D

Dagang Holding Group Co Ltd
SZSE:300103

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Dagang Holding Group Co Ltd
SZSE:300103
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Price: 7.27 CNY 0.55% Market Closed
Market Cap: 2.3B CNY
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Dagang Holding Group Co Ltd?
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Income Statement

Earnings Waterfall
Dagang Holding Group Co Ltd

Revenue
204.9m CNY
Cost of Revenue
-213.9m CNY
Gross Profit
-9m CNY
Operating Expenses
-158.2m CNY
Operating Income
-167.1m CNY
Other Expenses
64.3m CNY
Net Income
-102.8m CNY

Income Statement
Dagang Holding Group 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
460
N/A
331
-28%
241
-27%
212
-12%
210
-1%
227
+8%
234
+3%
234
0%
227
-3%
220
-3%
229
+4%
282
+23%
283
+0%
294
+4%
310
+6%
273
-12%
261
-5%
234
-10%
196
-16%
481
+145%
774
+61%
1 171
+51%
1 363
+16%
1 425
+5%
1 346
-6%
1 279
-5%
1 302
+2%
1 080
-17%
1 001
-7%
1 008
+1%
818
-19%
728
-11%
649
-11%
393
-39%
367
-7%
327
-11%
289
-12%
254
-12%
263
+4%
224
-15%
205
-8%
Gross Profit
Cost of Revenue
(381)
(255)
(175)
(142)
(149)
(165)
(166)
(173)
(170)
(164)
(174)
(218)
(212)
(213)
(235)
(202)
(195)
(171)
(142)
(387)
(627)
(952)
(1 132)
(1 166)
(1 104)
(1 116)
(1 095)
(919)
(853)
(839)
(712)
(645)
(582)
(370)
(329)
(291)
(263)
(250)
(253)
(227)
(214)
Gross Profit
80
N/A
76
-5%
67
-12%
71
+5%
61
-14%
62
+1%
69
+11%
61
-11%
57
-6%
55
-3%
55
-2%
64
+17%
70
+10%
80
+14%
76
-5%
71
-6%
66
-7%
63
-5%
54
-15%
93
+74%
147
+58%
219
+48%
231
+6%
259
+12%
241
-7%
163
-32%
207
+27%
161
-22%
149
-8%
168
+13%
106
-37%
83
-22%
67
-20%
23
-66%
37
+66%
36
-4%
26
-28%
4
-85%
10
+154%
(4)
N/A
(9)
-152%
Operating Income
Operating Expenses
(41)
(46)
(50)
(54)
(50)
(46)
(49)
(50)
(51)
(49)
(47)
(47)
(50)
(52)
(46)
(49)
(48)
(69)
(68)
(86)
(104)
(119)
(121)
(118)
(114)
(138)
(202)
(195)
(200)
(124)
(198)
(207)
(485)
(138)
(425)
(411)
(133)
(121)
(174)
(172)
(158)
Selling, General & Administrative
(35)
(34)
(47)
(49)
(50)
(34)
(47)
(48)
(47)
(38)
(45)
(44)
(43)
(39)
(41)
(44)
(45)
(56)
(58)
(65)
(73)
(82)
(91)
(97)
(104)
(102)
(119)
(110)
(107)
(88)
(95)
(105)
(114)
(100)
(117)
(104)
(102)
(89)
(91)
(90)
(79)
Research & Development
0
(8)
0
0
0
(9)
0
0
0
(8)
0
0
(2)
(8)
0
0
(5)
(7)
(7)
(21)
(29)
(35)
(49)
(42)
(37)
(24)
(31)
(31)
(38)
(23)
(29)
(26)
(21)
(15)
(23)
(22)
(20)
(12)
(11)
(8)
(7)
Depreciation & Amortization
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(6)
0
0
0
(6)
0
0
0
(19)
0
0
0
(24)
0
0
0
(26)
0
0
0
(25)
0
0
0
(22)
0
0
0
Other Operating Expenses
(6)
(1)
(3)
(5)
(1)
(1)
0
(3)
(4)
(1)
(3)
(4)
(5)
(0)
(5)
(5)
1
0
(3)
(0)
(2)
16
19
22
27
12
(53)
(53)
(54)
14
(74)
