Income Statement

Revenue

+58%

+116%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	2	0	0	0	2	0	0	0	2	0	0	0	4	0	0	0	3	0	0	0	2	0	0	0	1	0	0	0	2	0	0	0	2	0	0	0	6	0	0	0	9	0	0	0	8	0	0	0	3	0	0	0	3	2	4	6	8	9	8	8	5	5	5	3	4	5	4	4	8	9	9	13	16	14	15	12	10	10	11	11	5	5	0	0
Revenue	352 N/A	368 +4%	397 +8%	455 +15%	512 +13%	526 +3%	562 +7%	584 +4%	663 +13%	709 +7%	730 +3%	775 +6%	750 -3%	751 +0%	770 +3%	763 -1%	764 +0%	781 +2%	801 +3%	793 -1%	863 +9%	862 0%	885 +3%	912 +3%	943 +3%	979 +4%	977 0%	1 015 +4%	1 027 +1%	1 067 +4%	1 092 +2%	1 125 +3%	1 183 +5%	1 189 +1%	1 233 +4%	1 277 +4%	1 438 +13%	1 534 +7%	1 596 +4%	1 694 +6%	1 665 -2%	1 681 +1%	1 715 +2%	1 759 +3%	1 841 +5%	1 863 +1%	1 969 +6%	1 982 +1%	2 083 +5%	2 132 +2%	2 197 +3%	2 253 +3%	2 372 +5%	2 367 0%	2 403 +2%	2 534 +5%	2 709 +7%	2 750 +2%	2 897 +5%	2 844 -2%	3 042 +7%	3 169 +4%	3 223 +2%	3 353 +4%	3 419 +2%	3 437 +1%	3 579 +4%	3 748 +5%	3 719 -1%	3 857 +4%	3 928 +2%	4 127 +5%	4 486 +9%	4 698 +5%	4 926 +5%	5 114 +4%	5 460 +7%	5 666 +4%	5 791 +2%	6 058 +5%	6 478 +7%	6 605 +2%	6 779 +3%	7 009 +3%	7 545 +8%	7 673 +2%	7 888 +3%	8 079 +2%
Gross Profit
Cost of Revenue	(203)	(214)	(252)	(303)	(325)	(334)	(353)	(379)	(472)	(515)	(530)	(564)	(545)	(549)	(570)	(557)	(551)	(565)	(567)	(554)	(585)	(572)	(593)	(612)	(656)	(687)	(679)	(711)	(711)	(730)	(744)	(762)	(800)	(795)	(833)	(853)	(937)	(1 018)	(1 061)	(1 127)	(1 049)	(1 076)	(1 081)	(1 106)	(1 188)	(1 223)	(1 306)	(1 320)	(1 430)	(1 492)	(1 549)	(1 602)	(1 657)	(1 674)	(1 678)	(1 765)	(1 850)	(1 892)	(2 022)	(1 958)	(2 058)	(2 169)	(2 190)	(2 273)	(2 227)	(2 282)	(2 397)	(2 545)	(2 441)	(2 605)	(2 630)	(2 776)	(3 013)	(3 173)	(3 334)	(3 464)	(3 720)	(3 901)	(3 962)	(4 118)	(4 318)	(4 429)	(4 565)	(4 727)	(5 059)	(5 178)	(5 293)	(5 467)
Gross Profit	149 N/A	153 +3%	145 -6%	152 +5%	187 +23%	191 +2%	209 +9%	205 -2%	191 -7%	195 +2%	201 +3%	211 +5%	205 -3%	203 -1%	201 -1%	206 +3%	213 +3%	216 +1%	234 +8%	239 +2%	279 +17%	289 +4%	292 +1%	299 +3%	287 -4%	292 +2%	298 +2%	305 +2%	316 +4%	337 +7%	348 +3%	363 +4%	382 +5%	393 +3%	400 +2%	424 +6%	501 +18%	516 +3%	535 +4%	567 +6%	616 +9%	605 -2%	635 +5%	653 +3%	653 0%	640 -2%	662 +3%	662 N/A	654 -1%	640 -2%	648 +1%	651 +0%	714 +10%	693 -3%	724 +5%	770 +6%	858 +12%	858 0%	875 +2%	887 +1%	985 +11%	1 001 +2%	1 033 +3%	1 080 +5%	1 191 +10%	1 155 -3%	1 182 +2%	1 204 +2%	1 278 +6%	1 251 -2%	1 298 +4%	1 351 +4%	1 473 +9%	1 525 +4%	1 592 +4%	1 650 +4%	1 741 +6%	1 766 +1%	1 828 +4%	1 940 +6%	2 160 +11%	2 176 +1%	2 214 +2%	2 283 +3%	2 486 +9%	2 495 +0%	2 595 +4%	2 612 +1%
Operating Income
