Dingli Corp Ltd
SZSE:300050
Income Statement
Earnings Waterfall
Dingli Corp Ltd
Revenue
|
364.5m
CNY
|
Cost of Revenue
|
-302.2m
CNY
|
Gross Profit
|
62.2m
CNY
|
Operating Expenses
|
-305.8m
CNY
|
Operating Income
|
-243.6m
CNY
|
Other Expenses
|
-126.3m
CNY
|
Net Income
|
-369.9m
CNY
|
Income Statement
Dingli Corp 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 |
343
N/A
|
351
+2%
|
372
+6%
|
381
+2%
|
416
+9%
|
447
+7%
|
497
+11%
|
579
+16%
|
644
+11%
|
696
+8%
|
732
+5%
|
712
-3%
|
703
-1%
|
736
+5%
|
724
-2%
|
735
+2%
|
751
+2%
|
885
+18%
|
916
+4%
|
1 011
+10%
|
1 027
+2%
|
983
-4%
|
1 023
+4%
|
1 064
+4%
|
1 135
+7%
|
1 244
+10%
|
1 128
-9%
|
1 104
-2%
|
1 186
+8%
|
675
-43%
|
680
+1%
|
575
-15%
|
328
-43%
|
377
+15%
|
795
+111%
|
757
-5%
|
763
+1%
|
468
-39%
|
402
-14%
|
361
-10%
|
364
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(212)
|
(234)
|
(246)
|
(245)
|
(256)
|
(251)
|
(286)
|
(324)
|
(359)
|
(371)
|
(397)
|
(386)
|
(372)
|
(401)
|
(395)
|
(413)
|
(432)
|
(524)
|
(557)
|
(607)
|
(637)
|
(593)
|
(623)
|
(690)
|
(762)
|
(930)
|
(856)
|
(850)
|
(939)
|
(394)
|
(406)
|
(324)
|
(116)
|
(405)
|
(608)
|
(579)
|
(572)
|
(363)
|
(326)
|
(281)
|
(302)
|
|
Gross Profit |
131
N/A
|
118
-10%
|
126
+7%
|
135
+7%
|
161
+19%
|
196
+22%
|
212
+8%
|
255
+20%
|
285
+12%
|
325
+14%
|
335
+3%
|
326
-3%
|
332
+2%
|
335
+1%
|
329
-2%
|
322
-2%
|
318
-1%
|
361
+14%
|
359
-1%
|
404
+12%
|
390
-3%
|
390
N/A
|
400
+3%
|
374
-6%
|
374
0%
|
315
-16%
|
272
-14%
|
254
-7%
|
248
-2%
|
281
+13%
|
274
-2%
|
250
-9%
|
211
-16%
|
(29)
N/A
|
186
N/A
|
178
-5%
|
191
+7%
|
105
-45%
|
76
-28%
|
80
+5%
|
62
-22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(220)
|
(231)
|
(228)
|
(213)
|
(219)
|
(206)
|
(210)
|
(238)
|
(239)
|
(247)
|
(242)
|
(217)
|
(221)
|
(247)
|
(236)
|
(263)
|
(268)
|
(268)
|
(296)
|
(306)
|
(307)
|
(320)
|
(331)
|
(319)
|
(304)
|
(419)
|
(734)
|
(713)
|
(720)
|
(256)
|
(289)
|
(327)
|
(331)
|
(506)
|
(1 604)
|
(1 591)
|
(1 560)
|
(312)
|
(349)
|
(314)
|
(306)
|
|
Selling, General & Administrative |
(218)
|
(142)
|
(225)
|
(212)
|
(218)
|
(125)
|
(208)
|
(226)
|
(224)
|
(142)
|
(222)
|
(215)
|
(218)
|
(148)
|
(218)
|
(226)
|
(231)
|
(197)
