Edition:
United States

Income Statements: Dongfeng Electronic Technology Co Ltd (600081.SS)

600081.SS on Shanghai Stock Exchange

9.86CNY
21 Aug 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 1,496.6
Other Revenue, Total --
Total Revenue 1,496.6
Cost of Revenue, Total 1,289.5
Gross Profit 207.1
Selling/General/Admin. Expenses, Total 118.2
Research & Development 49.4
Depreciation/Amortization --
Interest Expense, Net - Operating 4.2
Interest/Investment Income - Operating (16.0)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (2.5)
Other Operating Expenses, Total (1.2)
Total Operating Expense 1,441.5
Operating Income 55.1
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 0.2
Net Income Before Taxes 55.3
Provision for Income Taxes 11.4
Net Income After Taxes 43.9
Minority Interest (22.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 22.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 22.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 22.0
Income Available to Com Incl ExtraOrd 22.0
Basic Weighted Average Shares 313.56
Basic EPS Excluding Extraordinary Items 0.070
Basic EPS Including Extraordinary Items 0.070
Dilution Adjustment --
Diluted Weighted Average Shares 313.56
Diluted EPS Excluding ExtraOrd Items 0.070
Diluted EPS Including ExtraOrd Items 0.070
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items (2.5)
Normalized Income Before Taxes 52.8
Effect of Special Items on Income Taxes (0.5)
Inc Tax Ex Impact of Sp Items 10.8
Normalized Income After Taxes 41.9
Normalized Inc. Avail to Com. 19.9
Basic Normalized EPS 0.064
Diluted Normalized EPS 0.064