Shanghai DZH Limited
SSE:601519.SS
13.05 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 165.173 | 252.594 | 183.393 | 173.864 | 158.577 | 229.419 | 185.501 | 194.302 | 168.169 | 254.181 | 276.829 | 240.323 | 178.522 | 275.6 | 203.999 | 177.071 | 161.991 | 254.207 | 188.441 | 160.438 | 104.677 | 237.19 | 156.194 | 155.477 | 134.478 | 176.224 | 139.907 | 149.997 | 127.511 | 163.992 | 168.776 | 160.509 | 144.96 | 613.926 | 234.924 | 163.652 | 118.063 | 221.183 | 126.305 | 207.228 | 99.455 | 310.027 | 185.078 | 123.929 | 305.527 | 244.555 | 213.715 | 188.525 | 138.829 | 119.984 | 120.029 | 111.734 | 118.391 | 141.178 | 134.174 | 151.369 | 144.108 | 170.347 | 117.289 | 157.258 | 122.189 |
| Cost of Revenue
| 67.925 | 93.882 | 73.318 | 82.282 | 71.902 | 88.514 | 79.674 | 74.192 | 75.86 | 87.693 | 164.731 | 135.611 | 97.209 | 82.601 | 65.176 | 65.696 | 65.431 | 63.733 | 60.447 | 63.343 | 62.104 | 64.677 | 62.474 | 62.522 | 61.876 | 61.565 | 67.997 | 62.341 | 57.022 | 48.772 | 57.188 | 75.849 | 71.12 | 1,505.742 | 56.582 | 47.138 | 52.734 | 63.463 | 57.923 | 63.327 | 53.107 | 125.486 | 92.959 | 123.353 | 56.116 | 49.753 | 43.958 | 40.913 | 41.599 | 45.529 | 37.045 | 39.611 | 39.05 | 44.179 | 40.647 | 39.63 | 40.95 | 37.244 | 29.954 | 26.78 | 22.529 |
| Gross Profit
| 97.248 | 158.712 | 110.075 | 91.582 | 86.674 | 140.905 | 105.827 | 120.109 | 92.309 | 166.488 | 112.098 | 104.712 | 81.312 | 192.999 | 138.823 | 111.376 | 96.56 | 190.474 | 127.994 | 97.095 | 42.572 | 172.513 | 93.72 | 92.956 | 72.602 | 114.659 | 71.91 | 87.656 | 70.488 | 115.22 | 111.588 | 84.659 | 73.84 | -891.817 | 178.342 | 116.514 | 65.329 | 157.72 | 68.382 | 143.9 | 46.348 | 184.542 | 92.119 | 0.576 | 249.411 | 194.802 | 169.757 | 147.612 | 97.231 | 74.455 | 82.984 | 72.124 | 79.341 | 96.999 | 93.527 | 111.739 | 103.157 | 133.103 | 87.335 | 130.478 | 99.66 |
| Gross Profit Ratio
| 0.589 | 0.628 | 0.6 | 0.527 | 0.547 | 0.614 | 0.57 | 0.618 | 0.549 | 0.655 | 0.405 | 0.436 | 0.455 | 0.7 | 0.681 | 0.629 | 0.596 | 0.749 | 0.679 | 0.605 | 0.407 | 0.727 | 0.6 | 0.598 | 0.54 | 0.651 | 0.514 | 0.584 | 0.553 | 0.703 | 0.661 | 0.527 | 0.509 | -1.453 | 0.759 | 0.712 | 0.553 | 0.713 | 0.541 | 0.694 | 0.466 | 0.595 | 0.498 | 0.005 | 0.816 | 0.797 | 0.794 | 0.783 | 0.7 | 0.621 | 0.691 | 0.645 | 0.67 | 0.687 | 0.697 | 0.738 | 0.716 | 0.781 | 0.745 | 0.83 | 0.816 |
| Reseach & Development Expenses
