Dongfeng Electronic Technology Co Ltd
SSE:600081
Income Statement
Earnings Waterfall
Dongfeng Electronic Technology Co Ltd
Revenue
|
6.8B
CNY
|
Cost of Revenue
|
-6B
CNY
|
Gross Profit
|
845.7m
CNY
|
Operating Expenses
|
-848.2m
CNY
|
Operating Income
|
-2.5m
CNY
|
Other Expenses
|
95.9m
CNY
|
Net Income
|
93.4m
CNY
|
Income Statement
Dongfeng Electronic Technology Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 759
N/A
|
3 083
+12%
|
3 628
+18%
|
3 993
+10%
|
4 469
+12%
|
4 902
+10%
|
4 848
-1%
|
4 690
-3%
|
4 607
-2%
|
4 825
+5%
|
4 931
+2%
|
5 068
+3%
|
5 107
+1%
|
5 224
+2%
|
5 262
+1%
|
5 501
+5%
|
5 922
+8%
|
6 465
+9%
|
6 868
+6%
|
7 154
+4%
|
7 085
-1%
|
6 673
-6%
|
6 445
-3%
|
6 426
0%
|
6 463
+1%
|
6 531
+1%
|
5 949
-9%
|
6 227
+5%
|
6 558
+5%
|
6 889
+5%
|
7 773
+13%
|
7 791
+0%
|
8 069
+4%
|
7 861
-3%
|
8 195
+4%
|
7 646
-7%
|
7 262
-5%
|
6 850
-6%
|
6 420
-6%
|
6 659
+4%
|
6 815
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 273)
|
(2 537)
|
(2 944)
|
(3 187)
|
(3 575)
|
(3 902)
|
(3 928)
|
(3 842)
|
(3 790)
|
(3 986)
|
(4 084)
|
(4 204)
|
(4 249)
|
(4 292)
|
(4 353)
|
(4 569)
|
(4 936)
|
(5 389)
|
(5 790)
|
(6 021)
|
(5 964)
|
(5 568)
|
(5 420)
|
(5 404)
|
(5 414)
|
(5 464)
|
(5 016)
|
(5 279)
|
(5 553)
|
(5 785)
|
(6 563)
|
(6 593)
|
(6 906)
|
(6 805)
|
(7 120)
|
(6 667)
|
(6 349)
|
(5 877)
|
(5 552)
|
(5 816)
|
(5 969)
|
|
Gross Profit |
486
N/A
|
546
+12%
|
684
+25%
|
806
+18%
|
895
+11%
|
1 000
+12%
|
920
-8%
|
847
-8%
|
817
-4%
|
839
+3%
|
847
+1%
|
864
+2%
|
858
-1%
|
933
+9%
|
909
-3%
|
932
+3%
|
986
+6%
|
1 076
+9%
|
1 079
+0%
|
1 133
+5%
|
1 121
-1%
|
1 105
-1%
|
1 025
-7%
|
1 022
0%
|
1 049
+3%
|
1 066
+2%
|
933
-12%
|
948
+2%
|
1 005
+6%
|
1 105
+10%
|
1 210
+10%
|
1 198
-1%
|
1 163
-3%
|
1 057
-9%
|
1 075
+2%
|
980
-9%
|
913
-7%
|
973
+7%
|
868
-11%
|
843
-3%
|
846
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(373)
|
(436)
|
(508)
|
(602)
|
(626)
|
(750)
|
(659)
|
(615)
|
(626)
|
(609)
|
(639)
|
(660)
|
(675)
|
(716)
|
(696)
|
(687)
|
(700)
|
(838)
|
(816)
|
(848)
|
(868)
|
(829)
|
(772)
|
(766)
|
(776)
|
(793)
|
(734)
|
(723)
|
(740)
|
(841)
|
(848)
|
(893)
|
(885)
|
(741)
|
(711)
|
(639)
|
(602)
|
(698)
|
(711)
|
(714)
|
(848)
|
|
Selling, General & Administrative |
(353)
