Zhejiang Dafeng Industry Co., Ltd (SHA:603081)
China
· Delayed Price · Currency is CNY 11.93
+0.17 (1.45%)
Apr 29, 2026, 2:35 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,460 | 2,384 | 1,827 | 1,932 | 2,838 | 2,953 | Upgrade
|
| Other Revenue | - | - | 16.27 | 5.92 | 4.47 | 5.89 | Upgrade
|
| Revenue | 2,460 | 2,384 | 1,843 | 1,938 | 2,842 | 2,959 | Upgrade
|
| Revenue Growth (YoY) | 33.40% | 29.33% | -4.88% | -31.83% | -3.93% | 17.91% | Upgrade
|
| Cost of Revenue | 1,826 | 1,787 | 1,231 | 1,455 | 1,996 | 2,061 | Upgrade
|
| Gross Profit | 633.37 | 596.52 | 612.51 | 482.59 | 846.72 | 897.33 | Upgrade
|
| Selling, General & Admin | 457.6 | 454.26 | 377.03 | 326.32 | 276.75 | 253.01 | Upgrade
|
| Research & Development | 118.57 | 107.61 | 104.21 | 111.8 | 128.81 | 124.53 | Upgrade
|
| Other Operating Expenses | 12.4 | 11.05 | 16.09 | 15.72 | 14.88 | 18.89 | Upgrade
|
| Operating Expenses | 588.56 | 572.91 | 587.72 | 488.36 | 526.49 | 443.03 | Upgrade
|
| Operating Income | 44.81 | 23.61 | 24.79 | -5.77 | 320.24 | 454.3 | Upgrade
|
| Interest Expense | - | - | -120.73 | -117.44 | -106.68 | -34.94 | Upgrade
|
| Interest & Investment Income | 4.84 | 7.94 | 216.24 | 225.4 | 100.26 | 22.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -27.85 | -0.3 | -0.42 | -0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 42.56 | 99.47 | -3.66 | -12.19 | -2.79 | 3.87 | Upgrade
|
| EBT Excluding Unusual Items | 92.21 | 131.02 | 88.79 | 89.71 | 310.6 | 445.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.25 | -0.69 | -12.99 | 3.47 | 4.23 | 1.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.6 | 0.01 | -0.06 | -0.18 | 0.21 | -0.06 | Upgrade
|
| Asset Writedown | -8.14 | -7.13 | -0 | 0.03 | - | - | Upgrade
|
| Other Unusual Items | - | - | 14.53 | 13.39 | 11.16 | 10.32 | Upgrade
|
| Pretax Income | 84.92 | 123.21 | 90.25 | 106.42 | 326.21 | 457.1 | Upgrade
|
| Income Tax Expense | 32.2 | 40.27 | 28.12 | 10.13 | 48.49 | 73.85 | Upgrade
|
| Earnings From Continuing Operations | 52.72 | 82.95 | 62.13 | 96.29 | 277.71 | 383.24 | Upgrade
|
| Minority Interest in Earnings | 6.12 | 4.85 | 2.48 | 4.71 | 9.28 | 7.63 | Upgrade
|
| Net Income | 58.84 | 87.79 | 64.61 | 101 | 286.99 | 390.87 | Upgrade
|
| Net Income to Common | 58.84 | 87.79 | 64.61 | 101 | 286.99 | 390.87 | Upgrade
|
| Net Income Growth | -7.28% | 35.89% | -36.03% | -64.81% | -26.58% | 24.61% | Upgrade
|
| Shares Outstanding (Basic) | 411 | 418 | 404 | 404 | 416 | 407 | Upgrade
|
| Shares Outstanding (Diluted) | 411 | 418 | 404 | 404 | 416 | 439 | Upgrade
|
| Shares Change (YoY) | 2.59% | 3.53% | -0.05% | -2.87% | -5.29% | 0.81% | Upgrade
|
| EPS (Basic) | 0.14 | 0.21 | 0.16 | 0.25 | 0.69 | 0.96 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.21 | 0.16 | 0.25 | 0.69 | 0.89 | Upgrade
|
| EPS Growth | -9.62% | 31.25% | -36.00% | -63.77% | -22.47% | 23.61% | Upgrade
|
| Free Cash Flow | 348.05 | 455.18 | -4.1 | -71.9 | -779.25 | -595.47 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 1.09 | -0.01 | -0.18 | -1.87 | -1.36 | Upgrade
|
| Dividend Per Share | - | - | 0.130 | 0.050 | 0.150 | 0.200 | Upgrade
|
| Dividend Growth | - | - | 160.00% | -66.67% | -25.00% | 33.33% | Upgrade
|
| Gross Margin | 25.75% | 25.02% | 33.23% | 24.91% | 29.79% | 30.33% | Upgrade
|
| Operating Margin | 1.82% | 0.99% | 1.34% | -0.30% | 11.27% | 15.35% | Upgrade
|
| Profit Margin | 2.39% | 3.68% | 3.50% | 5.21% | 10.10% | 13.21% | Upgrade
|
| Free Cash Flow Margin | 14.15% | 19.10% | -0.22% | -3.71% | -27.41% | -20.13% | Upgrade
|
| EBITDA | 108.12 | 87.34 | 90.22 | 56.16 | 366.25 | 492.63 | Upgrade
|
| EBITDA Margin | 4.40% | 3.66% | 4.90% | 2.90% | 12.88% | 16.65% | Upgrade
|
| D&A For EBITDA | 63.31 | 63.73 | 65.43 | 61.93 | 46.01 | 38.33 | Upgrade
|
| EBIT | 44.81 | 23.61 | 24.79 | -5.77 | 320.24 | 454.3 | Upgrade
|
| EBIT Margin | 1.82% | 0.99% | 1.34% | -0.30% | 11.27% | 15.35% | Upgrade
|
| Effective Tax Rate | 37.91% | 32.68% | 31.16% | 9.52% | 14.87% | 16.16% | Upgrade
|
| Revenue as Reported | - | - | 1,843 | 1,938 | 2,842 | 2,959 | Upgrade
|
| Advertising Expenses | - | - | 7.53 | 5.33 | 3.61 | 7.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.