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Daodaoquan's performance suffered a setback: revenue and profit fell in the first three quarters

Daodaoquan released the third quarter report for 2024.

In the first three quarters of 2024, Daodaoquan achieved operating income of 4.203 billion yuan, a year-on-year decrease of 20%; the net profit was 112 million yuan, a year-on-year decrease of 41.9%; The net profit attributable to the parent company was 111 million yuan, a year-on-year decrease of 39.84%.

This work is created by Bread Finance researchers based on publicly available data and does not constitute investment advice to anyone.

Daodaoquan's performance suffered a setback: revenue and profit fell in the first three quarters

Revenue decreased by 20% year-on-year, and net profit attributable to the parent company decreased by 39.84% year-on-year

In the first three quarters of 2024, Daodao's total operating income was 4.203 billion yuan, a year-on-year decrease of 20%; the net profit attributable to the parent company was 111 million yuan, a year-on-year decrease of 39.84%; The net profit attributable to the parent company after deducting non-profits was 78 million yuan, a year-on-year decrease of 39.02%.

Daodaoquan's performance suffered a setback: revenue and profit fell in the first three quarters

In the first three quarters of 2024, Daodaoquan's R&D expenses were 50 million yuan, an increase of 49.18% year-on-year. The company's R&D expenses accounted for 0.12% of revenue, an increase of 0.05 percentage points year-on-year.

In a single quarter, Daodaoquan achieved revenue of 1.443 billion yuan in the third quarter, an increase of 16.11% from the previous quarter and a year-on-year decrease of 25.24%. From the perspective of profitability, the company achieved a net profit attributable to the parent company of 84 million yuan in the third quarter, turning losses into profits from the previous quarter, an increase of 129.17% year-on-year.

Operating cash flow increased by 44.99% year-on-year

According to the third quarter report of 2024, the company's net operating cash flow during the period was 2.14 billion yuan, an increase of 44.99% year-on-year from 1.476 billion yuan in the same period last year.

Daodaoquan's performance suffered a setback: revenue and profit fell in the first three quarters

Daodao's net operating cash flow in the third quarter was 758 million yuan, an increase of 54.04% year-on-year.

The inventory was 1.385 billion yuan, and the total liabilities decreased by 22.97% year-on-year

At the end of the third quarter of 2024, Daodaoquan's total liabilities were 2.755 billion yuan, a year-on-year decrease of 22.97%.

The asset-liability ratio of Daodaoquan was 56.90%, compared with 62.32% in the same period last year, a year-on-year decrease of 5.42 percentage points.

Daodaoquan's performance suffered a setback: revenue and profit fell in the first three quarters

As of the end of the third quarter of 2024, the company's inventory was 1.385 billion yuan, a year-on-year decrease of 32.71%.

(Article serial number: 1845751868328906752/PLH.)

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