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Zhejiang Dingli Machinery Co Ltd
SSE:603338

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Zhejiang Dingli Machinery Co Ltd Logo
Zhejiang Dingli Machinery Co Ltd
SSE:603338
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Price: 67.2 CNY -0.65% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Zhejiang Dingli Machinery Co Ltd

Revenue
6B CNY
Cost of Revenue
-3.8B CNY
Gross Profit
2.2B CNY
Operating Expenses
-505.2m CNY
Operating Income
1.7B CNY
Other Expenses
-53.4m CNY
Net Income
1.7B CNY

Income Statement
Zhejiang Dingli Machinery 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
Revenue
Revenue
374
N/A
386
+3%
427
+11%
451
+6%
479
+6%
509
+6%
570
+12%
625
+10%
695
+11%
823
+19%
931
+13%
1 063
+14%
1 139
+7%
1 197
+5%
1 372
+15%
1 599
+17%
1 708
+7%
1 781
+4%
1 771
-1%
1 827
+3%
2 389
+31%
2 416
+1%
3 042
+26%
3 418
+12%
2 957
-13%
3 387
+15%
4 033
+19%
4 478
+11%
4 939
+10%
5 351
+8%
5 306
-1%
5 112
-4%
5 445
+7%
5 494
+1%
5 599
+2%
6 019
+8%
Gross Profit
Cost of Revenue
(211)
(221)
(250)
(265)
(283)
(306)
(340)
(369)
(401)
(476)
(533)
(616)
(661)
(724)
(845)
(966)
(999)
(1 034)
(1 021)
(1 076)
(1 437)
(1 475)
(1 884)
(2 149)
(1 925)
(2 276)
(2 828)
(3 246)
(3 490)
(3 805)
(3 806)
(3 589)
(3 755)
(3 698)
(3 685)
(3 786)
Gross Profit
164
N/A
165
+1%
178
+8%
186
+5%
196
+5%
202
+3%
230
+14%
256
+11%
294
+15%
347
+18%
398
+15%
447
+12%
478
+7%
473
-1%
527
+11%
634
+20%
709
+12%
747
+5%
750
+0%
751
+0%
952
+27%
941
-1%
1 157
+23%
1 268
+10%
1 032
-19%
1 111
+8%
1 205
+8%
1 232
+2%
1 449
+18%
1 546
+7%
1 500
-3%
1 523
+2%
1 690
+11%
1 796
+6%
1 914
+7%
2 233
+17%
Operating Income
Operating Expenses
(60)
(58)
(59)
(64)
(81)
(85)
(101)
(100)
(120)
(122)
(123)
(133)
(129)
(119)
(146)
(169)
(217)
(217)
(194)
(182)
(235)
(221)
(271)
(310)
(247)
(272)
(281)
(291)
(373)
(405)
(431)
(466)
(488)
(470)
(483)
(505)
Selling, General & Administrative
(43)
(56)
(59)
(63)
(59)
(83)
(96)
(97)
(78)
(120)
(125)
(105)
(99)
(100)
(126)
(162)
(159)
(169)
(155)
(147)
(180)
(175)
(195)
(219)
(155)
(182)
(185)
(205)
(233)
(258)
(278)
(282)
(300)
(300)
(357)
(392)
Research & Development
(14)
0
0
0
(16)
0
0
0
(36)
0
0
0
(31)
0
0
(14)
(57)
(52)
(66)
(66)
(75)
(81)
(97)
(111)
(98)
(115)
(123)
(116)
(137)
(171)
(182)
(222)
(180)
(204)
(225)
(202)
Depreciation & Amortization
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
(8)
0
0
0
(11)
0
0
0
(12)
0
0
0
(16)
0
0
0
(30)
0
0
0
(42)
0
0
0
