ZHEJIANG DIBAY ELECTRIC CO.,Ltd. (SHA:603320)
China
· Delayed Price · Currency is CNY 25.34
+0.59 (2.38%)
Mar 10, 2026, 3:00 PM CST
SHA:603320 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 | 951.41 | 989.11 | 868.57 | 928.24 | 1,012 | 666.83 | Upgrade
|
| Other Revenue | 67.66 | 67.66 | 61.45 | 72.22 | 126.05 | 61.8 | Upgrade
|
| Revenue | 1,019 | 1,057 | 930.02 | 1,000 | 1,138 | 728.63 | Upgrade
|
| Revenue Growth (YoY) | -1.83% | 13.63% | -7.04% | -12.09% | 56.20% | 5.36% | Upgrade
|
| Cost of Revenue | 865.04 | 898.1 | 803.72 | 888.04 | 976.31 | 632.19 | Upgrade
|
| Gross Profit | 154.03 | 158.67 | 126.3 | 112.42 | 161.78 | 96.44 | Upgrade
|
| Selling, General & Admin | 21.29 | 22.48 | 23.24 | 21.47 | 20.5 | 15.74 | Upgrade
|
| Research & Development | 45.62 | 46.88 | 45.68 | 44.62 | 45.38 | 32.73 | Upgrade
|
| Other Operating Expenses | 2.74 | 1.35 | 2.89 | 7.04 | 3.65 | 5.26 | Upgrade
|
| Operating Expenses | 68.27 | 70.57 | 72.21 | 74.51 | 70.26 | 55.56 | Upgrade
|
| Operating Income | 85.76 | 88.1 | 54.09 | 37.9 | 91.53 | 40.87 | Upgrade
|
| Interest Expense | -6.98 | -16.52 | -16.64 | -16.21 | -15.38 | -14.21 | Upgrade
|
| Interest & Investment Income | 9.83 | 9.07 | 10.96 | 6.96 | 8.59 | 11.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.54 | 1.54 | 0.31 | 1.97 | -0.45 | -1.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.66 | -0.65 | -1.61 | -0.43 | -0.31 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 90.82 | 81.54 | 47.1 | 30.2 | 83.98 | 36.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.76 | 1.39 | -0 | -0.06 | 0.06 | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.74 | -1.74 | - | - | 0.01 | 0.01 | Upgrade
|
| Asset Writedown | -0.25 | - | -2.12 | - | - | - | Upgrade
|
| Other Unusual Items | -0.55 | 0.42 | 7.21 | 7.09 | 6.78 | 12.68 | Upgrade
|
| Pretax Income | 89.04 | 81.61 | 52.18 | 37.31 | 90.82 | 49.54 | Upgrade
|
| Income Tax Expense | 14.02 | 14.97 | 10.75 | 3 | 12.1 | 7.7 | Upgrade
|
| Earnings From Continuing Operations | 75.02 | 66.64 | 41.43 | 34.31 | 78.72 | 41.84 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.01 | 0.11 | -0.11 | -0.1 | -0.07 | Upgrade
|
| Net Income | 75.01 | 66.63 | 41.54 | 34.2 | 78.62 | 41.77 | Upgrade
|
| Net Income to Common | 75.01 | 66.63 | 41.54 | 34.2 | 78.62 | 41.77 | Upgrade
|
| Net Income Growth | 1.01% | 60.40% | 21.47% | -56.50% | 88.19% | 1.84% | Upgrade
|
| Shares Outstanding (Basic) | 143 | 131 | 130 | 132 | 131 | 131 | Upgrade
|
| Shares Outstanding (Diluted) | 143 | 131 | 130 | 132 | 131 | 131 | Upgrade
|
| Shares Change (YoY) | 10.62% | 0.64% | -1.31% | 0.38% | 0.37% | 0.37% | Upgrade
|
| EPS (Basic) | 0.53 | 0.51 | 0.32 | 0.26 | 0.60 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.51 | 0.32 | 0.26 | 0.60 | 0.32 | Upgrade
|
| EPS Growth | -8.69% | 59.38% | 23.08% | -56.67% | 87.50% | 1.46% | Upgrade
|
| Free Cash Flow | 69.53 | 90.86 | 41.72 | 78.26 | -82.18 | -16.57 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.69 | 0.32 | 0.59 | -0.63 | -0.13 | Upgrade
|
| Dividend Per Share | 0.140 | 0.140 | 0.100 | 0.080 | 0.200 | 0.100 | Upgrade
|
| Dividend Growth | 40.00% | 40.00% | 25.00% | -60.00% | 100.00% | 4.82% | Upgrade
|
| Gross Margin | 15.12% | 15.02% | 13.58% | 11.24% | 14.21% | 13.23% | Upgrade
|
| Operating Margin | 8.42% | 8.34% | 5.82% | 3.79% | 8.04% | 5.61% | Upgrade
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| Profit Margin | 7.36% | 6.30% | 4.47% | 3.42% | 6.91% | 5.73% | Upgrade
|
| Free Cash Flow Margin | 6.82% | 8.60% | 4.49% | 7.82% | -7.22% | -2.27% | Upgrade
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| EBITDA | 126.79 | 128.49 | 93.63 | 69.33 | 114.79 | 64.81 | Upgrade
|
| EBITDA Margin | 12.44% | 12.16% | 10.07% | 6.93% | 10.09% | 8.89% | Upgrade
|
| D&A For EBITDA | 41.03 | 40.39 | 39.54 | 31.43 | 23.26 | 23.94 | Upgrade
|
| EBIT | 85.76 | 88.1 | 54.09 | 37.9 | 91.53 | 40.87 | Upgrade
|
| EBIT Margin | 8.42% | 8.34% | 5.82% | 3.79% | 8.04% | 5.61% | Upgrade
|
| Effective Tax Rate | 15.74% | 18.34% | 20.61% | 8.05% | 13.33% | 15.54% | Upgrade
|
| Revenue as Reported | 1,019 | 1,057 | 930.02 | 1,000 | 1,138 | 728.63 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.