Suzhou Dongshan Precision Manufacturing Co Ltd
SZSE:002384

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Suzhou Dongshan Precision Manufacturing Co Ltd Logo
Suzhou Dongshan Precision Manufacturing Co Ltd
SZSE:002384
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Price: 25.5 CNY -4.85% Market Closed
Market Cap: 43.4B CNY
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Income Statement

Earnings Waterfall
Suzhou Dongshan Precision Manufacturing Co Ltd

Revenue
36.6B CNY
Cost of Revenue
-31.3B CNY
Gross Profit
5.3B CNY
Operating Expenses
-3B CNY
Operating Income
2.3B CNY
Other Expenses
-578.8m CNY
Net Income
1.7B CNY

Income Statement
Suzhou Dongshan Precision Manufacturing 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
2 981
N/A
3 186
+7%
3 524
+11%
3 778
+7%
3 918
+4%
3 719
-5%
3 993
+7%
4 144
+4%
4 587
+11%
6 556
+43%
8 403
+28%
10 244
+22%
12 097
+18%
13 680
+13%
15 390
+12%
16 106
+5%
16 481
+2%
18 362
+11%
19 825
+8%
20 765
+5%
22 593
+9%
22 787
+1%
23 553
+3%
24 192
+3%
24 914
+3%
25 437
+2%
28 093
+10%
30 471
+8%
30 758
+1%
31 648
+3%
31 793
+0%
31 597
-1%
32 334
+2%
32 805
+1%
31 580
-4%
30 779
-3%
30 701
0%
31 262
+2%
33 651
+8%
34 884
+4%
36 613
+5%
Gross Profit
Cost of Revenue
(2 558)
(2 708)
(2 968)
(3 185)
(3 305)
(3 150)
(3 407)
(3 533)
(3 893)
(5 701)
(7 392)
(9 053)
(10 731)
(11 946)
(13 225)
(13 808)
(14 051)
(15 534)
(16 739)
(17 496)
(19 094)
(19 051)
(19 848)
(20 322)
(20 794)
(21 305)
(23 610)
(25 707)
(26 062)
(26 958)
(27 295)
(27 056)
(27 699)
(27 783)
(26 462)
(25 391)
(25 520)
(26 468)
(28 939)
(29 822)
(31 336)
Gross Profit
423
N/A
479
+13%
556
+16%
593
+7%
613
+3%
569
-7%
586
+3%
610
+4%
694
+14%
855
+23%
1 012
+18%
1 191
+18%
1 367
+15%
1 734
+27%
2 164
+25%
2 298
+6%
2 429
+6%
2 828
+16%
3 086
+9%
3 268
+6%
3 499
+7%
3 736
+7%
3 705
-1%
3 870
+4%
4 120
+6%
4 132
+0%
4 484
+9%
4 764
+6%
4 696
-1%
4 689
0%
4 498
-4%
4 542
+1%
4 635
+2%
5 022
+8%
5 118
+2%
5 389
+5%
5 181
-4%
4 794
-7%
4 712
-2%
5 063
+7%
5 276
+4%
Operating Income
Operating Expenses
(360)
(406)
(446)
(468)
(461)
(438)
(491)
(492)
(549)
(661)
(701)
(839)
(960)
(1 032)
(1 278)
(1 281)
(1 332)
(1 430)
(1 577)
(1 738)
(1 792)
(1 890)
(2 229)
(2 348)
(2 495)
(2 600)
(2 167)
(2 430)
(2 337)
(2 314)
(2 033)
(1 907)
(2 002)
(2 148)
(2 041)
(2 289)
(2 344)
(2 200)
(2 446)
(2 918)
(2 997)
Selling, General & Administrative
(347)
(381)
(307)
(444)
(481)
(466)
(324)
(504)
(520)
(599)
(549)
(787)
(886)
(975)
(862)
(1 212)
(1 215)
(1 257)
(1 264)
(1 172)
(1 178)
(1 201)
(1 608)
(1 623)
(1 671)
(1 680)
(1 307)
(1 443)
(1 413)
(1 414)
(1 103)
(1 022)
(1 044)
(1 058)
(1 222)
(1 259)
(1 298)
(1 239)
(1 324)
(1 395)
(1 466)
Research & Development
0
0
(101)
0
0
0
(130)
0
0
0
(171)
0
0
0
(415)
0
0
(121)
(448)
(396)
(546)
(601)
(738)
(814)
(887)
(938)
(862)
(1 020)
(1 026)
(1 069)
(972)
(1 035)
(1 037)
(983)
(864)
(896)
(930)
(1 008)
(1 075)
(1 221)
(1 326)
Depreciation & Amortization
0
0
(30)
0
0
0
(32)
0
0
0
(34)
0
0
0
(41)
0
0
0
(97)
0
0
0
(123)
0
0
0
(142)
0
0
0
(169)
0
0
0
(201)
0
0
0
(243)
0
0
Other Operating Expenses
(13)
(25)
(9)
(25)
20
28
(6)
12
(29)
(63)
53
