Suzhou Dongshan Precision Manufacturing Co Ltd
SZSE:002384

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Suzhou Dongshan Precision Manufacturing Co Ltd Logo
Suzhou Dongshan Precision Manufacturing Co Ltd
SZSE:002384
Watchlist
Price: 75.36 CNY 7.47%
Market Cap: 138B CNY

Income Statement

Earnings Waterfall
Suzhou Dongshan Precision Manufacturing Co Ltd

Revenue
37.4B CNY
Cost of Revenue
-32.2B CNY
Gross Profit
5.1B CNY
Operating Expenses
-3.3B CNY
Operating Income
1.8B CNY
Other Expenses
-570.4m CNY
Net Income
1.2B CNY

Income Statement
Suzhou Dongshan Precision Manufacturing Co Ltd

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Income Statement
Currency: CNY
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
5
0
0
0
3
0
0
0
1
0
0
0
21
0
0
0
37
0
0
0
85
0
0
0
98
0
0
0
246
0
0
0
424
0
0
0
551
710
852
1 038
692
674
683
611
562
550
485
444
371
336
368
355
384
415
412
469
464
454
463
434
438
362
0
0
Revenue
589
N/A
656
+11%
755
+15%
867
+15%
882
+2%
988
+12%
1 097
+11%
1 142
+4%
1 177
+3%
1 168
-1%
1 263
+8%
1 529
+21%
1 816
+19%
2 024
+11%
2 228
+10%
2 433
+9%
2 642
+9%
2 760
+4%
2 981
+8%
3 186
+7%
3 524
+11%
3 778
+7%
3 918
+4%
3 719
-5%
3 993
+7%
4 144
+4%
4 587
+11%
6 556
+43%
8 403
+28%
10 244
+22%
12 097
+18%
13 680
+13%
15 390
+12%
16 106
+5%
16 481
+2%
18 362
+11%
19 825
+8%
20 765
+5%
22 593
+9%
22 787
+1%
23 553
+3%
24 192
+3%
24 914
+3%
25 437
+2%
28 093
+10%
30 471
+8%
30 758
+1%
31 648
+3%
31 793
+0%
31 597
-1%
32 334
+2%
32 805
+1%
31 580
-4%
30 779
-3%
30 701
0%
31 262
+2%
33 651
+8%
34 884
+4%
36 613
+5%
37 617
+3%
36 770
-2%
37 628
+2%
37 097
-1%
37 375
+1%
Gross Profit
Cost of Revenue
(427)
(481)
(567)
(643)
(663)
(743)
(813)
(874)
(932)
(941)
(1 040)
(1 243)
(1 526)
(1 687)
(1 872)
(2 092)
(2 263)
(2 369)
(2 558)
(2 708)
(2 968)
(3 185)
(3 305)
(3 150)
(3 407)
(3 533)
(3 893)
(5 701)
(7 392)
(9 053)
(10 731)
(11 946)
(13 225)
(13 808)
(14 051)
(15 534)
(16 739)
(17 496)
(19 094)
(19 051)
(19 848)
(20 322)
(20 794)
(21 305)
(23 610)
(25 707)
(26 062)
(26 958)
(27 295)
(27 056)
(27 699)
(27 783)
(26 462)
(25 391)
(25 520)
(26 468)
(28 939)
(29 822)
(31 336)
(32 213)
(32 070)
(32 480)
(31 943)
(32 229)
Gross Profit
162
N/A
175
+8%
188
+8%
224
+19%
219
-2%
245
+12%
284
+16%
268
-6%
245
-9%
227
-8%
223
-1%
287
+29%
290
+1%
337
+16%
356
+6%
341
-4%
379
+11%
391
+3%
423
+8%
479
+13%
556
+16%
593
+7%
613
+3%
569
-7%
586
+3%
610
+4%
694
+14%
855
+23%
1 012
+18%
1 191
+18%
1 367
+15%
1 734
+27%
2 164
+25%
2 298
+6%
2 429
+6%
2 828
+16%
3 086
+9%
3 268
+6%
3 499
+7%
3 736
+7%
3 705
-1%
3 870
+4%
4 120
+6%
4 132
+0%
4 484
+9%
4 764
+6%
4 696
-1%
4 689
0%
4 498
-4%
4 542
+1%
4 635
+2%
5 022
+8%
5 118
+2%
5 389
+5%
5 181
-4%
4 794
-7%
4 712
-2%
5 063
+7%
5 276
+4%
5 404
+2%
4 701
-13%
5 148
+10%
5 154
+0%
5 145
0%
Operating Income
Operating Expenses
(64)
(71)
(78)
(98)
(106)
(121)
(139)
(144)
(154)
(159)
(170)
(186)
(246)
(356)
(381)
(402)
(322)
(338)
(360)
(406)
(446)
(468)
(461)
(438)
