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

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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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,581.271	1,277.674	1,453.383	1,286.983	1,261.143	1,098.096	1,069.043	995.321	1,220.6	935.45	890.447	1,023.096	1,139.206	953.213	733.471	1,368.883	945.376	657.44	437.737	128.548	939.73	598.561	1,291.783	2,954.031	1,398.303	1,290.108	1,695.874	2,891.401	1,546.548	1,258.054	1,676.337	2,332.462	1,310.323	1,191.276	1,483.074	1,664.823	1,237.582	1,115.235	1,432.023	1,404.897	877.491	780.074	946.548	1,164.764	1,098.54	785.258	967.743	1,195.236	712.103	434.902	713.833	895.933	582.922	575.639	704.355	687.333	532.825	607.46	636.166	632.586	535.466	511.483	399.571	480.718	382.734	392.742	429.762	495.083	302.273	296.694	287.31	380.608	254.198	230.346	204.222	342.814	224.246	173.579	197.533	244.979	253.666	215.33	167.372	256.741	166.307	186.854	137.823	212.168	110.714	119.589	127.454
Cost of Revenue Numbers are in millions	393.011	343.872	410.039	406.773	353.581	330.41	312.346	292.672	371.157	315.943	301.444	395.64	372.572	371.886	310.834	457.391	485.731	300.533	290.529	271.506	439.385	411.314	426.593	932.94	463.798	541.284	557.724	985.27	597.697	504.423	489.567	763.797	494.561	422.262	406.899	572.271	469.81	458.035	428.635	446.477	331.861	300.653	302.383	410.837	378.902	339.243	337.576	276.374	205.086	147.505	176.331	263.248	198.029	232.975	239.178	240.632	276.898	285.914	305.43	248.606	294.536	296.81	222.351	186.396	211.837	220.251	230.938	228.407	157.959	141.637	118.789	146.594	113.863	109.043	102.679	148.398	109.965	86.756	100.988	103.505	128.482	113.215	82.342	122.376	92.332	108.02	58.654	91.633	42.747	42.029	49.863
Gross Profit Numbers are in millions	1,188.26	933.803	1,043.345	880.21	907.563	767.686	756.696	702.65	849.444	619.506	589.004	627.456	766.634	581.326	422.637	911.492	459.645	356.907	147.208	-142.958	500.345	187.247	865.19	2,021.091	934.505	748.824	1,138.15	1,906.131	948.851	753.631	1,186.77	1,568.665	815.762	769.015	1,076.174	1,092.553	767.773	657.199	1,003.389	958.419	545.631	479.421	644.166	753.927	719.638	446.015	630.167	918.862	507.018	287.397	537.502	632.684	384.893	342.663	465.177	446.701	255.927	321.546	330.736	383.98	240.93	214.673	177.219	294.322	170.897	172.49	198.824	266.676	144.314	155.057	168.52	234.014	140.335	121.303	101.542	194.416	114.281	86.824	96.544	141.474	125.184	102.114	85.03	134.365	73.975	78.834	79.168	120.535	67.966	77.56	77.592
Gross Profit Ratio Numbers are in millions	0.751	0.731	0.718	0.684	0.72	0.699	0.708	0.706	0.696	0.662	0.661	0.613	0.673	0.61	0.576	0.666	0.486	0.543	0.336	-1.112	0.532	0.313	0.67	0.684	0.668	0.58	0.671	0.659	0.614	0.599	0.708	0.673	0.623	0.646	0.726	0.656	0.62	0.589	0.701	0.682	0.622	0.615	0.681	0.647	0.655	0.568	0.651	0.769	0.712	0.661	0.753	0.706	0.66	0.595	0.66	0.65	0.48	0.529	0.52	0.607	0.45	0.42	0.444	0.612	0.447	0.439	0.463	0.539	0.477	0.523	0.587	0.615	0.552	0.527	0.497	0.567	0.51	0.5	0.489	0.577	0.494	0.474	0.508	0.523	0.445	0.422	0.574	0.568	0.614	0.649	0.609
