China Design Group Co Ltd
SSE:603018

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China Design Group Co Ltd Logo
China Design Group Co Ltd
SSE:603018
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Price: 9.36 CNY -1.68% Market Closed
Market Cap: 6.4B CNY
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Income Statement

Earnings Waterfall
China Design Group Co Ltd

Revenue
4.8B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.1B CNY
Operating Income
685m CNY
Other Expenses
-95.3m CNY
Net Income
589.7m CNY

Income Statement
China Design Group Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
1 210
N/A
1 232
+2%
1 261
+2%
1 274
+1%
1 257
-1%
1 285
+2%
1 397
+9%
1 473
+5%
1 563
+6%
1 696
+9%
1 991
+17%
2 092
+5%
2 252
+8%
2 454
+9%
2 776
+13%
2 914
+5%
3 465
+19%
3 799
+10%
4 199
+11%
4 401
+5%
4 411
+0%
4 306
-2%
4 688
+9%
4 477
-5%
4 790
+7%
4 994
+4%
5 354
+7%
5 585
+4%
5 492
-2%
5 362
-2%
5 822
+9%
5 935
+2%
5 967
+1%
6 045
+1%
5 839
-3%
5 795
-1%
5 778
0%
5 748
-1%
5 353
-7%
5 271
-2%
4 775
-9%
Gross Profit
Cost of Revenue
(740)
(737)
(764)
(792)
(779)
(795)
(860)
(919)
(969)
(1 071)
(1 329)
(1 387)
(1 515)
(1 617)
(1 904)
(2 090)
(2 532)
(2 849)
(3 115)
(3 316)
(3 283)
(3 153)
(3 247)
(3 104)
(3 279)
(3 423)
(3 604)
(3 786)
(3 719)
(3 644)
(3 964)
(4 086)
(4 069)
(4 131)
(3 675)
(3 684)
(3 642)
(3 574)
(3 261)
(3 238)
(2 941)
Gross Profit
471
N/A
495
+5%
497
+0%
482
-3%
479
-1%
490
+2%
538
+10%
554
+3%
594
+7%
625
+5%
662
+6%
705
+6%
737
+5%
837
+14%
873
+4%
824
-6%
933
+13%
950
+2%
1 083
+14%
1 085
+0%
1 128
+4%
1 153
+2%
1 442
+25%
1 372
-5%
1 510
+10%
1 572
+4%
1 750
+11%
1 799
+3%
1 772
-1%
1 719
-3%
1 858
+8%
1 849
0%
1 899
+3%
1 914
+1%
2 164
+13%
2 111
-2%
2 137
+1%
2 174
+2%
2 092
-4%
2 032
-3%
1 835
-10%
Operating Income
Operating Expenses
(278)
(288)
(302)
(298)
(306)
(316)
(357)
(363)
(390)
(410)
(420)
(451)
(465)
(534)
(534)
(467)
(533)
(533)
(628)
(611)
(630)
(636)
(850)
(801)
(892)
(944)
(1 082)
(1 101)
(1 090)
(1 062)
(1 141)
(1 119)
(1 143)
(1 147)
(1 374)
(1 311)
(1 329)
(1 367)
(1 272)
(1 208)
(1 150)
Selling, General & Administrative
(217)
(223)
(294)
(240)
(252)
(263)
(343)
(307)
(326)
(337)
(393)
(367)
(372)
(410)
(493)
(380)
(415)
(399)
(567)
(435)
(487)
(533)
(667)
(649)
(719)
(753)
(854)
(828)
(776)
(730)
(888)
(791)
(799)
(798)
(1 065)
(909)
(917)
(963)
(1 018)
(893)
(782)
Research & Development
0
0
0
0
0
0
0
0
0
0
(9)
0
0
(21)
(26)
0
0
(27)
(47)
(69)
(112)
(118)
(191)
(172)
(189)
(205)
(225)
(240)
(241)
(231)
(254)
(268)
(266)
(284)
(314)
(309)
(310)
(299)
(249)
(249)
(242)
Depreciation & Amortization
0
0
(8)
0
0
0
(13)
0
0
0
(17)
0
0
0
(21)
0
0
0
(31)
0
0
0
(31)
0
0
0
(28)
0
0
0
(33)
0
0
0
(32)
0
0
0
(36)
0
0
Other Operating Expenses
(61)
(65)
(0)
(58)
(55)
(53)
(1)
(57)
(64)
(73)
(1)
(84)
(93)
(103)
7
(88)