| 42.055 | 51.729 | 50.887 | 58.53 | 56.552 | 56.639 | 56.707 | 50.099 | 46.393 | 46.713 | 50.516 | 47.952 | 51.009 | 66.155 | 52.553 | 42.81 | 32.488 | 48.163 | 26.748 | 24.549 | 25.165 | 42.37 | 26.441 | 25.353 | 24.566 | 42.813 | 23.867 | 22.058 | 19.691 | 175.849 | 30.574 | 65.397 | 0 | 161.498 | 0 | 85.164 | 0 | 221.355 | 0 | 120.144 | 0 | 217.758 | 0 | 164.908 | 0 | 276.198 | 0 | 112.179 | 0 | 155.557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 56.708 | -176.131 | 206.884 | -38.267 | 63.421 | -157.374 | 170.919 | -38.278 | 57.676 | -117.55 | 144.536 | -37.104 | 52.761 | -89.042 | 121.463 | -25.854 | 42.511 | -88.268 | 37.878 | -25.739 | 35.61 | -94.524 | 39.027 | -27.53 | 38.645 | -93.67 | 41.609 | -46.221 | 56.58 | -221.393 | 77.207 | -80.696 | 96.318 | -643.272 | 510.054 | -75.8 | 158.113 | -297.631 | 106.88 | -118.367 | 135.873 | -377.166 | 142.93 | 155.662 | 180.434 | -270.176 | 130.909 | -97.067 | 132.468 | -170.207 | 112.319 | -48.318 | 69.605 | -101.141 | 39.559 | -32.627 | 43.442 | -70.371 | 29.018 | -7.707 | 20.712 |
| Selling & Marketing Expenses
| 28.896 | -31.613 | 74.592 | 37.985 | 34.201 | 58.289 | 38.64 | 27.795 | 24.37 | 45.41 | 29.745 | 27.836 | 27.488 | 53.133 | 34.499 | 27.116 | 30.372 | 34.459 | 31.255 | 20.683 | 28.034 | 30.506 | 22.011 | 22.291 | 21.751 | 28.337 | 20.084 | 19.521 | 21.456 | 25.552 | 21.125 | 26.072 | 51.496 | 158.056 | 184.018 | 75.262 | 78.508 | 115.283 | 103.458 | 68.338 | 84.656 | 109.134 | 123.047 | 173.756 | 181.138 | 163.451 | 103.615 | 101.413 | 85.114 | 102.476 | 71.998 | 50.457 | 44.756 | 59.494 | 36.627 | 53.219 | 35.355 | 40.723 | 39.452 | 39.784 | 48.303 |
| SG&A
| 85.603 | -207.745 | 282.101 | 108.165 | 98.097 | -99.085 | 209.559 | -10.484 | 82.046 | -72.14 | 174.281 | -9.268 | 80.248 | -35.91 | 155.962 | 1.261 | 72.882 | -53.809 | 69.134 | -5.056 | 63.644 | -64.018 | 61.038 | -5.238 | 60.395 | -65.332 | 61.693 | -26.701 | 78.036 | -195.842 | 98.332 | -54.623 | 147.815 | -485.216 | 694.072 | -0.538 | 236.62 | -182.347 | 210.338 | -50.029 | 220.529 | -268.032 | 265.977 | 329.418 | 361.572 | -106.725 | 234.523 | 4.346 | 217.582 | -67.731 | 184.317 | 2.139 | 114.361 | -41.647 | 76.186 | 20.592 | 78.797 | -29.647 | 68.469 | 32.077 | 69.015 |
| Other Expenses
| -33.943 | 313.244 | -162.815 | 0.427 | 0.451 | -4.816 | -2.114 | -0.023 | -0.896 | 194.8 | -92.395 | 91.682 | -0.256 | 0.452 | 0.406 | -0.568 | 0.022 | -3.268 | 0 | -3.402 | 0.008 | 15.282 | -22.148 | -80.58 | -2.366 | -1.67 | -14.404 | -39.084 | 1.541 | -24.329 | -0.161 | -1.69 | 1.353 | -182.818 | 0.105 | 9.171 | 3.004 | -0.381 | 1.946 | -2.832 | 0 | 10.553 | 1.061 | 13.11 | 10.835 | 26.543 | 2.329 | 5.383 | 3.074 | 22.317 | 4.711 | 0.252 | 0.337 | 10.915 | 3.3 | 0.2 | 0.024 | 15.782 | 2.981 | 3.22 | 3.32 |
