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Dongyue Group Ltd
HKEX:189

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Dongyue Group Ltd
HKEX:189
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Price: 7.04 HKD 1.59%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Dongyue Group Ltd

Revenue
14.5B CNY
Cost of Revenue
-12.1B CNY
Gross Profit
2.4B CNY
Operating Expenses
-1.8B CNY
Operating Income
630.5m CNY
Other Expenses
77.3m CNY
Net Income
707.8m CNY

Income Statement
Dongyue Group Ltd

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Income Statement
Currency: CNY
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 685
N/A
3 650
+36%
3 962
+9%
3 406
-14%
3 545
+4%
4 605
+30%
5 964
+30%
8 953
+50%
10 165
+14%
8 223
-19%
7 051
-14%
6 610
-6%
6 783
+3%
7 099
+5%
7 600
+7%
7 764
+2%
7 032
-9%
7 184
+2%
7 970
+11%
8 931
+12%
10 137
+14%
12 721
+25%
14 219
+12%
12 893
-9%
12 959
+1%
11 548
-11%
10 044
-13%
11 879
+18%
15 844
+33%
19 486
+23%
20 028
+3%
17 113
-15%
14 493
-15%
Gross Profit
Cost of Revenue
(2 050)
(2 909)
(3 286)
(2 919)
(3 024)
(3 592)
(4 321)
(5 510)
(6 127)
(5 656)
(5 368)
(5 401)
(5 687)
(6 001)
(6 384)
(6 463)
(5 864)
(5 823)
(6 329)
(6 576)
(7 073)
(8 683)
(9 687)
(9 128)
(9 513)
(8 808)
(7 800)
(8 945)
(10 626)
(12 237)
(13 514)
(13 194)
(12 057)
Gross Profit
635
N/A
741
+17%
676
-9%
487
-28%
521
+7%
1 013
+95%
1 644
+62%
3 443
+109%
4 038
+17%
2 567
-36%
1 683
-34%
1 208
-28%
1 096
-9%
1 098
+0%
1 216
+11%
1 302
+7%
1 169
-10%
1 361
+16%
1 641
+21%
2 355
+44%
3 064
+30%
4 037
+32%
4 532
+12%
3 765
-17%
3 446
-8%
2 740
-20%
2 245
-18%
2 934
+31%
5 218
+78%
7 250
+39%
6 514
-10%
3 919
-40%
2 436
-38%
Operating Income
Operating Expenses
(239)
(314)
(386)
(315)
(285)
(384)
(477)
(604)
(775)
(737)
(592)
(546)
(562)
(577)
(560)
(556)
(499)
(2 042)
(647)
(844)
(986)
(1 112)
(1 242)
(1 251)
(1 291)
(1 203)
(1 205)
(1 361)
(1 984)
(2 715)
(2 739)
(1 054)
(1 806)
Selling, General & Administrative
(278)
(342)
(411)
(346)
(309)
(410)
(501)
(627)
(812)
(752)
(556)
(532)
(552)
(541)
(541)
(531)
(512)
(573)
(671)
(840)
(970)
(1 070)
(1 141)
(1 054)
(1 032)
(909)
(711)
(782)
(1 250)
(1 598)
(1 493)
(1 184)
(1 150)
Research & Development
0
0
0
0
0
0
0
0
0
(21)
(55)
(64)
(72)
(71)
(73)
(74)
(70)
(70)
(74)
(93)
(95)
(112)
(177)
(253)
(329)
(387)
(590)
(693)
(839)
(1 153)
(1 311)
(1 170)
(935)
Other Operating Expenses
39
27
25
31
24
26
24
23
38
37
19
49
62
36
54
50
83
(1 399)
97
89
79
70
77
57
70
92
96
114
105
35
64
1 300
280
Operating Income
396
N/A
427
+8%
290
-32%
172
-41%
236
+37%
629
+167%
1 167
+86%
2 838
+143%
3 264
+15%
1 831
-44%
1 092
-40%
662
-39%
534
-19%
521
-2%
656
+26%
746
+14%
670
-10%
(681)
N/A
994
N/A
1 511
+52%
2 078
+38%
2 925
+41%
3 290
+12%
2 515
-24%
2 155
-14%
1 537
-29%
1 039
-32%
1 573
+51%
3 234
+106%
4 535
+40%
3 775
-17%
2 865
-24%
631
-78%
Pre-Tax Income
Interest Income Expense
(101)
(118)
(159)
(156)
(105)
(88)
(101)
(116)
(122)
(81)
(37)
(26)
27
64
35
31
51
(22)
(89)
(98)
81
109
(55)
(53)
(34)
(24)
(63)
(64)
38
93
138
167
33
Non-Reccuring Items
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(1 518)
0
(42)
(42)
(17)
0
0
0
0
41
41
0
(27)
0
1 212
0
(11)
Total Other Income
(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
Pre-Tax Income
291
N/A
308
+6%
132
-57%
16
-88%
131
+699%
541
+313%
1 066
+97%
2 722
+155%
3 141
+15%
1 750
-44%
1 055
-40%
636
-40%
562
-12%
585
+4%
691
+18%
772
+12%
(797)
N/A
(703)
+12%
862
N/A
1 371
+59%
2 142
+56%
3 034
+42%
3 235
+7%
2 461
-24%
2 120
-14%
1 554
-27%
1 017
-35%
1 509
+48%
3 244
+115%
4 627
+43%
5 125
+11%
3 032
-41%
653
-78%
Net Income
Tax Provision
(42)
(55)
7
99
23
(152)
(284)
(746)
(881)
(539)
(348)
(173)
(124)
(144)
(194)
(225)
116
96
(247)
(324)
(460)
(738)
(800)
(442)
(378)
(315)
(114)
(258)
(563)
(773)
(949)
(615)
(42)
Income from Continuing Operations
249
253
138
115
154
389
782
1 976
2 261
1 211
707
463
437
442
497
547
(681)
(607)
615
1 047
1 682
2 297
2 435
2 019
1 742
1 239
903
1 251
2 682
3 854
4 176
2 417
611
Income to Minority Interest
(41)
(45)
(18)
8
11
(13)
(48)
(100)
(71)
(4)
6
29
29
4
(14)
(18)
(10)
(13)
(27)
(57)
(80)
(198)
(306)
(260)
(279)
(209)
(131)
(280)
(607)
(690)
(321)
30
97
Net Income (Common)
208
N/A
209
+0%
121
-42%
123
+2%
165
+34%
376
+128%
734
+95%
1 876
+156%
2 190
+17%
1 207
-45%
713
-41%
492
-31%
466
-5%
446
-4%
483
+8%
530
+10%
(690)
N/A
(620)
+10%
588
N/A
990
+68%
1 601
+62%
2 098
+31%
2 129
+1%
1 759
-17%
1 463
-17%
1 030
-30%
772
-25%
971
+26%
2 075
+114%
3 164
+53%
3 856
+22%
2 447
-37%
708
-71%
EPS (Diluted)
0.15
N/A
0.1
-33%
0.06
-40%
0.06
N/A
0.08
+33%
0.18
+125%
0.35
+94%
0.89
+154%
1.03
+16%
0.56
-46%
0.33
-41%
0.23
-30%
0.22
-4%
0.21
-5%
0.23
+10%
0.25
+9%
-0.33
N/A
-0.29
+12%
0.28
N/A
0.47
+68%
0.76
+62%
0.99
+30%
1.01
+2%
0.83
-18%
0.7
-16%
0.5
-29%
0.37
-26%
0.47
+27%
0.98
+109%
1.43
+46%
1.73
+21%
1.1
-36%
0.32
-71%

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