Watchlist Manager

Watchlist

Price: 7.33 CNY 0.83% Market Closed

Market Cap: ¥5B

	China Design Group Co Ltd SSE:603018	CN

Income Statement

Currency: CNY

	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	0	0	12	0	0	0	9	0	0	0	8	0	0	3	10	0	0	10	21	16	20	18	16	16	17	16	15	15	15	16	19	16	15	13	15	16	16	18	21	23	27	29	28	30	0	0
Revenue	1 210 N/A	1 232 +2%	1 261 +2%	1 274 +1%	1 257 -1%	1 285 +2%	1 397 +9%	1 473 +5%	1 563 +6%	1 696 +9%	1 991 +17%	2 092 +5%	2 252 +8%	2 454 +9%	2 776 +13%	2 914 +5%	3 465 +19%	3 799 +10%	4 199 +11%	4 401 +5%	4 411 +0%	4 306 -2%	4 688 +9%	4 477 -5%	4 790 +7%	4 994 +4%	5 354 +7%	5 585 +4%	5 492 -2%	5 362 -2%	5 822 +9%	5 935 +2%	5 967 +1%	6 045 +1%	5 839 -3%	5 795 -1%	5 778 0%	5 748 -1%	5 353 -7%	5 271 -2%	4 775 -9%	4 853 +2%	4 428 -9%	4 313 -3%	4 263 -1%	4 279 +0%
Gross Profit
Cost of Revenue	(740)	(737)	(764)	(792)	(779)	(795)	(860)	(919)	(969)	(1 071)	(1 329)	(1 387)	(1 515)	(1 617)	(1 904)	(2 090)	(2 532)	(2 849)	(3 115)	(3 316)	(3 283)	(3 153)	(3 247)	(3 104)	(3 279)	(3 423)	(3 604)	(3 786)	(3 719)	(3 644)	(3 964)	(4 086)	(4 069)	(4 131)	(3 675)	(3 684)	(3 642)	(3 574)	(3 261)	(3 238)	(2 941)	(2 972)	(2 768)	(2 746)	(2 726)	(2 793)
Gross Profit	471 N/A	495 +5%	497 +0%	482 -3%	479 -1%	490 +2%	538 +10%	554 +3%	594 +7%	625 +5%	662 +6%	705 +6%	737 +5%	837 +14%	873 +4%	824 -6%	933 +13%	950 +2%	1 083 +14%	1 085 +0%	1 128 +4%	1 153 +2%	1 442 +25%	1 372 -5%	1 510 +10%	1 572 +4%	1 750 +11%	1 799 +3%	1 772 -1%	1 719 -3%	1 858 +8%	1 849 0%	1 899 +3%	1 914 +1%	2 164 +13%	2 111 -2%	2 137 +1%	2 174 +2%	2 092 -4%	2 032 -3%	1 835 -10%	1 882 +3%	1 660 -12%	1 567 -6%	1 537 -2%	1 487 -3%
Operating Income
Operating Expenses	(278)	(288)	(302)	(298)	(306)	(316)	(357)	(363)	(390)	(410)	(420)	(451)	(465)	(534)	(534)	(467)	(533)	(533)	(628)	(611)	(630)	(636)	(850)	(801)	(892)	(944)	(1 082)	(1 101)	(1 090)	(1 062)	(1 141)	(1 119)	(1 143)	(1 147)	(1 374)	(1 311)	(1 329)	(1 367)	(1 272)	(1 208)	(1 150)	(1 196)	(1 207)	(1 139)	(1 133)	(1 077)
Selling, General & Administrative	(217)	(223)	(294)	(240)	(252)	(263)	(343)	(307)	(326)	(337)	(393)	(367)	(372)	(410)	(493)	(380)	(415)	(399)	(567)	(435)	(487)	(533)	(667)	(649)	(719)	(753)	(854)	(828)	(776)	(730)	(888)	(791)	(799)	(798)	(1 065)	(909)	(917)	(963)	(1 018)	(893)	(782)	(852)	(980)	(776)	(877)	(735)
Research & Development	0	0	0	0	0	0	0	0	0	0	(9)	0	0	(21)	(26)	0	0	(27)	(47)	(69)	(112)	(118)	(191)	(172)	(189)	(205)	(225)	(240)	(241)	(231)	(254)	(268)	(266)	(284)	(314)	(309)	(310)	(299)	(249)	(249)	(242)	(235)	(201)	(194)	(196)	(199)
Depreciation & Amortization	0	0	(8)	0	0	0	(13)	0	0	0	(17)	0	0	0	(21)	0	0	0	(31)	0	0	0	(31)	0	0	0	(28)	0	0	0	(33)	0	0	0	(32)	0	0	0	(36)	0	0	0	(35)	0	0	0
Other Operating Expenses	(61)	(65)	(0)	(58)	(55)	(53)	(1)	(57)	(64)	(73)	(1)	(84)	(93)	(103)	7	(88)	(118)	(106)	17	(106)	(31)	15	39	21	15	14	25	(33)	(73)	(101)	34	(60)	(77)	(66)	37	(93)	(102)	(105)	32	(66)	(125)	(109)	9	(169)	(60)	(144)
Operating Income	193 N/A	207 +8%	194 -6%	184 -5%	172 -7%	173 +1%	181 +4%	191 +6%	205 +7%	215 +5%	242 +13%	254 +5%	272 +7%	303 +11%	339 +12%	357 +5%	400 +12%	418 +4%	455 +9%	474 +4%	497 +5%	518 +4%	591 +14%	572 -3%	619 +8%	628 +1%	667 +6%	698 +5%	682 -2%	657 -4%	717 +9%	730 +2%	756 +4%	766 +1%	790 +3%	800 +1%	808 +1%	807 0%	820 +2%	824 +1%	685 -17%	686 +0%	454 -34%	428 -6%	404 -6%	410 +1%
