Dawning Information Industry Co., Ltd. (SHA:603019)
China · Delayed Price · Currency is CNY 74.42
-0.94 (-1.25%)
Oct 30, 2026, 11:30 AM CST
SHA:603019 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | 18,368 | 14,950 | 13,101 | 14,347 | 13,003 | 11,265 |
Other Revenue | 13.73 | 13.73 | 46.35 | 5.91 | 4.76 | 3.89 |
| 18,382 | 14,964 | 13,148 | 14,353 | 13,008 | 11,269 | |
Revenue Growth | 31.99% | 13.81% | -8.39% | 10.34% | 15.43% | 10.90% |
Cost of Revenue | 12,704 | 10,465 | 9,348 | 10,622 | 9,682 | 8,680 |
Gross Profit | 5,678 | 4,499 | 3,800 | 3,730 | 3,326 | 2,588 |
Selling, General & Admin | 1,101 | 1,080 | 1,126 | 1,046 | 929.27 | 796.26 |
Research & Development | 2,102 | 1,671 | 1,292 | 1,316 | 1,105 | 982.89 |
Other Operating Expenses | 226.21 | 39.02 | 31.97 | 26.35 | 34.85 | 17.96 |
Operating Expenses | 3,507 | 2,950 | 2,530 | 2,487 | 2,145 | 1,822 |
Operating Income | 2,171 | 1,549 | 1,270 | 1,244 | 1,182 | 766.35 |
Interest Expense | -3.05 | -14.53 | -59.14 | -65.7 | -57.45 | -25.92 |
Interest & Investment Income | 879.29 | 774.16 | 671.14 | 503.15 | 378.18 | 373.52 |
Currency Exchange Gain (Loss) | -8.65 | -8.65 | 4.79 | 4.19 | 28.57 | -7.42 |
Other Non Operating Income (Expenses) | 54.96 | 0.75 | -3.56 | -4.85 | -7.2 | 6.88 |
EBT Excluding Unusual Items | 3,094 | 2,301 | 1,883 | 1,680 | 1,524 | 1,113 |
Impairment of Goodwill | -45.96 | -45.96 | - | - | - | - |
Gain (Loss) on Sale of Investments | -7.2 | -7.2 | -76.53 | -14.01 | -28.18 | 0.05 |
Gain (Loss) on Sale of Assets | -6.9 | 0.63 | -6.21 | -1.97 | 2.78 | -0.87 |
Asset Writedown | -25.8 | -27.81 | -42.94 | -14.28 | -2.75 | -69.72 |
Legal Settlements | - | - | - | -2.14 | - | - |
Other Unusual Items | 380.52 | 264.77 | 533.06 | 531.18 | 410.08 | 385.16 |
Pretax Income | 3,389 | 2,485 | 2,291 | 2,179 | 1,906 | 1,428 |
Income Tax Expense | 499.71 | 327.72 | 297.14 | 301.21 | 288.51 | 171.26 |
Earnings From Continuing Operations | 2,889 | 2,158 | 1,993 | 1,878 | 1,617 | 1,257 |
Minority Interest in Earnings | 45.91 | 18.62 | -82.28 | -42 | -72.87 | -80.37 |
Net Income | 2,935 | 2,176 | 1,911 | 1,836 | 1,544 | 1,176 |
Net Income to Common | 2,935 | 2,176 | 1,911 | 1,836 | 1,544 | 1,176 |
Net Income Growth | 39.24% | 13.87% | 4.10% | 18.88% | 31.27% | 43.05% |
Shares Outstanding (Basic) | 1,463 | 1,461 | 1,459 | 1,457 | 1,457 | 1,470 |
Shares Outstanding (Diluted) | 1,463 | 1,461 | 1,459 | 1,469 | 1,457 | 1,470 |
Shares Change | 0.19% | 0.12% | -0.67% | 0.81% | -0.92% | 10.86% |
EPS (Basic) | 2.01 | 1.49 | 1.31 | 1.26 | 1.06 | 0.80 |
EPS (Diluted) | 2.01 | 1.49 | 1.31 | 1.25 | 1.06 | 0.80 |
EPS Growth | 38.98% | 13.74% | 4.80% | 17.93% | 32.50% | 29.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 1,351 | 396.12 | 1,862 | 1,343 | -1,560 | -2,152 |
Free Cash Flow Per Share | 0.92 | 0.27 | 1.28 | 0.91 | -1.07 | -1.46 |
Dividend Per Share | 0.380 | 0.450 | 0.270 | 0.250 | 0.220 | 0.160 |
Dividend Growth | 11.77% | 66.67% | 8.00% | 13.64% | 37.50% | 14.29% |
Gross Margin | 30.89% | 30.07% | 28.90% | 25.99% | 25.57% | 22.97% |
Operating Margin | 11.81% | 10.35% | 9.66% | 8.66% | 9.08% | 6.80% |
Profit Margin | 15.96% | 14.54% | 14.54% | 12.79% | 11.87% | 10.44% |
Free Cash Flow Margin | 7.35% | 2.65% | 14.16% | 9.36% | -12.00% | -19.10% |
EBITDA | 2,941 | 2,343 | 2,096 | 1,849 | 1,694 | 1,152 |
EBITDA Margin | 16.00% | 15.66% | 15.94% | 12.88% | 13.02% | 10.22% |
D&A For EBITDA | 769.36 | 793.64 | 826.01 | 605.74 | 512.2 | 385.89 |
EBIT | 2,171 | 1,549 | 1,270 | 1,244 | 1,182 | 766.35 |
EBIT Margin | 11.81% | 10.35% | 9.66% | 8.66% | 9.08% | 6.80% |
Effective Tax Rate | 14.75% | 13.19% | 12.97% | 13.82% | 15.14% | 11.99% |
Revenue as Reported | 6,143 | 14,964 | 13,148 | 14,353 | 13,008 | 11,269 |