China Dongxiang (Group) Co Ltd
HKEX:3818
Income Statement
Earnings Waterfall
China Dongxiang (Group) Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-551.7m
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
-57.1m
CNY
|
Other Expenses
|
-582.3m
CNY
|
Net Income
|
-639.4m
CNY
|
Income Statement
China Dongxiang (Group) Co Ltd
Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
3 322
N/A
|
3 791
+14%
|
3 970
+5%
|
4 247
+7%
|
4 262
+0%
|
3 295
-23%
|
2 742
-17%
|
2 395
-13%
|
1 772
-26%
|
1 502
-15%
|
1 414
-6%
|
1 316
-7%
|
1 262
-4%
|
1 394
+10%
|
1 469
+5%
|
1 523
+4%
|
1 501
-1%
|
1 526
+2%
|
1 455
-5%
|
1 553
+7%
|
1 706
+10%
|
2 144
+26%
|
2 271
+6%
|
1 541
-32%
|
2 356
+53%
|
1 970
-16%
|
2 007
+2%
|
1 916
-5%
|
2 692
+41%
|
1 679
-38%
|
1 679
0%
|
1 744
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 379)
|
(1 540)
|
(1 571)
|
(1 668)
|
(1 716)
|
(1 370)
|
(1 451)
|
(1 421)
|
(887)
|
(740)
|
(703)
|
(658)
|
(580)
|
(623)
|
(654)
|
(674)
|
(647)
|
(636)
|
(599)
|
(624)
|
(728)
|
(874)
|
(876)
|
(533)
|
(780)
|
(651)
|
(703)
|
(794)
|
(1 086)
|
(615)
|
(563)
|
(552)
|
|
Gross Profit |
1 944
N/A
|
2 252
+16%
|
2 399
+7%
|
2 580
+8%
|
2 546
-1%
|
1 925
-24%
|
1 291
-33%
|
974
-25%
|
885
-9%
|
762
-14%
|
711
-7%
|
659
-7%
|
682
+3%
|
771
+13%
|
815
+6%
|
849
+4%
|
854
+1%
|
890
+4%
|
856
-4%
|
929
+8%
|
978
+5%
|
1 270
+30%
|
1 396
+10%
|
1 008
-28%
|
1 576
+56%
|
1 319
-16%
|
1 304
-1%
|
1 122
-14%
|
1 606
+43%
|
1 064
-34%
|
1 116
+5%
|
1 192
+7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(612)
|
(682)
|
(702)
|
(785)
|
(804)
|
(854)
|
(954)
|
(862)
|
(733)
|
(625)
|
(635)
|
(618)
|
(676)
|
(734)
|
(566)
|
(999)
|
(626)
|
(683)
|
(821)
|
(884)
|
(622)
|
(1 276)
|
(1 381)
|
(1 012)
|
(1 540)
|
(1 295)
|
(1 410)
|
(1 374)
|
(1 892)
|
(1 054)
|
(1 067)
|
(1 249)
|
|
Selling, General & Administrative |
(685)
|
(764)
|
(816)
|
(920)
|
(1 030)
|
(1 071)
|
(1 068)
|
(942)
|
(785)
|
(676)
|
(653)
|
(651)
|
(603)
|
(601)
|
(576)
|
(618)
|
(626)
|
(704)
|
(819)
|
(916)
|
(959)
|
(1 312)
|
(1 482)
|
(1 079)
|
(1 626)
|
(1 325)
|
(1 422)
|
(1 368)
|
(1 916)
|
(1 061)
|
(1 115)
|
(1 251)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
(21)
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(9)
|
(21)
|
0
|
(61)
|
|
Other Operating Expenses |
73
|
82
|
114
|
135
|
226
|
218
|
114
|
81
|
51
|
52
|
18
|
32
|
(74)
|
(132)
|
11
|
(381)
|
22
|
20
|
19
|
32
|
337
|
61
|
101
|
67
|
86
|
31
|
12
|
9
|
34
|
28
|
48
|
63
|
|
Operating Income |
1 332
N/A
|
1 569
+18%
|
1 697
+8%
|
1 795
+6%
|
1 741
-3%
|
1 072
-38%
|
337
-69%
|
112
-67%
|
152
+35%
|
138
-9%
|
76
-45%
|
40
-47%
|
6
-86%
|
37
+578%
|
249
+569%
|
