Dawning Information Industry Co., Ltd. (SHA:603019)
China
· Delayed Price · Currency is CNY 90.49
-0.41 (-0.45%)
Apr 29, 2026, 2:35 PM 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Operating Revenue | 15,563 | 14,950 | 13,101 | 14,347 | 13,003 | 11,265 | Upgrade
|
| Other Revenue | 13.73 | 13.73 | 46.35 | 5.91 | 4.76 | 3.89 | Upgrade
|
| Revenue | 15,577 | 14,964 | 13,148 | 14,353 | 13,008 | 11,269 | Upgrade
|
| Revenue Growth (YoY) | 17.51% | 13.81% | -8.39% | 10.34% | 15.43% | 10.90% | Upgrade
|
| Cost of Revenue | 10,902 | 10,465 | 9,348 | 10,622 | 9,682 | 8,680 | Upgrade
|
| Gross Profit | 4,675 | 4,499 | 3,800 | 3,730 | 3,326 | 2,588 | Upgrade
|
| Selling, General & Admin | 1,107 | 1,080 | 1,126 | 1,046 | 929.27 | 796.26 | Upgrade
|
| Research & Development | 1,873 | 1,671 | 1,292 | 1,316 | 1,105 | 982.89 | Upgrade
|
| Other Operating Expenses | 66.81 | 39.02 | 31.97 | 26.35 | 34.85 | 17.96 | Upgrade
|
| Operating Expenses | 3,207 | 2,950 | 2,530 | 2,487 | 2,145 | 1,822 | Upgrade
|
| Operating Income | 1,468 | 1,549 | 1,270 | 1,244 | 1,182 | 766.35 | Upgrade
|
| Interest Expense | -14.53 | -14.53 | -59.14 | -65.7 | -57.45 | -25.92 | Upgrade
|
| Interest & Investment Income | 961.05 | 774.16 | 671.14 | 503.15 | 378.18 | 373.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.65 | -8.65 | 4.79 | 4.19 | 28.57 | -7.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 49.24 | 0.75 | -3.56 | -4.85 | -7.2 | 6.88 | Upgrade
|
| EBT Excluding Unusual Items | 2,325 | 2,301 | 1,883 | 1,680 | 1,524 | 1,113 | Upgrade
|
| Impairment of Goodwill | -45.96 | -45.96 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.2 | -7.2 | -76.53 | -14.01 | -28.18 | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | 0.63 | -6.21 | -1.97 | 2.78 | -0.87 | Upgrade
|
| Asset Writedown | -8.59 | -27.81 | -42.94 | -14.28 | -2.75 | -69.72 | Upgrade
|
| Legal Settlements | - | - | - | -2.14 | - | - | Upgrade
|
| Other Unusual Items | 264.77 | 264.77 | 533.06 | 531.18 | 410.08 | 385.16 | Upgrade
|
| Pretax Income | 2,527 | 2,485 | 2,291 | 2,179 | 1,906 | 1,428 | Upgrade
|
| Income Tax Expense | 347.21 | 327.72 | 297.14 | 301.21 | 288.51 | 171.26 | Upgrade
|
| Earnings From Continuing Operations | 2,180 | 2,158 | 1,993 | 1,878 | 1,617 | 1,257 | Upgrade
|
| Minority Interest in Earnings | 37.39 | 18.62 | -82.28 | -42 | -72.87 | -80.37 | Upgrade
|
| Net Income | 2,218 | 2,176 | 1,911 | 1,836 | 1,544 | 1,176 | Upgrade
|
| Net Income to Common | 2,218 | 2,176 | 1,911 | 1,836 | 1,544 | 1,176 | Upgrade
|
| Net Income Growth | 13.43% | 13.87% | 4.10% | 18.88% | 31.27% | 43.05% | Upgrade
|
| Shares Outstanding (Basic) | 1,462 | 1,461 | 1,459 | 1,457 | 1,457 | 1,470 | Upgrade
|
| Shares Outstanding (Diluted) | 1,462 | 1,461 | 1,459 | 1,469 | 1,457 | 1,470 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.12% | -0.67% | 0.81% | -0.92% | 10.86% | Upgrade
|
| EPS (Basic) | 1.52 | 1.49 | 1.31 | 1.26 | 1.06 | 0.80 | Upgrade
|
| EPS (Diluted) | 1.52 | 1.49 | 1.31 | 1.25 | 1.06 | 0.80 | Upgrade
|
| EPS Growth | 13.27% | 13.74% | 4.80% | 17.93% | 32.50% | 29.03% | Upgrade
|
| Free Cash Flow | -275.08 | 396.12 | 1,862 | 1,343 | -1,560 | -2,152 | Upgrade
|
| Free Cash Flow Per Share | -0.19 | 0.27 | 1.28 | 0.91 | -1.07 | -1.46 | Upgrade
|
| Dividend Per Share | 0.450 | 0.450 | 0.270 | 0.250 | 0.220 | 0.160 | Upgrade
|
| Dividend Growth | 66.67% | 66.67% | 8.00% | 13.64% | 37.50% | 14.29% | Upgrade
|
| Gross Margin | 30.01% | 30.07% | 28.90% | 25.99% | 25.57% | 22.97% | Upgrade
|
| Operating Margin | 9.42% | 10.35% | 9.66% | 8.66% | 9.08% | 6.80% | Upgrade
|
| Profit Margin | 14.24% | 14.54% | 14.54% | 12.79% | 11.87% | 10.44% | Upgrade
|
| Free Cash Flow Margin | -1.77% | 2.65% | 14.16% | 9.36% | -12.00% | -19.10% | Upgrade
|
| EBITDA | 2,253 | 2,343 | 2,096 | 1,849 | 1,694 | 1,152 | Upgrade
|
| EBITDA Margin | 14.47% | 15.66% | 15.94% | 12.88% | 13.02% | 10.22% | Upgrade
|
| D&A For EBITDA | 785.54 | 793.64 | 826.01 | 605.74 | 512.2 | 385.89 | Upgrade
|
| EBIT | 1,468 | 1,549 | 1,270 | 1,244 | 1,182 | 766.35 | Upgrade
|
| EBIT Margin | 9.42% | 10.35% | 9.66% | 8.66% | 9.08% | 6.80% | Upgrade
|
| Effective Tax Rate | 13.74% | 13.19% | 12.97% | 13.82% | 15.14% | 11.99% | Upgrade
|
| Revenue as Reported | 14,964 | 14,964 | 13,148 | 14,353 | 13,008 | 11,269 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.