Guangdong Dongpeng Holdings Co., Ltd.

SZSE:003012.SZ

8.83 (CNY) • At close October 26, 2023
Overview | Financials

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

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32017 Q1
Revenue 994.2991,785.8891,589.4422,059.685998.1452,017.872,102.7872,483.6041,144.471,873.8651,923.9212,165.922966.1552,240.4322,112.9022,492.241,133.0892,389.5432,160.9792,126.198481.5931,931.1481,802.912880.851
Cost of Revenue 760.1961,327.7671,072.91,455.16743.4541,462.8811,410.0461,605.91860.1841,279.551,328.0291,522.246739.5971,540.5151,523.4791,721.824833.341,750.6431,325.1161,419.647342.41,254.4461,111.547585.846
Gross Profit 234.103458.122516.542604.525254.691554.989692.741877.694284.287594.315595.892643.676226.557699.917589.424770.416299.749638.9835.863706.55139.194676.702691.365295.006
Gross Profit Ratio 0.2350.2570.3250.2940.2550.2750.3290.3530.2480.3170.310.2970.2340.3120.2790.3090.2650.2670.3870.3320.2890.350.3830.335
Reseach & Development Expenses 41.92468.80662.11856.15237.25165.99274.72551.43129.85551.61348.32255.0631.25768.24959.46741.31727.31669.09965.63323.5915.76656.54940.5020
General & Administrative Expenses 70.005-87.862196.601-15.11385.601-115.145213.246-10.77293.216-196.181333.985-32.505124.235-132.895230.2-12.27295.524-92.82695.84-42.5775.024-178.83191.78365.911
Selling & Marketing Expenses 137.877-103.465321.16198.015163.109250.916236.01237.674165.687237.206261.417244.288201.274283.066247.71214.304159.24931.533300.804255.274166.545237.048271.765136.64
SG&A 207.882-191.327517.761262.137254.67405.287449.256226.902258.90441.025595.402211.783325.508150.171477.91202.032254.773-61.292396.645212.704241.5758.217363.549202.551
Other Expenses 24.209579.802-207.479-45.43-16.514-48.497-2.65-1.2883.27364.624-146.595140.5615.096294.491-121.1152.5521.026-0.308-6.0890.001-30.541-8.9956.24914.154
Operating Expenses 274.015457.281382.628363.718308.435519.776421.785391.168292.029457.263497.128407.404361.862512.911416.263355.124265.661215.418442.957341.333240.368379.595410.543209.414
Operating Income -39.9120.842133.914240.807-53.74435.213280.075454.321-7.491-10.806110.787217.66-135.304-373.782-12.198400.97747.737393.108365.563348.282-108.861297.736272.49691.036
Operating Income Ratio -0.0400.0840.117-0.0540.0170.1330.183-0.007-0.0060.0580.1-0.14-0.167-0.0060.1610.0420.1650.1690.164-0.2260.1540.1510.103
Total Other Income Expenses Net -1.5285.375-6.7090.74128.613.5-2.65-1.2883.074-3.808-1.9963.22624.893-5.4340.2542.5521.026-0.308-6.0890.001-30.541-8.9956.24913.464
Income Before Tax -41.446.216127.206263.308-25.13494.556277.425453.033-4.417-14.61476.42220.886-110.411-379.216-11.944403.52948.762392.8359.474348.283-139.403288.741278.745104.501
Income Before Tax Ratio -0.0420.0030.080.128-0.0250.0470.1320.182-0.004-0.0080.040.102-0.114-0.169-0.0060.1620.0430.1640.1660.164-0.2890.150.1550.119
Income Tax Expense -11.037-12.4829.4641.834-12.9683.11132.16170.133-5.258-22.4382.25325.609-32.154-139.525-19.12770.309-1.5663.43952.91924.682-28.27356.40448.0715.277
Net Income -30.4519.88398.07222.024-11.51691.343244.816383.0970.8418.2375.492195.329-78.257-239.6927.183335.21851.975329.311306.554325.307-109.308232.758231.32290.602
Net Income Ratio -0.0310.0110.0620.108-0.0120.0450.1160.1540.0010.0040.0390.09-0.081-0.1070.0030.1350.0460.1380.1420.153-0.2270.1210.1280.103
EPS -0.0260.0170.0860.19-0.010.0790.210.330.0010.0070.060.15-0.061-0.20.0060.260.040.320.30.33-0.110.220.220.095
EPS Diluted -0.0260.0170.0860.19-0.010.0790.210.330.0010.0070.0590.15-0.061-0.20.0060.260.040.320.30.33-0.110.220.220.095
EBITDA -40.3379.039130.771409.585120.832251.034437.554608.28624.364149.264244.181379.26726.381-209.476138.091532.736173.639532.865473.482456.863-35.009290.966336.17885.592
EBITDA Ratio -0.0410.0050.0820.1990.1210.1240.2080.2450.0210.080.1270.1750.027-0.0930.0650.2140.1530.2230.2190.215-0.0730.1510.1860.097