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.

	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	497.498	447.745	423.903	1,298.42	1,509.343	1,361.083	582.457	1,572.73	772.237	1,280.091	478.922	4,211.103	391.322	372.108	346.422	395.865	440.149	256.339	164.07	413.157	436.416	409.761	380.493	400.458	432.335	412.343	378.385	370.118	389.318	363.185	329.682	342.82	328.47	299.415	281.286	311.858	286.383	273.217	225.458	248.885	259.921	226.842	200.203	203.471	205.686	188.791	166.828	183.55	187.31	189.171	177.594	190.538	187.33	177.34	163.93	175.395	171.699	155.982	131.591	130.874	123.005	112.222	98.341	109.305	117.521	104.395	98.286	104.606	140.777	129.311	115.629	126.563	128.638	116.102	105.552	117.627	131.033	112.899	103.02	119.711	126.056	88.471	76.607	615.54	663.046	591.585	483.671	556.861	514.385	461.064	529.45
Cost of Revenue Numbers are in millions	166.522	161.522	148.31	1,038.768	1,182.02	1,064.459	306.32	1,370.107	491.409	1,029.793	257.754	3,976.975	111.538	109.085	96.47	142.379	134.294	125.241	108.157	163.651	136.095	127.252	122.169	177.673	128.373	125.129	133.149	136.152	134.218	119.052	113.973	164.448	96.856	81.124	89.649	120.189	88.884	115.884	68.757	94.623	72.901	64.962	68.103	87.102	67.784	62.135	51.561	73.15	55.735	63.949	56.407	91.868	62.53	59.323	50.597	90.706	61.592	52.598	48.58	55.72	43.969	42.534	38.635	51.524	40.61	36.37	34.99	45.112	47.084	44.752	37.9	51.795	47.369	44.341	41.843	52.349	42.575	28.663	29.396	31.307	39.018	35.465	27.931	502.883	570.525	514.379	414.671	452.787	452.802	389.249	516.683
Gross Profit Numbers are in millions	330.975	286.223	275.593	259.652	327.323	296.624	276.137	202.624	280.828	250.298	221.168	234.128	279.785	263.023	249.952	253.486	305.855	131.097	55.913	249.505	300.321	282.508	258.324	222.785	303.962	287.214	245.236	233.966	255.099	244.133	215.709	178.372	231.614	218.291	191.637	191.669	197.499	157.334	156.701	154.262	187.019	161.88	132.1	116.369	137.902	126.656	115.267	110.4	131.574	125.222	121.187	98.67	124.8	118.017	113.333	84.689	110.107	103.385	83.011	75.154	79.036	69.688	59.707	57.781	76.911	68.025	63.296	59.494	93.693	84.559	77.728	74.768	81.269	71.76	63.71	65.279	88.458	84.235	73.624	88.404	87.038	53.006	48.676	112.658	92.522	77.207	69	104.074	61.583	71.815	12.767
Gross Profit Ratio Numbers are in millions	0.665	0.639	0.65	0.2	0.217	0.218	0.474	0.129	0.364	0.196	0.462	0.056	0.715	0.707	0.722	0.64	0.695	0.511	0.341	0.604	0.688	0.689	0.679	0.556	0.703	0.697	0.648	0.632	0.655	0.672	0.654	0.52	0.705	0.729	0.681	0.615	0.69	0.576	0.695	0.62	0.72	0.714	0.66	0.572	0.67	0.671	0.691	0.601	0.702	0.662	0.682	0.518	0.666	0.665	0.691	0.483	0.641	0.663	0.631	0.574	0.643	0.621	0.607	0.529	0.654	0.652	0.644	0.569	0.666	0.654	0.672	0.591	0.632	0.618	0.604	0.555	0.675	0.746	0.715	0.738	0.69	0.599	0.635	0.183	0.14	0.131	0.143	0.187	0.12	0.156	0.024
