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Zhejiang Dayuan Pumps Industry (603757)

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  • 55.86
  • -0.42-0.75%
Not Open Apr 17 15:00 CST
10.42BMarket Cap51.67P/E (TTM)

Zhejiang Dayuan Pumps Industry (603757) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
11.49%1.44B
14.55%964.6M
37.21%379.82M
1.57%1.91B
-8.54%1.3B
-6.84%842.06M
-23.51%276.8M
11.98%1.88B
21.09%1.42B
33.70%903.84M
Operating revenue
11.49%1.44B
14.55%964.6M
37.21%379.82M
1.57%1.91B
-8.54%1.3B
-6.84%842.06M
-23.51%276.8M
11.98%1.88B
21.09%1.42B
33.70%903.84M
Other operating revenue
----
7.06%21.93M
----
-3.92%38.74M
----
-10.70%20.48M
----
-1.69%40.32M
----
19.13%22.94M
Total operating cost
16.40%1.31B
20.64%864.01M
47.30%345.94M
7.33%1.67B
-1.60%1.12B
-0.73%716.18M
-21.42%234.85M
12.33%1.55B
16.58%1.14B
27.40%721.41M
Operating cost
16.54%1.06B
20.37%704.34M
56.37%277.4M
3.72%1.34B
-4.58%909.06M
-3.18%585.17M
-26.83%177.39M
9.16%1.29B
12.80%952.66M
23.22%604.36M
Operating tax surcharges
18.67%8.56M
11.70%6.38M
-33.39%1.89M
-0.51%11.51M
5.34%7.22M
25.06%5.71M
103.09%2.83M
34.37%11.57M
36.85%6.85M
40.73%4.57M
Operating expense
15.65%78.51M
13.93%50.7M
13.12%18.02M
20.00%101.92M
8.84%67.88M
11.79%44.5M
3.45%15.93M
18.32%84.93M
30.71%62.37M
84.30%39.81M
Administration expense
3.45%75.5M
5.72%47.49M
5.52%20.88M
14.60%106.45M
-1.05%72.99M
-7.70%44.92M
-2.59%19.78M
17.35%92.89M
19.54%73.76M
25.80%48.67M
Financial expense
496.71%7.57M
160.69%4.18M
295.40%3M
96.32%-678.65K
87.44%-1.91M
55.84%-6.88M
-9,791.78%-1.53M
30.01%-18.43M
30.34%-15.2M
-22.88%-15.59M
-Interest expense (Financial expense)
28.94%18.08M
88.80%13.89M
88.40%6.93M
47.19%20.66M
34.17%14.02M
6.12%7.36M
7.01%3.68M
1,148.55%14.04M
7,876.33%10.45M
6,077.59%6.93M
-Interest Income (Financial expense)
56.31%-5.65M
68.31%-3.48M
65.06%-1.56M
37.95%-14.89M
28.73%-12.93M
15.15%-10.97M
5.49%-4.48M
-176.25%-24M
-224.58%-18.14M
-264.38%-12.93M
Research and development
14.58%78.78M
19.07%50.91M
21.08%24.76M
20.13%104.56M
11.15%68.75M
7.99%42.76M
5.72%20.45M
37.96%87.04M
45.18%61.86M
58.88%39.59M
Credit Impairment Loss
3.70%-7.36M
65.68%-4.49M
238.06%869.39K
-114.74%-11.04M
-92.51%-7.64M
-725.23%-13.07M
-60.73%257.17K
37.03%-5.14M
14.73%-3.97M
-6.14%-1.58M
Asset Impairment Loss
-46.95%249.43K
-119.35%-102.83K
77.58%68.98K
7.57%-5.37M
27.30%470.15K
-0.08%531.53K
-89.21%38.85K
-154.27%-5.81M
1,959.86%369.31K
870.39%531.97K
Other net revenue
-62.44%16.05M
-63.36%10.89M
76.29%4.68M
41,256.12%43.28M
998.23%42.74M
590.27%29.72M
-5.67%2.66M
105.07%104.65K
55.56%3.89M
23.56%4.31M
