Guangdong Dongfang Precision Science & Technology Co., Ltd. (002611.SZ)

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002611.SZ
Financials

4.6 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	1,222.148	929.56	1,415.95	1,243.656	1,175.505	907.101	1,461.831	895.261	899.609	636.007	1,053.006	1,071.17	764.127	636.432	964.311	774.468	559.116	618.375	2,221.338	3,360.817	3,191.739	1,199.61	3,015.644	1,340.857	1,410.598	854.251	2,347.537	1,288.504	786.537	262.267	448.592	472.183	314.955	297.658	457.636	352.615	262.177	222.358	436.047	283.475	392.52	78.228	115.194	81.443	91.769	76.953	80.073	81.778	94.084	75.433	91.05	97.6	102.352	70.219	67.312	72.662
Cost of Revenue Numbers are in millions	832.22	647.571	998.516	900.126	819.176	653.454	1,033.746	665.515	661.698	472.347	799.879	763.738	559.385	432.07	699.891	557.431	384.191	457.636	1,715.59	2,873.991	2,704.24	992.611	2,666.59	1,033.248	1,065.952	709.506	1,815.01	1,047.786	589.327	186.291	332.368	348.441	230.483	219.517	341.933	271.419	181.728	176.731	326.049	218.217	273.905	48.265	71.585	53.754	58.923	50.358	53.139	52.154	59.231	48.989	60.101	63.063	66.269	45.606	45.915	49.546
Gross Profit Numbers are in millions	389.927	281.988	417.434	343.53	356.329	253.647	428.085	229.746	237.911	163.66	253.127	307.432	204.741	204.362	264.421	217.036	174.926	160.739	505.747	486.826	487.5	206.999	349.054	307.608	344.646	144.745	532.528	240.718	197.21	75.976	116.225	123.742	84.472	78.141	115.703	81.196	80.448	45.627	109.998	65.258	118.615	29.963	43.609	27.689	32.847	26.595	26.934	29.624	34.853	26.444	30.948	34.537	36.083	24.612	21.398	23.116
Gross Profit Ratio Numbers are in millions	0.319	0.303	0.295	0.276	0.303	0.28	0.293	0.257	0.264	0.257	0.24	0.287	0.268	0.321	0.274	0.28	0.313	0.26	0.228	0.145	0.153	0.173	0.116	0.229	0.244	0.169	0.227	0.187	0.251	0.29	0.259	0.262	0.268	0.263	0.253	0.23	0.307	0.205	0.252	0.23	0.302	0.383	0.379	0.34	0.358	0.346	0.336	0.362	0.37	0.351	0.34	0.354	0.353	0.351	0.318	0.318
Reseach & Development Expenses Numbers are in millions	21.384	24.908	31.007	31.696	32.292	27.637	28.721	25.101	25.307	18.825	26.658	24.674	28.145	20.08	28.419	18.459	21.456	13.749	47.23	50.476	32.782	26.167	130.754	46.114	16.168	25.441	132.578	45.836	58.744	0	0	0	26.219	0	27.687	0	7.77	0	27.581	0	7.526	0	12.684	0	6.342	0	11.831	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-28.812	78.364	-127.808	191.649	-12.602	76.467	-90.095	162.718	-14.37	62.766	-102.618	144.13	-11.457	68.517	-83.917	62.242	-10.912	55.671	-82.955	77.7	-28.288	74.709	-71.528	44.111	-42.782	70.983	-173.465	83.347	-17.753	37.136	-82.792	44.243	-25.228	35.111	-61.384	32.444	-19.533	31.387	-30.075	23.627	3.468	9.029	-9.292	17.089	-3.244	6.912	-11.043	7.275	8.227	6.024	-9.993	7.866	-2.06	5.296	-9.79	5.154
Selling & Marketing Expenses Numbers are in millions	64.587	58.533	89.324	70.268	69.853	49.396	72.116	48.346	37.72	24.374	37.032	79.745	11.436	57.115	60.743	29.511	44.403	46.893	98.778	121.593	149.123	45.032	384.057	59.563	46.208	30.895	100.003	42.822	32.918	19.242	31.429	23.516	23.43	16.91	29.839	23.363	22.038	12.587	39.998	15.973	25.119	4.394	12.087	2.274	9.092	2.669	8.128	4.422	4.925	4.344	3.829	4.889	5.734	2.674	1.425	3.324
