Dong-E-E-Jiao Co Ltd
SZSE:000423
Dong-E-E-Jiao Co Ltd
SZSE:000423
Price:
70.7 CNY
2.88%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Dong-E-E-Jiao Co Ltd
Dong-E-E-Jiao Co Ltd
|
Revenue
|
4.7B
CNY
|
|
Cost of Revenue
|
-1.4B
CNY
|
|
Gross Profit
|
3.3B
CNY
|
|
Operating Expenses
|
-2.1B
CNY
|
|
Operating Income
|
1.3B
CNY
|
|
Other Expenses
|
-103m
CNY
|
|
Net Income
|
1.2B
CNY
|
Income Statement
Dong-E-E-Jiao Co Ltd
Dong-E-E-Jiao Co Ltd
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 |
4 016
N/A
|
3 995
-1%
|
3 990
0%
|
3 769
-6%
|
4 009
+6%
|
4 495
+12%
|
4 830
+7%
|
5 190
+7%
|
5 450
+5%
|
5 501
+1%
|
5 577
+1%
|
5 650
+1%
|
6 317
+12%
|
6 510
+3%
|
6 577
+1%
|
6 813
+4%
|
7 372
+8%
|
7 392
+0%
|
7 424
+0%
|
7 276
-2%
|
7 338
+1%
|
6 934
-6%
|
6 243
-10%
|
5 784
-7%
|
2 970
-49%
|
2 116
-29%
|
2 175
+3%
|
2 181
+0%
|
3 409
+56%
|
3 705
+9%
|
4 001
+8%
|
4 195
+5%
|
3 849
-8%
|
4 006
+4%
|
3 988
0%
|
4 070
+2%
|
4 042
-1%
|
4 220
+4%
|
4 383
+4%
|
4 424
+1%
|
4 715
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 512)
|
(1 479)
|
(1 442)
|
(1 391)
|
(1 382)
|
(1 567)
|
(1 726)
|
(1 871)
|
(1 932)
|
(1 973)
|
(1 938)
|
(1 955)
|
(2 091)
|
(2 242)
|
(2 327)
|
(2 439)
|
(2 578)
|
(2 744)
|
(2 785)
|
(2 650)
|
(2 503)
|
(2 469)
|
(2 326)
|
(2 294)
|
(1 565)
|
(1 447)
|
(1 337)
|
(1 382)
|
(1 738)
|
(1 599)
|
(1 678)
|
(1 573)
|
(1 638)
|
(1 501)
|
(1 445)
|
(1 450)
|
(1 287)
|
(1 365)
|
(1 378)
|
(1 356)
|
(1 394)
|
|
| Gross Profit |
2 504
N/A
|
2 516
+0%
|
2 548
+1%
|
2 378
-7%
|
2 627
+10%
|
2 928
+11%
|
3 104
+6%
|
3 319
+7%
|
3 518
+6%
|
3 528
+0%
|
3 639
+3%
|
3 695
+2%
|
4 226
+14%
|
4 269
+1%
|
4 251
0%
|
4 375
+3%
|
4 794
+10%
|
4 648
-3%
|
4 639
0%
|
4 626
0%
|
4 835
+5%
|
4 466
-8%
|
3 917
-12%
|
3 490
-11%
|
1 405
-60%
|
669
-52%
|
838
+25%
|
798
-5%
|
1 672
+109%
|
2 107
+26%
|
2 323
+10%
|
2 621
+13%
|
2 211
-16%
|
2 505
+13%
|
2 543
+2%
|
2 620
+3%
|
2 755
+5%
|
2 856
+4%
|
3 005
+5%
|
3 068
+2%
|
3 321
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 180)
|
(1 165)
|
(1 175)
|
(1 047)
|
(1 179)
|
(1 344)
|
(1 457)
|
(1 628)
|
(1 768)
|
(1 749)
|
(1 803)
|
(1 841)
|
(2 188)
|
(2 158)
|
(2 162)
|
(2 273)
|
(2 493)
|
(2 330)
|
(2 373)
|
(2 386)
|
(2 479)
|
(2 435)
|
(2 386)
|
(2 291)
|
(1 964)
|
(1 761)
|
(1 667)
|
(1 604)
|
(1 549)
|
(1 831)
|
(1 981)
|
(2 202)
|
(1 600)
|
(1 977)
|
(1 914)
|
(1 894)
|
(1 866)
|
(1 924)
|
(1 916)
|
(1 942)
|
(2 067)
|
|
| Selling, General & Administrative |
