Ningbo Dechang Electrical Machinery Made Co., Ltd.
SSE:605555.SS
20.44 (CNY) • At close May 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,000.47 | 1,108.126 | 1,124.466 | 1,037.783 | 824.56 | 646.665 | 786.378 | 777.847 | 564.236 | 404.105 | 349.846 | 613.917 | 570.163 | 616.055 | 775.556 | 834.107 | 615.789 | 664.85 | 639.031 | 380.392 | 380.392 |
| Cost of Revenue
| 842.281 | 922.255 | 928.891 | 680.822 | 680.822 | 506.407 | 633.232 | 643.028 | 462.1 | 326.95 | 295.704 | 512.777 | 457.919 | 469.447 | 649.445 | 676.168 | 497.04 | 478.081 | 487.296 | 272.998 | 272.998 |
| Gross Profit
| 158.189 | 185.87 | 195.575 | 356.961 | 143.737 | 140.258 | 153.147 | 134.819 | 102.136 | 77.155 | 54.142 | 101.139 | 112.243 | 146.608 | 126.111 | 157.939 | 118.749 | 186.769 | 151.735 | 107.395 | 107.395 |
| Gross Profit Ratio
| 0.158 | 0.168 | 0.174 | 0.344 | 0.174 | 0.217 | 0.195 | 0.173 | 0.181 | 0.191 | 0.155 | 0.165 | 0.197 | 0.238 | 0.163 | 0.189 | 0.193 | 0.281 | 0.237 | 0.282 | 0.282 |
| Reseach & Development Expenses
| 37.31 | 39.073 | 35.182 | 27.451 | 27.451 | 30.682 | 24.627 | 23.321 | 22.547 | 20.31 | 15.624 | 23.313 | 22.206 | 20.449 | 26.924 | 27.791 | 22.492 | 23.336 | 22.842 | 13.601 | 13.601 |
| General & Administrative Expenses
| 47.459 | -69.076 | 99.208 | 38.181 | 38.181 | -56.476 | 72.04 | -7.831 | 26.288 | -46.564 | 62.356 | -10.69 | 25.773 | -44.229 | 62.451 | -11.429 | 26.636 | -29.385 | 13.577 | 18.816 | 18.816 |
| Selling & Marketing Expenses
| 6.303 | -7.522 | 10.084 | 2.395 | 2.395 | 3.464 | 3.795 | -0.212 | 3.95 | 2.78 | 1.588 | 2.337 | 1.882 | 2.429 | 2.104 | 1.784 | 2.463 | 1.685 | 2.474 | 1.407 | 1.407 |
| SG&A
| 53.762 | -76.598 | 109.292 | 38.111 | 40.576 | -53.012 | 75.835 | -8.042 | 30.239 | -43.785 | 63.944 | -8.353 | 27.655 | -41.8 | 64.555 | -9.645 | 29.099 | -27.7 | 16.05 | 23.046 | 23.046 |
| Other Expenses
| -20.554 | 97.395 | -50.951 | -905.254 | 0.048 | -0.399 | -0.31 | -0.303 | 3.448 | 69.776 | -39.877 | 45.243 | 0.546 | 9.237 | -15.29 | 17.627 | -0.253 | 20.91 | -0.085 | 0 | 0 |
| Operating Expenses
| 70.518 | 61.058 | 93.523 | 905.254 | 68.517 | 68.01 | 62.149 | 52.642 | 56.234 | 46.301 | 39.691 | 60.203 | 50.407 | 56.037 | 54.705 | 55.401 | 55.281 | 43.982 | 38.878 | 42.831 | 42.831 |
| Operating Income
