
Beijing Dahao Technology Corp.,Ltd
SSE:603025.SS
13.77 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 615.479 | 604.581 | 661.19 | 637.915 | 615.841 | 476.007 | 508.292 | 426.461 | 460.112 | 391.39 | 348.538 | 397.584 | 313.254 | 363.141 | 456.738 | 371.748 | 272.055 | 209.386 | 142.396 | 208.697 | 231.9 | 196.741 | 289.873 | 254.347 | 204.108 | 219.536 | 354.969 | 296.101 | 282.921 | 286.862 | 289.977 | 197.297 | 191.677 | 145.561 | 176.942 | 175.359 | 132.366 | 138.562 | 184.32 | 166.479 | 135.414 | 148.114 | 185.821 | 194.167 |
Cost of Revenue
| 371.044 | 344.554 | 395.39 | 366.792 | 380.989 | 289.346 | 313.67 | 254.577 | 280.527 | 233.069 | 199.848 | 236.654 | 191.891 | 204.277 | 264.59 | 224.716 | 159.58 | 123.189 | 89.08 | 114.794 | 126.582 | 106.531 | 148.523 | 139.661 | 112.348 | 114.878 | 175.173 | 146.413 | 138.567 | 136.6 | 134.576 | 94.176 | 90.902 | 68.617 | 85.248 | 85.004 | 67.586 | 68.155 | 90.975 | 77.603 | 65.148 | 71.288 | 87.786 | 80.74 |
Gross Profit
| 244.435 | 260.027 | 265.8 | 271.123 | 234.852 | 186.661 | 194.622 | 171.884 | 179.585 | 158.321 | 148.69 | 160.93 | 121.364 | 158.864 | 192.147 | 147.032 | 112.475 | 86.197 | 53.316 | 93.903 | 105.318 | 90.21 | 141.35 | 114.686 | 91.76 | 104.658 | 179.795 | 149.688 | 144.354 | 150.262 | 155.4 | 103.121 | 100.775 | 76.945 | 91.694 | 90.355 | 64.78 | 70.407 | 93.344 | 88.876 | 70.266 | 76.826 | 98.035 | 113.427 |
Gross Profit Ratio
| 0.397 | 0.43 | 0.402 | 0.425 | 0.381 | 0.392 | 0.383 | 0.403 | 0.39 | 0.405 | 0.427 | 0.405 | 0.387 | 0.437 | 0.421 | 0.396 | 0.413 | 0.412 | 0.374 | 0.45 | 0.454 | 0.459 | 0.488 | 0.451 | 0.45 | 0.477 | 0.507 | 0.506 | 0.51 | 0.524 | 0.536 | 0.523 | 0.526 | 0.529 | 0.518 | 0.515 | 0.489 | 0.508 | 0.506 | 0.534 | 0.519 | 0.519 | 0.528 | 0.584 |
Reseach & Development Expenses
| 70.036 | 46.005 | 38.865 | 49.174 | 57.326 | 36.967 | 41.007 | 46.358 | 50.751 | 36.373 | 32.261 | 44.434 | 27.834 | 46.738 | 37.254 | 34.676 | 24.557 | 20.614 | 21.968 | 32.378 | 27.982 | 24.318 | 25.658 | 33.226 | 24.728 | 23.794 | 24.673 | 29.236 | 25.974 | 21.524 | 39.293 | 0 | 63.191 | 0 | 34.012 | 0 | 0 | 0 | 33.161 | 0 | 53.803 | 0 | 25.749 | 0 |
General & Administrative Expenses
| -45.652 | 60.333 | -15.542 | 29.259 | -34.014 | 50.089 | -14.533 | 24.4 | -32.66 | 41.169 | -12.725 | 19.026 | -25.107 | 38.754 | -6.446 | 15.551 | -23.256 | 9.147 | -10.84 | 14.957 | -23.279 | 9.216 | -9.935 | 14.178 | -15.162 | 4.205 | -36.981 | 43.748 | -69.422 | 29.481 | -26.836 | 31.582 | -62.486 | 24.327 | -23.926 | 29.425 | -65.778 | 22.342 | -22.362 | 31.603 | -58.25 | 21.89 | 20.955 | 29.13 |
Selling & Marketing Expenses
| -34.915 | 42.485 | 17.521 | 22.772 | 25.978 | 18.354 | 17.083 | 17.401 | 15.919 | 12.787 | 10.45 | 11.812 | 10.341 | 8.75 | 10.206 | 11.349 | 7.51 | 8.757 | 7.409 | 10.597 | 13.59 | 10.849 | 11.163 | 13.275 | 9.808 | 10.232 | 10.502 | 11.509 | 13.761 | 10.575 | 8.014 | 8.935 | 7.181 | 6.527 | 8.024 | 8.835 | 9.076 | 8.725 | 8.858 | 8.991 | 7.083 | 8.452 | 7.122 | 8.458 |
