Zhejiang Dongri Limited Company (600113.SS) - Quarterly Income Statement

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600113.SS
Financials

14.09 (CNY) • At close May 7, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	172.685	178.986	191.975	186.55	165.011	347.758	182.709	180.089	165.427	179.323	191.693	170.512	376.637	188.207	162.144	158.562	136.484	156.71	139.721	124.843	82.785	140.186	130.714	123.792	103.679	117.867	114.296	111.617	74.148	105.638	96.084	84.415	63.966	107.618	86.36	80.052	83.963	747.303	124.702	79.851	36.592	156.598	100.597	129.625	57.273	119.249	96.932	58.271	71.98	96.453	69.217	91.212	51.204	91.49	68.208	415.387	145.563	22.549	166.545	64.107	61.505	77.682	72.839	31.976	44.985	40.003	33.77	31.763	102.434	70.591	16.041	15.64	17.477	13.903	15.817	22.159	17.34	22.358	10.461	17.147	17.993	15.224	13.651	13.148	25.53	30.569	20.633	20.199	20.105	8.156	8.855	12.726	11.792
Cost of Revenue Numbers are in millions	109.691	117.174	105.889	108.036	111.36	249.857	101.49	104.495	104.901	130.5	110.494	104.758	187.055	120.17	86.534	96.65	78.007	111.509	70.13	64.507	48.758	94.693	61.766	59.992	53.635	75.159	51.414	56.297	39.356	62.76	39.388	42.653	33.314	58.136	36.421	34.705	37.305	498.652	111.626	69.053	27.962	145.852	92.079	119.886	48.217	107.367	88.159	49.762	61.456	84.213	60.447	83.157	32.154	83.459	55.825	323.191	118.118	17.285	131.607	49.138	48.459	66.58	60.868	21.917	35.191	30.123	22.423	24.337	83.477	56.267	8.953	9.037	10.341	4.969	9.763	9.13	9.051	13.941	5.159	9.561	9.789	9.112	8.125	8.31	18.187	21.695	13.966	14.154	14.302	2.754	4.72	7.526	6.667
Gross Profit Numbers are in millions	62.993	61.812	86.086	78.515	53.651	97.9	81.219	75.594	60.526	48.823	81.198	65.754	189.581	68.037	75.611	61.912	58.477	45.201	69.591	60.336	34.028	45.494	68.948	63.801	50.043	42.708	62.883	55.32	34.792	42.878	56.696	41.762	30.652	49.483	49.939	45.347	46.658	248.65	13.076	10.797	8.63	10.746	8.519	9.739	9.055	11.882	8.772	8.508	10.524	12.24	8.77	8.055	19.05	8.03	12.383	92.196	27.445	5.264	34.938	14.969	13.047	11.102	11.971	10.059	9.794	9.881	11.346	7.426	18.957	14.325	7.089	6.603	7.135	8.934	6.054	13.029	8.29	8.417	5.302	7.586	8.204	6.113	5.526	4.838	7.344	8.874	6.667	6.045	5.803	5.402	4.135	5.2	5.125
Gross Profit Ratio Numbers are in millions	0.365	0.345	0.448	0.421	0.325	0.282	0.445	0.42	0.366	0.272	0.424	0.386	0.503	0.362	0.466	0.39	0.428	0.288	0.498	0.483	0.411	0.325	0.527	0.515	0.483	0.362	0.55	0.496	0.469	0.406	0.59	0.495	0.479	0.46	0.578	0.566	0.556	0.333	0.105	0.135	0.236	0.069	0.085	0.075	0.158	0.1	0.091	0.146	0.146	0.127	0.127	0.088	0.372	0.088	0.182	0.222	0.189	0.233	0.21	0.233	0.212	0.143	0.164	0.315	0.218	0.247	0.336	0.234	0.185	0.203	0.442	0.422	0.408	0.643	0.383	0.588	0.478	0.376	0.507	0.442	0.456	0.402	0.405	0.368	0.288	0.29	0.323	0.299	0.289	0.662	0.467	0.409	0.435
