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Shenzhen Deren Electronic Co Ltd
SZSE:002055

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Shenzhen Deren Electronic Co Ltd Logo
Shenzhen Deren Electronic Co Ltd
SZSE:002055
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Price: 8.21 CNY -0.85% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Shenzhen Deren Electronic Co Ltd

Revenue
7.2B CNY
Cost of Revenue
-6.1B CNY
Gross Profit
1B CNY
Operating Expenses
-1.2B CNY
Operating Income
-180.2m CNY
Other Expenses
-12.5m CNY
Net Income
-192.8m CNY

Income Statement
Shenzhen Deren Electronic Co Ltd

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Income Statement
Currency: CNY
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
1 863
N/A
2 070
+11%
2 213
+7%
2 410
+9%
2 575
+7%
2 635
+2%
2 714
+3%
2 673
-1%
2 667
0%
3 038
+14%
2 822
-7%
3 255
+15%
3 761
+16%
4 584
+22%
4 860
+6%
5 004
+3%
5 220
+4%
5 851
+12%
6 386
+9%
7 076
+11%
7 399
+5%
7 454
+1%
7 313
-2%
7 075
-3%
7 086
+0%
7 486
+6%
7 269
-3%
7 285
+0%
7 452
+2%
7 272
-2%
7 718
+6%
7 947
+3%
7 735
-3%
7 587
-2%
7 651
+1%
7 523
-2%
7 791
+4%
7 755
0%
7 704
-1%
7 458
-3%
7 161
-4%
Gross Profit
Cost of Revenue
(1 515)
(1 654)
(1 790)
(1 942)
(2 080)
(2 137)
(2 209)
(2 158)
(2 149)
(2 493)
(2 232)
(2 624)
(3 073)
(3 882)
(4 171)
(4 328)
(4 537)
(4 999)
(5 497)
(6 100)
(6 395)
(6 427)
(6 317)
(6 058)
(6 065)
(6 487)
(6 165)
(6 151)
(6 289)
(6 259)
(6 606)
(6 896)
(6 725)
(6 637)
(6 692)
(6 531)
(6 733)
(6 755)
(6 675)
(6 461)
(6 132)
Gross Profit
348
N/A
416
+19%
423
+2%
468
+10%
495
+6%
498
+1%
504
+1%
515
+2%
518
+1%
544
+5%
591
+8%
631
+7%
688
+9%
702
+2%
689
-2%
676
-2%
683
+1%
852
+25%
889
+4%
976
+10%
1 004
+3%
1 027
+2%
996
-3%
1 017
+2%
1 022
+0%
1 000
-2%
1 104
+10%
1 135
+3%
1 163
+2%
1 014
-13%
1 112
+10%
1 051
-5%
1 010
-4%
950
-6%
960
+1%
991
+3%
1 059
+7%
1 000
-6%
1 029
+3%
997
-3%
1 029
+3%
Operating Income
Operating Expenses
(195)
(250)
(249)
(281)
(299)
(336)
(336)
(350)
(360)
(417)
(458)
(524)
(607)
(652)
(656)
(660)
(634)
(645)
(664)
(712)
(764)
(789)
(899)
(927)
(943)
(1 438)
(1 614)
(1 532)
(1 521)
(815)
(931)
(973)
(1 016)
(1 063)
(1 301)
(1 397)
(1 413)
(1 089)
(1 307)
(1 196)
(1 209)
Selling, General & Administrative
(190)
(184)
(245)
(276)
(295)
(214)
(329)
(340)
(345)
(271)
(445)
(514)
(591)
(455)
(621)
(628)
(591)
(481)
(682)
(734)
(785)
(687)
(734)
(697)
(691)
(1 120)
(1 117)
(999)
(965)
(472)
(573)
(629)
(677)
(659)
(733)
(809)
(811)
(691)
(840)
(755)
(759)
Research & Development
0
(49)
0
0
0
(102)
0
0
0
(112)
0
0
0
(128)
0
0
(28)
(170)
0
0
(26)
(169)
(130)
(197)
(220)
(253)
(306)
(329)
(352)
(309)
(349)
(354)
(353)
(297)
(323)
(337)
(351)
(285)
(317)
(283)
(290)
Depreciation & Amortization
0
(13)
0
0
0
(15)
0
0
0
