Guangdong Dongpeng Holdings Co., Ltd. (003012.SZ)
CNY 6.56
(-2.09%)
CNY 6.56
(-2.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.77 Billion | 6.92 Billion | 7.97 Billion | 7.15 Billion | 6.75 Billion | 6.61 Billion |
| Cost of Revenue | 5.28 Billion | 4.86 Billion | 5.61 Billion | 4.83 Billion | 4.34 Billion | 4.32 Billion |
| Gross Profit | 2.48 Billion | 2.06 Billion | 2.35 Billion | 2.32 Billion | 2.4 Billion | 2.29 Billion |
| Operating Expenses | 1.59 Billion | 1.72 Billion | 1.54 Billion | 1.24 Billion | 1.43 Billion | 1.36 Billion |
| Selling, General and Administrative Expenses | 1.4 Billion | 1.17 Billion | 1.08 Billion | 920.21 Million | 1.01 Billion | 1.04 Billion |
| Research and Development Expenses | 230.1 Million | 186.25 Million | 196.34 Million | 174.08 Million | 135 Million | 84.61 Million |
| Other Expenses | -42.16 Million | 363.68 Million | 268.72 Million | 145.77 Million | 280.96 Million | 1.98 Million |
| Cost and Expenses | 6.95 Billion | 6.59 Billion | 7.16 Billion | 6.07 Billion | 5.77 Billion | 5.68 Billion |
| Operating Income | 817.07 Million | 433.71 Million | 901.38 Million | 998.09 Million | 946.74 Million | 920.32 Million |
| Interest Expense | 15.04 Million | 29.93 Million | 19.31 Million | 36.74 Million | 12.68 Million | 8.86 Million |
| Income Tax Expense | 100.14 Million | -26.72 Million | -89.9 Million | 112.76 Million | 161.31 Million | 130.25 Million |
| Earnings before Tax | 819.71 Million | 172.28 Million | 61.13 Million | 961.15 Million | 954.04 Million | 922.3 Million |
| Net Income | 720.43 Million | 202 Million | 153.61 Million | 851.86 Million | 794.37 Million | 793.65 Million |
| Earnings Per Share Basic | 0.61 | 0.17 | 0.13 | 0.73 | 0.68 | 0.77 |
| Earnings Per Share Diluted | 0.61 | 0.17 | 0.13 | 0.73 | 0.68 | 0.75 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.15 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.15 Billion | 1.18 Billion | 1.17 Billion | 1.17 Billion | 1.06 Billion |
| Gross Margin | 0.32 | 0.30 | 0.30 | 0.32 | 0.36 | 0.35 |
| EBIT Margin | 0.18 | 0.15 | 0.18 | 0.21 | 0.20 | 0.18 |
| Profit Margin | 0.09 | 0.03 | 0.02 | 0.12 | 0.12 | 0.12 |
| EBITDA | 1.41 Billion | 784.45 Million | 601.95 Million | 1.39 Billion | 1.3 Billion | 1.21 Billion |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.11 | 0.14 | 0.14 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 2.05 Billion | 998.14 Million | 2.01 Billion | 7.68 Billion | 2.1 Billion |
| Cost of Revenue | 1.07 Billion | 1.45 Billion | 743.45 Million | 1.46 Billion | 5.49 Billion | 1.41 Billion |
| Gross Profit | 516.54 Million | 604.52 Million | 254.69 Million | 554.98 Million | 2.19 Billion | 692.74 Million |
| Operating Expenses | 348.59 Million | 363.71 Million | 308.43 Million | 519.77 Million | 1.51 Billion | 421.78 Million |
| Selling, General and Administrative Expenses | 517.76 Million | 262.13 Million | 254.67 Million | 405.28 Million | - | 449.25 Million |
| Research and Development Expenses | 62.11 Million | 56.15 Million | 37.25 Million | 65.99 Million | - | 74.72 Million |
| Other Expenses | -231.28 Million | -45.42 Million | -16.51 Million | -48.49 Million | -76.64 Million | -2.64 Million |
| Cost and Expenses | 1.42 Billion | 1.81 Billion | 1.05 Billion | 1.98 Billion | 7.01 Billion | 1.83 Billion |
| Operating Income | 133.91 Million | 240.8 Million | -53.74 Million | 35.21 Million | 672.69 Million | 280.07 Million |
| Interest Expense | 3.56 Million | 4.07 Million | 95.09 Thousand | -52.61 Thousand | 12.65 Million | 4.69 Million |
| Income Tax Expense | 29.45 Million | 41.83 Million | -12.96 Million | 3.11 Million | 100.14 Million | 32.16 Million |
| Earnings before Tax | 127.2 Million | 263.3 Million | -25.13 Million | 94.55 Million | 813.43 Million | 277.42 Million |
| Net Income | 98.06 Million | 222.02 Million | -11.51 Million | 91.34 Million | 720.43 Million | 244.81 Million |
| Earnings Per Share Basic | 0.09 | 0.19 | -0.01 | 0.08 | - | 0.21 |
| Earnings Per Share Diluted | 0.09 | 0.19 | -0.01 | 0.08 | - | 0.21 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.32 | 0.29 | 0.26 | 0.28 | 0.29 | 0.33 |
| EBIT Margin | 0.08 | 0.19 | -0.00 | 0.09 | - | 0.14 |
| Profit Margin | 0.06 | 0.11 | -0.01 | 0.05 | 0.09 | 0.12 |
| EBITDA | 130.77 Million | 386.67 Million | -3.91 Million | 191.68 Million | - | 292.17 Million |
| Earnings Before Tax Margin | 0.08 | 0.12 | -0.05 | 0.02 | 0.09 | 0.13 |
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