|
(339)
|
(461)
|
(550)
|
(597)
|
(553)
|
(691)
|
(659)
|
(656)
|
(442)
|
(636)
|
(653)
|
(665)
|
(502)
|
(683)
|
(678)
|
(689)
|
(582)
|
(549)
|
(528)
|
(490)
|
(592)
|
(579)
|
(571)
|
(579)
|
(564)
|
(550)
|
(539)
|
(544)
|
(572)
|
(607)
|
(633)
|
(634)
|
(484)
|
(471)
|
(410)
|
(379)
|
(429)
|
(401)
|
(401)
|
(495)
|
|
Research & Development |
0
|
(84)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(214)
|
(271)
|
(326)
|
(384)
|
(209)
|
(201)
|
(201)
|
(209)
|
(183)
|
(183)
|
(182)
|
(178)
|
(215)
|
(242)
|
(259)
|
(273)
|
(216)
|
(263)
|
(255)
|
(250)
|
(254)
|
(275)
|
(279)
|
(277)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(20)
|
(6)
|
(48)
|
(54)
|
(31)
|
(11)
|
32
|
44
|
31
|
(8)
|
(4)
|
(7)
|
(10)
|
(16)
|
(14)
|
(9)
|
(11)
|
4
|
4
|
6
|
5
|
10
|
7
|
7
|
12
|
5
|
(1)
|
(2)
|
(18)
|
(3)
|
2
|
(1)
|
22
|
11
|
24
|
26
|
27
|
34
|
(35)
|
(34)
|
(77)
|
|
Operating Income |
114
N/A
|
109
-4%
|
176
+61%
|
204
+16%
|
269
+32%
|
250
-7%
|
261
+4%
|
233
-11%
|
191
-18%
|
230
+20%
|
208
-10%
|
204
-2%
|
183
-10%
|
217
+19%
|
212
-2%
|
245
+15%
|
286
+17%
|
238
-17%
|
263
+10%
|
284
+8%
|
252
-11%
|
277
+10%
|
253
-9%
|
256
+2%
|
273
+6%
|
273
+0%
|
200
-27%
|
225
+13%
|
265
+18%
|
264
0%
|
362
+37%
|
305
-16%
|
278
-9%
|
315
+13%
|
364
+16%
|
340
-7%
|
311
-9%
|
275
-12%
|
157
-43%
|
128
-18%
|
(2)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
123
|
130
|
149
|
91
|
80
|
57
|
36
|
49
|
51
|
70
|
61
|
51
|
50
|
52
|
54
|
62
|
70
|
75
|
91
|
87
|
88
|
83
|
67
|
66
|
64
|
64
|
47
|
63
|
70
|
89
|
99
|
101
|
104
|
137
|
157
|
129
|
131
|
111
|
109
|
149
|
291
|
|
Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
8
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
(3)
|
0
|
(1)
|
(1)
|
(8)
|
1
|
1
|
2
|
28
|
2
|
2
|
1
|
(48)
|
2
|
3
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
(0)
|
(0)
|
117
|
6
|
7
|
7
|
9
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
1
|
1
|
1
|
3
|
32
|
154
|
156
|
154
|
7
|
5
|
6
|
6
|
8
|
13
|
3
|
3
|
(1)
|
(21)
|
(13)
|
(16)
|
(27)
|
(24)
|
(25)
|
(23)
|
2
|
(57)
|
(57)
|
(54)
|
(85)
|
(27)
|
(26)
|
(29)
|
3
|
3
|
(4)
|
(3)
|
(5)
|
(5)
|
1
|
1
|
|
Pre-Tax Income |
234
N/A
|
243
+4%
|
326
+34%
|
297
-9%
|
351
+19%
|
455
+30%
|
457
+0%
|
445
-3%
|
403
-9%
