Shantou Dongfeng Printing Co., Ltd.
SSE:601515.SS
3.4 (CNY) • At close April 21, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 354.864 | 334.234 | 352.237 | 511.602 | 568.849 | 634.568 | 916.139 | 916.808 | 861.283 | 918.97 | 1,046.945 | 1,092.083 | 851.182 | 890.592 | 971.215 | 923.817 | 647.595 | 616.809 | 881.173 | 815.087 | 713.152 | 737.752 | 906.932 | 987.862 | 711.746 | 814.827 | 813.614 | 678.697 | 651.753 | 714.604 | 757.293 | 625.35 | 533.856 | 510.939 | 671.492 | 499.787 | 546.318 | 495.4 | 677.937 | 507.933 | 515.247 | 407.832 | 571.033 | 428.915 | 462.624 | 427.083 | 482.905 | 464.191 | 427.863 | 411.478 | 461.565 | 399.589 | 363.19 | 384.836 | 387.605 |
| Cost of Revenue
| 296.357 | 270.304 | 260.165 | 411.78 | 450.631 | 501.203 | 661.115 | 674.903 | 620.112 | 631.556 | 710.184 | 748.697 | 616.376 | 594.365 | 642.419 | 595.62 | 407.143 | 404.371 | 524.535 | 474.058 | 431.119 | 480.794 | 497.884 | 607.261 | 430.429 | 538.435 | 466.307 | 392.844 | 376.213 | 426.884 | 428.39 | 350.259 | 284.296 | 299.852 | 358.74 | 246.209 | 266.753 | 260.993 | 334.291 | 227.508 | 245.488 | 179.868 | 278.811 | 186.166 | 220.257 | 195.697 | 234.21 | 211.357 | 212.303 | 188.109 | 231.66 | 172.544 | 170.714 | 194.347 | 185.959 |
| Gross Profit
| 58.507 | 63.931 | 92.072 | 99.822 | 118.218 | 133.365 | 255.025 | 241.905 | 241.171 | 287.414 | 336.761 | 343.386 | 234.806 | 296.226 | 328.796 | 328.198 | 240.451 | 212.438 | 356.638 | 341.029 | 282.033 | 256.958 | 409.048 | 380.601 | 281.317 | 276.393 | 347.307 | 285.853 | 275.54 | 287.72 | 328.903 | 275.091 | 249.56 | 211.087 | 312.751 | 253.578 | 279.565 | 234.407 | 343.646 | 280.425 | 269.759 | 227.964 | 292.222 | 242.749 | 242.367 | 231.386 | 248.695 | 252.834 | 215.56 | 223.369 | 229.905 | 227.045 | 192.475 | 190.489 | 201.646 |
| Gross Profit Ratio
| 0.165 | 0.191 | 0.261 | 0.195 | 0.208 | 0.21 | 0.278 | 0.264 | 0.28 | 0.313 | 0.322 | 0.314 | 0.276 | 0.333 | 0.339 | 0.355 | 0.371 | 0.344 | 0.405 | 0.418 | 0.395 | 0.348 | 0.451 | 0.385 | 0.395 | 0.339 | 0.427 | 0.421 | 0.423 | 0.403 | 0.434 | 0.44 | 0.467 | 0.413 | 0.466 | 0.507 | 0.512 | 0.473 | 0.507 | 0.552 | 0.524 | 0.559 | 0.512 | 0.566 | 0.524 | 0.542 | 0.515 | 0.545 | 0.504 | 0.543 | 0.498 | 0.568 | 0.53 | 0.495 | 0.52 |
| Reseach & Development Expenses
| 23.005 | 22.423 | 20.712 | 30.176 | 28.366 | 36.077 | 37.993 | 36.022 | 43.108 | 48.671 | 38.429 | 44.774 | 34.168 | 43.129 | 34.544 | 37.713 | 34.223 | 34.218 | 27.733 | 39.858 | 33.361 | 34.091 | 36.14 | 42.561 | 31.753 | 37.946 | 27.524 | 163.692 | 32.49 | 61.652 | 0 | 130.981 | 0 | 56.393 | 0 | 100.701 | 0 | 49.06 | 0 | 87.105 | 0 | 42.767 | 0 | 81.378 | 0 | 40.197 | 0 | 77.