Dong Feng Electronic Technology Co.,Ltd. (SHA:600081)
China · Delayed Price · Currency is CNY 10.66
-0.19 (-1.75%)
Apr 23, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,274 | 6,331 | 6,913 | 6,524 | 7,570 |
Other Revenue | - | 479.08 | 253.17 | 326.54 | 291.39 |
| 6,274 | 6,810 | 7,167 | 6,850 | 7,861 | |
Revenue Growth (YoY) | -7.86% | -4.98% | 4.62% | -12.86% | 4.47% |
Cost of Revenue | 5,363 | 5,975 | 6,279 | 5,883 | 6,810 |
Gross Profit | 911.1 | 834.63 | 887.63 | 967.69 | 1,051 |
Selling, General & Admin | 440.49 | 442.79 | 394.21 | 412.59 | 430.67 |
Research & Development | 362.28 | 340.81 | 309.13 | 276.49 | 245.46 |
Other Operating Expenses | -26.43 | -15.28 | 20.31 | 31.8 | 38.46 |
Operating Expenses | 793.64 | 772.92 | 728.52 | 726.79 | 718.34 |
Operating Income | 117.46 | 61.71 | 159.11 | 240.91 | 332.63 |
Interest Expense | -18.44 | -17.55 | -27.72 | -29.67 | -17.28 |
Interest & Investment Income | 186.34 | 208.35 | 200.37 | 146.45 | 177.64 |
Currency Exchange Gain (Loss) | - | 1.49 | 2.15 | 0.57 | 1.7 |
Other Non Operating Income (Expenses) | 0.66 | 4.62 | -5.11 | -1.7 | -34.53 |
EBT Excluding Unusual Items | 286.02 | 258.61 | 328.81 | 356.55 | 460.16 |
Gain (Loss) on Sale of Investments | - | - | - | -58.44 | - |
Gain (Loss) on Sale of Assets | -5.17 | 4.04 | 5.43 | 1.43 | 1.78 |
Asset Writedown | -93.21 | -0.61 | -4.72 | -0.22 | -1.3 |
Other Unusual Items | - | 18.92 | 20.2 | 33.21 | 22.86 |
Pretax Income | 187.64 | 280.97 | 349.72 | 332.54 | 483.49 |
Income Tax Expense | 39.11 | 51.22 | 47.76 | 43.87 | 48.32 |
Earnings From Continuing Operations | 148.53 | 229.75 | 301.96 | 288.67 | 435.17 |
Net Income to Company | 148.53 | 229.75 | 301.96 | 288.67 | 435.17 |
Minority Interest in Earnings | -129.69 | -138.48 | -156.96 | -179.94 | -194.51 |
Net Income | 18.84 | 91.28 | 145 | 108.73 | 240.66 |
Net Income to Common | 18.84 | 91.28 | 145 | 108.73 | 240.66 |
Net Income Growth | -79.36% | -37.05% | 33.37% | -54.82% | 94.02% |
Shares Outstanding (Basic) | 552 | 568 | 505 | 470 | 366 |
Shares Outstanding (Diluted) | 552 | 568 | 505 | 470 | 366 |
Shares Change (YoY) | -2.68% | 12.51% | 7.24% | 28.59% | 16.69% |
EPS (Basic) | 0.03 | 0.16 | 0.29 | 0.23 | 0.66 |
EPS (Diluted) | 0.03 | 0.16 | 0.29 | 0.23 | 0.66 |
EPS Growth | -78.79% | -44.05% | 24.36% | -64.87% | 66.28% |
Free Cash Flow | 19.64 | 290.22 | 258.23 | 471.13 | 268.25 |
Free Cash Flow Per Share | 0.04 | 0.51 | 0.51 | 1.00 | 0.73 |
Dividend Per Share | - | 0.050 | 0.070 | 0.074 | 0.154 |
Dividend Growth | - | -28.57% | -4.92% | -52.20% | 62.10% |
Gross Margin | 14.52% | 12.26% | 12.39% | 14.13% | 13.37% |
Operating Margin | 1.87% | 0.91% | 2.22% | 3.52% | 4.23% |
Profit Margin | 0.30% | 1.34% | 2.02% | 1.59% | 3.06% |
Free Cash Flow Margin | 0.31% | 4.26% | 3.60% | 6.88% | 3.41% |
EBITDA | 365.23 | 299.5 | 407.92 | 484.07 | 554.31 |
EBITDA Margin | 5.82% | 4.40% | 5.69% | 7.07% | 7.05% |
D&A For EBITDA | 247.78 | 237.79 | 248.8 | 243.16 | 221.68 |
EBIT | 117.46 | 61.71 | 159.11 | 240.91 | 332.63 |
EBIT Margin | 1.87% | 0.91% | 2.22% | 3.52% | 4.23% |
Effective Tax Rate | 20.84% | 18.23% | 13.66% | 13.19% | 9.99% |
Revenue as Reported | 6,274 | 6,810 | 7,167 | 6,850 | 7,861 |
Advertising Expenses | - | - | - | - | 0.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.