Zhejiang Dafeng Industry Co., Ltd (603081.SS)

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603081.SS
Financials

11.15 (CNY) • At close May 15, 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
Revenue Numbers are in millions	290.242	675.979	501.164	370.153	289.575	232.594	571.206	800.47	333.388	1,042.872	679.675	658.446	461.422	1,167.13	635.44	733.838	422.153	979.85	587.166	656.619	285.478	734.489	512.027	514.493	379.744	598.687	398.317	498.008	300.217	576.03	380.834	484.932	265.165	551.52	317.367	487.48	260.456
Cost of Revenue Numbers are in millions	220.823	428.938	359.934	256.803	182.404	177.626	437.118	591.926	245.898	789.987	462.655	433.776	305.445	874.681	426.885	483.071	273.694	724.23	386.13	435.34	195.465	508.534	332.109	358.636	252.381	422.123	257.641	348.153	198.723	407.655	261.686	345.47	181.743	364.484	207.959	379.434	169.035
Gross Profit Numbers are in millions	69.418	247.042	141.23	113.35	107.17	54.968	134.088	208.545	87.49	252.886	217.02	224.67	155.977	292.449	208.554	250.767	148.459	255.62	201.037	221.279	90.012	225.956	179.919	155.857	127.363	176.565	140.677	149.855	101.494	168.375	119.147	139.462	83.422	187.036	109.409	108.046	91.421
Gross Profit Ratio Numbers are in millions	0.239	0.365	0.282	0.306	0.37	0.236	0.235	0.261	0.262	0.242	0.319	0.341	0.338	0.251	0.328	0.342	0.352	0.261	0.342	0.337	0.315	0.308	0.351	0.303	0.335	0.295	0.353	0.301	0.338	0.292	0.313	0.288	0.315	0.339	0.345	0.222	0.351
Reseach & Development Expenses Numbers are in millions	20.477	28.175	21.918	24.683	29.439	21.007	27.071	27.89	35.833	39.769	28.41	27.792	32.84	29.705	31.726	29.989	33.11	41.216	25.456	22.073	24.217	19.921	15.253	16.543	26.039	19.39	20.888	43.96	16.281	55.058	9.192	26.083	0	44.509	0	21.709	0
General & Administrative Expenses Numbers are in millions	60.949	-122.253	150.032	-21.896	54.608	-80.069	117.146	-11.901	43.113	-85.677	110.484	-7.736	34.858	-66.141	88.213	0.361	25.274	-50.992	38.079	1.014	18.903	-35.02	40.331	0.714	19.295	-32.8	24.679	-12.973	32.222	-71.109	33.817	-13.369	32.851	-69.514	34.439	39.281	31.37
Selling & Marketing Expenses Numbers are in millions	37.162	-45.128	-38.213	26.194	33.495	37.535	29.065	24.057	20.113	20.166	21.042	24.874	31.624	15.781	25.177	22.782	27.368	26.881	20.589	24.83	14.691	38.181	25.296	21.706	24.714	28.157	25.413	15.605	26.758	26.5	21.917	16.577	23.331	26.743	19.542	10.651	19.237
SG&A Numbers are in millions	98.111	-167.382	111.819	4.298	88.104	-42.535	146.21	12.156	63.226	-65.51	131.526	17.138	66.482	-50.359	113.39	23.143	52.641	-24.111	58.669	25.844	33.594	3.161	65.627	22.42	44.009	-4.643	50.092	2.631	58.981	-44.609	55.734	3.208	56.183	-42.77	53.981	49.932	50.607
Other Expenses Numbers are in millions	-91.457	356.785	0.718	0.186	0.045	-1.61	0.17	-0.221	-3.768	133.42	-63.572	57.891	-0.133	-0.353	0.423	-0.651	-2.082	-0.068	3.225	-0.313	-1.341	0.244	0.197	-0.804	-0.323	13.84	-0.019	1.071	0.507	-0.191	1.052	11.378	-0.08	5.869	3.119	0.952	-0.211
Operating Expenses Numbers are in millions	27.131	217.578	133.018	117.107	111.935	133.931	115.72	94.342	95.291	107.678	96.364	102.821	99.189	96.61	101.97	99.188	89.142	104.93	86.287	89.039	58.77	112.446	84.527	68.17	73.558	80.046	72.056	65.707	61.981	62.902	52.117	64.15	57.807	100.075	55.567	29.138	60.384
