G

Guangzhou Devotion Thermal Technology Co Ltd
SZSE:300335

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Guangzhou Devotion Thermal Technology Co Ltd
SZSE:300335
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Price: 5.43 CNY 2.26% Market Closed
Market Cap: 2.6B CNY
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Income Statement

Earnings Waterfall
Guangzhou Devotion Thermal Technology Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-861.9m CNY
Gross Profit
344.8m CNY
Operating Expenses
-220.5m CNY
Operating Income
124.3m CNY
Other Expenses
-65.3m CNY
Net Income
59m CNY

Income Statement
Guangzhou Devotion Thermal Technology 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
600
N/A
573
-4%
636
+11%
722
+14%
817
+13%
843
+3%
884
+5%
841
-5%
952
+13%
1 061
+11%
1 216
+15%
1 461
+20%
1 679
+15%
1 921
+14%
2 083
+8%
2 002
-4%
1 944
-3%
1 776
-9%
1 568
-12%
1 520
-3%
1 457
-4%
1 461
+0%
1 351
-8%
1 354
+0%
1 404
+4%
1 563
+11%
1 713
+10%
1 704
-1%
1 610
-5%
1 249
-22%
1 148
-8%
1 111
-3%
1 086
-2%
1 143
+5%
1 173
+3%
1 254
+7%
1 277
+2%
1 366
+7%
1 321
-3%
1 256
-5%
1 207
-4%
Gross Profit
Cost of Revenue
(445)
(416)
(461)
(507)
(562)
(550)
(572)
(547)
(615)
(685)
(804)
(959)
(1 113)
(1 275)
(1 403)
(1 363)
(1 338)
(1 219)
(1 089)
(1 070)
(1 039)
(1 041)
(993)
(982)
(1 009)
(1 184)
(1 313)
(1 317)
(1 284)
(941)
(855)
(843)
(813)
(852)
(878)
(921)
(933)
(992)
(968)
(912)
(862)
Gross Profit
155
N/A
158
+1%
175
+11%
216
+23%
255
+18%
294
+15%
312
+6%
294
-6%
337
+15%
376
+12%
412
+10%
502
+22%
566
+13%
646
+14%
680
+5%
639
-6%
606
-5%
557
-8%
478
-14%
450
-6%
418
-7%
420
+1%
359
-15%
372
+4%
395
+6%
379
-4%
400
+6%
387
-3%
326
-16%
308
-6%
293
-5%
268
-8%
273
+2%
291
+7%
295
+1%
332
+13%
344
+4%
374
+9%
353
-6%
344
-3%
345
+0%
Operating Income
Operating Expenses
(97)
(95)
(111)
(137)
(167)
(202)
(211)
(205)
(209)
(216)
(226)
(239)
(255)
(275)
(290)
(283)
(263)
(261)
(235)
(223)
(218)
(211)
(228)
(211)
(214)
(212)
(211)
(197)
(201)
(198)
(326)
(325)
(324)
(273)
(284)
(303)
(308)
(249)
(234)
(227)
(221)
Selling, General & Administrative
(94)
(64)
(106)
(132)
(160)
(160)
(204)
(199)
(207)
(164)
(218)
(232)
(246)
(228)
(258)
(256)
(236)
(209)
(217)
(180)
(177)
(195)
(191)
(211)
(214)
(182)
(189)
(174)
(168)
(151)
(156)
(155)
(157)
(244)
(254)
(276)
(279)
(209)
(207)
(199)
(194)
Research & Development
0
(22)
0
0
0
(29)
0
0
0
(38)
0
0
0
(51)
0
0
(8)
(50)
(39)
(46)
(46)
(30)
(31)
(33)
(32)
(36)
(38)
(39)
(44)
(42)
(41)
(39)
(39)
(32)
(34)
(33)
(30)
(36)
(41)
(42)
(41)
Depreciation & Amortization
0
(9)
0
0
0
(13)
0
0
0
(13)
0
0
0
(13)
0
0
0
(13)
0
0
0
(18)
0
0
0
(18)
0
0
0
(27)
0
0
0
(20)
0
0
0
(22)
0
0
0
Other Operating Expenses
(3)
(0)
(6)
(4)
(7)
(0)
(7)
(6)
(3)
(0)
(8)
(7)
(9)
17
(31)
(26)
(19)
12
21
3
5
31
(7)
33
32
24
16
17
12
21
(129)
(131)
(128)
