D

Dr.Peng Telecom & Media Group Co Ltd
SSE:600804

Watchlist Manager
Dr.Peng Telecom & Media Group Co Ltd
SSE:600804
Watchlist
Price: 0.14 CNY
Market Cap: 232m CNY

Income Statement

Earnings Waterfall
Dr.Peng Telecom & Media Group Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
159.5m CNY
Operating Expenses
-805.6m CNY
Operating Income
-646.1m CNY
Other Expenses
-223.6m CNY
Net Income
-869.8m CNY

Income Statement
Dr.Peng Telecom & Media Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
10
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17
0
0
0
13
0
0
0
38
0
0
0
158
0
0
0
163
0
0
0
101
0
0
0
106
0
0
0
109
0
0
65
164
121
109
160
192
205
286
238
277
287
315
320
442
455
443
433
520
494
465
443
240
201
180
177
145
142
159
163
170
183
Revenue
538
N/A
502
-7%
501
0%
564
+13%
619
+10%
674
+9%
683
+1%
615
-10%
606
-1%
620
+2%
736
+19%
1 005
+37%
1 311
+30%
1 580
+21%
1 806
+14%
1 709
-5%
1 649
-3%
1 677
+2%
1 578
-6%
1 595
+1%
1 625
+2%
1 579
-3%
1 602
+1%
1 706
+7%
1 762
+3%
1 856
+5%
1 989
+7%
2 105
+6%
2 205
+5%
2 264
+3%
2 320
+2%
2 421
+4%
2 560
+6%
3 276
+28%
4 060
+24%
4 971
+22%
5 818
+17%
6 190
+6%
6 500
+5%
6 728
+4%
6 963
+3%
7 116
+2%
7 331
+3%
7 579
+3%
7 926
+5%
8 251
+4%
8 583
+4%
8 803
+3%
8 850
+1%
8 822
0%
8 715
-1%
8 524
-2%
8 170
-4%
7 829
-4%
7 442
-5%
7 097
-5%
6 860
-3%
6 698
-2%
6 412
-4%
6 196
-3%
6 050
-2%
5 785
-4%
5 826
+1%
5 623
-3%
5 240
-7%
5 076
-3%
4 532
-11%
4 460
-2%
3 952
-11%
3 660
-7%
3 531
-4%
3 237
-8%
3 705
+14%
3 760
+1%
3 772
+0%
3 605
-4%
2 606
-28%
2 172
-17%
1 745
-20%
1 422
-19%
1 877
+32%
1 766
-6%
Gross Profit
Cost of Revenue
(493)
(462)
(460)
(530)
(582)
(636)
(638)
(568)
(547)
(555)
(622)
(801)
(1 028)
(1 211)
(1 397)
(1 324)
(1 244)
(1 202)
(1 106)
(1 087)
(1 141)
(1 136)
(1 129)
(1 238)
(1 247)
(1 334)
(1 457)
(1 548)
(1 603)
(1 638)
(1 651)
(1 703)
(1 814)
(2 072)
(2 328)
(2 586)
(2 807)
(2 857)
(2 967)
(3 004)
(2 958)
(2 971)
(2 951)
(2 971)
(3 232)
(3 448)
(3 619)
(3 807)
(3 767)
(3 895)
(4 010)
(3 917)
(3 781)
(3 623)
(3 417)
(3 401)
(3 364)
(3 426)
(3 398)
(3 401)
(3 513)
(3 302)
(3 404)
(3 492)
(2 958)
(3 121)
(2 826)
(2 774)
(2 685)
(2 607)
(2 639)
(2 472)
(3 013)
(3 039)
(3 009)
(2 834)
(1 842)
(1 623)
(1 351)
(1 173)
(1 713)
(1 606)
Gross Profit
45
N/A
40
-10%
42
+3%
35
-17%
37
+8%
39
+4%
45
+16%
47
+4%
59
+27%
65
+10%
114
+75%
204
+79%
283
+39%
369
+30%
409
+11%
384
-6%
405
+5%
474
+17%
472
0%
508
+8%
484
-5%
444
-8%
473
+7%
468
-1%
515
+10%
521
+1%
533
+2%
557
+5%
602
+8%
626
+4%
669
+7%
718
+7%
747
+4%
1 203
+61%
1 732
+44%
2 385
+38%
3 011
+26%
3 332
+11%
3 533
+6%
3 723
+5%
