Zhejiang Red Dragonfly Footwear Co Ltd
SSE:603116

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Zhejiang Red Dragonfly Footwear Co Ltd Logo
Zhejiang Red Dragonfly Footwear Co Ltd
SSE:603116
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Price: 6.05 CNY -9.97% Market Closed
Market Cap: 3.5B CNY
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Income Statement

Earnings Waterfall
Zhejiang Red Dragonfly Footwear Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
830.4m CNY
Operating Expenses
-885.4m CNY
Operating Income
-55m CNY
Other Expenses
46.5m CNY
Net Income
-8.5m CNY

Income Statement
Zhejiang Red Dragonfly Footwear Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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
3 128
N/A
3 213
+3%
3 090
-4%
3 035
-2%
2 967
-2%
2 930
-1%
2 897
-1%
2 828
-2%
2 872
+2%
2 932
+2%
2 979
+2%
3 176
+7%
3 245
+2%
3 276
+1%
3 276
+0%
3 269
0%
3 041
-7%
3 011
-1%
3 024
+0%
2 933
-3%
2 970
+1%
2 676
-10%
2 526
-6%
2 402
-5%
2 592
+8%
2 683
+4%
2 764
+3%
2 753
0%
2 511
-9%
2 449
-2%
2 431
-1%
2 386
-2%
2 251
-6%
2 315
+3%
2 374
+3%
2 458
+4%
2 469
+0%
2 465
0%
2 385
-3%
2 268
-5%
Gross Profit
Cost of Revenue
(2 069)
(2 138)
(2 048)
(2 013)
(1 941)
(1 905)
(1 880)
(1 826)
(1 883)
(1 897)
(1 926)
(2 075)
(2 155)
(2 186)
(2 187)
(2 182)
(2 044)
(2 015)
(2 047)
(2 014)
(2 027)
(1 801)
(1 685)
(1 584)
(1 753)
(1 796)
(1 848)
(1 849)
(1 709)
(1 625)
(1 607)
(1 558)
(1 515)
(1 502)
(1 519)
(1 572)
(1 590)
(1 576)
(1 516)
(1 438)
Gross Profit
1 059
N/A
1 075
+2%
1 042
-3%
1 022
-2%
1 025
+0%
1 025
0%
1 017
-1%
1 003
-1%
990
-1%
1 035
+5%
1 053
+2%
1 101
+5%
1 091
-1%
1 090
0%
1 089
0%
1 086
0%
997
-8%
996
0%
976
-2%
919
-6%
942
+3%
875
-7%
841
-4%
818
-3%
839
+3%
887
+6%
915
+3%
905
-1%
802
-11%
825
+3%
824
0%
827
+0%
736
-11%
813
+10%
855
+5%
886
+4%
878
-1%
888
+1%
868
-2%
830
-4%
Operating Income
Operating Expenses
(647)
(644)
(631)
(634)
(673)
(683)
(669)
(682)
(701)
(730)
(762)
(773)
(768)
(766)
(773)
(793)
(817)
(873)
(885)
(904)
(850)
(843)
(823)
(787)
(781)
(819)
(860)
(864)
(823)
(861)
(850)
(867)
(835)
(905)
(934)
(947)
(863)
(875)
(876)
(885)
Selling, General & Administrative
(582)
(634)
(622)
(625)
(609)
(651)
(643)
(649)
(627)
(678)
(713)
(717)
(710)
(721)
(730)
(733)
(740)
(762)
(763)
(792)
(778)
(763)
(735)
(706)
(725)
(763)
(791)
(799)
(750)
(788)
(796)
(805)
(769)
(823)
(840)
(857)
(817)
(821)
(818)
(830)
Research & Development
(24)
0
0
0
(34)
0
0
0
(43)
0
0
(10)
(45)
0
0
(24)
(46)
(38)
(48)
(49)
(42)
(45)
(43)
(42)
(36)
(38)
(39)
(41)
(37)
(38)
(37)
(37)
(40)
(41)
(41)
(38)
(34)
(35)
(34)
(35)
Depreciation & Amortization
(39)
0
0
0
(28)
0
0
0
(30)
0
0
0
(31)
0
0
0
(42)
0
0
0
(41)
0
0
0
(40)
0
0
0
(43)
0
0
0
(36)
0
0
0
(33)
0
0
0
Other Operating Expenses