Operating Income Numbers are in millions	42.287	29.464	7.456	17.615	36.385	-36.467	-1.398	125.352	21.777	62.336	109.045	119.797	52.904	170.394	84.054	124.788	80.525	119.581	100.719	101.606	44.686	60.24	77.167	70.328	65.951	69.559	65.346	72.445	45.528	84.895	56.558	72.673	44.074	74.744	41.92	68.819	41.621
Operating Income Ratio Numbers are in millions	0.146	0.044	0.015	0.048	0.126	-0.157	-0.002	0.157	0.065	0.06	0.16	0.182	0.115	0.146	0.132	0.17	0.191	0.122	0.172	0.155	0.157	0.082	0.151	0.137	0.174	0.116	0.164	0.145	0.152	0.147	0.149	0.15	0.166	0.136	0.132	0.141	0.16
Total Other Income Expenses Net Numbers are in millions	-0.385	-0.988	0.09	0.186	0.045	-1.61	0.17	-0.747	-1.185	0.94	-1.092	-0.41	-7.355	-0.353	0.423	-0.651	-2.082	-0.068	3.225	-0.313	-1.341	0.244	0.197	-0.804	-0.323	13.84	-0.019	1.071	0.507	-0.016	0.957	11.203	-0.086	5.822	3.117	0.952	-0.211
Income Before Tax Numbers are in millions	41.902	28.476	7.545	17.801	36.429	-38.078	-1.228	125.131	20.592	63.277	109.044	77.084	76.803	170.041	84.477	124.137	78.443	119.514	103.944	101.292	43.345	60.484	77.365	69.524	65.628	83.399	65.327	73.516	46.035	84.879	57.61	83.876	43.994	80.566	45.036	69.771	41.411
Income Before Tax Ratio Numbers are in millions	0.144	0.042	0.015	0.048	0.126	-0.164	-0.002	0.156	0.062	0.061	0.16	0.117	0.166	0.146	0.133	0.169	0.186	0.122	0.177	0.154	0.152	0.082	0.151	0.135	0.173	0.139	0.164	0.148	0.153	0.147	0.151	0.173	0.166	0.146	0.142	0.143	0.159
Income Tax Expense Numbers are in millions	10.718	16.377	2.521	4.212	5.012	-10.149	-1.819	21.973	0.12	12.168	13.212	13.888	9.375	23.742	15.273	21.455	13.384	16.195	17.592	16.358	5.559	8.516	11.423	9.351	8.367	9.682	9.668	12.182	7.009	14.098	7.723	12.288	7.242	11.261	7.566	10.861	6.342
Net Income Numbers are in millions	32.744	11.996	4.662	14.063	33.887	-23.139	2.31	100.488	21.344	54.392	96.634	66.082	69.737	149.187	72.467	103.498	65.72	103.7	86.362	85.108	38.501	52.37	66.064	60.483	57.286	73.804	55.653	61.462	39.064	70.839	49.908	71.593	36.768	69.298	37.471	58.911	35.069
Net Income Ratio Numbers are in millions	0.113	0.018	0.009	0.038	0.117	-0.099	0.004	0.126	0.064	0.052	0.142	0.1	0.151	0.128	0.114	0.141	0.156	0.106	0.147	0.13	0.135	0.071	0.129	0.118	0.151	0.123	0.14	0.123	0.13	0.123	0.131	0.148	0.139	0.126	0.118	0.121	0.135
EPS Numbers are in millions	0.08	0.03	0.012	0.034	0.08	-0.062	0.006	0.25	0.053	0.13	0.23	0.15	0.16	0.37	0.18	0.25	0.16	0.25	0.21	0.22	0.1	0.13	0.17	0.15	0.14	0.19	0.14	0.16	0.1	0.17	0.12	0.21	0.11	0.2	0.11	0.17	0.1
EPS Diluted Numbers are in millions	0.08	0.035	0.012	0.034	0.08	-0.062	0.006	0.25	0.053	0.13	0.22	0.15	0.16	0.33	0.18	0.25	0.15	0.25	0.2	0.22	0.09	0.13	0.17	0.15	0.14	0.19	0.14	0.16	0.1	0.17	0.12	0.21	0.11	0.2	0.11	0.17	0.1
EBITDA Numbers are in millions	65.309	78.481	32.463	70.415	86.316	22.306	49.298	163.343	66.14	159.646	119.104	87.872	84.063	178.382	109.538	132.928	96.424	136.592	121.817	109.6	59.182	79.017	88.23	79.758	72.194	87.555	69.357	83.107	34.785	107.98	59.109	104.868	25.621	85.247	63.635	78.908	31.037
EBITDA Ratio Numbers are in millions	0.225	0.116	0.065	0.19	0.298	0.096	0.086	0.204	0.198	0.153	0.175	0.133	0.182	0.153	0.172	0.181	0.228	0.139	0.207	0.167	0.207	0.108	0.172	0.155	0.19	0.146	0.174	0.167	0.116	0.187	0.155	0.216	0.097	0.155	0.201	0.162	0.119

Zhejiang Dafeng Industry Co., Ltd

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