Zhejiang Dingli Machinery Co.,Ltd (SHA:603338)
China
· Delayed Price · Currency is CNY 57.02
+5.18 (9.99%)
Apr 28, 2026, 3:00 PM CST
SHA:603338 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 8,575 | 7,172 | 5,960 | 5,228 | 4,755 | Upgrade
|
| Other Revenue | - | 627.19 | 351.78 | 217.11 | 183.83 | Upgrade
|
| Revenue | 8,575 | 7,799 | 6,312 | 5,445 | 4,939 | Upgrade
|
| Revenue Growth (YoY) | 9.96% | 23.56% | 15.92% | 10.24% | 67.05% | Upgrade
|
| Cost of Revenue | 5,638 | 5,073 | 3,990 | 3,757 | 3,492 | Upgrade
|
| Gross Profit | 2,938 | 2,726 | 2,322 | 1,689 | 1,448 | Upgrade
|
| Selling, General & Admin | 568.17 | 478.71 | 266.26 | 279.22 | 197.99 | Upgrade
|
| Research & Development | 291.1 | 255.92 | 220.01 | 202.33 | 154.95 | Upgrade
|
| Other Operating Expenses | -14.42 | 35.59 | 33.38 | 12.43 | 14.81 | Upgrade
|
| Operating Expenses | 844.85 | 759.18 | 531.72 | 512.63 | 367.74 | Upgrade
|
| Operating Income | 2,093 | 1,967 | 1,790 | 1,176 | 1,080 | Upgrade
|
| Interest Expense | - | -10.77 | -19.21 | -16.79 | -5.28 | Upgrade
|
| Interest & Investment Income | 7.76 | 156.55 | 251.15 | 101.51 | 30.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -52.03 | 105.15 | 197.45 | -79.54 | Upgrade
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| Other Non Operating Income (Expenses) | 128.43 | -31.46 | -13.53 | -8 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 2,229 | 2,029 | 2,114 | 1,450 | 1,025 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.33 | -125.77 | -37.02 | -25.07 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.27 | -0.01 | 0 | 0.08 | -1.11 | Upgrade
|
| Asset Writedown | -3.03 | -0.2 | -0 | - | - | Upgrade
|
| Other Unusual Items | - | 35.3 | 97.24 | 34.72 | -2.88 | Upgrade
|
| Pretax Income | 2,232 | 1,938 | 2,174 | 1,460 | 1,021 | Upgrade
|
| Income Tax Expense | 332.43 | 309.2 | 307 | 202.66 | 136.63 | Upgrade
|
| Earnings From Continuing Operations | 1,899 | 1,629 | 1,867 | 1,257 | 884.46 | Upgrade
|
| Minority Interest in Earnings | 0.04 | -0.23 | - | - | - | Upgrade
|
| Net Income | 1,899 | 1,629 | 1,867 | 1,257 | 884.46 | Upgrade
|
| Net Income to Common | 1,899 | 1,629 | 1,867 | 1,257 | 884.46 | Upgrade
|
| Net Income Growth | 16.60% | -12.77% | 48.51% | 42.15% | 33.17% | Upgrade
|
| Shares Outstanding (Basic) | 506 | 506 | 506 | 507 | 486 | Upgrade
|
| Shares Outstanding (Diluted) | 506 | 506 | 506 | 507 | 486 | Upgrade
|
| Shares Change (YoY) | 0.12% | -0.03% | -0.19% | 4.32% | 0.25% | Upgrade
|
| EPS (Basic) | 3.75 | 3.22 | 3.69 | 2.48 | 1.82 | Upgrade
|
| EPS (Diluted) | 3.75 | 3.22 | 3.69 | 2.48 | 1.82 | Upgrade
|
| EPS Growth | 16.46% | -12.74% | 48.79% | 36.26% | 32.85% | Upgrade
|
| Free Cash Flow | 650.93 | 1,560 | 1,856 | 116.82 | 31.55 | Upgrade
|
| Free Cash Flow Per Share | 1.28 | 3.08 | 3.67 | 0.23 | 0.07 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | 0.500 | 0.340 | Upgrade
|
| Dividend Growth | - | - | 100.00% | 47.06% | 30.77% | Upgrade
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| Gross Margin | 34.26% | 34.95% | 36.79% | 31.01% | 29.31% | Upgrade
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| Operating Margin | 24.40% | 25.22% | 28.37% | 21.60% | 21.87% | Upgrade
|
| Profit Margin | 22.15% | 20.89% | 29.58% | 23.09% | 17.91% | Upgrade
|
| Free Cash Flow Margin | 7.59% | 20.00% | 29.41% | 2.15% | 0.64% | Upgrade
|
| EBITDA | 2,300 | 2,153 | 1,918 | 1,275 | 1,156 | Upgrade
|
| EBITDA Margin | 26.83% | 27.61% | 30.38% | 23.41% | 23.40% | Upgrade
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| D&A For EBITDA | 207.6 | 186.31 | 127.25 | 98.75 | 75.99 | Upgrade
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| EBIT | 2,093 | 1,967 | 1,790 | 1,176 | 1,080 | Upgrade
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| EBIT Margin | 24.40% | 25.22% | 28.37% | 21.60% | 21.87% | Upgrade
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| Effective Tax Rate | 14.90% | 15.95% | 14.12% | 13.88% | 13.38% | Upgrade
|
| Revenue as Reported | - | 7,799 | 6,312 | 5,445 | 4,939 | Upgrade
|
| Advertising Expenses | - | 24.31 | 12.29 | 8.32 | 9.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.