4 005
+8%
4 145
+4%
4 380
+6%
4 608
+5%
4 694
+2%
4 803
+2%
4 964
+3%
4 996
+1%
5 083
+2%
4 928
-3%
4 705
-5%
4 607
-2%
4 389
-5%
4 206
-4%
4 025
-4%
3 696
-8%
3 496
-5%
3 273
-6%
3 014
-8%
2 795
-7%
2 536
-9%
2 484
-2%
2 422
-2%
2 131
-12%
2 282
+7%
1 955
-14%
1 706
-13%
1 686
-1%
1 266
-25%
1 053
-17%
892
-15%
765
-14%
692
-10%
721
+4%
764
+6%
770
+1%
764
-1%
549
-28%
394
-28%
249
-37%
164
-34%
159
-3%
Operating Income
Operating Expenses
(35)
(34)
(31)
(30)
(28)
(28)
(32)
(33)
(39)
(40)
(62)
(87)
(102)
(139)
(155)
(168)
(215)
(232)
(256)
(271)
(258)
(248)
(247)
(255)
(333)
(346)
(361)
(371)
(422)
(438)
(472)
(531)
(612)
(983)
(1 433)
(1 960)
(2 429)
(2 630)
(2 798)
(2 970)
(3 233)
(3 416)
(3 601)
(3 764)
(3 875)
(4 021)
(4 158)
(4 182)
(4 138)
(4 002)
(3 761)
(3 607)
(3 394)
(3 279)
(3 206)
(3 064)
(2 900)
(2 848)
(2 736)
(2 625)
(2 854)
(7 985)
(7 874)
(7 545)
(2 021)
(1 834)
(1 782)
(1 752)
(1 640)
(3 183)
(3 071)
(3 042)
(689)
(1 141)
(965)
(897)
(738)
(712)
(685)
(650)
(793)
(806)
Selling, General & Administrative
(36)
(35)
(32)
(31)
(29)
(30)
(32)
(33)
(36)
(36)
(51)
(76)
(102)
(139)
(163)
(176)
(206)
(224)
(236)
(250)
(232)
(235)
(243)
(248)
(286)
(304)
(319)
(337)
(377)
(398)
(425)
(478)
(558)
(909)
(1 363)
(1 871)
(2 356)
(2 605)
(2 745)
(2 893)
(3 169)
(3 254)
(3 463)
(3 653)
(3 768)
(3 983)
(4 123)
(4 161)
(3 989)
(3 965)
(3 737)
(3 464)
(2 993)
(3 123)
(2 888)
(2 780)
(2 450)
(2 344)
(2 324)
(2 246)
(2 426)
(2 456)
(2 375)
(2 076)
(1 786)
(1 553)
(1 515)
(1 499)
(1 405)
(1 379)
(1 170)
(1 136)
(854)
(860)
(796)
(739)
(671)
(622)
(591)
(556)
(682)
(746)
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
(15)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(131)
(261)
0
0
(85)
(305)
(244)
(331)
(302)
(268)
(262)
(226)
(208)
(203)
(174)
(155)
(139)
(172)
(169)
(158)
(162)
(131)
(134)
(129)
(115)
(65)
(63)
(58)
(56)
(27)
(20)
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
(29)
0
0
0
(33)
0
0
0
(51)
0
0
0
(102)
0
0
0
(126)
0
0
0
(141)
0
0
0
(142)
0
0
0
(126)
0
0
0
(53)
0
0
0
(27)
0
0
0
(55)
0
0
0
(30)
0
0
0
(99)
0
Other Operating Expenses
1
1
1
1
1
0
(0)
0
(3)
(3)
(11)
(11)
(0)
0
8
8
(8)
(7)
(20)
(21)
(26)
(14)
(4)
(6)
(47)
(42)
(42)
(33)
(44)
(40)
(47)
(53)
(10)
(74)
(70)
(89)
(40)
(24)
(53)
(77)
(13)
(163)
(138)
(111)
(5)
(38)
(35)
(21)
(23)
(37)
(23)
(12)
0
(157)
(318)
(199)
(3)
(259)
(81)
(77)
(34)
(5 267)
(5 273)
(5 261)
21
(106)
(112)
(114)
(35)
(1 635)
(1 742)
(1 744)
352
(146)
(40)
(43)
28
(27)
(36)
(38)
16
(39)
Operating Income
10
N/A
7
-30%
11
+57%
5
-57%
10
+111%
10
+7%
14
+30%
14
+1%
20
+46%
26
+28%
52
+103%
117
+126%
