Dongfang Electronics Co., Ltd.
SZSE:000682.SZ
7.32 (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 | 1994 | 1993 | |
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Revenue
| 6,478.071 | 5,460.253 | 4,485.56 | 3,718.644 | 3,418.615 | 3,042.354 | 2,708.462 | 2,371.747 | 2,083.258 | 1,840.595 | 1,665.294 | 1,437.726 | 1,182.556 | 1,027.179 | 944.891 | 863.445 | 764.167 | 737.054 | 662.532 | 512.338 | 352.414 | 378.673 | 726.535 | 1,375.018 | 855.764 | 450.458 | 236.675 | 137.324 | 94.802 | 81.452 | 66.686 |
Cost of Revenue
| 4,295.101 | 3,706.01 | 3,002.056 | 2,440.475 | 2,227.323 | 2,057.594 | 1,850.02 | 1,656.034 | 1,422.186 | 1,183.24 | 1,046.443 | 936.528 | 786.24 | 701.402 | 648.178 | 576.546 | 545.3 | 529.85 | 466.663 | 320.96 | 199.884 | 323.004 | 617.422 | 728.316 | 403.106 | 237.139 | 125.438 | 78.616 | 53.953 | 0 | 0 |
Gross Profit
| 2,182.97 | 1,754.243 | 1,483.504 | 1,278.168 | 1,191.293 | 984.76 | 858.442 | 715.713 | 661.072 | 657.355 | 618.851 | 501.198 | 396.317 | 325.777 | 296.713 | 286.899 | 218.867 | 207.204 | 195.869 | 191.378 | 152.53 | 55.669 | 109.113 | 646.702 | 452.658 | 213.319 | 111.237 | 58.708 | 40.849 | 81.452 | 66.686 |
Gross Profit Ratio
| 0.337 | 0.321 | 0.331 | 0.344 | 0.348 | 0.324 | 0.317 | 0.302 | 0.317 | 0.357 | 0.372 | 0.349 | 0.335 | 0.317 | 0.314 | 0.332 | 0.286 | 0.281 | 0.296 | 0.374 | 0.433 | 0.147 | 0.15 | 0.47 | 0.529 | 0.474 | 0.47 | 0.428 | 0.431 | 1 | 1 |
Reseach & Development Expenses
| 549.813 | 447.584 | 379.529 | 320.316 | 260.217 | 210.513 | 165.588 | 143.795 | 136.508 | 133.596 | 115.143 | 94.525 | 68.058 | 53.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 145.481 | 128.483 | 106.761 | 92.386 | 95.976 | 95.515 | 85.278 | 74.821 | 74.043 | 74.109 | 78.813 | 61.639 | 53.085 | 58.655 | 158.145 | 141.819 | 112.27 | 130.636 | 113.627 | 111.529 | 106.201 | 221.519 | 84.823 | 59.278 | 36.467 | 17.437 | 10.577 | 11.672 | 7.838 | 0 | 0 |
Selling & Marketing Expenses
| 499.413 | 605.995 | 505.786 | 452.096 | 429.595 | 357.572 | 304.148 | 246.808 | 243.382 | 249.722 | 245.504 | 212.417 | 160.047 | 124.086 | 114.598 | 114.21 | 92.446 | 79.614 | 78.879 | 68.895 | 43.41 | 93.673 | 64.693 | 63.985 | 28.756 | 15.621 | 9.093 | 12.547 | 6.857 | 0 | 0 |
SG&A
| 644.894 | 734.478 | 612.547 | 544.481 | 525.571 | 453.087 | 389.425 | 321.629 | 317.425 | 323.831 | 324.317 | 274.057 | 213.132 | 182.741 | 272.743 | 256.029 | 204.716 | 210.249 | 192.506 | 180.424 | 149.611 | 315.192 | 149.516 | 123.263 | 65.223 | 33.057 | 19.67 | 24.219 | 14.695 | 0 | 0 |
Other Expenses
| 323.948 | 128.521 | 104.238 | 76.847 | 124.163 | 100.237 | 0.649 | 61.308 | 51.69 | 51.15 | 41.204 | 30.705 | 24.836 | 27.835 | 23.422 | 29.452 | 16.403 | 14.893 | 21.388 | 10.5 | 6.537 | -3.455 | 45.053 | 45.436 | 0.71 | 0.484 | 0.034 | 8.437 | 1.021 | 0.803 | 0.375 |
Operating Expenses
| 1,518.655 | 1,310.583 | 1,096.314 | 941.644 | 909.951 | 763.838 | 644.373 | 597.844 | 575.172 | 570.436 | 547.097 | 457.499 | 370.087 | 313.77 | 280.986 | 264.089 | 210.863 | 215.402 | 197.513 | 184.607 | 152.969 | 317.124 | 152.427 | 145.418 | 92.915 | 45.457 | 24.677 | 25.246 | 15.427 | 0.803 | 0.375 |
Operating Income
