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02215 DEXIN SER GROUP

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  • 0.810
  • +0.040+5.19%
Market Closed Apr 30 16:08 CST
743.48MMarket Cap18.00P/E (TTM)

DEXIN SER GROUP Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q9)Sep 30, 2020
Turnover
-2.32%933.42M
3.32%473.23M
-0.31%955.58M
-5.59%458.02M
10.13%958.6M
6.29%485.15M
25.73%870.42M
--456.43M
34.99%692.32M
32.70%497.9M
Operating income
-2.32%933.42M
3.32%473.23M
-0.31%955.58M
-5.59%458.02M
10.13%958.6M
6.29%485.15M
25.73%870.42M
456.43M
34.99%692.32M
32.70%497.9M
Cost of sales
-2.23%-745.82M
-13.03%-371.7M
-6.16%-729.54M
0.66%-328.85M
-20.28%-687.22M
-13.79%-331.02M
-25.14%-571.34M
---290.9M
-24.09%-456.56M
-17.15%-330.49M
Operating expenses
-2.23%-745.82M
-13.03%-371.7M
-6.16%-729.54M
0.66%-328.85M
-20.28%-687.22M
-13.79%-331.02M
-25.14%-571.34M
-290.9M
-24.09%-456.56M
-17.15%-330.49M
Gross profit
-17.01%187.6M
-21.40%101.53M
-16.71%226.04M
-16.19%129.18M
-9.26%271.37M
-6.89%154.12M
26.86%299.08M
165.53M
62.67%235.76M
79.79%167.42M
Selling expenses
22.33%-10.7M
27.43%-5.91M
13.18%-13.77M
-16.35%-8.14M
-12.42%-15.86M
-63.60%-7M
-78.30%-14.11M
---4.28M
-21.94%-7.91M
-1.28%-5.39M
Administrative expenses
40.32%-77.87M
20.70%-39.75M
4.09%-130.48M
14.56%-50.13M
7.03%-136.04M
15.66%-58.67M
-49.70%-146.32M
---69.56M
-44.24%-97.75M
-21.99%-60.76M
Impairment and provision
-88.78%-57.64M
-7.96%-10.96M
-353.57%-30.53M
-81.45%-10.16M
-1,087.10%-6.73M
-105.09%-5.6M
125.68%682K
---2.73M
55.85%-2.66M
-10.96%-4.28M
-Other impairment is provision
-88.78%-57.64M
-7.96%-10.96M
-353.57%-30.53M
-81.45%-10.16M
-1,087.10%-6.73M
-105.09%-5.6M
125.68%682K
---2.73M
55.85%-2.66M
-10.96%-4.28M
Special items of operating profit
-70.46%4.18M
-77.87%1.87M
-65.59%14.15M
-61.21%8.46M
1,312.92%41.13M
451.89%21.81M
-65.13%2.91M
--3.95M
57.65%8.35M
105.08%6.3M
Operating profit
-30.32%45.58M
-32.41%46.78M
-57.49%65.41M
-33.87%69.21M
8.17%153.87M
12.65%104.67M
4.75%142.24M
92.91M
94.13%135.79M
177.63%103.28M
Financing income
-57.99%9.79M
-20.70%9.63M
116.18%23.31M
35.59%12.14M
185.11%10.78M
804.55%8.96M
36.09%3.78M
--990K
107.23%2.78M
81.50%2.28M
Financing cost
16.91%-1.25M
52.17%-573K
23.88%-1.51M
-53.00%-1.2M
-231.27%-1.98M
-592.92%-783K
73.40%-598K
---113K
33.86%-2.25M
35.35%-1.7M
Earning before tax
-37.95%54.12M
-30.34%55.84M
-46.39%87.21M
-28.96%80.16M
11.86%162.67M
20.31%112.84M
6.68%145.43M
93.79M
100.80%136.32M
189.91%103.86M
Tax
33.46%-16.44M
20.98%-13.36M
34.29%-24.71M
30.27%-16.9M
-6.31%-37.61M
-14.52%-24.24M
-15.93%-35.38M
---21.16M
-75.97%-30.51M
-140.43%-23.19M
After-tax profit from continuing operations
-39.72%37.67M
-32.84%42.48M
-50.03%62.5M
-28.61%63.26M
13.64%125.06M
22.00%88.6M
4.01%110.05M
72.63M
109.31%105.81M
208.14%80.66M
Earning after tax
-39.72%37.67M
-32.84%42.48M
-50.03%62.5M
-28.61%63.26M
13.64%125.06M
22.00%88.6M
4.01%110.05M
72.63M
109.31%105.81M
208.14%80.66M
Minority profit
-209.45%-799K
31.25%315K
-75.96%730K
-92.51%240K
-74.32%3.04M
-57.14%3.21M
37.26%11.83M
--7.48M
646.71%8.62M
404.31%4.1M
Profit attributable to shareholders
-37.71%38.47M
-33.08%42.17M
-49.38%61.77M
-26.21%63.02M
24.23%122.02M
31.08%85.4M
1.06%98.22M
65.15M
96.76%97.19M
201.86%76.56M
Basic earnings per share
-35.38%0.042
-30.77%0.045
-46.72%0.065
-22.62%0.065
3.39%0.122
-3.45%0.084
-13.24%0.118
0.087
-100.00%0.136
Diluted earnings per share
-35.38%0.042
-30.77%0.045
