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Guangdong Dongpeng Holdings Co Ltd
SZSE:003012

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Guangdong Dongpeng Holdings Co Ltd
SZSE:003012
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Price: 6.47 CNY 1.09%
Market Cap: 7.6B CNY
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Income Statement

Earnings Waterfall
Guangdong Dongpeng Holdings Co Ltd

Revenue
7.6B CNY
Cost of Revenue
-5.3B CNY
Gross Profit
2.4B CNY
Operating Expenses
-1.7B CNY
Operating Income
717.6m CNY
Other Expenses
-9.8m CNY
Net Income
707.7m CNY

Income Statement
Guangdong Dongpeng Holdings Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
7 158
N/A
7 810
+9%
8 176
+5%
8 128
-1%
7 979
-2%
7 812
-2%
7 485
-4%
7 296
-3%
6 930
-5%
7 108
+3%
7 426
+4%
7 605
+2%
7 773
+2%
7 640
-2%
Gross Profit
Cost of Revenue
(4 872)
(5 397)
(5 710)
(5 911)
(5 654)
(5 608)
(5 396)
(5 197)
(4 942)
(5 061)
(5 156)
(5 242)
(5 361)
(5 252)
Gross Profit
2 286
N/A
2 413
+6%
2 466
+2%
2 217
-10%
2 324
+5%
2 204
-5%
2 090
-5%
2 099
+0%
1 988
-5%
2 047
+3%
2 270
+11%
2 363
+4%
2 412
+2%
2 388
-1%
Operating Income
Operating Expenses
(1 291)
(1 279)
(1 296)
(1 447)
(2 303)
(2 410)
(2 469)
(2 375)
(1 863)
(1 833)
(1 831)
(1 728)
(1 650)
(1 671)
Selling, General & Administrative
(1 181)
(1 228)
(1 223)
(1 393)
(2 151)
(2 208)
(2 240)
(2 129)
(1 667)
(1 622)
(1 584)
(1 474)
(1 428)
(1 414)
Research & Development
(163)
(186)
(203)
(197)
(181)
(200)
(214)
(203)
(172)
(185)
(181)
(208)
(207)
(238)
Depreciation & Amortization
(98)
0
0
0
(96)
0
0
0
(95)
0
0
0
(105)
0
Other Operating Expenses
151
135
131
143
125
(2)
(14)
(44)
70
(26)
(65)
(46)
89
(19)
Operating Income
995
N/A
1 134
+14%
1 170
+3%
770
-34%
21
-97%
(206)
N/A
(379)
-84%
(276)
+27%
125
N/A
214
+71%
439
+105%
635
+45%
762
+20%
718
-6%
Pre-Tax Income
Interest Income Expense
3
20
38
60
55
85
75
62
54
62
73
79
86
87
Non-Reccuring Items
(33)
0
0
0
(32)
24
24
24
(8)
2
3
3
(34)
(6)
Total Other Income
(5)
(5)
(3)
4
17
(1)
(1)
(3)
1
0
(4)
(5)
6
0
Pre-Tax Income
961
N/A
1 149
+20%
1 205
+5%
833
-31%
61
-93%
(98)
N/A
(281)
-186%
(192)
+31%
172
N/A
278
+62%
510
+83%
711
+39%
820
+15%
799
-2%
Net Income
Tax Provision
(113)
(139)
(185)
(113)
90
120
165
144
27
(0)
(45)
(75)
(100)
(92)
Income from Continuing Operations
848
1 010
1 020
720
151
22
(115)
(49)
199
278
466
637
720
707
Income to Minority Interest
4
3
4
(0)
3
2
0
5
3
2
2
0
1
1
Net Income (Common)
852
N/A
1 013
+19%
1 023
+1%
720
-30%
154
-79%
25
-84%
(115)
N/A
(43)
+62%
202
N/A
280
+39%
468
+67%
637
+36%
720
+13%
708
-2%
EPS (Diluted)
0.8
N/A
0.86
+7%
0.87
+1%
0.61
-30%
0.13
-79%
0.03
-77%
-0.1
N/A
-0.02
+80%
0.17
N/A
0.25
+47%
0.4
+60%
0.55
+38%
0.62
+13%
0.61
-2%

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