Reseach & Development Expenses Numbers are in millions	1.87	2.508	2.515	2.158	1.855	2.196	2.415	2.292	1.855	1.886	1.933	1.773	1.488	5.771	0.638	0.592	0.628	0.267	0.844	1.345	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	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	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	15.833	-34.988	41.627	-14.481	18.599	-33.911	41.3	-9.342	13.354	-31.723	36.698	-8.952	12.863	-25.268	31.77	-5.921	9.434	-19.37	9.623	-3.979	6.825	-18.404	8.409	-5.471	8.045	-15.839	8.311	-2.749	6.41	-13.876	6.226	-0.707	5.906	-13.584	7.497	-2.904	5.634	6.474	4.171	-0.937	3.342	-5.564	3.581	-0.234	2.764	-5.563	2.967	-0.684	3.112	-4.087	3.226	-0.26	1.817	-6.099	3.995	-0.216	2.573	-5.423	3.927	3.042	2.369	2.611	2.725	2.606	1.656	0.523	2.599	4.057	2.631	7.024	3.034	4.125	2.323	6.789	3.287	2.62	2.158	4.347	2.113	2.476	1.262	2.949	1.519	1.167	1.242	5.832	2.005	2.473	1.537	2.151	1.714	3.088	2.726
Selling & Marketing Expenses Numbers are in millions	8.825	-17.721	21.731	8.85	8.504	13.344	10.468	9.12	8.226	10.876	9.167	7.152	11.456	7.947	5.854	6.614	6.287	4.219	5.415	6.142	3.249	6.046	3.591	3.773	2.671	3.485	3.224	3.25	2.507	2.788	2.743	2.49	1.926	3.867	2.396	2.228	2.532	15.872	6.157	6.098	2.392	3.569	2.3	2.91	3.557	3.909	3.029	1.742	2.771	3.397	1.541	1.86	0.956	1.843	1.311	0.505	1.585	1.306	1.63	1.864	1.708	1.439	1.133	1.027	1.059	1.308	1.124	1.811	1.254	2.353	0.951	0.643	0.434	1.477	0.285	0.301	0.172	0.26	0.032	0.018	0.018	0.044	0.092	0.088	0.04	0.063	0.146	0.314	0.316	0.137	0.741	0.945	1.126
SG&A Numbers are in millions	24.658	-52.709	63.357	-5.631	27.104	39.392	51.769	-0.222	21.58	-20.847	45.865	-1.8	24.319	-17.321	37.625	0.694	15.721	-15.151	15.038	2.163	10.074	-12.358	12	-1.698	10.716	-12.354	11.536	0.501	8.917	-11.088	8.969	1.784	7.832	-9.717	9.893	-0.676	8.167	22.346	10.328	5.162	5.734	-1.996	5.881	2.676	6.321	-1.654	5.997	1.059	5.884	-0.691	4.767	1.6	2.772	-4.256	5.306	0.289	4.158	-4.118	5.557	4.906	4.077	4.05	3.858	3.633	2.715	1.831	3.723	5.869	3.885	9.377	3.985	4.768	2.757	8.266	3.572	2.921	2.33	4.607	2.145	2.494	1.28	2.993	1.611	1.254	1.282	5.895	2.151	2.787	1.853	2.288	2.454	4.033	3.852
Other Expenses Numbers are in millions	3.239	78.351	-35.374	-2.297	0.028	-0.474	0.193	5.849	0.18	39.415	-22.417	21.401	62.556	155.868	0.317	0.029	-0.095	-0.131	0.058	0.287	-0.043	0.309	-0.12	-0.048	0.009	0.001	-0.023	-0.118	0.01	-0.64	0.213	-0.112	0.232	0.024	0.501	-0.041	-0.089	-1.237	-0.207	-0.011	-0.082	1.455	-0.788	-0.119	-0.07	0.142	0.581	-0.026	4.222	-4.307	-0.036	4.878	-0.051	-5.391	-0.463	5.504	-0.134	29.114	-0.237	-0.05	-0.082	4.112	-0.073	1.826	-1.895	0.697	0.095	0.025	-0.094	-0.171	-0.013	-0.096	-0.011	0.333	-0.063	-0.002	0.151	-0.508	-0.002	0.867	0.948	0.022	-0.002	0.777	1.639	-0.46	-0.317	-0.964	-0.054	-0.446	0.42	0.758	1.438
