Dongguan Development (Holdings) Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Transport Services
  • ISIN: CNE000000R02
CNY
11.13
0.68 (6.51%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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  • Key factors
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  • Financials
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
399.04
363.46
315.16
494.10
446.39
423.90
1,298.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
399.04
363.46
315.16
494.10
446.39
423.90
1,298.42
Raw Material Cost
133.00
118.76
107.88
166.52
168.44
155.23
1,038.77
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.12
20.08
23.71
28.20
29.49
31.96
32.42
Selling and Distribution Expenses
-44.33
14.95
21.43
26.15
187.93
24.95
38.93
Other Expenses
-1.72
-1.88
-2.32
-2.68
-2.86
-3.07
-4.57
Total Expenditure (Excl Depreciation)
89.61
134.95
129.79
194.11
357.23
181.49
1,064.40
Operating Profit (PBDIT) excl Other Income
309.40000000000003
228.5
185.39999999999998
300
89.2
242.39999999999998
234
Other Income
40.84
19.26
17.66
40.93
-30.87
272.97
13.65
Operating Profit (PBDIT)
420.68
318.19
202.01
340.91
132.35
589.45
-75.71
Interest
18.12
20.08
23.71
28.20
29.49
31.96
32.42
Exceptional Items
0.95
-2.17
-3.88
-1.45
-14.63
-16.94
-8.94
Gross Profit (PBDT)
266.04
244.71
207.27
327.58
277.95
268.67
259.65
Depreciation
70.41
70.41
0.00
0.00
74.06
74.06
76.67
Profit Before Tax
333.09
225.53
174.41
311.27
14.16
466.49
-193.75
Tax
88.07
58.49
44.92
78.52
18.54
120.51
-41.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
313.33
219.08
228.54
284.87
39.20
402.59
-81.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
313.33
219.08
228.54
284.87
39.20
402.59
-81.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.18
-6.05
-8.80
-2.58
-7.27
-4.89
-7.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
310.15
213.03
219.74
282.29
31.94
397.70
-88.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
10,028.37
10,043.43
9,836.60
9,605.62
9,463.03
9,717.50
9,320.26
Earnings per share (EPS)
0.3
0.21
0.22
0.27
0.04
0.39
-0.08
Diluted Earnings per share
0.3
0.21
0.22
0.27
0.04
0.39
-0.08
Operating Profit Margin (Excl OI)
77.54%
62.87%
58.49%
60.71%
19.97%
57.19%
-12.79%
Gross Profit Margin
101.12%
81.42%
55.34%
63.0%
19.76%
127.52%
-9.02%
PAT Margin
78.52%
60.28%
72.52%
57.65%
8.78%
94.97%
-6.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 9.77% vs 15.32% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 45.59% vs -3.05% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 27.07% vs 62.09% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is -9.95% vs -15.19% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Dongguan Development (Holdings) Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
399.04
0
399.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
399.04
0
399.04
Raw Material Cost
133.00
0
133.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18.12
0
18.12
Selling and Distribution Expenses
-44.33
0
-44.33
Other Expenses
-1.72
0.00
-1.72
Total Expenditure (Excl Depreciation)
89.61
0
89.61
Operating Profit (PBDIT) excl Other Income
309.43
0.00
309.43
Other Income
40.84
0
40.84
Operating Profit (PBDIT)
420.68
0
420.68
Interest
18.12
0
18.12
Exceptional Items
0.95
0
0.95
Gross Profit (PBDT)
266.04
0
266.04
Depreciation
70.41
0
70.41
Profit Before Tax
333.09
0
333.09
Tax
88.07
0
88.07
Provisions and contingencies
0
0
0.00
Profit After Tax
313.33
0
313.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
313.33
0
313.33
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.18
0
-3.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
310.15
0
310.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,028.37
0
10,028.37
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
77.54%
0%
0.00
77.54%
Gross Profit Margin
101.12%
0%
0.00
101.12%
PAT Margin
78.52%
0%
0.00
78.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.90 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 9.77% vs 15.32% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -10.62% vs -67.16% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.01 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 45.59% vs -3.05% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 872.10% vs -84.79% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.98 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 27.07% vs 62.09% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 132.72% vs -50.46% in Jun 2024

Quarterly - Interest
Interest 1.81 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -9.95% vs -15.19% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -38.64% vs -12.72% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 77.54%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024