Dian Diagnostics Group Co Ltd
SZSE:300244

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Dian Diagnostics Group Co Ltd Logo
Dian Diagnostics Group Co Ltd
SZSE:300244
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Price: 12.39 CNY -6.49% Market Closed
Market Cap: 7.8B CNY
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Income Statement

Earnings Waterfall
Dian Diagnostics Group Co Ltd

Revenue
12.4B CNY
Cost of Revenue
-9B CNY
Gross Profit
3.4B CNY
Operating Expenses
-2.9B CNY
Operating Income
501.3m CNY
Other Expenses
-593.8m CNY
Net Income
-92.6m CNY

Income Statement
Dian Diagnostics 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
1 275
N/A
1 335
+5%
1 411
+6%
1 523
+8%
1 646
+8%
1 858
+13%
2 165
+17%
2 673
+23%
3 147
+18%
3 824
+22%
4 233
+11%
4 515
+7%
4 903
+9%
5 004
+2%
5 169
+3%
5 640
+9%
6 214
+10%
6 967
+12%
7 593
+9%
8 006
+5%
8 291
+4%
8 453
+2%
8 150
-4%
8 932
+10%
9 716
+9%
10 649
+10%
11 985
+13%
11 967
0%
12 515
+5%
13 083
+5%
14 863
+14%
18 045
+21%
19 374
+7%
20 282
+5%
18 865
-7%
16 371
-13%
14 945
-9%
13 408
-10%
13 150
-2%
12 785
-3%
12 374
-3%
Gross Profit
Cost of Revenue
(811)
(848)
(905)
(977)
(1 067)
(1 234)
(1 471)
(1 833)
(2 172)
(2 620)
(2 894)
(3 063)
(3 289)
(3 332)
(3 460)
(3 778)
(4 169)
(4 595)
(5 072)
(5 343)
(5 584)
(5 735)
(5 584)
(5 902)
(6 236)
(6 579)
(7 309)
(7 484)
(7 684)
(8 077)
(8 954)
(10 555)
(11 599)
(12 778)
(12 343)
(11 267)
(10 511)
(9 226)
(9 324)
(9 179)
(9 000)
Gross Profit
464
N/A
487
+5%
507
+4%
546
+8%
578
+6%
625
+8%
694
+11%
841
+21%
975
+16%
1 204
+24%
1 339
+11%
1 452
+8%
1 615
+11%
1 672
+4%
1 709
+2%
1 863
+9%
2 045
+10%
2 372
+16%
2 522
+6%
2 664
+6%
2 707
+2%
2 718
+0%
2 566
-6%
3 030
+18%
3 479
+15%
4 070
+17%
4 675
+15%
4 483
-4%
4 831
+8%
5 006
+4%
5 909
+18%
7 490
+27%
7 776
+4%
7 505
-3%
6 523
-13%
5 104
-22%
4 434
-13%
4 183
-6%
3 825
-9%
3 606
-6%
3 374
-6%
Operating Income
Operating Expenses
(318)
(266)
(359)
(384)
(406)
(434)
(479)
(558)
(641)
(793)
(869)
(928)
(1 029)
(1 128)
(1 173)
(1 236)
(1 370)
(1 481)
(1 643)
(1 737)
(1 761)
(1 677)
(1 819)
(1 918)
(1 997)
(2 148)
(2 795)
(2 801)
(2 939)
(2 831)
(3 377)
(3 858)
(4 077)
(3 795)
(4 103)
(3 910)
(3 725)
(3 027)
(2 993)
(2 954)
(2 873)
Selling, General & Administrative
(316)
(204)
(356)
(380)
(403)
(437)
(475)
(553)
(634)
(681)
(864)
(919)
(982)
(976)
(1 092)
(1 159)
(1 280)
(1 295)
(1 421)
(1 462)
(1 485)
(1 462)
(1 457)
(1 537)
(1 600)
(1 825)
(2 004)
(2 022)
(2 120)
(2 424)
(2 706)
(3 094)
(3 263)
(3 174)
(2 961)
(2 822)
(2 708)
(2 707)
(2 661)
(2 646)
(2 601)
Research & Development
0
(57)
0
0
0
(78)
0
0
0
(101)
0
0
(35)
(132)
0
0
(45)
(144)
(132)
(190)
(200)
(189)
(220)
(241)
(260)
(294)
(348)
(361)
(402)
(398)
(464)
(547)
(626)
(608)
(623)
(568)
(475)
(398)
(405)
(370)
(337)
Depreciation & Amortization
0
(4)
0
0
0
(6)
0
0
0
(11)
0
0
0
(25)
0
0
0
(51)
0
0
0
(57)
0
0
0
(63)
0
0
0
(67)
0
0
0
(86)
0
0
0
(91)
0
0
0
Other Operating Expenses
(2)
0
(3)
(3)
(3)
88
(4)
(5)
(7)
(1)
(5)
(9)
(13)
5
(81)
(78)
(45)
9
(90)
(86)
(77)
32
(141)
(140)
