Dongguan Development (Holdings) Co., Ltd. (000828.SZ)

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000828.SZ
Financials

9.03 (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
Revenue Numbers are in millions	4,744.963	4,103.98	5,320.955	1,256.422	1,639.826	1,623.521	1,452.302	1,251.991	1,096.875	935.85	764.775	737.625	719.139	634.668	464.442	429.507	490.323	476.855	464.579	410.845	2,353.843	2,061.76	1,833.343	2,908.375	3,167.846	2,308.666	2,119.675	1,879.289	1,822.356	1,024.601
Cost of Revenue Numbers are in millions	3,611.287	3,149.062	4,294.067	510.071	549.167	564.324	503.395	432.077	393.722	300.589	268.581	249.242	264.318	253.475	180.858	163.494	174.848	185.348	152.982	133.721	2,002.457	1,811.52	1,990.443	2,439.814	2,404.568	1,920.516	1,519.193	1,351.12	1,269.061	774.257
Gross Profit Numbers are in millions	1,133.676	954.919	1,026.888	746.351	1,090.658	1,059.197	948.907	819.914	703.152	635.261	496.194	488.384	454.82	381.193	283.584	266.013	315.475	291.507	311.597	277.124	351.386	250.239	-157.1	468.561	763.278	388.15	600.482	528.169	553.295	250.344
Gross Profit Ratio Numbers are in millions	0.239	0.233	0.193	0.594	0.665	0.652	0.653	0.655	0.641	0.679	0.649	0.662	0.632	0.601	0.611	0.619	0.643	0.611	0.671	0.675	0.149	0.121	-0.086	0.161	0.241	0.168	0.283	0.281	0.304	0.244
Reseach & Development Expenses Numbers are in millions	8.595	0.589	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	33.403	83.674	10.669	12.839	12.017	9.682	6.538	7.437	9.294	7.995	9.143	7.969	8.575	8.562	25.848	24.074	25.719	28.786	21.787	12.422	155.172	14.196	125.182	152.01	118.061	122.019	107.429	68.623	62.684	31.588
Selling & Marketing Expenses Numbers are in millions	-30.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89.432	66.233	63.079	88.436	70.86	70.578	50.305	28.363	18.065	10.118
SG&A Numbers are in millions	83.611	83.674	10.669	12.839	12.017	9.682	6.538	7.437	9.294	7.995	9.143	7.969	8.575	8.562	25.848	24.074	25.719	28.786	21.787	12.422	244.604	80.429	188.261	240.445	188.92	192.596	157.734	96.985	80.748	41.705
Other Expenses Numbers are in millions	1.769	-1.401	49.959	58.867	48.766	54.311	41.858	16.233	3.898	6.855	4.645	6.473	3.754	2.578	2.139	0.656	25.542	10.799	16.615	7.847	10.93	-72.724	-52.225	14.123	-5.216	5	30.526	40.086	-0.524	18.614
Operating Expenses Numbers are in millions	90.438	82.862	60.628	71.706	60.782	63.993	48.396	63.964	101.839	88.296	70.122	63.635	58.66	46.22	40.23	37.386	40.383	43.092	39.287	32.965	244.604	80.596	188.261	240.445	188.92	192.596	157.734	96.985	80.748	41.705
Operating Income Numbers are in millions	1,043.238	1,025.752	1,188.217	1,126.585	1,337.951	1,369.175	1,105.7	1,012.639	969.84	729.326	500.746	445.017	436.126	416.471	327.722	216.325	249.656	233.086	266.603	237.077	110.57	147.777	-383.363	213.065	530.779	112.892	368.278	278.289	312.107	167.236
Operating Income Ratio Numbers are in millions	0.22	0.25	0.223	0.897	0.816	0.843	0.761	0.809	0.884	0.779	0.655	0.603	0.606	0.656	0.706	0.504	0.509	0.489	0.574	0.577	0.047	0.072	-0.209	0.073	0.168	0.049	0.174	0.148	0.171	0.163
Total Other Income Expenses Net Numbers are in millions	-402.342	1.769	1.91	1.096	1.03	1.673	2.811	272.869	372.378	189.216	79.305	26.718	43.708	84.076	86.507	-11.647	-24.912	-6.747	2.25	-0.938	-8.22	-123.346	-118.227	-39.472	-51.898	-79.427	-45.353	-113.946	-160.992	-58.893
Income Before Tax Numbers are in millions	640.896	1,027.52	1,190.126	1,127.68	1,338.98	1,370.849	1,108.51	1,028.818	973.692	736.181	505.377	451.467	439.868	419.049	329.861	216.98	250.18	242.777	275.543	244.072	110.031	60.675	-449.588	207.916	524.011	117.01	398.1	317.807	311.568	167.797
Income Before Tax Ratio Numbers are in millions	0.135	0.25	0.224	0.898	0.817	0.844	0.763	0.822	0.888	0.787	0.661	0.612	0.612	0.66	0.71	0.505	0.51	0.509	0.593	0.594	0.047	0.029	-0.245	0.071	0.165	0.051	0.188	0.169	0.171	0.164
Income Tax Expense Numbers are in millions	157.798	198.767	256.902	211.161	264.028	311.636	219.333	199.467	156.421	136.704	105.179	96.308	84.969	66.973	39.347	32.496	45.328	43.299	51.406	26.904	6.593	-91.462	-82.73	23.617	52.401	14.041	47.772	15.255	-160.454	-59.455
Net Income Numbers are in millions	666.762	827.886	929.629	912.588	1,073.883	1,048.86	886.816	829.018	816.514	590.333	400.198	355.159	354.899	352.076	290.514	184.484	204.852	199.477	224.138	217.168	110.031	60.675	-438.476	185.413	471.61	102.969	350.328	302.552	311.568	167.797
Net Income Ratio Numbers are in millions	0.141	0.202	0.175	0.726	0.655	0.646	0.611	0.662	0.744	0.631	0.523	0.481	0.494	0.555	0.626	0.43	0.418	0.418	0.482	0.529	0.047	0.029	-0.239	0.064	0.149	0.045	0.165	0.161	0.171	0.164
EPS Numbers are in millions	0.64	0.8	0.89	0.88	1.03	1.01	0.85	0.8	0.79	0.57	0.39	0.34	0.34	0.34	0.28	0.18	0.2	0.19	0.22	0.19	0.095	0.052	-0.39	0.14	0.4	0.1	0.32	0.27	0.28	0.15
EPS Diluted Numbers are in millions	0.64	0.8	0.89	0.88	1.03	1.01	0.85	0.8	0.79	0.57	0.39	0.34	0.34	0.34	0.28	0.18	0.2	0.19	0.22	0.19	0.095	0.052	-0.39	0.14	0.4	0.1	0.32	0.27	0.28	0.15
EBITDA Numbers are in millions	1,349.029	1,442.55	1,574.124	1,337.218	1,675.063	1,632.035	1,375.601	1,321.491	1,250.749	1,016.265	763.49	710.666	666.241	601.223	492.732	378.685	388.812	358.873	379.962	343.704	253.419	223.641	-254.221	386.917	691.236	280.363	442.749	431.184	472.547	208.638
EBITDA Ratio Numbers are in millions	0.284	0.352	0.296	1.064	1.021	1.005	0.947	1.056	1.14	1.086	0.998	0.963	0.926	0.947	1.061	0.882	0.793	0.753	0.818	0.837	0.108	0.108	-0.139	0.133	0.218	0.121	0.209	0.229	0.259	0.204

Dongguan Development (Holdings) Co., Ltd.

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