Dongfang Electronics Co Ltd
SZSE:000682
Income Statement
Earnings Waterfall
Dongfang Electronics Co Ltd
Revenue
|
6.1B
CNY
|
Cost of Revenue
|
-4.1B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
454.5m
CNY
|
Other Expenses
|
47.7m
CNY
|
Net Income
|
502.1m
CNY
|
Income Statement
Dongfang Electronics Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 694
N/A
|
1 665
-2%
|
1 681
+1%
|
1 715
+2%
|
1 759
+3%
|
1 841
+5%
|
1 863
+1%
|
1 969
+6%
|
1 982
+1%
|
2 083
+5%
|
2 132
+2%
|
2 197
+3%
|
2 253
+3%
|
2 372
+5%
|
2 367
0%
|
2 403
+2%
|
2 534
+5%
|
2 709
+7%
|
2 750
+2%
|
2 897
+5%
|
2 844
-2%
|
3 042
+7%
|
3 169
+4%
|
3 223
+2%
|
3 353
+4%
|
3 419
+2%
|
3 437
+1%
|
3 579
+4%
|
3 748
+5%
|
3 719
-1%
|
3 857
+4%
|
3 928
+2%
|
4 127
+5%
|
4 486
+9%
|
4 698
+5%
|
4 926
+5%
|
5 114
+4%
|
5 460
+7%
|
5 666
+4%
|
5 791
+2%
|
6 058
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 127)
|
(1 049)
|
(1 076)
|
(1 081)
|
(1 106)
|
(1 188)
|
(1 223)
|
(1 306)
|
(1 320)
|
(1 430)
|
(1 492)
|
(1 549)
|
(1 602)
|
(1 657)
|
(1 674)
|
(1 678)
|
(1 765)
|
(1 850)
|
(1 892)
|
(2 022)
|
(1 958)
|
(2 058)
|
(2 169)
|
(2 190)
|
(2 273)
|
(2 227)
|
(2 282)
|
(2 397)
|
(2 545)
|
(2 441)
|
(2 605)
|
(2 630)
|
(2 776)
|
(3 013)
|
(3 173)
|
(3 334)
|
(3 464)
|
(3 720)
|
(3 901)
|
(3 962)
|
(4 118)
|
|
Gross Profit |
567
N/A
|
616
+9%
|
605
-2%
|
635
+5%
|
653
+3%
|
653
0%
|
640
-2%
|
662
+3%
|
662
N/A
|
654
-1%
|
640
-2%
|
648
+1%
|
651
+0%
|
714
+10%
|
693
-3%
|
724
+5%
|
770
+6%
|
858
+12%
|
858
0%
|
875
+2%
|
887
+1%
|
985
+11%
|
1 001
+2%
|
1 033
+3%
|
1 080
+5%
|
1 191
+10%
|
1 155
-3%
|
1 182
+2%
|
1 204
+2%
|
1 278
+6%
|
1 251
-2%
|
1 298
+4%
|
1 351
+4%
|
1 473
+9%
|
1 525
+4%
|
1 592
+4%
|
1 650
+4%
|
1 741
+6%
|
1 766
+1%
|
1 828
+4%
|
1 940
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(514)
|
(550)
|
(539)
|
(579)
|
(579)
|
(570)
|
(565)
|
(581)
|
(596)
|
(581)
|
(578)
|
(573)
|
(577)
|
(614)
|
(587)
|
(595)
|
(600)
|
(651)
|
(641)
|
(665)
|
(687)
|
(766)
|
(784)
|
(806)
|
(824)
|
(915)
|
(890)
|
(906)
|
(909)
|
(961)
|
(946)
|
(961)
|
(998)
|
(1 112)
|
(1 132)
|
(1 185)
|
(1 241)
|
(1 331)
|
(1 343)
|
(1 398)
|
(1 485)
|
|
Selling, General & Administrative |
(504)
|
(424)
|
(527)
|
(565)
|
(563)
|
(423)
|
(550)
|
(562)
|
(579)
|
(418)
|
(561)
|
(562)
|
(557)
|
(443)
|
(570)
|
(576)
|
(609)
|
(509)
|
(696)
|
(723)
|
(685)
|
(597)
|
(656)
|
(636)
|
(661)
|
(694)
|
(711)
|
(737)
|
(721)
|
(722)
|
(713)
|
(710)
|
(745)
|
(811)
|
(848)
|
(876)
|
(895)
|
(950)
|
(970)
|
(1 000)
|
(1 064)
|
|
Research & Development |
0
|
(115)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
(51)
|
(206)
|
(175)
|
(226)
|
(244)
|
(248)
|
(268)
|
(288)
|
(292)
|
(306)
|
(321)
|
(330)
|
(349)
|
(361)
|
(384)
|
(407)
|
(437)
|
(431)
|
(468)
|
(482)
|
(512)
|
|
Depreciation & Amortization |
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(10)
|
5
|
(12)
|
(14)
|
(15)
|
8
|
(15)
|
(19)
|
(17)
|
2
|
(17)
|
(12)
|
(20)
|
2
|
(17)
|
(19)
|
9
|
59
|
56
|
59
|
49
|
75
|
46
|
55
|
81
|
70
|
90
|
120
|
104
|
113
|
88
|
80
|
95
|
111
|
100
|
98
|
91
|
98
|
95
|
83
|
91
|
|
Operating Income |
53
N/A
|
66
+26%
|
66
-1%
|
56
-15%
|
75
+33%
|
83