| Operating Expenses
| 93.716 | 158.893 | 169.969 | 166.695 | 154.649 | 200.143 | 161.597 | 145.779 | 127.542 | 169.373 | 132.402 | 130.366 | 131.001 | 191.464 | 133.933 | 118.673 | 103.626 | 140.066 | 95.665 | 83.831 | 88.384 | 131.165 | 83.092 | 87.605 | 83.518 | 118.094 | 79.023 | 80.306 | 76.522 | 112.585 | 98.848 | 107.084 | 148.113 | -114.922 | 694.302 | 193.762 | 238.376 | 269.418 | 212.037 | 175.811 | 221.941 | 244.332 | 273.206 | 328.484 | 371.874 | 325.597 | 239.01 | 216.755 | 220.344 | 251.553 | 186.656 | 136.606 | 117.062 | 110.196 | 79.532 | 97.956 | 82.932 | 78.849 | 72.399 | 75.33 | 74.581 |
| Operating Income
| 3.532 | -0.181 | -59.894 | -75.112 | -67.975 | -136.533 | -49.923 | -20.342 | -29.443 | -1.204 | -20.304 | -25.655 | -49.689 | 10.11 | 14.303 | 1.149 | 0.455 | 60.838 | 40.798 | 19.392 | -35.704 | 62.004 | 18.321 | 13.304 | -2.273 | 150.437 | 6.954 | 13.218 | 2.793 | -39.449 | 553.679 | -19.289 | -74.604 | -820.983 | -511.351 | -64.48 | -168.224 | -300.337 | -133.313 | -22.369 | 33.012 | 185.474 | 68.225 | 1.864 | -8.364 | 71.863 | -49.321 | -55.745 | -94.684 | -159.86 | -73.478 | -37.584 | -16.322 | 6.985 | 33.573 | 44.03 | 21.746 | 54.852 | 15.695 | 55.918 | 27.033 |
| Operating Income Ratio
| 0.021 | -0.001 | -0.327 | -0.432 | -0.429 | -0.595 | -0.269 | -0.105 | -0.175 | -0.005 | -0.073 | -0.107 | -0.278 | 0.037 | 0.07 | 0.006 | 0.003 | 0.239 | 0.217 | 0.121 | -0.341 | 0.261 | 0.117 | 0.086 | -0.017 | 0.854 | 0.05 | 0.088 | 0.022 | -0.241 | 3.281 | -0.12 | -0.515 | -1.337 | -2.177 | -0.394 | -1.425 | -1.358 | -1.055 | -0.108 | 0.332 | 0.598 | 0.369 | 0.015 | -0.027 | 0.294 | -0.231 | -0.296 | -0.682 | -1.332 | -0.612 | -0.336 | -0.138 | 0.049 | 0.25 | 0.291 | 0.151 | 0.322 | 0.134 | 0.356 | 0.221 |
| Total Other Income Expenses Net
| 0.022 | 0.256 | -2.268 | 6.562 | -0.328 | -4.816 | -2.225 | 0.088 | 335.378 | -0.406 | 5.385 | 3.764 | 4.485 | 0.27 | 0.01 | -0.172 | 0.022 | -0.222 | 10.008 | 0.08 | 0.008 | 29 | -22.148 | -80.58 | -2.366 | -1.67 | -14.404 | -39.084 | 1.541 | -25.131 | -0.163 | -0.248 | -0.109 | -183.128 | 0.105 | 9.181 | 2.939 | -2.774 | 1.56 | -3.231 | 3.635 | 10.272 | 1.061 | 13.067 | 10.835 | 26.508 | 2.329 | 19.451 | 31.503 | 32.667 | 34.971 | 0.252 | 0.337 | 10.915 | 3.3 | 0.196 | 0.024 | 15.782 | 2.981 | 3.22 | 3.32 |