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 136.101 | -21.257 | 50.12 | -154.974 | 200.429 | -35.922 | 71.27 | -130.26 | 179.526 | -38.667 | 68.587 | -126.811 | 186.419 | -25.22 | 67.268 | -106.973 | 71.646 | -27.668 | 57.491 | -101.936 | 63.614 | -22.994 | 57.56 | -85.656 | 60.921 | -44.378 | 76.013 | -160.769 | 74.703 | -42.447 | 69.803 | -148.948 | 77.003 | -36.481 | 64.512 | -114.729 | 60.061 | -28.344 | 55.973 | -92.445 | 51.77 | -26.759 | 46.365 | 52.744 | 42.556 | 43.178 | 42.736 | 44.105 | 39.352 | 54.953 | 33.567 | 34.905 | 27.484 | 22.783 | 56.145 |
| Selling & Marketing Expenses
| 23.645 | 12.699 | 9.332 | 16.821 | 12.656 | 10.901 | 20.886 | 32.624 | 40.931 | 38.572 | 36.29 | 59.408 | 48.283 | 44.274 | 39.074 | 75.891 | 39.33 | 38.23 | 28.896 | 58.089 | 35.53 | 28.584 | 26.991 | 31.157 | 29.428 | 23.82 | 23.473 | 26.894 | 22.408 | 21.475 | 22.178 | 24.777 | 14.839 | 14.462 | 16.663 | 19.996 | 16.036 | 16.795 | 16.712 | 18.794 | 15.894 | 15.13 | 14.344 | 18.314 | 13.263 | 14.44 | 13.179 | 14.222 | 14.847 | 8.327 | 14.156 | 10.836 | 11.82 | 7.577 | 13.075 |
| SG&A
| 159.746 | -8.558 | 58.517 | -138.154 | 213.085 | -25.021 | 92.155 | -97.636 | 220.457 | -0.095 | 104.877 | -67.403 | 234.702 | 19.054 | 106.343 | -31.082 | 110.975 | 10.561 | 86.387 | -43.847 | 99.144 | 5.59 | 84.551 | -54.499 | 90.349 | -20.558 | 99.486 | -133.874 | 97.112 | -20.972 | 91.981 | -124.171 | 91.842 | -22.019 | 81.176 | -94.733 | 76.097 | -11.549 | 72.684 | -73.651 | 67.665 | -11.629 | 60.71 | 71.057 | 55.819 | 57.618 | 55.914 | 58.327 | 54.2 | 63.281 | 47.723 | 45.742 | 39.304 | 30.361 | 69.22 |
| Other Expenses
| -64.941 | -6.853 | -6.129 | -6.641 | -2.725 | -0.157 | 1.654 | 229.543 | -101.103 | 111.129 | 6.692 | -2.219 | -3.68 | -0.821 | -0.296 | -0.991 | -0.99 | 0.527 | -4.165 | -7.385 | -1.026 | -0.12 | -0.223 | -3.006 | 1.154 | 1.703 | -0.217 | -33.947 | 1.096 | 23.047 | 2.736 | 4.743 | 3.287 | -0.132 | 3.758 | 2.709 | -2.14 | -1.955 | -3.876 | 1.599 | -1.753 | -3.106 | 0.15 | 3.651 | -1.72 | -6.497 | -0.94 | -0.328 | -2.576 | -2.942 | 0.292 | -0.566 | -5.714 | -3.388 | -0.483 |
| Operating Expenses
| 117.811 | 96.552 | 85.358 | 113.791 | 108.375 | 145.161 | 131.803 | 167.93 | 162.463 | 159.704 | 149.998 | 200.33 | 169.901 | 171.799 | 146.387 | 208.818 | 148.184 | 133.861 | 120.899 | 184.149 | 138.652 | 132.798 | 128.926 | 142.399 | 128.598 | 108.362 | 102.145 | 100.74 | 106.327 | 107.387 | 99.761 | 131.172 | 98.105 | 87.079 | 87.494 | 91.272 | 81.473 | 80.634 | 77.749 | 84.989 | 72.047 | 64.355 | 65.199 | 74.44 | 60.778 | 61.986 | 61.791 | 63 | 58.686 | 67.312 | 52.762 | 50.515 | 42.381 | 34.553 | 74.081 |
| Operating Income
| -59.304 | -165.647 | 6.713 | -248.789 | -31.108 | 40.752 | 252.002 | 74.319 | 65.85 | 144.534 | 126.89 | 228.949 | 127.357 | 300.104 | 279.794 | 179.541 | 126.924 | 83.099 | 226.45 | -47.897 | 164.102 | 160.756 | 267.233 | 312.597 | 162.128 | 179.362 | 246.267 | 167.951 | 196.893 | 172.061 | 230.586 | 132.074 | 167.26 | 134.483 | 241.491 | 212.108 | 225.519 | 186.616 | 283.981 | 230.913 | 229.905 | 186.25 | 242.151 | 223.018 | 203.727 | 201.702 | 216.092 | 210.353 | 163.793 | 170.48 | 179.124 | 190.53 | 158.265 | 170.394 | 136.748 |