(491)
(492)
(549)
(661)
(701)
(839)
(960)
(1 032)
(1 278)
(1 281)
(1 332)
(1 430)
(1 577)
(1 738)
(1 792)
(1 890)
(2 229)
(2 348)
(2 495)
(2 600)
(2 167)
(2 430)
(2 337)
(2 314)
(2 033)
(1 907)
(2 002)
(2 148)
(2 041)
(2 289)
(2 344)
(2 200)
(2 446)
(2 918)
(2 997)
(3 109)
(2 560)
(3 194)
(3 203)
(3 333)
Selling, General & Administrative
(60)
(67)
(71)
(89)
(96)
(109)
(127)
(137)
(99)
(162)
(169)
(178)
(180)
(223)
(246)
(278)
(226)
(324)
(347)
(381)
(307)
(444)
(481)
(466)
(324)
(504)
(520)
(599)
(549)
(787)
(886)
(975)
(862)
(1 212)
(1 215)
(1 257)
(1 264)
(1 172)
(1 178)
(1 201)
(1 608)
(1 623)
(1 671)
(1 680)
(1 307)
(1 443)
(1 413)
(1 414)
(1 103)
(1 022)
(1 044)
(1 058)
(1 222)
(1 259)
(1 298)
(1 239)
(1 324)
(1 395)
(1 466)
(1 505)
(1 607)
(1 586)
(1 543)
(1 650)
Research & Development
0
0
0
0
0
0
0
0
(48)
0
0
0
(57)
0
0
0
(77)
0
0
0
(101)
0
0
0
(130)
0
0
0
(171)
0
0
0
(415)
0
0
(121)
(448)
(396)
(546)
(601)
(738)
(814)
(887)
(938)
(862)
(1 020)
(1 026)
(1 069)
(972)
(1 035)
(1 037)
(983)
(864)
(896)
(930)
(1 008)
(1 075)
(1 221)
(1 326)
(1 364)
(1 168)
(1 289)
(1 226)
(1 241)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(6)
0
0
0
(7)
0
0
0
(17)
0
0
0
(30)
0
0
0
(32)
0
0
0
(34)
0
0
0
(41)
0
0
0
(97)
0
0
0
(123)
0
0
0
(142)
0
0
0
(169)
0
0
0
(201)
0
0
0
(243)
0
0
0
(269)
0
0
0
Other Operating Expenses
(4)
(5)
(6)
(9)
(10)
(12)
(12)
(7)
(1)
3
(2)
(8)
(2)
(134)
(135)
(124)
(1)
(14)
(13)
(25)
(9)
(25)
20
28
(6)
12
(29)
(63)
53
(53)
(74)
(57)
41
(69)
(117)
(52)
231
(170)
(69)
(88)
240
88
64
18
145
33
102
169
211
149
78
(106)
245
(134)
(116)
47
196
(301)
(205)
(239)
484
(320)
(434)
(442)
Operating Income
98
N/A
103
+6%
111
+7%
126
+14%
113
-10%
124
+10%
146
+18%
124
-15%
91
-27%
68
-26%
53
-21%
101
+90%
45
-55%
(20)
N/A
(26)
-30%
(60)
-135%
57
N/A
53
-6%
63
+18%
72
+15%
109
+51%
124
+14%
152
+22%
131
-14%
94
-28%
118
+26%
145
+22%
193
+34%
310
+61%
352
+13%
407
+16%
703
+73%
886
+26%
1 016
+15%
1 097
+8%
1 398
+27%
1 509
+8%
1 530
+1%
1 707
+12%
1 846
+8%
1 476
-20%
1 522
+3%
1 625
+7%
1 532
-6%
2 317
+51%
2 334
+1%
2 360
+1%
2 376
+1%
2 466
+4%
2 635
+7%
2 632
0%
2 874
+9%
3 077
+7%
3 099
+1%
2 837
-8%
2 594
-9%
2 267
-13%
2 145
-5%
2 279
+6%
2 295
+1%
2 140
-7%
1 954
-9%
1 951
0%
1 812
-7%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(4)
(2)
(6)
(7)
(21)
(26)
(47)
(52)
(50)
(56)
(99)
(108)
(103)
(105)
(43)
(46)
(62)
(66)
(75)
(85)
(84)
(76)
(72)
(82)
(2)
(67)
(174)
(214)
(342)
(350)
(406)
(317)
(348)
(459)
(611)
(566)
(626)
(659)
(683)
(704)
(675)
(655)
(548)
(546)
(527)
(400)
(357)
(372)
(274)
(210)
(194)
(309)
(113)
(184)
(141)
(55)
(273)
(314)
84
4
21
106
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(76)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
100
31
34
23
(10)
(14)
(26)
(18)
(30)
(22)
(26)
(30)
19
17
32
36
4
(10)
(13)
(17)
(45)
(5)
(6)
(1)
(69)
(22)
(49)
(58)
(753)
(231)
(215)
(213)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
0
0
0
0
0
0
(0)
2
(0)
0
0
0
(0)
