Guangdong Dongfang Precision Science & Technology Co., Ltd. (SHE:002611)
China · Delayed Price · Currency is CNY 14.06
+0.97 (7.41%)
Oct 23, 2026, 3:04 PM CST
SHE:002611 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,020 | 5,180 | 4,731 | 4,712 | 3,861 | 3,472 |
Other Revenue | 48.97 | 48.97 | 47.32 | 33.94 | 31.44 | 52.84 |
| 4,069 | 5,229 | 4,778 | 4,746 | 3,893 | 3,525 | |
Revenue Growth | -16.31% | 9.43% | 0.68% | 21.91% | 10.44% | 20.86% |
Cost of Revenue | 3,088 | 3,820 | 3,354 | 3,457 | 2,845 | 2,568 |
Gross Profit | 980.89 | 1,408 | 1,424 | 1,289 | 1,047 | 957.06 |
Selling, General & Admin | 478.66 | 569.07 | 550.96 | 543.22 | 492.96 | 456.01 |
Research & Development | 84.04 | 98.38 | 105.52 | 127.57 | 97.95 | 99.56 |
Other Operating Expenses | 14.83 | 11.94 | 15.76 | 14.55 | 11.96 | 11.3 |
Operating Expenses | 585.04 | 690.55 | 678.05 | 695.7 | 609.22 | 575.11 |
Operating Income | 395.85 | 717.83 | 745.58 | 593.33 | 438.26 | 381.95 |
Interest Expense | -3.69 | -12.26 | -23.82 | -24.24 | -13.84 | -13.19 |
Interest & Investment Income | 4,504 | 202.17 | 46.57 | 46.02 | 38.17 | 123.35 |
Currency Exchange Gain (Loss) | -23.11 | -23.11 | 7.82 | -3.84 | 6.54 | -2.53 |
Other Non Operating Income (Expenses) | 14.13 | -6.49 | -5.23 | -15.91 | -3.47 | -7.19 |
EBT Excluding Unusual Items | 4,887 | 878.15 | 770.92 | 595.36 | 465.67 | 482.39 |
Impairment of Goodwill | -46.48 | -46.48 | -8.22 | - | - | - |
Gain (Loss) on Sale of Investments | 209.54 | 101.56 | -54.27 | 47.39 | 17.92 | -21.36 |
Gain (Loss) on Sale of Assets | -0.06 | -1.64 | 5.49 | 0.69 | -0.17 | -0.08 |
Asset Writedown | -2.03 | - | - | - | -0.18 | - |
Legal Settlements | 1.17 | 1.17 | 0.95 | - | - | - |
Other Unusual Items | 16.65 | 23.84 | 19.06 | 15.3 | 22.69 | 19.49 |
Pretax Income | 5,066 | 956.6 | 733.94 | 658.74 | 505.93 | 480.44 |
Income Tax Expense | 1,115 | 186.96 | 193.82 | 188.4 | 22.19 | -11.95 |
Earnings From Continuing Operations | 3,951 | 769.64 | 540.12 | 470.34 | 483.74 | 492.39 |
Minority Interest in Earnings | -39.4 | -44.38 | -39.54 | -37.1 | -36.56 | -25.06 |
Net Income | 3,911 | 725.26 | 500.58 | 433.24 | 447.18 | 467.33 |
Net Income to Common | 3,911 | 725.26 | 500.58 | 433.24 | 447.18 | 467.33 |
Net Income Growth | 474.39% | 44.88% | 15.54% | -3.12% | -4.31% | 20.08% |
Shares Outstanding (Basic) | 1,193 | 1,189 | 1,164 | 1,203 | 1,209 | 1,335 |
Shares Outstanding (Diluted) | 1,222 | 1,209 | 1,164 | 1,203 | 1,209 | 1,335 |
Shares Change | 7.38% | 3.83% | -3.27% | -0.43% | -9.49% | -10.80% |
EPS (Basic) | 3.28 | 0.61 | 0.43 | 0.36 | 0.37 | 0.35 |
EPS (Diluted) | 3.20 | 0.60 | 0.43 | 0.36 | 0.37 | 0.35 |
EPS Growth | 434.90% | 39.53% | 19.44% | -2.70% | 5.71% | 34.62% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 282.9 | 664.13 | 344.38 | 179.45 | 288.59 | 240.34 |
Free Cash Flow Per Share | 0.23 | 0.55 | 0.30 | 0.15 | 0.24 | 0.18 |
Dividend Per Share | 0.042 | 0.172 | - | - | - | - |
Dividend Growth | -67.69% | - | - | - | - | - |
Gross Margin | 24.11% | 26.94% | 29.80% | 27.16% | 26.91% | 27.15% |
Operating Margin | 9.73% | 13.73% | 15.60% | 12.50% | 11.26% | 10.84% |
Profit Margin | 96.13% | 13.87% | 10.48% | 9.13% | 11.49% | 13.26% |
Free Cash Flow Margin | 6.95% | 12.70% | 7.21% | 3.78% | 7.41% | 6.82% |
EBITDA | 495.64 | 806.24 | 818.81 | 667.13 | 507.95 | 455.13 |
EBITDA Margin | 12.18% | 15.42% | 17.14% | 14.06% | 13.05% | 12.91% |
D&A For EBITDA | 99.79 | 88.41 | 73.23 | 73.8 | 69.7 | 73.18 |
EBIT | 395.85 | 717.83 | 745.58 | 593.33 | 438.26 | 381.95 |
EBIT Margin | 9.73% | 13.73% | 15.60% | 12.50% | 11.26% | 10.84% |
Effective Tax Rate | 22.01% | 19.54% | 26.41% | 28.60% | 4.38% | - |
Revenue as Reported | 1,839 | 5,229 | 4,778 | 4,746 | 3,893 | 3,525 |
Advertising Expenses | - | 19.05 | 23.42 | 19.79 | 7.89 | 8.92 |