|
314
-22%
|
275
-13%
|
260
-5%
|
240
-8%
|
275
+15%
|
277
+1%
|
307
+11%
|
360
+17%
|
320
-11%
|
332
+4%
|
358
+8%
|
324
-10%
|
333
+3%
|
296
-11%
|
298
+1%
|
314
+5%
|
334
+7%
|
190
-43%
|
231
+22%
|
280
+21%
|
260
-7%
|
435
+67%
|
381
-12%
|
355
-7%
|
483
+36%
|
527
+9%
|
467
-11%
|
440
-6%
|
333
-24%
|
263
-21%
|
281
+7%
|
291
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(13)
|
(24)
|
(37)
|
(50)
|
(74)
|
(79)
|
(54)
|
(56)
|
(33)
|
(28)
|
(50)
|
(38)
|
(41)
|
(39)
|
(38)
|
(42)
|
(43)
|
(45)
|
(49)
|
(47)
|
(46)
|
(45)
|
(34)
|
(40)
|
(42)
|
(37)
|
(35)
|
(37)
|
(29)
|
(34)
|
(45)
|
(50)
|
(48)
|
(60)
|
(53)
|
(47)
|
(44)
|
(33)
|
(44)
|
(37)
|
|
Income from Continuing Operations |
231
|
230
|
302
|
260
|
301
|
382
|
378
|
391
|
347
|
281
|
247
|
210
|
202
|
234
|
238
|
270
|
318
|
278
|
288
|
309
|
276
|
288
|
251
|
264
|
274
|
293
|
152
|
196
|
243
|
231
|
401
|
336
|
305
|
435
|
467
|
415
|
393
|
289
|
231
|
237
|
254
|
|
Income to Minority Interest |
(55)
|
(59)
|
(81)
|
(102)
|
(129)
|
(179)
|
(178)
|
(180)
|
(163)
|
(128)
|
(130)
|
(115)
|
(108)
|
(117)
|
(114)
|
(131)
|
(154)
|
(138)
|
(134)
|
(138)
|
(124)
|
(141)
|
(134)
|
(148)
|
(160)
|
(145)
|
(88)
|
(95)
|
(107)
|
(132)
|
(198)
|
(183)
|
(177)
|
(195)
|
(214)
|
(203)
|
(198)
|
(180)
|
(159)
|
(153)
|
(161)
|
|
Net Income (Common) |
176
N/A
|
171
-3%
|
220
+29%
|
158
-29%
|
172
+9%
|
203
+18%
|
200
-1%
|
211
+5%
|
184
-13%
|
153
-17%
|
117
-23%
|
96
-18%
|
95
-1%
|
117
+23%
|
124
+6%
|
138
+12%
|
165
+19%
|
140
-15%
|
153
+10%
|
171
+12%
|
153
-11%
|
147
-4%
|
118
-20%
|
117
-1%
|
114
-2%
|
148
+29%
|
64
-56%
|
101
+57%
|
136
+35%
|
99
-28%
|
203
+106%
|
153
-24%
|
128
-16%
|
241
+87%
|
253
+5%
|
211
-17%
|
195
-8%
|
109
-44%
|
72
-34%
|
84
+18%
|
93
+11%
|
|
EPS (Diluted) |
0.56
N/A
|
0.55
-2%
|
0.7
+27%
|
0.5
-29%
|
0.54
+8%
|
0.65
+20%
|
0.63
-3%
|
0.66
+5%
|
0.58
-12%
|
0.49
-16%
|
0.37
-24%
|
0.31
-16%
|
0.3
-3%
|
0.37
+23%
|
0.39
+5%
|
0.43
+10%
|
0.52
+21%
|
0.45
-13%
|
0.49
+9%
|
0.55
+12%
|
0.49
-11%
|
0.47
-4%
|
0.38
-19%
|
0.38
N/A
|
0.37
-3%
|
0.47
+27%
|
0.21
-55%
|
0.32
+52%
|
0.43
+34%
|
0.31
-28%
|
0.64
+106%
|
0.24
-63%
|
0.3
+25%
|
0.49
+63%
|
0.53
+8%
|
0.45
-15%
|
0.41
-9%
|
0.22
-46%
|
0.15
-32%
|
0.17
+13%
|
0.19
+12%
|