Daheng New Epoch Technology Inc
SSE:600288
Income Statement
Earnings Waterfall
Daheng New Epoch Technology Inc
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
703.1m
CNY
|
Operating Expenses
|
-793.3m
CNY
|
Operating Income
|
-90.3m
CNY
|
Other Expenses
|
140.2m
CNY
|
Net Income
|
49.9m
CNY
|
Income Statement
Daheng New Epoch Technology Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 549
N/A
|
3 525
-1%
|
3 476
-1%
|
3 491
+0%
|
3 350
-4%
|
3 181
-5%
|
2 993
-6%
|
2 786
-7%
|
2 682
-4%
|
2 673
0%
|
2 701
+1%
|
2 705
+0%
|
2 686
-1%
|
2 732
+2%
|
2 813
+3%
|
3 005
+7%
|
2 966
-1%
|
3 089
+4%
|
3 061
-1%
|
3 230
+6%
|
3 342
+3%
|
3 426
+3%
|
3 407
-1%
|
3 248
-5%
|
3 306
+2%
|
2 855
-14%
|
2 765
-3%
|
2 580
-7%
|
2 315
-10%
|
2 432
+5%
|
2 574
+6%
|
2 584
+0%
|
2 537
-2%
|
2 633
+4%
|
2 483
-6%
|
2 463
-1%
|
2 322
-6%
|
2 317
0%
|
2 297
-1%
|
2 196
-4%
|
2 332
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 015)
|
(3 034)
|
(2 946)
|
(2 935)
|
(2 782)
|
(2 608)
|
(2 450)
|
(2 263)
|
(2 165)
|
(2 112)
|
(2 095)
|
(2 095)
|
(2 079)
|
(2 083)
|
(2 179)
|
(2 322)
|
(2 270)
|
(2 356)
|
(2 305)
|
(2 443)
|
(2 540)
|
(2 597)
|
(2 582)
|
(2 425)
|
(2 471)
|
(2 116)
|
(2 017)
|
(1 827)
|
(1 561)
|
(1 638)
|
(1 716)
|
(1 735)
|
(1 736)
|
(1 806)
|
(1 699)
|
(1 658)
|
(1 572)
|
(1 558)
|
(1 564)
|
(1 510)
|
(1 629)
|
|
Gross Profit |
533
N/A
|
490
-8%
|
530
+8%
|
556
+5%
|
568
+2%
|
574
+1%
|
542
-5%
|
524
-3%
|
517
-1%
|
561
+8%
|
606
+8%
|
610
+1%
|
607
0%
|
649
+7%
|
634
-2%
|
683
+8%
|
696
+2%
|
733
+5%
|
756
+3%
|
787
+4%
|
803
+2%
|
829
+3%
|
826
0%
|
822
0%
|
835
+2%
|
739
-12%
|
748
+1%
|
753
+1%
|
754
+0%
|
795
+5%
|
857
+8%
|
849
-1%
|
801
-6%
|
827
+3%
|
784
-5%
|
805
+3%
|
750
-7%
|
759
+1%
|
733
-3%
|
686
-6%
|
703
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(606)
|
(605)
|
(609)
|
(594)
|
(584)
|
(598)
|
(600)
|
(604)
|
(596)
|
(643)
|
(651)
|
(653)
|
(621)
|
(657)
|
(649)
|
(672)
|
(643)
|
(683)
|
(722)
|
(742)
|
(746)
|
(751)
|
(726)
|
(701)
|
(711)
|
(687)
|
(685)
|
(700)
|
(738)
|
(761)
|
(800)
|
(813)
|
(810)
|
(797)
|
(771)
|
(771)
|
(758)
|
(762)
|
(777)
|
(767)
|
(793)