Reseach & Development Expenses Numbers are in millions	24.643	23.515	39.199	87.561	30.47	33.106	22.051	44.048	30.296	34.518	28.844	63.284	26.042	28.468	29.955	44.433	37.244	36.344	35.612	37.32	54.593	50.7	62.76	116.883	46.889	43.582	33.448	334.827	53.428	62.76	0	167.184	0	50.606	0	153.293	0	48.917	0	125.531	0	60.93	0	123.41	0	50.905	0	114.172	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	251.368	-42.136	66.654	-145.43	190.051	-42.642	62.47	-163.195	198.929	-39.223	62.695	-195.733	231.736	-42.125	86.552	-165.305	89.479	-22.628	59.71	-117.204	73.824	-15.868	43.659	-35.225	68.296	-57.829	98.353	-116.267	121.05	-60.825	97.395	-133.087	119.07	-21.565	102.216	-118.153	93.363	4.191	76.786	-119.676	96.008	5.384	45.09	-127.683	101.831	-1.944	45.129	-37.386	47.382	57.718	44.602	-86.94	63.013	-7.694	50.965	-34.468	31.595	47.115	44.879	80.625	31.743	30.857	30.489	46.07	31.032	30.087	31.753	37.013	25.171	33.371	28.963	32.434	25.408	26.176	21.797	40.396	23.985	21.941	17.721	13.541	18.866	18.602	14.649	15.466	17.875	10.691	11.779	7.657	18.242	6.986	12.629
Selling & Marketing Expenses Numbers are in millions	777.966	435.022	564.822	166.793	566.009	327.532	425.786	172.825	445.662	338.156	361.03	82.651	386.018	329.19	215.879	228.107	301.661	183.129	128.83	444.078	309.664	303.632	269.472	649.835	435.393	384.036	306.811	677.204	417.262	339.094	371.615	686.015	287.86	324.354	320.366	415.286	287.19	274.042	301.618	352.658	110.495	161.455	127.74	274.014	233.788	163.891	144.682	410.398	161.443	88.101	114.094	299.518	121.209	84.668	104.921	177.093	111.949	106.921	85.548	138.909	101.755	82.252	54.593	122.892	79.927	69.371	79.115	99.083	73.725	61.991	71.911	104.846	68.469	47.819	34.516	94.642	52.54	33.075	37.899	67.539	56.2	36.13	35.405	64.657	34.454	27.685	34.9	71.179	18.986	27.987	34.498
SG&A Numbers are in millions	1,029.333	480.6	631.476	21.363	756.06	284.89	488.256	9.63	644.592	298.932	423.725	-113.081	617.754	287.064	302.431	62.802	391.141	160.5	188.54	326.873	383.489	287.764	313.131	614.61	503.688	326.207	405.164	560.937	538.313	278.269	469.01	552.928	406.93	302.789	422.582	297.133	380.552	278.233	378.405	232.982	206.503	166.839	172.829	146.331	335.619	161.947	189.812	373.011	208.826	145.819	158.696	212.578	184.222	76.974	155.885	142.625	143.543	154.036	130.426	219.535	133.499	113.109	85.082	168.962	110.959	99.458	110.867	136.095	98.897	95.362	100.874	137.28	93.877	73.996	56.312	135.037	76.525	55.016	55.62	81.08	75.066	54.732	50.054	80.124	52.329	38.377	46.679	78.837	37.229	34.972	47.127