(118)
(106)
17
(106)
(31)
15
39
21
15
14
25
(33)
(73)
(101)
34
(60)
(77)
(66)
37
(93)
(102)
(105)
32
(66)
(125)
Operating Income
193
N/A
207
+8%
194
-6%
184
-5%
172
-7%
173
+1%
181
+4%
191
+6%
205
+7%
215
+5%
242
+13%
254
+5%
272
+7%
303
+11%
339
+12%
357
+5%
400
+12%
418
+4%
455
+9%
474
+4%
497
+5%
518
+4%
591
+14%
572
-3%
619
+8%
628
+1%
667
+6%
698
+5%
682
-2%
657
-4%
717
+9%
730
+2%
756
+4%
766
+1%
790
+3%
800
+1%
808
+1%
807
0%
820
+2%
824
+1%
685
-17%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(6)
(1)
4
4
6
1
3
6
6
6
10
9
16
12
11
16
17
16
20
17
23
23
20
21
31
26
24
28
21
17
14
12
18
14
11
9
5
(2)
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
3
3
3
3
0
0
1
0
(0)
0
(0)
0
12
12
12
12
3
3
4
Gain/Loss on Disposition of Assets
0
(0)
(0)
0
(0)
(0)
(0)
1
1
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
Total Other Income
5
5
9
9
9
9
3
3
3
4
3
2
2
3
(0)
(0)
(1)
(3)
(0)
(1)
(1)
(0)
(1)
(1)
(1)
0
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(4)
(5)
(5)
(5)
Pre-Tax Income
192
N/A
208
+8%
196
-5%
193
-2%
185
-4%
186
+0%
189
+2%
195
+3%
212
+8%
225
+7%
253
+12%
264
+4%
286
+8%
317
+11%
355
+12%
369
+4%
410
+11%
430
+5%
472
+10%
489
+4%
516
+5%
534
+3%
616
+15%
598
-3%
641
+7%
652
+2%
698
+7%
723
+4%
705
-2%
683
-3%
737
+8%
746
+1%
769
+3%
777
+1%
818
+5%
823
+1%
829
+1%
825
0%
823
0%
821
0%
683
-17%
Net Income
Tax Provision
(29)
(32)
(30)
(30)
(28)
(29)
(29)
(29)
(33)
(35)
(40)
(42)
(44)
(48)
(54)
(57)
(60)
(63)
(66)
(67)
(69)
(76)
(83)
(82)
(92)
(84)
(93)
(98)
(96)
(97)
(101)
(100)
(103)
(99)
(109)
(108)
(111)
(111)
(109)
(108)
(88)
Income from Continuing Operations
164
176
166
163
157
156
160
166
178
191
212
222
242
269
301
312
350
367
406
422
447
458
533
515
549
568
605
625
609
586
637
646
666
679
710
715
717
713
714
713
595
Income to Minority Interest
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(3)
(4)
(4)
(4)
(5)
(5)
(6)
(8)
(10)
(9)
(12)
(12)
(15)
(14)
(12)
(12)
(22)
(23)
(17)
(23)
(18)
(14)
(24)
(23)
(26)
(30)
(30)
(26)
(16)
(17)
(5)
Net Income (Common)
164
N/A
176
+7%
166
-6%
163
-2%
157
-3%
156
-1%
160
+3%
166
+3%
178
+7%
190
+7%
210
+11%
218
+4%
238
+9%
265
+11%
297
+12%
307
+3%
344
+12%
360
+5%
396
+10%
413
+4%
435
+5%
446
+2%
518
+16%
501
-3%
537
+7%
556
+3%
583
+5%
603
+3%
592
-2%
564
-5%
618
+10%
632
+2%
642
+2%
655
+2%
684
+4%
685
+0%
687
+0%
687
0%
698
+2%
696
0%
590
-15%
EPS (Diluted)
0.34
N/A
0.26
-24%
0.31
+19%
0.24
-23%
0.23
-4%
0.23
N/A
0.24
+4%
0.25
+4%
0.27
+8%
0.29
+7%
0.32
+10%
0.33
+3%
0.36
+9%
0.4
+11%
0.45
+13%
0.45
N/A
0.53
+18%
0.55
+4%
0.6
+9%
0.63
+5%
0.66
+5%
0.68
+3%
0.81
+19%
0.74
-9%
0.82
+11%
0.84
+2%
0.87
+4%
0.89
+2%
0.87
-2%
0.82
-6%
0.92
+12%
0.95
+3%
0.96
+1%
0.98
+2%
0.99
+1%
1.03
+4%
1.03
N/A
1.05
+2%
1.01
-4%
1.04
+3%
0.81
-22%

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