
Zhejiang Dehong Automotive Electronic & Electrical Co., Ltd.
SSE:603701.SS
17.63 (CNY) • At close May 16, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 188.129 | 219.957 | 166.567 | 150.834 | 166.456 | 207.095 | 147.537 | 144.283 | 148.407 | 134.819 | 124.329 | 105.038 | 127.649 | 142.682 | 133.814 | 155.225 | 160.817 | 172.362 | 176.005 | 163.077 | 88.317 | 140.07 | 99.704 | 116.81 | 119.616 | 120.552 | 97.45 | 119.329 | 121.625 | 142.776 | 124.726 | 121.669 | 119.86 | 109.804 | 97.542 | 107.148 | 101.489 | 95.495 | 87.823 | 116.362 | 109.751 |
Cost of Revenue
| 158.724 | 196.476 | 141.507 | 135.895 | 138.093 | 174.094 | 122.461 | 118.772 | 115.264 | 108.377 | 102.573 | 87.637 | 99.106 | 126.507 | 106.654 | 123.503 | 119.377 | 125.442 | 124.969 | 115.104 | 63.127 | 100.072 | 70.446 | 81.854 | 81.934 | 81.477 | 68.594 | 82.559 | 82.41 | 95.229 | 85.378 | 80.692 | 79.11 | 71.051 | 63.382 | 69.493 | 66.672 | 60.353 | 57.531 | 77.934 | 73.652 |
Gross Profit
| 29.405 | 23.481 | 25.06 | 14.939 | 28.362 | 33.001 | 25.076 | 25.511 | 33.142 | 26.441 | 21.756 | 17.4 | 28.543 | 16.176 | 27.16 | 31.722 | 41.44 | 46.919 | 51.035 | 47.973 | 25.19 | 39.997 | 29.258 | 34.955 | 37.682 | 39.075 | 28.855 | 36.77 | 39.215 | 47.547 | 39.348 | 40.977 | 40.75 | 38.753 | 34.16 | 37.655 | 34.817 | 35.142 | 30.292 | 38.429 | 36.099 |
Gross Profit Ratio
| 0.156 | 0.107 | 0.15 | 0.099 | 0.17 | 0.159 | 0.17 | 0.177 | 0.223 | 0.196 | 0.175 | 0.166 | 0.224 | 0.113 | 0.203 | 0.204 | 0.258 | 0.272 | 0.29 | 0.294 | 0.285 | 0.286 | 0.293 | 0.299 | 0.315 | 0.324 | 0.296 | 0.308 | 0.322 | 0.333 | 0.315 | 0.337 | 0.34 | 0.353 | 0.35 | 0.351 | 0.343 | 0.368 | 0.345 | 0.33 | 0.329 |
Reseach & Development Expenses
| 3.747 | 3.842 | 4.474 | 4.576 | 4.88 | 5.076 | 4.709 | 4.357 | 4.875 | 5.059 | 4.458 | 3.606 | 4.888 | 4.391 | 5.731 | 5.311 | 5.604 | 6.045 | 5.328 | 4.036 | 3.799 | 5.008 | 4.545 | 3.304 | 4.527 | 7.008 | 6.186 | 11.838 | 3.987 | 22.798 | 3.871 | 8.401 | 0 | 15.354 | 0 | 6.881 | 0 | 15.024 | 0 | 7.536 | 0 |
General & Administrative Expenses
| 10.043 | -23.426 | 28.781 | -7.668 | 11.442 | -23.945 | 28.212 | -6.973 | 11.348 | -21.569 | 25.778 | -6.697 | 9.665 | -20.296 | 23.882 | -6.22 | 10.202 | -12.474 | 11.142 | -2.383 | 8.078 | -13.524 | 9.574 | -2.895 | 9.95 | -10.998 | 7.847 | -6.36 | 12.581 | -21.799 | 12.864 | -6.099 | 12.189 | -20.976 | 9.736 | -5.596 | 11.173 | 13.208 | 8.74 | 12.349 | 11.873 |
Selling & Marketing Expenses
| 2.915 | -9.744 | 8.951 | 6.955 | 3.331 | 10.943 | 6.516 | 1.371 | 5.762 | 4.78 | 5.662 | 2.42 | 4.282 | -4.796 | 9.58 | 7.982 | 8.446 | 9.607 | 9.06 | 7.131 | 3.803 | 6.431 | 5.952 | 4.759 | 5.037 | 8.059 | 3.857 | 4.329 | 4.408 | 9.26 | 3.782 | 6.61 | 5.502 | 6.93 | 4.004 | 5.993 | 4.677 | 6.03 | 5.052 | 5.877 | 6.478 |
