Dawning Information Industry Co Ltd
SSE:603019
Income Statement
Earnings Waterfall
Dawning Information Industry Co Ltd
Revenue
|
13.4B
CNY
|
Cost of Revenue
|
-9.8B
CNY
|
Gross Profit
|
3.6B
CNY
|
Operating Expenses
|
-1.9B
CNY
|
Operating Income
|
1.6B
CNY
|
Other Expenses
|
-7.2m
CNY
|
Net Income
|
1.6B
CNY
|
Income Statement
Dawning Information Industry Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
2 409
N/A
|
2 797
+16%
|
2 899
+4%
|
3 023
+4%
|
3 379
+12%
|
3 662
+8%
|
3 969
+8%
|
4 063
+2%
|
4 179
+3%
|
4 360
+4%
|
4 521
+4%
|
4 848
+7%
|
5 502
+14%
|
6 294
+14%
|
6 942
+10%
|
7 540
+9%
|
7 963
+6%
|
9 057
+14%
|
9 830
+9%
|
10 258
+4%
|
10 380
+1%
|
9 526
-8%
|
9 338
-2%
|
8 909
-5%
|
8 703
-2%
|
10 161
+17%
|
10 091
-1%
|
10 671
+6%
|
10 707
+0%
|
11 200
+5%
|
11 404
+2%
|
11 735
+3%
|
12 095
+3%
|
13 008
+8%
|
13 130
+1%
|
13 386
+2%
|
13 380
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 848)
|
(2 202)
|
(2 297)
|
(2 412)
|
(2 742)
|
(2 934)
|
(3 174)
|
(3 230)
|
(3 304)
|
(3 467)
|
(3 599)
|
(3 901)
|
(4 531)
|
(5 212)
|
(5 806)
|
(6 261)
|
(6 539)
|
(7 416)
|
(8 126)
|
(8 469)
|
(8 570)
|
(7 492)
|
(7 233)
|
(6 816)
|
(6 564)
|
(7 959)
|
(7 868)
|
(8 326)
|
(8 358)
|
(8 643)
|
(8 720)
|
(8 890)
|
(9 115)
|
(9 682)
|
(9 667)
|
(9 820)
|
(9 788)
|
|
Gross Profit |
561
N/A
|
595
+6%
|
603
+1%
|
611
+1%
|
638
+4%
|
728
+14%
|
795
+9%
|
833
+5%
|
876
+5%
|
893
+2%
|
922
+3%
|
947
+3%
|
971
+3%
|
1 082
+11%
|
1 136
+5%
|
1 279
+13%
|
1 424
+11%
|
1 641
+15%
|
1 704
+4%
|
1 790
+5%
|
1 810
+1%
|
2 035
+12%
|
2 105
+3%
|
2 092
-1%
|
2 139
+2%
|
2 202
+3%
|
2 223
+1%
|
2 344
+5%
|
2 349
+0%
|
2 558
+9%
|
2 684
+5%
|
2 845
+6%
|
2 980
+5%
|
3 326
+12%
|
3 463
+4%
|
3 565
+3%
|
3 592
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(463)
|
(484)
|
(481)
|
(494)
|
(508)
|
(552)
|
(569)
|
(629)
|
(673)
|
(655)
|
(654)
|
(653)
|
(653)
|
(701)
|
(632)
|
(791)
|
(898)
|
(1 040)
|
(998)
|
(1 116)
|
(1 113)
|
(1 280)
|
(1 351)
|
(1 295)
|
(1 299)
|
(1 109)
|
(1 134)
|
(1 156)
|
(1 251)
|
(1 376)
|
(1 567)
|
(1 696)
|
(1 762)
|
(1 743)
|
(1 884)
|
(1 952)
|
(1 944)
|
|
Selling, General & Administrative |
(463)
|
(276)
|
(468)
|
(481)
|
(490)
|
(347)
|
(547)
|
(591)
|
(631)
|
(427)
|
(613)
|
(632)
|
(591)
|
(484)
|
(618)
|
(676)
|
(715)
|
(628)
|
(699)
|
(660)
|
(667)
|
(709)
|
(711)
|
(662)
|
(653)
|
(630)
|
(671)
|
(701)
|
(754)
|
(745)
|
(792)
|
(825)
|
(881)
|
(984)
|
(1 021)
|
(1 105)
|
(1 084)
|
|
Research & Development |
0
|
(179)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
(49)
|
(232)
|
0
|
0
|
(192)
|
(480)
|
(453)
|
(610)
|
(673)
|
(628)
|
(799)
|
(801)
|
(825)
|
(591)
|
(739)
|
(777)
|
(788)
|
(759)
|
(1 024)
|
(1 081)
|
(1 163)
|
(815)
|
(1 163)
|
(1 201)
|
(1 186)
|
|
Depreciation & Amortization |
0
|
(30)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(13)
|
(13)
|
(18)
|
0
|
(22)
|
(38)
|
(42)
|
(1)
|
(42)
|
(23)
|
(15)
|
63
|
(15)
|
(115)
|
9
|
151
|
154
|
154
|
227
|
215
|
159
|
168
|
178
|
306
|
276
|
322
|
290
|
397
|
249
|
210
|
282
|
425
|
300
|
354
|
327
|
|
Operating Income |
98
N/A
|
110
+12%
|
121
+10%
|
117
-3%
|
130
+11%
|
176
+35%
|
226
+28%
|
205
-9%
|
203
-1%
|
239
+18%
|
268
+12%
|
294