|
(281)
|
(295)
|
(299)
|
(243)
|
(265)
|
(245)
|
(223)
|
(262)
|
(323)
|
(309)
|
(318)
|
(197)
|
(203)
|
(234)
|
(243)
|
(355)
|
(545)
|
(527)
|
(496)
|
(216)
|
(215)
|
(186)
|
(174)
|
|
Research & Development |
0
|
(60)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
(1)
|
(49)
|
0
|
0
|
(11)
|
(50)
|
(54)
|
(64)
|
(66)
|
(93)
|
(94)
|
(97)
|
(98)
|
(67)
|
(81)
|
(75)
|
(68)
|
(59)
|
(98)
|
(101)
|
(100)
|
(34)
|
(35)
|
(31)
|
(34)
|
|
Depreciation & Amortization |
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(12)
|
(16)
|
(0)
|
(21)
|
(2)
|
(3)
|
(0)
|
(19)
|
(37)
|
(37)
|
25
|
(14)
|
(9)
|
3
|
32
|
(12)
|
(10)
|
(17)
|
23
|
(318)
|
(307)
|
(305)
|
34
|
(4)
|
(17)
|
(19)
|
(50)
|
(961)
|
(964)
|
(964)
|
(43)
|
(99)
|
(97)
|
(98)
|
|
Operating Income |
(89)
N/A
|
(114)
-28%
|
(103)
+10%
|
(78)
+25%
|
(58)
+25%
|
(9)
+84%
|
2
N/A
|
16
+720%
|
45
+175%
|
78
+74%
|
93
+19%
|
109
+17%
|
111
+2%
|
88
-21%
|
93
+5%
|
59
-36%
|
50
-16%
|
93
+87%
|
63
-33%
|
98
+57%
|
83
-15%
|
70
-16%
|
69
-1%
|
56
-19%
|
69
+24%
|
(104)
N/A
|
(462)
-345%
|
(460)
+1%
|
(472)
-3%
|
24
N/A
|
(15)
N/A
|
(77)
-425%
|
(120)
-56%
|
(534)
-347%
|
(1 418)
-165%
|
(1 414)
+0%
|
(1 369)
+3%
|
(207)
+85%
|
(273)
-32%
|
(234)
+14%
|
(244)
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
31
|
32
|
35
|
36
|
38
|
40
|
40
|
40
|
35
|
28
|
23
|
17
|
16
|
15
|
14
|
48
|
47
|
47
|
47
|
(2)
|
(4)
|
2
|
(13)
|
(8)
|
(9)
|
(12)
|
(14)
|
(12)
|
(15)
|
37
|
41
|
44
|
46
|
(10)
|
(14)
|
(18)
|
(19)
|
(6)
|
(36)
|
(33)
|
(32)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
2
|
0
|
(361)
|
0
|
7
|
7
|
(33)
|
0
|
0
|
(0)
|
(799)
|
20
|
20
|
21
|
(161)
|
(84)
|
(84)
|
(85)
|
|
Gain/Loss on Disposition of Assets |
0
|
(8)
|
(0)
|
0
|
(0)
|
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
|
|
Total Other Income |
17
|
13
|
(1)
|
1
|
3
|
14
|
19
|
18
|
20
|
26
|
25
|
23
|
19
|
29
|
32
|
40
|
38
|
1
|
(2)
|
(11)
|
(12)
|
(0)
|
(0)
|
1
|
1
|
2
|
(21)
|
(20)
|
(12)
|
9
|
7
|
2
|
(7)
|
(36)
|
(44)
|
(32)
|
(31)
|
15
|
14
|
8
|
8
|
|
Pre-Tax Income |
(41)
N/A
|
(77)
-87%
|
(68)
+12%
|
(41)
+40%
|
(18)
+56%
|
45
N/A
|
61
+35%
|
74
+22%
|
100
+35%
|
133
+32%
|
141
+6%
|
148
+6%
|
