Dongfeng Motor Group Co Ltd
HKEX:489
Dongfeng Motor Group Co Ltd
HKEX:489
Price:
4.58
HKD
-9.49%
Market Closed
Market Cap:
37.8B
HKD
Income Statement
Earnings Waterfall
Dongfeng Motor Group Co Ltd
Dongfeng Motor Group Co Ltd
|
Revenue
|
104.8B
CNY
|
|
Cost of Revenue
|
-94.4B
CNY
|
|
Gross Profit
|
10.4B
CNY
|
|
Operating Expenses
|
-18.5B
CNY
|
|
Operating Income
|
-8.1B
CNY
|
|
Other Expenses
|
3.5B
CNY
|
|
Net Income
|
-4.6B
CNY
|
Income Statement
Dongfeng Motor Group Co Ltd
Dongfeng Motor Group Co Ltd
Currency: CNY
Millions
TTM
| Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | 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 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Revenue |
41 735
N/A
|
43 825
+5%
|
48 264
+10%
|
53 791
+11%
|
59 318
+10%
|
68 405
+15%
|
70 569
+3%
|
71 704
+2%
|
91 758
+28%
|
114 580
+25%
|
122 395
+7%
|
124 248
+2%
|
131 441
+6%
|
70 464
-46%
|
6 090
-91%
|
13 111
+115%
|
37 263
+184%
|
60 050
+61%
|
83 114
+38%
|
116 430
+40%
|
126 566
+9%
|
117 849
-7%
|
122 535
+4%
|
123 148
+1%
|
125 980
+2%
|
126 153
+0%
|
104 543
-17%
|
95 068
-9%
|
101 087
+6%
|
103 216
+2%
|
108 441
+5%
|
127 912
+18%
|
113 168
-12%
|
87 517
-23%
|
92 663
+6%
|
93 994
+1%
|
99 315
+6%
|
104 783
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35 639)
|
(36 411)
|
(40 058)
|
(44 678)
|
(49 503)
|
(57 042)
|
(58 688)
|
(59 387)
|
(74 274)
|
(90 014)
|
(96 033)
|
(99 266)
|
(105 051)
|
(56 558)
|
(5 736)
|
(11 723)
|
(32 582)
|
(52 057)
|
(72 297)
|
(101 726)
|
(109 637)
|
(101 567)
|
(105 020)
|
(105 396)
|
(109 716)
|
(109 855)
|
(91 128)
|
(81 909)
|
(87 596)
|
(89 703)
|
(92 629)
|
(109 669)
|
(98 929)
|
(78 313)
|
(83 836)
|
(85 207)
|
(89 849)
|
(94 367)
|
|
| Gross Profit |
6 096
N/A
|
7 414
+22%
|
8 206
+11%
|
9 113
+11%
|
9 815
+8%
|
11 363
+16%
|
11 881
+5%
|
12 317
+4%
|
17 484
+42%
|
24 566
+41%
|
26 362
+7%
|
24 982
-5%
|
26 390
+6%
|
13 906
-47%
|
354
-97%
|
1 388
+292%
|
4 681
+237%
|
7 993
+71%
|
10 817
+35%
|
14 704
+36%
|
16 929
+15%
|
16 282
-4%
|
17 515
+8%
|
17 752
+1%
|
16 264
-8%
|
16 298
+0%
|
13 415
-18%
|
13 159
-2%
|
13 491
+3%
|
13 513
+0%
|
15 812
+17%
|
18 243
+15%
|
14 239
-22%
|
9 204
-35%
|
8 827
-4%
|
8 787
0%
|
9 466
+8%
|
10 416
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 426)
|
(4 258)
|
(4 925)
|
(5 270)
|
(5 874)
|
(6 658)
|
(7 124)
|
(7 278)
|
(9 379)
|
(11 453)
|
(12 628)
|
(12 355)
|
(13 361)
|
(8 639)
|
(1 799)
|
(2 622)
|
(5 812)
|
(7 798)
|
(10 101)
|
(13 629)
|
(15 410)
|
(15 457)