181
+54%
230
+27%
254
+10%
216
-15%
190
-12%
243
+27%
216
-11%
237
+10%
226
-5%
196
-13%
227
+16%
213
-6%
182
-15%
175
-3%
171
-2%
186
+9%
181
-3%
188
+4%
197
+5%
188
-5%
135
-28%
220
+63%
299
+36%
425
+42%
583
+37%
703
+21%
735
+5%
753
+2%
771
+2%
729
-6%
779
+7%
844
+8%
819
-3%
782
-4%
806
+3%
815
+1%
945
+16%
926
-2%
944
+2%
1 000
+6%
995
0%
927
-7%
819
-12%
632
-23%
596
-6%
425
-29%
278
-35%
170
-39%
(317)
N/A
(5 501)
-1 635%
(5 452)
+1%
(5 414)
+1%
261
N/A
122
-53%
(76)
N/A
(67)
+12%
(374)
-460%
(2 130)
-470%
(2 179)
-2%
(2 277)
-5%
2
N/A
(419)
N/A
(202)
+52%
(126)
+37%
26
N/A
(163)
N/A
(291)
-78%
(400)
-38%
(628)
-57%
(646)
-3%
Pre-Tax Income
Interest Income Expense
(10)
(9)
(9)
(9)
(8)
(10)
(10)
(10)
(15)
(16)
(17)
(19)
(23)
(23)
(22)
(19)
(13)
(20)
(21)
(23)
(9)
(11)
(7)
2
17
31
35
31
15
3
(11)
(1)
74
97
64
9
(133)
(153)
(140)
(111)
(70)
(74)
(6)
(26)
(10)
(15)
(71)
(56)
(51)
(79)
(85)
(118)
(121)
(180)
(178)
(148)
(90)
(102)
(135)
(149)
(184)
(267)
(277)
74
(352)
49
102
(223)
(528)
(225)
(193)
(162)
(306)
(176)
(207)
(267)
(141)
(138)
(175)
(193)
(157)
(178)
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
3
0
0
0
72
0
0
0
(45)
0
0
0
(58)
0
0
0
(31)
0
(0)
(0)
(38)
0
(0)
(0)
(80)
1
2
(0)
(5 300)
1
314
1 341
332
(5)
770
(252)
(437)
1 148
59
56
(132)
15
17
17
(57)
0
0
0
(45)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
(0)
0
0
0
5
0
0
0
1
0
0
0
(0)
0
0
0
0
0
0
0
1
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
(126)
0
0
0
(26)
0
0
0
(57)
0
0
0
(45)
0
0
0
(0)
0
0
0
(0)
0
Total Other Income
3
3
1
2
1
1
0
2
2
3
3
5
6
7
7
4
6
18
19
20
23
18
16
17
13
9
18
21
22
28
24
23
31
30
25
21
7
10
17
19
15
11
11
10
48
57
55
62
64
58
50
41
35
37
68
70
0
32
16
24
6
(104)
(147)
(128)
(89)
(111)
(90)
(122)
11
(50)
(55)
(56)
(23)
(52)
4
7
24
(1)
(47)
(45)
(37)
(28)
Pre-Tax Income
3
N/A
0
-88%
2
+633%
(3)
N/A
3
N/A
2
-18%
5
+130%
6
+13%
7
+12%
12
+84%
37
+202%
104
+178%
164
+58%
214
+30%
240
+12%
201
-16%
184
-9%
241
+31%
214
-11%
234
+9%
241
+3%
202
-16%
236
+17%
232
-2%
211
-9%
216
+2%
225
+4%
239
+6%
223
-7%
218
-2%
210
-4%
210
+0%
244
+16%
347
+42%
388
+12%
455
+17%
529
+16%
560
+6%
613
+9%
661
+8%
671
+2%
666
-1%
785
+18%
827
+5%
799
-3%
824
+3%
790
-4%
821
+4%
927
+13%
904
-2%
909
+1%
923
+1%
871
-6%
784
-10%
708
-10%
554
-22%
426
-23%
355
-17%
161
-55%
45
-72%
(5 921)
N/A
(5 870)
+1%
(5 562)
+5%
(4 128)
+26%
126
N/A
55
-57%
706
+1 190%
(663)
N/A
(1 384)
-109%
(1 256)
+9%
(2 367)
-88%
(2 439)
-3%
(504)
+79%
(632)
-25%
(388)
+39%
(369)
+5%
(147)
+60%
(302)
-105%
(513)
-70%
(638)
-24%
(868)
-36%
(852)
+2%
Net Income
Tax Provision
(0)
0
0
