
Dongfang Electric Corporation Limited
SSE:600875.SS
15.29 (CNY) • At close April 18, 2025
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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 59,568.368 | 55,353.14 | 47,819.167 | 37,282.871 | 32,840.321 | 30,706.145 | 30,830.23 | 33,285.724 | 36,017.944 | 39,036.165 | 42,390.797 | 38,079.203 | 42,916.618 | 38,080.112 | 33,223.247 | 27,948.054 | 24,886.777 | 4,698.079 | 3,047.858 | 2,051.36 | 1,199.622 | 920.905 | 370.293 | 644.417 | 757.129 | 820.383 | 719.598 | 651.047 | 586.135 | 401.362 |
Cost of Revenue
| 49,961.833 | 45,349.223 | 38,782.187 | 28,963.039 | 25,020.101 | 23,644.387 | 25,303.292 | 29,277.766 | 29,959.761 | 32,495.806 | 33,742.867 | 30,001.923 | 33,954.398 | 30,379.878 | 27,510.829 | 23,389.922 | 20,088.67 | 3,378.189 | 2,094.602 | 1,309.413 | 900.757 | 698.039 | 336.338 | 486.986 | 542.586 | 515.55 | 463.855 | 445.219 | 381.064 | 278.021 |
Gross Profit
| 9,606.535 | 10,003.917 | 9,036.98 | 8,319.832 | 7,820.22 | 7,061.758 | 5,526.939 | 4,007.958 | 6,058.182 | 6,540.359 | 8,647.93 | 8,077.28 | 8,962.221 | 7,700.234 | 5,712.418 | 4,558.132 | 4,798.107 | 1,319.89 | 953.256 | 741.947 | 298.864 | 222.866 | 33.955 | 157.431 | 214.543 | 304.833 | 255.743 | 205.828 | 205.071 | 123.341 |
Gross Profit Ratio
| 0.161 | 0.181 | 0.189 | 0.223 | 0.238 | 0.23 | 0.179 | 0.12 | 0.168 | 0.168 | 0.204 | 0.212 | 0.209 | 0.202 | 0.172 | 0.163 | 0.193 | 0.281 | 0.313 | 0.362 | 0.249 | 0.242 | 0.092 | 0.244 | 0.283 | 0.372 | 0.355 | 0.316 | 0.35 | 0.307 |
Reseach & Development Expenses
| 2,749.527 | 2,274.631 | 2,109.687 | 2,002.739 | 1,888.389 | 1,689.015 | 1,196.469 | 1,285.959 | 1,241.45 | 1,242.475 | 1,272.269 | 1,257.978 | 1,200.619 | 977.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 537.138 | 441.167 | 395.052 | 313.311 | 410.436 | 467.889 | 501.895 | 364.34 | 412.423 | 518.341 | 633.037 | 678.119 | 633.026 | 638.167 | 2,260.885 | 1,683.631 | 1,659.129 | 478.706 | 410.287 | 443.798 | 261.115 | 160.803 | 235.817 | 147.807 | 178.697 | 183.508 | 159.169 | 142.3 | 113.919 | 42.444 |
Selling & Marketing Expenses
| 1,587.507 | 1,483.431 | 1,457.514 | 1,176.572 | 1,308.5 | 1,357.972 | 853.935 | 1,446.958 | 964.884 | 891.929 | 960.628 | 850.522 | 888.697 | 806.973 | 788.128 | 464.4 | 385.247 | 30.025 | 20.989 | 15.512 | 15.035 | 30.721 | 28.255 | 27.717 | 30.008 | 32.669 | 29.066 | 24.7 | 19.998 | 9.756 |
SG&A
| 2,124.645 | 1,924.598 | 1,852.565 | 1,489.883 | 1,718.936 | 1,825.861 | 1,355.83 | 1,811.298 | 1,377.306 | 1,410.271 | 1,593.665 | 1,528.641 | 1,521.723 | 1,445.14 | 3,049.013 | 2,148.031 | 2,044.376 | 508.731 | 431.276 | 459.309 | 276.15 | 191.524 | 264.073 | 175.524 | 208.706 | 216.177 | 188.235 | 167 | 133.917 | 52.2 |
Other Expenses
| 755.679 | 2,850.874 | 2,500.623 | 2,343.059 | 2,070.343 | 36.763 | -82.178 | 56.183 | 152.962 | 180.449 | 38.875 | 144.181 | 175.756 | 94.04 | -68.289 | -1,468.452 | 65.363 | 73.377 | 61.828 | 26.939 | 33.262 | 12.278 | -2.955 | 28.002 | 14.136 | 0.901 | 7.259 | 0.26 | 12.888 | 4.763 |
Operating Expenses
| 7,413.431 | 7,050.104 | 6,462.876 | 5,835.68 | 5,677.667 | 5,771.779 | 4,671.18 | 5,387.35 | 4,656.723 | 4,739.452 | 4,991.89 | 4,713.661 | 4,524.253 | 4,115.975 | 3,123.662 | 2,206.667 | 2,102.623 | 519.059 | 436.409 | 457.783 | 282.433 | 194.245 | 266.261 | 180.263 | 215.715 | 222.157 | 192.548 | 170.855 | 137.879 | 57.475 |
Operating Income
