Suzhou Dongshan Precision Manufacturing Co., Ltd.
SZSE:002384.SZ
17.36 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,837.71 | 8,821.672 | 7,709.6 | 11,108.287 | 8,833.566 | 7,155.485 | 6,511.603 | 8,761.491 | 8,272.469 | 7,233.845 | 7,312.342 | 9,985.97 | 7,802.006 | 6,496.895 | 7,508.277 | 9,840.53 | 6,912.59 | 6,209.457 | 5,130.832 | 7,184.315 | 6,389.707 | 5,486.985 | 4,491.818 | 6,418.858 | 6,194.872 | 3,659.204 | 3,552.485 | 4,955.513 | 4,313.421 | 3,284.736 | 2,835.896 | 3,246.365 | 2,730.333 | 1,431.595 | 995.003 | 1,398.811 | 761.676 | 987.98 | 844.408 | 1,124.948 | 960.821 | 847.442 | 590.529 | 787.69 | 755.485 | 626.332 | 472.566 | 579.009 | 549.847 | 422.064 | 265.544 | 291.915 | 283.337 | 326.937 | 274.778 | 257.128 | 238.424 | 217.348 | 169.273 | 241.919 | 126.669 | 117.649 | 102.73 |
| Cost of Revenue
| 8,396.723 | 7,826.488 | 6,691.217 | 9,258.582 | 7,525.108 | 6,283.667 | 5,547.703 | 6,998.159 | 6,578.662 | 6,164.268 | 6,279.59 | 8,668.684 | 6,505.852 | 5,524.845 | 6,429.17 | 8,416.775 | 5,617.433 | 5,160.497 | 4,330.117 | 6,106.23 | 5,106.179 | 4,692.954 | 3,803.134 | 5,376.085 | 5,142.7 | 3,099.647 | 3,043.474 | 4,190.419 | 3,669.51 | 2,856.216 | 2,468.879 | 2,907.058 | 2,458.486 | 1,192.093 | 829.809 | 1,210.163 | 651.103 | 830.97 | 704.001 | 954.966 | 808.097 | 710.58 | 494.535 | 684.804 | 659.098 | 521.707 | 396.368 | 511.218 | 439.943 | 337.834 | 215.864 | 248.327 | 236.395 | 239.472 | 207.552 | 189.132 | 175.029 | 169.24 | 126.778 | 169.348 | 99.258 | 83.293 | 73.373 |
| Gross Profit
| 1,440.987 | 995.183 | 1,018.383 | 1,849.705 | 1,308.458 | 871.819 | 963.899 | 1,763.332 | 1,693.807 | 1,069.577 | 1,032.751 | 1,317.286 | 1,296.154 | 972.05 | 1,079.107 | 1,423.755 | 1,295.157 | 1,048.96 | 800.716 | 1,078.085 | 1,283.528 | 794.031 | 688.684 | 1,042.773 | 1,052.173 | 559.557 | 509.012 | 765.093 | 643.911 | 428.52 | 367.017 | 339.307 | 271.848 | 239.503 | 165.194 | 188.648 | 110.573 | 157.01 | 140.406 | 169.982 | 152.724 | 136.862 | 95.993 | 102.886 | 96.387 | 104.625 | 76.199 | 67.791 | 109.905 | 84.23 | 49.679 | 43.588 | 46.942 | 87.465 | 67.225 | 67.996 | 63.395 | 48.108 | 42.495 | 72.57 | 27.411 | 34.356 | 29.357 |
| Gross Profit Ratio
| 0.146 | 0.113 | 0.132 | 0.167 | 0.148 | 0.122 | 0.148 | 0.201 | 0.205 | 0.148 | 0.141 | 0.132 | 0.166 | 0.15 | 0.144 | 0.145 | 0.187 | 0.169 | 0.156 | 0.15 | 0.201 | 0.145 | 0.153 | 0.162 | 0.17 | 0.153 | 0.143 | 0.154 | 0.149 | 0.13 | 0.129 | 0.105 | 0.1 | 0.167 | 0.166 | 0.135 | 0.145 | 0.159 | 0.166 | 0.151 | 0.159 | 0.162 | 0.163 | 0.131 | 0.128 | 0.167 | 0.161 | 0.117 | 0.2 | 0.2 | 0.187 | 0.149 | 0.166 | 0.268 | 0.245 | 0.264 | 0.266 | 0.221 | 0.251 | 0.3 | 0.216 | 0.292 | 0.286 |