+10%
|
319
+8%
|
381
+20%
|
504
+32%
|
488
-3%
|
526
+8%
|
601
+14%
|
705
+17%
|
674
-4%
|
697
+3%
|
755
+8%
|
754
0%
|
798
+6%
|
840
+5%
|
1 094
+30%
|
1 088
-1%
|
1 188
+9%
|
1 097
-8%
|
1 181
+8%
|
1 117
-5%
|
1 149
+3%
|
1 218
+6%
|
1 583
+30%
|
1 579
0%
|
1 613
+2%
|
1 648
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(39)
|
(36)
|
(35)
|
(36)
|
(38)
|
(16)
|
(26)
|
(24)
|
(14)
|
(42)
|
(41)
|
(63)
|
(102)
|
(136)
|
(188)
|
(197)
|
(135)
|
(142)
|
(45)
|
(32)
|
(66)
|
(10)
|
(12)
|
36
|
(59)
|
(22)
|
(2)
|
51
|
311
|
339
|
408
|
425
|
381
|
371
|
401
|
396
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
82
|
0
|
148
|
148
|
66
|
0
|
0
|
0
|
41
|
0
|
2
|
2
|
6
|
3
|
1
|
1
|
(73)
|
0
|
0
|
0
|
(59)
|
0
|
3
|
2
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
7
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
56
|
67
|
66
|
67
|
69
|
56
|
68
|
64
|
59
|
55
|
39
|
32
|
25
|
10
|
9
|
7
|
9
|
6
|
5
|
5
|
2
|
13
|
14
|
15
|
22
|
13
|
10
|
9
|
2
|
16
|
18
|
20
|
17
|
2
|
(1)
|
(1)
|
3
|
|
Pre-Tax Income |
114
N/A
|
138
+21%
|
151
+9%
|
149
-1%
|
163
+10%
|
202
+24%
|
277
+37%
|
242
-12%
|
237
-2%
|
281
+18%
|
265
-6%
|
285
+7%
|
281
-1%
|
371
+32%
|
377
+2%
|
454
+20%
|
485
+7%
|
537
+11%
|
569
+6%
|
634
+11%
|
667
+5%
|
741
+11%
|
758
+2%
|
803
+6%
|
899
+12%
|
1 053
+17%
|
1 079
+2%
|
1 196
+11%
|
1 152
-4%
|
1 435
+25%
|
1 475
+3%
|
1 577
+7%
|
1 661
+5%
|
1 906
+15%
|
1 950
+2%
|
2 017
+3%
|
2 050
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(20)
|
(23)
|
(19)
|
(29)
|
(22)
|
(33)
|
(33)
|
(25)
|
(41)
|
(41)
|
(50)
|
(57)
|
(45)
|
(46)
|
(38)
|
(41)
|
(70)
|
(69)
|
(93)
|
(108)
|
(102)
|
(113)
|
(126)
|
(204)
|
(165)
|
(166)
|
(173)
|
(101)
|
(171)
|
(183)
|
(206)
|
(203)
|
(288)
|
(295)
|
(318)
|
(335)
|
|
Income from Continuing Operations |
103
|
118
|
128
|
130
|
135
|
180
|
244
|
209
|
212
|
240
|
224
|
235
|
224
|
327
|
331
|
416
|
444
|
468
|
500
|
541
|
560
|
638
|
645
|
677
|
696
|
887
|
913
|
1 023
|
1 050
|
1 264
|
1 291
|
1 371
|
1 457
|
1 617
|
1 655
|
1 699
|
1 716
|
|
Income to Minority Interest |
4
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(8)
|
(16)
|
(11)
|
(4)
|
1
|
(18)
|
(18)
|
(29)
|
(37)
|
(37)
|
(42)
|
(53)
|
(53)
|
(45)
|
(43)
|
(36)
|
(28)
|
(65)
|
(68)
|
(99)
|
(86)
|
(106)
|
(103)
|
(84)
|
(113)
|
(73)
|
(94)
|
(93)
|
(75)
|
|
Net Income (Common) |
107
N/A
|
116
+9%
|
126
+9%
|
128
+1%
|
133
+4%
|
177
+33%
|
240
+36%
|
203
-16%
|
205
+1%
|
224
+9%
|
213
-5%
|
231
+8%
|
226
-2%
|
309
+37%
|
313
+1%
|
387
+24%
|
407
+5%
|
431
+6%
|
459
+6%
|
488
+6%
|
506
+4%
|
594
+17%
|
602
+1%
|
641
+6%
|
668
+4%
|
822
+23%
|
845
+3%
|
924
+9%
|
964
+4%
|
1 158
+20%
|
1 189
+3%
|
1 287
+8%
|
1 344
+4%
|
1 544
+15%
|
1 561
+1%
|
1 606
+3%
|
1 641
+2%
|
|
EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.1
-23%
|
0.1
N/A
|
0.13
+30%
|
0.15
+15%
|
0.21
+40%
|
0.17
-19%
|
0.17
N/A
|
0.18
+6%
|
0.17
-6%
|
0.19
+12%
|
0.19
N/A
|
0.25
+32%
|
0.25
N/A
|
0.31
+24%
|
0.32
+3%
|
0.34
+6%
|
0.36
+6%
|
0.38
+6%
|
0.4
+5%
|
0.47
+18%
|
0.48
+2%
|
0.51
+6%
|
0.53
+4%
|
0.62
+17%
|
0.58
-6%
|
0.63
+9%
|
0.66
+5%
|
0.8
+21%
|
0.82
+2%
|
0.89
+9%
|
0.93
+4%
|
1.06
+14%
|
1.07
+1%
|
1.09
+2%
|
1.17
+7%
|