SG&A
| -80.567 | 102.817 | 45.669 | 55.604 | 66.847 | 68.443 | 2.549 | 41.802 | -16.741 | 53.955 | -2.274 | 30.838 | -14.766 | 47.504 | 3.76 | 26.9 | -15.747 | 17.905 | -3.431 | 25.554 | -9.689 | 20.066 | 1.228 | 27.453 | -5.354 | 14.436 | -26.479 | 55.258 | -55.661 | 40.056 | -18.823 | 40.517 | -55.305 | 30.854 | -15.902 | 38.26 | -56.701 | 31.067 | -13.504 | 40.594 | -51.168 | 30.342 | 28.077 | 37.588 |
Other Expenses
| 132.25 | -79.492 | 0.005 | 1.752 | -9.114 | 8.323 | 0.204 | -3.784 | 35.985 | -32.584 | 17.117 | -6.514 | 0.195 | 0.162 | 3.135 | 0.454 | 4.747 | 3.339 | -0.256 | 7.44 | 0.413 | 0.023 | 1.038 | 8.136 | 4.927 | 9.397 | 0.25 | 0.048 | 4.19 | 0.803 | -2.597 | 4.187 | 13.501 | 2.036 | 11.395 | 2.346 | 7.212 | 10.624 | 8.491 | 1.794 | 6.977 | 15.735 | 4.469 | 5.417 |
Operating Expenses
| 121.719 | 69.33 | 84.529 | 104.778 | 133.287 | 64.681 | 61.527 | 84.375 | 69.995 | 57.744 | 47.104 | 68.758 | 56.976 | 56.68 | 57.662 | 56.284 | 40.383 | 35.015 | 26.377 | 57.514 | 53.296 | 37.246 | 37.667 | 53.833 | 55.904 | 28.133 | 24.453 | 48.999 | 48.65 | 33.218 | 18.803 | 44.024 | 36.968 | 33.368 | 33.928 | 40.921 | 34.548 | 33.218 | 37.709 | 42.686 | 36.079 | 32.404 | 30.504 | 39.968 |
Operating Income
| 122.716 | 190.697 | 181.27 | 166.345 | 101.565 | 120.91 | 129.341 | 89.964 | 123.941 | 122.808 | 161.924 | 95.478 | 66.019 | 110.439 | 142.101 | 93.519 | 106.887 | 54.097 | 38.199 | 36.581 | 51.025 | 52.115 | 114.589 | 69.603 | 43.046 | 81.936 | 172.615 | 113.389 | 110.603 | 136.6 | 142.461 | 61.759 | 75.184 | 44.84 | 70.821 | 56.147 | 39.465 | 41.329 | 58.968 | 46.721 | 36.003 | 46.848 | 67.399 | 71.554 |
Operating Income Ratio
| 0.199 | 0.315 | 0.274 | 0.261 | 0.165 | 0.254 | 0.254 | 0.211 | 0.269 | 0.314 | 0.465 | 0.24 | 0.211 | 0.304 | 0.311 | 0.252 | 0.393 | 0.258 | 0.268 | 0.175 | 0.22 | 0.265 | 0.395 | 0.274 | 0.211 | 0.373 | 0.486 | 0.383 | 0.391 | 0.476 | 0.491 | 0.313 | 0.392 | 0.308 | 0.4 | 0.32 | 0.298 | 0.298 | 0.32 | 0.281 | 0.266 | 0.316 | 0.363 | 0.369 |
Total Other Income Expenses Net
| -0.512 | 2.215 | 0.082 | 1.752 | 0.39 | 8.323 | 0.204 | -0.061 | 0.938 | 0.38 | 8.561 | 0.187 | 0.195 | 0.162 | 3.135 | 0.454 | 4.747 | 3.339 | -0.256 | 7.44 | 0.413 | 0.023 | 1.038 | 8.136 | 4.927 | 9.397 | 0.235 | 0.048 | 4.262 | 0.745 | -2.604 | 4.179 | 13.493 | 2.031 | 11.318 | 2.327 | 7.195 | 10.624 | 8.475 | 1.785 | 6.972 | 15.733 | 4.468 | 5.407 |
Income Before Tax
| 122.204 | 192.912 | 203.035 | 190 | 141.985 | 129.233 | 129.545 | 89.902 | 124.878 | 123.188 | 170.486 | 95.665 | 66.215 | 110.601 | 145.236 | 93.973 | 111.635 | 57.437 | 37.943 | 44.021 | 51.438 | 52.138 | 115.627 | 77.739 | 47.973 | 91.334 | 172.85 | 113.437 | 114.865 | 137.345 | 139.858 | 65.938 | 88.677 | 46.871 | 82.139 | 58.474 | 46.659 | 51.954 | 67.444 | 48.506 | 42.975 | 62.581 | 71.867 | 76.961 |
Income Before Tax Ratio