| Income Before Tax
| 3.554 | 0.075 | -62.162 | -68.55 | -68.302 | -141.349 | -52.149 | -20.254 | 305.935 | -1.61 | -14.919 | -21.891 | -45.204 | 10.38 | 14.314 | 0.977 | 0.477 | 60.615 | 41.656 | 19.472 | -35.696 | 91.004 | -3.827 | -67.276 | -4.639 | 148.767 | -7.45 | -25.866 | 4.333 | -63.425 | 553.484 | -21.294 | -73.255 | -1,004.11 | -511.246 | -55.299 | -165.284 | -303.111 | -131.753 | -25.601 | 36.647 | 195.746 | 69.286 | 14.931 | 2.471 | 98.372 | -46.992 | -50.362 | -91.61 | -137.975 | -68.768 | -37.332 | -15.984 | 17.899 | 36.873 | 44.227 | 21.77 | 70.634 | 18.676 | 59.138 | 30.353 |
| Income Before Tax Ratio
| 0.022 | 0 | -0.339 | -0.394 | -0.431 | -0.616 | -0.281 | -0.104 | 1.819 | -0.006 | -0.054 | -0.091 | -0.253 | 0.038 | 0.07 | 0.006 | 0.003 | 0.238 | 0.221 | 0.121 | -0.341 | 0.384 | -0.025 | -0.433 | -0.034 | 0.844 | -0.053 | -0.172 | 0.034 | -0.387 | 3.279 | -0.133 | -0.505 | -1.636 | -2.176 | -0.338 | -1.4 | -1.37 | -1.043 | -0.124 | 0.368 | 0.631 | 0.374 | 0.12 | 0.008 | 0.402 | -0.22 | -0.267 | -0.66 | -1.15 | -0.573 | -0.334 | -0.135 | 0.127 | 0.275 | 0.292 | 0.151 | 0.415 | 0.159 | 0.376 | 0.248 |
| Income Tax Expense
| 1.351 | 0.827 | 1.599 | 1.813 | 1.316 | -0.465 | 1.779 | 2.836 | 2.2 | 1.631 | 2.309 | 2.742 | 2.223 | 0.935 | 2.792 | 2.982 | 3.389 | 3.691 | 3.654 | 3.166 | 3.056 | -0.109 | 3.332 | 3.908 | 2.169 | 1.631 | 2.87 | 3.971 | 2.997 | -0.584 | 5.105 | 4.855 | 3.304 | 8.684 | 7.047 | 5.699 | 2.741 | 7.125 | 5.57 | 5.895 | 3.271 | 34.715 | 2.302 | 6.907 | -2.299 | 7.602 | 2.786 | 4.847 | 1.429 | 8.288 | 1.621 | 1.394 | 0.566 | -1.684 | 7.211 | 4.738 | 4.506 | 1.636 | 3.094 | 8.801 | 4.567 |
| Net Income
| 2.378 | -0.113 | -63.4 | -69.087 | -68.67 | -128.768 | -51.765 | -21.883 | 304.966 | -3.241 | -17.227 | -24.633 | -47.427 | 9.444 | 11.521 | -2.004 | -2.912 | 56.924 | 38.002 | 16.306 | -38.752 | 91.113 | -7.159 | -71.181 | -6.808 | 147.135 | -10.319 | -29.839 | 1.337 | -62.856 | 548.429 | -26.124 | -76.524 | -1,012.671 | -518.333 | -61.038 | -167.983 | -313.448 | -137.071 | -31.154 | 34.22 | 122.156 | 69.982 | 10.514 | 6.607 | 77.239 | -49.395 | -53.88 | -91.899 | -147.863 | -70.163 | -38.628 | -16.55 | 19.583 | 29.661 | 39.488 | 17.264 | 68.999 | 15.582 | 50.337 | 25.787 |
| Net Income Ratio