(76)
(351)
2
(285)
(284)
(11)
1
(72)
(73)
(73)
Operating Income
39
N/A
30
-24%
17
-44%
17
+1%
11
-36%
16
+45%
20
+28%
11
-46%
7
-39%
6
-8%
7
+16%
16
+131%
20
+21%
28
+41%
30
+7%
23
-25%
18
-19%
(7)
N/A
(14)
-112%
7
N/A
43
+490%
100
+132%
110
+10%
141
+28%
127
-10%
25
-80%
5
-81%
(33)
N/A
(51)
-54%
44
N/A
(92)
N/A
(124)
-34%
(419)
-239%
(115)
+73%
(387)
-236%
(375)
+3%
(107)
+71%
(117)
-10%
(164)
-39%
(175)
-7%
(167)
+5%
Pre-Tax Income
Interest Income Expense
20
24
21
21
25
28
26
25
25
22
23
20
17
23
25
27
34
29
25
22
9
2
(3)
(12)
(18)
84
81
80
85
133
142
145
144
(5)
(16)
(15)
(13)
(13)
32
37
38
Non-Reccuring Items
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
(40)
(0)
(0)
0
(109)
(0)
(0)
(3)
(267)
(2)
(3)
(0)
(25)
(1)
(2)
(2)
Gain/Loss on Disposition of Assets
0
10
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
Total Other Income
8
1
12
12
11
1
2
1
2
1
1
1
1
0
0
0
(1)
(0)
(0)
(0)
(0)
5
8
20
25
38
34
22
18
2
(8)
(11)
(11)
(2)
(3)
(1)
(2)
(1)
(4)
(4)
(3)
Pre-Tax Income
67
N/A
63
-6%
50
-22%
50
+0%
46
-8%
45
-2%
48
+6%
37
-22%
34
-10%
30
-11%
31
+3%
38
+23%
39
+5%
52
+31%
55
+8%
50
-11%
52
+5%
23
-56%
11
-50%
29
+157%
52
+79%
107
+104%
115
+7%
149
+30%
134
-10%
107
-20%
120
+12%
68
-43%
52
-23%
69
+33%
41
-41%
10
-75%
(288)
N/A
(390)
-35%
(408)
-5%
(393)
+4%
(122)
+69%
(157)
-29%
(136)
+13%
(144)
-6%
(134)
+7%
Net Income
Tax Provision
(13)
(12)
(9)
(7)
(7)
(7)
(7)
(8)
(8)
(6)
(6)
(7)
(7)
(8)
(8)
(7)
(8)
(3)
(2)
(2)
(4)
(12)
(12)
(20)
(19)
(28)
(30)
(20)
(16)
(25)
(21)
(23)
(16)
22
22
25
20
23
22
20
19
Income from Continuing Operations
55
51
40
42
39
38
41
29
26
24
25
30
33
44
47
43
44
20
10
27
48
95
103
129
115
79
91
49
36
45
20
(13)
(304)
(368)
(386)
(368)
(102)
(134)
(114)
(124)
(115)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(11)
(25)
(46)
(49)
(46)
(44)
(15)
(21)
(17)
(7)
(18)
(7)
9
26
30
36
26
15
25
18
18
12
Net Income (Common)
55
N/A
51
-6%
40
-21%
42
+5%
39
-7%
38
-3%
41
+6%
29
-28%
26
-12%
24
-7%
25
+2%
30
+22%
33
+8%
44
+34%
47
+8%
43
-10%
44
+4%
20
-55%
10
-49%
16
+57%
24
+48%
50
+111%
53
+7%
83
+55%
71
-14%
64
-10%
70
+9%
31
-55%
29
-7%
27
-7%
13
-52%
(4)
N/A
(278)
-7 105%
(338)
-22%
(350)
-4%
(342)
+2%
(88)
+74%
(109)
-24%
(97)
+11%
(106)
-9%
(103)
+3%
EPS (Diluted)
0.18
N/A
0.16
-11%
0.13
-19%
0.14
+8%
0.13
-7%
0.12
-8%
0.14
+17%
0.1
-29%
0.09
-10%
0.08
-11%
0.08
N/A
0.1
+25%
0.11
+10%
0.14
+27%
0.15
+7%
0.13
-13%
0.13
N/A
0.06
-54%
0.03
-50%
0.05
+67%
0.08
+60%
0.16
+100%
0.17
+6%
0.27
+59%
0.23
-15%
0.2
-13%
0.23
+15%
0.1
-57%
0.09
-10%
0.08
-11%
0.04
-50%
-0.01
N/A
-0.87
-8 600%
-1.06
-22%
-1.1
-4%
-1.08
+2%
-0.28
+74%
-0.34
-21%
-0.3
+12%
-0.33
-10%
-0.32
+3%

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