Operating Expenses	(148)	(149)	(142)	(149)	(179)	(183)	(198)	(194)	(190)	(194)	(200)	(207)	(211)	(207)	(203)	(211)	(215)	(219)	(237)	(241)	(276)	(282)	(281)	(290)	(285)	(290)	(294)	(303)	(311)	(325)	(339)	(346)	(362)	(377)	(386)	(405)	(463)	(471)	(479)	(514)	(550)	(539)	(579)	(579)	(570)	(565)	(581)	(596)	(581)	(578)	(573)	(577)	(614)	(587)	(595)	(600)	(651)	(641)	(665)	(687)	(766)	(784)	(806)	(824)	(915)	(890)	(906)	(909)	(961)	(946)	(961)	(998)	(1 112)	(1 132)	(1 185)	(1 241)	(1 331)	(1 343)	(1 398)	(1 485)	(1 621)	(1 629)	(1 641)	(1 693)	(1 783)	(1 773)	(1 837)	(1 824)
Selling, General & Administrative	(150)	(154)	(148)	(151)	(180)	(182)	(196)	(196)	(193)	(195)	(200)	(205)	(203)	(199)	(195)	(201)	(205)	(210)	(227)	(232)	(256)	(264)	(263)	(274)	(273)	(278)	(284)	(292)	(304)	(320)	(331)	(340)	(356)	(369)	(380)	(399)	(347)	(466)	(472)	(504)	(424)	(527)	(565)	(563)	(423)	(550)	(562)	(579)	(418)	(561)	(562)	(557)	(443)	(570)	(576)	(609)	(509)	(696)	(723)	(685)	(597)	(656)	(636)	(661)	(694)	(711)	(737)	(721)	(722)	(713)	(710)	(745)	(811)	(848)	(876)	(895)	(950)	(970)	(1 000)	(1 064)	(1 165)	(1 155)	(1 154)	(1 201)	(1 268)	(1 222)	(1 264)	(1 249)
Research & Development	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	(95)	0	0	0	(115)	0	0	0	(134)	0	0	0	(137)	0	0	0	(144)	0	0	0	(166)	0	0	(51)	(206)	(175)	(226)	(244)	(248)	(268)	(288)	(292)	(306)	(321)	(330)	(349)	(361)	(384)	(407)	(437)	(431)	(468)	(482)	(512)	(527)	(578)	(595)	(617)	(603)	(640)	(675)	(675)
Depreciation & Amortization	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	(16)	0	0	0	(15)	0	0	0	(22)	0	0	0	(28)	0	0	0	(30)	0	0	0	(35)	0	0	0	(38)	0	0	0	(44)	0	0	0	(46)	0	0	0	(50)	0	0	0	(48)	0	0	0	(54)	0	0	0	(54)	0	0	0
Other Operating Expenses	1	4	6	2	1	(1)	(3)	2	3	2	(0)	(2)	(8)	(9)	(8)	(10)	(10)	(10)	(10)	(9)	(20)	(18)	(18)	(17)	(12)	(12)	(11)	(11)	(7)	(6)	(8)	(7)	(6)	(8)	(6)	(6)	(5)	(5)	(7)	(10)	5	(12)	(14)	(15)	8	(15)	(19)	(17)	2	(17)	(12)	(20)	2	(17)	(19)	9	59	56	59	49	75	46	55	81	70	90	120	104	113	88	80	95	111	100	98	91	98	95	83	91	126	103	107	125	142	89	102	101
Operating Income	1 N/A	4 +356%	3 -32%	3 +21%	8 +141%	8 N/A	11 +34%	10 -7%	1 -91%	1 +22%	1 -9%	4 +320%	(6) N/A	(5) +16%	(2) +50%	(5) -92%	(2) +50%	(3) -48%	(3) +6%	(3) +16%	3 N/A	7 +131%	11 +42%	9 -14%	2 -81%	1 -18%	4 +179%	2 -62%	5 +247%	12 +125%	9 -23%	17 +87%	21 +23%	16 -21%	13 -18%	18 +37%	38 +109%	45 +17%	56 +24%	53 -6%	66 +26%	66 -1%	56 -15%	75 +33%	83 +11%	75 -9%	81 +8%	67 -18%	73 +9%	62 -15%	75 +21%	74 0%	100 +35%	106 +6%	130 +22%	169 +30%	207 +22%	217 +5%	210 -3%	199 -5%	219 +10%	216 -1%	227 +5%	256 +13%	276 +8%	266 -4%	276 +4%	295 +7%	317 +8%	306 -4%	337 +10%	353 +5%	361 +2%	393 +9%	407 +4%	408 +0%	410 +0%	423 +3%	430 +2%	454 +6%	539 +19%	547 +2%	573 +5%	590 +3%	703 +19%	722 +3%	758 +5%	788 +4%
