Zhejiang Dahua Technology Co., Ltd.
SZSE:002236.SZ
20.07 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32,218.318 | 30,565.37 | 32,835.479 | 26,465.968 | 26,149.431 | 23,665.688 | 18,844.458 | 13,329.094 | 10,077.833 | 7,331.881 | 5,410.094 | 3,531.214 | 2,205.208 | 1,516.275 | 835.942 | 632.018 | 405.185 | 445.538 | 293.145 |
| Cost of Revenue
| 18,674.971 | 18,989.798 | 20,058.513 | 15,164.331 | 15,396.194 | 14,871.181 | 11,639.494 | 8,303.331 | 6,326.73 | 4,535.435 | 3,093.424 | 2,024.409 | 1,273.055 | 860.147 | 511.548 | 386.542 | 238.462 | 294.8 | 193.968 |
| Gross Profit
| 13,543.347 | 11,575.572 | 12,776.966 | 11,301.637 | 10,753.237 | 8,794.507 | 7,204.964 | 5,025.763 | 3,751.104 | 2,796.447 | 2,316.67 | 1,506.806 | 932.153 | 656.128 | 324.394 | 245.477 | 166.723 | 150.738 | 99.176 |
| Gross Profit Ratio
| 0.42 | 0.379 | 0.389 | 0.427 | 0.411 | 0.372 | 0.382 | 0.377 | 0.372 | 0.381 | 0.428 | 0.427 | 0.423 | 0.433 | 0.388 | 0.388 | 0.411 | 0.338 | 0.338 |
| Reseach & Development Expenses
| 3,967.249 | 3,883.006 | 3,451.978 | 2,997.546 | 2,794.22 | 2,283.873 | 1,788.889 | 1,424.858 | 955.056 | 780.454 | 500.092 | 239.41 | 150.04 | 96.042 | 0 | 49.465 | 0 | 0 | 0 |
| General & Administrative Expenses
| 316.117 | 234.797 | 201.077 | 140.934 | 166.192 | 194.485 | 147.469 | 131.236 | 83.75 | 108.719 | 71.481 | 47.42 | 36.644 | 26.032 | 93.657 | 18.392 | 48.577 | 67.876 | 36.179 |
| Selling & Marketing Expenses
| 1,714.005 | 5,115.163 | 4,663.974 | 4,291.121 | 3,952.947 | 3,365.381 | 2,416.7 | 1,638.14 | 1,142.765 | 680.837 | 564.544 | 461.383 | 299.484 | 224.608 | 133.064 | 76.31 | 39.25 | 41.39 | 23.397 |
| SG&A
| 2,030.122 | 5,349.961 | 4,865.051 | 4,432.056 | 4,119.14 | 3,559.866 | 2,564.169 | 1,769.377 | 1,226.514 | 789.556 | 636.025 | 508.803 | 336.129 | 250.639 | 226.721 | 94.703 | 87.827 | 109.266 | 59.576 |
| Other Expenses
| -595.05 | 108.031 | -91.554 | -227.756 | -169.855 | 34.483 | 9.943 | 579.715 | 376.534 | 325.399 | 187.331 | 148.867 | 82.71 | 48.845 | 37.139 | 30.604 | 19.776 | 20.605 | 15.029 |
| Operating Expenses
| 5,225.887 | 9,340.997 | 8,225.476 | 7,201.845 | 6,743.504 | 5,740.729 | 4,131.023 | 3,554.725 | 2,455.833 | 1,819.705 | 1,312.98 | 874.285 | 580.757 | 413.383 | 232.129 | 171.589 | 91.077 | 111.671 | 60.691 |
| Operating Income
| 8,141.026 | 3,120.076 | 3,472.191 | 4,256.95 | 3,496.88 | 2,700.07 | 2,632.265 | 1,433.274 | 1,201.817 | 927.565 | 937.819 | 604.053 | 329.973 | 239.506 | 90.967 | 81.012 | 77.888 | 32.277 | 33.76 |
| Operating Income Ratio
| 0.253 | 0.102 | 0.106 | 0.161 | 0.134 | 0.114 | 0.14 | 0.108 | 0.119 | 0.127 | 0.173 | 0.171 | 0.15 | 0.158 | 0.109 | 0.128 | 0.192 | 0.072 | 0.115 |
| Total Other Income Expenses Net
| -19.32 | 7.085 | -2.53 | -8.181 | 1.683 | 73.085 | 9.943 | 578.84 | 376.431 | 325.279 | 187.419 | 150.529 | 83.743 | 48.673 | 36.883 | 30.096 | 18.79 | 20.19 | 15.029 |
| Income Before Tax
| 8,121.706 | 2,287.178 | 3,469.661 | 4,248.769 | 3,498.563 | 2,773.155 | 2,642.208 | 2,012.338 | 1,578.247 | 1,252.844 | 1,125.238 | 754.583 | 413.35 | 288.178 | 127.85 | 111.108 | 97.267 | 52.467 | 48.789 |
| Income Before Tax Ratio
| 0.252 | 0.075 | 0.106 | 0.161 | 0.134 | 0.117 | 0.14 | 0.151 | 0.157 | 0.171 | 0.208 | 0.214 | 0.187 | 0.19 | 0.153 | 0.176 | 0.24 | 0.118 | 0.166 |
| Income Tax Expense
| 646.438 | 25.328 | 58.115 | 313.527 | 337.705 | 178.563 | 265.422 | 202.185 | 197.124 | 108.579 | -4.901 | 57.931 | 37.789 | 28.546 | 10.74 | 7.07 | 11.493 | 3.716 | 3.029 |
| Net Income
| 7,361.892 | 2,324.356 | 3,378.411 | 3,902.779 | 3,188.145 | 2,529.426 | 2,378.727 | 1,825.199 | 1,372.301 | 1,142.678 | 1,130.922 | 700.155 | 377.983 | 260.295 | 117.187 | 104.127 | 85.748 | 47.728 | 41.912 |
| Net Income Ratio
| 0.229 | 0.076 | 0.103 | 0.147 | 0.122 | 0.107 | 0.126 | 0.137 | 0.136 | 0.156 | 0.209 | 0.198 | 0.171 | 0.172 | 0.14 | 0.165 | 0.212 | 0.107 | 0.143 |
| EPS
| 2.31 | 0.79 | 1.15 | 1.34 | 1.1 | 0.87 | 0.82 | 0.63 | 0.48 | 0.4 | 0.4 | 0.25 | 0.14 | 0.096 | 0.044 | 0.044 | 0.045 | 0.024 | 0.035 |
| EPS Diluted
| 2.31 | 0.79 | 1.15 | 1.33 | 1.1 | 0.87 | 0.82 | 0.63 | 0.48 | 0.4 | 0.4 | 0.25 | 0.14 | 0.096 | 0.044 | 0.044 | 0.045 | 0.024 | 0.035 |
| EBITDA
| 9,266.683 | 3,099.4 | 4,031.127 | 4,625.921 | 3,910.937 | 3,117.33 | 2,877.765 | 2,185.903 | 1,674.01 | 1,342.911 | 1,178.382 | 798.255 | 443.279 | 309.897 | 142.054 | 119.948 | 103.905 | 46.125 | 41.467 |
| EBITDA Ratio
| 0.288 | 0.124 | 0.146 | 0.201 | 0.168 | 0.147 | 0.166 | 0.172 | 0.186 | 0.193 | 0.235 | 0.237 | 0.213 | 0.212 | 0.181 | 0.193 | 0.257 | 0.132 | 0.154 |