Zhejiang Dingli Machinery Co.,Ltd (SHA: 603338)
China flag China · Delayed Price · Currency is CNY
53.49
-1.34 (-2.44%)
Nov 13, 2024, 3:00 PM CST

Zhejiang Dingli Machinery Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
7,3525,9605,2284,7552,8222,257
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Other Revenue
351.78351.78217.11183.83134.55132.47
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Revenue
7,7046,3125,4454,9392,9572,389
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Revenue Growth (YoY)
27.99%15.92%10.24%67.05%23.75%39.93%
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Cost of Revenue
4,7683,8843,7573,4921,9251,437
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Gross Profit
2,9362,4281,6891,4481,032952.22
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Selling, General & Admin
434.74372.37279.22197.99156.92162.02
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Research & Development
251.37220.01202.33154.95104.7279.17
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Other Operating Expenses
99.1633.3812.4314.8112.1710.36
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Operating Expenses
767.63637.82512.63367.74268.37261.09
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Operating Income
2,1681,7901,1761,080763.62691.12
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Interest Expense
-11.78-19.21-16.79-5.28-1.09-2.76
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Interest & Investment Income
215.93251.15101.5130.8149.2173.1
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Currency Exchange Gain (Loss)
105.15105.15197.45-79.54-57.4917.05
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Other Non Operating Income (Expenses)
-131.65-13.53-8-0.910.07-5.33
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EBT Excluding Unusual Items
2,3462,1141,4501,025754.32773.18
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Gain (Loss) on Sale of Investments
-111.49-37.02-25.07---
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Gain (Loss) on Sale of Assets
-0.0400.08-1.11-0-
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Asset Writedown
-0-0----0
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Other Unusual Items
101.1797.2434.72-2.8819.1431.72
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Pretax Income
2,3352,1741,4601,021773.45804.89
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Income Tax Expense
299.9307202.66136.63109.31110.81
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Earnings From Continuing Operations
2,0351,8671,257884.46664.14694.08
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Minority Interest in Earnings
-1.34-----
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Net Income
2,0341,8671,257884.46664.14694.08
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Net Income to Common
2,0341,8671,257884.46664.14694.08
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Net Income Growth
21.49%48.51%42.15%33.17%-4.31%44.46%
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Shares Outstanding (Basic)
506506507486485485
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Shares Outstanding (Diluted)
506506507486485485
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Shares Change (YoY)
-0.30%-0.19%4.32%0.25%-0.12%0.30%
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EPS (Basic)
4.023.692.481.821.371.43
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EPS (Diluted)
4.023.692.481.821.371.43
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EPS Growth
21.86%48.79%36.26%32.85%-4.20%44.02%
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Free Cash Flow
1,9381,856116.8231.55658.2410.62
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Free Cash Flow Per Share
3.833.670.230.061.360.85
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Dividend Per Share
1.0001.0000.5000.3400.2600.250
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Dividend Growth
100.00%100.00%47.06%30.77%4.00%39.98%
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Gross Margin
38.11%38.47%31.01%29.31%34.90%39.85%
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Operating Margin
28.14%28.36%21.60%21.87%25.83%28.93%
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Profit Margin
26.40%29.58%23.09%17.91%22.46%29.05%
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Free Cash Flow Margin
25.16%29.41%2.15%0.64%22.26%17.19%
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EBITDA
2,3021,9091,2751,156803.82719.08
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EBITDA Margin
29.88%30.25%23.41%23.40%27.19%30.09%
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D&A For EBITDA
133.88118.8398.7575.9940.1927.96
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EBIT
2,1681,7901,1761,080763.62691.12
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EBIT Margin
28.14%28.36%21.60%21.87%25.83%28.93%
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Effective Tax Rate
12.84%14.12%13.88%13.38%14.13%13.77%
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Revenue as Reported
7,7046,3125,4454,9392,9572,389
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Advertising Expenses
-13.168.329.8617.379.51
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Source: S&P Capital IQ. Standard template. Financial Sources.