|
(15 796)
|
(16 386)
|
(16 407)
|
(16 357)
|
(13 953)
|
(14 862)
|
(14 429)
|
(14 704)
|
(15 482)
|
(19 444)
|
(17 248)
|
(15 785)
|
(15 892)
|
(16 407)
|
(17 763)
|
(18 522)
|
|
| Selling, General & Administrative |
(3 666)
|
(3 939)
|
(4 376)
|
(5 002)
|
(5 187)
|
(5 723)
|
(5 950)
|
(5 747)
|
(7 435)
|
(9 265)
|
(9 997)
|
(9 389)
|
(9 916)
|
(6 443)
|
(1 518)
|
(2 124)
|
(4 447)
|
(5 855)
|
(7 700)
|
(10 039)
|
(10 954)
|
(10 540)
|
(11 934)
|
(12 137)
|
(12 235)
|
(11 269)
|
(10 848)
|
(11 181)
|
(10 498)
|
(10 207)
|
(10 874)
|
(12 616)
|
(12 882)
|
(12 138)
|
(12 889)
|
(12 751)
|
(14 524)
|
(16 031)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 432)
|
0
|
(2 894)
|
0
|
(3 004)
|
0
|
(3 391)
|
0
|
(3 861)
|
0
|
(4 742)
|
(1 789)
|
(5 098)
|
(5 653)
|
(5 569)
|
(5 713)
|
(4 393)
|
(3 931)
|
(4 571)
|
(4 775)
|
|
| Other Operating Expenses |
240
|
(319)
|
(549)
|
(268)
|
(687)
|
(935)
|
(1 174)
|
(1 531)
|
(1 944)
|
(2 188)
|
(2 631)
|
(2 966)
|
(3 445)
|
(2 196)
|
(281)
|
(498)
|
(1 365)
|
(1 943)
|
31
|
(3 590)
|
(1 562)
|
(4 917)
|
(858)
|
(4 249)
|
(781)
|
(5 088)
|
756
|
(3 681)
|
811
|
(2 708)
|
490
|
(1 175)
|
1 203
|
2 066
|
1 390
|
275
|
1 332
|
2 284
|
|
| Operating Income |
2 670
N/A
|
3 156
+18%
|
3 281
+4%
|
3 843
+17%
|
3 941
+3%
|
4 705
+19%
|
4 757
+1%
|
5 039
+6%
|
8 105
+61%
|
13 113
+62%
|
13 734
+5%
|
12 627
-8%
|
13 029
+3%
|
5 267
-60%
|
(1 445)
N/A
|
(1 234)
+15%
|
(1 131)
+8%
|
195
N/A
|
716
+267%
|
1 075
+50%
|
1 519
+41%
|
825
-46%
|
1 719
+108%
|
1 366
-21%
|
(143)
N/A
|
(59)
+59%
|
(538)
-812%
|
(1 703)
-217%
|
(938)
+45%
|
(1 191)
-27%
|
330
N/A
|
(1 201)
N/A
|
(3 009)
-151%
|
(6 581)
-119%
|
(7 065)
-7%
|
(7 620)
-8%
|
(8 297)
-9%
|
(8 106)
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(449)
|
(417)
|
(602)
|
(549)
|
(106)
|
(24)
|
135
|
263
|
304
|
517
|
746
|
846
|
1 031
|
6 568
|
10 597
|
10 624
|
11 843
|
14 314
|
13 904
|
12 148
|
12 687
|
13 105
|
14 011
|
14 303
|
16 200
|
17 320
|
16 078
|
16 755
|
15 698
|
11 128
|
12 233
|
17 270
|
16 148
|
13 894
|
15 314
|
11 183
|
2 133
|
1 602
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
103
|
395
|
301
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(141)
|
0
|
1
|
0
|
(282)
|
(103)
|
(1 301)
|
0
|
(155)
|
(979)
|
(376)
|
2 282
|
(373)
|
0
|
135
|
0
|
(221)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2 221
N/A
|
2 739
+23%
|
2 679
-2%
|
3 294
+23%
|
3 835
+16%
|
4 681
+22%
|
4 892
+5%
|
5 302
+8%
|
8 409
+59%
|
13 630
+62%
|
14 583
