G
Guangdong Dongfang Precision Science & Technology Co Ltd
SZSE:002611
Guangdong Dongfang Precision Science & Technology Co Ltd
SZSE:002611
Price:
6.36 CNY
-3.49%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Guangdong Dongfang Precision Science & Technology Co Ltd
Guangdong Dongfang Precision Science & Technology Co Ltd
|
Revenue
|
4.7B
CNY
|
|
Cost of Revenue
|
-3.4B
CNY
|
|
Gross Profit
|
1.4B
CNY
|
|
Operating Expenses
|
-766m
CNY
|
|
Operating Income
|
602.9m
CNY
|
|
Other Expenses
|
-169.6m
CNY
|
|
Net Income
|
433.2m
CNY
|
Income Statement
Guangdong Dongfang Precision Science & Technology Co Ltd
Guangdong Dongfang Precision Science & Technology 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 |
365
N/A
|
367
+0%
|
667
+82%
|
869
+30%
|
1 190
+37%
|
1 334
+12%
|
1 204
-10%
|
1 273
+6%
|
1 295
+2%
|
1 370
+6%
|
1 423
+4%
|
1 543
+8%
|
1 533
-1%
|
1 498
-2%
|
1 970
+31%
|
2 786
+41%
|
4 685
+68%
|
5 277
+13%
|
5 901
+12%
|
5 953
+1%
|
6 621
+11%
|
6 967
+5%
|
8 748
+26%
|
10 768
+23%
|
9 974
-7%
|
9 392
-6%
|
6 760
-28%
|
4 173
-38%
|
2 916
-30%
|
2 934
+1%
|
3 139
+7%
|
3 436
+9%
|
3 525
+3%
|
3 524
0%
|
3 660
+4%
|
3 484
-5%
|
3 893
+12%
|
4 164
+7%
|
4 440
+7%
|
4 788
+8%
|
4 746
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(237)
|
(235)
|
(450)
|
(614)
|
(868)
|
(996)
|
(904)
|
(957)
|
(978)
|
(1 019)
|
(1 068)
|
(1 144)
|
(1 139)
|
(1 104)
|
(1 468)
|
(2 170)
|
(3 650)
|
(4 174)
|
(4 653)
|
(4 639)
|
(5 514)
|
(5 807)
|
(7 445)
|
(9 287)
|
(8 328)
|
(7 773)
|
(5 446)
|
(3 127)
|
(2 105)
|
(2 084)
|
(2 260)
|
(2 466)
|
(2 566)
|
(2 607)
|
(2 710)
|
(2 611)
|
(2 844)
|
(3 027)
|
(3 185)
|
(3 421)
|
(3 377)
|
|
| Gross Profit |
129
N/A
|
132
+3%
|
218
+65%
|
255
+17%
|
322
+26%
|
338
+5%
|
300
-11%
|
316
+5%
|
317
+0%
|
352
+11%
|
355
+1%
|
398
+12%
|
394
-1%
|
394
0%
|
501
+27%
|
616
+23%
|
1 035
+68%
|
1 103
+7%
|
1 248
+13%
|
1 314
+5%
|
1 108
-16%
|
1 160
+5%
|
1 303
+12%
|
1 481
+14%
|
1 646
+11%
|
1 619
-2%
|
1 313
-19%
|
1 046
-20%
|
812
-22%
|
850
+5%
|
880
+3%
|
970
+10%
|
958
-1%
|
917
-4%
|
950
+4%
|
872
-8%
|
1 049
+20%
|
1 137
+8%
|
1 255
+10%
|
1 367
+9%
|
1 369
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(76)
|
(80)
|
(116)
|
(137)
|
(181)
|
(206)
|
(197)
|
(214)
|
(218)
|
(229)
|
(245)
|
(257)
|
(266)
|
(274)
|
(335)