Other Expenses Numbers are in millions	-329.612	-0.408	2.279	7.399	-5.013	0.301	13.135	341.091	-88.111	115.506	9.087	-9.049	-0.2	2.286	1.018	5.182	2.818	2.684	2.29	1.683	4.274	0.086	1.081	1.617	2.362	-1.732	1.057	-13.294	4.27	4.312	3.157	24.103	4.034	2.331	5.29	3.955	3.725	5.738	4.923	5.847	2.451	15.427	4.115	11.599	3.028	2.079	2.818	4.711	8.008	0.087	0.268	12.706	1.13	0.354	0.319	2.128	0.723	0.624	1.028	2.596	0.623	-0.714	0.158	0.951	-0.196	-2.054	0.061	-0.475	0.566	-0.123	-0.014	-3.787	-2.389	-0.402	0.466	0.5	0.581	-0.138	-0.336	2.008	0.402	0.371	0.332	-9.623	10.09	-1.287	0.217	-1.537	0.06	-0.679	0.033
Operating Expenses Numbers are in millions	724.365	504.523	677.738	436.461	687.492	435.565	523.442	394.769	586.776	448.957	461.656	246.138	535.576	442.515	338.409	411.133	427.79	301.028	225.592	572.105	442.637	434.268	385.364	976.211	559.699	504.746	432.431	966.268	557.193	441.557	493.49	886.693	416.802	431.683	445.132	576.299	398.221	390.572	399.459	492.879	216.903	277.957	183.857	398.963	349.799	272.59	198.333	611.96	219.478	150.568	167.661	373.008	191.618	144.463	163.578	268.773	147.13	160.151	136.003	226.136	137.444	117.176	88.362	173.739	113.497	102.226	114.01	141.056	101.388	97.834	103.569	141.049	96.217	76.742	57.905	138.766	78.419	56.251	57.057	83.373	76.787	56.519	51.073	82.693	54.252	40.259	47.67	81.013	38.856	37.095	49.19
Operating Income Numbers are in millions	463.896	429.279	409.884	400.252	312.144	368.917	278.978	290.784	268.453	198.564	157.119	201.614	181.475	101.364	84.3	154.111	83.572	7.94	-93.542	-767.286	20.897	-236.769	470.099	997.472	417.998	309.419	715.675	948.525	399.799	347.792	713.581	709.871	467.255	339.643	646.286	569.625	434.19	297.798	618.659	508.685	358.201	224.407	500.86	377.112	392.009	193.263	455.664	341.279	328.4	165.74	397.608	290.03	205.927	213.302	321.276	194.207	137.686	165.152	199.923	174.052	105.616	99.64	91.511	124.563	60.529	67.665	90.228	128.964	46.072	56.745	67.514	96.951	44.748	46.297	45.883	55.268	37	37.006	42.644	59.987	49.404	46.879	35.079	53.001	20.894	38.995	31.474	40.729	31.09	40.432	29.032
Operating Income Ratio Numbers are in millions	0.293	0.336	0.282	0.311	0.248	0.336	0.261	0.292	0.22	0.212	0.176	0.197	0.159	0.106	0.115	0.113	0.088	0.012	-0.214	-5.969	0.022	-0.396	0.364	0.338	0.299	0.24	0.422	0.328	0.259	0.276	0.426	0.304	0.357	0.285	0.436	0.342	0.351	0.267	0.432	0.362	0.408	0.288	0.529	0.324	0.357	0.246	0.471	0.286	0.461	0.381	0.557	0.324	0.353	0.371	0.456	0.283	0.258	0.272	0.314	0.275	0.197	0.195	0.229	0.259	0.158	0.172	0.21	0.26	0.152	0.191	0.235	0.255	0.176	0.201	0.225	0.161	0.165	0.213	0.216	0.245	0.195	0.218	0.21	0.206	0.126	0.209	0.228	0.192	0.281	0.338	0.228
Total Other Income Expenses Net Numbers are in millions	2.026	1.828	2.279	7.399	-5.013	2.402	-0.184	-1.644	-2.743	6.517	3.639	-0.789	-0.2	2.286	1.018	5.778	2.818	2.684	2.29	2.409	4.274	0.086	0.99	1.617	2.362	-1.732	1.057	-12.029	-4.453	3.743	3.098	23.545	3.43	1.046	4.759	0.461	-2.31	5.738	3.024	-0.686	2.415	15.342	4.111	11.266	3.004	22.316	26.559	3.457	48.851	0.065	0.054	3.959	1.13	0.354	0.319	1.798	0.723	0.528	1.028	2.539	0.623	-0.714	0.158	0.509	-0.196	-2.054	0.061	0.208	0.566	-0.123	-0.014	-1.168	-2.593	-0.89	0.064	-0.707	0.04	-0.431	-0.66	1.432	0.006	0.192	-0.125	-9.812	9.884	-1.306	0.078	-1.897	-0.031	-0.776	-0.091
