notes and bonds --------------------------61.94M
Special items of non-current liabilities --3.09B-3.51%3.15B--3.29B391.80%3.26B--3.26B10.57%663.42M--600M
Total non-current liabilities --7B-8.53%6.18B--6.23B98.04%6.76B--6.96B151.48%3.41B--1.36B
Total liabilities --14.19B-4.99%12.56B--11.11B69.69%13.22B--14.15B78.04%7.79B--4.37B
Total assets less total liabilities --3.78B-17.46%3.89B--4.28B348.14%4.71B--5.5B-34.50%1.05B--1.6B
Total equity and non-current liabilities --10.78B-12.20%10.07B--10.5B156.94%11.47B--12.46B50.71%4.46B--2.96B
Equity
Share capital --229.15M0.77%229.15M--228.56M60.68%227.4M--227.4M3.08%141.52M--137.29M
Reserve --713.71M-50.77%816.91M--1.26B84.40%1.66B--2.45B333.48%899.96M--207.61M
Share premium --2.94B4.24%2.94B--2.89B30,082.18%2.82B--2.82B-98.58%9.35M--656.93M
Shareholders' Equity --3.78B-17.46%3.89B--4.28B348.14%4.71B--5.5B4.89%1.05B--1B
Non-controlling interest --------------------------602.44M
Total equity --3.78B-17.46%3.89B--4.28B348.14%4.71B--5.5B-34.50%1.05B--1.6B
Total equity and total liabilities --17.98B-8.27%16.44B--15.39B102.79%17.93B--19.65B47.84%8.84B--5.98B
Currency Unit CNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public AccountantsDeloitte Guan Huang Chen Fang Certified Public Accountants

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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