146
-2%
|
132
-9%
|
139
+5%
|
147
+6%
|
135
-8%
|
125
-7%
|
108
-14%
|
85
-21%
|
67
-21%
|
55
-18%
|
56
+1%
|
49
-11%
|
61
+24%
|
(475)
N/A
|
(497)
-5%
|
(485)
+2%
|
(493)
-2%
|
37
N/A
|
34
-8%
|
(30)
N/A
|
(80)
-163%
|
(1 379)
-1 625%
|
(1 454)
-5%
|
(1 444)
+1%
|
(1 399)
+3%
|
(359)
+74%
|
(379)
-6%
|
(343)
+9%
|
(353)
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
6
|
3
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(9)
|
(18)
|
(22)
|
(22)
|
(20)
|
(12)
|
(12)
|
(12)
|
(18)
|
(26)
|
(26)
|
(25)
|
(18)
|
(3)
|
(2)
|
(7)
|
(14)
|
(11)
|
(9)
|
(7)
|
0
|
(12)
|
(12)
|
(5)
|
4
|
(20)
|
(11)
|
(13)
|
(21)
|
(20)
|
(20)
|
(20)
|
(18)
|
|
Income from Continuing Operations |
(36)
|
(74)
|
(72)
|
(44)
|
(21)
|
43
|
59
|
69
|
91
|
114
|
119
|
126
|
126
|
120
|
127
|
135
|
117
|
99
|
81
|
60
|
49
|
52
|
54
|
42
|
47
|
(486)
|
(506)
|
(491)
|
(493)
|
24
|
22
|
(35)
|
(76)
|
(1 399)
|
(1 465)
|
(1 457)
|
(1 420)
|
(379)
|
(398)
|
(363)
|
(371)
|
|
Income to Minority Interest |
(1)
|
5
|
4
|
5
|
4
|
1
|
0
|
0
|
1
|
0
|
1
|
(0)
|
0
|
(0)
|
0
|
5
|
8
|
13
|
11
|
9
|
5
|
5
|
6
|
5
|
5
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
6
|
7
|
6
|
7
|
2
|
2
|
2
|
1
|
|
Net Income (Common) |
(37)
N/A
|
(69)
-89%
|
(67)
+3%
|
(39)
+42%
|
(17)
+58%
|
44
N/A
|
60
+36%
|
69
+16%
|
92
+32%
|
114
+25%
|
120
+4%
|
126
+6%
|
126
+0%
|
120
-5%
|
127
+6%
|
139
+9%
|
125
-10%
|
112
-10%
|
93
-17%
|
69
-26%
|
54
-22%
|
57
+5%
|
60
+5%
|
47
-21%
|
52
+9%
|
(483)
N/A
|
(503)
-4%
|
(488)
+3%
|
(490)
0%
|
26
N/A
|
23
-11%
|
(33)
N/A
|
(73)
-120%
|
(1 393)
-1 798%
|
(1 458)
-5%
|
(1 451)
+0%
|
(1 414)
+3%
|
(376)
+73%
|
(396)
-5%
|
(361)
+9%
|
(370)
-2%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.16
-100%
|
-0.15
+6%
|
-0.09
+40%
|
-0.04
+56%
|
0.1
N/A
|
0.13
+30%
|
0.15
+15%
|
0.19
+27%
|
0.23
+21%
|
0.24
+4%
|
0.25
+4%
|
0.25
N/A
|
0.24
-4%
|
0.25
+4%
|
0.22
-12%
|
0.23
+5%
|
0.21
-9%
|
0.16
-24%
|
0.12
-25%
|
0.09
-25%
|
0.1
+11%
|
0.11
+10%
|
0.09
-18%
|
0.1
+11%
|
-0.89
N/A
|
-0.93
-4%
|
-0.85
+9%
|
-0.85
N/A
|
0.05
N/A
|
0.05
N/A
|
-0.05
N/A
|
-0.13
-160%
|
-2.56
-1 869%
|
-2.67
-4%
|
-2.66
+0%
|
-2.59
+3%
|
-0.67
+74%
|
-0.71
-6%
|
-0.68
+4%
|
-0.66
+3%
|