|
(386)
|
(507)
|
(567)
|
(560)
|
(589)
|
(1 095)
|
(5 015)
|
(5 191)
|
(5 288)
|
(974)
|
(1 029)
|
(865)
|
(728)
|
(519)
|
(537)
|
(507)
|
(575)
|
(569)
|
(523)
|
(565)
|
(538)
|
(593)
|
(643)
|
(709)
|
(740)
|
(766)
|
|
| Selling, General & Administrative |
(76)
|
(79)
|
(116)
|
(136)
|
(154)
|
(202)
|
(193)
|
(209)
|
(185)
|
(220)
|
(235)
|
(247)
|
(221)
|
(259)
|
(275)
|
(288)
|
(390)
|
(391)
|
(424)
|
(447)
|
(830)
|
(845)
|
(962)
|
(1 058)
|
(789)
|
(797)
|
(682)
|
(576)
|
(423)
|
(459)
|
(421)
|
(478)
|
(447)
|
(428)
|
(466)
|
(443)
|
(481)
|
(543)
|
(602)
|
(625)
|
(618)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
(46)
|
(107)
|
(97)
|
(113)
|
(113)
|
(210)
|
(219)
|
(236)
|
(240)
|
(142)
|
(144)
|
(133)
|
(101)
|
(66)
|
(89)
|
(95)
|
(101)
|
(82)
|
(98)
|
(95)
|
(96)
|
(86)
|
(107)
|
(114)
|
(120)
|
(110)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(48)
|
|
| Other Operating Expenses |
(1)
|
0
|
(0)
|
(1)
|
(5)
|
(3)
|
(5)
|
(6)
|
(1)
|
(9)
|
(10)
|
(9)
|
(1)
|
(15)
|
(60)
|
(53)
|
18
|
(79)
|
(23)
|
(29)
|
3
|
(3 950)
|
(3 993)
|
(3 990)
|
18
|
(89)
|
(50)
|
(51)
|
10
|
10
|
9
|
5
|
12
|
3
|
(3)
|
1
|
18
|
6
|
7
|
5
|
10
|
|
| Operating Income |
53
N/A
|
52
-1%
|
101
+95%
|
118
+16%
|
142
+20%
|
132
-7%
|
103
-22%
|
102
-1%
|
99
-3%
|
123
+24%
|
110
-10%
|
141
+29%
|
128
-9%
|
120
-7%
|
166
+39%
|
230
+39%
|
528
+130%
|
536
+2%
|
687
+28%
|
725
+5%
|
12
-98%
|
(3 855)
N/A
|
(3 888)
-1%
|
(3 808)
+2%
|
672
N/A
|
590
-12%
|
448
-24%
|
318
-29%
|
293
-8%
|
313
+7%
|
372
+19%
|
395
+6%
|
389
-1%
|
394
+1%
|
385
-2%
|
335
-13%
|
456
+36%
|
494
+8%
|
546
+10%
|
627
+15%
|
603
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
12
|
8
|
(1)
|
11
|
4
|
(2)
|
5
|
2
|
(3)
|
7
|
9
|
9
|
8
|
13
|
13
|
7
|
(10)
|
(15)
|
2
|
7
|
19
|
19
|
39
|
1 497
|
1 428
|
1 452
|
1 430
|
94
|
99
|
121
|
138
|
86
|
50
|
41
|
(17)
|
49
|
79
|
55
|
63
|
65
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
95
|
95
|
76
|
95
|
1
|
0
|
(3 885)
|
(1)
|
(1)
|
(0)
|
(165)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
1
|
2
|
2
|
5
|
11
|
11
|
14
|
14
|
10
|
36
|
35
|
50
|
49
|
23
|
13
|
36
|
36
|
40
|
49
|
3
|
(3)
|
0
|
3
|
9
|
7
|
(5)
|
(6)
|
34
|
33
|
35
|
36
|
5
|
4
|
5
|
2
|
2
|
1
|
2
|
1
|
(10)
|
|
| Pre-Tax Income |
67
N/A
|
65
-2%
|
111
+70%
|
119
+8%
|
158
