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Zhejiang Dingli Machinery (603338)

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  • 55.00
  • -1.06-1.89%
Market Closed May 14 15:00 CST
27.85BMarket Cap14.48P/E (TTM)

Zhejiang Dingli Machinery (603338) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
29.48%2.46B
9.96%8.58B
8.82%6.67B
12.35%4.34B
30.72%1.9B
23.56%7.8B
29.35%6.13B
24.56%3.86B
11.53%1.45B
15.92%6.31B
Operating revenue
29.48%2.46B
9.96%8.58B
8.82%6.67B
12.35%4.34B
30.72%1.9B
23.56%7.8B
29.35%6.13B
24.56%3.86B
11.53%1.45B
15.92%6.31B
Other operating revenue
----
16.17%728.61M
----
77.39%360.71M
----
78.29%627.19M
----
48.79%203.35M
----
62.03%351.78M
Total operating cost
42.90%1.89B
10.36%6.35B
9.39%4.75B
8.08%3B
34.56%1.32B
34.99%5.76B
33.02%4.34B
31.28%2.78B
4.26%982.45M
6.14%4.26B
Operating cost
44.18%1.63B
11.29%5.64B
9.29%4.28B
11.58%2.79B
28.50%1.13B
26.97%5.07B
29.16%3.92B
19.79%2.5B
8.06%877.91M
6.26%3.99B
Operating tax surcharges
-55.21%8.12M
40.11%67.74M
66.83%50.89M
68.64%36.84M
76.49%18.12M
44.84%48.35M
44.35%30.51M
47.84%21.84M
35.96%10.27M
168.50%33.38M
Operating expense
-30.36%69.8M
22.02%309.79M
79.47%246.8M
116.72%172.4M
207.64%100.23M
103.04%253.88M
17.29%137.51M
74.26%79.55M
-22.73%32.58M
-20.63%125.04M
Administration expense
-55.89%43.64M
14.92%258.38M
39.74%198.95M
72.43%151.39M
245.65%98.93M
59.20%224.83M
41.99%142.38M
15.33%87.8M
-12.39%28.62M
14.39%141.23M
Financial expense
187.41%81.55M
-129.97%-211.37M
-296.78%-252.35M
-952.42%-289.72M
-431.27%-93.3M
62.45%-91.91M
58.81%-63.6M
87.28%-27.53M
-346.88%-17.56M
-5.20%-244.76M
-Interest expense (Financial expense)
-57.07%2.49M
0.46%10.82M
176.26%19.25M
147.24%11.42M
137.47%5.79M
-43.92%10.77M
-51.61%6.97M
-54.81%4.62M
-51.29%2.44M
14.45%19.21M
-Interest Income (Financial expense)
-85.65%-62.14M
-20.55%-188.72M
-11.00%-122.87M
-15.36%-83.46M
2.21%-33.47M
1.72%-156.55M
-22.18%-110.69M
-1.71%-72.35M
-32.48%-34.23M
-203.87%-159.3M
Research and development
-15.03%59.37M
13.75%291.1M
25.73%226.89M
21.82%144.42M
38.00%69.87M
16.32%255.92M
21.03%180.46M
6.98%118.56M
25.43%50.63M
8.74%220.01M
Credit Impairment Loss
2.03%-41.37M
-331.08%-80.09M
-529.55%-77.14M
-500.93%-73.5M
-96.14%-42.22M
26.08%-18.58M
70.79%-12.25M
74.45%-12.23M
-529.90%-21.53M
4.12%-25.14M
Asset Impairment Loss
----
57.42%-3.03M
----
----
----
---7.12M
----
----
----
----
Other net revenue
42.42%-27.77M
111.68%12.39M
64.12%-32.66M
32.92%-72.21M
51.98%-48.23M
-182.90%-106.05M
-239.03%-91.05M
-1,016.00%-107.66M
-477.89%-100.44M
291.48%127.92M
Fair value change income
63.08%-7.81M
104.00%4.33M
81.21%-20.69M
79.73%-24.03M
79.20%-21.15M
-192.18%-108.18M
-198.82%-110.11M
-60.37%-118.56M
---101.71M
-47.70%-37.02M
Invest income
111.96%1.59M
144.12%7.76M
571.95%5.67M
290.32%4.77M