Reseach & Development Expenses Numbers are in millions	1.439	0.887	1.33	-13.3	10.13	5.853	6.027	0.579	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	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	63.504	-10.667	26.344	-38.874	60.902	-8.904	20.279	34.697	45.023	-10.9	14.855	-32.896	15.53	-10.637	14.383	-28.459	13.738	-6.342	11.948	-25.518	13.724	-7.351	10.589	-25.666	12.457	-6.252	10.071	-20.641	11.02	-4.915	7.879	-17.062	8.944	-4.092	7.458	-16.886	6.695	-5.119	9.123	-15.964	7.705	-5.052	8.585	-13.743	8.114	-2.74	6.789	-11.833	6.526	7.145	6.131	-6.661	7.166	0.849	3.451	-3.573	5.776	3.619	2.738	11.668	6.495	5.546	2.139	12.387	3.584	6.433	1.67	14.85	1.83	7.463	1.576	13.075	4.858	7.236	3.617	8.472	3.48	5.802	4.033	4.858	3.559	-0.464	4.47	96.793	20.918	21.469	15.605	-31.002	18.298	9.382	17.518
Selling & Marketing Expenses Numbers are in millions	0	0	5.506	-2.549	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	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	26.816	23.921	23.963	14.732	17.419	15.719	17.154	15.941
SG&A Numbers are in millions	63.504	-10.667	31.849	38.934	60.902	-8.904	20.279	34.697	45.023	-10.9	14.855	-32.896	15.53	-10.637	14.383	-28.459	13.738	-6.342	11.948	-25.518	13.724	-7.351	10.589	-25.666	12.457	-6.252	10.071	-20.641	11.02	-4.915	7.879	-17.062	8.944	-4.092	7.458	-16.886	6.695	-5.119	9.123	-15.964	7.705	-5.052	8.585	-13.743	8.114	-2.74	6.789	-11.833	6.526	7.145	6.131	-6.661	7.166	0.849	3.451	-3.573	5.776	3.619	2.738	11.668	6.495	5.546	2.139	12.387	3.584	6.433	1.67	14.85	1.83	7.463	1.576	13.075	4.858	7.236	3.617	8.472	3.48	5.802	4.033	4.858	3.559	-0.464	4.47	123.609	44.839	45.432	30.337	-13.583	34.018	26.536	33.459
Other Expenses Numbers are in millions	-36.698	1.598	0.482	-400.06	47.899	-1.363	-2.636	-1.094	-27.731	27.824	0.188	50.423	-0.595	0.337	0.474	0.29	0.171	0.316	0.318	-0.875	0.083	0.552	1.27	0.055	0.599	0.616	0.404	0.66	0.992	0.344	0.815	1.505	1.025	12.478	1.225	1.053	0.904	3.328	1.064	3.47	0.902	1.563	0.921	1.203	0.889	1.667	0.886	2.676	1.262	1.684	0.852	0.998	1.06	-0.551	2.247	0.585	0.733	0.911	0.349	0.552	0.865	0.594	0.127	0.178	0.351	-0.185	0.312	25.235	0.05	15.945	0.091	0.153	-0.001	10.125	0.521	7.295	8.749	0.287	0.284	7.27	0.528	-0.206	0.255	5.363	0.89	2.348	2.329	-76.234	2.946	-2.92	3.485