| Operating Income Ratio
| -0.167 | -0.496 | 0.019 | -0.486 | -0.055 | 0.064 | 0.275 | 0.081 | 0.076 | 0.157 | 0.121 | 0.21 | 0.15 | 0.337 | 0.288 | 0.194 | 0.196 | 0.135 | 0.257 | -0.059 | 0.23 | 0.218 | 0.295 | 0.316 | 0.228 | 0.22 | 0.303 | 0.247 | 0.302 | 0.241 | 0.304 | 0.211 | 0.313 | 0.263 | 0.36 | 0.424 | 0.413 | 0.377 | 0.419 | 0.455 | 0.446 | 0.457 | 0.424 | 0.52 | 0.44 | 0.472 | 0.447 | 0.453 | 0.383 | 0.414 | 0.388 | 0.477 | 0.436 | 0.443 | 0.353 |
| Total Other Income Expenses Net
| -7.72 | 1.136 | 0.272 | -6.641 | -2.725 | -0.157 | -0.436 | -1.61 | -12.304 | -1.841 | -0.542 | -3.097 | -3.509 | -0.992 | -0.296 | -1.949 | -0.99 | -0.546 | -4.165 | -3.593 | -1.026 | -0.12 | -0.223 | -3.006 | 1.387 | -13.959 | -0.217 | -31.848 | -23.116 | 15.977 | 2.039 | 4.429 | -11.582 | -0.154 | 3.426 | 2.59 | -2.172 | -1.991 | -4.257 | 1.294 | -1.767 | -3.107 | 0.15 | 2.846 | -1.72 | 34.888 | 28.135 | 19.19 | 4.343 | -2.942 | 0.285 | -0.618 | -6.052 | -3.397 | -0.483 |
| Income Before Tax
| -67.023 | -164.511 | 27.874 | -255.43 | -33.834 | 40.595 | 251.566 | 72.71 | 53.546 | 142.694 | 126.348 | 225.851 | 123.848 | 299.112 | 279.497 | 177.592 | 125.934 | 82.553 | 222.285 | -51.49 | 163.076 | 160.636 | 267.01 | 309.591 | 163.282 | 181.065 | 246.05 | 137.001 | 196.506 | 194.286 | 232.629 | 136.503 | 170.411 | 134.328 | 244.917 | 214.698 | 223.347 | 184.625 | 279.724 | 232.207 | 228.137 | 183.143 | 242.301 | 225.863 | 202.007 | 195.181 | 215.039 | 210.018 | 161.217 | 167.538 | 179.409 | 189.912 | 152.214 | 166.997 | 136.265 |
| Income Before Tax Ratio
| -0.189 | -0.492 | 0.079 | -0.499 | -0.059 | 0.064 | 0.275 | 0.079 | 0.062 | 0.155 | 0.121 | 0.207 | 0.146 | 0.336 | 0.288 | 0.192 | 0.194 | 0.134 | 0.252 | -0.063 | 0.229 | 0.218 | 0.294 | 0.313 | 0.229 | 0.222 | 0.302 | 0.202 | 0.302 | 0.272 | 0.307 | 0.218 | 0.319 | 0.263 | 0.365 | 0.43 | 0.409 | 0.373 | 0.413 | 0.457 | 0.443 | 0.449 | 0.424 | 0.527 | 0.437 | 0.457 | 0.445 | 0.452 | 0.377 | 0.407 | 0.389 | 0.475 | 0.419 | 0.434 | 0.352 |
| Income Tax Expense
| -9.124 | -8.834 | -2.155 | -157.884 | -30.371 | 20.701 | 21.603 | 54.62 | 13.451 | 20.649 | 2.415 | 24.783 | 7.306 | 77.236 | 35.081 | -7.245 | 25.799 | 11.411 | 33.58 | 23.858 | 25.668 | 22.158 | 42.931 | 50.863 | 28.305 | 30.551 | 31.201 | -4.049 | 32.649 | 35.86 | 27.631 | 9.738 | 26.024 | 18.398 | 34.97 | 28.595 | 29.082 | 27.53 | 37.133 | 30.391 | 33.394 | 25.366 | 30.338 | 31.098 | 26.609 | 25.052 | 30.279 | 21.129 | 24.179 | 24.762 | 34.635 | 12.756 | 19.535 | 23.155 | 23.572 |
| Net Income