| 3,976.684 | 3,320.871 | 2,658.243 | 2,160.291 | 2,666.772 | 1,238.707 | 620.262 | -1,995.933 | 383.982 | 1,325.599 | 2,776.932 | 2,482.215 | 3,356.335 | 2,755.896 | 1,652.646 | 1,541.726 | 2,424.551 | 923.641 | 612.571 | 321.908 | 24.17 | 11.115 | -260.59 | -21.463 | 0.555 | 49.16 | 56.773 | 65.473 | 96.662 | 60.524 |
Operating Income Ratio
| 0.067 | 0.06 | 0.056 | 0.058 | 0.081 | 0.04 | 0.02 | -0.06 | 0.011 | 0.034 | 0.066 | 0.065 | 0.078 | 0.072 | 0.05 | 0.055 | 0.097 | 0.197 | 0.201 | 0.157 | 0.02 | 0.012 | -0.704 | -0.033 | 0.001 | 0.06 | 0.079 | 0.101 | 0.165 | 0.151 |
Total Other Income Expenses Net
| 29.48 | -297.663 | 8.805 | -93.067 | -43.68 | 36.763 | -246.624 | 57.306 | 148.917 | 176.743 | 10.56 | 136.443 | 187.722 | -2.334 | -105.427 | -1,400.12 | 89.372 | 102.459 | 112.233 | 42.693 | 9.956 | 6.059 | -0.909 | 24.707 | 5.535 | 1.332 | 3.414 | -0.371 | 10.98 | 3.317 |
Income Before Tax
| 4,006.164 | 3,324.973 | 2,667.048 | 2,067.224 | 1,578.584 | 1,275.47 | 533.423 | -1,944.064 | 532.899 | 1,502.342 | 2,787.492 | 2,618.659 | 3,544.057 | 2,845.179 | 1,577.371 | 73.274 | 2,489.914 | 924.787 | 610.559 | 323.892 | 34.127 | 20.435 | -261.499 | 3.245 | 7.5 | 50.492 | 63.969 | 65.102 | 107.642 | 63.842 |
Income Before Tax Ratio
| 0.067 | 0.06 | 0.056 | 0.055 | 0.048 | 0.042 | 0.017 | -0.058 | 0.015 | 0.038 | 0.066 | 0.069 | 0.083 | 0.075 | 0.047 | 0.003 | 0.1 | 0.197 | 0.2 | 0.158 | 0.028 | 0.022 | -0.706 | 0.005 | 0.01 | 0.062 | 0.089 | 0.1 | 0.184 | 0.159 |
Income Tax Expense
| 362.455 | 314.617 | 237.824 | 150.96 | 197.712 | 117.204 | -149.646 | -184.626 | 73.402 | 181.726 | 388.089 | 364.937 | 425.839 | 169.164 | -18.526 | -137.35 | 313.541 | 94.244 | 82.213 | 59.004 | 1.009 | 0.553 | 0.097 | 1.01 | 1.288 | 9.391 | 7.817 | 8.295 | 16.06 | 10.201 |
Net Income
| 3,550.394 | 2,857.899 | 2,289.037 | 1,861.998 | 1,277.672 | 1,128.834 | 673.079 | -1,784.307 | 439.073 | 1,278.258 | 2,349.432 | 2,191.129 | 3,056.228 | 2,576.975 | 1,571.663 | 175.999 | 1,989.856 | 830.2 | 528.057 | 264.721 | 33.126 | 20.011 | -261.349 | 2.31 | 6.212 | 41.101 | 56.152 | 56.807 | 91.582 | 53.641 |
Net Income Ratio
| 0.06 | 0.052 | 0.048 | 0.05 | 0.039 | 0.037 | 0.022 | -0.054 | 0.012 | 0.033 | 0.055 | 0.058 | 0.071 | 0.068 | 0.047 | 0.006 | 0.08 | 0.177 | 0.173 | 0.129 | 0.028 | 0.022 | -0.706 | 0.004 | 0.008 | 0.05 | 0.078 | 0.087 | 0.156 | 0.134 |
EPS
| 1.14 | 0.92 | 0.74 | 0.6 | 0.42 | 0.37 | 0.34 | -0.76 | 0.19 | 0.64 | 1.17 | 1.09 | 1.53 | 1.29 | 0.86 | 0.095 | 1.22 | 1.26 | 0.59 | 0.29 | 0.037 | 0.019 | -0.16 | 0.003 | 0.006 | 0.079 | 0.062 | 0.063 | 0.1 | 0.033 |
EPS Diluted
| 1.14 | 0.92 | 0.74 | 0.6 | 0.42 | 0.37 | 0.34 | -0.76 | 0.19 | 0.59 | 1.02 | 1.09 | 1.53 | 1.29 | 0.86 | 0.095 | 1.22 | 1.26 | 0.59 | 0.29 | 0.037 | 0.019 | -0.16 | 0.003 | 0.006 | 0.079 | 0.062 | 0.063 | 0.1 | 0.033 |
EBITDA
| 4,712.76 | 3,969.011 | 3,369.031 | 3,071.267 | 2,656.471 | 2,192.344 | 1,973.963 | -1,043.711 | 1,638.355 | 2,624.445 | 4,192.225 | 3,922.166 | 4,906.809 | 3,752.076 | 2,522.551 | 806.998 | 2,973.215 | 2,883.608 | 709.942 | 451.49 | 117.007 | 102.249 | -180.277 | 73.613 | 46.682 | 161.855 | 65.054 | 34.973 | 67.192 | 65.867 |
EBITDA Ratio
| 0.079 | 0.072 | 0.07 | 0.082 | 0.081 | 0.071 | 0.064 | -0.031 | 0.045 | 0.067 | 0.099 | 0.103 | 0.114 | 0.099 | 0.076 | 0.029 | 0.119 | 0.614 | 0.233 | 0.22 | 0.098 | 0.111 | -0.487 | 0.114 | 0.062 | 0.197 | 0.09 | 0.054 | 0.115 | 0.164 |