Zhejiang Dingli Machinery Co.,Ltd
SSE:603338.SS
59.66 (CNY) • At close April 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,311.964 | 5,445.153 | 4,939.316 | 2,956.758 | 2,389.355 | 1,707.538 | 1,139.184 | 694.657 | 479.151 | 374.34 | 341.228 | 290.106 | 244.484 |
| Cost of Revenue
| 3,882.441 | 3,754.768 | 3,490.301 | 1,924.571 | 1,437.118 | 998.553 | 661.006 | 400.989 | 282.715 | 210.181 | 192.153 | 175.921 | 155.374 |
| Gross Profit
| 2,429.523 | 1,690.385 | 1,449.015 | 1,032.187 | 952.237 | 708.985 | 478.177 | 293.668 | 196.436 | 164.159 | 149.076 | 114.184 | 89.111 |
| Gross Profit Ratio
| 0.385 | 0.31 | 0.293 | 0.349 | 0.399 | 0.415 | 0.42 | 0.423 | 0.41 | 0.439 | 0.437 | 0.394 | 0.364 |
| Reseach & Development Expenses
| 220.007 | 202.331 | 154.945 | 104.72 | 79.166 | 61.487 | 31.04 | 35.845 | 15.865 | 13.773 | 12.306 | 10.561 | 0 |
| General & Administrative Expenses
| 39.636 | 38.721 | 32.352 | 17.595 | 21.7 | 28.481 | 13.791 | 12.831 | 10.428 | 3.545 | 4.64 | 5.136 | 23.851 |
| Selling & Marketing Expenses
| 183.671 | 157.533 | 110.815 | 99.736 | 104.709 | 91.88 | 50.831 | 39.46 | 32.508 | 23.251 | 20.155 | 18.058 | 14.463 |
| SG&A
| 223.307 | 196.254 | 143.167 | 117.331 | 126.409 | 120.361 | 64.622 | 52.291 | 42.935 | 26.795 | 24.795 | 23.194 | 38.314 |
| Other Expenses
| -190.242 | 62.378 | 42.766 | 30.395 | 14.444 | -0.225 | -0.24 | 11.256 | 15.115 | 2.27 | 4.362 | -0.038 | 0.845 |
| Operating Expenses
| 253.071 | 460.963 | 340.879 | 252.446 | 220.019 | 209.435 | 124.608 | 117.329 | 80.496 | 58.678 | 52.669 | 46.156 | 39.94 |
| Operating Income
| 2,175.132 | 1,459.966 | 1,021.837 | 775.879 | 804.716 | 565.364 | 333.22 | 194.741 | 132.516 | 104.723 | 91.773 | 65.689 | 45.229 |
| Operating Income Ratio
| 0.345 | 0.268 | 0.207 | 0.262 | 0.337 | 0.331 | 0.293 | 0.28 | 0.277 | 0.28 | 0.269 | 0.226 | 0.185 |
| Total Other Income Expenses Net
| -0.981 | -0.065 | -0.745 | -2.425 | 0.178 | -0.225 | -0.24 | 11.25 | 15.115 | 2.27 | 4.303 | -1.992 | 0.718 |
| Income Before Tax
| 2,174.15 | 1,459.901 | 1,021.092 | 773.454 | 804.894 | 565.139 | 332.979 | 205.997 | 147.631 | 106.993 | 96.077 | 65.634 | 45.947 |
| Income Before Tax Ratio
| 0.344 | 0.268 | 0.207 | 0.262 | 0.337 | 0.331 | 0.292 | 0.297 | 0.308 | 0.286 | 0.282 | 0.226 | 0.188 |
| Income Tax Expense
| 307.005 | 202.661 | 136.628 | 109.314 | 110.813 | 84.671 | 49.834 | 31.012 | 21.88 | 15.029 | 12.478 | 9.976 | 6.913 |
| Net Income
| 1,867.145 | 1,257.24 | 884.463 | 664.14 | 694.081 | 480.468 | 283.146 | 174.782 | 125.734 | 91.964 | 83.599 | 55.658 | 39.034 |
| Net Income Ratio
| 0.296 | 0.231 | 0.179 | 0.225 | 0.29 | 0.281 | 0.249 | 0.252 | 0.262 | 0.246 | 0.245 | 0.192 | 0.16 |
| EPS
| 3.69 | 2.48 | 1.82 | 1.37 | 1.43 | 0.99 | 0.63 | 0.39 | 0.3 | 0.27 | 0.25 | 0.17 | 0.12 |
| EPS Diluted
| 3.69 | 2.48 | 1.82 | 1.37 | 1.43 | 0.99 | 0.63 | 0.39 | 0.3 | 0.27 | 0.25 | 0.17 | 0.12 |
| EBITDA
| 2,253.088 | 1,561.592 | 1,104.172 | 809.011 | 835.609 | 604.547 | 358.829 | 228.658 | 161.196 | 115.018 | 103.46 | 73.018 | 49.171 |
| EBITDA Ratio
| 0.357 | 0.3 | 0.23 | 0.274 | 0.356 | 0.351 | 0.318 | 0.332 | 0.337 | 0.31 | 0.307 | 0.253 | 0.202 |