| 664.315 | 536.267 | 450.712 | 343.18 | 314.597 | 253.763 | 216.237 | 108.391 | 79.949 | 76.399 | 64.623 | 39.294 | 24.816 | 12.51 | 16.401 | 12.24 | 7.281 | -3.862 | 0.508 | 9.039 | 6.517 | -284.839 | -37.493 | 507.831 | 357.689 | 163.145 | 83.497 | 33.376 | 23.793 | 20.343 | 9.958 |
Operating Income Ratio
| 0.103 | 0.098 | 0.1 | 0.092 | 0.092 | 0.083 | 0.08 | 0.046 | 0.038 | 0.042 | 0.039 | 0.027 | 0.021 | 0.012 | 0.017 | 0.014 | 0.01 | -0.005 | 0.001 | 0.018 | 0.018 | -0.752 | -0.052 | 0.369 | 0.418 | 0.362 | 0.353 | 0.243 | 0.251 | 0.25 | 0.149 |
Total Other Income Expenses Net
| -2.738 | 0.004 | 3.884 | 10.923 | -0.013 | -1.183 | 0.649 | 61.115 | 50.275 | 50.766 | 39.707 | 32.216 | 23.792 | 27.779 | 22.967 | 27.847 | 16.056 | 11.972 | 18.41 | 8.817 | 5.181 | -4.323 | 21.274 | 22.593 | -1.493 | -3.462 | -0.04 | 7.965 | 0.469 | 0.803 | 0.375 |
Income Before Tax
| 661.577 | 536.27 | 454.596 | 343.841 | 314.584 | 252.58 | 216.886 | 169.522 | 130.941 | 127.166 | 105.638 | 69.959 | 48.909 | 40.289 | 39.626 | 40.342 | 23.337 | 8.11 | 18.918 | 17.856 | 11.698 | -289.162 | 7.408 | 552.973 | 358.008 | 163.565 | 83.456 | 41.341 | 24.262 | 21.146 | 10.333 |
Income Before Tax Ratio
| 0.102 | 0.098 | 0.101 | 0.092 | 0.092 | 0.083 | 0.08 | 0.071 | 0.063 | 0.069 | 0.063 | 0.049 | 0.041 | 0.039 | 0.042 | 0.047 | 0.031 | 0.011 | 0.029 | 0.035 | 0.033 | -0.764 | 0.01 | 0.402 | 0.418 | 0.363 | 0.353 | 0.301 | 0.256 | 0.26 | 0.155 |
Income Tax Expense
| 56.199 | 42.303 | 35.177 | 26.494 | 31.841 | 29.359 | 30.653 | 21.334 | 17.537 | 18.302 | 15.739 | 10.276 | 7.399 | 3.287 | 1.706 | 8.12 | -0.102 | 1.988 | 0.359 | 0.068 | 0.065 | 0.092 | -55.252 | 79.371 | 53.708 | 25.233 | 12.388 | 5.684 | 1.403 | -60.476 | -144.727 |
Net Income
| 541.304 | 438.427 | 347.78 | 282.473 | 247.085 | 171.101 | 63.518 | 59.726 | 50.21 | 44.165 | 36.485 | 24.55 | 21.757 | 20.113 | 21.453 | 18.887 | 18.115 | 1.115 | 14.747 | 11.402 | 10.151 | -284.18 | 62.698 | 472.966 | 303.615 | 138.033 | 70.616 | 35.122 | 22.858 | 20.512 | 98.332 |
Net Income Ratio
| 0.084 | 0.08 | 0.078 | 0.076 | 0.072 | 0.056 | 0.023 | 0.025 | 0.024 | 0.024 | 0.022 | 0.017 | 0.018 | 0.02 | 0.023 | 0.022 | 0.024 | 0.002 | 0.022 | 0.022 | 0.029 | -0.75 | 0.086 | 0.344 | 0.355 | 0.306 | 0.298 | 0.256 | 0.241 | 0.252 | 1.475 |
EPS
| 0.4 | 0.33 | 0.26 | 0.21 | 0.18 | 0.14 | 0.065 | 0.061 | 0.051 | 0.045 | 0.037 | 0.025 | 0.022 | 0.021 | 0.02 | 0.019 | 0.019 | 0.002 | 0.016 | 0.012 | 0.011 | -0.29 | 0.037 | 0.13 | 0.33 | 0.17 | 0.09 | 0.045 | 0.023 | 0.021 | 0.1 |
EPS Diluted
| 0.4 | 0.33 | 0.26 | 0.21 | 0.18 | 0.14 | 0.065 | 0.061 | 0.051 | 0.045 | 0.037 | 0.025 | 0.022 | 0.021 | 0.02 | 0.019 | 0.019 | 0.002 | 0.016 | 0.012 | 0.011 | -0.29 | 0.037 | 0.13 | 0.33 | 0.17 | 0.09 | 0.045 | 0.023 | 0.021 | 0.1 |
EBITDA
| 748.053 | 623.941 | 529.792 | 416.216 | 379.246 | 311.108 | 275.575 | 224.616 | 186.749 | 173.581 | 146.317 | 103.351 | 82.526 | 74.471 | 70.178 | 71.967 | 56.306 | 41.64 | 51.581 | 49.765 | 28.658 | -262.464 | 11.143 | 56.674 | 366.681 | 169.234 | 86.56 | 33.462 | 25.422 | 81.452 | 66.686 |
EBITDA Ratio
| 0.115 | 0.121 | 0.123 | 0.118 | 0.113 | 0.106 | 0.104 | 0.103 | 0.094 | 0.103 | 0.094 | 0.078 | 0.075 | 0.079 | 0.089 | 0.107 | 0.087 | 0.055 | 0.078 | 0.097 | 0.081 | -0.693 | 0.048 | 0.414 | 0.428 | 0.383 | 0.366 | 0.244 | 0.268 | 1 | 1 |