Zhejiang Dongri Limited Company (600113.SS)

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600113.SS
Financials

13.87 (CNY) • At close May 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	722.522	885.824	918.165	645.397	504.059	498.371	417.929	350.103	357.993	988.448	444.093	346.431	308.086	720.648	314.706	227.483	207.97	119.749	69.219	67.96	67.554	91.505	41.53	66.664	101.24	65.997	108.06	89.87	40.726	26.621	28.106
Cost of Revenue Numbers are in millions	442.459	558.431	532.808	381.36	294.904	270.085	222.226	178.115	166.566	707.294	406.034	306.744	259.972	580.594	246.488	184.557	160.36	84.598	32.913	38.45	43.733	64.116	21.668	43.337	73.498	36.459	60.034	38.651	10.142	0.867	0.811
Gross Profit Numbers are in millions	280.063	327.394	385.357	264.037	209.156	228.286	195.703	171.988	191.427	281.154	38.059	39.687	48.114	140.054	68.218	42.926	47.61	35.151	36.306	29.51	23.821	27.389	19.862	23.327	27.742	29.538	48.026	51.219	30.584	25.754	27.294
Gross Profit Ratio Numbers are in millions	0.388	0.37	0.42	0.409	0.415	0.458	0.468	0.491	0.535	0.284	0.086	0.115	0.156	0.194	0.217	0.189	0.229	0.294	0.525	0.434	0.353	0.299	0.478	0.35	0.274	0.448	0.444	0.57	0.751	0.967	0.971
Reseach & Development Expenses Numbers are in millions	9.036	8.757	7.081	7.628	2.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.37	11.402	8.886	10.015	5.956	6.563	6.63	7.614	5.087	18.572	4.428	3.487	3.636	4.008	3.915	9.598	9.811	16.506	14.854	10.198	6.876	11.847	9.679	12.42	10.994	7.085	12.355	7.461	1.349	0.61	0.501
Selling & Marketing Expenses Numbers are in millions	8.094	41.158	38.651	26.703	19.026	16.08	12.466	9.947	11.023	30.52	12.336	11.452	7.754	5.243	6.507	4.658	5.497	4.381	2.235	0.328	0.264	0.839	2.948	7.917	6.424	6.382	1.714	0.818	0.058	0	0
SG&A Numbers are in millions	26.464	52.56	47.537	36.718	24.982	22.643	19.096	17.561	16.11	49.092	16.765	14.939	11.389	9.251	10.422	14.256	15.307	20.887	17.089	10.526	7.14	12.686	12.627	20.337	17.418	13.467	14.069	8.279	1.406	0.61	0.501
Other Expenses Numbers are in millions	79.18	10.87	100.954	51.478	40.906	42.509	-0.131	-0.307	0.395	-1.537	0.478	4.919	0.484	-0.483	28.743	3.969	0.723	-0.291	0.419	-0.51	0.014	-1.796	2.169	4.642	1.955	4.871	2.04	5.783	0	0	0.871
Operating Expenses Numbers are in millions	114.68	72.187	155.572	95.824	68.343	65.152	53.618	49.139	50.52	121.924	30.975	30.385	23.839	57.771	29.534	19.261	21.002	24.85	20.072	13.784	11.227	18.568	13.705	21.741	18.722	14.82	16.572	10.149	1.406	0.61	0.501
Operating Income Numbers are in millions	165.383	255.207	234.276	320.376	178.103	181.334	140.74	126.367	130.791	145.863	17.448	18.492	37.169	96.959	49.507	35.571	26.984	26.735	19.115	16.767	13.333	8.916	8.033	4.632	18.113	24.793	40.823	40.572	41.55	33.011	33.077
Operating Income Ratio Numbers are in millions	0.229	0.288	0.255	0.496	0.353	0.364	0.337	0.361	0.365	0.148	0.039	0.053	0.121	0.135	0.157	0.156	0.13	0.223	0.276	0.247	0.197	0.097	0.193	0.069	0.179	0.376	0.378	0.451	1.02	1.24	1.177
Total Other Income Expenses Net Numbers are in millions	-1.576	6.363	23.577	156.119	0.17	0.15	-0.131	-0.307	-10.215	-1.822	0.474	4.919	2.157	-0.802	28.719	3.952	0.723	-0.291	0.052	-0.511	0.014	-1.799	-1.158	-0.42	-0.044	0.095	1.101	4.726	0	0	-0.002
Income Before Tax Numbers are in millions	163.807	261.57	257.853	872.079	51.072	181.484	140.609	126.059	131.185	144.041	17.922	23.41	37.653	96.157	78.24	39.524	27.708	26.443	19.167	16.256	13.347	7.117	6.875	4.213	18.069	24.888	41.924	45.298	41.55	33.011	33.075
Income Before Tax Ratio Numbers are in millions	0.227	0.295	0.281	1.351	0.101	0.364	0.336	0.36	0.366	0.146	0.04	0.068	0.122	0.133	0.249	0.174	0.133	0.221	0.277	0.239	0.198	0.078	0.166	0.063	0.178	0.377	0.388	0.504	1.02	1.24	1.177
Income Tax Expense Numbers are in millions	43.421	52.302	62.801	223.881	25.088	45.79	35.628	30.241	31.359	40.564	2.639	4.58	7.321	19.196	17.703	8.9	6.233	11.303	4.874	1.273	1.94	0.783	2.259	1.782	2.948	1.571	0.437	4.306	2.742	2.179	5.411
Net Income Numbers are in millions	134.71	207.05	160.505	652.356	35.018	136.071	104.668	95.561	99.42	92.46	16.769	20.352	28.429	72.129	58.339	28.276	19.175	14.558	12.693	14.105	10.81	5.638	4.48	2.43	15.121	23.317	41.487	40.993	38.808	30.832	33.075
Net Income Ratio Numbers are in millions	0.186	0.234	0.175	1.011	0.069	0.273	0.25	0.273	0.278	0.094	0.038	0.059	0.092	0.1	0.185	0.124	0.092	0.122	0.183	0.208	0.16	0.062	0.108	0.036	0.149	0.353	0.384	0.456	0.953	1.158	1.177
EPS Numbers are in millions	0.35	0.5	0.39	1.59	0.085	0.35	0.33	0.27	0.28	0.26	0.23	0.055	0.082	0.21	0.23	0.13	0.055	0.042	0.041	0.029	0.022	0.012	0.009	0.005	0.031	0.048	0.079	0.085	0.11	0.089	0.095
EPS Diluted Numbers are in millions	0.35	0.49	0.39	1.59	0.085	0.35	0.33	0.27	0.28	0.26	0.23	0.055	0.082	0.21	0.23	0.13	0.055	0.042	0.041	0.029	0.022	0.012	0.009	0.005	0.031	0.048	0.079	0.085	0.11	0.089	0.095
EBITDA Numbers are in millions	257.539	364.168	332.247	942.287	115.355	230.12	180.921	165.467	172.397	188.393	26.139	15.691	43.704	102.276	85.821	31.626	35.147	18.776	27.327	24.581	22.82	18.684	24.98	22.528	25.844	27.404	38.932	41.071	-1.406	-0.61	26.793
EBITDA Ratio Numbers are in millions	0.356	0.411	0.362	1.46	0.229	0.462	0.433	0.473	0.482	0.191	0.059	0.045	0.142	0.142	0.273	0.139	0.169	0.157	0.395	0.362	0.338	0.204	0.602	0.338	0.255	0.415	0.36	0.457	-0.035	-0.023	0.953

Zhejiang Dongri Limited Company

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SSE:600113.SS