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Dongfang Electric Corp Ltd
SSE:600875

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Dongfang Electric Corp Ltd
SSE:600875
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Price: 16.86 CNY -2.09% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Dongfang Electric Corp Ltd

Revenue
60.7B CNY
Cost of Revenue
-49.5B CNY
Gross Profit
11.1B CNY
Operating Expenses
-8.1B CNY
Operating Income
3B CNY
Other Expenses
527.6m CNY
Net Income
3.6B CNY

Income Statement
Dongfang Electric Corp Ltd

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Income Statement
Currency: CNY
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
42 391
N/A
42 305
0%
40 909
-3%
40 477
-1%
39 036
-4%
38 463
-1%
38 257
-1%
36 564
-4%
36 018
-1%
37 619
+4%
36 032
-4%
33 656
-7%
33 286
-1%
29 584
-11%
30 444
+3%
31 618
+4%
33 430
+6%
35 025
+5%
34 629
-1%
33 669
-3%
30 706
-9%
31 376
+2%
29 971
-4%
31 485
+5%
32 840
+4%
33 180
+1%
34 752
+5%
36 924
+6%
37 283
+1%
39 964
+7%
42 267
+6%
43 629
+3%
47 819
+10%
51 055
+7%
52 991
+4%
54 947
+4%
55 364
+1%
55 963
+1%
57 359
+2%
59 572
+4%
60 677
+2%
Gross Profit
Cost of Revenue
(34 046)
(34 178)
(33 252)
(33 523)
(33 247)
(32 569)
(32 840)
(31 451)
(31 224)
(31 885)
(30 427)
(28 551)
(30 467)
(26 009)
(25 950)
(26 501)
(27 470)
(27 926)
(27 940)
(26 691)
(24 150)
(24 078)
(22 407)
(23 617)
(25 811)
(25 858)
(27 191)
(29 749)
(29 353)
(31 338)
(33 478)
(34 467)
(39 107)
(41 906)
(43 701)
(45 275)
(45 557)
(46 008)
(47 033)
(48 656)
(49 530)
Gross Profit
8 346
N/A
8 127
-3%
7 656
-6%
6 952
-9%
5 789
-17%
5 891
+2%
5 415
-8%
5 111
-6%
4 794
-6%
5 734
+20%
5 606
-2%
5 106
-9%
2 819
-45%
3 576
+27%
4 494
+26%
5 116
+14%
5 960
+16%
7 099
+19%
6 689
-6%
6 980
+4%
6 556
-6%
7 299
+11%
7 565
+4%
7 868
+4%
7 029
-11%
7 322
+4%
7 561
+3%
7 175
-5%
7 930
+11%
8 626
+9%
8 788
+2%
9 162
+4%
8 712
-5%
9 149
+5%
9 290
+2%
9 672
+4%
9 807
+1%
9 955
+2%
10 327
+4%
10 917
+6%
11 147
+2%
Operating Income
Operating Expenses
(5 966)
(5 823)
(5 723)
(5 598)
(4 791)
(5 378)
(5 211)
(5 233)
(5 047)
(6 102)
(6 717)
(6 958)
(5 697)
(6 418)
(6 195)
(5 860)
(4 914)
(5 794)
(5 796)
(5 932)
(5 930)
(6 642)
(6 632)
(6 893)
(5 747)
(6 155)
(5 996)
(5 567)
(5 738)
(6 493)
(6 569)
(6 949)
(6 830)
(6 756)
(6 836)
(6 704)
(6 970)
(7 156)
(7 420)
(7 931)
(8 124)
Selling, General & Administrative
(4 690)
(4 591)
(4 463)
(4 480)
(3 405)
(4 538)
(4 528)
(4 434)
(3 608)
(4 369)
(4 515)
(4 628)
(4 172)
(4 955)
(4 784)
(4 486)
(3 478)
(3 421)
(3 763)
(4 026)
(4 251)
(4 361)
(3 920)
(4 075)
(3 769)
(3 660)
(3 405)
(2 970)
(3 707)
(3 847)
(4 052)
(4 386)
(4 620)
(4 367)
(4 473)
(4 141)
(4 598)
(4 387)
(4 719)
(5 151)
(5 423)
Research & Development
0
0
0
0
(1 242)
0
0
0
(1 241)
0
0
0
(1 286)
0
(355)
(538)
(1 314)
(1 621)
(1 512)
(1 548)
(1 573)
(1 951)
(2 044)
(2 247)
(1 768)
(1 736)
(1 986)
(2 006)
(1 865)
(2 260)
(2 154)
(2 204)
(1 959)
(2 013)
(2 021)
(2 046)
(2 111)
(2 339)
(2 400)
(2 517)
(2 571)
Depreciation & Amortization
0
0
0
0
(230)
0
0
0
(200)
0
0
0
(226)
0
0
0
(332)
0
0
0
(316)
0
0
0
(306)
0
0
0
(428)
0
0
0
(435)
0
0
0
(432)
0
0
0
(457)
Other Operating Expenses
(1 276)
(1 231)
(1 259)
(1 118)
87
(840)
(683)
(799)
2
(1 733)
(2 202)
(2 329)
(14)
(1 463)
(1 055)
(835)
210
(753)
(523)
(358)
209
(330)
(668)