(1 174)
|
(1 157)
|
(1 162)
|
(1 032)
|
(1 024)
|
(1 328)
|
(1 439)
|
(1 613)
|
(1 580)
|
(1 744)
|
(1 785)
|
(1 811)
|
(1 985)
|
(2 157)
|
(2 164)
|
(2 242)
|
(2 243)
|
(2 157)
|
(2 221)
|
(2 240)
|
(2 274)
|
(2 160)
|
(2 064)
|
(1 958)
|
(1 714)
|
(1 604)
|
(1 513)
|
(1 440)
|
(1 375)
|
(1 524)
|
(1 631)
|
(1 803)
|
(1 383)
|
(1 545)
|
(1 538)
|
(1 573)
|
(1 642)
|
(1 740)
|
(1 738)
|
(1 794)
|
(1 818)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(167)
|
0
|
0
|
(53)
|
(226)
|
0
|
0
|
(156)
|
(225)
|
(227)
|
(277)
|
(285)
|
(186)
|
(178)
|
(164)
|
(146)
|
(138)
|
(148)
|
(140)
|
(129)
|
(134)
|
(147)
|
(153)
|
(157)
|
(126)
|
(131)
|
(130)
|
(130)
|
(165)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(104)
|
|
| Other Operating Expenses |
(6)
|
(7)
|
(13)
|
(15)
|
(5)
|
(16)
|
(18)
|
(15)
|
(6)
|
(4)
|
(19)
|
(30)
|
(4)
|
(1)
|
2
|
22
|
13
|
(173)
|
(152)
|
10
|
85
|
(49)
|
(45)
|
(48)
|
21
|
21
|
10
|
(17)
|
59
|
(159)
|
(210)
|
(270)
|
27
|
(286)
|
(224)
|
(163)
|
17
|
(53)
|
(48)
|
(18)
|
20
|
|
| Operating Income |
1 325
N/A
|
1 351
+2%
|
1 373
+2%
|
1 331
-3%
|
1 449
+9%
|
1 584
+9%
|
1 647
+4%
|
1 691
+3%
|
1 750
+3%
|
1 779
+2%
|
1 835
+3%
|
1 854
+1%
|
2 038
+10%
|
2 111
+4%
|
2 089
-1%
|
2 101
+1%
|
2 301
+10%
|
2 318
+1%
|
2 266
-2%
|
2 240
-1%
|
2 356
+5%
|
2 030
-14%
|
1 531
-25%
|
1 200
-22%
|
(559)
N/A
|
(1 092)
-95%
|
(829)
+24%
|
(805)
+3%
|
123
N/A
|
276
+125%
|
341
+24%
|
420
+23%
|
612
+46%
|
528
-14%
|
628
+19%
|
726
+16%
|
889
+22%
|
932
+5%
|
1 089
+17%
|
1 126
+3%
|
1 254
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
94
|
112
|
121
|
130
|
144
|
126
|
136
|
169
|
138
|
169
|
154
|
169
|
58
|
120
|
150
|
70
|
109
|
98
|
111
|
156
|
88
|
166
|
119
|
52
|
36
|
5
|
(13)
|
26
|
30
|
53
|
79
|
98
|
95
|
113
|
111
|
100
|
98
|
100
|
106
|
113
|
136
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
64
|
(2)
|
(3)
|
5
|
(1)
|
(4)
|
(4)
|
(12)
|
(5)
|
(2)
|
(2)
|
(1)
|
(4)
|
(0)
|
(0)
|
(1)
|
(5)
|
1
|
3
|
3
|
(141)
|
1
|
(1)
|
(1)
|
(73)
|
5
|
12
|
12
|
(31)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
(7)
|
(7)
|
(7)
|
(13)
|
(10)
|
(6)
|
(7)
|
(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
|
|
| Total Other Income |
19
|
20
|
34
|
33
|
28
|
27
|
17
|
18
|
16
|
15
|
11
|
11
|
36
|
35
|
37
|
29
|
(1)
|
(3)
|
(9)
|
(2)
|
4
|
4
|
6
|
8
|
11
|
8
|
11
|
9
|
19
|
12
|
12
|
9
|
6
|
2
|
0
|
(2)
|
(2)
|
(4)
|
(4)
|
(7)
|
4
|
|
| Pre-Tax Income |
1 437
N/A
|
1 484
+3%
|
1 528
+3%
|
