Shanghai Dongzheng Automotive Finance Co Ltd
HKEX:2718
Shanghai Dongzheng Automotive Finance Co Ltd
HKEX:2718
Price:
217
HKD
-5.16%
Market Cap:
HK$31.6B
Income Statement
Earnings Waterfall
Shanghai Dongzheng Automotive Finance Co Ltd
Shanghai Dongzheng Automotive Finance Co Ltd
Income Statement
Shanghai Dongzheng Automotive Finance Co Ltd
Shanghai Dongzheng Automotive Finance Co Ltd
Currency: CNY
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
35
|
0
|
33
|
7
|
12
|
9
|
|
| Revenue |
817
N/A
|
566
-31%
|
378
-33%
|
237
-37%
|
1 269
+437%
|
212
-83%
|
1 462
+591%
|
735
-50%
|
1 381
+88%
|
1 460
+6%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(249)
|
(143)
|
(64)
|
(15)
|
(594)
|
(0)
|
(729)
|
(279)
|
(669)
|
(673)
|
|
| Gross Profit |
568
N/A
|
423
-26%
|
314
-26%
|
221
-30%
|
676
+205%
|
211
-69%
|
733
+247%
|
455
-38%
|
713
+56%
|
787
+10%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(491)
|
(886)
|
(1 434)
|
(508)
|
(1 587)
|
(89)
|
(941)
|
(498)
|
(846)
|
(828)
|
|
| Selling, General & Administrative |
(12)
|
(42)
|
(125)
|
(16)
|
(888)
|
2
|
(478)
|
(213)
|
(514)
|
(510)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(751)
|
0
|
(481)
|
(174)
|
(353)
|
(330)
|
|
| Other Operating Expenses |
(479)
|
(844)
|
(1 309)
|
(492)
|
52
|
(89)
|
17
|
(111)
|
21
|
11
|
|
| Operating Income |
77
N/A
|
(463)
N/A
|
(1 120)
-142%
|
(287)
+74%
|
(911)
-218%
|
123
N/A
|
(208)
N/A
|
(42)
+80%
|
(133)
-214%
|
(42)
+69%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(3)
|
0
|
(0)
|
(2)
|
(158)
|
(0)
|
(47)
|
(3)
|
(32)
|
(31)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(119)
|
0
|
(9)
|
(13)
|
(1)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
2 810
|
0
|
584
|
(10)
|
174
|
(23)
|
|
| Pre-Tax Income |
74
N/A
|
(463)
N/A
|
(1 120)
-142%
|
(289)
+74%
|
1 622
N/A
|
122
-92%
|
320
+162%
|
(69)
N/A
|
8
N/A
|
(98)
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(19)
|
115
|
280
|
13
|
16
|
(275)
|
(2)
|
9
|
0
|
0
|
|
| Income from Continuing Operations |
55
|
(347)
|
(840)
|
(275)
|
1 638
|
(153)
|
318
|
(60)
|
8
|
(97)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
22
|
0
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
55
N/A
|
(347)
N/A
|
(840)
-142%
|
(275)
+67%
|
1 660
N/A
|
(153)
N/A
|
315
N/A
|
(63)
N/A
|
5
N/A
|
(100)
N/A
|
|
| EPS (Diluted) |
0.03
N/A
|
-0.16
N/A
|
-0.39
-144%
|
-0.13
+67%
|
11.5
N/A
|
-0.07
N/A
|
2.18
N/A
|
-0.43
N/A
|
0.03
N/A
|
-0.69
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