(571)
96
(759)
(606)
(593)
262
(388)
(363)
(358)
183
(375)
(342)
(517)
172
(430)
(301)
(263)
328
Operating Income
2 379
N/A
2 303
-3%
1 934
-16%
1 356
-30%
999
-26%
517
-48%
207
-60%
(120)
N/A
(253)
-111%
(367)
-45%
(1 110)
-202%
(1 851)
-67%
(2 879)
-56%
(2 842)
+1%
(1 700)
+40%
(743)
+56%
1 046
N/A
1 306
+25%
893
-32%
1 048
+17%
626
-40%
656
+5%
931
+42%
973
+5%
1 283
+32%
1 166
-9%
1 565
+34%
1 607
+3%
2 192
+36%
2 133
-3%
2 219
+4%
2 214
0%
1 882
-15%
2 393
+27%
2 454
+3%
2 968
+21%
2 837
-4%
2 799
-1%
2 907
+4%
2 986
+3%
3 023
+1%
Pre-Tax Income
Interest Income Expense
398
440
416
436
332
428
421
562
645
677
890
786
883
863
614
497
23
(6)
274
460
583
700
521
473
267
488
330
293
(36)
123
163
372
505
491
571
283
364
610
643
652
502
Non-Reccuring Items
0
0
0
0
(5)
0
0
0
(8)
0
0
0
15
0
11
13
157
18
2
(1)
29
17
17
21
73
11
14
13
5
157
230
229
270
157
88
86
121
13
12
14
445
Gain/Loss on Disposition of Assets
0
(1)
(2)
(2)
(2)
0
0
0
13
(4)
(3)
(3)
0
13
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
(1)
0
0
0
0
Total Other Income
11
(7)
6
27
179
156
133
125
136
169
152
162
37
191
69
69
(208)
(224)
(113)
(143)
40
32
91
63
(43)
(57)
(100)
(76)
(91)
(78)
(65)
(51)
11
(10)
(5)
2
5
18
20
17
37
Pre-Tax Income
2 788
N/A
2 736
-2%
2 355
-14%
1 818
-23%
1 502
-17%
1 101
-27%
761
-31%
567
-25%
533
-6%
475
-11%
(72)
N/A
(907)
-1 160%
(1 944)
-114%
(1 775)
+9%
(1 005)
+43%
(163)
+84%
1 017
N/A
1 094
+8%
1 055
-4%
1 363
+29%
1 275
-6%
1 405
+10%
1 561
+11%
1 532
-2%
1 579
+3%
1 609
+2%
1 810
+12%
1 838
+2%
2 067
+12%
2 335
+13%
2 547
+9%
2 762
+8%
2 667
-3%
3 031
+14%
3 107
+3%
3 338
+7%
3 327
0%
3 440
+3%
3 582
+4%
3 668
+2%
4 006
+9%
Net Income
Tax Provision
(388)
(362)
(298)
(219)
(182)
(104)
(121)
(110)
(73)
(115)
7
53
185
177
120
113
62
69
43
(5)
(117)
(137)
(170)
(200)
(198)
(173)
(196)
(140)
(151)
(158)
(211)
(291)
(238)
(311)
(252)
(283)
(314)
(324)
(341)
(226)
(362)
Income from Continuing Operations
2 400
2 374
2 057
1 599
1 321
996
639
456
459
360
(66)
(855)
(1 759)
(1 600)
(886)
(50)
1 080
1 162
1 097
1 356
1 158
1 267
1 390
1 331
1 381
1 436
1 615
1 699
1 916
2 179
2 337
2 472
2 429
2 720
2 855
3 055
3 014
3 116
3 241
3 443
3 644
Income to Minority Interest
(50)
(81)
(54)
(49)
(42)
(29)
(33)
(22)
(20)
(25)
(5)
(17)
(25)
(35)
(70)
(60)
(22)
(7)
10
5
(29)
(34)
(66)
(79)
(103)
(116)
(112)
(113)
(54)
(79)
(81)
(86)
(140)
(138)
(140)
(133)
(156)
(169)
(159)
(176)
(93)
Net Income (Common)
2 349
N/A
2 293
-2%
2 002
-13%
1 550
-23%
1 278
-18%
968
-24%
608
-37%
436
-28%
439
+1%
336
-23%
(71)
N/A
(872)
-1 128%
(1 784)
-105%
(1 635)
+8%
(956)
+42%
(111)
+88%
1 057
N/A
1 154
+9%
1 106
-4%
1 361
+23%
1 129
-17%
1 233
+9%
1 324
+7%
1 253
-5%
1 278
+2%
1 320
+3%
1 503
+14%
1 585
+5%
1 862
+17%
2 100
+13%
2 256
+7%
2 386
+6%
2 289
-4%
2 582
+13%
2 715
+5%
2 923
+8%
2 858
-2%
2 948
+3%
3 083
+5%
3 266
+6%
3 550
+9%
EPS (Diluted)
1.18
N/A
1.15
-3%
1
-13%
0.77
-23%
0.55
-29%
0.46
-16%
0.28
-39%
0.15
-46%
0.19
+27%
0.14
-26%
-0.04
N/A
-0.38
-850%
-0.76
-100%
-0.7
+8%
-0.24
+66%
-0.04
+83%
0.34
N/A
0.37
+9%
0.35
-5%
0.44
+26%
0.37
-16%
0.39
+5%
0.42
+8%
0.4
-5%
0.41
+2%
0.43
+5%
0.49
+14%
0.51
+4%
0.6
+18%
0.67
+12%
0.72
+7%
0.77
+7%
0.73
-5%
0.82
+12%
0.87
+6%
0.93
+7%
0.92
-1%
0.95
+3%
0.99
+4%
1.05
+6%
1.14
+9%

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