Guangdong Dongfang Precision Science & Technology Co., Ltd.
SZSE:002611.SZ
4.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,731.184 | 3,892.709 | 3,524.735 | 2,916.27 | 9,973.504 | 6,621.35 | 4,684.845 | 1,533.388 | 1,294.786 | 1,190.27 | 365.36 | 331.368 | 361.221 | 272.044 | 206.143 | 195.963 |
| Cost of Revenue
| 3,407.861 | 2,833.306 | 2,555.072 | 2,099.149 | 8,286.432 | 5,475.295 | 3,638.414 | 1,130.809 | 971.812 | 866.436 | 234.619 | 213.512 | 235.04 | 181.81 | 142.041 | 141.861 |
| Gross Profit
| 1,323.324 | 1,059.403 | 969.663 | 817.121 | 1,687.072 | 1,146.054 | 1,046.431 | 402.58 | 322.974 | 323.834 | 130.74 | 117.855 | 126.18 | 90.234 | 64.102 | 54.103 |
| Gross Profit Ratio
| 0.28 | 0.272 | 0.275 | 0.28 | 0.169 | 0.173 | 0.223 | 0.263 | 0.249 | 0.272 | 0.358 | 0.356 | 0.349 | 0.332 | 0.311 | 0.276 |
| Reseach & Development Expenses
| 109.528 | 97.954 | 99.558 | 82.082 | 156.655 | 218.477 | 106.83 | 26.908 | 17.978 | 15.256 | 12.684 | 11.831 | 12.323 | 8.962 | 8.967 | 9.097 |
| General & Administrative Expenses
| 127.706 | 121.019 | 98.572 | 100.635 | 145.91 | 85.504 | 48.734 | 32.969 | 24.985 | 31.775 | 23.109 | 10.482 | 9.618 | 13.615 | 2.3 | 2.214 |
| Selling & Marketing Expenses
| 278.841 | 182.556 | 185.328 | 181.549 | 414.527 | 520.723 | 194.985 | 95.285 | 87.828 | 85.484 | 26.122 | 21.818 | 17.126 | 9.193 | 7.154 | 5.779 |
| SG&A
| 603.189 | 303.575 | 283.9 | 282.184 | 560.437 | 606.227 | 243.719 | 128.254 | 112.813 | 117.259 | 49.231 | 32.301 | 26.744 | 22.808 | 9.454 | 7.994 |
| Other Expenses
| -17.341 | 181.467 | 170.122 | 145.697 | 218.251 | -1.324 | 36.587 | 49.233 | 13.854 | 5.362 | 1.864 | 3.201 | 10.227 | 1.591 | 0.773 | 0.415 |
| Operating Expenses
| 730.058 | 582.997 | 553.58 | 509.964 | 935.343 | 1,060.234 | 491.511 | 261.942 | 214.36 | 173.609 | 77.5 | 56.86 | 49.332 | 38.927 | 24.367 | 23.028 |
| Operating Income
| 593.265 | 504.35 | 476.156 | 386.126 | 2,009.804 | -3,861.294 | 610.692 | 132.728 | 100.927 | 152.248 | 65.123 | 72.666 | 78.628 | 50.215 | 38.251 | 30.356 |
| Operating Income Ratio
| 0.125 | 0.13 | 0.135 | 0.132 | 0.202 | -0.583 | 0.13 | 0.087 | 0.078 | 0.128 | 0.178 | 0.219 | 0.218 | 0.185 | 0.186 | 0.155 |
| Total Other Income Expenses Net
| 67.731 | 1.579 | 4.289 | 34.055 | 3.814 | -3,948.438 | 92.009 | 41.515 | 6.166 | 7.378 | 13.733 | 14.872 | 12.007 | 0.497 | -0.78 | -0.467 |
| Income Before Tax
| 660.996 | 505.928 | 480.445 | 420.181 | 2,013.618 | -3,862.618 | 646.929 | 182.152 | 114.781 | 157.603 | 66.972 | 75.867 | 88.855 | 51.804 | 38.955 | 30.607 |
| Income Before Tax Ratio
| 0.14 | 0.13 | 0.136 | 0.144 | 0.202 | -0.583 | 0.138 | 0.119 | 0.089 | 0.132 | 0.183 | 0.229 | 0.246 | 0.19 | 0.189 | 0.156 |
| Income Tax Expense
| 188.398 | 22.187 | -11.946 | 23.083 | 174.272 | 6.419 | 126.123 | 53.735 | 30.454 | 48.06 | 10.868 | 12.215 | 13 | 9.274 | 5.646 | 4.309 |
| Net Income
| 433.24 | 447.178 | 467.334 | 389.181 | 1,838.019 | -3,875.995 | 490.498 | 95.658 | 64.838 | 84.106 | 56.13 | 63.907 | 76.337 | 42.844 | 33.309 | 26.299 |
| Net Income Ratio
| 0.092 | 0.115 | 0.133 | 0.133 | 0.184 | -0.585 | 0.105 | 0.062 | 0.05 | 0.071 | 0.154 | 0.193 | 0.211 | 0.157 | 0.162 | 0.134 |
| EPS
| 0.36 | 0.37 | 0.35 | 0.25 | 1.02 | -2.11 | 0.31 | 0.094 | 0.069 | 0.094 | 0.063 | 0.07 | 0.1 | 0.063 | 0.081 | 0.078 |
| EPS Diluted
| 0.36 | 0.37 | 0.35 | 0.25 | 1.02 | -2.11 | 0.31 | 0.094 | 0.069 | 0.088 | 0.063 | 0.07 | 0.1 | 0.063 | 0.081 | 0.078 |
| EBITDA
| 701.622 | 616.774 | 577.588 | 461.697 | 2,283.403 | 215.316 | 687.548 | 254.793 | 169.995 | 185.079 | 62.895 | 85.806 | 99.036 | 58.772 | 45.585 | 37.471 |
| EBITDA Ratio
| 0.148 | 0.158 | 0.164 | 0.158 | 0.229 | 0.033 | 0.147 | 0.166 | 0.131 | 0.155 | 0.172 | 0.259 | 0.274 | 0.216 | 0.221 | 0.191 |