Other Operating Expenses
(0)
(2)
(1)
(0)
(0)
(2)
(4)
(3)
(0)
(2)
2
(28)
9
(19)
(20)
7
10
4
27
31
31
36
20
21
21
25
26
31
28
25
29
38
34
34
99
88
Operating Income
104
N/A
107
+3%
118
+10%
122
+3%
115
-6%
118
+2%
130
+10%
156
+20%
173
+11%
225
+30%
275
+22%
314
+14%
349
+11%
355
+2%
382
+8%
464
+22%
492
+6%
530
+8%
556
+5%
569
+2%
717
+26%
721
+0%
886
+23%
959
+8%
785
-18%
840
+7%
924
+10%
942
+2%
1 076
+14%
1 142
+6%
1 069
-6%
1 057
-1%
1 203
+14%
1 326
+10%
1 431
+8%
1 728
+21%
Pre-Tax Income
Interest Income Expense
1
0
3
10
17
19
25
21
22
19
7
0
(16)
(18)
17
69
73
73
76
53
87
110
96
57
(9)
(9)
(38)
(38)
(54)
(89)
33
140
257
289
346
235
Non-Reccuring Items
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
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
(1)
0
0
0
0
0
0
0
Total Other Income
2
3
7
16
15
18
18
11
11
8
3
3
(0)
(0)
(0)
(2)
(0)
(0)
(0)
(0)
0
(3)
(3)
(2)
(2)
1
0
(1)
0
(1)
(1)
0
(0)
(1)
(1)
(1)
Pre-Tax Income
107
N/A
110
+3%
128
+16%
148
+15%
148
N/A
155
+5%
173
+12%
188
+8%
206
+10%
251
+22%
285
+13%
318
+12%
333
+5%
337
+1%
399
+18%
531
+33%
565
+6%
602
+7%
633
+5%
622
-2%
805
+29%
828
+3%
980
+18%
1 014
+3%
774
-24%
831
+7%
887
+7%
903
+2%
1 021
+13%
1 052
+3%
1 101
+5%
1 198
+9%
1 460
+22%
1 614
+11%
1 777
+10%
1 962
+10%
Net Income
Tax Provision
(15)
(16)
(18)
(21)
(22)
(23)
(25)
(28)
(31)
(38)
(45)
(49)
(50)
(51)
(60)
(79)
(85)
(91)
(97)
(94)
(111)
(113)
(137)
(143)
(109)
(119)
(124)
(129)
(137)
(142)
(149)
(167)
(203)
(233)
(262)
(288)
Income from Continuing Operations
92
94
110
126
126
131
148
159
175
213
240
269
283
286
339
452
481
512
536
528
694
715
842
871
664
712
762
774
884
910
952
1 031
1 257
1 381
1 515
1 674
Income to Minority Interest
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
0
0
Net Income (Common)
92
N/A
94
+3%
110
+17%
126
+15%
126
0%
131
+5%
148
+13%
159
+8%
175
+10%
213
+22%
240
+13%
269
+12%
283
+5%
286
+1%
339
+18%
452
+33%
481
+6%
512
+6%
536
+5%
528
-1%
694
+31%
715
+3%
842
+18%
871
+3%
664
-24%
712
+7%
762
+7%
774
+1%
884
+14%
910
+3%
952
+5%
1 031
+8%
1 257
+22%
1 381
+10%
1 515
+10%
1 674
+11%
EPS (Diluted)
0.28
N/A
0.29
+4%
0.24
-17%
0.28
+17%
0.3
+7%
0.29
-3%
0.35
+21%
0.37
+6%
0.39
+5%
0.47
+21%
0.53
+13%
0.59
+11%
0.63
+7%
0.58
-8%
0.71
+22%
0.93
+31%
0.99
+6%
1.05
+6%
1.1
+5%
1.09
-1%
1.43
+31%
1.48
+3%
1.74
+18%
1.8
+3%
1.37
-24%
1.47
+7%
1.57
+7%
1.59
+1%
1.82
+14%
1.79
-2%
1.87
+4%
2.05
+10%
2.48
+21%
2.73
+10%
2.99
+10%
3.31
+11%

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