Pre-Tax Income
Interest Income Expense	6	5	5	4	1	(1)	(3)	(2)	(0)	(0)	1	1	2	1	2	4	10	10	11	10	9	8	8	10	13	12	12	13	7	7	6	2	4	9	8	7	1	1	3	2	(2)	(1)	4	4	(3)	5	4	3	7	9	11	17	15	22	12	7	13	4	21	36	27	50	59	65	41	49	43	30	36	45	41	48	97	81	86	104	127	132	140	122	125	129	126	134	106	107	97	105
Non-Reccuring Items	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	0	0	0	0	0	0	(3)	0	0	0	1	0	0	0	(7)	0	(0)	0	(4)	0	(1)	4	7	0	4	(1)	(3)	(0)	(0)	(0)	(10)	0	0	0	(8)	(0)	(0)	(0)	(1)	(0)	(0)	(0)	0	0	0	0	0	0	0	(0)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(1)	0	0	0	(0)	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	2	0	0	0	(0)	0	(0)	(0)	(1)	0	0	(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	0	0	0	0
Total Other Income	5	5	6	6	9	8	9	10	18	20	18	17	12	12	14	15	16	16	17	19	29	28	27	26	23	26	26	27	28	25	24	22	25	25	32	33	31	33	31	38	39	42	53	46	51	51	45	53	51	62	58	55	61	45	37	28	1	1	0	0	(1)	(1)	(2)	(1)	1	0	4	3	1	1	(1)	(1)	4	4	4	3	0	(2)	(2)	(3)	(3)	(2)	(1)	0	1	(1)	(2)	(5)
Pre-Tax Income	12 N/A	13 +15%	13 -1%	14 +5%	18 +28%	15 -14%	18 +14%	19 +7%	19 N/A	21 +9%	20 -2%	22 +9%	9 -60%	9 -2%	13 +53%	15 +17%	23 +53%	23 -3%	25 +11%	26 +3%	40 +56%	44 +8%	46 +5%	45 -1%	38 -17%	40 +6%	42 +4%	41 -1%	40 -2%	43 +7%	39 -9%	41 +6%	49 +18%	51 +4%	54 +6%	58 +9%	70 +20%	79 +13%	90 +13%	92 +3%	106 +14%	107 +1%	113 +6%	125 +10%	127 +2%	132 +3%	130 -1%	123 -5%	131 +6%	132 +0%	143 +9%	145 +1%	170 +17%	172 +2%	178 +3%	204 +14%	217 +6%	222 +2%	231 +4%	239 +4%	253 +6%	265 +5%	288 +9%	318 +10%	315 -1%	314 0%	322 +3%	327 +2%	344 +5%	351 +2%	377 +7%	399 +6%	455 +14%	478 +5%	496 +4%	516 +4%	536 +4%	553 +3%	567 +2%	574 +1%	662 +15%	674 +2%	699 +4%	724 +4%	810 +12%	828 +2%	854 +3%	887 +4%
Net Income
Tax Provision	(0)	(0)	(0)	(0)	(0)	0	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	0	0	1	1	(8)	(9)	(9)	(10)	(2)	(2)	(3)	(3)	(3)	(4)	(6)	(6)	(7)	(8)	(7)	(8)	(10)	(11)	(11)	(12)	(16)	(16)	(17)	(21)	(18)	(21)	(17)	(14)	(18)	(16)	(20)	(19)	(21)	(21)	(22)	(30)	(31)	(33)	(36)	(32)	(29)	(29)	(30)	(30)	(32)	(34)	(30)	(33)	(27)	(29)	(32)	(31)	(35)	(32)	(37)	(44)	(42)	(45)	(42)	(45)	(56)	(58)	(65)	(64)	(67)	(73)	(72)	(86)
Income from Continuing Operations	12	13	13	14	18	15	18	19	19	20	19	21	7	7	11	13	23	23	26	27	32	35	37	35	36	38	39	39	37	39	34	35	42	43	47	51	60	68	79	81	90	91	96	103	109	111	113	109	113	116	123	126	148	152	157	174	186	189	196	207	223	236	258	288	283	280	292	294	317	323	345	368	419	446	459	472	494	508	525	529	605	615	634	661	743	755	781	801