| 0.014 | -0 | -0.346 | -0.397 | -0.433 | -0.561 | -0.279 | -0.113 | 1.813 | -0.013 | -0.062 | -0.102 | -0.266 | 0.034 | 0.056 | -0.011 | -0.018 | 0.224 | 0.202 | 0.102 | -0.37 | 0.384 | -0.046 | -0.458 | -0.051 | 0.835 | -0.074 | -0.199 | 0.01 | -0.383 | 3.249 | -0.163 | -0.528 | -1.65 | -2.206 | -0.373 | -1.423 | -1.417 | -1.085 | -0.15 | 0.344 | 0.394 | 0.378 | 0.085 | 0.022 | 0.316 | -0.231 | -0.286 | -0.662 | -1.232 | -0.585 | -0.346 | -0.14 | 0.139 | 0.221 | 0.261 | 0.12 | 0.405 | 0.133 | 0.32 | 0.211 |
| EPS
| 0.001 | -0 | -0.032 | -0.035 | -0.034 | -0.064 | -0.026 | -0.011 | 0.15 | -0.002 | -0.009 | -0.013 | -0.024 | 0.005 | 0.004 | -0.001 | -0.001 | 0.029 | 0.019 | 0.008 | -0.019 | 0.051 | -0.004 | -0.031 | -0.003 | 0.071 | -0.005 | -0.022 | 0.001 | -0.032 | 0.28 | -0.014 | -0.038 | -0.52 | -0.26 | -0.031 | -0.085 | -0.16 | -0.069 | -0.016 | 0.017 | 0.061 | 0.035 | 0.006 | 0.003 | 0.038 | -0.025 | -0.027 | -0.046 | -0.076 | -0.036 | -0.02 | -0.008 | 0.01 | 0.015 | 0.021 | 0.009 | 0.042 | 0.009 | 0.03 | 0.015 |
| EPS Diluted
| 0.001 | -0 | -0.032 | -0.035 | -0.034 | -0.064 | -0.026 | -0.011 | 0.15 | -0.002 | -0.009 | -0.013 | -0.024 | 0.005 | 0.004 | -0.001 | -0.001 | 0.029 | 0.019 | 0.008 | -0.019 | 0.051 | -0.004 | -0.031 | -0.003 | 0.071 | -0.005 | -0.022 | 0.001 | -0.032 | 0.28 | -0.013 | -0.038 | -0.51 | -0.26 | -0.031 | -0.085 | -0.16 | -0.069 | -0.016 | 0.017 | 0.061 | 0.035 | 0.006 | 0.003 | 0.038 | -0.025 | -0.027 | -0.046 | -0.074 | -0.036 | -0.02 | -0.008 | 0.01 | 0.015 | 0.021 | 0.009 | 0.042 | 0.009 | 0.03 | 0.015 |
| EBITDA
| 4.004 | 0.919 | -60.99 | -61.561 | -67.25 | -126.396 | -37.155 | -5.727 | 320.402 | -0.592 | -0.09 | -10.631 | -33.727 | 20.797 | 25.644 | 12.19 | 11.988 | 63.629 | 44.671 | 22.827 | -45.811 | 10.2 | 17.645 | -63.569 | -10.916 | 150.662 | -7.363 | -13.745 | -6.325 | 482.394 | 13.872 | -22.425 | -72.83 | -988.279 | -515.945 | -47.535 | -172.983 | 149.085 | -142.56 | 186.711 | -175.594 | 914.325 | -181.087 | 140.232 | -122.463 | 171.497 | -69.253 | -68.318 | -123.268 | -176.769 | -103.604 | -64.482 | -37.726 | -13.197 | 13.996 | 13.783 | 20.225 | 54.255 | 14.598 | 55.148 | 25.079 |
| EBITDA Ratio
| 0.024 | 0.004 | -0.333 | -0.354 | -0.424 | -0.551 | -0.2 | -0.029 | 1.905 | -0.002 | -0 | -0.044 | -0.189 | 0.075 | 0.126 | 0.069 | 0.074 | 0.25 | 0.237 | 0.142 | -0.438 | 0.043 | 0.113 | -0.409 | -0.081 | 0.855 | -0.053 | -0.092 | -0.05 | 2.942 | 0.082 | -0.14 | -0.502 | -1.61 | -2.196 | -0.29 | -1.465 | 0.674 | -1.129 | 0.901 | -1.766 | 2.949 | -0.978 | 1.132 | -0.401 | 0.701 | -0.324 | -0.362 | -0.888 | -1.473 | -0.863 | -0.577 | -0.319 | -0.093 | 0.104 | 0.091 | 0.14 | 0.318 | 0.124 | 0.351 | 0.205 |