Operating Expenses Numbers are in millions	28.246	26.044	33.179	425.694	38.17	27.908	23.67	33.604	17.292	16.924	15.043	17.526	14.936	13.637	14.529	29.092	14.196	16.133	12.285	27.338	6.814	14.709	11.922	26.838	11.226	14.49	11.44	15.164	13.095	10.516	9.621	23.179	10.302	12.215	18.268	46.211	17.124	20.871	17.682	39.096	17.106	16.054	16.039	26.19	15.857	15.031	13.045	24.098	12.944	14.182	12.411	25.079	13.661	10.787	9.133	19.859	11.083	8.469	6.809	15.725	10.304	9.018	5.183	16.091	7.108	9.578	4.609	17.978	6.044	11.325	5.036	16.872	8.718	10.719	6.784	12.001	7.411	10.691	9.184	10.843	9.862	3.959	8.3	123.609	44.839	45.432	30.337	-13.565	34.052	26.65	33.459
Operating Income Numbers are in millions	359.156	48.88	242.414	-166.042	307.722	270.09	315.461	136.259	347.745	329.361	212.386	205.457	353.457	331.541	297.761	309.702	432.705	254.328	129.849	300.905	351.043	344.169	341.834	452.817	337.107	295.842	283.41	215.097	315.771	308.97	265.863	245.579	275.629	260.193	231.238	245.875	237.763	278.883	207.32	187.248	208.883	183.298	149.897	104.842	140.796	130.886	124.222	89.469	115.669	129.711	110.167	71.83	100.372	122.852	141.072	87.072	127.914	98.569	102.917	78.859	105.689	91.148	52.026	42.421	61.827	52.32	59.757	39.217	80.326	63.632	66.481	53.257	68.034	57.604	54.191	45.535	81.172	74.976	64.919	80.499	74.351	45.839	36.388	-18.639	53.737	32.873	42.288	101.79	24.233	48.671	-26.916
Operating Income Ratio Numbers are in millions	0.722	0.109	0.572	-0.128	0.204	0.198	0.542	0.087	0.45	0.257	0.443	0.049	0.903	0.891	0.86	0.782	0.983	0.992	0.791	0.728	0.804	0.84	0.898	1.131	0.78	0.717	0.749	0.581	0.811	0.851	0.806	0.716	0.839	0.869	0.822	0.788	0.83	1.021	0.92	0.752	0.804	0.808	0.749	0.515	0.685	0.693	0.745	0.487	0.618	0.686	0.62	0.377	0.536	0.693	0.861	0.496	0.745	0.632	0.782	0.603	0.859	0.812	0.529	0.388	0.526	0.501	0.608	0.375	0.571	0.492	0.575	0.421	0.529	0.496	0.513	0.387	0.619	0.664	0.63	0.672	0.59	0.518	0.475	-0.03	0.081	0.056	0.087	0.183	0.047	0.106	-0.051
Total Other Income Expenses Net Numbers are in millions	1.653	1.598	224.077	-27.71	47.899	-1.363	0.443	0.677	0.107	0.537	0.449	0.8	0.299	82.492	62.812	85.599	141.216	139.68	86.54	77.862	57.619	76.922	96.702	256.924	44.969	23.733	50.018	-3.045	74.758	75.696	60.59	91.892	55.342	66.542	59.093	101.423	58.292	143.297	69.365	75.553	39.871	39.035	34.757	15.852	19.641	20.927	22.885	5.82	-1.699	20.355	2.243	-0.764	-9.718	15.071	39.119	22.826	29.622	4.565	27.063	19.982	37.822	31.073	-2.37	0.909	-7.627	-6.311	1.382	-2.082	-7.273	-9.436	-6.121	-5.527	-4.884	6.282	-2.618	-7.509	8.483	0.784	0.493	9.19	-2.525	-3.642	-3.961	-7.806	-1.084	-1.286	1.259	-99.019	-6.488	-7.884	-9.955