(2)
(9)
(9)
(9)
(1)
(31)
(27)
(33)
(1)
(52)
(49)
(46)
18
(45)
(43)
(37)
10
(73)
(74)
(63)
11
(36)
(44)
(39)
21
(18)
(31)
(24)
7
(35)
(17)
(25)
10
(41)
(53)
(52)
21
(19)
(24)
(21)
Operating Income
412
N/A
432
+5%
410
-5%
388
-5%
353
-9%
343
-3%
348
+2%
321
-8%
289
-10%
305
+6%
290
-5%
328
+13%
323
-2%
324
+0%
316
-2%
293
-7%
180
-39%
123
-31%
92
-26%
16
-83%
92
+478%
32
-66%
18
-44%
32
+79%
58
+84%
68
+17%
55
-20%
41
-25%
(22)
N/A
(36)
-66%
(27)
+26%
(40)
-49%
(99)
-149%
(92)
+7%
(79)
+14%
(61)
+23%
15
N/A
14
-12%
(8)
N/A
(55)
-599%
Pre-Tax Income
Interest Income Expense
(5)
(2)
2
9
14
20
27
31
40
42
46
51
52
53
62
60
67
73
66
61
60
48
43
47
46
43
52
51
97
103
93
88
66
59
67
69
94
84
78
74
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
(30)
0
(0)
(0)
3
3
3
3
(0)
0
(0)
(0)
1
1
1
0
(11)
0
0
1
(7)
0
0
0
Gain/Loss on Disposition of Assets
(1)
(0)
(0)
(1)
(1)
(1)
(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
0
0
Total Other Income
16
13
11
13
22
28
26
24
25
25
54
54
101
98
74
81
31
28
34
26
26
26
26
29
27
28
21
20
17
15
10
9
9
9
8
7
7
6
9
9
Pre-Tax Income
423
N/A
443
+5%
423
-4%
410
-3%
388
-5%
389
+0%
400
+3%
375
-6%
354
-6%
372
+5%
390
+5%
434
+11%
476
+10%
476
0%
453
-5%
434
-4%
248
-43%
224
-10%
191
-15%
103
-46%
181
+75%
109
-40%
90
-17%
111
+24%
131
+18%
140
+6%
128
-8%
112
-13%
93
-16%
82
-12%
77
-6%
58
-25%
(35)
N/A
(24)
+33%
(5)
+81%
16
N/A
109
+574%
104
-5%
80
-23%
29
-64%
Net Income
Tax Provision
(95)
(99)
(93)
(86)
(88)
(85)
(88)
(81)
(80)
(88)
(90)
(108)
(103)
(99)
(94)
(87)
(56)
(50)
(48)
(29)
(52)
(35)
(33)
(38)
(57)
(63)
(66)
(59)
(45)
(42)
(35)
(28)
1
(1)
(10)
(20)
(38)
(32)
(25)
(18)
Income from Continuing Operations
328
344
330
324
300
304
312
295
273
285
301
326
373
377
359
348
193
174
143
75
129
73
57
73
74
76
62
53
48
41
43
30
(34)
(24)
(14)
(4)
72
72
55
10
Income to Minority Interest
0
0
0
0
0
0
0
1
6
7
9
10
9
8
8
6
3
3
2
2
2
2
2
3
5
6
5
5
(26)
(25)
(25)
(25)
(5)
(5)
(6)
(7)
(20)
(20)
(19)
(19)
Net Income (Common)
328
N/A
344
+5%
330
-4%
324
-2%
300
-7%
304
+1%
312
+3%
295
-5%
279
-5%
292
+5%
309
+6%
336
+9%
382
+14%
385
+1%
367
-5%
354
-3%
196
-45%
177
-10%
146
-17%
77
-47%
131
+70%
75
-42%
59
-22%
76
+29%
79
+3%
82
+4%
67
-18%
58
-13%
23
-61%
15
-32%
18
+14%
5
-70%
(39)
N/A
(30)
+25%
(21)
+31%
(11)
+47%
52
N/A
52
+1%
36
-30%
(9)
N/A
EPS (Diluted)
0.67
N/A
0.71
+6%
0.65
-8%
0.63
-3%
0.56
-11%
0.53
-5%
0.56
+6%
0.51
-9%
0.49
-4%
0.51
+4%
0.54
+6%
0.59
+9%
0.65
+10%
0.65
N/A
0.62
-5%
0.6
-3%
0.34
-43%
0.31
-9%
0.25
-19%
0.13
-48%
0.22
+69%
0.13
-41%
0.1
-23%
0.13
+30%
0.14
+8%
0.15
+7%
0.13
-13%
0.11
-15%
0.05
-55%
0.02
-60%
0.03
+50%
0.01
-67%
-0.07
N/A
-0.05
+29%
-0.04
+20%
-0.02
+50%
0.09
N/A
0.09
N/A
0.06
-33%
-0.01
N/A

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