-46.72%0.065
-22.62%0.065
3.39%0.122
-3.45%0.084
-13.24%0.118
0.087
-100.00%0.136
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
PricewaterhouseCoopers
--
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q9)Sep 30, 2020
Turnover -2.32%933.42M3.32%473.23M-0.31%955.58M-5.59%458.02M10.13%958.6M6.29%485.15M25.73%870.42M--456.43M34.99%692.32M32.70%497.9M
Operating income -2.32%933.42M3.32%473.23M-0.31%955.58M-5.59%458.02M10.13%958.6M6.29%485.15M25.73%870.42M456.43M34.99%692.32M32.70%497.9M
Cost of sales -2.23%-745.82M-13.03%-371.7M-6.16%-729.54M0.66%-328.85M-20.28%-687.22M-13.79%-331.02M-25.14%-571.34M---290.9M-24.09%-456.56M-17.15%-330.49M
Operating expenses -2.23%-745.82M-13.03%-371.7M-6.16%-729.54M0.66%-328.85M-20.28%-687.22M-13.79%-331.02M-25.14%-571.34M-290.9M-24.09%-456.56M-17.15%-330.49M
Gross profit -17.01%187.6M-21.40%101.53M-16.71%226.04M-16.19%129.18M-9.26%271.37M-6.89%154.12M26.86%299.08M165.53M62.67%235.76M79.79%167.42M
Selling expenses 22.33%-10.7M27.43%-5.91M13.18%-13.77M-16.35%-8.14M-12.42%-15.86M-63.60%-7M-78.30%-14.11M---4.28M-21.94%-7.91M-1.28%-5.39M
Administrative expenses 40.32%-77.87M20.70%-39.75M4.09%-130.48M14.56%-50.13M7.03%-136.04M15.66%-58.67M-49.70%-146.32M---69.56M-44.24%-97.75M-21.99%-60.76M
Impairment and provision -88.78%-57.64M-7.96%-10.96M-353.57%-30.53M-81.45%-10.16M-1,087.10%-6.73M-105.09%-5.6M125.68%682K---2.73M55.85%-2.66M-10.96%-4.28M
-Other impairment is provision -88.78%-57.64M-7.96%-10.96M-353.57%-30.53M-81.45%-10.16M-1,087.10%-6.73M-105.09%-5.6M125.68%682K---2.73M55.85%-2.66M-10.96%-4.28M
Special items of operating profit -70.46%4.18M-77.87%1.87M-65.59%14.15M-61.21%8.46M1,312.92%41.13M451.89%21.81M-65.13%2.91M--3.95M57.65%8.35M105.08%6.3M
Operating profit -30.32%45.58M-32.41%46.78M-57.49%65.41M-33.87%69.21M8.17%153.87M12.65%104.67M4.75%142.24M92.91M94.13%135.79M177.63%103.28M
Financing income -57.99%9.79M-20.70%9.63M116.18%23.31M35.59%12.14M185.11%10.78M804.55%8.96M36.09%3.78M--990K107.23%2.78M81.50%2.28M
Financing cost 16.91%-1.25M52.17%-573K23.88%-1.51M-53.00%-1.2M-231.27%-1.98M-592.92%-783K73.40%-598K---113K33.86%-2.25M35.35%-1.7M
Earning before tax -37.95%54.12M-30.34%55.84M-46.39%87.21M-28.96%80.16M11.86%162.67M20.31%112.84M6.68%145.43M93.79M100.80%136.32M189.91%103.86M
Tax 33.46%-16.44M20.98%-13.36M34.29%-24.71M30.27%-16.9M-6.31%-37.61M-14.52%-24.24M-15.93%-35.38M---21.16M-75.97%-30.51M-140.43%-23.19M
After-tax profit from continuing operations -39.72%37.67M-32.84%42.48M-50.03%62.5M-28.61%63.26M13.64%125.06M22.00%88.6M4.01%110.05M72.63M109.31%105.81M208.14%80.66M
Earning after tax -39.72%37.67M-32.84%42.48M-50.03%62.5M-28.61%63.26M13.64%125.06M22.00%88.6M4.01%110.05M72.63M109.31%105.81M208.14%80.66M
Minority profit -209.45%-799K31.25%315K-75.96%730K-92.51%240K-74.32%3.04M-57.14%3.21M37.26%11.83M--7.48M646.71%8.62M404.31%4.1M
Profit attributable to shareholders -37.71%38.47M-33.08%42.17M-49.38%61.77M-26.21%63.02M24.23%122.02M31.08%85.4M1.06%98.22M65.15M96.76%97.19M201.86%76.56M
Basic earnings per share -35.38%0.042-30.77%0.045-46.72%0.065-22.62%0.0653.39%0.122-3.45%0.084-13.24%0.1180.087-100.00%0.136
Diluted earnings per share -35.38%0.042-30.77%0.045-46.72%0.065-22.62%0.0653.39%0.122-3.45%0.084-13.24%0.1180.087-100.00%0.136
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--PricewaterhouseCoopers--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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