-92.33%750.19K
-119.15%-17.59M
-102.17%-1.2M
-105.11%-2.51M
-62.20%9.78M
87.11%91.85M
-Including: Investment income associates
----
----
----
----
----
-192.21%-70.28M
-109.53%-3.6M
-111.41%-3.6M
15.07%9.78M
278.59%76.22M
Asset deal income
88.11%61.86K
11,692.26%1.27M
2,527.77%1.04M
--617.89K
--32.88K
-527.69%-10.97K
-3,372.41%-42.79K
----
----
-96.83%2.56K
Other revenue
37.53%19.75M
80.83%82.16M
79.49%58.45M
-22.28%19.93M
10.30%14.36M
-53.74%45.43M
-63.40%32.57M
-69.64%25.65M
216.39%13.02M
182.35%98.22M
Operating profit
2.43%540.59M
15.43%2.23B
11.27%1.89B
29.53%1.26B
43.03%527.74M
-11.00%1.94B
10.18%1.7B
-2.03%974.68M
-4.42%368.97M
48.99%2.18B
Add:Non operating Income
1,508.60%7.7M
-55.76%1.66M
-76.65%959.62K
34.36%784.12K
-14.23%478.89K
293.93%3.75M
577.46%4.11M
173.80%583.59K
417.78%558.31K
131.66%951.9K
Less:Non operating expense
480.40%2.14M
239.98%4.51M
158.12%465.34K
61.93%443.31K
621.28%368.46K
-31.37%1.33M
-78.56%180.28K
-40.36%273.76K
-88.86%51.08K
305.89%1.93M
Total profit
3.47%546.15M
15.14%2.23B
11.05%1.89B
29.52%1.26B
42.86%527.85M
-10.85%1.94B
10.45%1.7B
-1.97%974.99M
-4.20%369.48M
48.92%2.17B
Less:Income tax cost
-6.20%93.09M
7.51%332.43M
22.83%296.66M
40.28%210.64M
47.54%99.24M
0.72%309.2M
-2.86%241.52M
-7.84%150.16M
1.60%67.26M
51.49%307M
Net profit
5.71%453.06M
16.58%1.9B
9.10%1.59B
27.56%1.05B
41.82%428.6M
-12.75%1.63B
13.01%1.46B
-0.82%824.83M
-5.40%302.21M
48.51%1.87B
Net profit from continuing operation
5.71%453.06M
16.58%1.9B
9.10%1.59B
27.56%1.05B
41.82%428.6M
-12.75%1.63B
13.01%1.46B
-0.82%824.83M
-5.40%302.21M
48.51%1.87B
Less:Minority Profit
644.51%159.91K
-115.85%-36.96K
-82.30%237.09K
-89.08%49.61K
---29.37K
--233.23K
--1.34M
--454.22K
----
----
Net profit of parent company owners
5.66%452.9M
16.60%1.9B
9.18%1.59B
27.63%1.05B
41.83%428.63M
-12.76%1.63B
12.91%1.46B
-0.88%824.38M
-5.40%302.21M
48.51%1.87B
Earning per share
Basic earning per share
4.71%0.89
16.46%3.75
9.38%3.15
27.61%2.08
41.67%0.85
-12.74%3.22
12.94%2.88
-0.61%1.63
-4.76%0.6
48.79%3.69
Diluted earning per share
4.71%0.89
16.46%3.75
9.38%3.15
27.61%2.08
41.67%0.85
-12.74%3.22
12.94%2.88
-0.61%1.63
-4.76%0.6
48.79%3.69
Other composite income
-134.89%-15.38M
73.79%-23.5M
97.93%-7.9M
98.36%-6.12M
89.76%-6.55M
-130.05%-89.66M
-22,565.21%-381.23M
-1,234.06%-372.24M
-8,421.98%-63.93M
4,268.12%298.35M
Other composite income of parent company owners
-134.89%-15.38M
73.79%-23.5M
97.93%-7.9M
98.36%-6.12M
89.76%-6.55M
-130.05%-89.66M
-22,565.21%-381.23M
-1,234.06%-372.24M
-8,421.98%-63.93M
4,268.12%298.35M
Total composite income
3.70%437.68M
21.85%1.88B
46.86%1.59B
131.13%1.05B
77.12%422.05M
-28.91%1.54B
-16.57%1.08B
-43.69%452.59M
-25.23%238.29M
71.31%2.17B
Total composite income of parent company owners
3.66%437.52M
21.87%1.88B
47.02%1.59B