SG&A
| 12.958 | -33.171 | 37.732 | 14.502 | 14.166 | 23.687 | 34.728 | -5.602 | 17.111 | -16.789 | 31.44 | -4.277 | 13.947 | -25.092 | 33.461 | 1.762 | 18.648 | -2.867 | 20.201 | 4.748 | 11.881 | -7.093 | 15.526 | 1.864 | 14.987 | -2.939 | 11.704 | -2.031 | 16.989 | -12.539 | 16.646 | 0.511 | 17.691 | -14.046 | 13.74 | 0.397 | 15.849 | 19.238 | 13.792 | 18.226 | 18.351 |
Other Expenses
| 6.884 | 14.501 | -18.527 | -0.693 | -3.06 | 0.693 | -0.138 | 0.033 | 0.911 | 33.744 | -15.616 | 15.397 | 0.659 | 0.057 | 0.015 | -0.025 | -0.006 | -1.034 | 0.523 | 10.343 | -1 | 19.505 | 1.117 | 1.965 | 0.87 | 25.343 | 0.388 | 6.066 | -4.057 | -0.318 | 0.194 | -0.748 | 0.749 | 1.139 | 0.692 | 0.423 | 0.42 | 0.428 | 0.804 | 0.181 | 0.755 |
Operating Expenses
| 23.589 | -14.828 | 23.68 | 19.772 | 22.106 | 28.07 | 23.666 | 15.069 | 22.897 | 22.014 | 20.282 | 14.727 | 19.494 | 9.96 | 24.133 | 23.256 | 24.7 | 29.468 | 25.939 | 19.128 | 15.835 | 17.42 | 20.693 | 16.289 | 20.287 | 29.412 | 18.278 | 15.873 | 16.919 | 25.247 | 16.807 | 17.434 | 18.79 | 22.613 | 14.329 | 18.806 | 16.492 | 19.731 | 14.496 | 18.49 | 18.818 |
Operating Income
| 5.817 | 38.309 | 1.38 | -4.832 | 6.256 | 4.931 | 1.447 | 10.546 | 7.672 | 1.352 | 1.474 | 7.091 | 9.731 | 7.835 | 5.597 | 9.871 | 16.475 | 13.644 | 24.451 | 24.832 | 11.092 | 15.065 | 11.792 | 20.341 | 18.168 | 11.577 | 72.115 | 22.768 | 22.405 | 23.932 | 21.662 | 26.154 | 21.581 | 16.558 | 19.648 | 22.634 | 17.306 | 12.574 | 15.895 | 18.511 | 15.359 |
Operating Income Ratio
| 0.031 | 0.174 | 0.008 | -0.032 | 0.038 | 0.024 | 0.01 | 0.073 | 0.052 | 0.01 | 0.012 | 0.068 | 0.076 | 0.055 | 0.042 | 0.064 | 0.102 | 0.079 | 0.139 | 0.152 | 0.126 | 0.108 | 0.118 | 0.174 | 0.152 | 0.096 | 0.74 | 0.191 | 0.184 | 0.168 | 0.174 | 0.215 | 0.18 | 0.151 | 0.201 | 0.211 | 0.171 | 0.132 | 0.181 | 0.159 | 0.14 |
Total Other Income Expenses Net
| 1.995 | 0.012 | 0 | 16.385 | 0 | 3.704 | 1.336 | 0.033 | 0.37 | 0.011 | 1.436 | 6.195 | 0 | 0.057 | 0 | 2.212 | -0.372 | -0.125 | 0 | 0 | -0.465 | 0 | 2.049 | -0.15 | 0 | -0.026 | 60.565 | 0 | 0.109 | -0.308 | -0.685 | -0.755 | 0 | 1.139 | 0.48 | 0.423 | -0.599 | 0.411 | 0.804 | 1.423 | -1.19 |
Income Before Tax
| 7.812 | 38.321 | 1.38 | 11.552 | 9.118 | 8.636 | 1.308 | 10.579 | 8.043 | 1.363 | 2.91 | 8.973 | 6.409 | 7.893 | 5.597 | 9.861 | 16.469 | 13.519 | 24.451 | 24.832 | 10.092 | 15.065 | 11.792 | 20.191 | 18.168 | 11.551 | 72.115 | 22.768 | 22.405 | 23.624 | 21.856 | 25.399 | 22.328 | 17.697 | 20.312 | 23.057 | 17.727 | 12.985 | 16.7 | 18.672 | 16.091 |
Income Before Tax Ratio