Income Before Tax Numbers are in millions	465.921	469.88	412.164	407.651	307.131	369.218	278.794	289.14	265.71	198.948	158.213	200.825	181.275	103.65	85.318	159.889	86.391	10.624	-91.253	-764.877	25.171	-236.683	471.18	999.089	420.36	307.686	716.731	936.497	403.696	351.535	716.415	733.763	470.685	340.689	651.044	570.086	431.88	303.536	621.683	507.999	360.616	239.749	504.971	388.379	395.013	195.27	458.393	344.736	336.391	165.806	397.662	293.989	207.057	213.656	321.596	196.005	138.409	165.681	200.951	176.591	106.239	98.926	91.669	125.072	60.333	65.611	90.289	129.172	46.638	56.622	67.5	95.783	42.155	45.407	45.946	54.561	37.04	36.575	41.984	61.419	49.41	47.071	34.953	43.189	30.778	37.689	31.552	38.832	31.059	39.656	28.941
Income Before Tax Ratio Numbers are in millions	0.295	0.368	0.284	0.317	0.244	0.336	0.261	0.29	0.218	0.213	0.178	0.196	0.159	0.109	0.116	0.117	0.091	0.016	-0.208	-5.95	0.027	-0.395	0.365	0.338	0.301	0.238	0.423	0.324	0.261	0.279	0.427	0.315	0.359	0.286	0.439	0.342	0.349	0.272	0.434	0.362	0.411	0.307	0.533	0.333	0.36	0.249	0.474	0.288	0.472	0.381	0.557	0.328	0.355	0.371	0.457	0.285	0.26	0.273	0.316	0.279	0.198	0.193	0.229	0.26	0.158	0.167	0.21	0.261	0.154	0.191	0.235	0.252	0.166	0.197	0.225	0.159	0.165	0.211	0.213	0.251	0.195	0.219	0.209	0.168	0.185	0.202	0.229	0.183	0.281	0.332	0.227
Income Tax Expense Numbers are in millions	52.455	85.491	58.6	40.944	53.867	67.845	48.289	22.193	61.476	5.618	43.501	64.32	28.558	15.417	23.859	98.045	22.065	11.628	-7.055	-112.008	9.855	-38.902	81.231	138.056	58.915	49.941	110.349	141.883	56.998	53.968	111.299	109.444	73.312	54.878	103.408	66.575	71.877	57.616	93.303	58.395	58.431	46.799	77.433	40.538	73.316	32.666	70.818	39.744	60.571	29.584	61.135	46.647	39.771	29.761	49.858	30.387	20.779	24.974	30.787	18.994	19.531	13.328	14.511	2.611	8.151	13.943	20.461	40.378	8.348	18.135	22.498	30.33	11.907	13.368	15.041	23.25	11.084	10.494	11.914	19.436	14.244	14.733	9.813	14.03	8.803	12.438	9.342	12.739	14.721	14.009	9.634
Net Income Numbers are in millions	413.567	385.016	353.404	367.205	252.56	300.778	230.335	267.1	204.636	193.587	114.676	139.168	151.633	87.99	61.649	64.273	63.037	-0.152	-83.868	-652.815	15.935	-200.216	393.18	859.789	362.824	252.837	609.416	797.757	345.126	296.904	604.566	626.541	396.973	284.575	544.385	495.221	357.64	246.064	526.102	442.418	301.703	194.259	427.168	342.348	318.398	158.955	383.178	301.39	272.864	132.793	333.171	243.227	163.408	180.676	268.855	162.216	114.915	138.092	167.001	150.219	83.103	82.873	75.93	118.425	49.643	50.584	68.392	87.166	36.492	38.589	43.558	63.128	29.826	30.775	30.126	30.887	24.76	24.287	29.757	40.543	34.58	31.622	24.649	28.333	21.41	25.024	22.048	25.658	16.376	25.53	19.245