131.35%1.05B
77.13%422.08M
-28.92%1.54B
-16.68%1.08B
-43.75%452.14M
-25.23%238.29M
71.31%2.17B
Total composite income of minority owners
644.51%159.91K
-115.85%-36.96K
-82.30%237.09K
-89.08%49.61K
---29.37K
--233.23K
--1.34M
--454.22K
----
----
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 29.48%2.46B9.96%8.58B8.82%6.67B12.35%4.34B30.72%1.9B23.56%7.8B29.35%6.13B24.56%3.86B11.53%1.45B15.92%6.31B
Operating revenue 29.48%2.46B9.96%8.58B8.82%6.67B12.35%4.34B30.72%1.9B23.56%7.8B29.35%6.13B24.56%3.86B11.53%1.45B15.92%6.31B
Other operating revenue ----16.17%728.61M----77.39%360.71M----78.29%627.19M----48.79%203.35M----62.03%351.78M
Total operating cost 42.90%1.89B10.36%6.35B9.39%4.75B8.08%3B34.56%1.32B34.99%5.76B33.02%4.34B31.28%2.78B4.26%982.45M6.14%4.26B
Operating cost 44.18%1.63B11.29%5.64B9.29%4.28B11.58%2.79B28.50%1.13B26.97%5.07B29.16%3.92B19.79%2.5B8.06%877.91M6.26%3.99B
Operating tax surcharges -55.21%8.12M40.11%67.74M66.83%50.89M68.64%36.84M76.49%18.12M44.84%48.35M44.35%30.51M47.84%21.84M35.96%10.27M168.50%33.38M
Operating expense -30.36%69.8M22.02%309.79M79.47%246.8M116.72%172.4M207.64%100.23M103.04%253.88M17.29%137.51M74.26%79.55M-22.73%32.58M-20.63%125.04M
Administration expense -55.89%43.64M14.92%258.38M39.74%198.95M72.43%151.39M245.65%98.93M59.20%224.83M41.99%142.38M15.33%87.8M-12.39%28.62M14.39%141.23M
Financial expense 187.41%81.55M-129.97%-211.37M-296.78%-252.35M-952.42%-289.72M-431.27%-93.3M62.45%-91.91M58.81%-63.6M87.28%-27.53M-346.88%-17.56M-5.20%-244.76M
-Interest expense (Financial expense) -57.07%2.49M0.46%10.82M176.26%19.25M147.24%11.42M137.47%5.79M-43.92%10.77M-51.61%6.97M-54.81%4.62M-51.29%2.44M14.45%19.21M
-Interest Income (Financial expense) -85.65%-62.14M-20.55%-188.72M-11.00%-122.87M-15.36%-83.46M2.21%-33.47M1.72%-156.55M-22.18%-110.69M-1.71%-72.35M-32.48%-34.23M-203.87%-159.3M
Research and development -15.03%59.37M13.75%291.1M25.73%226.89M21.82%144.42M38.00%69.87M16.32%255.92M21.03%180.46M6.98%118.56M25.43%50.63M8.74%220.01M
Credit Impairment Loss 2.03%-41.37M-331.08%-80.09M-529.55%-77.14M-500.93%-73.5M-96.14%-42.22M26.08%-18.58M70.79%-12.25M74.45%-12.23M-529.90%-21.53M4.12%-25.14M
Asset Impairment Loss ----57.42%-3.03M---------------7.12M----------------
Other net revenue 42.42%-27.77M111.68%12.39M64.12%-32.66M32.92%-72.21M51.98%-48.23M-182.90%-106.05M-239.03%-91.05M-1,016.00%-107.66M-477.89%-100.44M291.48%127.92M
Fair value change income 63.08%-7.81M104.00%4.33M81.21%-20.69M79.73%-24.03M79.20%-21.15M-192.18%-108.18M-198.82%-110.11M-60.37%-118.56M---101.71M-47.70%-37.02M
Invest income 111.96%1.59M144.12%7.76M571.95%5.67M290.32%4.77M-92.33%750.19K-119.15%-17.59M-102.17%-1.2M-105.11%-2.51M-62.20%9.78M87.11%91.85M
-Including: Investment income associates ---------------------192.21%-70.28M-109.53%-3.6M-111.41%-3.6M15.07%9.78M278.59%76.22M
