Zhejiang Dafeng Industry Co., Ltd (SHA:603081)
China
· Delayed Price · Currency is CNY 12.24
-0.22 (-1.77%)
At close: Mar 9, 2026
Zhejiang Dafeng Industry Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,354 | 1,827 | 1,932 | 2,838 | 2,953 | 2,498 | Upgrade
|
| Other Revenue | 16.27 | 16.27 | 5.92 | 4.47 | 5.89 | 10.66 | Upgrade
|
| Revenue | 2,371 | 1,843 | 1,938 | 2,842 | 2,959 | 2,509 | Upgrade
|
| Revenue Growth (YoY) | 69.37% | -4.88% | -31.83% | -3.93% | 17.91% | 17.21% | Upgrade
|
| Cost of Revenue | 1,672 | 1,231 | 1,455 | 1,996 | 2,061 | 1,743 | Upgrade
|
| Gross Profit | 698.98 | 612.51 | 482.59 | 846.72 | 897.33 | 765.67 | Upgrade
|
| Selling, General & Admin | 444.68 | 377.03 | 326.32 | 276.75 | 253.01 | 217.51 | Upgrade
|
| Research & Development | 98.79 | 104.21 | 111.8 | 128.81 | 124.53 | 112.96 | Upgrade
|
| Other Operating Expenses | 25.57 | 16.09 | 15.72 | 14.88 | 18.89 | 17.96 | Upgrade
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| Operating Expenses | 677.33 | 587.72 | 488.36 | 526.49 | 443.03 | 407.64 | Upgrade
|
| Operating Income | 21.65 | 24.79 | -5.77 | 320.24 | 454.3 | 358.03 | Upgrade
|
| Interest Expense | -112.22 | -120.73 | -117.44 | -106.68 | -34.94 | -31.03 | Upgrade
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| Interest & Investment Income | 218.23 | 216.24 | 225.4 | 100.26 | 22.8 | 23.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -27.85 | -27.85 | -0.3 | -0.42 | -0.58 | 0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.47 | -3.66 | -12.19 | -2.79 | 3.87 | -0.35 | Upgrade
|
| EBT Excluding Unusual Items | 136.29 | 88.79 | 89.71 | 310.6 | 445.45 | 350.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.3 | -12.99 | 3.47 | 4.23 | 1.39 | 4.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.06 | -0.18 | 0.21 | -0.06 | -0.56 | Upgrade
|
| Asset Writedown | -11.07 | -0 | 0.03 | - | - | - | Upgrade
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| Other Unusual Items | 14.53 | 14.53 | 13.39 | 11.16 | 10.32 | 13.26 | Upgrade
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| Pretax Income | 139.99 | 90.25 | 106.42 | 326.21 | 457.1 | 368.09 | Upgrade
|
| Income Tax Expense | 39.84 | 28.12 | 10.13 | 48.49 | 73.85 | 55.7 | Upgrade
|
| Earnings From Continuing Operations | 100.15 | 62.13 | 96.29 | 277.71 | 383.24 | 312.39 | Upgrade
|
| Minority Interest in Earnings | 3.93 | 2.48 | 4.71 | 9.28 | 7.63 | 1.28 | Upgrade
|
| Net Income | 104.08 | 64.61 | 101 | 286.99 | 390.87 | 313.67 | Upgrade
|
| Net Income to Common | 104.08 | 64.61 | 101 | 286.99 | 390.87 | 313.67 | Upgrade
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| Net Income Growth | 253.14% | -36.03% | -64.81% | -26.58% | 24.61% | 32.80% | Upgrade
|
| Shares Outstanding (Basic) | 414 | 404 | 404 | 416 | 407 | 402 | Upgrade
|
| Shares Outstanding (Diluted) | 414 | 404 | 404 | 416 | 439 | 436 | Upgrade
|
| Shares Change (YoY) | 4.28% | -0.05% | -2.87% | -5.29% | 0.81% | -0.40% | Upgrade
|
| EPS (Basic) | 0.25 | 0.16 | 0.25 | 0.69 | 0.96 | 0.78 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.16 | 0.25 | 0.69 | 0.89 | 0.72 | Upgrade
|
| EPS Growth | 238.64% | -36.00% | -63.77% | -22.47% | 23.61% | 33.33% | Upgrade
|
| Free Cash Flow | 316.77 | -4.1 | -71.9 | -779.25 | -595.47 | -329.84 | Upgrade
|
| Free Cash Flow Per Share | 0.77 | -0.01 | -0.18 | -1.87 | -1.36 | -0.76 | Upgrade
|
| Dividend Per Share | 0.130 | 0.130 | 0.050 | 0.150 | 0.200 | 0.150 | Upgrade
|
| Dividend Growth | 160.00% | 160.00% | -66.67% | -25.00% | 33.33% | 25.00% | Upgrade
|
| Gross Margin | 29.48% | 33.23% | 24.91% | 29.79% | 30.33% | 30.52% | Upgrade
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| Operating Margin | 0.91% | 1.34% | -0.30% | 11.27% | 15.35% | 14.27% | Upgrade
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| Profit Margin | 4.39% | 3.50% | 5.21% | 10.10% | 13.21% | 12.50% | Upgrade
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| Free Cash Flow Margin | 13.36% | -0.22% | -3.71% | -27.41% | -20.13% | -13.15% | Upgrade
|
| EBITDA | 89.72 | 90.22 | 56.16 | 366.25 | 492.63 | 392.78 | Upgrade
|
| EBITDA Margin | 3.78% | 4.90% | 2.90% | 12.88% | 16.65% | 15.65% | Upgrade
|
| D&A For EBITDA | 68.06 | 65.43 | 61.93 | 46.01 | 38.33 | 34.75 | Upgrade
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| EBIT | 21.65 | 24.79 | -5.77 | 320.24 | 454.3 | 358.03 | Upgrade
|
| EBIT Margin | 0.91% | 1.34% | -0.30% | 11.27% | 15.35% | 14.27% | Upgrade
|
| Effective Tax Rate | 28.46% | 31.16% | 9.52% | 14.87% | 16.16% | 15.13% | Upgrade
|
| Revenue as Reported | 2,371 | 1,843 | 1,938 | 2,842 | 2,959 | 2,509 | Upgrade
|
| Advertising Expenses | - | 7.53 | 5.33 | 3.61 | 7.54 | 2.92 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.