| Reseach & Development Expenses
| 332.345 | 346.012 | 253.418 | 385.396 | 294.485 | 264.276 | 193.113 | 255.948 | 216.41 | 230.977 | 236.75 | 299.347 | 269.428 | 229.366 | 230.426 | 339.648 | 226.873 | 223.167 | 120.565 | 367.481 | 175.963 | 149.479 | 81.911 | 193.332 | 120.903 | 115.644 | 0 | 175.616 | 153.073 | 86.645 | 0 | 170.7 | 0 | 61.665 | 0 | 130.08 | 0 | 59.269 | 0 | 100.88 | 0 | 41.248 | 0 | 77.445 | 0 | 30.028 | 0 | 56.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 600.895 | -127.279 | 262.972 | -358.356 | 519.514 | -105.894 | 242.486 | -374.738 | 489.399 | -134.657 | 234.202 | -366.722 | 477.967 | -183.451 | 298.905 | -344.006 | 194.04 | -128.013 | 219.142 | -304.674 | 204.396 | -70.5 | 184.954 | -173.519 | 203.974 | -107.303 | 179.27 | -324.064 | 184.374 | -92.061 | 153.293 | -151.985 | 119.024 | -31.876 | 81.084 | -162.958 | 71.079 | -35.71 | 83.019 | -129.033 | 79.502 | -10.915 | 55.016 | -89.662 | 56.329 | -10.079 | 42.524 | -56.321 | 36.102 | -12.62 | 30.984 | -50.717 | 30.606 | -9.142 | 23.856 | -23.796 | 25.555 | 13.636 | 11.856 | 20.712 | 9.488 | 9.449 | 6.271 |
| Selling & Marketing Expenses
| 215.923 | 123.833 | 74.628 | 110.655 | 80.895 | 103.366 | 67.178 | 75.1 | 101.068 | 115.194 | 61.631 | -59.489 | 133.273 | 144.741 | 122.562 | 147.082 | 132.786 | 120.548 | 84.235 | 107.198 | 127.708 | 94.905 | 102.913 | 120.102 | 104.53 | 83.631 | 72.9 | 81.564 | 82.551 | 81.586 | 70.356 | 54.641 | 59.068 | 47.366 | 35.44 | 49.938 | 28.871 | 35.968 | 37.973 | 39.336 | 35.461 | 22.517 | 22.928 | 29.926 | 24.56 | 20.031 | 18.085 | 20.63 | 13.138 | 11.172 | 9.513 | 8.479 | 9.04 | 7.987 | 5.414 | 5.592 | 4.421 | 4.134 | 4.088 | 4.615 | 2.836 | 3.6 | 2.892 |
| SG&A
| 816.818 | 411.941 | 366.822 | 350.661 | 600.409 | -2.528 | 309.664 | -299.637 | 590.467 | -19.463 | 295.833 | -426.21 | 611.24 | -38.71 | 421.467 | -196.924 | 326.826 | -7.465 | 303.376 | -197.475 | 332.104 | 24.406 | 287.867 | -53.417 | 308.504 | -23.672 | 252.17 | -242.501 | 266.925 | -10.474 | 223.649 | -97.345 | 178.093 | 15.49 | 116.524 | -113.02 | 99.95 | 0.258 | 120.992 | -89.697 | 114.963 | 11.603 | 77.944 | -59.736 | 80.889 | 9.952 | 60.609 | -35.691 | 49.24 | -1.448 | 40.497 | -42.238 | 39.646 | -1.156 | 29.27 | -18.204 | 29.976 | 17.77 | 15.944 | 25.327 | 12.324 | 13.048 | 9.163 |
| Other Expenses