(53)
(74)
(57)
41
(69)
(117)
(52)
231
(170)
(69)
(88)
240
88
64
18
145
33
102
169
211
149
78
(106)
245
(134)
(116)
47
196
(301)
(205)
Operating Income
63
N/A
72
+15%
109
+51%
124
+14%
152
+22%
131
-14%
94
-28%
118
+26%
145
+22%
193
+34%
310
+61%
352
+13%
407
+16%
703
+73%
886
+26%
1 016
+15%
1 097
+8%
1 398
+27%
1 509
+8%
1 530
+1%
1 707
+12%
1 846
+8%
1 476
-20%
1 522
+3%
1 625
+7%
1 532
-6%
2 317
+51%
2 334
+1%
2 360
+1%
2 376
+1%
2 466
+4%
2 635
+7%
2 632
0%
2 874
+9%
3 077
+7%
3 099
+1%
2 837
-8%
2 594
-9%
2 267
-13%
2 145
-5%
2 279
+6%
Pre-Tax Income
Interest Income Expense
(62)
(66)
(75)
(85)
(84)
(76)
(72)
(82)
(2)
(67)
(174)
(214)
(342)
(350)
(406)
(317)
(348)
(459)
(611)
(566)
(626)
(659)
(683)
(704)
(675)
(655)
(548)
(546)
(527)
(400)
(357)
(372)
(274)
(210)
(194)
(309)
(113)
(184)
(141)
(55)
(273)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
6
0
0
0
100
31
34
23
(10)
(14)
(26)
(18)
(30)
(22)
(26)
(30)
19
17
32
36
4
(10)
(13)
(17)
(45)
(5)
(6)
(1)
(69)
(22)
(49)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
2
(0)
0
0
0
(0)
23
22
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
13
18
12
13
15
14
14
17
18
27
19
21
23
24
0
(5)
(33)
(36)
5
7
11
(6)
(1)
(16)
(22)
(17)
(2)
(1)
3
4
(2)
(0)
(1)
2
3
150
148
144
134
(32)
(31)
Pre-Tax Income
14
N/A
25
+75%
47
+92%
52
+11%
83
+60%
70
-16%
38
-45%
53
+40%
160
+200%
153
-4%
161
+6%
159
-1%
111
-30%
399
+261%
580
+45%
725
+25%
749
+3%
926
+24%
894
-3%
958
+7%
1 066
+11%
1 163
+9%
762
-34%
780
+2%
902
+16%
830
-8%
1 786
+115%
1 804
+1%
1 867
+3%
2 017
+8%
2 111
+5%
2 252
+7%
2 344
+4%
2 649
+13%
2 841
+7%
2 935
+3%
2 866
-2%
2 553
-11%
2 191
-14%
2 035
-7%
1 928
-5%
Net Income
Tax Provision
3
2
(2)
(1)
(5)
(3)
1
(10)
(23)
(26)
(12)
(5)
9
(25)
(50)
(63)
(80)
(91)
(83)
(98)
(112)
(143)
(56)
(65)
(77)
(47)
(249)
(234)
(251)
(248)
(250)
(272)
(290)
(405)
(474)
(459)
(469)
(433)
(226)
(252)
(228)
Income from Continuing Operations
17
27
44
51
78
67
39
44
137
127
149
154
120
374
530
662
669
835
811
860
954
1 020
706
715
825
784
1 537
1 571
1 616
1 769
1 861
1 980
2 054
2 244
2 367
2 476
2 397
2 120
1 965
1 783
1 699
Income to Minority Interest
1
2
(1)
(2)
(3)
(7)
(8)
(6)
(7)
(5)
(5)
(6)
(8)
(6)
(4)
(6)
(2)
(2)
0
(1)
(0)
2
(3)
(4)
(13)
(14)
(7)
(3)
7
3
2
1
0
1
0
(1)
(1)
(1)
(1)
(1)
1
Net Income (Common)
18
N/A
29
+56%
44
+54%
50
+13%
75
+51%
60
-20%
32
-47%
38
+18%
129
+242%
123
-5%
144
+17%
147
+2%
112
-24%
368
+227%
526
+43%
656
+25%
667
+2%
833
+25%
811
-3%
859
+6%
953
+11%
1 022
+7%
703
-31%
712
+1%
812
+14%
770
-5%
1 530
+99%
1 568
+2%
1 623
+4%
1 772
+9%
1 862
+5%
1 982
+6%
2 054
+4%
2 245
+9%
2 368
+5%
2 475
+5%
2 396
-3%
2 120
-12%
1 965
-7%
1 782
-9%
1 701
-5%
EPS (Diluted)
0.02
N/A
0.03
+50%
0.04
+33%
0.04
N/A
0.06
+50%
0.04
-33%
0.02
-50%
0.02
N/A
0.09
+350%
0.09
N/A
0.11
+22%
0.12
+9%
0.08
-33%
0.24
+200%
0.36
+50%
0.42
+17%
0.43
+2%
0.53
+23%
0.5
-6%
0.53
+6%
0.59
+11%
0.63
+7%
0.44
-30%
0.44
N/A
0.5
+14%
0.41
-18%
0.89
+117%
0.9
+1%
0.94
+4%
1.03
+10%
1.09
+6%
1.16
+6%
1.21
+4%
1.27
+5%
1.39
+9%
1.45
+4%
1.4
-3%
1.26
-10%
1.15
-9%
1.05
-9%
1
-5%

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