Asset deal income 88.11%61.86K11,692.26%1.27M2,527.77%1.04M--617.89K--32.88K-527.69%-10.97K-3,372.41%-42.79K---------96.83%2.56K
Other revenue 37.53%19.75M80.83%82.16M79.49%58.45M-22.28%19.93M10.30%14.36M-53.74%45.43M-63.40%32.57M-69.64%25.65M216.39%13.02M182.35%98.22M
Operating profit 2.43%540.59M15.43%2.23B11.27%1.89B29.53%1.26B43.03%527.74M-11.00%1.94B10.18%1.7B-2.03%974.68M-4.42%368.97M48.99%2.18B
Add:Non operating Income 1,508.60%7.7M-55.76%1.66M-76.65%959.62K34.36%784.12K-14.23%478.89K293.93%3.75M577.46%4.11M173.80%583.59K417.78%558.31K131.66%951.9K
Less:Non operating expense 480.40%2.14M239.98%4.51M158.12%465.34K61.93%443.31K621.28%368.46K-31.37%1.33M-78.56%180.28K-40.36%273.76K-88.86%51.08K305.89%1.93M
Total profit 3.47%546.15M15.14%2.23B11.05%1.89B29.52%1.26B42.86%527.85M-10.85%1.94B10.45%1.7B-1.97%974.99M-4.20%369.48M48.92%2.17B
Less:Income tax cost -6.20%93.09M7.51%332.43M22.83%296.66M40.28%210.64M47.54%99.24M0.72%309.2M-2.86%241.52M-7.84%150.16M1.60%67.26M51.49%307M
Net profit 5.71%453.06M16.58%1.9B9.10%1.59B27.56%1.05B41.82%428.6M-12.75%1.63B13.01%1.46B-0.82%824.83M-5.40%302.21M48.51%1.87B
Net profit from continuing operation 5.71%453.06M16.58%1.9B9.10%1.59B27.56%1.05B41.82%428.6M-12.75%1.63B13.01%1.46B-0.82%824.83M-5.40%302.21M48.51%1.87B
Less:Minority Profit 644.51%159.91K-115.85%-36.96K-82.30%237.09K-89.08%49.61K---29.37K--233.23K--1.34M--454.22K--------
Net profit of parent company owners 5.66%452.9M16.60%1.9B9.18%1.59B27.63%1.05B41.83%428.63M-12.76%1.63B12.91%1.46B-0.88%824.38M-5.40%302.21M48.51%1.87B
Earning per share
Basic earning per share 4.71%0.8916.46%3.759.38%3.1527.61%2.0841.67%0.85-12.74%3.2212.94%2.88-0.61%1.63-4.76%0.648.79%3.69
Diluted earning per share 4.71%0.8916.46%3.759.38%3.1527.61%2.0841.67%0.85-12.74%3.2212.94%2.88-0.61%1.63-4.76%0.648.79%3.69
Other composite income -134.89%-15.38M73.79%-23.5M97.93%-7.9M98.36%-6.12M89.76%-6.55M-130.05%-89.66M-22,565.21%-381.23M-1,234.06%-372.24M-8,421.98%-63.93M4,268.12%298.35M
Other composite income of parent company owners -134.89%-15.38M73.79%-23.5M97.93%-7.9M98.36%-6.12M89.76%-6.55M-130.05%-89.66M-22,565.21%-381.23M-1,234.06%-372.24M-8,421.98%-63.93M4,268.12%298.35M
Total composite income 3.70%437.68M21.85%1.88B46.86%1.59B131.13%1.05B77.12%422.05M-28.91%1.54B-16.57%1.08B-43.69%452.59M-25.23%238.29M71.31%2.17B
Total composite income of parent company owners 3.66%437.52M21.87%1.88B47.02%1.59B131.35%1.05B77.13%422.08M-28.92%1.54B-16.68%1.08B-43.75%452.14M-25.23%238.29M71.31%2.17B
Total composite income of minority owners 644.51%159.91K-115.85%-36.96K-82.30%237.09K-89.08%49.61K---29.37K--233.23K--1.34M--454.22K--------
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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