Dong-E-E-Jiao Co.,Ltd. (000423.SZ)

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000423.SZ
Financials

45.48 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	4,715.266	4,041.818	3,848.986	3,409.437	2,958.622	7,338.316	7,372.34	6,317.135	5,449.663	4,009.01	4,016.304	3,056.074	2,758.848	2,463.784	2,079.106	1,685.955	1,381.361	1,069.373	938.172	881.346	747.725	569.925	452.021	405.364	280.263	223.902	189.569	157.043	177.136
Cost of Revenue Numbers are in millions	1,403.111	1,281.215	1,450.932	1,534.185	1,548.797	2,495.746	2,576.956	2,087.52	1,928.75	1,381.374	1,466.557	805.295	933.432	1,108.874	1,062.304	849.422	646.793	472.18	446.107	427.544	381.382	226.272	167.885	146.088	110.866	99.158	77.601	85.975	108.922
Gross Profit Numbers are in millions	3,312.155	2,760.603	2,398.053	1,875.252	1,409.825	4,842.57	4,795.384	4,229.616	3,520.913	2,627.637	2,549.747	2,250.779	1,825.417	1,354.91	1,016.802	836.534	734.568	597.194	492.065	453.802	366.343	343.653	284.136	259.276	169.396	124.744	111.968	71.069	68.214
Gross Profit Ratio Numbers are in millions	0.702	0.683	0.623	0.55	0.477	0.66	0.65	0.67	0.646	0.655	0.635	0.736	0.662	0.55	0.489	0.496	0.532	0.558	0.524	0.515	0.49	0.603	0.629	0.64	0.604	0.557	0.591	0.453	0.385
Reseach & Development Expenses Numbers are in millions	173.188	137.706	147.749	153.633	205.374	240.803	225.508	167.184	153.293	125.531	123.41	114.172	42.518	36.579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	64.45	59.207	80.43	66.082	80.613	161.857	190.459	184.882	159.306	130.208	121.15	112.316	81.722	89.121	173.715	138.942	124.518	105.815	104.042	71.658	55.811	45.514	43.011	49.544	35.498	24.565	19.45	16.875	20.599
Selling & Marketing Expenses Numbers are in millions	1,486.12	1,317.673	1,013.738	837.848	1,326.846	1,776.075	1,805.175	1,617.922	1,276.783	751.297	815.524	774.036	610.316	481.51	377.509	351.305	306.71	255.65	218.155	189.274	161.697	152.651	127.35	92.905	77.153	57.352	49.899	20.368	21.064
SG&A Numbers are in millions	1,550.569	1,376.879	1,094.168	903.93	1,407.459	1,937.932	1,995.634	1,802.803	1,436.088	881.505	936.674	886.352	692.038	570.63	551.223	490.247	431.228	361.465	322.198	260.931	217.508	198.164	170.361	142.449	112.651	81.917	69.349	37.242	41.663
Other Expenses Numbers are in millions	2.502	377.573	320.721	304.101	221.541	3.303	-1.556	35.758	18.341	27.839	19.525	13.074	14.721	4.503	2.664	-1.239	-0.046	-6.113	0.607	3.113	-0.484	-2.124	1.825	-0.736	9.35	0.801	2.308	0.656	-0.302
Operating Expenses Numbers are in millions	2,082.96	1,892.158	1,562.638	1,361.663	1,834.374	2,473.087	2,458.508	2,180.31	1,764.55	1,171.597	1,219.685	1,149.667	872.666	712.056	569.118	503.471	443.847	371.913	330.493	267.752	224.874	206.153	177.779	150.487	115.641	83.902	71.117	37.902	42.381