Fair value change income
----
----
---273.57K
--1.03M
----
----
--0
----
----
----
Invest income
367.14%5.88M
806.77%3.71M
--1.69M
5,587.46%3.47M
2,942.43%1.26M
--408.78K
----
-95.86%61.06K
-96.20%41.36K
----
Asset deal income
-99.62%143.89K
-99.73%97.3K
523.30%312.27K
27,678.03%38.23M
33,933.87%37.88M
30,758.25%35.52M
-4.66%-73.77K
-760.61%-138.63K
-145.14%-111.96K
-97.33%-115.85K
Other revenue
59.14%17.14M
84.21%11.67M
-17.03%2.02M
52.27%16.95M
42.42%10.77M
15.78%6.34M
30.04%2.43M
61.57%11.13M
29.48%7.56M
24.44%5.47M
Operating profit
-28.92%152.63M
-28.35%111.49M
-13.55%38.56M
-12.58%286.04M
-22.92%214.74M
-16.67%155.6M
-32.26%44.61M
11.20%327.21M
44.40%278.6M
64.89%186.73M
Add:Non operating Income
-35.89%489.33K
69.43%461.86K
1.66%176.63K
-33.17%523.39K
14.62%763.33K
-48.27%272.6K
-68.83%173.75K
66.29%783.21K
156.72%665.94K
184.90%526.92K
Less:Non operating expense
167.36%2.36M
6.79%701.49K
-8.41%299.29K
-41.74%1.85M
-25.61%883.88K
6.50%656.89K
67.79%326.77K
95.20%3.18M
45.56%1.19M
48.60%616.77K
Total profit
-29.76%150.75M
-28.33%111.25M
-13.53%38.44M
-12.34%284.71M
-22.82%214.62M
-16.84%155.22M
-32.87%44.46M
10.82%324.81M
44.54%278.08M
65.14%186.64M
Less:Income tax cost
-41.43%14.38M
-27.16%12.9M
-87.81%622.66K
-21.82%34.32M
-21.22%24.55M
-17.31%17.71M
-21.40%5.11M
35.73%43.9M
37.31%31.17M
55.38%21.42M
Net profit
-28.25%136.37M
-28.48%98.35M
-3.89%37.82M
-10.86%250.39M
-23.02%190.06M
-16.78%137.51M
-34.11%39.35M
7.73%280.9M
45.51%246.91M
66.50%165.23M
Net profit from continuing operation
-28.25%136.37M
-28.48%98.35M
-3.89%37.82M
-10.86%250.39M
-23.02%190.06M
-16.78%137.51M
-34.11%39.35M
7.73%280.9M
45.51%246.91M
66.50%165.23M
Less:Minority Profit
-2.04%-3.66M
1.34%-2.5M
5.76%-1.39M
-9.09%-4.91M
-60.67%-3.59M
-40.95%-2.53M
-183.63%-1.48M
---4.5M
---2.23M
---1.8M
Net profit of parent company owners
-27.69%140.03M
-27.99%100.85M
-3.95%39.21M
-10.55%255.29M
-22.27%193.65M
-16.15%140.04M
-32.23%40.83M
9.45%285.4M
46.83%249.14M
68.31%167.03M
Earning per share
Basic earning per share
-27.35%0.85
-27.38%0.61
-4.00%0.24
-9.94%1.54
-22.00%1.17
-16.00%0.84
-30.56%0.25
8.92%1.71
47.06%1.5
66.67%1
Diluted earning per share
-22.73%0.85
-24.05%0.6
0.00%0.24
-8.75%1.46
-17.91%1.1
-16.84%0.79
-31.43%0.24
1.91%1.6
31.37%1.34
58.33%0.95
Other composite income
Total composite income
-28.25%136.37M
-28.48%98.35M
-3.89%37.82M
-10.86%250.39M
-23.02%190.06M
-16.78%137.51M
-34.11%39.35M
7.73%280.9M
45.51%246.91M
66.50%165.23M
Total composite income of parent company owners
-27.69%140.03M
-27.99%100.85M
-3.95%39.21M
-10.55%255.29M
-22.27%193.65M
-16.15%140.04M
-32.23%40.83M