SG&A Numbers are in millions	140.199	136.541	179.932	261.917	57.251	125.863	-17.979	211.064	23.35	87.14	-65.586	223.875	-0.021	125.632	-23.174	91.753	33.491	102.564	15.823	199.293	120.835	119.741	312.529	103.674	3.426	101.878	-73.461	126.17	15.165	56.378	-51.364	67.759	-1.798	52.021	-31.545	55.807	2.505	43.974	9.922	39.6	28.587	13.423	2.795	19.363	5.848	9.58	-2.915	11.697	13.152	10.367	-6.164	12.755	3.674	7.969	-8.364	8.479
Other Expenses Numbers are in millions	-3.924	-1.82	-10.301	-0.57	0.91	2.143	183.447	-87.621	85.075	0.567	-49.297	2.777	-0.522	0.466	24.182	1.877	-3.297	2.008	-6.322	2.764	8.225	-0.853	-7.417	0.283	2.977	2.833	-70.237	-1.036	106.456	1.403	18.961	1.386	26.509	2.377	4.501	2.831	0.638	5.884	4.435	0.296	12.856	0.007	1.18	0.004	0.011	0.669	0.291	-0.184	3.075	0.02	8.175	0.467	1.098	0.488	0.291	-0.013
Operating Expenses Numbers are in millions	165.506	163.269	221.24	183.208	202.296	155.643	194.189	148.544	133.732	106.532	131.764	175.813	98.658	147.344	151.573	110.99	127.721	119.68	272.062	250.019	264.968	148.294	673.707	150.377	131.279	104.872	164.355	128.919	140.42	57.817	79.343	68.226	60.278	54.095	68.815	56.601	44.662	44.282	64.471	40.109	54.879	14.15	29.382	19.913	17.967	10.238	19.526	12.479	13.665	11.19	14.674	13.494	12.487	8.677	7.065	8.851
Operating Income Numbers are in millions	224.421	118.72	196.194	143.459	163.147	121.384	260.211	108.514	136.469	53.801	73.47	162.249	155.328	85.109	131.247	121.464	74.435	58.98	1,492.501	275.637	190.587	51.079	-4,286.023	174.682	225.626	24.421	416.009	113.231	65.452	15.999	29.745	56.772	25.067	21.144	47.303	23.488	27.56	2.575	52.672	18.82	61.705	19.05	17.566	10.582	16.918	20.056	9.811	20.619	23.403	18.834	19.497	20.773	22.708	15.65	14.047	13.964
Operating Income Ratio Numbers are in millions	0.184	0.128	0.139	0.115	0.139	0.134	0.178	0.121	0.152	0.085	0.07	0.151	0.203	0.134	0.136	0.157	0.133	0.095	0.672	0.082	0.06	0.043	-1.421	0.13	0.16	0.029	0.177	0.088	0.083	0.061	0.066	0.12	0.08	0.071	0.103	0.067	0.105	0.012	0.121	0.066	0.157	0.244	0.152	0.13	0.184	0.261	0.123	0.252	0.249	0.25	0.214	0.213	0.222	0.223	0.209	0.192
Total Other Income Expenses Net Numbers are in millions	-35.576	-26.317	34.287	-0.57	0.91	-0.007	0.844	-54.23	0.163	0.157	-46.326	33.407	48.723	28.557	51.865	17.296	23.934	19.929	1,252.494	41.595	-23.72	-8.479	-3,968.787	17.733	15.235	-12.619	-22.749	0.397	115.118	-0.757	12.042	2.617	27.382	-0.525	4.916	1.725	-7.588	7.114	11.573	-6.032	-1.406	3.244	4.504	2.81	2.049	4.369	2.694	3.289	5.291	3.599	11.398	0.197	0.21	0.203	0.004	-0.314
Income Before Tax Numbers are in millions	188.845	92.403	230.481	142.889	164.056	121.377	261.055	54.283	136.632	53.958	75.038	165.026	154.806	85.575	164.713	123.341	71.138	60.988	1,486.179	278.401	198.811	50.226	-4,293.44	174.965	228.603	27.254	345.424	112.195	171.908	17.402	48.923	58.133	51.576	23.52	51.804	26.32	28.198	8.459	57.101	19.117	62.329	19.057	18.731	10.587	16.928	20.726	10.101	20.434	26.479	18.853	27.672	21.24	23.806	16.138	14.337	13.951