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(2)
(4)
(0)
(3)
(0)
(2)
(0)
(3)
(5)
(4)
(13)
(19)
(28)
(29)
(24)
(26)
(30)
(39)
(46)
(40)
(35)
(32)
(36)
(71)
(82)
(94)
(121)
(113)
(129)
(153)
(138)
(132)
(126)
(117)
(81)
(93)
(90)
(99)
(168)
(158)
(164)
(162)
(131)
(127)
(108)
(77)
(49)
(20)
15
30
143
124
60
27
(15)
1
83
122
16
57
59
44
28
(8)
(62)
(55)
43
40
52
40
(31)
(34)
Income from Continuing Operations
2
0
2
(3)
2
1
4
5
6
12
35
100
164
211
240
200
183
238
209
230
227
183
208
203
187
190
194
200
177
178
175
178
208
276
306
361
408
447
484
508
534
534
659
711
718
731
701
722
759
746
746
760
740
658
600
476
377
335
175
75
(5 778)
(5 746)
(5 503)
(4 101)
111
56
789
(542)
(1 368)
(1 199)
(2 308)
(2 395)
(476)
(640)
(450)
(424)
(104)
(262)
(461)
(598)
(899)
(886)
Income to Minority Interest
0
0
0
(0)
1
0
1
1
1
1
1
3
5
7
8
5
(10)
(13)
(16)
(22)
(18)
(23)
(27)
(30)
(36)
(39)
(36)
(32)
(20)
(13)
(12)
(5)
(1)
0
2
2
(5)
(4)
(4)
(4)
0
(1)
(1)
(2)
(1)
1
2
4
8
7
8
5
3
3
2
2
4
6
8
10
27
25
24
18
(10)
(10)
(10)
(5)
200
206
204
205
23
21
25
23
11
5
7
9
15
16
Net Income (Common)
2
N/A
1
-74%
3
+317%
(3)
N/A
2
N/A
2
-38%
5
+200%
6
+36%
7
+13%
13
+83%
36
+183%
103
+189%
168
+63%
218
+29%
247
+14%
204
-17%
174
-15%
225
+30%
194
-14%
209
+8%
210
+0%
160
-24%
182
+14%
173
-5%
152
-12%
151
0%
159
+5%
169
+6%
157
-7%
166
+6%
163
-2%
172
+6%
207
+20%
277
+34%
308
+11%
362
+18%
403
+11%
443
+10%
480
+8%
504
+5%
534
+6%
533
0%
658
+23%
709
+8%
717
+1%
732
+2%
703
-4%
726
+3%
767
+6%
753
-2%
753
0%
766
+2%
742
-3%
661
-11%
602
-9%
478
-21%
381
-20%
341
-10%
183
-46%
85
-53%
(5 751)
N/A
(5 721)
+1%
(5 478)
+4%
(4 083)
+25%
101
N/A
46
-54%
778
+1 585%
(547)
N/A
(1 168)
-114%
(993)
+15%
(2 104)
-112%
(2 190)
-4%
(453)
+79%
(619)
-37%
(425)
+31%
(401)
+6%
(93)
+77%
(257)
-176%
(454)
-77%
(589)
-30%
(885)
-50%
(870)
+2%
EPS (Diluted)
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.06
+200%
0.08
+33%
0.18
+125%
0.18
N/A
0.21
+17%
0.17
-19%
0.15
-12%
0.19
+27%
0.16
-16%
0.17
+6%
0.18
+6%
0.12
-33%
0.14
+17%
0.13
-7%
0.11
-15%
0.11
N/A
0.11
N/A
0.12
+9%
0.12
N/A
0.13
+8%
0.13
N/A
0.14
+8%
0.15
+7%
0.21
+40%
0.23
+10%
0.26
+13%
0.29
+12%
0.31
+7%
0.34
+10%
0.36
+6%
0.38
+6%
0.38
N/A
0.46
+21%
0.5
+9%
0.51
+2%
0.52
+2%
0.5
-4%
0.51
+2%
0.54
+6%
0.52
-4%
0.52
N/A
0.53
+2%
0.53
N/A
0.46
-13%
0.42
-9%
0.33
-21%
0.27
-18%
0.24
-11%
0.13
-46%
0.07
-46%
-4.13
N/A
-4.1
+1%
-3.93
+4%
-2.93
+25%
0.07
N/A
0.03
-57%
0.54
+1 700%
-0.41
N/A
-0.83
-102%
-0.59
+29%
-1.25
-112%
-1.85
-48%
-0.27
+85%
-0.38
-41%
-0.26
+32%
-0.24
+8%
-0.06
+75%
-0.16
-167%
-0.27
-69%
-0.36
-33%
-0.53
-47%
-0.52
+2%