| 0.199 | 0.319 | 0.307 | 0.298 | 0.231 | 0.271 | 0.255 | 0.211 | 0.271 | 0.315 | 0.489 | 0.241 | 0.211 | 0.305 | 0.318 | 0.253 | 0.41 | 0.274 | 0.266 | 0.211 | 0.222 | 0.265 | 0.399 | 0.306 | 0.235 | 0.416 | 0.487 | 0.383 | 0.406 | 0.479 | 0.482 | 0.334 | 0.463 | 0.322 | 0.464 | 0.333 | 0.353 | 0.375 | 0.366 | 0.291 | 0.317 | 0.423 | 0.387 | 0.396 |
Income Tax Expense
| 18.368 | 18.361 | 20.896 | 26.549 | 12.984 | 11.988 | 15.149 | 12.761 | 10.378 | 6.935 | 26.279 | 14.328 | 3.838 | 11.157 | 22.284 | 14.044 | 14.865 | 8.109 | 3.396 | 8.088 | 5.122 | 7.702 | 17.788 | 10.977 | 3.792 | 12.143 | 23.279 | 15.846 | 15.64 | 17.33 | 18.558 | 9.254 | 11.728 | 6.491 | 10.45 | 8.682 | 9.058 | 5.815 | 8.238 | 6.125 | 7.839 | 5.83 | 11.469 | 11.1 |
Net Income
| 92.106 | 170.693 | 173.08 | 148.376 | 114.165 | 109.547 | 108.94 | 72.844 | 104.172 | 109.737 | 141.734 | 79.559 | 61.975 | 97.519 | 121.159 | 77.291 | 96.422 | 47.78 | 34.342 | 35.796 | 45.97 | 44.116 | 97.785 | 66.675 | 43.823 | 78.876 | 149.41 | 97.463 | 99.392 | 119.597 | 121.135 | 56.388 | 77.037 | 40.161 | 71.725 | 49.833 | 37.47 | 46.28 | 59.017 | 42.55 | 34.761 | 56.773 | 60.816 | 66.552 |
Net Income Ratio
| 0.15 | 0.282 | 0.262 | 0.233 | 0.185 | 0.23 | 0.214 | 0.171 | 0.226 | 0.28 | 0.407 | 0.2 | 0.198 | 0.269 | 0.265 | 0.208 | 0.354 | 0.228 | 0.241 | 0.172 | 0.198 | 0.224 | 0.337 | 0.262 | 0.215 | 0.359 | 0.421 | 0.329 | 0.351 | 0.417 | 0.418 | 0.286 | 0.402 | 0.276 | 0.405 | 0.284 | 0.283 | 0.334 | 0.32 | 0.256 | 0.257 | 0.383 | 0.327 | 0.343 |
EPS
| 0.084 | 0.15 | 0.16 | 0.13 | 0.1 | 0.099 | 0.098 | 0.066 | 0.094 | 0.12 | 0.16 | 0.09 | 0.066 | 0.1 | 0.13 | 0.067 | 0.1 | 0.042 | 0.038 | 0.033 | 0.052 | 0.042 | 0.1 | 0.058 | 0.05 | 0.075 | 0.16 | 0.092 | 0.11 | 0.11 | 0.14 | 0.053 | 0.085 | 0.037 | 0.078 | 0.045 | 0.04 | 0.041 | 0.075 | 0.045 | 0.045 | 0.062 | 0.077 | 0.07 |
EPS Diluted
| 0.084 | 0.15 | 0.16 | 0.13 | 0.1 | 0.099 | 0.098 | 0.066 | 0.094 | 0.12 | 0.16 | 0.09 | 0.066 | 0.1 | 0.13 | 0.067 | 0.1 | 0.042 | 0.038 | 0.033 | 0.052 | 0.042 | 0.1 | 0.058 | 0.05 | 0.075 | 0.16 | 0.092 | 0.11 | 0.11 | 0.14 | 0.053 | 0.085 | 0.037 | 0.078 | 0.045 | 0.04 | 0.041 | 0.075 | 0.045 | 0.045 | 0.062 | 0.077 | 0.07 |
EBITDA
| 129.259 | 200.087 | 191.66 | 196.045 | 158.892 | 138.332 | 133.547 | 99.44 | 125.061 | 122.632 | 180.994 | 103.977 | 74.397 | 110.046 | 152.081 | 100.817 | 115.578 | 51.182 | 41.707 | 36.389 | 52.077 | 53.186 | 103.683 | 60.853 | 51.645 | 95.422 | 185.599 | 100.689 | 118.666 | 121.278 | 146.703 | 59.097 | 125.401 | 43.576 | 57.765 | 49.434 | 30.232 | 37.189 | 55.635 | 46.705 | 34.188 | 44.422 | 67.531 | 75.469 |
EBITDA Ratio
| 0.21 | 0.331 | 0.29 | 0.309 | 0.26 | 0.29 | 0.26 | 0.23 | 0.275 | 0.32 | 0.496 | 0.26 | 0.238 | 0.307 | 0.326 | 0.243 | 0.396 | 0.248 | 0.187 | 0.185 | 0.263 | 0.273 | 0.354 | 0.239 | 0.239 | 0.419 | 0.524 | 0.34 | 0.512 | 0.423 | 0.509 | 0.304 | 0.672 | 0.3 | 0.325 | 0.283 | 0.235 | 0.271 | 0.306 | 0.281 | 0.249 | 0.288 | 0.365 | 0.389 |