| -499.705 | 36.274 | -93.518 | -358.046 | -1.018 | -1.232 | -25.147 | 520.868 | -330.776 | 244.023 | -45.581 | -3.228 | 0.651 | -0.146 | -0.171 | -1.294 | -1.545 | -11.714 | -11.5 | -4.491 | -6.224 | -3.884 | 2.629 | -7.483 | 11.072 | -0.242 | 0.591 | -49.906 | 14.448 | -2.935 | 5.292 | 6.403 | 13.231 | 2.858 | 3.943 | 7.411 | 4.493 | 2.45 | 2.94 | 4.399 | 5.386 | 0.227 | 2.147 | 10.535 | 0.178 | 0.851 | 0.846 | 5.786 | 2.129 | 2.534 | 3.44 | 7.934 | 3.488 | 0.163 | 2.808 | 0.423 | 2.175 | 0.113 | 0.163 | -0.979 | 1.493 | 0.286 | 0.3 |
| Operating Expenses
| 649.457 | 721.68 | 713.757 | 1,094.102 | 584.929 | 479.917 | 477.63 | 477.178 | 476.101 | 455.537 | 487.002 | 366.137 | 492.573 | 468.265 | 628.038 | 675.976 | 463.3 | 463.528 | 363.722 | 675.188 | 410.08 | 340.864 | 307.825 | 438.74 | 352.779 | 252.664 | 221.989 | 428.892 | 275.346 | 256.398 | 230.685 | 256.52 | 182.163 | 143.971 | 119.3 | 163.755 | 103.352 | 128.645 | 122.391 | 120.384 | 116.57 | 91.693 | 81.192 | 101.657 | 81.729 | 67.592 | 60.925 | 71.175 | 49.488 | 42.831 | 40.517 | 45.96 | 40.549 | 35.857 | 29.334 | 32.607 | 30.798 | 18.385 | 16.874 | 25.608 | 12.705 | 13.484 | 9.751 |
| Operating Income
| 595.956 | 273.504 | 304.626 | 755.603 | 630.574 | 445.583 | 344.613 | 987.782 | 939.908 | 512.852 | 405.991 | 788.393 | 637.956 | 419.899 | 267.469 | 687.364 | 489.735 | 360.584 | 260.646 | -263.269 | 566.292 | 231.888 | 228.62 | 142.264 | 452.043 | 127.927 | 166.487 | 215.576 | 272.634 | 75.811 | 16.828 | -18.654 | -15.172 | 149.041 | 20.58 | -28.157 | 0.808 | 43.258 | 6.467 | 4.949 | 13.361 | 14.419 | 1.756 | -23.403 | 8.406 | 20.849 | 8.153 | -202.613 | 44.701 | 22.5 | 5.355 | -15.071 | 2.975 | 35.47 | 33.514 | 26.382 | 29.693 | 27.376 | 24.007 | 42.631 | 12.827 | 18.548 | 17.958 |
| Operating Income Ratio
| 0.061 | 0.031 | 0.04 | 0.068 | 0.071 | 0.062 | 0.053 | 0.113 | 0.114 | 0.071 | 0.056 | 0.079 | 0.082 | 0.065 | 0.036 | 0.07 | 0.071 | 0.058 | 0.051 | -0.037 | 0.089 | 0.042 | 0.051 | 0.022 | 0.073 | 0.035 | 0.047 | 0.044 | 0.063 | 0.023 | 0.006 | -0.006 | -0.006 | 0.104 | 0.021 | -0.02 | 0.001 | 0.044 | 0.008 | 0.004 | 0.014 | 0.017 | 0.003 | -0.03 | 0.011 | 0.033 | 0.017 | -0.35 | 0.081 | 0.053 | 0.02 | -0.052 | 0.011 | 0.108 | 0.122 | 0.103 | 0.125 | 0.126 | 0.142 | 0.176 | 0.101 | 0.158 | 0.175 |
| Total Other Income Expenses Net
| -6.652 | 66.501 | 42.78 | -131.429 | -1.018 | -1.232 | 157.529 | -10.839 | 2.767 | 0.105 | 2.333 | -3.228 | -165.609 | -83.398 | -183.771 | -56.64 | -343.667 | -227.583 | -187.848 | -667.636 | -313.38 | -217.696 | -149.611 | -468.193 | -236.279 | -179.209 | -119.944 | -168.442 | -81.973 | -68.231 | -114.401 | -95.983 | -91.626 | 56.6 | -21.603 | -46.756 | -2.05 | 17.344 | -8.608 | -40.324 | -17.432 | -30.523 | -10.897 | -13.913 | -6.426 | -15.823 | -6.275 | -193.47 | -13.587 | -16.391 | -0.608 | -5.053 | -0.204 | -16.058 | -1.812 | -8.941 | -0.729 | -2.235 | -1.451 | -5.31 | -0.387 | -2.037 | -1.348 |