9.45%285.4M
46.83%249.14M
68.31%167.03M
Total composite income of minority owners
-2.04%-3.66M
1.34%-2.5M
5.76%-1.39M
-9.09%-4.91M
-60.67%-3.59M
-40.95%-2.53M
-183.63%-1.48M
---4.5M
---2.23M
---1.8M
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 11.49%1.44B14.55%964.6M37.21%379.82M1.57%1.91B-8.54%1.3B-6.84%842.06M-23.51%276.8M11.98%1.88B21.09%1.42B33.70%903.84M
Operating revenue 11.49%1.44B14.55%964.6M37.21%379.82M1.57%1.91B-8.54%1.3B-6.84%842.06M-23.51%276.8M11.98%1.88B21.09%1.42B33.70%903.84M
Other operating revenue ----7.06%21.93M-----3.92%38.74M-----10.70%20.48M-----1.69%40.32M----19.13%22.94M
Total operating cost 16.40%1.31B20.64%864.01M47.30%345.94M7.33%1.67B-1.60%1.12B-0.73%716.18M-21.42%234.85M12.33%1.55B16.58%1.14B27.40%721.41M
Operating cost 16.54%1.06B20.37%704.34M56.37%277.4M3.72%1.34B-4.58%909.06M-3.18%585.17M-26.83%177.39M9.16%1.29B12.80%952.66M23.22%604.36M
Operating tax surcharges 18.67%8.56M11.70%6.38M-33.39%1.89M-0.51%11.51M5.34%7.22M25.06%5.71M103.09%2.83M34.37%11.57M36.85%6.85M40.73%4.57M
Operating expense 15.65%78.51M13.93%50.7M13.12%18.02M20.00%101.92M8.84%67.88M11.79%44.5M3.45%15.93M18.32%84.93M30.71%62.37M84.30%39.81M
Administration expense 3.45%75.5M5.72%47.49M5.52%20.88M14.60%106.45M-1.05%72.99M-7.70%44.92M-2.59%19.78M17.35%92.89M19.54%73.76M25.80%48.67M
Financial expense 496.71%7.57M160.69%4.18M295.40%3M96.32%-678.65K87.44%-1.91M55.84%-6.88M-9,791.78%-1.53M30.01%-18.43M30.34%-15.2M-22.88%-15.59M
-Interest expense (Financial expense) 28.94%18.08M88.80%13.89M88.40%6.93M47.19%20.66M34.17%14.02M6.12%7.36M7.01%3.68M1,148.55%14.04M7,876.33%10.45M6,077.59%6.93M
-Interest Income (Financial expense) 56.31%-5.65M68.31%-3.48M65.06%-1.56M37.95%-14.89M28.73%-12.93M15.15%-10.97M5.49%-4.48M-176.25%-24M-224.58%-18.14M-264.38%-12.93M
Research and development 14.58%78.78M19.07%50.91M21.08%24.76M20.13%104.56M11.15%68.75M7.99%42.76M5.72%20.45M37.96%87.04M45.18%61.86M58.88%39.59M
Credit Impairment Loss 3.70%-7.36M65.68%-4.49M238.06%869.39K-114.74%-11.04M-92.51%-7.64M-725.23%-13.07M-60.73%257.17K37.03%-5.14M14.73%-3.97M-6.14%-1.58M
Asset Impairment Loss -46.95%249.43K-119.35%-102.83K77.58%68.98K7.57%-5.37M27.30%470.15K-0.08%531.53K-89.21%38.85K-154.27%-5.81M1,959.86%369.31K870.39%531.97K
Other net revenue -62.44%16.05M-63.36%10.89M76.29%4.68M41,256.12%43.28M998.23%42.74M590.27%29.72M-5.67%2.66M105.07%104.65K55.56%3.89M23.56%4.31M
Fair value change income -----------273.57K--1.03M----------0------------
Invest income 367.14%5.88M806.77%3.71M--1.69M5,587.46%3.47M2,942.43%1.26M--408.78K-----95.86%61.06K-96.20%41.36K----