Net Income Ratio Numbers are in millions	0.262	0.301	0.243	0.285	0.2	0.274	0.215	0.268	0.168	0.207	0.129	0.136	0.133	0.092	0.084	0.047	0.067	-0	-0.192	-5.078	0.017	-0.334	0.304	0.291	0.259	0.196	0.359	0.276	0.223	0.236	0.361	0.269	0.303	0.239	0.367	0.297	0.289	0.221	0.367	0.315	0.344	0.249	0.451	0.294	0.29	0.202	0.396	0.252	0.383	0.305	0.467	0.271	0.28	0.314	0.382	0.236	0.216	0.227	0.263	0.237	0.155	0.162	0.19	0.246	0.13	0.129	0.159	0.176	0.121	0.13	0.152	0.166	0.117	0.134	0.148	0.09	0.11	0.14	0.151	0.165	0.136	0.147	0.147	0.11	0.129	0.134	0.16	0.121	0.148	0.213	0.151
EPS Numbers are in millions	0.64	0.6	0.55	0.57	0.39	0.47	0.36	0.41	0.32	0.3	0.18	0.21	0.24	0.14	0.096	0.1	0.098	-0	-0.13	-1.02	0.025	-0.31	0.6	1.31	0.55	0.39	0.93	1.22	0.53	0.45	0.92	0.96	0.61	0.44	0.83	0.76	0.55	0.38	0.8	0.68	0.46	0.3	0.65	0.52	0.49	0.24	0.59	0.46	0.42	0.2	0.51	0.37	0.25	0.28	0.41	0.25	0.18	0.21	0.26	0.23	0.13	0.16	0.14	0.21	0.1	0.097	0.15	0.17	0.07	0.07	0.083	0.11	0.07	0.056	0.05	0.056	0.043	0.044	0.052	0.073	0.06	0.057	0.043	0.051	0.037	0.045	0.039	0.046	0.03	0.046	0.034
EPS Diluted Numbers are in millions	0.64	0.6	0.55	0.57	0.39	0.47	0.36	0.41	0.32	0.3	0.18	0.21	0.24	0.14	0.096	0.1	0.098	-0	-0.13	-1.01	0.025	-0.31	0.6	1.31	0.55	0.39	0.93	1.22	0.53	0.45	0.92	0.96	0.61	0.44	0.83	0.76	0.55	0.38	0.8	0.68	0.46	0.3	0.65	0.52	0.49	0.24	0.59	0.46	0.42	0.2	0.51	0.37	0.25	0.28	0.41	0.25	0.18	0.21	0.26	0.23	0.13	0.16	0.12	0.21	0.1	0.097	0.15	0.17	0.07	0.07	0.083	0.11	0.07	0.056	0.05	0.056	0.043	0.044	0.052	0.073	0.06	0.057	0.043	0.051	0.037	0.045	0.039	0.046	0.03	0.046	0.034
EBITDA Numbers are in millions	470.811	510.391	455.149	453.773	348.398	413.143	323.928	352.732	320.43	248.397	203.082	255.539	220.043	148.829	127.691	203.003	131.123	56.439	-59.732	-717.151	65.43	-197.654	510.091	1,014.172	419.814	350.888	719.103	1,036.354	411.291	379.328	695.89	798.905	398.959	360.939	642.867	678.464	369.552	321.82	618.195	623.463	328.728	284.411	460.308	465.658	369.839	224.073	431.834	450.553	287.54	136.829	369.841	343.507	193.274	235.039	301.599	236.14	108.797	173.365	194.733	183.63	103.485	102.018	88.857	129.152	57.4	71.18	84.815	135.082	42.926	71.993	71.899	108.261	54.07	57.159	51.054	73.433	46.071	44.566	47.693	70.241	53.639	56.947	40.165	62.549	22.273	46.137	36.938	45.652	25.228	44.347	28.402
EBITDA Ratio Numbers are in millions	0.298	0.367	0.283	0.375	0.201	0.338	0.247	0.327	0.232	0.225	0.174	0.389	0.234	0.178	0.136	0.381	0.055	0.105	-0.171	-5.198	0.088	-0.39	0.383	0.368	0.301	0.262	0.418	0.366	0.248	0.314	0.415	0.343	0.314	0.322	0.433	0.408	0.304	0.295	0.432	0.445	0.378	0.372	0.489	0.403	0.338	0.285	0.447	0.377	0.41	0.322	0.518	0.39	0.332	0.407	0.435	0.351	0.204	0.285	0.306	0.283	0.194	0.199	0.222	0.268	0.15	0.181	0.197	0.268	0.142	0.243	0.25	0.284	0.213	0.248	0.248	0.214	0.205	0.257	0.241	0.287	0.211	0.264	0.24	0.244	0.134	0.247	0.268	0.215	0.228	0.371	0.223

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