| Income Before Tax
| 589.304 | 340.005 | 347.406 | 624.174 | 629.556 | 444.35 | 502.142 | 976.942 | 942.676 | 512.957 | 408.324 | 785.165 | 637.972 | 420.388 | 267.298 | 691.14 | 488.19 | 357.849 | 249.146 | -264.739 | 560.068 | 235.47 | 231.249 | 135.84 | 463.115 | 127.685 | 167.078 | 167.759 | 286.592 | 103.891 | 21.931 | -13.196 | -1.941 | 152.131 | 24.291 | -21.863 | 5.171 | 45.709 | 9.408 | 9.274 | 18.722 | 14.646 | 3.904 | -12.685 | 8.232 | 21.209 | 8.999 | -196.853 | 46.83 | 25.008 | 8.555 | -7.425 | 6.189 | 35.551 | 36.079 | 26.448 | 31.868 | 27.488 | 24.17 | 41.652 | 14.32 | 18.834 | 18.258 |
| Income Before Tax Ratio
| 0.06 | 0.039 | 0.045 | 0.056 | 0.071 | 0.062 | 0.077 | 0.112 | 0.114 | 0.071 | 0.056 | 0.079 | 0.082 | 0.065 | 0.036 | 0.07 | 0.071 | 0.058 | 0.049 | -0.037 | 0.088 | 0.043 | 0.051 | 0.021 | 0.075 | 0.035 | 0.047 | 0.034 | 0.066 | 0.032 | 0.008 | -0.004 | -0.001 | 0.106 | 0.024 | -0.016 | 0.007 | 0.046 | 0.011 | 0.008 | 0.019 | 0.017 | 0.007 | -0.016 | 0.011 | 0.034 | 0.019 | -0.34 | 0.085 | 0.059 | 0.032 | -0.025 | 0.022 | 0.109 | 0.131 | 0.103 | 0.134 | 0.126 | 0.143 | 0.172 | 0.113 | 0.16 | 0.178 |
| Income Tax Expense
| 81.376 | 67.175 | 56.999 | -17.441 | 121.63 | 91.205 | 30.644 | 189.468 | 158.034 | 80.635 | 45.502 | 121.053 | 43.122 | 61.902 | 23.846 | 118.923 | 45.998 | 44.927 | 39.29 | -83.311 | 76.434 | 32.478 | 30.795 | 2.847 | 46.086 | 18.149 | 15.59 | 11.219 | 35.028 | 1.499 | 1.988 | -13.288 | 0.6 | 16.056 | 8.784 | 0.08 | -1.652 | 2.618 | -2.055 | 3.772 | 0.454 | -1.269 | -0.848 | -0.416 | -0.128 | 1.269 | 0.662 | -10.056 | 6.173 | 2.476 | -0.595 | -6.533 | 1.945 | 7.07 | 5.525 | 2.7 | 5.625 | 4.907 | 6.02 | 8.892 | 2.799 | 4.387 | 4.676 |
| Net Income
| 506.753 | 271.252 | 289.348 | 631.837 | 508.14 | 352.899 | 471.65 | 786.834 | 784.349 | 432.089 | 364.247 | 664.431 | 593.398 | 359.561 | 245.091 | 574.377 | 444.413 | 303.563 | 207.78 | -185.612 | 485.917 | 203.387 | 198.964 | 133.72 | 417.289 | 108.622 | 151.432 | 155.588 | 251.275 | 97.867 | 21.463 | -2.97 | -4.05 | 132.925 | 18.306 | -24.569 | 2.766 | 41.291 | 12.226 | 3.67 | 17.985 | 15.754 | 6.223 | -11.523 | 7.767 | 20.352 | 10.169 | -185.158 | 41.016 | 23.488 | 10.09 | -0.002 | 6.012 | 30.01 | 31.706 | 24.858 | 26.318 | 22.694 | 18.15 | 32.76 | 11.521 | 14.447 | 13.582 |
| Net Income Ratio
