Income Statement

Revenue

-9%

+1%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	10	0	0	0	12	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	0	0	0	17	0	0	0	19	0	0	0	20	0	0	0	19	0	0	0	24	0	0	0	25	0	0	0	15	0	0	0	15	4	9	9	14	14	13	17	12	12	12	13	14	16	20	20	17	21	19	21	30	30	0	27	28	20	25	20	18	16	0	0
Revenue	743 N/A	728 -2%	741 +2%	797 +8%	816 +2%	895 +10%	918 +3%	903 -2%	904 +0%	921 +2%	963 +5%	975 +1%	920 -6%	888 -4%	882 -1%	966 +10%	1 075 +11%	1 129 +5%	1 248 +11%	1 237 -1%	1 168 -6%	1 066 -9%	991 -7%	1 080 +9%	1 290 +19%	1 642 +27%	1 926 +17%	2 090 +9%	2 307 +10%	2 413 +5%	2 364 -2%	2 488 +5%	2 585 +4%	2 662 +3%	2 758 +4%	2 626 -5%	2 449 -7%	2 398 -2%	2 633 +10%	2 759 +5%	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%	7 167 +5%	6 890 -4%	6 924 +0%	6 817 -2%	6 810 0%	6 757 -1%	6 600 -2%	6 628 +0%
Gross Profit
Cost of Revenue	(585)	(581)	(612)	(658)	(681)	(761)	(801)	(808)	(845)	(874)	(912)	(910)	(816)	(775)	(764)	(833)	(938)	(970)	(1 065)	(1 053)	(1 005)	(941)	(878)	(951)	(1 109)	(1 364)	(1 572)	(1 689)	(1 872)	(1 970)	(1 959)	(2 095)	(2 156)	(2 210)	(2 275)	(2 144)	(1 993)	(1 983)	(2 184)	(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)	(6 272)	(6 068)	(6 060)	(5 977)	(5 967)	(5 953)	(5 838)	(5 805)
Gross Profit	158 N/A	147 -6%	130 -12%	139 +7%	135 -3%	134 -1%	117 -13%	95 -19%	60 -37%	47 -22%	51 +10%	66 +28%	104 +59%	113 +9%	117 +3%	132 +13%	137 +4%	159 +16%	182 +15%	184 +1%	163 -12%	125 -23%	113 -10%	129 +14%	181 +41%	278 +53%	354 +28%	401 +13%	435 +8%	443 +2%	405 -9%	393 -3%	428 +9%	452 +5%	483 +7%	482 0%	456 -5%	416 -9%	449 +8%	486 +8%	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%	894 +6%	822 -8%	864 +5%	840 -3%	843 +0%	804 -5%	762 -5%	822 +8%
Operating Income
Operating Expenses	(87)	(82)	(82)	(82)	(82)	(86)	(84)	(93)	(133)	(141)	(144)	(150)	(115)	(111)	(115)	(113)	(132)	(139)	(155)	(165)	(216)	(214)	(207)	(213)	(226)	(234)	(250)	(260)	(259)	(267)	(268)	(284)	(303)	(326)	(343)	(352)	(332)	(324)	(348)	(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)	(685)	(711)	(714)	(848)	(719)	(666)	(721)	(583)	(758)	(714)	(685)	(782)
Selling, General & Administrative	(113)	(111)	(106)	(108)	(97)	(102)	(102)	(111)	(142)	(148)	(149)	(150)	(117)	(114)	(116)	(115)	(129)	(136)	(150)	(157)	(195)	(189)	(185)	(188)	(178)	(192)	(203)	(215)	(236)	(247)	(250)	(269)	(302)	(325)	(343)	(352)	(248)	(319)	(338)	(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)	(416)	(401)	(401)	(495)	(412)	(407)	(450)	(338)	(453)	(442)	(416)	(425)
Research & Development	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	(66)	0	0	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)	(296)	(307)	(330)	(346)	(330)	(333)	(332)	(326)
Depreciation & Amortization	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	(11)	0	0	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	(45)	0	0	0	(41)	0	0	0
Other Operating Expenses	26	29	24	25	15	15	19	18	9	7	6	1	3	2	0	2	(3)	(4)	(5)	(7)	(21)	(26)	(22)	(24)	(48)	(42)	(48)	(46)	(23)	(20)	(18)	(14)	(1)	(1)	(1)	0	(6)	(5)	(10)	(20)	(6)	(50)	(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)	34	48	59	101	66	61	62	(31)
Operating Income	71 N/A	65 -8%	48 -27%	57 +18%	53 -6%	48 -11%	33 -32%	1 -96%	(73) N/A	(94) -29%	(92) +2%	(84) +9%	(11) +88%	2 N/A	2 N/A	19 +1 100%	5 -74%	20 +290%	27 +39%	20 -26%	(53) N/A	(89) -68%	(94) -5%	(84) +10%	(44) +47%	44 N/A	104 +136%	141 +36%	177 +25%	176 0%	137 -22%	109 -20%	126 +15%	126 N/A	140 +11%	130 -7%	124 -5%	91 -26%	101 +11%	114 +13%	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%	288 -7%	157 -45%	128 -18%	(2) N/A	176 N/A	156 -11%	143 -8%	257 +80%	85 -67%	90 +6%	77 -15%	40 -48%
Pre-Tax Income