+32%
|
147
-7%
|
113
-23%
|
120
+6%
|
115
-4%
|
130
+13%
|
153
+18%
|
185
+21%
|
182
-2%
|
176
-3%
|
296
+68%
|
350
+18%
|
647
+85%
|
657
+2%
|
714
+9%
|
776
+9%
|
(3 863)
N/A
|
(3 840)
+1%
|
(3 869)
-1%
|
(3 766)
+3%
|
2 014
N/A
|
2 024
+1%
|
1 897
-6%
|
1 742
-8%
|
420
-76%
|
445
+6%
|
528
+19%
|
570
+8%
|
480
-16%
|
449
-7%
|
431
-4%
|
320
-26%
|
506
+58%
|
573
+13%
|
601
+5%
|
689
+15%
|
659
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
(25)
|
(31)
|
(48)
|
(47)
|
(38)
|
(39)
|
(31)
|
(36)
|
(40)
|
(49)
|
(54)
|
(54)
|
(72)
|
(83)
|
(126)
|
(133)
|
(133)
|
(140)
|
(6)
|
(15)
|
(28)
|
(56)
|
(174)
|
(167)
|
(115)
|
(69)
|
(23)
|
(24)
|
(55)
|
(66)
|
12
|
15
|
19
|
28
|
(22)
|
(34)
|
(47)
|
(91)
|
(188)
|
|
| Income from Continuing Operations |
56
|
54
|
85
|
88
|
110
|
101
|
75
|
81
|
84
|
94
|
113
|
136
|
128
|
122
|
225
|
267
|
521
|
524
|
581
|
637
|
(3 869)
|
(3 855)
|
(3 897)
|
(3 822)
|
1 839
|
1 858
|
1 782
|
1 672
|
397
|
421
|
473
|
504
|
492
|
464
|
450
|
348
|
484
|
539
|
553
|
598
|
470
|
|
| Income to Minority Interest |
0
|
0
|
(11)
|
(12)
|
(25)
|
(24)
|
(16)
|
(21)
|
(20)
|
(26)
|
(30)
|
(35)
|
(33)
|
(31)
|
(39)
|
(39)
|
(30)
|
(28)
|
(18)
|
(5)
|
(7)
|
(7)
|
(3)
|
(5)
|
(1)
|
1
|
1
|
(4)
|
(8)
|
(15)
|
(20)
|
(20)
|
(25)
|
(24)
|
(25)
|
(30)
|
(37)
|
(44)
|
(48)
|
(52)
|
(37)
|
|
| Net Income (Common) |
56
N/A
|
54
-3%
|
74
+37%
|
76
+3%
|
84
+10%
|
76
-9%
|
60
-21%
|
60
+0%
|
65
+8%
|
68
+5%
|
84
+23%
|
101
+21%
|
96
-5%
|
91
-5%
|
185
+103%
|
228
+23%
|
491
+115%
|
496
+1%
|
563
+14%
|
632
+12%
|
(3 876)
N/A
|
(3 862)
+0%
|
(3 900)
-1%
|
(3 827)
+2%
|
1 838
N/A
|
1 859
+1%
|
1 783
-4%
|
1 669
-6%
|
389
-77%
|
406
+4%
|
453
+12%
|
484
+7%
|
467
-4%
|
440
-6%
|
424
-4%
|
319
-25%
|
447
+40%
|
495
+11%
|
505
+2%
|
547
+8%
|
433
-21%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.07
-22%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.1
+25%
|
0.09
-10%
|
0.09
N/A
|
0.08
-11%
|
0.14
+75%
|
0.31
+121%
|
0.28
-10%
|
0.32
+14%
|
0.36
+13%
|
-2.11
N/A
|
-1.47
+30%
|
-2.15
-46%
|
-2.12
+1%
|
1.01
N/A
|
1.2
+19%
|
1.09
-9%
|
1.07
-2%
|
0.26
-76%
|
0.27
+4%
|
0.43
+59%
|
0.43
N/A
|
0.35
-19%
|
0.34
-3%
|
0.34
N/A
|
0.26
-24%
|
0.37
+42%
|
0.48
+30%
|
0.49
+2%
|
0.5
+2%
|
0.36
-28%
|
|
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