Operating Income Numbers are in millions	1,360.291	914.921	933.328	571.077	-424.549	2,440.564	2,409.698	2,163.055	1,920.273	1,592.152	1,418.048	1,233.028	1,030.535	696.968	470.818	342.985	299.295	233.879	171.917	191.349	144.364	141.284	117.656	105.305	53.225	43.657	35.746	26.658	20.566
Operating Income Ratio Numbers are in millions	0.288	0.226	0.242	0.167	-0.143	0.333	0.327	0.342	0.352	0.397	0.353	0.403	0.374	0.283	0.226	0.203	0.217	0.219	0.183	0.217	0.193	0.248	0.26	0.26	0.19	0.195	0.189	0.17	0.116
Total Other Income Expenses Net Numbers are in millions	2.502	-2.91	-362.26	-405.426	-80.659	74.384	71.266	146.876	170.822	157.294	106.993	143.484	83.547	58.191	25.741	8.243	9.21	0.473	6.221	5.196	1.065	0.318	11.833	-6.233	8.541	2.29	-2.797	-5.853	-5.569
Income Before Tax Numbers are in millions	1,362.793	912.011	571.068	165.651	-505.209	2,443.867	2,408.142	2,196.182	1,927.186	1,613.335	1,437.055	1,244.596	1,036.297	701.046	473.425	341.305	299.931	229.29	170.159	192.854	143.207	138.489	118.836	103.563	62.435	43.795	38.054	27.314	20.264
Income Before Tax Ratio Numbers are in millions	0.289	0.226	0.148	0.049	-0.171	0.333	0.327	0.348	0.354	0.402	0.358	0.407	0.376	0.285	0.228	0.202	0.217	0.214	0.181	0.219	0.192	0.243	0.263	0.255	0.223	0.196	0.201	0.174	0.114
Income Tax Expense Numbers are in millions	210.945	132.788	132.155	124.682	-59.824	357.261	364.147	341.042	289.372	241.058	217.338	191.034	166.037	106.927	66.364	45.165	89.359	70.646	56.741	58.226	44.613	51.104	8.638	19.118	17.37	5.952	5.612	3.991	3.04
Net Income Numbers are in millions	1,150.879	779.998	440.44	43.289	-445.385	2,084.866	2,044.353	1,852.474	1,625.027	1,365.548	1,202.878	1,040.218	856.166	582.224	392.124	287.045	205.805	153.855	109.692	131.393	96.816	86.809	109.668	84.445	45.065	37.844	32.442	23.322	17.225
Net Income Ratio Numbers are in millions	0.244	0.193	0.114	0.013	-0.151	0.284	0.277	0.293	0.298	0.341	0.299	0.34	0.31	0.236	0.189	0.17	0.149	0.144	0.117	0.149	0.129	0.152	0.243	0.208	0.161	0.169	0.171	0.149	0.097
EPS Numbers are in millions	1.79	1.21	0.68	0.067	-0.68	3.19	3.13	2.83	2.48	2.09	1.84	1.59	1.31	0.89	0.68	0.55	0.39	0.28	0.19	0.22	0.17	0.15	0.19	0.15	0.098	0.08	0.075	0.054	0.033
EPS Diluted Numbers are in millions	1.79	1.21	0.68	0.067	-0.68	3.19	3.13	2.83	2.48	2.09	1.84	1.59	1.31	0.89	0.62	0.44	0.39	0.28	0.19	0.22	0.17	0.15	0.19	0.15	0.098	0.08	0.075	0.054	0.033
EBITDA Numbers are in millions	1,533.957	1,141.334	1,095.202	724.121	-187.18	2,668	2,574.74	2,316.479	2,040.844	1,700.494	1,502.893	1,306.696	1,093.124	755.793	517.459	381.212	333.708	266.976	203.257	217.48	166.804	167.315	143.207	125.668	64.695	49.535	40.851	33.167	25.834
EBITDA Ratio Numbers are in millions	0.325	0.282	0.285	0.212	-0.063	0.364	0.349	0.367	0.374	0.424	0.374	0.428	0.396	0.307	0.249	0.226	0.242	0.25	0.217	0.247	0.223	0.294	0.317	0.31	0.231	0.221	0.215	0.211	0.146

Dong-E-E-Jiao Co.,Ltd.

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