Zhejiang Red Dragonfly Footwear Co., Ltd.
SSE:603116.SS
5.72 (CNY) • At close May 15, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,141.502 | 2,468.564 | 2,251.328 | 2,511.052 | 2,592.03 | 2,969.625 | 3,041.212 | 3,245.337 | 2,872.321 | 2,966.871 | 3,127.957 | 3,221.544 | 3,068.126 | 2,717.933 |
| Cost of Revenue
| 1,304.715 | 1,558.675 | 1,464.386 | 1,672.147 | 1,705.486 | 1,970.857 | 1,996.096 | 2,126.848 | 1,831.553 | 1,914.811 | 2,055.691 | 2,089.501 | 1,979.041 | 1,792.391 |
| Gross Profit
| 836.787 | 909.888 | 786.942 | 838.905 | 886.544 | 998.767 | 1,045.116 | 1,118.489 | 1,040.769 | 1,052.06 | 1,072.266 | 1,132.042 | 1,089.086 | 925.543 |
| Gross Profit Ratio
| 0.391 | 0.369 | 0.35 | 0.334 | 0.342 | 0.336 | 0.344 | 0.345 | 0.362 | 0.355 | 0.343 | 0.351 | 0.355 | 0.341 |
| Reseach & Development Expenses
| 33.529 | 34.832 | 41.218 | 39.244 | 38.154 | 44.566 | 48.377 | 44.967 | 42.83 | 34.068 | 24.165 | 23.516 | 38.149 | 0 |
| General & Administrative Expenses
| 90.195 | 94.74 | 83.988 | 82.053 | 92.878 | 109.622 | 97.004 | 74.041 | 66.994 | 68.212 | 80.513 | 85.065 | 90.122 | 264.655 |
| Selling & Marketing Expenses
| 365.024 | 357.342 | 508.553 | 471.221 | 442.745 | 467.245 | 459.426 | 437.105 | 414.907 | 403.385 | 345.174 | 402.96 | 345.187 | 275.951 |
| SG&A
| 455.219 | 452.082 | 592.54 | 553.273 | 535.622 | 576.867 | 556.43 | 511.147 | 481.901 | 471.598 | 425.687 | 488.025 | 435.308 | 540.606 |
| Other Expenses
| 396.362 | 320.887 | 192.835 | 214.316 | 178.659 | 216.054 | 31.21 | 100.829 | 25.784 | 22.521 | 16.768 | 13.348 | 9.886 | 1.941 |
| Operating Expenses
| 885.11 | 807.802 | 826.594 | 806.834 | 752.435 | 837.486 | 806.275 | 754.519 | 700.683 | 668.941 | 643.894 | 720.756 | 669.873 | 559.096 |
| Operating Income
| -48.323 | 102.087 | 49.981 | 149.662 | 213.284 | 249.657 | 217.136 | 375.326 | 328.772 | 366.987 | 407.027 | 344.272 | 367.013 | 323.603 |
| Operating Income Ratio
| -0.023 | 0.041 | 0.022 | 0.06 | 0.082 | 0.084 | 0.071 | 0.116 | 0.114 | 0.124 | 0.13 | 0.107 | 0.12 | 0.119 |
| Total Other Income Expenses Net
| 9.349 | 7.083 | -85.168 | -56.2 | -82.17 | -68.861 | 31.21 | 100.829 | 24.552 | 20.916 | 15.793 | 12.379 | -31.222 | 1.475 |
| Income Before Tax
| -38.974 | 109.17 | -35.186 | 93.461 | 131.115 | 180.796 | 248.346 | 476.155 | 353.629 | 387.903 | 422.821 | 356.651 | 375.704 | 325.078 |
| Income Before Tax Ratio
| -0.018 | 0.044 | -0.016 | 0.037 | 0.051 | 0.061 | 0.082 | 0.147 | 0.123 | 0.131 | 0.135 | 0.111 | 0.122 | 0.12 |
| Income Tax Expense
| 38.182 | 37.572 | -3.239 | 45.182 | 57.386 | 52.329 | 55.644 | 103.151 | 80.179 | 87.845 | 95.18 | 99.076 | 79.301 | 48.068 |
| Net Income
| -70.34 | 51.948 | -31.947 | 48.279 | 78.609 | 130.649 | 196.055 | 381.532 | 278.923 | 300.01 | 327.631 | 257.588 | 296.403 | 277.01 |
| Net Income Ratio
| -0.033 | 0.021 | -0.014 | 0.019 | 0.03 | 0.044 | 0.064 | 0.118 | 0.097 | 0.101 | 0.105 | 0.08 | 0.097 | 0.102 |
| EPS
| -0.12 | 0.09 | -0.055 | 0.087 | 0.14 | 0.23 | 0.34 | 0.68 | 0.49 | 0.56 | 0.67 | 0.53 | 0.61 | 0.56 |
| EPS Diluted
| -0.12 | 0.09 | -0.055 | 0.087 | 0.14 | 0.23 | 0.34 | 0.68 | 0.49 | 0.56 | 0.67 | 0.53 | 0.61 | 0.56 |
| EBITDA
| 148.517 | 310.717 | 150.754 | 208.298 | 112.472 | 251.557 | 323.791 | 530.453 | 405.274 | 456.941 | 481.969 | 451.847 | 483.763 | 420.821 |
| EBITDA Ratio
| 0.069 | 0.126 | 0.067 | 0.083 | 0.043 | 0.085 | 0.106 | 0.163 | 0.141 | 0.154 | 0.154 | 0.14 | 0.158 | 0.155 |