Income Before Tax Numbers are in millions	360.809	50.479	466.49	-193.752	355.621	268.727	315.904	136.936	347.852	329.897	212.835	206.257	353.756	331.879	298.235	309.993	432.876	254.645	130.168	300.03	351.126	344.721	343.104	452.872	337.705	296.458	283.814	215.757	316.762	309.313	266.678	247.084	276.654	272.618	232.462	246.881	238.667	279.76	208.384	190.719	209.784	184.861	150.818	106.031	141.686	132.553	125.108	92.122	116.931	131.395	111.019	72.827	101.421	122.301	143.319	87.656	128.646	99.48	103.266	79.411	106.554	91.742	52.153	42.599	62.176	52.136	60.069	39.434	80.376	63.799	66.572	52.89	67.851	67.526	54.51	45.954	89.725	74.796	65.068	87.26	74.765	45.519	36.529	-16.016	50.612	32.854	42.27	22.088	24.111	41.516	-27.039
Income Before Tax Ratio Numbers are in millions	0.725	0.113	1.1	-0.149	0.236	0.197	0.542	0.087	0.45	0.258	0.444	0.049	0.904	0.892	0.861	0.783	0.983	0.993	0.793	0.726	0.805	0.841	0.902	1.131	0.781	0.719	0.75	0.583	0.814	0.852	0.809	0.721	0.842	0.911	0.826	0.792	0.833	1.024	0.924	0.766	0.807	0.815	0.753	0.521	0.689	0.702	0.75	0.502	0.624	0.695	0.625	0.382	0.541	0.69	0.874	0.5	0.749	0.638	0.785	0.607	0.866	0.818	0.53	0.39	0.529	0.499	0.611	0.377	0.571	0.493	0.576	0.418	0.527	0.582	0.516	0.391	0.685	0.663	0.632	0.729	0.593	0.515	0.477	-0.026	0.076	0.056	0.087	0.04	0.047	0.09	-0.051
Income Tax Expense Numbers are in millions	78.521	18.543	120.508	-41.885	74.872	59.048	65.763	24.291	73.669	58.113	42.693	64.277	70.042	65.469	57.114	61.045	86.502	45.235	18.379	60.075	71.817	65.086	67.051	106.79	74.535	69.432	60.88	43.299	62.74	60.764	52.53	44.265	54.266	54.752	46.184	38.797	57.019	38.618	35.342	29.022	40.885	37.334	29.462	23.257	29.768	27.279	24.876	20.045	27.784	24.931	23.548	13.255	24.111	24.152	23.451	11.85	19.498	21.106	14.519	8.019	11.777	10.57	8.981	4.628	9.969	8.887	9.011	7.388	14.468	11.489	11.984	9.205	12.213	12.07	9.812	8.291	16.151	15.252	11.712	15.496	11.408	2.811	-0.114	15.321	-4.015	10.815	-2.348	-14.022	-7.763	-2.918	-11.541
Net Income Numbers are in millions	284.866	39.203	402.592	-81.134	283.112	212.06	252.723	113.632	274.052	271.1	170.135	141.868	282.464	265.273	239.983	247.792	344.798	208.724	111.397	240.464	278.536	279.325	275.558	338.153	262.331	226.198	222.178	171.957	253.368	247.88	213.612	202.478	222.397	217.866	186.278	207.327	181.648	241.142	173.042	164.271	165.271	142.329	118.463	82.775	111.918	105.274	100.232	72.077	89.147	106.464	87.471	59.572	77.31	98.149	119.868	75.806	109.149	78.374	88.747	71.392	94.778	81.172	43.173	37.97	52.207	43.248	51.058	32.045	65.909	52.31	54.588	43.685	55.637	55.457	44.707	37.663	73.575	59.543	53.356	71.763	63.357	45.519	36.529	-16.016	50.612	32.854	42.27	16.793	25.507	43.705	-25.33
Net Income Ratio Numbers are in millions	0.573	0.088	0.95	-0.062	0.188	0.156	0.434	0.072	0.355	0.212	0.355	0.034	0.722	0.713	0.693	0.626	0.783	0.814	0.679	0.582	0.638	0.682	0.724	0.844	0.607	0.549	0.587	0.465	0.651	0.683	0.648	0.591	0.677	0.728	0.662	0.665	0.634	0.883	0.768	0.66	0.636	0.627	0.592	0.407	0.544	0.558	0.601	0.393	0.476	0.563	0.493	0.313	0.413	0.553	0.731	0.432	0.636	0.502	0.674	0.546	0.771	0.723	0.439	0.347	0.444	0.414	0.519	0.306	0.468	0.405	0.472	0.345	0.433	0.478	0.424	0.32	0.562	0.527	0.518	0.599	0.503	0.515	0.477	-0.026	0.076	0.056	0.087	0.03	0.05	0.095	-0.048