(137)
34
(443)
(418)
(418)
58
(207)
(217)
(188)
73
(519)
(520)
(542)
170
73
61
65
Operating Income
146
N/A
221
+51%
148
-33%
162
+10%
173
+6%
191
+11%
215
+13%
283
+31%
334
+18%
410
+23%
470
+15%
523
+11%
585
+12%
544
-7%
536
-1%
626
+17%
675
+8%
890
+32%
878
-1%
927
+6%
945
+2%
1 041
+10%
747
-28%
1 113
+49%
1 483
+33%
1 922
+30%
1 881
-2%
1 682
-11%
1 892
+12%
2 174
+15%
2 532
+16%
3 632
+43%
3 698
+2%
3 710
+0%
2 419
-35%
1 194
-51%
709
-41%
1 156
+63%
833
-28%
652
-22%
501
-23%
Pre-Tax Income
Interest Income Expense
1
1
7
5
7
4
4
8
5
9
(3)
(12)
(27)
87
66
34
24
(111)
(121)
(102)
(109)
(139)
(99)
(109)
(90)
(165)
(103)
(23)
(72)
(72)
(101)
(248)
(246)
(287)
(312)
(165)
(239)
(207)
(241)
(340)
(254)
Non-Reccuring Items
0
5
0
0
0
0
0
0
0
(4)
0
(0)
(0)
(38)
0
1
2
(58)
2
1
0
(128)
1
1
2
(439)
3
2
2
(294)
3
4
5
(843)
(7)
(10)
(12)
(132)
(7)
(1)
(2)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
3
4
5
7
16
16
17
18
19
17
20
20
37
39
34
32
13
13
17
23
(3)
(4)
(3)
(7)
(1)
(3)
(7)
(12)
(18)
(50)
(54)
(63)
(36)
(284)
(285)
(274)
(18)
(40)
(36)
(45)
Pre-Tax Income
149
N/A
229
+54%
158
-31%
173
+9%
187
+8%
210
+13%
236
+12%
307
+30%
357
+16%
434
+22%
484
+12%
531
+10%
578
+9%
629
+9%
641
+2%
695
+8%
733
+5%
734
+0%
772
+5%
843
+9%
859
+2%
771
-10%
646
-16%
1 002
+55%
1 388
+39%
1 317
-5%
1 777
+35%
1 655
-7%
1 810
+9%
1 791
-1%
2 384
+33%
3 333
+40%
3 394
+2%
2 544
-25%
1 817
-29%
734
-60%
183
-75%
798
+336%
544
-32%
274
-50%
201
-27%
Net Income
Tax Provision
(30)
(24)
(25)
(25)
(27)
(32)
(36)
(51)
(64)
(96)
(112)
(122)
(139)
(165)
(169)
(182)
(173)
(146)
(152)
(169)
(178)
(196)
(160)
(192)
(233)
(247)
(324)
(309)
(353)
(307)
(396)
(547)
(538)
(681)
(616)
(443)
(397)
(217)
(141)
(131)
(108)
Income from Continuing Operations
119
205
133
148
159
179
200
256
293
338
373
409
439
464
472
514
560
588
620
674
681
576
485
810
1 154
1 070
1 453
1 346
1 457
1 484
1 988
2 786
2 857
1 862
1 201
290
(214)
582
403
143
93
Income to Minority Interest
(5)
(3)
(1)
3
2
(4)
(12)
(35)
(55)
(75)
(93)
(100)
(114)
(114)
(116)
(141)
(168)
(200)
(221)
(242)
(233)
(228)
(204)
(210)
(260)
(267)
(318)
(318)
(321)
(321)
(410)
(471)
(499)
(428)
(360)
(283)
(249)
(274)
(233)
(217)
(185)
Net Income (Common)
113
N/A
202
+79%
132
-35%
151
+14%
161
+6%
175
+9%
188
+7%
221
+18%
238
+7%
263
+11%
279
+6%
308
+10%
325
+5%
350
+8%
356
+2%
373
+5%
392
+5%
389
-1%
398
+2%
433
+9%
448
+4%
347
-23%
281
-19%
601
+113%
895
+49%
803
-10%
1 135
+41%
1 029
-9%
1 136
+10%
1 163
+2%
1 578
+36%
2 316
+47%
2 358
+2%
1 434
-39%
841
-41%
8
-99%
(463)
N/A
307
N/A
170
-45%
(74)
N/A
(93)
-25%
EPS (Diluted)
0.23
N/A
0.42
+83%
0.27
-36%
0.31
+15%
0.33
+6%
0.36
+9%
0.35
-3%
0.38
+9%
0.45
+18%
0.48
+7%
0.5
+4%
0.56
+12%
0.58
+4%
0.63
+9%
0.64
+2%
0.67
+5%
0.71
+6%
0.63
-11%
0.66
+5%
0.68
+3%
0.72
+6%
0.56
-22%
0.45
-20%
0.97
+116%
1.44
+48%
1.29
-10%
1.83
+42%
1.65
-10%
1.8
+9%
1.87
+4%
2.54
+36%
3.69
+45%
3.78
+2%
2.3
-39%
1.35
-41%
0.02
-99%
-0.73
N/A
0.49
N/A
0.27
-45%
-0.12
N/A
-0.14
-17%

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