1 494
-2%
|
1 613
+8%
|
1 730
+7%
|
1 794
+4%
|
1 865
+4%
|
1 927
+3%
|
1 957
+2%
|
1 994
+2%
|
2 033
+2%
|
2 196
+8%
|
2 262
+3%
|
2 272
+0%
|
2 205
-3%
|
2 408
+9%
|
2 408
+0%
|
2 365
-2%
|
2 381
+1%
|
2 444
+3%
|
2 198
-10%
|
1 654
-25%
|
1 259
-24%
|
(516)
N/A
|
(1 079)
-109%
|
(832)
+23%
|
(770)
+7%
|
166
N/A
|
342
+107%
|
435
+27%
|
530
+22%
|
571
+8%
|
644
+13%
|
739
+15%
|
824
+11%
|
912
+11%
|
1 033
+13%
|
1 203
+16%
|
1 244
+3%
|
1 363
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(217)
|
(224)
|
(238)
|
(223)
|
(241)
|
(257)
|
(268)
|
(281)
|
(289)
|
(300)
|
(297)
|
(298)
|
(341)
|
(349)
|
(348)
|
(332)
|
(364)
|
(363)
|
(359)
|
(361)
|
(357)
|
(328)
|
(239)
|
(190)
|
60
|
148
|
98
|
86
|
(125)
|
(156)
|
(159)
|
(166)
|
(132)
|
(152)
|
(142)
|
(175)
|
(133)
|
(138)
|
(200)
|
(192)
|
(211)
|
|
| Income from Continuing Operations |
1 220
|
1 260
|
1 290
|
1 271
|
1 372
|
1 473
|
1 526
|
1 584
|
1 638
|
1 657
|
1 697
|
1 734
|
1 855
|
1 913
|
1 924
|
1 874
|
2 044
|
2 045
|
2 005
|
2 020
|
2 087
|
1 870
|
1 415
|
1 068
|
(456)
|
(931)
|
(734)
|
(685)
|
41
|
187
|
276
|
364
|
439
|
492
|
597
|
649
|
779
|
895
|
1 003
|
1 052
|
1 152
|
|
| Income to Minority Interest |
(17)
|
(13)
|
(8)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(13)
|
(3)
|
0
|
1
|
(1)
|
0
|
4
|
(0)
|
3
|
(2)
|
(2)
|
1
|
0
|
2
|
(1)
|
2
|
0
|
2
|
2
|
1
|
1
|
2
|
1
|
2
|
3
|
1
|
1
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
1 203
N/A
|
1 247
+4%
|
1 282
+3%
|
1 266
-1%
|
1 366
+8%
|
1 465
+7%
|
1 516
+4%
|
1 572
+4%
|
1 625
+3%
|
1 643
+1%
|
1 682
+2%
|
1 721
+2%
|
1 853
+8%
|
1 913
+3%
|
1 925
+1%
|
1 873
-3%
|
2 044
+9%
|
2 049
+0%
|
2 005
-2%
|
2 023
+1%
|
2 085
+3%
|
1 869
-10%
|
1 416
-24%
|
1 069
-25%
|
(455)
N/A
|
(932)
-105%
|
(732)
+21%
|
(685)
+6%
|
43
N/A
|
189
+336%
|
277
+47%
|
366
+32%
|
440
+20%
|
493
+12%
|
599
+21%
|
652
+9%
|
780
+20%
|
896
+15%
|
1 003
+12%
|
1 051
+5%
|
1 151
+10%
|
|
| EPS (Diluted) |
1.84
N/A
|
1.9
+3%
|
1.96
+3%
|
1.93
-2%
|
2.09
+8%
|
2.24
+7%
|
2.32
+4%
|
2.41
+4%
|
2.48
+3%
|
2.52
+2%
|
2.58
+2%
|
2.64
+2%
|
2.83
+7%
|
2.93
+4%
|
2.94
+0%
|
2.86
-3%
|
3.13
+9%
|
3.13
N/A
|
3.07
-2%
|
3.09
+1%
|
3.19
+3%
|
2.85
-11%
|
3.23
+13%
|
1.63
-50%
|
-0.7
N/A
|
-1.42
-103%
|
-1.12
+21%
|
-1.04
+7%
|
0.07
N/A
|
0.3
+329%
|
0.44
+47%
|
0.57
+30%
|
0.68
+19%
|
0.77
+13%
|
0.93
+21%
|
1.01
+9%
|
1.21
+20%
|
1.39
+15%
|
1.56
+12%
|
1.63
+4%
|
1.79
+10%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
