Zhejiang Dingli Machinery Co.,Ltd (603338.SS)

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603338.SS
Financials

59.48 (CNY) • At close April 2, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	2,274.331	2,396.023	1,441.589	1,557.631	1,643.632	1,796.692	1,301.761	1,276.982	1,223.674	1,691.325	1,253.172	943.774	1,418.085	1,736.234	841.224	482.783	972.848	1,090.172	410.956	943.901	596.722	464.298	384.435	381.617	540.451	474.025	311.446	273.307	313.214	299.534	253.129	197.462	180.569	192.173	124.453	128.037	125.708	130.426	94.98	100.045	101.795	88.78	83.72
Cost of Revenue Numbers are in millions	1,419.21	1,658.184	855.059	943.959	923.197	1,220.124	812.457	805.83	827.687	1,234.049	887.202	623.323	1,042.114	1,236.218	588.646	368.463	627.287	682.174	246.647	582.202	360.332	275.023	219.561	211.721	304.809	287.348	194.675	166.722	184.122	166.854	143.308	111.179	102.852	111.621	75.337	75.848	74.13	77.737	55	55.468	58.248	48.884	47.58
Gross Profit Numbers are in millions	855.121	737.839	586.53	613.672	720.435	576.568	489.304	471.151	395.987	457.276	365.97	320.45	375.971	500.016	252.578	114.32	345.56	407.998	164.309	361.699	236.39	189.275	164.874	169.896	235.641	186.676	116.771	106.585	129.092	132.68	109.821	86.283	77.717	80.553	49.116	52.189	51.578	52.689	39.98	44.577	43.547	39.895	36.14
Gross Profit Ratio Numbers are in millions	0.376	0.308	0.407	0.394	0.438	0.321	0.376	0.369	0.324	0.27	0.292	0.34	0.265	0.288	0.3	0.237	0.355	0.374	0.4	0.383	0.396	0.408	0.429	0.445	0.436	0.394	0.375	0.39	0.412	0.443	0.434	0.437	0.43	0.419	0.395	0.408	0.41	0.404	0.421	0.446	0.428	0.449	0.432
Reseach & Development Expenses Numbers are in millions	61.901	59.866	50.633	61.396	38.276	70.453	40.368	52.827	61.219	49.244	39.04	72.368	21.561	38.441	22.575	33.308	28.39	30.234	12.788	39.826	13.712	14.598	11.03	26.618	14.142	12.716	5.045	5.018	9.394	14.73	0	35.845	0	14.492	0	15.865	0	6.376	0	13.773	0	6.437	0
General & Administrative Expenses Numbers are in millions	102.298	11.457	28.622	-60.635	74.711	-7.111	32.67	-63.676	83.46	-16.455	35.393	-37.672	52.693	-2.774	20.104	-28.821	15.933	0.05	10.172	-13.314	10.231	-0.164	8.849	-7.498	9.832	4.711	14.34	-36.712	17.393	-7.583	15.122	-31.532	13.633	-1.2	9.635	-18.879	11.605	-2.392	7.807	-18.512	8.118	6.703	7.236
Selling & Marketing Expenses Numbers are in millions	98.749	24.12	55.429	39.108	95.936	55.256	42.16	35.545	46.439	39.226	36.324	22.878	35.944	26.668	25.326	-1.68	34.177	48.891	18.348	39.239	20.727	27.3	17.443	22.192	28.975	26.296	14.418	14.729	10.801	15.048	10.252	16.477	8.206	7.507	7.271	13.895	8.909	5.284	4.42	5.617	7.591	5.741	4.303
SG&A Numbers are in millions	201.047	65.72	105.578	55.463	170.647	48.146	74.831	-28.131	129.899	22.77	71.716	-14.794	88.637	23.894	45.43	-30.501	50.111	48.941	28.52	25.925	30.958	27.136	26.292	14.694	38.807	31.007	28.757	-21.983	28.195	7.466	25.374	-15.055	21.839	6.307	16.906	-4.984	20.514	2.892	12.227	-12.896	15.709	12.444	11.538
Other Expenses Numbers are in millions	-132.523	-0.197	0.507	-0.747	0.012	0.105	3.437	88.767	-59.953	36.226	-2.663	0.081	-0.876	0.001	0.048	0.144	0.137	0.263	-2.969	0.186	-0.183	0.165	0.01	-0.218	-0.186	0.062	0.117	-1.966	-0.037	1.312	0.451	1.653	1.434	4.55	3.619	1.077	9.044	4.598	0.396	1.756	0.184	0.26	0.15
Operating Expenses Numbers are in millions	130.425	125.585	156.211	116.859	160.211	96.037	118.635	113.463	131.165	108.24	108.094	118.818	82.091	79.061	60.909	41.256	76.667	93.949	40.573	99.611	45.261	34.853	40.295	68.772	53.372	58.168	29.122	34.104	30.289	32.299	27.915	47.339	22.735	29.338	17.917	30.728	21.116	16.081	12.571	16.487	16.872	13.095	12.303