Operating Expenses Numbers are in millions	29.768	28.15	30.498	28.578	29.483	42.063	27.529	29.028	23.614	20.454	25.381	21.374	88.363	38.059	22.083	18.308	17.373	25.383	16.541	16.61	9.808	27.007	12.429	13.179	12.538	19.122	13.236	11.053	10.207	16.258	10.584	13.024	9.272	15.682	11.523	10.577	12.738	91.793	11.492	11.831	6.808	8.691	7.108	7.731	7.445	10.211	7.011	5.994	7.169	8.693	6.085	4.489	4.571	8.423	7.581	30.647	11.12	10.771	6.852	6.361	5.549	4.783	5.298	7.159	2.02	1.968	4.473	6.35	8.211	12.381	4.234	5.027	3.208	8.616	4.286	4.073	3.097	5.533	2.662	3.361	2.229	3.885	2.389	2.031	2.921	7.928	3.447	4.065	3.129	2.593	2.649	4.323	4.139
Operating Income Numbers are in millions	33.226	33.662	55.587	50.291	25.842	55.838	63.622	41.87	34.968	35.502	54.467	43.832	100.475	579.307	49.871	50.877	35.905	-97.329	51.139	74.686	22.405	22.537	56.2	65.937	36.66	26.452	48.196	42.611	23.482	28.282	45.019	34.257	18.809	27.112	36.629	37.59	29.46	133.875	0.205	9.487	2.296	2.268	2.049	11.694	1.437	1.276	2.013	12.212	2.991	4.436	2.74	14.987	15.006	1.379	6.07	72.37	17.14	-1.591	27.331	15.524	8.242	7.692	8.414	11.756	7.71	7.635	6.043	5.654	7.652	5.271	6.658	8.685	6.122	1.891	2.886	9.142	5.196	4.083	2.552	4.355	5.777	3.02	2.942	2.84	4.531	0.92	3.349	2.336	2.311	2.867	2.103	1.609	1.455
Operating Income Ratio Numbers are in millions	0.192	0.188	0.29	0.27	0.157	0.161	0.348	0.232	0.211	0.198	0.284	0.257	0.267	3.078	0.308	0.321	0.263	-0.621	0.366	0.598	0.271	0.161	0.43	0.533	0.354	0.224	0.422	0.382	0.317	0.268	0.469	0.406	0.294	0.252	0.424	0.47	0.351	0.179	0.002	0.119	0.063	0.014	0.02	0.09	0.025	0.011	0.021	0.21	0.042	0.046	0.04	0.164	0.293	0.015	0.089	0.174	0.118	-0.071	0.164	0.242	0.134	0.099	0.116	0.368	0.171	0.191	0.179	0.178	0.075	0.075	0.415	0.555	0.35	0.136	0.182	0.413	0.3	0.183	0.244	0.254	0.321	0.198	0.215	0.216	0.177	0.03	0.162	0.116	0.115	0.351	0.237	0.126	0.123
Total Other Income Expenses Net Numbers are in millions	0.013	-0.057	-0.124	-1.422	0.028	-0.079	0.193	5.849	0.4	29.476	0.096	0.111	0.1	155.868	0.317	0.029	-0.095	-2.448	0.058	0.287	-0.043	0.309	-0.12	-0.048	0.009	0.001	-0.023	-0.118	0.01	-0.637	0.162	-0.217	-0.009	-0.051	0.501	-0.041	-0.089	-1.374	-0.578	-0.011	-0.119	1.455	-0.788	-0.123	-0.07	0.142	0.581	9.672	3.858	-4.307	0.019	4.878	-0.051	-5.71	-0.463	5.504	-0.134	29.104	-0.237	-0.05	-0.082	4.095	-0.073	-0.024	-0.045	0.697	0.095	0.025	-0.094	-0.171	-0.013	-0.096	-0.011	-0.009	0.099	-0.01	0.145	-0.509	-0.002	0	0	0.022	-0.002	-0.006	0	-0.461	-0.318	-0.965	-0.055	-0.446	-0.878	-0.021	0.188