Pre-Tax Income
Interest Income Expense	(5)	(5)	(6)	(1)	4	4	6	1	3	6	6	6	10	9	16	12	11	16	17	16	20	17	23	23	20	21	31	26	24	28	21	17	14	12	18	14	11	9	5	(2)	(1)	(10)	12	(3)	4	6
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	3	3	3	3	0	0	1	0	(0)	0	(0)	0	12	12	12	12	3	3	4	4	(1)	0	0	(1)
Gain/Loss on Disposition of Assets	0	(0)	(0)	0	(0)	(0)	(0)	1	1	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
Total Other Income	5	5	9	9	9	9	3	3	3	4	3	2	2	3	(0)	(0)	(1)	(3)	(0)	(1)	(1)	(0)	(1)	(1)	(1)	0	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(4)	(5)	(5)	(5)	(4)	(5)	(4)	(5)	(3)
Pre-Tax Income	192 N/A	208 +8%	196 -5%	193 -2%	185 -4%	186 +0%	189 +2%	195 +3%	212 +8%	225 +7%	253 +12%	264 +4%	286 +8%	317 +11%	355 +12%	369 +4%	410 +11%	430 +5%	472 +10%	489 +4%	516 +5%	534 +3%	616 +15%	598 -3%	641 +7%	652 +2%	698 +7%	723 +4%	705 -2%	683 -3%	737 +8%	746 +1%	769 +3%	777 +1%	818 +5%	823 +1%	829 +1%	825 0%	823 0%	821 0%	683 -17%	676 -1%	460 -32%	421 -8%	404 -4%	412 +2%
Net Income
Tax Provision	(29)	(32)	(30)	(30)	(28)	(29)	(29)	(29)	(33)	(35)	(40)	(42)	(44)	(48)	(54)	(57)	(60)	(63)	(66)	(67)	(69)	(76)	(83)	(82)	(92)	(84)	(93)	(98)	(96)	(97)	(101)	(100)	(103)	(99)	(109)	(108)	(111)	(111)	(109)	(108)	(88)	(95)	(67)	(66)	(60)	(60)
Income from Continuing Operations	164	176	166	163	157	156	160	166	178	191	212	222	242	269	301	312	350	367	406	422	447	458	533	515	549	568	605	625	609	586	637	646	666	679	710	715	717	713	714	713	595	581	392	355	344	351
Income to Minority Interest	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(3)	(4)	(4)	(4)	(5)	(5)	(6)	(8)	(10)	(9)	(12)	(12)	(15)	(14)	(12)	(12)	(22)	(23)	(17)	(23)	(18)	(14)	(24)	(23)	(26)	(30)	(30)	(26)	(16)	(17)	(5)	(1)	(10)	(8)	(14)	(15)
Net Income (Common)	164 N/A	176 +7%	166 -6%	163 -2%	157 -3%	156 -1%	160 +3%	166 +3%	178 +7%	190 +7%	210 +11%	218 +4%	238 +9%	265 +11%	297 +12%	307 +3%	344 +12%	360 +5%	396 +10%	413 +4%	435 +5%	446 +2%	518 +16%	501 -3%	537 +7%	556 +3%	583 +5%	603 +3%	592 -2%	564 -5%	618 +10%	632 +2%	642 +2%	655 +2%	684 +4%	685 +0%	687 +0%	687 0%	698 +2%	696 0%	590 -15%	579 -2%	383 -34%	348 -9%	330 -5%	336 +2%
EPS (Diluted)	0.34 N/A	0.26 -24%	0.31 +19%	0.24 -23%	0.23 -4%	0.23 N/A	0.24 +4%	0.25 +4%	0.27 +8%	0.29 +7%	0.32 +10%	0.33 +3%	0.36 +9%	0.4 +11%	0.45 +12%	0.45 N/A	0.53 +18%	0.55 +4%	0.6 +9%	0.63 +5%	0.66 +5%	0.68 +3%	0.81 +19%	0.74 -9%	0.82 +11%	0.84 +2%	0.87 +4%	0.89 +2%	0.87 -2%	0.82 -6%	0.92 +12%	0.95 +3%	0.96 +1%	0.98 +2%	0.99 +1%	1.03 +4%	1.03 N/A	1.05 +2%	1.01 -4%	1.04 +3%	0.81 -22%	0.89 +10%	0.55 -38%	0.48 -13%	0.46 -4%	0.46 N/A

Income Statement Balance Sheet Cash Flow Statement

China Design Group Co Ltd
SSE:603018

Income Statement

Earnings Waterfall
China Design Group Co Ltd

Income Statement
China Design Group Co Ltd

See Also

Company

Help

Tools

Stocks

China Design Group Co Ltd SSE:603018

Income Statement

Earnings Waterfall China Design Group Co Ltd

Income Statement China Design Group Co Ltd

See Also

Company

Help

Tools

Stocks

China Design Group Co Ltd
SSE:603018

Earnings Waterfall
China Design Group Co Ltd

Income Statement
China Design Group Co Ltd