Zhejiang Dayuan Pumps Industry Co., Ltd
SSE:603757.SS
23.79 (CNY) • At close May 8, 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
| 1,908.593 | 1,879.091 | 1,678.012 | 1,484.315 | 1,413.131 | 1,134.855 | 1,113.597 | 1,123.233 | 767.447 | 636.792 | 583.358 | 520.081 | 468.896 |
| Cost of Revenue
| 1,342.063 | 1,287.497 | 1,185.383 | 1,108.625 | 988.277 | 787.358 | 772.33 | 747.165 | 507.755 | 455.209 | 427.065 | 387.376 | 358.07 |
| Gross Profit
| 566.53 | 591.594 | 492.628 | 375.69 | 424.854 | 347.497 | 341.268 | 376.068 | 259.692 | 181.583 | 156.293 | 132.705 | 110.827 |
| Gross Profit Ratio
| 0.297 | 0.315 | 0.294 | 0.253 | 0.301 | 0.306 | 0.306 | 0.335 | 0.338 | 0.285 | 0.268 | 0.255 | 0.236 |
| Reseach & Development Expenses
| 104.563 | 87.041 | 63.093 | 61.828 | 57.196 | 45.77 | 41.515 | 39.273 | 26.849 | 24.625 | 25.216 | 19.853 | 15.84 |
| General & Administrative Expenses
| 27.768 | 25.236 | 21.166 | 35.291 | 17.413 | 13.018 | 12.126 | 14.874 | 9.246 | 10.728 | 15.789 | 45.726 | 41.933 |
| Selling & Marketing Expenses
| 61.299 | 100.599 | 71.784 | 67.825 | 64.908 | 73.369 | 64.45 | 69.872 | 52.109 | 39.768 | 29.987 | 30.189 | 18.872 |
| SG&A
| 89.068 | 125.835 | 92.95 | 103.116 | 82.321 | 86.387 | 76.576 | 84.746 | 61.354 | 50.496 | 45.776 | 75.915 | 60.805 |
| Other Expenses
| 86.857 | 51.513 | 59.709 | 45.477 | 44.052 | 31.366 | 1.491 | 6.616 | 9.046 | 3.426 | 3.782 | 3.769 | 2.533 |
| Operating Expenses
| 280.487 | 264.389 | 215.752 | 210.421 | 183.568 | 163.523 | 158.065 | 166.376 | 122.736 | 106.087 | 94.067 | 76.445 | 61.781 |
| Operating Income
| 286.043 | 327.205 | 294.259 | 164.456 | 245.31 | 195.953 | 191.24 | 201.949 | 134.375 | 71.617 | 59.867 | 40.983 | 41.996 |
| Operating Income Ratio
| 0.15 | 0.174 | 0.175 | 0.111 | 0.174 | 0.173 | 0.172 | 0.18 | 0.175 | 0.112 | 0.103 | 0.079 | 0.09 |
| Total Other Income Expenses Net
| -1.33 | -2.397 | -1.158 | 0.283 | -0.846 | -0.135 | 1.491 | 6.616 | 8.613 | 2.757 | 2.904 | 2.169 | -4.03 |
| Income Before Tax
| 284.713 | 324.808 | 293.101 | 164.739 | 244.464 | 195.818 | 192.731 | 208.565 | 142.885 | 74.374 | 62.771 | 43.152 | 44.341 |
| Income Before Tax Ratio
| 0.149 | 0.173 | 0.175 | 0.111 | 0.173 | 0.173 | 0.173 | 0.186 | 0.186 | 0.117 | 0.108 | 0.083 | 0.095 |
| Income Tax Expense
| 34.324 | 43.903 | 32.345 | 17.523 | 31.059 | 25.162 | 25.212 | 29.134 | 20.001 | 9.625 | 7.78 | 6.428 | 5.348 |
| Net Income
| 255.295 | 285.401 | 260.756 | 147.216 | 213.405 | 170.656 | 167.519 | 179.431 | 122.884 | 64.748 | 51.09 | 40.031 | 39.725 |
| Net Income Ratio
| 0.134 | 0.152 | 0.155 | 0.099 | 0.151 | 0.15 | 0.15 | 0.16 | 0.16 | 0.102 | 0.088 | 0.077 | 0.085 |
| EPS
| 1.54 | 1.71 | 1.59 | 0.9 | 1.3 | 1.04 | 1.02 | 1.28 | 1 | 0.53 | 0.42 | 0.32 | 0.32 |
| EPS Diluted
| 1.46 | 1.6 | 1.59 | 0.9 | 1.3 | 1.04 | 1.02 | 1.28 | 1 | 0.53 | 0.42 | 0.32 | 0.32 |
| EBITDA
| 363.84 | 388.3 | 339.754 | 204.389 | 280.222 | 226.637 | 218.232 | 224.088 | 163.995 | 94.696 | 87.881 | 63.077 | 58.495 |
| EBITDA Ratio
| 0.191 | 0.207 | 0.202 | 0.138 | 0.198 | 0.2 | 0.196 | 0.2 | 0.214 | 0.149 | 0.151 | 0.121 | 0.125 |