Dongfeng Motor Group Co Ltd
HKEX:489

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Dongfeng Motor Group Co Ltd Logo
Dongfeng Motor Group Co Ltd
HKEX:489
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Price: 2.96 HKD -7.5% Market Closed
Market Cap: 24.6B HKD
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Income Statement

Earnings Waterfall
Dongfeng Motor Group Co Ltd

Revenue
104.8B CNY
Cost of Revenue
-94.4B CNY
Gross Profit
10.4B CNY
Operating Expenses
-16.7B CNY
Operating Income
-6.3B CNY
Other Expenses
1.7B CNY
Net Income
-4.6B CNY

Income Statement
Dongfeng Motor Group Co Ltd

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Income Statement
Currency: CNY
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)
(16 405)
(17 763)
(16 693)
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)
0
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
277
1 332
(662)
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%
(7 618)
-8%
(8 297)
-9%
(6 277)
+24%
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
11 181
2 133
(227)
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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