| 0.042 | 0.174 | 0.008 | 0.077 | 0.055 | 0.042 | 0.009 | 0.073 | 0.054 | 0.01 | 0.023 | 0.085 | 0.05 | 0.055 | 0.042 | 0.064 | 0.102 | 0.078 | 0.139 | 0.152 | 0.114 | 0.108 | 0.118 | 0.173 | 0.152 | 0.096 | 0.74 | 0.191 | 0.184 | 0.165 | 0.175 | 0.209 | 0.186 | 0.161 | 0.208 | 0.215 | 0.175 | 0.136 | 0.19 | 0.16 | 0.147 |
Income Tax Expense
| 0.758 | 1.778 | 0.128 | 1.317 | 0.538 | -0.604 | 0.141 | 0.279 | 0.659 | -1.963 | 1.346 | 0.85 | 0.183 | -1.04 | 0.232 | 0.099 | 1.779 | 1.578 | 2.953 | 3.624 | 1.112 | 2.266 | 1.006 | 1.908 | 2.296 | 2.291 | 9.811 | 3.207 | 3.004 | 2.307 | 3.042 | 4.024 | 3.222 | 2.412 | 3.106 | 3.465 | 2.45 | 2.545 | 2.614 | 3.045 | 1.89 |
Net Income
| 4.718 | 31.421 | -0.903 | 8.49 | 7.123 | 5.687 | -0.67 | 8.208 | 6.734 | 3.325 | 1.564 | 6.803 | 5.801 | 8.933 | 5.366 | 9.944 | 14.683 | 11.947 | 21.419 | 21.224 | 8.9 | 12.638 | 10.672 | 18.331 | 15.872 | 9.218 | 62.438 | 19.722 | 19.455 | 21.341 | 18.835 | 20.758 | 19.752 | 15.399 | 17.272 | 19.701 | 15.367 | 10.524 | 14.172 | 15.75 | 14.216 |
Net Income Ratio
| 0.025 | 0.143 | -0.005 | 0.056 | 0.043 | 0.027 | -0.005 | 0.057 | 0.045 | 0.025 | 0.013 | 0.065 | 0.045 | 0.063 | 0.04 | 0.064 | 0.091 | 0.069 | 0.122 | 0.13 | 0.101 | 0.09 | 0.107 | 0.157 | 0.133 | 0.076 | 0.641 | 0.165 | 0.16 | 0.149 | 0.151 | 0.171 | 0.165 | 0.14 | 0.177 | 0.184 | 0.151 | 0.11 | 0.161 | 0.135 | 0.13 |
EPS
| 0.02 | 0.12 | -0.004 | 0.033 | 0.027 | 0.022 | -0.003 | 0.031 | 0.026 | 0.013 | 0.005 | 0.024 | 0.02 | 0.031 | 0.022 | 0.041 | 0.06 | 0.045 | 0.08 | 0.073 | 0.03 | 0.055 | 0.04 | 0.07 | 0.062 | 0.037 | 0.18 | 0.074 | 0.093 | 0.083 | 0.071 | 0.08 | 0.078 | 0.057 | 0.073 | 0.1 | 0.079 | 0.054 | 0.073 | 0.081 | 0.073 |
EPS Diluted
| 0.02 | 0.12 | -0.004 | 0.033 | 0.027 | 0.022 | -0.003 | 0.031 | 0.026 | 0.013 | 0.005 | 0.024 | 0.02 | 0.031 | 0.022 | 0.041 | 0.06 | 0.045 | 0.08 | 0.073 | 0.03 | 0.055 | 0.04 | 0.07 | 0.062 | 0.037 | 0.18 | 0.074 | 0.093 | 0.083 | 0.071 | 0.08 | 0.078 | 0.057 | 0.073 | 0.1 | 0.079 | 0.054 | 0.073 | 0.081 | 0.073 |
EBITDA
| 8.396 | 38.918 | 1.577 | 17.32 | 14.718 | 14.33 | 7.004 | 15.901 | 13.746 | 7.073 | -2.185 | 15.529 | 12.778 | 14.52 | 11.447 | 14.318 | 20.617 | 19.103 | 28.667 | 31.378 | 14.906 | 19.501 | 15.002 | 20.304 | 21.477 | 11.713 | 12.937 | 23.316 | 22.71 | 26.911 | 25.116 | 25.685 | 23.171 | 22.836 | 20.922 | 23.104 | 21.105 | 18.174 | 18.516 | 20.967 | 20.002 |
EBITDA Ratio
| 0.045 | 0.177 | 0.009 | 0.115 | 0.088 | 0.069 | 0.047 | 0.11 | 0.093 | 0.052 | -0.018 | 0.148 | 0.1 | 0.102 | 0.086 | 0.092 | 0.128 | 0.111 | 0.163 | 0.192 | 0.169 | 0.139 | 0.15 | 0.174 | 0.18 | 0.097 | 0.133 | 0.195 | 0.187 | 0.188 | 0.201 | 0.211 | 0.193 | 0.208 | 0.214 | 0.216 | 0.208 | 0.19 | 0.211 | 0.18 | 0.182 |