Operating Income Numbers are in millions	724.696	612.253	430.319	496.813	547.531	608.811	386.019	420.414	362.227	446.028	231.297	158.155	265.995	397.372	200.315	39.955	248.667	341.291	145.966	280.188	214.995	189.515	120.019	97.476	225.663	159.154	83.071	64.902	93.311	95.838	79.17	46.244	58.698	59.036	30.764	28.593	36.472	40.484	26.967	27.879	25.617	26.965	24.262
Operating Income Ratio Numbers are in millions	0.319	0.256	0.299	0.319	0.333	0.339	0.297	0.329	0.296	0.264	0.185	0.168	0.188	0.229	0.238	0.083	0.256	0.313	0.355	0.297	0.36	0.408	0.312	0.255	0.418	0.336	0.267	0.237	0.298	0.32	0.313	0.234	0.325	0.307	0.247	0.223	0.29	0.31	0.284	0.279	0.252	0.304	0.29
Total Other Income Expenses Net Numbers are in millions	3.619	-0.197	0.507	-0.747	0.012	0.105	-0.351	-0.403	0.14	0.042	0.156	0.081	-0.876	0.001	0.048	0.144	0.137	0.263	-2.969	0.186	-0.183	0.165	0.01	-0.218	-0.186	0.062	0.117	-1.966	-0.037	1.312	0.025	1.653	1.434	4.55	3.619	1.077	9.044	4.598	0.396	1.677	0.184	0.26	0.15
Income Before Tax Numbers are in millions	728.315	618.89	359.693	593.529	547.543	608.916	385.668	420.011	362.366	446.07	231.453	158.236	265.119	397.373	200.363	40.1	248.804	341.553	142.997	280.374	214.812	189.679	120.029	97.258	225.477	159.215	83.188	62.935	93.274	97.15	79.621	47.896	60.132	63.586	34.383	29.671	45.515	45.082	27.363	29.556	25.801	27.225	24.412
Income Before Tax Ratio Numbers are in millions	0.32	0.258	0.25	0.381	0.333	0.339	0.296	0.329	0.296	0.264	0.185	0.168	0.187	0.229	0.238	0.083	0.256	0.313	0.348	0.297	0.36	0.409	0.312	0.255	0.417	0.336	0.267	0.23	0.298	0.324	0.315	0.243	0.333	0.331	0.276	0.232	0.362	0.346	0.288	0.295	0.253	0.307	0.292
Income Tax Expense Numbers are in millions	91.365	82.892	67.263	58.379	85.699	96.721	66.206	39.241	59.959	67.709	35.752	3.677	41.96	60.699	30.293	-3.731	37.006	54.9	21.139	29.949	31.426	30.459	18.979	12.845	34.705	24.041	13.079	7.26	15.327	14.791	12.455	6.701	10.584	8.158	5.569	3.974	7.441	6.267	4.199	3.526	3.751	4.132	3.62
Net Income Numbers are in millions	636.065	522.163	302.214	573.645	461.844	512.195	319.462	380.77	302.408	378.361	195.702	154.559	223.16	336.675	170.071	43.831	211.798	286.653	121.858	250.425	183.386	159.22	101.05	84.413	190.772	135.174	70.109	55.675	77.947	82.358	67.165	41.195	49.371	55.397	28.819	25.712	38.052	38.806	23.165	26.03	22.05	23.093	20.792
Net Income Ratio Numbers are in millions	0.28	0.218	0.21	0.368	0.281	0.285	0.245	0.298	0.247	0.224	0.156	0.164	0.157	0.194	0.202	0.091	0.218	0.263	0.297	0.265	0.307	0.343	0.263	0.221	0.353	0.285	0.225	0.204	0.249	0.275	0.265	0.209	0.273	0.288	0.232	0.201	0.303	0.298	0.244	0.26	0.217	0.26	0.248
EPS Numbers are in millions	1.26	1.03	0.6	1.13	0.91	1.01	0.63	0.75	0.6	0.75	0.39	0.32	0.46	0.69	0.35	0.091	0.44	0.59	0.25	0.52	0.38	0.33	0.21	0.17	0.39	0.28	0.14	0.12	0.17	0.18	0.15	0.091	0.11	0.13	0.066	0.059	0.084	0.12	0.069	0.079	0.066	0.07	0.063
EPS Diluted Numbers are in millions	1.26	1.03	0.6	1.13	0.91	1.01	0.63	0.75	0.6	0.75	0.39	0.32	0.46	0.69	0.35	0.091	0.44	0.59	0.25	0.52	0.38	0.33	0.21	0.17	0.39	0.28	0.14	0.12	0.17	0.18	0.15	0.091	0.11	0.13	0.066	0.059	0.084	0.12	0.069	0.079	0.066	0.07	0.063
EBITDA Numbers are in millions	730.662	661.814	410.815	635.679	582.84	614.134	412.573	424.554	381.221	451.134	247.056	184.674	278.639	421.868	214.247	40.1	268.893	337.043	143.745	281.46	222.967	190.224	124.579	97.262	225.669	165.299	92.071	53.464	99.98	97.49	84.092	60.555	54.982	66.848	34.487	53.295	30.462	44.252	28.254	30.024	26.675	26.989	24.153
EBITDA Ratio Numbers are in millions	0.321	0.276	0.343	0.343	0.31	0.408	0.303	0.352	0.296	0.278	0.197	0.161	0.196	0.244	0.243	0.074	0.282	0.309	0.346	0.31	0.362	0.413	0.318	0.254	0.424	0.333	0.29	0.188	0.319	0.325	0.332	0.356	0.296	0.355	0.271	0.418	0.244	0.339	0.297	0.302	0.267	0.304	0.289

Zhejiang Dingli Machinery Co.,Ltd

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