Income Before Tax Ratio Numbers are in millions	0.155	0.099	0.163	0.115	0.14	0.134	0.179	0.061	0.152	0.085	0.071	0.154	0.203	0.134	0.171	0.159	0.127	0.099	0.669	0.083	0.062	0.042	-1.424	0.13	0.162	0.032	0.147	0.087	0.219	0.066	0.109	0.123	0.164	0.079	0.113	0.075	0.108	0.038	0.131	0.067	0.159	0.244	0.163	0.13	0.184	0.269	0.126	0.25	0.281	0.25	0.304	0.218	0.233	0.23	0.213	0.192
Income Tax Expense Numbers are in millions	53.474	37.484	66.886	65.282	31.356	24.874	-30.371	21.434	18.416	12.708	-80.931	30.947	22.325	15.712	-2.786	20.227	-9.467	15.109	43.488	65.595	42.285	22.903	-74.849	37.613	29.195	14.46	58.528	30.354	29.55	7.692	15.801	18.649	12.162	7.123	11.124	9.674	8.056	1.599	19.856	8.048	17.008	3.149	2.93	2.281	2.543	3.113	1.616	3.085	4.644	2.87	3.596	3.22	3.722	2.462	2.242	2.327
Net Income Numbers are in millions	119.238	44.642	161.381	65.71	121.176	84.973	274.861	32.849	111.091	37.109	146.462	129.754	126.489	64.628	163.463	98.52	79.707	47.491	1,442.837	212.791	156.165	26.226	-4,222.025	139.216	194.897	11.918	285.861	70.206	127.714	6.717	23.251	27.676	33.501	11.23	28.3	10.541	18.036	7.96	23.569	10.289	34.341	15.908	15.801	8.305	14.397	17.627	8.506	17.35	21.93	16.12	24.186	18.13	20.211	13.81	12.19	11.823
Net Income Ratio Numbers are in millions	0.098	0.048	0.114	0.053	0.103	0.094	0.188	0.037	0.123	0.058	0.139	0.121	0.166	0.102	0.17	0.127	0.143	0.077	0.65	0.063	0.049	0.022	-1.4	0.104	0.138	0.014	0.122	0.054	0.162	0.026	0.052	0.059	0.106	0.038	0.062	0.03	0.069	0.036	0.054	0.036	0.087	0.203	0.137	0.102	0.157	0.229	0.106	0.212	0.233	0.214	0.266	0.186	0.197	0.197	0.181	0.163
EPS Numbers are in millions	0.1	0.038	0.13	0.053	0.1	0.069	0.23	0.027	0.09	0.03	0.097	0.08	0.078	0.04	0.12	0.07	0.05	0.03	0.81	0.12	0.06	0.01	-2.43	0.08	0.1	0.01	0.15	0.04	0.12	0.006	0.021	0.025	0.037	0.013	0.034	0.013	0.018	0.006	0.027	0.013	0.034	0.016	0.019	0.008	0.016	0.01	0.01	0.02	0.025	0.018	0.032	0.023	0.031	0.021	0.019	0.018
EPS Diluted Numbers are in millions	0.1	0.038	0.13	0.053	0.1	0.069	0.23	0.027	0.09	0.03	0.097	0.08	0.078	0.04	0.12	0.07	0.05	0.03	0.81	0.12	0.06	0.01	-2.43	0.08	0.1	0.01	0.15	0.04	0.12	0.006	0.021	0.025	0.037	0.013	0.034	0.013	0.018	0.006	0.027	0.013	0.034	0.016	0.019	0.008	0.016	0.01	0.01	0.02	0.025	0.018	0.032	0.023	0.031	0.021	0.019	0.018
EBITDA Numbers are in millions	250.379	130.72	223.054	166.682	191.674	107.788	246.192	102.297	112.934	62.996	90.797	174.028	121.987	100.553	135.73	131.266	62.029	65.646	1,606.443	277.908	240.674	64.24	-323.14	191.422	233.103	39.273	444.246	112.441	187.063	18.548	110.227	56.536	61.87	25.027	74.26	26.226	40.552	1.616	62.685	25.736	69.378	15.813	14.51	7.776	14.879	16.357	22.723	17.146	21.188	15.254	29.481	21.043	24.89	15.935	15.824	14.265
EBITDA Ratio Numbers are in millions	0.205	0.141	0.158	0.134	0.163	0.119	0.168	0.114	0.126	0.099	0.086	0.162	0.16	0.158	0.141	0.169	0.111	0.106	0.723	0.083	0.075	0.054	-0.107	0.143	0.165	0.046	0.189	0.087	0.238	0.071	0.246	0.12	0.196	0.084	0.162	0.074	0.155	0.007	0.144	0.091	0.177	0.202	0.126	0.095	0.162	0.213	0.284	0.21	0.225	0.202	0.324	0.216	0.243	0.227	0.235	0.196

Guangdong Dongfang Precision Science & Technology Co., Ltd.

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