| -60.276 | -142.291 | 12.213 | -86.791 | -3.916 | 16.383 | 224.862 | 18.09 | 44.274 | 119.93 | 121.23 | 196.795 | 119.038 | 223.25 | 245.968 | 187.856 | 102.519 | 72.267 | 184.837 | -82.609 | 135.277 | 139.064 | 220.182 | 256.22 | 133.974 | 149.57 | 208.133 | 135.012 | 161.385 | 153.864 | 201.833 | 116.814 | 136.542 | 112.002 | 201.361 | 176.922 | 183.294 | 149.028 | 231.953 | 183.599 | 190.724 | 155.489 | 206.893 | 185.804 | 169.802 | 167.117 | 179.897 | 181.96 | 129.222 | 141.588 | 144.485 | 168.582 | 129.009 | 138.865 | 109.46 |
| Net Income Ratio
| -0.17 | -0.426 | 0.035 | -0.17 | -0.007 | 0.026 | 0.245 | 0.02 | 0.051 | 0.131 | 0.116 | 0.18 | 0.14 | 0.251 | 0.253 | 0.203 | 0.158 | 0.117 | 0.21 | -0.101 | 0.19 | 0.188 | 0.243 | 0.259 | 0.188 | 0.184 | 0.256 | 0.199 | 0.248 | 0.215 | 0.267 | 0.187 | 0.256 | 0.219 | 0.3 | 0.354 | 0.336 | 0.301 | 0.342 | 0.361 | 0.37 | 0.381 | 0.362 | 0.433 | 0.367 | 0.391 | 0.373 | 0.392 | 0.302 | 0.344 | 0.313 | 0.422 | 0.355 | 0.361 | 0.282 |
| EPS
| -0.033 | -0.077 | 0.007 | -0.047 | -0.002 | 0.009 | 0.12 | 0.01 | 0.029 | 0.079 | 0.08 | 0.13 | 0.087 | 0.16 | 0.15 | 0.15 | 0.067 | 0.055 | 0.12 | -0.061 | 0.083 | 0.11 | 0.14 | 0.19 | 0.083 | 0.11 | 0.11 | 0.1 | 0.1 | 0.11 | 0.13 | 0.086 | 0.083 | 0.083 | 0.13 | 0.14 | 0.12 | 0.11 | 0.15 | 0.14 | 0.12 | 0.12 | 0.13 | 0.14 | 0.11 | 0.12 | 0.11 | 0.13 | 0.08 | 0.11 | 0.097 | 0.14 | 0.09 | 0.12 | 0.076 |
| EPS Diluted
| -0.033 | -0.077 | 0.007 | -0.047 | -0.002 | 0.009 | 0.12 | 0.01 | 0.029 | 0.079 | 0.08 | 0.13 | 0.087 | 0.16 | 0.15 | 0.15 | 0.067 | 0.055 | 0.12 | -0.061 | 0.083 | 0.11 | 0.14 | 0.19 | 0.083 | 0.11 | 0.11 | 0.1 | 0.1 | 0.11 | 0.13 | 0.086 | 0.083 | 0.083 | 0.13 | 0.14 | 0.12 | 0.11 | 0.15 | 0.14 | 0.12 | 0.12 | 0.13 | 0.14 | 0.11 | 0.12 | 0.11 | 0.13 | 0.08 | 0.11 | 0.097 | 0.14 | 0.09 | 0.12 | 0.076 |
| EBITDA
| -61.718 | -144.819 | 69.926 | -251.263 | 45.962 | 67.981 | 303.343 | 130.668 | 103.362 | 188.771 | 130.384 | 230.847 | 136.661 | 304.515 | 284.216 | 182.038 | 149.844 | 134.728 | 272.103 | -6.737 | 201.074 | 170.598 | 314.572 | 314.55 | 172.235 | 190.67 | 272.017 | 181.734 | 201.331 | 239.77 | 242.272 | 185.471 | 151.455 | 153.988 | 238.435 | 284.683 | 198.092 | 198.503 | 282.23 | 297.464 | 197.712 | 207.816 | 243.189 | 300.196 | 181.589 | 223.316 | 186.904 | 228.832 | 156.874 | 173.779 | 177.143 | 229.201 | 150.094 | 185.484 | 127.565 |
| EBITDA Ratio
| -0.174 | -0.433 | 0.199 | -0.491 | 0.081 | 0.107 | 0.331 | 0.143 | 0.12 | 0.205 | 0.125 | 0.211 | 0.161 | 0.342 | 0.293 | 0.197 | 0.231 | 0.218 | 0.309 | -0.008 | 0.282 | 0.231 | 0.347 | 0.318 | 0.242 | 0.234 | 0.334 | 0.268 | 0.309 | 0.336 | 0.32 | 0.297 | 0.284 | 0.301 | 0.355 | 0.57 | 0.363 | 0.401 | 0.416 | 0.586 | 0.384 | 0.51 | 0.426 | 0.7 | 0.393 | 0.523 | 0.387 | 0.493 | 0.367 | 0.422 | 0.384 | 0.574 | 0.413 | 0.482 | 0.329 |