(26)
0
0
0
(63)
0
0
0
(72)
0
0
0
(109)
0
0
0
(105)
0
0
0
(128)
0
0
0
(128)
0
0
0
(154)
0
0
0
Other Operating Expenses
(5)
(3)
(4)
(5)
(4)
(5)
(7)
(10)
(15)
(6)
(13)
(10)
(17)
(6)
(35)
(33)
(16)
78
18
21
47
176
(35)
(33)
(31)
40
(192)
(204)
(204)
94
(10)
9
13
20
(245)
(251)
(251)
41
(149)
(158)
(160)
Operating Income
154
N/A
166
+8%
174
+5%
187
+7%
196
+5%
163
-17%
168
+3%
165
-2%
158
-4%
128
-19%
133
+4%
107
-19%
80
-25%
50
-37%
33
-35%
16
-53%
49
+213%
208
+325%
225
+8%
264
+17%
240
-9%
238
-1%
97
-59%
90
-8%
79
-12%
(438)
N/A
(510)
-16%
(397)
+22%
(358)
+10%
198
N/A
181
-9%
79
-57%
(6)
N/A
(113)
-1 817%
(342)
-202%
(406)
-19%
(354)
+13%
(89)
+75%
(278)
-213%
(199)
+29%
(180)
+9%
Pre-Tax Income
Interest Income Expense
(34)
(38)
(43)
(47)
(55)
(71)
(75)
(77)
(80)
(70)
(89)
(89)
(101)
(94)
(77)
(53)
(55)
(75)
(72)
(104)
(78)
(76)
134
136
124
(125)
(120)
(110)
(122)
(170)
(63)
(100)
(139)
(362)
(351)
(337)
(287)
(118)
(66)
(15)
(72)
Non-Reccuring Items
0
0
0
0
0
1
0
0
0
0
0
0
0
(17)
0
(2)
0
15
1
3
1
90
1
2
2
(103)
(21)
(19)
(20)
74
(2)
(6)
(7)
(198)
(1)
(0)
1
(83)
12
11
11
Gain/Loss on Disposition of Assets
0
1
0
0
1
(2)
0
(1)
0
0
0
(1)
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
(11)
0
0
0
0
0
0
0
Total Other Income
20
14
10
5
7
3
3
3
5
7
8
24
31
51
56
77
68
3
1
(39)
(42)
(4)
(6)
(9)
(11)
(6)
(11)
22
21
7
1
(40)
(45)
(29)
(41)
(46)
(56)
(3)
(13)
(10)
15
Pre-Tax Income
140
N/A
143
+2%
141
-2%
145
+3%
149
+3%
93
-37%
95
+2%
90
-5%
81
-10%
66
-19%
51
-22%
41
-20%
10
-76%
(11)
N/A
11
N/A
37
+236%
61
+63%
151
+149%
155
+2%
122
-21%
120
-2%
247
+105%
227
-8%
219
-4%
195
-11%
(673)
N/A
(662)
+2%
(505)
+24%
(479)
+5%
109
N/A
116
+6%
(69)
N/A
(197)
-188%
(714)
-262%
(735)
-3%
(789)
-7%
(697)
+12%
(292)
+58%
(346)
-18%
(213)
+38%
(226)
-6%
Net Income
Tax Provision
(21)
(20)
(18)
(21)
(22)
(6)
(5)
(3)
1
(5)
(4)
6
7
(3)
(10)
(21)
(30)
(3)
(3)
10
24
(1)
10
6
(6)
53
37
25
30
(44)
(37)
(37)
(38)
(4)
5
(8)
(7)
(17)
(25)
(22)
(22)
Income from Continuing Operations
119
123
123
124
127
88
90
87
83
61
47
47
16
(13)
1
16
31
148
151
132
144
246
237
225
188
(620)
(625)
(480)
(449)
65
79
(106)
(235)
(718)
(730)
(797)
(704)
(309)
(371)
(235)
(248)
Income to Minority Interest
(1)
(0)
0
(1)
(4)
11
12
12
16
24
36
39
50
52
48
61
54
27
24
3
(4)
15
13
11
33
34
30
38
38
53
40
72
86
125
133
125
101
52
66
45
56
Net Income (Common)
118
N/A
123
+4%
123
+0%
123
N/A
123
N/A
99
-20%
103
+4%
99
-4%
99
0%
85
-14%
83
-3%
86
+3%
66
-22%
39
-42%
49
+26%
77
+58%
85
+10%
175
+106%
176
+1%
136
-23%
140
+3%
261
+87%
250
-4%
236
-6%
222
-6%
(586)
N/A
(595)
-2%
(442)
+26%
(411)
+7%
118
N/A
119
+1%
(33)
N/A
(149)
-351%
(592)
-297%
(597)
-1%
(672)
-13%
(603)
+10%
(256)
+58%
(304)
-19%
(190)
+38%
(193)
-2%

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