Zhejiang Dafeng Industrial Co Ltd
SSE:603081

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Zhejiang Dafeng Industrial Co Ltd Logo
Zhejiang Dafeng Industrial Co Ltd
SSE:603081
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Price: 10.12 CNY -3.44% Market Closed
Market Cap: 4.1B CNY
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Income Statement

Earnings Waterfall
Zhejiang Dafeng Industrial Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-996.1m CNY
Gross Profit
403.6m CNY
Operating Expenses
-484.3m CNY
Operating Income
-80.8m CNY
Other Expenses
110.2m CNY
Net Income
29.5m CNY

Income Statement
Zhejiang Dafeng Industrial Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 617
N/A
1 622
+0%
1 619
0%
1 682
+4%
1 707
+1%
1 742
+2%
1 755
+1%
1 773
+1%
1 795
+1%
1 875
+4%
1 891
+1%
2 005
+6%
2 141
+7%
2 047
-4%
2 189
+7%
2 264
+3%
2 509
+11%
2 646
+5%
2 723
+3%
2 771
+2%
2 959
+7%
2 998
+1%
2 922
-3%
2 967
+2%
2 842
-4%
2 714
-5%
2 856
+5%
2 748
-4%
1 938
-29%
1 894
-2%
1 464
-23%
1 400
-4%
Gross Profit
Cost of Revenue
(1 139)
(1 155)
(1 146)
(1 201)
(1 197)
(1 230)
(1 232)
(1 229)
(1 227)
(1 297)
(1 309)
(1 385)
(1 452)
(1 411)
(1 487)
(1 541)
(1 741)
(1 839)
(1 887)
(1 928)
(2 058)
(2 108)
(2 058)
(2 092)
(1 992)
(1 948)
(2 106)
(2 081)
(1 453)
(1 406)
(1 069)
(996)
Gross Profit
478
N/A
466
-3%
473
+1%
482
+2%
510
+6%
512
+0%
523
+2%
544
+4%
569
+5%
578
+2%
582
+1%
620
+7%
689
+11%
635
-8%
702
+10%
723
+3%
768
+6%
807
+5%
836
+4%
844
+1%
900
+7%
890
-1%
864
-3%
874
+1%
851
-3%
766
-10%
750
-2%
667
-11%
485
-27%
487
+0%
394
-19%
404
+2%
Operating Income
Operating Expenses
(246)
(233)
(238)
(237)
(261)
(262)
(274)
(282)
(320)
(307)
(307)
(330)
(408)
(373)
(410)
(414)
(399)
(398)
(401)
(418)
(429)
(418)
(446)
(437)
(515)
(503)
(460)
(493)
(487)
(469)
(493)
(484)
Selling, General & Administrative
(192)
(221)
(205)
(198)
(214)
(189)
(220)
(224)
(250)
(208)
(210)
(239)
(327)
(314)
(340)
(335)
(278)
(278)
(272)
(288)
(290)
(305)
(334)
(328)
(380)
(387)
(339)
(366)
(354)
(395)
(427)
(428)
Research & Development
(45)
0
0
(10)
(45)
0
0
(31)
(67)
(66)
(83)
(77)
(75)
(76)
(82)
(92)
(110)
(122)
(130)
(136)
(122)
(124)
(122)
(119)
(127)
(132)
(132)
(131)
(110)
(105)
(102)
(97)
Depreciation & Amortization
(9)
0
0
0
(10)
0
0
0
(15)
0
0
0
(22)
0
0
0
(21)
0
0
0
(28)
0
0
0
(28)
0
0
0
(41)
0
0
0
Other Operating Expenses
(1)
(13)
(33)
(30)
8
(73)
(54)
(27)
12
(32)
(14)
(13)
15
17
12
13
11
2
1
7
12
11
10
10
19
16
11
3
18
31
37
41
Operating Income
232
N/A
233
+0%
235
+1%
245
+4%
250
+2%
250
+0%
249
0%
262
+5%
249
-5%
271
+9%
275
+1%
291
+6%
282
-3%
262
-7%
292
+11%
309
+6%
369
+20%
409
+11%
436
+7%
426
-2%
471
+11%
472
+0%
418
-11%
437
+5%
335
-23%
264
-21%
290
+10%
174
-40%
(2)
N/A
18
N/A
(99)
N/A
(81)
+18%
Pre-Tax Income
Interest Income Expense
(5)
(3)
(1)
3
9
9
10
6
4
2
(4)
(8)
(8)
(10)
(8)
(2)
(2)
(6)
(9)
(17)
(11)
(9)
(3)
3
(4)
7
29
34
111
106
115
106
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(0)
0
0
1
0
1
0
(0)
(0)
(0)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
10
10
20
18
12
13
3
2
16
15
13
13
(1)
(2)
(1)
2
2
1
0
(2)
(2)
(8)
(8)
(8)
(7)
(1)
(0)
(0)
(3)
(2)
(1)
(1)
Pre-Tax Income
237
N/A
239
+1%
254
+6%
266
+5%
270
+2%
272
+1%
262
-4%
270
+3%
268
-1%
288
+7%
284
-1%
296
+4%
273
-8%
251
-8%
283
+13%
309
+9%
368
+19%
403
+10%
426
+6%
407
-5%
457
+12%
455
0%
408
-10%
433
+6%
326
-25%
270
-17%
318
+18%
208
-35%
106
-49%
122
+15%
15
-88%
24
+59%
Net Income
Tax Provision
(36)
(37)
(38)
(39)
(41)
(41)
(41)
(43)
(39)
(40)
(37)
(39)
(38)
(35)
(42)
(48)
(56)
(64)
(69)
(66)
(74)
(70)
(62)
(60)
(49)
(39)
(47)
(32)
(10)
(15)
3
(2)
Income from Continuing Operations
201
203
215
228
229
231
221
227
230
248
247
257
235
216
241
261
312
340
357
340
383
386
346
373
278
231
271
175
96
107
18
22
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
1
1
2
1
1
1
1
2
5
8
9
11
9
9
8
2
3
5
6
9
7
Net Income (Common)
201
N/A
203
+1%
215
+6%
228
+6%
229
+1%
231
+1%
221
-4%
227
+3%
230
+1%
248
+8%
247
0%
258
+4%
236
-8%
218
-8%
242
+11%
262
+8%
314
+20%
341
+9%
359
+5%
345
-4%
391
+13%
395
+1%
357
-9%
382
+7%
287
-25%
238
-17%
273
+14%
179
-35%
101
-43%
114
+12%
27
-76%
29
+9%
EPS (Diluted)
0.57
N/A
0.59
+4%
0.52
-12%
0.62
+19%
0.6
-3%
0.57
-5%
0.57
N/A
0.58
+2%
0.57
-2%
0.61
+7%
0.61
N/A
0.66
+8%
0.54
-18%
0.51
-6%
0.55
+8%
0.65
+18%
0.72
+11%
0.77
+7%
0.83
+8%
0.8
-4%
0.89
+11%
0.98
+10%
0.7
-29%
0.9
+29%
0.69
-23%
0.59
-14%
0.64
+8%
0.44
-31%
0.25
-43%
0.26
+4%
0.06
-77%
0.07
+17%

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