EPS Numbers are in millions	0.27	0.038	0.39	-0.078	0.27	0.2	0.24	0.11	0.26	0.26	0.16	0.14	0.27	0.26	0.23	0.24	0.33	0.2	0.11	0.23	0.27	0.27	0.27	0.33	0.25	0.22	0.21	0.17	0.24	0.24	0.21	0.19	0.21	0.21	0.18	0.2	0.17	0.23	0.17	0.16	0.16	0.14	0.11	0.08	0.11	0.1	0.096	0.069	0.086	0.1	0.084	0.057	0.074	0.094	0.12	0.073	0.11	0.075	0.085	0.069	0.091	0.078	0.042	0.037	0.05	0.042	0.049	0.031	0.063	0.048	0.05	0.04	0.054	0.05	0.04	0.034	0.063	0.053	0.046	0.064	0.054	0.041	0.031	-0.014	0.044	0.029	0.036	0.015	0.023	0.039	-0.023
EPS Diluted Numbers are in millions	0.27	0.038	0.39	-0.078	0.27	0.2	0.24	0.11	0.26	0.26	0.16	0.14	0.27	0.26	0.23	0.24	0.33	0.2	0.11	0.23	0.27	0.27	0.27	0.33	0.25	0.22	0.21	0.17	0.24	0.24	0.21	0.19	0.21	0.21	0.18	0.2	0.17	0.23	0.17	0.16	0.16	0.14	0.11	0.08	0.11	0.1	0.096	0.069	0.086	0.1	0.084	0.057	0.074	0.094	0.12	0.073	0.11	0.075	0.085	0.069	0.091	0.078	0.042	0.037	0.05	0.042	0.049	0.031	0.063	0.048	0.05	0.04	0.054	0.05	0.04	0.034	0.063	0.053	0.046	0.064	0.054	0.041	0.031	-0.014	0.044	0.029	0.036	0.015	0.023	0.039	-0.023
EBITDA Numbers are in millions	389.006	262.829	572.607	-89.368	397.338	312.009	332.561	203.26	366.583	350.131	281.368	253.687	371.993	357.329	338.557	328.561	415.242	233.55	126.546	315.511	383.95	373.311	338.962	460.104	342.223	351.945	234.462	470.729	242.079	413.974	213.217	486.495	221.424	370.154	174.326	574.967	183.852	390.356	142.106	384.315	170.591	259.096	118.028	248.532	121.927	195	102.185	202.045	118.39	111.02	108.986	177.463	111.292	181.364	104.364	190.729	98.952	147.812	76.183	194.447	68.796	113.157	54.519	88.738	69.838	79.612	58.29	40.531	88.081	68.08	72.687	84.985	101.904	93.245	83.243	87.811	110.285	98.839	85.872	104.391	105.661	75.129	61.449	39.252	79.933	76.666	71.137	40.555	16.107	56.589	-20.692
EBITDA Ratio Numbers are in millions	0.782	0.587	1.351	-0.069	0.263	0.229	0.571	0.129	0.475	0.274	0.588	0.06	0.951	0.96	0.977	0.83	0.943	0.911	0.771	0.764	0.88	0.911	0.891	1.149	0.792	0.854	0.62	1.272	0.622	1.14	0.647	1.419	0.674	1.236	0.62	1.844	0.642	1.429	0.63	1.544	0.656	1.142	0.59	1.221	0.593	1.033	0.613	1.101	0.632	0.587	0.614	0.931	0.594	1.023	0.637	1.087	0.576	0.948	0.579	1.486	0.559	1.008	0.554	0.812	0.594	0.763	0.593	0.387	0.626	0.526	0.629	0.671	0.792	0.803	0.789	0.747	0.842	0.875	0.834	0.872	0.838	0.849	0.802	0.064	0.121	0.13	0.147	0.073	0.031	0.123	-0.039

Dongguan Development (Holdings) Co., Ltd.

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