(150)
N/A
|
228
N/A
|
207
-9%
|
35
-83%
|
44
+26%
|
356
+704%
|
(6)
N/A
|
14
N/A
|
(4)
N/A
|
36
N/A
|
24
-32%
|
(107)
N/A
|
(252)
-136%
|
(285)
-13%
|
9
N/A
|
49
+435%
|
(57)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
138
|
134
|
99
|
94
|
96
|
105
|
129
|
162
|
206
|
221
|
292
|
315
|
1 102
|
1 284
|
811
|
1 353
|
825
|
856
|
848
|
816
|
142
|
1 036
|
718
|
521
|
1 742
|
2 031
|
144
|
(1 548)
|
(1 848)
|
153
|
(13)
|
(701)
|
|
Non-Reccuring Items |
146
|
0
|
0
|
0
|
0
|
0
|
(238)
|
(239)
|
(83)
|
(95)
|
(27)
|
0
|
(29)
|
0
|
(34)
|
0
|
0
|
23
|
51
|
33
|
(65)
|
(2)
|
(8)
|
(25)
|
(23)
|
(26)
|
(46)
|
1
|
(2)
|
13
|
36
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(66)
|
(66)
|
(104)
|
(105)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Pre-Tax Income |
1 616
N/A
|
1 704
+5%
|
1 796
+5%
|
1 889
+5%
|
1 837
-3%
|
1 177
-36%
|
228
-81%
|
36
-84%
|
271
+659%
|
259
-4%
|
275
+6%
|
290
+5%
|
975
+237%
|
1 216
+25%
|
1 021
-16%
|
1 198
+17%
|
1 048
-13%
|
1 081
+3%
|
930
-14%
|
889
-4%
|
430
-52%
|
1 026
+138%
|
723
-29%
|
492
-32%
|
1 755
+257%
|
2 029
+16%
|
(10)
N/A
|
(1 800)
-18 677%
|
(2 137)
-19%
|
174
N/A
|
70
-60%
|
(760)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(248)
|
(271)
|
(336)
|
(365)
|
(373)
|
(276)
|
(122)
|
(59)
|
(77)
|
(73)
|
(72)
|
(81)
|
(62)
|
(108)
|
(219)
|
(207)
|
(178)
|
(155)
|
(129)
|
(142)
|
(120)
|
(167)
|
(157)
|
(86)
|
(178)
|
(165)
|
(45)
|
34
|
25
|
(59)
|
(19)
|
120
|
|
Income from Continuing Operations |
1 368
|
1 433
|
1 460
|
1 524
|
1 464
|
900
|
106
|
(23)
|
194
|
186
|
203
|
209
|
913
|
1 108
|
802
|
992
|
870
|
926
|
801
|
747
|
310
|
859
|
567
|
406
|
1 576
|
1 864
|
(54)
|
(1 766)
|
(2 112)
|
115
|
51
|
(639)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
3
|
(3)
|
(3)
|
(17)
|
(15)
|
7
|
6
|
2
|
1
|
1
|
0
|
1
|
1
|
4
|
3
|
5
|
7
|
6
|
2
|
5
|
(3)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 368
N/A
|
1 433
+5%
|
1 460
+2%
|
1 524
+4%
|
1 464
-4%
|
903
-38%
|
102
-89%
|
(26)
N/A
|
177
N/A
|
172
-3%
|
210
+23%
|
215
+2%
|
915
+326%
|
1 109
+21%
|
803
-28%
|
992
+24%
|
870
-12%
|
928
+7%
|
805
-13%
|
750
-7%
|
310
-59%
|
866
+179%
|
573
-34%
|
366
-36%
|
1 483
+305%
|
1 811
+22%
|
(54)
N/A
|
(1 783)
-3 228%
|
(2 129)
-19%
|
115
N/A
|
51
-55%
|
(639)
N/A
|
|
EPS (Diluted) |
0.25
N/A
|
0.26
+4%
|
0.26
N/A
|
0.27
+4%
|
0.26
-4%
|
0.16
-38%
|
0.02
-88%
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.17
+325%
|
0.2
+18%
|
0.15
-25%
|
0.18
+20%
|
0.16
-11%
|
0.17
+6%
|
0.15
-12%
|
0.13
-13%
|
0.05
-62%
|
0.15
+200%
|
0.1
-33%
|
0.07
-30%
|
0.27
+286%
|
0.32
+19%
|
-0.01
N/A
|
-0.3
-2 900%
|
-0.36
-20%
|
0.02
N/A
|
0.01
-50%
|
-0.11
N/A
|