Dong Feng Electronic Technology Co.,Ltd. (SHA:600081)
11.95
-0.17 (-1.40%)
Jan 28, 2026, 3:00 PM CST
SHA:600081 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 6,149 | 6,331 | 6,913 | 6,524 | 7,570 | 7,337 | Upgrade |
Other Revenue | 479.08 | 479.08 | 253.17 | 326.54 | 291.39 | 188.11 | Upgrade |
| 6,628 | 6,810 | 7,167 | 6,850 | 7,861 | 7,525 | Upgrade | |
Revenue Growth (YoY) | -4.15% | -4.98% | 4.62% | -12.86% | 4.47% | 15.23% | Upgrade |
Cost of Revenue | 5,775 | 5,975 | 6,279 | 5,883 | 6,810 | 6,311 | Upgrade |
Gross Profit | 853.09 | 834.63 | 887.63 | 967.69 | 1,051 | 1,214 | Upgrade |
Selling, General & Admin | 416.25 | 442.79 | 394.21 | 412.59 | 430.67 | 603.6 | Upgrade |
Research & Development | 321.9 | 340.81 | 309.13 | 276.49 | 245.46 | 242.1 | Upgrade |
Other Operating Expenses | -4.5 | -15.28 | 20.31 | 31.8 | 38.46 | 31.91 | Upgrade |
Operating Expenses | 744.77 | 772.92 | 728.52 | 726.79 | 718.34 | 889.5 | Upgrade |
Operating Income | 108.32 | 61.71 | 159.11 | 240.91 | 332.63 | 324.67 | Upgrade |
Interest Expense | -13.62 | -17.55 | -27.72 | -29.67 | -17.28 | -13.74 | Upgrade |
Interest & Investment Income | 200.34 | 208.35 | 200.37 | 146.45 | 177.64 | 98.04 | Upgrade |
Currency Exchange Gain (Loss) | 1.49 | 1.49 | 2.15 | 0.57 | 1.7 | 1.83 | Upgrade |
Other Non Operating Income (Expenses) | 5.04 | 4.62 | -5.11 | -1.7 | -34.53 | -8.76 | Upgrade |
EBT Excluding Unusual Items | 301.57 | 258.61 | 328.81 | 356.55 | 460.16 | 402.04 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -58.44 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -6.07 | 4.04 | 5.43 | 1.43 | 1.78 | 0.03 | Upgrade |
Asset Writedown | -92.23 | -0.61 | -4.72 | -0.22 | -1.3 | -8.79 | Upgrade |
Other Unusual Items | 17.58 | 18.92 | 20.2 | 33.21 | 22.86 | -77.78 | Upgrade |
Pretax Income | 220.87 | 280.97 | 349.72 | 332.54 | 483.49 | 315.5 | Upgrade |
Income Tax Expense | 47.07 | 51.22 | 47.76 | 43.87 | 48.32 | 36.93 | Upgrade |
Earnings From Continuing Operations | 173.79 | 229.75 | 301.96 | 288.67 | 435.17 | 278.57 | Upgrade |
Net Income to Company | 173.79 | 229.75 | 301.96 | 288.67 | 435.17 | 278.57 | Upgrade |
Minority Interest in Earnings | -121.4 | -138.48 | -156.96 | -179.94 | -194.51 | -154.53 | Upgrade |
Net Income | 52.39 | 91.28 | 145 | 108.73 | 240.66 | 124.04 | Upgrade |
Net Income to Common | 52.39 | 91.28 | 145 | 108.73 | 240.66 | 124.04 | Upgrade |
Net Income Growth | -62.99% | -37.05% | 33.37% | -54.82% | 94.02% | -16.08% | Upgrade |
Shares Outstanding (Basic) | 555 | 568 | 505 | 470 | 366 | 314 | Upgrade |
Shares Outstanding (Diluted) | 555 | 568 | 505 | 470 | 366 | 314 | Upgrade |
Shares Change (YoY) | 0.65% | 12.51% | 7.24% | 28.59% | 16.69% | -0.00% | Upgrade |
EPS (Basic) | 0.09 | 0.16 | 0.29 | 0.23 | 0.66 | 0.40 | Upgrade |
EPS (Diluted) | 0.09 | 0.16 | 0.29 | 0.23 | 0.66 | 0.40 | Upgrade |
EPS Growth | -63.23% | -44.05% | 24.36% | -64.87% | 66.28% | -16.08% | Upgrade |
Free Cash Flow | 24.51 | 290.22 | 258.23 | 471.13 | 268.25 | 43.59 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.51 | 0.51 | 1.00 | 0.73 | 0.14 | Upgrade |
Dividend Per Share | 0.050 | 0.050 | 0.070 | 0.074 | 0.154 | 0.095 | Upgrade |
Dividend Growth | -28.57% | -28.57% | -4.92% | -52.20% | 62.10% | -33.10% | Upgrade |
Gross Margin | 12.87% | 12.26% | 12.39% | 14.13% | 13.37% | 16.13% | Upgrade |
Operating Margin | 1.63% | 0.91% | 2.22% | 3.52% | 4.23% | 4.31% | Upgrade |
Profit Margin | 0.79% | 1.34% | 2.02% | 1.59% | 3.06% | 1.65% | Upgrade |
Free Cash Flow Margin | 0.37% | 4.26% | 3.60% | 6.88% | 3.41% | 0.58% | Upgrade |
EBITDA | 337.86 | 299.5 | 407.92 | 484.07 | 554.31 | 541.7 | Upgrade |
EBITDA Margin | 5.10% | 4.40% | 5.69% | 7.07% | 7.05% | 7.20% | Upgrade |
D&A For EBITDA | 229.53 | 237.79 | 248.8 | 243.16 | 221.68 | 217.03 | Upgrade |
EBIT | 108.32 | 61.71 | 159.11 | 240.91 | 332.63 | 324.67 | Upgrade |
EBIT Margin | 1.63% | 0.91% | 2.22% | 3.52% | 4.23% | 4.31% | Upgrade |
Effective Tax Rate | 21.31% | 18.23% | 13.66% | 13.19% | 9.99% | 11.71% | Upgrade |
Revenue as Reported | 6,628 | 6,810 | 7,167 | 6,850 | 7,861 | 7,525 | Upgrade |
Advertising Expenses | - | - | - | - | 0.76 | 1.48 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.