+7%
|
13 868
-5%
|
14 361
+4%
|
11 835
-18%
|
9 152
-23%
|
9 390
+3%
|
10 712
+14%
|
14 509
+35%
|
14 621
+1%
|
13 223
-10%
|
14 065
+6%
|
13 930
-1%
|
15 731
+13%
|
15 669
0%
|
15 775
+1%
|
17 158
+9%
|
14 239
-17%
|
15 052
+6%
|
14 605
-3%
|
8 958
-39%
|
12 187
+36%
|
18 351
+51%
|
12 766
-30%
|
7 313
-43%
|
8 384
+15%
|
3 563
-58%
|
(6 385)
N/A
|
(6 504)
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(474)
|
(567)
|
(428)
|
(141)
|
202
|
(97)
|
(647)
|
(927)
|
(1 671)
|
(2 778)
|
(3 006)
|
(3 064)
|
(3 401)
|
(1 610)
|
(45)
|
(102)
|
(109)
|
(912)
|
(1 364)
|
(1 196)
|
(1 353)
|
(1 326)
|
(1 276)
|
(1 111)
|
(1 148)
|
(1 564)
|
(1 661)
|
(1 902)
|
(1 759)
|
(1 585)
|
(1 620)
|
(1 919)
|
(1 383)
|
(57)
|
929
|
845
|
(428)
|
(475)
|
|
| Income from Continuing Operations |
1 747
|
2 172
|
2 251
|
3 153
|
4 037
|
4 584
|
4 245
|
4 375
|
6 738
|
10 852
|
11 577
|
10 804
|
10 960
|
10 225
|
9 107
|
9 288
|
10 603
|
13 597
|
13 257
|
12 027
|
12 712
|
12 604
|
14 455
|
14 558
|
14 627
|
15 594
|
12 578
|
13 150
|
12 846
|
7 373
|
10 567
|
16 432
|
11 383
|
7 256
|
9 313
|
4 408
|
(6 813)
|
(6 979)
|
|
| Income to Minority Interest |
(146)
|
(117)
|
(170)
|
(241)
|
(267)
|
(287)
|
(205)
|
(248)
|
(488)
|
(632)
|
(596)
|
(491)
|
(479)
|
(234)
|
(15)
|
(29)
|
(75)
|
(107)
|
(460)
|
(845)
|
(1 162)
|
(1 187)
|
(1 110)
|
(942)
|
(566)
|
(488)
|
401
|
260
|
12
|
629
|
191
|
(704)
|
10
|
1 024
|
952
|
1 642
|
2 817
|
2 397
|
|
| Net Income (Common) |
1 601
N/A
|
2 055
+28%
|
2 081
+1%
|
2 912
+40%
|
3 770
+29%
|
4 297
+14%
|
4 040
-6%
|
4 127
+2%
|
6 250
+51%
|
10 220
+64%
|
10 981
+7%
|
10 313
-6%
|
10 481
+2%
|
9 991
-5%
|
9 092
-9%
|
9 259
+2%
|
10 528
+14%
|
13 490
+28%
|
12 797
-5%
|
11 182
-13%
|
11 550
+3%
|
11 417
-1%
|
13 345
+17%
|
13 616
+2%
|
14 061
+3%
|
15 106
+7%
|
12 979
-14%
|
13 410
+3%
|
12 858
-4%
|
8 002
-38%
|
10 758
+34%
|
15 728
+46%
|
11 393
-28%
|
8 280
-27%
|
10 265
+24%
|
6 050
-41%
|
(3 996)
N/A
|
(4 582)
-15%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.23
-45%
|
0.24
+4%
|
0.34
+42%
|
0.44
+29%
|
0.5
+14%
|
0.47
-6%
|
0.48
+2%
|
0.73
+52%
|
1.19
+63%
|
1.28
+8%
|
1.2
-6%
|
1.22
+2%
|
1.16
-5%
|
1.05
-9%
|
1.07
+2%
|
1.22
+14%
|
1.57
+29%
|
1.49
-5%
|
1.3
-13%
|
1.34
+3%
|
1.32
-1%
|
1.55
+17%
|
1.59
+3%
|
1.63
+3%
|
1.75
+7%
|
1.51
-14%
|
1.56
+3%
|
1.49
-4%
|
0.93
-38%
|
1.25
+34%
|
1.83
+46%
|
1.32
-28%
|
0.96
-27%
|
1.19
+24%
|
0.7
-41%
|
-0.47
N/A
|
-0.54
-15%
|
|
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