|
|
Selling, General & Administrative |
(585)
|
(584)
|
(588)
|
(573)
|
(430)
|
(554)
|
(548)
|
(554)
|
(430)
|
(591)
|
(600)
|
(603)
|
(448)
|
(608)
|
(618)
|
(633)
|
(500)
|
(659)
|
(692)
|
(699)
|
(594)
|
(629)
|
(517)
|
(477)
|
(544)
|
(488)
|
(523)
|
(524)
|
(568)
|
(573)
|
(620)
|
(632)
|
(633)
|
(621)
|
(583)
|
(574)
|
(538)
|
(525)
|
(535)
|
(529)
|
(589)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
(21)
|
(183)
|
(95)
|
(181)
|
(204)
|
(194)
|
(233)
|
(196)
|
(200)
|
(198)
|
(213)
|
(220)
|
(222)
|
(225)
|
(218)
|
(216)
|
(227)
|
(231)
|
(231)
|
(234)
|
(226)
|
(207)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
|
Other Operating Expenses |
(21)
|
(21)
|
(21)
|
(21)
|
(1)
|
(45)
|
(52)
|
(50)
|
(1)
|
(53)
|
(50)
|
(50)
|
(3)
|
(50)
|
(31)
|
(39)
|
49
|
(24)
|
(31)
|
(21)
|
48
|
(28)
|
(28)
|
(20)
|
42
|
34
|
33
|
24
|
42
|
25
|
40
|
42
|
61
|
42
|
28
|
30
|
27
|
(6)
|
(8)
|
(12)
|
25
|
|
Operating Income |
(73)
N/A
|
(115)
-57%
|
(79)
+31%
|
(38)
+52%
|
(16)
+57%
|
(25)
-51%
|
(57)
-131%
|
(80)
-40%
|
(78)
+2%
|
(82)
-4%
|
(45)
+45%
|
(43)
+4%
|
(14)
+68%
|
(8)
+41%
|
(15)
-85%
|
10
N/A
|
53
+411%
|
50
-6%
|
33
-33%
|
45
+36%
|
56
+25%
|
78
+39%
|
100
+28%
|
122
+22%
|
125
+2%
|
52
-58%
|
64
+22%
|
53
-17%
|
16
-69%
|
34
+108%
|
58
+70%
|
36
-37%
|
(9)
N/A
|
30
N/A
|
13
-58%
|
34
+168%
|
(8)
N/A
|
(3)
+59%
|
(44)
-1 272%
|
(81)
-82%
|
(90)
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
10
|
8
|
(2)
|
(0)
|
17
|
28
|
61
|
63
|
58
|
50
|
24
|
33
|
39
|
42
|
42
|
35
|
42
|
57
|
67
|
67
|
52
|
25
|
12
|
16
|
10
|
15
|
30
|
40
|
54
|
69
|
74
|
50
|
67
|
74
|
120
|
95
|
63
|
81
|
(2)
|
21
|
32
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(15)
|
7
|
6
|
6
|
8
|
6
|
6
|
6
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
15
|
1
|
0
|
0
|
15
|
16
|
16
|
118
|
94
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
91
|
98
|
88
|
85
|
29
|
33
|
41
|
51
|
80
|
71
|
64
|
56
|
51
|
53
|
34
|
34
|
2
|
(11)
|
(1)
|
(7)
|
3
|
0
|
1
|
4
|
8
|
8
|
0
|
(1)
|
(1)
|
(2)
|
10
|
10
|
10
|
10
|
5
|
4
|
8
|
7
|
8
|
8
|
4
|
|
Pre-Tax Income |
28
N/A
|
(9)
N/A
|
6
N/A
|
46
+635%
|
21