Income Before Tax Numbers are in millions	33.238	33.605	55.464	48.869	25.87	117.175	63.815	47.719	35.368	58.772	54.563	43.943	100.576	735.175	50.188	50.905	35.811	-97.46	51.196	74.973	22.362	22.846	56.081	65.888	36.668	26.452	48.173	42.493	23.491	27.646	45.229	34.144	19.04	27.136	37.13	37.548	29.371	132.501	-0.149	9.476	2.214	3.722	1.261	11.571	1.368	1.417	2.594	12.186	7.213	0.129	2.704	19.865	14.955	-4.331	5.607	77.874	17.006	27.514	27.094	15.474	8.159	11.787	8.34	11.731	7.665	8.332	6.138	5.68	7.558	5.1	6.644	8.588	6.111	1.882	2.813	9.132	5.341	3.574	2.55	4.355	5.777	3.042	2.94	2.834	4.531	0.459	3.031	1.371	2.256	2.42	1.224	1.588	1.643
Income Before Tax Ratio Numbers are in millions	0.192	0.188	0.289	0.262	0.157	0.337	0.349	0.265	0.214	0.328	0.285	0.258	0.267	3.906	0.31	0.321	0.262	-0.622	0.366	0.601	0.27	0.163	0.429	0.532	0.354	0.224	0.421	0.381	0.317	0.262	0.471	0.404	0.298	0.252	0.43	0.469	0.35	0.177	-0.001	0.119	0.06	0.024	0.013	0.089	0.024	0.012	0.027	0.209	0.1	0.001	0.039	0.218	0.292	-0.047	0.082	0.187	0.117	1.22	0.163	0.241	0.133	0.152	0.115	0.367	0.17	0.208	0.182	0.179	0.074	0.072	0.414	0.549	0.35	0.135	0.178	0.412	0.308	0.16	0.244	0.254	0.321	0.2	0.215	0.216	0.177	0.015	0.147	0.068	0.112	0.297	0.138	0.125	0.139
Income Tax Expense Numbers are in millions	10.094	7.046	15.616	10.984	9.775	-3.07	16.249	26.955	12.167	12.431	13.406	10.329	26.636	188.05	12.627	12.642	10.562	-21.608	13.771	26.763	6.162	5.857	14.478	16.182	9.273	6.954	12.379	10.35	5.946	7.449	11.463	6.508	4.822	6.81	9.357	7.922	7.269	37.631	0.801	0.943	1.188	-0.195	0.921	0.749	1.165	0.383	1.029	1.117	2.05	-0.069	0.835	2.001	4.554	-0.246	1.531	13.408	4.503	5.615	7.516	2.444	2.127	1.541	2.69	2.825	1.844	2.884	0.635	0.29	2.424	5.435	2.38	1.304	2.184	0.242	0.702	2.935	0.996	-0.805	0.108	0.733	1.237	-0.112	0.529	1.174	0.349	0.125	0.328	0.137	0.193	0.796	0.46	0.461	0.542
Net Income Numbers are in millions	23.144	29.429	43.891	41.748	19.642	100.655	49.738	30.478	26.179	41.09	39.733	33.691	73.94	550.21	38.11	38.278	25.759	-73.756	38.443	48.749	16.207	17.272	41.556	49.679	27.565	19.558	35.917	31.937	17.255	20.123	33.763	27.523	14.152	20.217	27.678	29.536	21.988	81.275	-0.232	9.509	1.908	3.96	0.705	10.858	1.246	1.222	2.301	11.474	5.355	0.859	1.983	18.135	7.452	-3.033	4.66	57.464	13.037	21.315	18.658	12.476	5.889	9.675	4.85	8.579	5.172	4.918	4.9	5.317	4.04	-0.006	3.544	7.295	3.725	1.388	2.157	5.34	3.982	4.66	2.157	3.218	4.071	3.279	2.191	1.596	3.743	0.195	2.448	1.135	1.86	1.535	0.717	1.127	1.101