22
4
5
2
17
14
14
15
Operating Income
58
N/A
62
+7%
64
+3%
79
+24%
88
+11%
91
+4%
101
+11%
89
-12%
128
+44%
160
+25%
186
+16%
263
+41%
311
+18%
371
+19%
391
+5%
357
-9%
344
-4%
296
-14%
244
-18%
227
-7%
200
-12%
209
+4%
130
-38%
161
+23%
181
+13%
167
-8%
189
+13%
190
+1%
126
-34%
110
-13%
(33)
N/A
(57)
-72%
(51)
+10%
18
N/A
11
-39%
29
+168%
36
+26%
125
+246%
119
-5%
117
-1%
124
+6%
Pre-Tax Income
Interest Income Expense
3
2
(0)
(5)
(8)
(8)
(7)
(3)
(4)
(1)
(7)
(15)
(24)
(26)
(29)
(32)
(29)
(37)
(26)
(17)
(30)
(48)
(45)
(50)
(65)
(35)
(37)
(44)
(12)
(33)
(26)
(18)
(22)
50
140
147
157
(8)
(6)
0
(1)
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
0
(18)
0
0
0
(43)
(1)
(1)
(3)
(14)
1
1
3
(35)
0
(26)
(25)
(64)
(9)
(9)
(11)
(140)
(4)
(4)
(4)
65
(2)
(1)
0
(8)
(8)
(9)
(10)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
4
0
0
0
0
(1)
(3)
(3)
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
3
6
8
14
18
12
9
9
15
19
11
3
(2)
0
(17)
(12)
(14)
5
(8)
(8)
(7)
16
(16)
(20)
(21)
16
(26)
(22)
(21)
12
13
15
15
13
9
5
4
10
9
5
5
Pre-Tax Income
64
N/A
69
+7%
72
+4%
87
+22%
98
+12%
99
+2%
104
+5%
95
-8%
139
+46%
161
+16%
189
+18%
248
+31%
282
+13%
301
+7%
343
+14%
311
-9%
298
-4%
250
-16%
211
-16%
203
-4%
166
-18%
142
-15%
69
-51%
65
-6%
70
+8%
84
+19%
117
+40%
115
-2%
82
-29%
(51)
N/A
(50)
+2%
(64)
-27%
(63)
+2%
145
N/A
158
+9%
180
+14%
197
+10%
120
-39%
113
-5%
113
0%
119
+5%
Net Income
Tax Provision
(5)
(6)
(6)
(11)
(12)
(12)
(13)
(10)
(15)
(16)
(20)
(33)
(38)
(46)
(55)
(50)
(51)
(42)
(35)
(30)
(17)
(13)
(6)
(6)
(14)
(40)
(44)
(48)
(47)
(42)
(39)
(40)
(41)
(50)
(52)
(50)
(48)
(33)
(31)
(27)
(27)
Income from Continuing Operations
60
63
66
77
86
87
91
85
124
145
169
215
244
255
288
261
247
208
177
172
149
129
64
59
56
44
73
66
34
(93)
(90)
(103)
(103)
95
106
129
149
87
82
86
91
Income to Minority Interest
0
0
0
1
1
1
0
1
(10)
(17)
(28)
(43)
(42)
(42)
(46)
(45)
(49)
(47)
(46)
(46)
(46)
(47)
(32)
(28)
(25)
(12)
(17)
(18)
(17)
8
6
9
9
(24)
(25)
(24)
(23)
(27)
(27)
(30)
(32)
Net Income (Common)
60
N/A
63
+6%
66
+4%
78
+18%
87
+12%
88
+2%
91
+3%
86
-6%
113
+32%
128
+13%
141
+11%
172
+22%
202
+17%
213
+6%
242
+14%
216
-11%
199
-8%
162
-19%
131
-19%
126
-3%
104
-18%
82
-21%
32
-61%
30
-5%
31
+2%
33
+5%
56
+73%
48
-14%
17
-65%
(86)
N/A
(84)
+2%
(95)
-13%
(94)
+0%
71
N/A
81
+15%
106
+30%
126
+19%
60
-53%
56
-7%
57
+2%
59
+4%
EPS (Diluted)
0.19
N/A
0.2
+5%
0.21
+5%
0.25
+19%
0.28
+12%
0.24
-14%
0.26
+8%
0.23
-12%
0.3
+30%
0.35
+17%
0.4
+14%
0.49
+23%
0.57
+16%
0.59
+4%
0.68
+15%
0.6
-12%
0.55
-8%
0.45
-18%
0.35
-22%
0.34
-3%
0.28
-18%
0.23
-18%
0.09
-61%
0.09
N/A
0.09
N/A
0.09
N/A
0.16
+78%
0.14
-13%
0.05
-64%
-0.24
N/A
-0.2
+17%
-0.26
-30%
-0.19
+27%
0.18
N/A
0.17
-6%
0.22
+29%
0.26
+18%
0.13
-50%
0.12
-8%
0.12
N/A
0.12
N/A

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