Zhejiang Dafeng Industry Co., Ltd
SSE:603081.SS
11.28 (CNY) • At close May 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,843.053 | 1,937.658 | 2,842.415 | 2,958.562 | 2,509.113 | 2,140.753 | 1,795.229 | 1,706.96 | 1,616.823 | 1,395.942 | 1,285.498 | 1,219.778 | 1,040.059 |
| Cost of Revenue
| 1,228.08 | 1,452.567 | 1,991.863 | 2,058.332 | 1,741.165 | 1,451.659 | 1,226.639 | 1,196.554 | 1,120.912 | 926.711 | 836.631 | 798.442 | 692.487 |
| Gross Profit
| 614.973 | 485.091 | 850.552 | 900.23 | 767.948 | 689.094 | 568.59 | 510.406 | 495.912 | 469.231 | 448.867 | 421.336 | 347.572 |
| Gross Profit Ratio
| 0.334 | 0.25 | 0.299 | 0.304 | 0.306 | 0.322 | 0.317 | 0.299 | 0.307 | 0.336 | 0.349 | 0.345 | 0.334 |
| Reseach & Development Expenses
| 104.215 | 111.8 | 128.811 | 124.531 | 112.962 | 77.755 | 69.954 | 45.167 | 44.509 | 54.433 | 52.088 | 40.295 | 37.883 |
| General & Administrative Expenses
| 60.49 | 68.289 | 51.929 | 47.707 | 46.044 | 56.694 | 43.986 | 39 | 35.576 | 33.906 | 36.842 | 145.127 | 128.957 |
| Selling & Marketing Expenses
| 50.912 | 110.769 | 97.706 | 91.109 | 86.991 | 109.896 | 95.932 | 88.324 | 76.173 | 68.845 | 72.87 | 68.76 | 66.612 |
| SG&A
| 111.403 | 179.057 | 149.635 | 138.816 | 133.035 | 166.59 | 139.918 | 127.325 | 111.749 | 102.75 | 109.712 | 213.887 | 195.569 |
| Other Expenses
| 308.436 | 84.971 | 127.606 | 123.564 | 93.03 | 94.357 | 15.398 | 12.159 | 9.729 | 10.92 | 11.422 | 6.514 | 12.122 |
| Operating Expenses
| 524.054 | 373.331 | 406.052 | 386.91 | 339.027 | 338.702 | 279.791 | 236.976 | 245.165 | 262.864 | 250.103 | 249.18 | 224.582 |
| Operating Income
| 90.919 | 109.263 | 536.578 | 459.76 | 366.592 | 374.062 | 252.879 | 258.2 | 227.105 | 176.237 | 151.387 | 144.018 | 114.032 |
| Operating Income Ratio
| 0.049 | 0.056 | 0.189 | 0.155 | 0.146 | 0.175 | 0.141 | 0.151 | 0.14 | 0.126 | 0.118 | 0.118 | 0.11 |
| Total Other Income Expenses Net
| -0.668 | -2.846 | -6.825 | -2.663 | 1.503 | -0.686 | 15.398 | 12.159 | 9.597 | 10.9 | 11.255 | 6.514 | 12.122 |
| Income Before Tax
| 90.252 | 106.417 | 326.207 | 457.097 | 368.095 | 273.001 | 268.277 | 270.359 | 236.785 | 187.137 | 162.642 | 150.531 | 126.154 |
| Income Before Tax Ratio
| 0.049 | 0.055 | 0.115 | 0.154 | 0.147 | 0.128 | 0.149 | 0.158 | 0.146 | 0.134 | 0.127 | 0.123 | 0.121 |
| Income Tax Expense
| 28.121 | 10.126 | 48.642 | 73.855 | 55.703 | 37.656 | 38.541 | 41.351 | 36.029 | 26.795 | 25.825 | 23.781 | 16.991 |
| Net Income
| 64.608 | 101.003 | 286.994 | 390.872 | 313.671 | 236.204 | 229.984 | 229.108 | 200.749 | 160.342 | 136.817 | 126.75 | 109.163 |
| Net Income Ratio
| 0.035 | 0.052 | 0.101 | 0.132 | 0.125 | 0.11 | 0.128 | 0.134 | 0.124 | 0.115 | 0.106 | 0.104 | 0.105 |
| EPS
| 0.16 | 0.25 | 0.71 | 0.96 | 0.78 | 0.59 | 0.57 | 0.6 | 0.57 | 0.46 | 0.39 | 0.36 | 0.31 |
| EPS Diluted
| 0.16 | 0.25 | 0.71 | 0.89 | 0.72 | 0.59 | 0.57 | 0.6 | 0.57 | 0.46 | 0.39 | 0.36 | 0.31 |
| EBITDA
| 283.746 | 302.316 | 496.687 | 545.395 | 437.096 | 338.831 | 307.416 | 302.309 | 274.876 | 210.038 | 193.363 | 191.122 | 126.098 |
| EBITDA Ratio
| 0.154 | 0.156 | 0.175 | 0.184 | 0.174 | 0.158 | 0.171 | 0.177 | 0.17 | 0.15 | 0.15 | 0.157 | 0.121 |