-56%
|
36
+78%
|
45
+24%
|
34
-25%
|
55
+63%
|
39
-29%
|
43
+11%
|
45
+5%
|
75
+65%
|
86
+15%
|
61
-29%
|
79
+30%
|
81
+3%
|
102
+26%
|
105
+3%
|
111
+6%
|
116
+5%
|
110
-5%
|
119
+8%
|
148
+24%
|
143
-3%
|
75
-47%
|
94
+25%
|
93
-1%
|
70
-25%
|
102
+46%
|
145
+42%
|
98
-32%
|
82
-16%
|
115
+40%
|
137
+19%
|
133
-3%
|
78
-41%
|
100
+28%
|
(23)
N/A
|
65
N/A
|
39
-39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
5
|
6
|
7
|
6
|
(11)
|
(10)
|
(9)
|
(7)
|
(10)
|
(10)
|
(15)
|
(13)
|
(20)
|
(20)
|
(15)
|
(24)
|
(19)
|
(21)
|
(27)
|
(24)
|
(45)
|
(50)
|
(47)
|
(45)
|
(24)
|
(19)
|
(16)
|
(11)
|
14
|
13
|
7
|
7
|
(10)
|
(10)
|
(6)
|
(7)
|
(13)
|
(10)
|
(9)
|
(20)
|
(21)
|
|
Income from Continuing Operations |
33
|
(3)
|
13
|
52
|
9
|
26
|
36
|
27
|
45
|
30
|
29
|
32
|
55
|
66
|
46
|
55
|
62
|
82
|
79
|
86
|
72
|
60
|
72
|
103
|
119
|
57
|
78
|
82
|
84
|
115
|
151
|
105
|
72
|
105
|
132
|
126
|
65
|
90
|
(32)
|
45
|
18
|
|
Income to Minority Interest |
4
|
20
|
16
|
2
|
17
|
10
|
(2)
|
(1)
|
(18)
|
(18)
|
(18)
|
(18)
|
(25)
|
(27)
|
(13)
|
(16)
|
(27)
|
(26)
|
(23)
|
(25)
|
(21)
|
(26)
|
(38)
|
(52)
|
(46)
|
(26)
|
(28)
|
(26)
|
(26)
|
(32)
|
(32)
|
(16)
|
20
|
2
|
5
|
2
|
4
|
5
|
19
|
28
|
31
|
|
Net Income (Common) |
37
N/A
|
18
-52%
|
29
+63%
|
54
+88%
|
27
-51%
|
37
+38%
|
34
-7%
|
26
-24%
|
28
+7%
|
11
-59%
|
11
-3%
|
14
+30%
|
29
+107%
|
39
+33%
|
32
-17%
|
39
+21%
|
35
-11%
|
55
+59%
|
55
0%
|
61
+11%
|
51
-17%
|
34
-33%
|
34
+1%
|
51
+48%
|
73
+44%
|
31
-58%
|
50
+63%
|
56
+12%
|
57
+2%
|
83
+44%
|
119
+45%
|
88
-26%
|
92
+4%
|
107
+16%
|
137
+28%
|
128
-6%
|
70
-46%
|
95
+36%
|
(13)
N/A
|
72
N/A
|
50
-31%
|
|
EPS (Diluted) |
0.08
N/A
|
0.04
-50%
|
0.07
+75%
|
0.13
+86%
|
0.06
-54%
|
0.09
+50%
|
0.08
-11%
|
0.06
-25%
|
0.06
N/A
|
0.02
-67%
|
0.02
N/A
|
0.02
N/A
|
0.07
+250%
|
0.08
+14%
|
0.07
-13%
|
0.09
+29%
|
0.08
-11%
|
0.13
+63%
|
0.13
N/A
|
0.14
+8%
|
0.12
-14%
|
0.07
-42%
|
0.07
N/A
|
0.11
+57%
|
0.17
+55%
|
0.07
-59%
|
0.11
+57%
|
0.12
+9%
|
0.13
+8%
|
0.18
+38%
|
0.27
+50%
|
0.2
-26%
|
0.21
+5%
|
0.24
+14%
|
0.31
+29%
|
0.29
-6%
|
0.16
-45%
|
0.22
+38%
|
-0.03
N/A
|
0.17
N/A
|
0.11
-35%
|