Interest Income Expense	4	2	2	(4)	(7)	(2)	2	4	(42)	(12)	(4)	7	12	18	15	6	10	2	5	10	1	3	11	28	94	113	122	117	72	73	63	73	73	60	63	48	56	57	112	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	171	194	207	77	193	194	180	189
Non-Reccuring Items	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	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	(61)	2	3	2	4	5	8	8	3	4	(6)	(6)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(9)	0	0	0	(2)	0	0	0	(5)	0	0	0	2	0	0	0	(5)	0	0	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	1	0	0	0	0	0	0	0
Total Other Income	5	6	5	5	(1)	(3)	(2)	(2)	(5)	(40)	(47)	(47)	2	1	4	(1)	(4)	(5)	(6)	(4)	2	(8)	(4)	(6)	2	(0)	(4)	(4)	1	(4)	(2)	(2)	2	6	5	5	3	(3)	(4)	(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	(2)	(3)	(1)	(2)	(0)	1	0	(2)
Pre-Tax Income	80 N/A	74 -7%	56 -25%	58 +5%	45 -23%	43 -5%	33 -23%	4 -89%	(119) N/A	(146) -22%	(144) +1%	(124) +14%	4 N/A	20 +423%	20 N/A	24 +17%	10 -56%	17 +60%	26 +57%	26 N/A	(60) N/A	(94) -57%	(87) +7%	(62) +29%	49 N/A	156 +219%	221 +42%	254 +15%	244 -4%	245 +0%	198 -19%	180 -9%	203 +13%	191 -6%	208 +9%	183 -12%	178 -3%	145 -18%	210 +44%	234 +12%	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%	350 +20%	352 +1%	356 +1%	341 -4%	281 -18%	289 +3%	251 -13%	221 -12%
Net Income
Tax Provision	(19)	(19)	(9)	(12)	(8)	(9)	(6)	(3)	(1)	1	3	2	(2)	(2)	(4)	(4)	1	(1)	(2)	(2)	(1)	0	0	(2)	(6)	(13)	(17)	(19)	(25)	(31)	(27)	(28)	(30)	(27)	(36)	(37)	(26)	(19)	(11)	(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)	(48)	(52)	(47)	(52)	(51)	(44)	(47)	(47)
Income from Continuing Operations	60	54	47	46	37	34	26	1	(121)	(144)	(141)	(122)	2	18	17	20	11	16	24	24	(61)	(93)	(86)	(64)	43	144	205	236	219	214	171	152	174	165	172	146	151	126	198	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	302	300	310	289	230	244	204	174
Income to Minority Interest	(8)	(7)	(4)	(7)	(1)	0	1	2	5	6	5	6	(1)	(3)	(3)	(7)	(7)	(9)	(13)	(14)	(10)	(3)	(4)	(6)	(13)	(34)	(38)	(44)	(55)	(49)	(45)	(45)	(36)	(41)	(48)	(45)	(54)	(49)	(51)	(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)	(157)	(162)	(162)	(149)	(138)	(132)	(113)	(121)
Net Income (Common)	53 N/A	48 -9%	43 -10%	39 -9%	37 -7%	34 -7%	27 -21%	3 -91%	(115) N/A	(138) -20%	(136) +1%	(117) +14%	2 N/A	16 +869%	13 -15%	13 -2%	5 -64%	7 +54%	11 +59%	10 -15%	(71) N/A	(96) -37%	(90) +6%	(70) +22%	30 N/A	110 +262%	167 +52%	192 +15%	164 -15%	165 +0%	125 -24%	107 -15%	138 +29%	124 -10%	124 +1%	101 -18%	97 -4%	77 -21%	148 +93%	176 +19%	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%	145 +55%	138 -5%	147 +7%	140 -5%	91 -35%	112 +23%	91 -19%	52 -42%
EPS (Diluted)	0.17 N/A	0.15 -12%	0.14 -7%	0.13 -7%	0.12 -8%	0.11 -8%	0.08 -27%	0 N/A	-0.37 N/A	-0.44 -19%	-0.43 +2%	-0.37 +14%	0.01 N/A	0.04 +300%	0.03 -25%	0.03 N/A	0.01 -67%	0.02 +100%	0.04 +100%	0.04 N/A	-0.22 N/A	-0.3 -36%	-0.28 +7%	-0.22 +21%	0.1 N/A	0.35 +250%	0.53 +51%	0.61 +15%	0.52 -15%	0.52 N/A	0.39 -25%	0.33 -15%	0.44 +33%	0.39 -11%	0.39 N/A	0.32 -18%	0.31 -3%	0.24 -23%	0.47 +96%	0.56 +19%	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%	0.29 +53%	0.26 -10%	0.27 +4%	0.25 -7%	0.16 -36%	0.2 +25%	0.16 -20%	0.09 -44%

Income Statement Balance Sheet Cash Flow Statement

Dongfeng Electronic Technology Co Ltd
SSE:600081

Income Statement

Earnings Waterfall
Dongfeng Electronic Technology Co Ltd

Income Statement
Dongfeng Electronic Technology Co Ltd

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Dongfeng Electronic Technology Co Ltd SSE:600081

Income Statement

Earnings Waterfall Dongfeng Electronic Technology Co Ltd

Income Statement Dongfeng Electronic Technology Co Ltd

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Dongfeng Electronic Technology Co Ltd
SSE:600081

Earnings Waterfall
Dongfeng Electronic Technology Co Ltd

Income Statement
Dongfeng Electronic Technology Co Ltd