Net Income Ratio Numbers are in millions	0.134	0.164	0.229	0.224	0.119	0.289	0.272	0.169	0.158	0.229	0.207	0.198	0.196	2.923	0.235	0.241	0.189	-0.471	0.275	0.39	0.196	0.123	0.318	0.401	0.266	0.166	0.314	0.286	0.233	0.19	0.351	0.326	0.221	0.188	0.32	0.369	0.262	0.109	-0.002	0.119	0.052	0.025	0.007	0.084	0.022	0.01	0.024	0.197	0.074	0.009	0.029	0.199	0.146	-0.033	0.068	0.138	0.09	0.945	0.112	0.195	0.096	0.125	0.067	0.268	0.115	0.123	0.145	0.167	0.039	-0	0.221	0.466	0.213	0.1	0.136	0.241	0.23	0.208	0.206	0.188	0.226	0.215	0.16	0.121	0.147	0.006	0.119	0.056	0.092	0.188	0.081	0.089	0.093
EPS Numbers are in millions	0.06	0.077	0.11	0.11	0.05	0.24	0.12	0.074	0.064	0.1	0.1	0.082	0.18	1.27	0.089	0.089	0.06	-0.17	0.09	0.12	0.04	0.042	0.1	0.16	0.09	0.055	0.12	0.085	0.05	0.06	0.1	0.071	0.037	0.06	0.082	0.086	0.064	0.32	-0	0.027	0.005	0.01	0.002	0.032	0.004	0.003	0.006	0.033	0.016	0.002	0.006	0.044	0.018	-0.009	0.014	0.16	0.037	0.061	0.072	0.036	0.037	0.025	0.022	0.028	0.017	0.013	0.013	0.013	0.013	0	0.013	0.02	0.01	0.004	0.006	0.015	0.012	0.013	0.005	0.009	0.009	0.009	0.005	0.004	0.008	0.001	0.005	0.003	0.004	0.004	0.002	0.003	0.002
EPS Diluted Numbers are in millions	0.06	0.077	0.11	0.11	0.05	0.23	0.12	0.074	0.064	0.1	0.096	0.081	0.18	1.27	0.089	0.089	0.06	-0.17	0.09	0.12	0.04	0.042	0.1	0.16	0.09	0.055	0.12	0.085	0.05	0.06	0.1	0.071	0.037	0.06	0.082	0.086	0.064	0.32	-0	0.027	0.005	0.01	0.002	0.032	0.004	0.003	0.006	0.033	0.016	0.002	0.006	0.044	0.018	-0.009	0.014	0.16	0.037	0.061	0.072	0.036	0.037	0.025	0.022	0.028	0.017	0.013	0.013	0.013	0.013	0	0.013	0.02	0.01	0.004	0.006	0.015	0.012	0.013	0.005	0.009	0.009	0.009	0.005	0.004	0.008	0.001	0.005	0.003	0.004	0.004	0.002	0.003	0.002
EBITDA Numbers are in millions	35.368	36.283	58.324	52.505	40.152	136.804	76.404	53.254	64.995	81.539	72.765	61.657	119.305	753.56	69.955	65.507	51.184	15.949	61.822	88.867	33.088	36.088	63.7	76.804	44.733	28.479	50.109	45.595	25.621	37.524	46.915	36.958	21.612	37.87	38.416	41.968	33.92	166.078	45.17	9.886	23.814	14.098	1.41	11.363	1.61	16.068	1.762	16.205	3.355	17.057	2.685	20.446	14.479	13.566	4.802	78.594	16.325	34.082	28.086	8.608	7.497	6.319	6.672	1.445	4.301	8.397	8.544	3.837	14.685	1.944	-0.149	1.576	3.927	5.618	3.716	11.229	7.109	5.411	4.584	6.418	8.168	5.365	5.159	5.18	7.117	-0.294	3.219	2.49	10.706	5.72	-0.889	3.252	0.985
EBITDA Ratio Numbers are in millions	0.205	0.203	0.304	0.281	0.243	0.393	0.418	0.296	0.393	0.455	0.38	0.362	0.317	4.004	0.431	0.413	0.375	0.102	0.442	0.712	0.4	0.257	0.487	0.62	0.431	0.242	0.438	0.408	0.346	0.355	0.488	0.438	0.338	0.352	0.445	0.524	0.404	0.222	0.362	0.124	0.651	0.09	0.014	0.088	0.028	0.135	0.018	0.278	0.047	0.177	0.039	0.224	0.283	0.148	0.07	0.189	0.112	1.511	0.169	0.134	0.122	0.081	0.092	0.045	0.096	0.21	0.253	0.121	0.143	0.028	-0.009	0.101	0.225	0.404	0.235	0.507	0.41	0.242	0.438	0.374	0.454	0.352	0.378	0.394	0.279	-0.01	0.156	0.123	0.533	0.701	-0.1	0.256	0.084

Zhejiang Dongri Limited Company

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SSE:600113.SS