+11%
|
75
-9%
|
81
+8%
|
67
-18%
|
73
+9%
|
62
-15%
|
75
+21%
|
74
0%
|
100
+35%
|
106
+6%
|
130
+22%
|
169
+30%
|
207
+22%
|
217
+5%
|
210
-3%
|
199
-5%
|
219
+10%
|
216
-1%
|
227
+5%
|
256
+13%
|
276
+8%
|
266
-4%
|
276
+4%
|
295
+7%
|
317
+8%
|
306
-4%
|
337
+10%
|
353
+5%
|
361
+2%
|
393
+9%
|
407
+4%
|
408
+0%
|
410
+0%
|
423
+3%
|
430
+2%
|
454
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
(2)
|
(1)
|
4
|
4
|
(3)
|
5
|
4
|
3
|
7
|
9
|
11
|
17
|
15
|
22
|
12
|
7
|
13
|
4
|
21
|
36
|
27
|
50
|
59
|
65
|
41
|
49
|
43
|
30
|
36
|
45
|
41
|
48
|
97
|
81
|
86
|
104
|
127
|
132
|
140
|
122
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(7)
|
0
|
(0)
|
0
|
(4)
|
0
|
(1)
|
4
|
7
|
0
|
4
|
(1)
|
(3)
|
(0)
|
(0)
|
(0)
|
(10)
|
0
|
0
|
0
|
(8)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(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
|
|
Total Other Income |
38
|
39
|
42
|
53
|
46
|
51
|
51
|
45
|
53
|
51
|
62
|
58
|
55
|
61
|
45
|
37
|
28
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
0
|
4
|
3
|
1
|
1
|
(1)
|
(1)
|
4
|
4
|
4
|
3
|
0
|
(2)
|
(2)
|
(3)
|
|
Pre-Tax Income |
92
N/A
|
106
+14%
|
107
+1%
|
113
+6%
|
125
+10%
|
127
+2%
|
132
+3%
|
130
-1%
|
123
-5%
|
131
+6%
|
132
+0%
|
143
+9%
|
145
+1%
|
170
+17%
|
172
+2%
|
178
+3%
|
204
+14%
|
217
+6%
|
222
+2%
|
231
+4%
|
239
+4%
|
253
+6%
|
265
+5%
|
288
+9%
|
318
+10%
|
315
-1%
|
314
0%
|
322
+3%
|
327
+2%
|
344
+5%
|
351
+2%
|
377
+7%
|
399
+6%
|
455
+14%
|
478
+5%
|
496
+4%
|
516
+4%
|
536
+4%
|
553
+3%
|
567
+2%
|
574
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(16)
|
(16)
|
(17)
|
(21)
|
(18)
|
(21)
|
(17)
|
(14)
|
(18)
|
(16)
|
(20)
|
(19)
|
(21)
|
(21)
|
(22)
|
(30)
|
(31)
|
(33)
|
(36)
|
(32)
|
(29)
|
(29)
|
(30)
|
(30)
|
(32)
|
(34)
|
(30)
|
(33)
|
(27)
|
(29)
|
(32)
|
(31)
|
(35)
|
(32)
|
(37)
|
(44)
|
(42)
|
(45)
|
(42)
|
(45)
|
|
Income from Continuing Operations |
81
|
90
|
91
|
96
|
103
|
109
|
111
|
113
|
109
|
113
|
116
|
123
|
126
|
148
|
152
|
157
|
174
|
186
|
189
|
196
|
207
|
223
|
236
|
258
|
288
|
283
|
280
|
292
|
294
|
317
|
323
|
345
|
368
|
419
|
446
|
459
|
472
|
494
|
508
|
525
|
529
|
|
Income to Minority Interest |
(50)
|
(53)
|
(54)
|
(57)
|
(65)
|
(65)
|
(66)
|
(64)
|
(61)
|
(63)
|
(65)
|
(70)
|
(72)
|
(89)
|
(89)
|
(93)
|
(109)
|
(123)
|
(126)
|
(113)
|
(87)
|
(52)
|
(34)
|
(32)
|
(30)
|
(36)
|
(32)
|
(32)
|
(35)
|
(39)
|
(36)
|
(46)
|
(57)
|
(72)
|
(83)
|
(76)
|
(64)
|
(56)
|
(54)
|
(51)
|
(27)
|
|
Net Income (Common) |
30
N/A
|
37
+20%
|
37
+1%
|
40
+7%
|
38
-3%
|
44
+15%
|
45
+2%
|
49
+8%
|
49
0%
|
50
+3%
|
51
+1%
|
53
+5%
|
54
+2%
|
60
+10%
|
62
+5%
|
63
+1%
|
65
+3%
|
64
-3%
|
63
-1%
|
83
+32%
|
120
+44%
|
171
+43%
|
203
+18%
|
226
+12%
|
258
+14%
|
247
-4%
|
248
+0%
|
260
+5%
|
259
-1%
|
278
+7%
|
287
+3%
|
299
+4%
|
311
+4%
|
348
+12%
|
362
+4%
|
383
+6%
|
409
+7%
|
438
+7%
|
454
+4%
|
474
+4%
|
502
+6%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.08
+14%
|
0.1
+25%
|
0.14
+40%
|
0.15
+7%
|
0.17
+13%
|
0.2
+18%
|
0.18
-10%
|
0.19
+6%
|
0.2
+5%
|
0.2
N/A
|
0.21
+5%
|
0.23
+10%
|
0.23
N/A
|
0.24
+4%
|
0.26
+8%
|
0.27
+4%
|
0.29
+7%
|
0.3
+3%
|
0.33
+10%
|
0.34
+3%
|
0.35
+3%
|
0.37
+6%
|