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Zhejiang Dehong Automotive Electronic & Electrical Co Ltd
SSE:603701

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Zhejiang Dehong Automotive Electronic & Electrical Co Ltd Logo
Zhejiang Dehong Automotive Electronic & Electrical Co Ltd
SSE:603701
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Price: 10.58 CNY 0.57%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Zhejiang Dehong Automotive Electronic & Electrical Co Ltd

Revenue
575m CNY
Cost of Revenue
-470.2m CNY
Gross Profit
104.9m CNY
Operating Expenses
-88m CNY
Operating Income
16.9m CNY
Other Expenses
-3.7m CNY
Net Income
13.2m CNY

Income Statement
Zhejiang Dehong Automotive Electronic & Electrical Co Ltd

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Income Statement
Currency: CNY
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
409
N/A
401
-2%
392
-2%
402
+2%
416
+4%
434
+4%
449
+3%
476
+6%
509
+7%
511
+0%
508
0%
481
-5%
459
-5%
457
0%
454
-1%
457
+1%
476
+4%
445
-7%
491
+10%
568
+16%
600
+6%
672
+12%
664
-1%
622
-6%
593
-5%
559
-6%
509
-9%
500
-2%
492
-2%
513
+4%
552
+8%
575
+4%
Gross Profit
Cost of Revenue
(272)
(265)
(256)
(262)
(273)
(286)
(297)
(319)
(343)
(347)
(348)
(331)
(317)
(318)
(318)
(320)
(337)
(317)
(351)
(406)
(432)
(490)
(498)
(480)
(481)
(460)
(424)
(420)
(402)
(419)
(450)
(470)
Gross Profit
138
N/A
137
-1%
136
-1%
140
+3%
143
+3%
149
+4%
152
+2%
157
+3%
166
+6%
164
-1%
161
-2%
150
-7%
142
-5%
139
-2%
137
-2%
137
+0%
140
+2%
128
-8%
140
+10%
162
+15%
168
+4%
183
+9%
166
-9%
143
-14%
112
-21%
99
-12%
85
-14%
80
-6%
90
+13%
94
+4%
102
+9%
105
+3%
Operating Income
Operating Expenses
(75)
(72)
(68)
(69)
(69)
(71)
(72)
(76)
(78)
(77)
(76)
(75)
(80)
(25)
(87)
(89)
(86)
(79)
(82)
(89)
(95)
(104)
(105)
(100)
(77)
(71)
(63)
(62)
(77)
(80)
(85)
(88)
Selling, General & Administrative
(55)
(70)
(70)
(70)
(50)
(72)
(71)
(70)
(60)
(74)
(73)
(72)
(58)
(66)
(65)
(68)
(66)
(65)
(65)
(73)
(74)
(83)
(83)
(77)
(51)
(51)
(44)
(43)
(55)
(63)
(66)
(67)
Research & Development
(15)
0
0
0
(15)
0
0
(4)
(18)
0
0
(6)
(19)
(18)
(21)
(19)
(16)
(17)
(17)
(18)
(17)
(21)
(22)
(23)
(18)
(20)
(19)
(17)
(15)
(18)
(19)
(19)
Depreciation & Amortization
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(6)
0
0
0
(7)
0
0
0
(8)
0
0
0
(11)
0
0
0
(11)
0
0
0
Other Operating Expenses
(0)
(2)
2
1
1
1
(1)
(2)
3
(4)
(3)
4
4
58
(1)
(2)
2
3
1
1
4
(0)
1
0
3
(2)
(1)
(1)
5
1
(1)
(2)
Operating Income
63
N/A
64
+2%
68
+5%
70
+4%
75
+6%
78
+4%
79
+2%
81
+2%
87
+8%
87
-1%
84
-3%
75
-11%
62
-18%
114
+84%
50
-56%
48
-4%
53
+10%
49
-8%
59
+20%
73
+24%
73
+0%
78
+7%
62
-21%
43
-30%
35
-19%
28
-20%
22
-22%
17
-20%
13
-23%
13
+1%
17
+24%
17
+2%
Pre-Tax Income
Interest Income Expense
(1)
(0)
1
2
1
3
5
5
5
6
6
7
9
11
13
14
12
10
5
3
1
1
3
3
3
2
5
7
6
8
5
3
Non-Reccuring Items
0
0
0
0
0
0
0
0
1
1
1
59
58
0
59
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
2
0
2
2
0
(0)
1
1
Gain/Loss on Disposition of Assets
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
2
2
2
2
3
2
0
0
(0)
0
0
0
0
0
(0)
0
(0)
(1)
(1)
0
(1)
(0)
(0)
(0)
0
0
0
0
(0)
0
0
0
Pre-Tax Income
64
N/A
66
+3%
71
+7%
74
+5%
79
+6%
83
+6%
86
+3%
87
+2%
93
+7%
93
+0%
91
-3%
141
+55%
129
-9%
125
-3%
122
-2%
62
-49%
65
+6%
57
-12%
62
+8%
75
+21%
73
-2%
79
+9%
64
-19%
45
-29%
40
-12%
30
-25%
29
-3%
26
-9%
20
-25%
21
+8%
23
+8%
21
-7%
Net Income
Tax Provision
(10)
(11)
(11)
(12)
(11)
(12)
(13)
(13)
(13)
(12)
(12)
(18)
(18)
(18)
(16)
(8)
(8)
(6)
(8)
(10)
(9)
(10)
(6)
(4)
(1)
1
(0)
(1)
(0)
(1)
(0)
1
Income from Continuing Operations
54
55
59
63
67
71
73
75
81
81
79
123
111
107
106
54
58
51
54
65
64
69
58
42
39
30
29
25
19
20
23
22
Income to Minority Interest
0
0
0
0
0
1
0
0
0
(1)
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
(2)
(4)
(8)
(8)
(9)
(9)
Net Income (Common)
55
N/A
56
+2%
60
+7%
63
+5%
68
+8%
72
+7%
73
+2%
75
+2%
81
+8%
80
0%
79
-1%
123
+55%
111
-10%
107
-3%
106
-1%
54
-49%
58
+6%
51
-12%
53
+6%
64
+20%
64
-1%
69
+9%
58
-16%
42
-28%
39
-7%
30
-23%
27
-10%
21
-21%
11
-48%
12
+8%
13
+12%
13
-2%
EPS (Diluted)
0.28
N/A
0.28
N/A
0.25
-11%
0.24
-4%
0.26
+8%
0.42
+62%
0.21
-50%
0.28
+33%
0.31
+11%
0.3
-3%
0.29
-3%
0.45
+55%
0.43
-4%
0.4
-7%
0.36
-10%
0.2
-44%
0.22
+10%
0.18
-18%
0.21
+17%
0.25
+19%
0.25
N/A
0.28
+12%
0.23
-18%
0.14
-39%
0.15
+7%
0.12
-20%
0.11
-8%
0.09
-18%
0.04
-56%
0.05
+25%
0.05
N/A
0.05
N/A

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