| 0.052 | 0.031 | 0.038 | 0.057 | 0.058 | 0.049 | 0.072 | 0.09 | 0.095 | 0.06 | 0.05 | 0.067 | 0.076 | 0.055 | 0.033 | 0.058 | 0.064 | 0.049 | 0.04 | -0.026 | 0.076 | 0.037 | 0.044 | 0.021 | 0.067 | 0.03 | 0.043 | 0.031 | 0.058 | 0.03 | 0.008 | -0.001 | -0.001 | 0.093 | 0.018 | -0.018 | 0.004 | 0.042 | 0.014 | 0.003 | 0.019 | 0.019 | 0.011 | -0.015 | 0.01 | 0.032 | 0.022 | -0.32 | 0.075 | 0.056 | 0.038 | -0 | 0.021 | 0.092 | 0.115 | 0.097 | 0.11 | 0.104 | 0.107 | 0.135 | 0.091 | 0.123 | 0.132 |
| EPS
| 0.3 | 0.16 | 0.17 | 0.37 | 0.3 | 0.21 | 0.28 | 0.46 | 0.46 | 0.26 | 0.21 | 0.39 | 0.34 | 0.21 | 0.14 | 0.31 | 0.24 | 0.19 | 0.13 | -0.11 | 0.27 | 0.12 | 0.12 | 0.083 | 0.26 | 0.077 | 0.09 | 0.095 | 0.16 | 0.091 | 0.02 | -0.002 | -0.003 | 0.097 | 0.013 | -0.02 | 0.002 | 0.045 | 0.007 | 0.003 | 0.013 | 0.017 | 0.007 | -0.01 | 0.007 | 0.02 | 0.01 | -0.17 | 0.037 | 0.022 | 0.01 | 0 | 0.007 | 0.029 | 0.032 | 0.026 | 0.028 | 0.029 | 0.023 | 0.044 | 0.015 | 0.018 | 0.017 |
| EPS Diluted
| 0.3 | 0.16 | 0.17 | 0.37 | 0.3 | 0.21 | 0.28 | 0.46 | 0.45 | 0.25 | 0.21 | 0.39 | 0.34 | 0.21 | 0.14 | 0.31 | 0.24 | 0.19 | 0.13 | -0.11 | 0.27 | 0.12 | 0.12 | 0.083 | 0.26 | 0.077 | 0.09 | 0.095 | 0.16 | 0.091 | 0.02 | -0.002 | -0.003 | 0.097 | 0.013 | -0.02 | 0.002 | 0.045 | 0.007 | 0.003 | 0.013 | 0.017 | 0.007 | -0.01 | 0.007 | 0.02 | 0.01 | -0.17 | 0.037 | 0.022 | 0.01 | 0 | 0.007 | 0.029 | 0.032 | 0.026 | 0.028 | 0.029 | 0.023 | 0.044 | 0.015 | 0.018 | 0.017 |
| EBITDA
| 713.259 | 876.331 | 581.821 | 1,372.867 | 744.272 | 704.888 | 625.585 | 1,249.749 | 1,323.162 | 719.6 | 548.602 | 944.346 | 792.95 | 472.165 | 473.484 | 802.855 | 720.086 | 583.149 | 421.003 | 434.124 | 837.252 | 439.465 | 396.126 | 484.63 | 755.887 | 329.926 | 304.057 | 385.639 | 361.506 | 142.996 | 153.646 | 182.985 | 121.283 | 179.717 | 52.245 | 106.237 | 5.008 | 44.559 | 14.685 | 51.48 | 41.629 | 42.863 | 14.844 | 8.647 | 8.287 | 37.972 | 10.748 | -79.328 | 64.973 | 40.078 | 8.143 | -23.713 | 4.988 | 36.821 | 41.126 | 28.403 | 35.504 | 31.157 | 26.117 | 46.256 | 14.858 | 21.871 | 19.115 |
| EBITDA Ratio
| 0.073 | 0.099 | 0.075 | 0.124 | 0.084 | 0.099 | 0.096 | 0.143 | 0.16 | 0.099 | 0.075 | 0.095 | 0.102 | 0.073 | 0.063 | 0.082 | 0.104 | 0.094 | 0.082 | 0.06 | 0.131 | 0.08 | 0.088 | 0.076 | 0.122 | 0.09 | 0.086 | 0.078 | 0.084 | 0.044 | 0.054 | 0.056 | 0.044 | 0.126 | 0.053 | 0.076 | 0.007 | 0.045 | 0.017 | 0.046 | 0.043 | 0.051 | 0.025 | 0.011 | 0.011 | 0.061 | 0.023 | -0.137 | 0.118 | 0.095 | 0.031 | -0.081 | 0.018 | 0.113 | 0.15 | 0.11 | 0.149 | 0.143 | 0.154 | 0.191 | 0.117 | 0.186 | 0.186 |