S

Shantou Dongfeng Printing Co Ltd
SSE:601515

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Shantou Dongfeng Printing Co Ltd
SSE:601515
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Price: 3.95 CNY -5.05% Market Closed
Market Cap: 7.3B CNY
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Income Statement

Earnings Waterfall
Shantou Dongfeng Printing Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
306.4m CNY
Operating Expenses
-440m CNY
Operating Income
-133.6m CNY
Other Expenses
-143.5m CNY
Net Income
-277.1m CNY

Income Statement
Shantou Dongfeng Printing Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 923
N/A
2 002
+4%
2 109
+5%
2 196
+4%
2 228
+1%
2 219
0%
2 213
0%
2 229
+1%
2 216
-1%
2 342
+6%
2 428
+4%
2 631
+8%
2 749
+4%
2 802
+2%
2 859
+2%
2 959
+4%
3 019
+2%
3 328
+10%
3 421
+3%
3 344
-2%
3 346
+0%
3 173
-5%
3 147
-1%
3 026
-4%
2 961
-2%
3 069
+4%
3 159
+3%
3 433
+9%
3 637
+6%
3 805
+5%
3 881
+2%
3 909
+1%
3 919
+0%
3 744
-4%
3 613
-3%
3 329
-8%
3 036
-9%
2 631
-13%
2 070
-21%
1 770
-15%
1 559
-12%
Gross Profit
Cost of Revenue
(906)
(932)
(1 007)
(1 091)
(1 113)
(1 110)
(1 156)
(1 196)
(1 214)
(1 297)
(1 397)
(1 527)
(1 621)
(1 641)
(1 698)
(1 811)
(1 863)
(2 066)
(2 116)
(2 056)
(2 057)
(1 901)
(1 945)
(1 867)
(1 842)
(1 977)
(2 078)
(2 269)
(2 481)
(2 618)
(2 705)
(2 742)
(2 745)
(2 662)
(2 623)
(2 491)
(2 319)
(2 029)
(1 642)
(1 408)
(1 253)
Gross Profit
1 017
N/A
1 070
+5%
1 102
+3%
1 106
+0%
1 115
+1%
1 109
-1%
1 057
-5%
1 033
-2%
1 002
-3%
1 045
+4%
1 031
-1%
1 105
+7%
1 128
+2%
1 161
+3%
1 160
0%
1 148
-1%
1 156
+1%
1 262
+9%
1 305
+3%
1 288
-1%
1 289
+0%
1 272
-1%
1 202
-5%
1 160
-4%
1 119
-4%
1 092
-2%
1 081
-1%
1 164
+8%
1 156
-1%
1 187
+3%
1 176
-1%
1 168
-1%
1 174
+1%
1 082
-8%
990
-9%
838
-15%
718
-14%
602
-16%
428
-29%
361
-16%
306
-15%
Operating Income
Operating Expenses
(258)
(292)
(284)
(301)
(316)
(346)
(331)
(336)
(349)
(443)
(424)
(447)
(450)
(411)
(431)
(422)
(458)
(499)
(581)
(589)
(593)
(589)
(741)
(754)
(761)
(592)
(673)
(728)
(765)
(700)
(683)
(659)
(662)
(653)
(668)
(656)
(605)
(523)
(460)
(437)
(440)
Selling, General & Administrative
(260)
(291)
(279)
(293)
(302)
(226)
(318)
(323)
(339)
(277)
(383)
(400)
(373)
(265)
(348)
(292)
(317)
(345)
(323)
(365)
(371)
(403)
(421)
(429)
(434)
(416)
(464)
(497)
(526)
(495)
(522)
(503)
(488)
(432)
(452)
(455)
(423)
(336)
(349)
(333)
(309)
Research & Development
0
0
0
0
0
(101)
0
0
0
(131)
0
0
(33)
(120)
0
(133)
(132)
(130)
(176)
(145)
(146)
(133)
(135)
(135)
(136)
(124)
(141)
(150)
(149)
(151)
(161)
(166)
(175)
(153)
(166)
(153)
(138)
(116)
(115)
(102)
(96)
Depreciation & Amortization
0
0
0
0
0
(15)
0
0
0
(30)
0
0
0
(51)
0
0
0
(48)
0
0
0
(61)
0
0
0
(67)
0
0
0
(66)
0
0
0
(80)
0
0
0
(91)
0
0
0
Other Operating Expenses
3
(1)
(5)
(8)
(15)
(4)
(13)
(13)
(10)
(5)
(41)
(47)
(45)
25
(83)
2
(9)
23
(82)
(79)
(76)
7
(186)
(190)
(191)
15
(68)
(81)
(89)
12
0
9
1
11
(51)
