Dongguan Development (Holdings) Co., Ltd. (000828.SZ)
CNY 10.88
(0.09%)
CNY 10.88
(0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.74 Billion | 4.1 Billion | 5.32 Billion | 1.25 Billion | 1.63 Billion | 1.62 Billion |
| Cost of Revenue | 3.61 Billion | 3.14 Billion | 4.29 Billion | 510.07 Million | 549.16 Million | 564.32 Million |
| Gross Profit | 1.13 Billion | 954.91 Million | 1.02 Billion | 746.35 Million | 1.09 Billion | 1.05 Billion |
| Operating Expenses | 90.43 Million | 82.86 Million | 60.62 Million | 71.7 Million | 60.78 Million | 63.99 Million |
| Selling, General and Administrative Expenses | 83.61 Million | 83.67 Million | 10.66 Million | 12.83 Million | 12.01 Million | 9.68 Million |
| Research and Development Expenses | 8.71 Million | 589.06 Thousand | - | - | - | - |
| Other Expenses | -1.88 Million | -1.4 Million | 49.95 Million | 58.86 Million | 48.76 Million | 54.31 Million |
| Cost and Expenses | 3.7 Billion | 3.23 Billion | 4.35 Billion | 581.77 Million | 609.94 Million | 628.31 Million |
| Operating Income | 1.04 Billion | 1.02 Billion | 1.18 Billion | 1.12 Billion | 1.33 Billion | 1.36 Billion |
| Interest Expense | 131.07 Million | 128.09 Million | 106.43 Million | 66.56 Million | 50.54 Million | 20.46 Million |
| Income Tax Expense | 157.79 Million | 198.76 Million | 256.9 Million | 211.16 Million | 264.02 Million | 311.63 Million |
| Earnings before Tax | 809.39 Million | 1.02 Billion | 1.19 Billion | 1.12 Billion | 1.33 Billion | 1.37 Billion |
| Net Income | 666.76 Million | 827.88 Million | 929.62 Million | 912.58 Million | 1.07 Billion | 1.04 Billion |
| Earnings Per Share Basic | 0.59 | 0.80 | 0.89 | 0.88 | 1.03 | 1.01 |
| Earnings Per Share Diluted | 0.59 | 0.80 | 0.89 | 0.88 | 1.03 | 1.01 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
| Gross Margin | 0.24 | 0.23 | 0.19 | 0.59 | 0.67 | 0.65 |
| EBIT Margin | 0.26 | 0.35 | 0.30 | 1.06 | 1.02 | 1.01 |
| Profit Margin | 0.14 | 0.20 | 0.17 | 0.73 | 0.65 | 0.65 |
| EBITDA | 1.23 Billion | 1.21 Billion | 1.3 Billion | 1.16 Billion | 1.65 Billion | 1.53 Billion |
| Earnings Before Tax Margin | 0.22 | 0.25 | 0.22 | 0.90 | 0.82 | 0.84 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 497.49 Million | 447.74 Million | 423.9 Million | 1.29 Billion | 4.74 Billion | 1.5 Billion |
| Cost of Revenue | 166.52 Million | 161.52 Million | 148.3 Million | 1.03 Billion | 3.61 Billion | 1.18 Billion |
| Gross Profit | 330.97 Million | 286.22 Million | 275.59 Million | 259.65 Million | 1.13 Billion | 327.32 Million |
| Operating Expenses | 28.24 Million | 26.04 Million | 33.17 Million | 425.69 Million | 90.43 Million | 38.17 Million |
| Selling, General and Administrative Expenses | 63.5 Million | -10.66 Million | 31.84 Million | 38.93 Million | - | 60.9 Million |
| Research and Development Expenses | 1.43 Million | 886.99 Thousand | 1.32 Million | -13.3 Million | - | 10.13 Million |
| Other Expenses | -36.69 Million | 1.59 Million | 482.43 Thousand | -400.06 Million | 1.76 Million | 47.89 Million |
| Cost and Expenses | 194.76 Million | 187.56 Million | 181.48 Million | 1.46 Billion | 3.7 Billion | 1.22 Billion |
| Operating Income | 359.15 Million | 48.88 Million | 242.41 Million | -166.04 Million | 1.04 Billion | 307.72 Million |
| Interest Expense | 28.19 Million | 29.49 Million | 31.95 Million | 32.42 Million | 131.07 Million | 31.8 Million |
| Income Tax Expense | 78.52 Million | 18.54 Million | 120.5 Million | -41.88 Million | 157.79 Million | 74.87 Million |
| Earnings before Tax | 360.8 Million | 50.47 Million | 466.49 Million | -193.75 Million | 640.89 Million | 355.62 Million |
| Net Income | 284.86 Million | 39.2 Million | 402.59 Million | -81.13 Million | 666.76 Million | 283.11 Million |
| Earnings Per Share Basic | 0.27 | 0.04 | 0.39 | -0.08 | - | 0.27 |
| Earnings Per Share Diluted | 0.27 | 0.04 | 0.39 | -0.08 | - | 0.27 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
| Gross Margin | 0.67 | 0.64 | 0.65 | 0.20 | 0.24 | 0.22 |
| EBIT Margin | 0.78 | 0.59 | 1.35 | -0.07 | - | 0.26 |
| Profit Margin | 0.57 | 0.09 | 0.95 | -0.06 | 0.14 | 0.19 |
| EBITDA | 389 Million | 262.82 Million | 572.6 Million | -89.36 Million | - | 397.33 Million |
| Earnings Before Tax Margin | 0.72 | 0.11 | 0.57 | -0.13 | 0.22 | 0.20 |
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