23
22
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
1
1
1
2
3
5
5
6
14
14
17
15
13
11
10
8
12
14
13
18
12
13
15
14
14
17
18
27
19
21
23
24
0
(5)
(33)
(36)
5
7
11
(6)
(1)
(16)
(22)
(17)
(2)
(1)
3
4
(2)
(0)
(1)
2
3
150
148
144
134
(32)
(31)
(36)
(4)
(9)
(12)
(7)
Pre-Tax Income
93
N/A
99
+6%
108
+9%
125
+16%
110
-12%
122
+11%
130
+7%
104
-20%
58
-44%
30
-48%
20
-35%
60
+208%
(116)
N/A
(116)
0%
(120)
-3%
(159)
-32%
26
N/A
21
-21%
14
-32%
25
+75%
47
+92%
52
+11%
83
+60%
70
-16%
38
-45%
53
+40%
160
+200%
153
-4%
161
+6%
159
-1%
111
-30%
399
+261%
580
+45%
725
+25%
749
+3%
926
+24%
894
-3%
958
+7%
1 066
+11%
1 163
+9%
762
-34%
780
+2%
902
+16%
830
-8%
1 786
+115%
1 804
+1%
1 867
+3%
2 017
+8%
2 111
+5%
2 252
+7%
2 344
+4%
2 649
+13%
2 841
+7%
2 935
+3%
2 866
-2%
2 553
-11%
2 191
-14%
2 035
-7%
1 928
-5%
1 887
-2%
1 468
-22%
1 718
+17%
1 745
+2%
1 698
-3%
Net Income
Tax Provision
(21)
(22)
(23)
(25)
(19)
(19)
(21)
(17)
(8)
(2)
3
(2)
2
1
2
8
(1)
0
3
2
(2)
(1)
(5)
(3)
1
(10)
(23)
(26)
(12)
(5)
9
(25)
(50)
(63)
(80)
(91)
(83)
(98)
(112)
(143)
(56)
(65)
(77)
(47)
(249)
(234)
(251)
(248)
(250)
(272)
(290)
(405)
(474)
(459)
(469)
(433)
(226)
(252)
(228)
(188)
(383)
(466)
(460)
(456)
Income from Continuing Operations
72
77
85
100
91
103
109
87
50
28
22
59
(114)
(115)
(118)
(150)
24
21
17
27
44
51
78
67
39
44
137
127
149
154
120
374
530
662
669
835
811
860
954
1 020
706
715
825
784
1 537
1 571
1 616
1 769
1 861
1 980
2 054
2 244
2 367
2 476
2 397
2 120
1 965
1 783
1 699
1 699
1 085
1 252
1 285
1 242
Income to Minority Interest
0
0
0
0
1
3
4
6
5
5
5
3
4
5
4
3
2
2
1
2
(1)
(2)
(3)
(7)
(8)
(6)
(7)
(5)
(5)
(6)
(8)
(6)
(4)
(6)
(2)
(2)
0
(1)
(0)
2
(3)
(4)
(13)
(14)
(7)
(3)
7
3
2
1
0
1
0
(1)
(1)
(1)
(1)
(1)
1
(0)
1
(0)
(2)
(0)
Net Income (Common)
72
N/A
77
+7%
85
+11%
100
+17%
92
-8%
106
+15%
113
+7%
93
-18%
55
-41%
33
-39%
27
-20%
62
+131%
(111)
N/A
(111)
+0%
(114)
-3%
(147)
-29%
27
N/A
23
-15%
18
-20%
29
+56%
44
+54%
50
+13%
75
+51%
60
-20%
32
-47%
38
+18%
129
+242%
123
-5%
144
+17%
147
+2%
112
-24%
368
+227%
526
+43%
656
+25%
667
+2%
833
+25%
811
-3%
859
+6%
953
+11%
1 022
+7%
703
-31%
712
+1%
812
+14%
770
-5%
1 530
+99%
1 568
+2%
1 623
+4%
1 772
+9%
1 862
+5%
1 982
+6%
2 054
+4%
2 245
+9%
2 368
+5%
2 475
+5%
2 396
-3%
2 120
-12%
1 965
-7%
1 782
-9%
1 701
-5%
1 699
0%
1 086
-36%
1 252
+15%
1 283
+2%
1 242
-3%
EPS (Diluted)
0.08
N/A
0.09
+13%
0.09
N/A
0.1
+11%
0.09
-10%
0.09
N/A
0.1
+11%
0.09
-10%
0.05
-44%
0.04
-20%
0.03
-25%
0.06
+100%
-0.1
N/A
-0.09
+10%
-0.09
N/A
-0.12
-33%
0.02
N/A
0.03
+50%
0.02
-33%
0.03
+50%
0.04
+33%
0.04
N/A
0.06
+50%
0.04
-33%
0.02
-50%
0.02
N/A
0.09
+350%
0.09
N/A
0.11
+22%
0.12
+9%
0.08
-33%
0.24
+200%
0.36
+50%
0.42
+17%
0.43
+2%
0.53
+23%
0.5
-6%
0.53
+6%
0.59
+11%
0.63
+7%
0.44
-30%
0.44
N/A
0.5
+14%
0.41
-18%
0.89
+117%
0.9
+1%
0.94
+4%
1.03
+10%
1.09
+6%
1.16
+6%
1.21
+4%
1.27
+5%
1.39
+9%
1.45
+4%
1.4
-3%
1.26
-10%
1.15
-9%
1.05
-9%
1
-5%
0.99
-1%
0.64
-35%
0.73
+14%
0.77
+5%
0.66
-14%