| 87.671 | 124.813 | 102.052 | 132.53 | 94.476 | 63.717 | 105.321 | 145.914 | 49.383 | 31.723 | 108.9 | 119.038 | 68.539 | 85.382 | 69.112 | 108.486 | 67.403 | 130.293 | 100.779 | 68.649 | 68.649 |
| Operating Income Ratio
| 0.088 | 0.113 | 0.091 | 0.128 | 0.115 | 0.099 | 0.134 | 0.188 | 0.088 | 0.079 | 0.311 | 0.194 | 0.12 | 0.139 | 0.089 | 0.13 | 0.109 | 0.196 | 0.158 | 0.18 | 0.18 |
| Total Other Income Expenses Net
| -1.198 | -3.443 | 0.472 | 2.378 | 0.048 | -0.399 | 12.417 | 73.97 | -0.39 | -5.385 | 83.571 | 84.617 | 5.957 | 6.312 | -0.526 | 2.864 | 2.502 | -3.954 | -0.085 | -6.302 | -6.302 |
| Income Before Tax
| 86.474 | 121.369 | 102.523 | 132.563 | 94.525 | 63.319 | 105.011 | 145.611 | 48.992 | 26.338 | 108.215 | 120.756 | 68.574 | 91.694 | 68.586 | 111.349 | 67.149 | 129.57 | 100.694 | 62.347 | 62.347 |
| Income Before Tax Ratio
| 0.086 | 0.11 | 0.091 | 0.128 | 0.115 | 0.098 | 0.134 | 0.187 | 0.087 | 0.065 | 0.309 | 0.197 | 0.12 | 0.149 | 0.088 | 0.133 | 0.109 | 0.195 | 0.158 | 0.164 | 0.164 |
| Income Tax Expense
| 5.425 | 12.111 | 8.084 | 11.421 | 9.234 | 4.518 | 13.125 | 16.271 | 6.838 | -9.314 | 13.194 | 12.954 | 8.5 | 10.641 | 5.683 | 13.287 | 8.494 | 18.541 | 13.969 | 9.223 | 9.223 |
| Net Income
| 81.049 | 109.259 | 94.439 | 121.837 | 85.291 | 58.801 | 91.886 | 129.34 | 42.154 | 35.652 | 95.021 | 107.802 | 60.074 | 81.054 | 62.903 | 98.062 | 58.655 | 111.03 | 86.726 | 53.123 | 53.123 |
| Net Income Ratio
| 0.081 | 0.099 | 0.084 | 0.117 | 0.103 | 0.091 | 0.117 | 0.166 | 0.075 | 0.088 | 0.272 | 0.176 | 0.105 | 0.132 | 0.081 | 0.118 | 0.095 | 0.167 | 0.136 | 0.14 | 0.14 |
| EPS
| 0.22 | 0.29 | 0.25 | 0.33 | 0.23 | 0.16 | 0.25 | 0.35 | 0.11 | 0.079 | 0.23 | 0.33 | 0.16 | 0.24 | 0.23 | 0.36 | 0.21 | 0.4 | 0.32 | 0.19 | 0.19 |
| EPS Diluted
| 0.22 | 0.29 | 0.25 | 0.33 | 0.23 | 0.16 | 0.25 | 0.35 | 0.11 | 0.079 | 0.23 | 0.33 | 0.16 | 0.24 | 0.23 | 0.36 | 0.21 | 0.4 | 0.32 | 0.19 | 0.19 |
| EBITDA
| 87.664 | 157.728 | 103.994 | 132.53 | 96.883 | 93.769 | 134.085 | 172.95 | 76.45 | 44.605 | 130.627 | 138.914 | 87.373 | 93.664 | 80.501 | 114.305 | 70.12 | 141.715 | 104.127 | 76.264 | 76.264 |
| EBITDA Ratio
| 0.088 | 0.142 | 0.092 | 0.128 | 0.117 | 0.145 | 0.171 | 0.222 | 0.135 | 0.11 | 0.373 | 0.226 | 0.153 | 0.152 | 0.104 | 0.137 | 0.114 | 0.213 | 0.163 | 0.2 | 0.2 |