Asset deal income -99.62%143.89K-99.73%97.3K523.30%312.27K27,678.03%38.23M33,933.87%37.88M30,758.25%35.52M-4.66%-73.77K-760.61%-138.63K-145.14%-111.96K-97.33%-115.85K
Other revenue 59.14%17.14M84.21%11.67M-17.03%2.02M52.27%16.95M42.42%10.77M15.78%6.34M30.04%2.43M61.57%11.13M29.48%7.56M24.44%5.47M
Operating profit -28.92%152.63M-28.35%111.49M-13.55%38.56M-12.58%286.04M-22.92%214.74M-16.67%155.6M-32.26%44.61M11.20%327.21M44.40%278.6M64.89%186.73M
Add:Non operating Income -35.89%489.33K69.43%461.86K1.66%176.63K-33.17%523.39K14.62%763.33K-48.27%272.6K-68.83%173.75K66.29%783.21K156.72%665.94K184.90%526.92K
Less:Non operating expense 167.36%2.36M6.79%701.49K-8.41%299.29K-41.74%1.85M-25.61%883.88K6.50%656.89K67.79%326.77K95.20%3.18M45.56%1.19M48.60%616.77K
Total profit -29.76%150.75M-28.33%111.25M-13.53%38.44M-12.34%284.71M-22.82%214.62M-16.84%155.22M-32.87%44.46M10.82%324.81M44.54%278.08M65.14%186.64M
Less:Income tax cost -41.43%14.38M-27.16%12.9M-87.81%622.66K-21.82%34.32M-21.22%24.55M-17.31%17.71M-21.40%5.11M35.73%43.9M37.31%31.17M55.38%21.42M
Net profit -28.25%136.37M-28.48%98.35M-3.89%37.82M-10.86%250.39M-23.02%190.06M-16.78%137.51M-34.11%39.35M7.73%280.9M45.51%246.91M66.50%165.23M
Net profit from continuing operation -28.25%136.37M-28.48%98.35M-3.89%37.82M-10.86%250.39M-23.02%190.06M-16.78%137.51M-34.11%39.35M7.73%280.9M45.51%246.91M66.50%165.23M
Less:Minority Profit -2.04%-3.66M1.34%-2.5M5.76%-1.39M-9.09%-4.91M-60.67%-3.59M-40.95%-2.53M-183.63%-1.48M---4.5M---2.23M---1.8M
Net profit of parent company owners -27.69%140.03M-27.99%100.85M-3.95%39.21M-10.55%255.29M-22.27%193.65M-16.15%140.04M-32.23%40.83M9.45%285.4M46.83%249.14M68.31%167.03M
Earning per share
Basic earning per share -27.35%0.85-27.38%0.61-4.00%0.24-9.94%1.54-22.00%1.17-16.00%0.84-30.56%0.258.92%1.7147.06%1.566.67%1
Diluted earning per share -22.73%0.85-24.05%0.60.00%0.24-8.75%1.46-17.91%1.1-16.84%0.79-31.43%0.241.91%1.631.37%1.3458.33%0.95
Other composite income
Total composite income -28.25%136.37M-28.48%98.35M-3.89%37.82M-10.86%250.39M-23.02%190.06M-16.78%137.51M-34.11%39.35M7.73%280.9M45.51%246.91M66.50%165.23M
Total composite income of parent company owners -27.69%140.03M-27.99%100.85M-3.95%39.21M-10.55%255.29M-22.27%193.65M-16.15%140.04M-32.23%40.83M9.45%285.4M46.83%249.14M68.31%167.03M
Total composite income of minority owners -2.04%-3.66M1.34%-2.5M5.76%-1.39M-9.09%-4.91M-60.67%-3.59M-40.95%-2.53M-183.63%-1.48M---4.5M---2.23M---1.8M
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----
Auditor ------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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