Zhejiang Dongri Limited Company (600113.SS)
CNY 14.63
(-1.75%)
CNY 14.63
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 870.68 Million | 918.16 Million | 645.39 Million | 504.05 Million | 498.37 Million | 417.92 Million |
| Cost of Revenue | 568.62 Million | 532.8 Million | 381.35 Million | 294.9 Million | 270.08 Million | 222.22 Million |
| Gross Profit | 302.05 Million | 385.35 Million | 264.03 Million | 209.15 Million | 228.28 Million | 195.7 Million |
| Operating Expenses | 112.95 Million | 155.57 Million | 95.82 Million | 68.34 Million | 65.15 Million | 53.61 Million |
| Selling, General and Administrative Expenses | 103.2 Million | 47.53 Million | 36.71 Million | 24.98 Million | 22.64 Million | 19.09 Million |
| Research and Development Expenses | 8.75 Million | 7.08 Million | 7.62 Million | 2.45 Million | - | - |
| Other Expenses | -989.89 Thousand | 100.95 Million | 51.47 Million | 40.9 Million | 42.5 Million | -130.62 Thousand |
| Cost and Expenses | 630.61 Million | 688.37 Million | 477.18 Million | 363.24 Million | 335.23 Million | 275.84 Million |
| Operating Income | 255.2 Million | 234.27 Million | 320.37 Million | 178.1 Million | 181.33 Million | 140.73 Million |
| Interest Expense | 17.07 Million | 896.22 Thousand | 270.48 Thousand | 3.76 Million | 6.18 Million | 8.03 Million |
| Income Tax Expense | 52.3 Million | 62.8 Million | 223.88 Million | 25.08 Million | 45.78 Million | 35.62 Million |
| Earnings before Tax | 261.56 Million | 257.85 Million | 872.07 Million | 51.07 Million | 181.48 Million | 140.6 Million |
| Net Income | 207.04 Million | 160.5 Million | 652.35 Million | 35.01 Million | 136.07 Million | 104.66 Million |
| Earnings Per Share Basic | 0.50 | 0.39 | 1.59 | 0.09 | 0.35 | 0.33 |
| Earnings Per Share Diluted | 0.49 | 0.39 | 1.59 | 0.09 | 0.35 | 0.33 |
| Weighted Average Shares Outstanding | 414.09 Million | 411.43 Million | 411.43 Million | 411.43 Million | 388.77 Million | 317.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 422.55 Million | 411.43 Million | 411.43 Million | 411.43 Million | 388.77 Million | 317.17 Million |
| Gross Margin | 0.35 | 0.42 | 0.41 | 0.41 | 0.46 | 0.47 |
| EBIT Margin | 0.42 | 0.34 | 0.58 | 0.43 | 0.41 | 0.42 |
| Profit Margin | 0.24 | 0.17 | 1.01 | 0.07 | 0.27 | 0.25 |
| EBITDA | 364.16 Million | 332.24 Million | 942.28 Million | 115.35 Million | 230.12 Million | 180.92 Million |
| Earnings Before Tax Margin | 0.29 | 0.26 | 0.50 | 0.35 | 0.36 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 191.97 Million | 186.55 Million | 165.01 Million | 870.68 Million | 347.75 Million | 182.7 Million |
| Cost of Revenue | 105.88 Million | 108.03 Million | 111.35 Million | 568.62 Million | 249.85 Million | 101.48 Million |
| Gross Profit | 86.08 Million | 78.51 Million | 53.65 Million | 302.05 Million | 97.9 Million | 81.21 Million |
| Operating Expenses | 29.82 Million | 28.57 Million | 29.48 Million | 112.95 Million | 42.06 Million | 27.52 Million |
| Selling, General and Administrative Expenses | 70.97 Million | -5.63 Million | 27.1 Million | - | 39.39 Million | 51.76 Million |
| Research and Development Expenses | 2.51 Million | 2.15 Million | 1.85 Million | - | 2.19 Million | 2.41 Million |
| Other Expenses | -43.66 Million | -2.29 Million | 27.98 Thousand | -989.89 Thousand | -473.96 Thousand | 192.6 Thousand |
| Cost and Expenses | 135.71 Million | 136.61 Million | 140.84 Million | 681.58 Million | 291.92 Million | 129.01 Million |
| Operating Income | 55.58 Million | 50.29 Million | 25.84 Million | 189.09 Million | 55.83 Million | 63.62 Million |
| Interest Expense | 2.86 Million | 3.63 Million | 3.48 Million | 19.45 Million | 2.25 Million | 4.07 Million |
| Income Tax Expense | 15.61 Million | 10.98 Million | 9.77 Million | 52.3 Million | -3.06 Million | 16.24 Million |
| Earnings before Tax | 55.46 Million | 48.86 Million | 25.87 Million | 265.72 Million | 117.17 Million | 63.81 Million |
| Net Income | 43.89 Million | 41.74 Million | 19.64 Million | 207.04 Million | 100.65 Million | 49.73 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | 0.05 | - | 0.24 | 0.12 |
| Earnings Per Share Diluted | 0.11 | 0.11 | 0.05 | - | 0.23 | 0.12 |
| Weighted Average Shares Outstanding | 392.84 Million | 392.84 Million | 392.84 Million | 411.43 Million | 411.43 Million | 411.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 392.84 Million | 392.84 Million | 392.84 Million | 422.55 Million | 434.97 Million | 411.43 Million |
| Gross Margin | 0.45 | 0.42 | 0.33 | 0.35 | 0.28 | 0.44 |
| EBIT Margin | 0.30 | 0.29 | 0.17 | - | 0.21 | 0.37 |
| Profit Margin | 0.23 | 0.22 | 0.12 | 0.24 | 0.29 | 0.27 |
| EBITDA | 58.32 Million | 53.5 Million | 27.97 Million | - | 73.21 Million | 68.09 Million |
| Earnings Before Tax Margin | 0.29 | 0.27 | 0.16 | 0.22 | 0.16 | 0.35 |
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