Income to Minority Interest	(2)	(3)	(4)	(4)	(7)	(6)	(6)	(7)	(6)	(8)	(6)	(5)	(5)	(5)	(6)	(7)	(5)	(4)	(7)	(7)	(13)	(16)	(18)	(17)	(17)	(17)	(18)	(19)	(17)	(20)	(16)	(17)	(20)	(21)	(24)	(29)	(35)	(43)	(51)	(50)	(53)	(54)	(57)	(65)	(65)	(66)	(64)	(61)	(63)	(65)	(70)	(72)	(89)	(89)	(93)	(109)	(123)	(126)	(113)	(87)	(52)	(34)	(32)	(30)	(36)	(32)	(32)	(35)	(39)	(36)	(46)	(57)	(72)	(83)	(76)	(64)	(56)	(54)	(51)	(27)	(64)	(49)	(42)	(43)	(59)	(51)	(48)	(44)
Equity Earnings Affiliates	1	1	1	1	1	1	1	2	2	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	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	0	0	0
Net Income (Common)	10 N/A	11 +6%	11 -1%	11 N/A	11 +7%	10 -12%	12 +24%	13 +5%	15 +13%	15 -1%	15 +3%	16 +9%	2 -87%	2 +14%	5 +92%	6 +35%	18 +192%	19 +2%	19 +4%	20 +4%	19 -6%	20 +3%	20 N/A	18 -7%	20 +8%	21 +9%	21 -4%	20 -2%	20 N/A	20 -2%	18 -10%	18 +5%	22 +18%	22 +3%	23 +4%	22 -5%	25 +11%	26 +5%	28 +11%	30 +7%	37 +20%	37 +1%	40 +7%	38 -3%	44 +15%	45 +2%	49 +8%	49 0%	50 +3%	51 +1%	53 +5%	54 +2%	60 +10%	62 +5%	63 +1%	65 +3%	64 -3%	63 -1%	83 +32%	120 +44%	171 +43%	203 +18%	226 +12%	258 +14%	247 -4%	248 +0%	260 +5%	259 -1%	278 +7%	287 +3%	299 +4%	311 +4%	348 +12%	362 +4%	383 +6%	409 +7%	438 +7%	454 +4%	474 +4%	502 +6%	541 +8%	566 +5%	592 +5%	618 +4%	684 +11%	703 +3%	734 +4%	758 +3%
EPS (Diluted)	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.02 N/A	0.01 -50%	0.02 +100%	0.02 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.02 N/A	0.02 N/A	0.02 N/A	0.02 N/A	0.02 N/A	0.02 N/A	0.02 N/A	0.03 +50%	0.03 N/A	0.03 N/A	0.02 -33%	0.03 +50%	0.02 -33%	0.02 N/A	0.02 N/A	0.02 N/A	0.03 +50%	0.02 -33%	0.03 +50%	0.02 -33%	0.02 N/A	0.03 +50%	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.06 +20%	0.07 +17%	0.07 N/A	0.06 -14%	0.07 +17%	0.07 N/A	0.07 N/A	0.06 -14%	0.07 +17%	0.08 +14%	0.1 +25%	0.14 +40%	0.15 +7%	0.17 +13%	0.2 +18%	0.18 -10%	0.19 +6%	0.2 +5%	0.2 N/A	0.21 +5%	0.23 +10%	0.23 N/A	0.24 +4%	0.26 +8%	0.27 +4%	0.29 +7%	0.3 +3%	0.33 +10%	0.34 +3%	0.35 +3%	0.37 +6%	0.4 +8%	0.42 +5%	0.44 +5%	0.46 +5%	0.51 +11%	0.52 +2%	0.55 +6%	0.57 +4%

Income Statement Balance Sheet Cash Flow Statement

Dongfang Electronics Co Ltd
SZSE:000682

Income Statement

Earnings Waterfall
Dongfang Electronics Co Ltd

Income Statement
Dongfang Electronics Co Ltd

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Dongfang Electronics Co Ltd SZSE:000682

Income Statement

Earnings Waterfall Dongfang Electronics Co Ltd

Income Statement Dongfang Electronics Co Ltd

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Company

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Dongfang Electronics Co Ltd
SZSE:000682

Earnings Waterfall
Dongfang Electronics Co Ltd

Income Statement
Dongfang Electronics Co Ltd