(48)
(44)
21
4
(2)
(35)
Operating Income
759
N/A
779
+3%
818
+5%
805
-2%
799
-1%
763
-4%
726
-5%
697
-4%
653
-6%
602
-8%
607
+1%
657
+8%
678
+3%
750
+11%
729
-3%
725
-1%
698
-4%
763
+9%
725
-5%
700
-3%
696
-1%
683
-2%
461
-32%
406
-12%
358
-12%
501
+40%
408
-18%
436
+7%
391
-10%
487
+24%
493
+1%
508
+3%
512
+1%
429
-16%
321
-25%
181
-44%
113
-38%
80
-29%
(32)
N/A
(76)
-137%
(134)
-77%
Pre-Tax Income
Interest Income Expense
122
111
113
126
129
145
140
117
102
73
57
45
54
49
55
67
60
203
197
203
209
53
43
21
29
160
260
445
493
450
289
121
59
26
92
122
88
(64)
(206)
(360)
(366)
Non-Reccuring Items
0
0
0
0
0
(1)
0
0
0
2
2
2
1
(31)
(1)
(2)
(1)
(66)
(1)
0
(0)
(192)
(1)
(1)
2
(45)
2
5
3
(0)
1
(2)
(5)
(43)
123
130
135
(3)
10
1
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
(0)
1
1
(1)
0
0
0
(2)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(4)
0
0
0
(3)
0
0
0
(6)
0
(0)
0
Total Other Income
(2)
(4)
(8)
(7)
(7)
(6)
2
3
8
10
8
31
29
(6)
(8)
(29)
(27)
(0)
(0)
(2)
(4)
(4)
(9)
(9)
(9)
(7)
(4)
(4)
(7)
(4)
(8)
(9)
(18)
(13)
(16)
(15)
(5)
(4)
(9)
(8)
(5)
Pre-Tax Income
879
N/A
886
+1%
923
+4%
925
+0%
920
-1%
902
-2%
868
-4%
817
-6%
764
-6%
686
-10%
674
-2%
734
+9%
760
+4%
760
+0%
774
+2%
761
-2%
727
-4%
900
+24%
921
+2%
901
-2%
900
0%
539
-40%
495
-8%
417
-16%
379
-9%
608
+60%
666
+9%
882
+33%
880
0%
928
+5%
775
-16%
619
-20%
548
-11%
395
-28%
521
+32%
418
-20%
331
-21%
3
-99%
(237)
N/A
(443)
-86%
(504)
-14%
Net Income
Tax Provision
(120)
(120)
(126)
(128)
(124)
(122)
(120)
(111)
(108)
(89)
(82)
(99)
(106)
(92)
(96)
(90)
(86)
(141)
(153)
(144)
(142)
(115)
(105)
(95)
(95)
(64)
(65)
(131)
(112)
(144)
(112)
(55)
(61)
(91)
(110)
(110)
(67)
146
170
199
178
Income from Continuing Operations
759
766
797
796
796
780
747
706
656
597
592
635
654
668
678
670
641
759
768
756
759
425
389
322
285
545
600
751
768
784
663
564
487
304
410
308
264
149
(68)
(243)
(326)
Income to Minority Interest
(20)
(30)
(35)
(41)
(48)
(39)
(37)
(33)
(30)
(30)
(25)
(26)
(20)
(16)
(20)
(16)
(15)
(11)
(8)
(7)
(8)
(13)
(13)
(12)
(8)
3
8
8
8
1
(3)
(7)
(5)
(15)
(17)
(19)
(23)
2
6
22
49
Net Income (Common)
739
N/A
737
0%
762
+3%
755
-1%
748
-1%
741
-1%
711
-4%
674
-5%
627
-7%
567
-10%
567
+0%
609
+7%
634
+4%
652
+3%
658
+1%
654
-1%
627
-4%
748
+19%
760
+2%
750
-1%
751
+0%
412
-45%
377
-9%
310
-18%
277
-11%
548
+98%
609
+11%
760
+25%
776
+2%
785
+1%
660
-16%
557
-16%
482
-13%
289
-40%
393
+36%
289
-26%
241
-17%
151
-38%
(62)
N/A
(221)
-255%
(277)
-26%
EPS (Diluted)
0.56
N/A
0.55
-2%
0.57
+4%
0.56
-2%
0.56
N/A
0.56
N/A
0.53
-5%
0.5
-6%
0.46
-8%
0.42
-9%
0.42
N/A
0.46
+10%
0.48
+4%
0.49
+2%
0.5
+2%
0.49
-2%
0.38
-22%
0.56
+47%
0.48
-14%
0.67
+40%
0.55
-18%
0.31
-44%
0.3
-3%
0.23
-23%
0.21
-9%
0.41
+95%
0.45
+10%
0.47
+4%
0.45
-4%
0.47
+4%
0.35
-26%
0.4
+14%
0.26
-35%
0.17
-35%
0.21
+24%
0.16
-24%
0.13
-19%
0.08
-38%
-0.03
N/A
-0.12
-300%
-0.15
-25%

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