C

China Dongxiang (Group) Co Ltd
HKEX:3818

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China Dongxiang (Group) Co Ltd
HKEX:3818
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Price: 0.345 HKD Market Closed
Market Cap: 2B HKD
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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

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Income Statement
Currency: CNY
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

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