Suzhou Dongshan Precision Manufacturing Co., Ltd. (SHE:002384)
China flag China · Delayed Price · Currency is CNY
64.00
+5.82 (10.00%)
Sep 5, 2025, 3:04 PM CST

SHE:002384 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2016 - 2020
Operating Revenue
36,71336,47933,47631,45131,68328,018
Upgrade
Other Revenue
383.53291.18175.23129.33110.4275.51
Upgrade
37,09736,77033,65131,58031,79328,093
Upgrade
Revenue Growth (YoY)
1.32%9.27%6.56%-0.67%13.17%19.28%
Upgrade
Cost of Revenue
32,28032,10228,96926,48227,31223,768
Upgrade
Gross Profit
4,8174,6684,6825,0984,4814,325
Upgrade
Selling, General & Admin
1,5231,5321,2881,1481,1051,012
Upgrade
Research & Development
1,2261,2671,161940.091,029910.25
Upgrade
Other Operating Expenses
267.06128.88122.16107.0673.687.91
Upgrade
Operating Expenses
3,0002,9722,6112,2712,2272,152
Upgrade
Operating Income
1,8181,6962,0712,8272,2552,173
Upgrade
Interest Expense
-407.06-438.23-463.69-383.65-371.34-562.32
Upgrade
Interest & Investment Income
215.88243.07229.7542.13104.4106.4
Upgrade
Currency Exchange Gain (Loss)
225.74286.9893.4204.34-70.48-103.1
Upgrade
Other Non Operating Income (Expenses)
-33.25-33.09-44.44-62.44-57.66-53.92
Upgrade
EBT Excluding Unusual Items
1,8191,7551,8862,6281,8601,560
Upgrade
Impairment of Goodwill
-91.77-89.59-33.24-19.78-8.87-
Upgrade
Gain (Loss) on Sale of Investments
19.39-39.93115.75-67.548.6513.23
Upgrade
Gain (Loss) on Sale of Assets
-214.81-234.75-18.24-5.51-14.0621.38
Upgrade
Asset Writedown
-403.52-402.78-7.03-15.57-1.97-10.45
Upgrade
Other Unusual Items
616.88479.59247.68321.65267.56202.08
Upgrade
Pretax Income
1,7451,4682,1912,8412,1111,786
Upgrade
Income Tax Expense
460.41382.65226.04472.84249.92249.14
Upgrade
Earnings From Continuing Operations
1,2851,0851,9652,3681,8611,537
Upgrade
Minority Interest in Earnings
-1.650.58-0.520.291.58-7.05
Upgrade
Net Income
1,2831,0861,9652,3681,8621,530
Upgrade
Net Income to Common
1,2831,0861,9652,3681,8621,530
Upgrade
Net Income Growth
-24.55%-44.74%-17.05%27.16%21.72%117.76%
Upgrade
Shares Outstanding (Basic)
1,6891,6961,7081,7041,7091,645
Upgrade
Shares Outstanding (Diluted)
1,6891,6961,7081,7041,7091,645
Upgrade
Shares Change (YoY)
-0.57%-0.70%0.26%-0.28%3.85%3.03%
Upgrade
EPS (Basic)
0.760.641.151.391.090.93
Upgrade
EPS (Diluted)
0.760.641.151.391.090.93
Upgrade
EPS Growth
-24.12%-44.35%-17.27%27.52%17.20%111.36%
Upgrade
Free Cash Flow
1,1011,1941,7061,255160.34541.45
Upgrade
Free Cash Flow Per Share
0.650.701.000.740.090.33
Upgrade
Dividend Per Share
0.0700.0700.2500.1100.2000.100
Upgrade
Dividend Growth
-72.00%-72.00%127.27%-45.10%100.36%100.00%
Upgrade
Gross Margin
12.98%12.70%13.91%16.14%14.09%15.39%
Upgrade
Operating Margin
4.90%4.61%6.16%8.95%7.09%7.74%
Upgrade
Profit Margin
3.46%2.95%5.84%7.50%5.86%5.45%
Upgrade
Free Cash Flow Margin
2.97%3.25%5.07%3.97%0.50%1.93%
Upgrade
EBITDA
4,1163,8673,9844,5833,8843,682
Upgrade
EBITDA Margin
11.09%10.52%11.84%14.51%12.22%13.11%
Upgrade
D&A For EBITDA
2,2982,1701,9131,7561,6301,509
Upgrade
EBIT
1,8181,6962,0712,8272,2552,173
Upgrade
EBIT Margin
4.90%4.61%6.16%8.95%7.09%7.74%
Upgrade
Effective Tax Rate
26.38%26.07%10.32%16.64%11.84%13.95%
Upgrade
Revenue as Reported
37,09736,77033,65131,58031,79328,093
Upgrade
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.