
Ningbo Deye Technology Group Co., Ltd.
SSE:605117.SS
53.71 (CNY) • At close July 25, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,566.323 | 3,179.134 | 3,267.872 | 2,850.877 | 1,868.357 | 1,137.018 | 1,432.286 | 2,808.898 | 2,084.722 | 1,882.04 | 1,700.401 | 1,532.053 | 841.026 | 1,139.048 | 1,103.595 | 1,060.703 | 864.584 | 789.691 | 792.48 | 921.325 | 520.135 |
Cost of Revenue
| 1,611.517 | 2,071.527 | 1,813.621 | 1,808.843 | 1,199.422 | 707.7 | 914.457 | 1,663.093 | 1,187.195 | 983.037 | 985.16 | 1,085.798 | 636.379 | 850.651 | 835.164 | 828.348 | 697.234 | 602.382 | 626.312 | 696.498 | 413.874 |
Gross Profit
| 954.806 | 1,107.607 | 1,454.25 | 1,042.034 | 668.935 | 429.318 | 517.83 | 1,145.804 | 897.527 | 899.003 | 715.242 | 446.255 | 204.648 | 288.397 | 268.431 | 232.355 | 167.349 | 187.309 | 166.167 | 224.827 | 106.261 |
Gross Profit Ratio
| 0.372 | 0.348 | 0.445 | 0.366 | 0.358 | 0.378 | 0.362 | 0.408 | 0.431 | 0.478 | 0.421 | 0.291 | 0.243 | 0.253 | 0.243 | 0.219 | 0.194 | 0.237 | 0.21 | 0.244 | 0.204 |
Reseach & Development Expenses
| 131.839 | 0 | 137.239 | 114.088 | 97.542 | 89.241 | 97.929 | 129.615 | 115.696 | 142.919 | 67.631 | 49.589 | 27.097 | 36.548 | 35.539 | 34.505 | 26.606 | 25.745 | 24.896 | 34.22 | 16.84 |
General & Administrative Expenses
| 0 | 0 | 168.712 | 66.006 | 53.646 | -65.373 | 121.4 | -13.565 | 60.022 | -40.8 | 86.62 | -4.053 | 17.761 | -25.742 | 43.984 | 5.155 | 12.788 | -73.784 | 39.206 | -5.225 | 11.841 |
Selling & Marketing Expenses
| 0 | 0 | 146.322 | 85.006 | 45.184 | 69.673 | 60.46 | 101.814 | 46.27 | 50.984 | 43.556 | 44.163 | 17.868 | 23.541 | 27.89 | 22.768 | 16.747 | 15.643 | -7.659 | 32.769 | 23.659 |
SG&A
| 156.565 | 140.193 | 315.035 | 151.012 | 98.83 | 127.701 | 181.86 | 88.249 | 106.292 | 10.184 | 130.175 | 40.11 | 35.628 | -2.201 | 71.874 | 27.923 | 29.535 | -58.141 | 31.547 | 27.544 | 35.5 |
Other Expenses
| -154.677 | -13.646 | -158.422 | -2.119 | 0.444 | -21.28 | -18.145 | 17.423 | -16.047 | 90.639 | -41.766 | 40.858 | -2.324 | 26.249 | 0.082 | 0.02 | -0.047 | 27.349 | 0.522 | 5.45 | -0.415 |
Operating Expenses
| 133.727 | 2,358.616 | 293.851 | 265.076 | 209.477 | 238.221 | 208.455 | 278.431 | 205.942 | 243.741 | 156.04 | 130.557 | 60.401 | 96.627 | 84.919 | 82.423 | 54.761 | 57.389 | 31.853 | 85.964 | 52.963 |
Operating Income
| 821.08 | 733.959 | 1,160.399 | 776.958 | 459.459 | 191.097 | 348.479 | 778.389 | 694.909 | 670.872 | 564.361 | 372.536 | 148.675 | 199.489 | 200.437 | 142.828 | 113.789 | 114.872 | 126.012 | 137.632 | 52.175 |
Operating Income Ratio
| 0.32 | 0.231 | 0.355 | 0.273 | 0.246 | 0.168 | 0.243 | 0.277 | 0.333 | 0.356 | 0.332 | 0.243 | 0.177 | 0.175 | 0.182 | 0.135 | 0.132 | 0.145 | 0.159 | 0.149 | 0.1 |
Total Other Income Expenses Net
| -0.632 | 86.304 | -1.382 | -0.95 | -1.19 | -0.472 | 0.449 | -1.171 | -0.118 | -2.094 | -0.408 | -0.359 | 0.546 | 0.901 | 0.082 | 0.02 | -0.047 | 0.305 | 0.02 | 5.952 | -0.415 |
Income Before Tax
| 820.448 | 820.264 | 1,159.017 | 907.385 | 502.926 | 275.358 | 348.928 | 777.219 | 694.791 | 668.778 | 563.953 | 372.177 | 149.221 | 200.391 | 200.519 | 142.848 | 113.742 | 115.177 | 126.032 | 143.583 | 51.76 |
Income Before Tax Ratio
| 0.32 | 0.258 | 0.355 | 0.318 | 0.269 | 0.242 | 0.244 | 0.277 | 0.333 | 0.355 | 0.332 | 0.243 | 0.177 | 0.176 | 0.182 | 0.135 | 0.132 | 0.146 | 0.159 | 0.156 | 0.1 |
Income Tax Expense
| 114.943 | 99.52 | 155.097 | 104.609 | 70.017 | 52.639 | 44.268 | 102.427 | 105.975 | 72.919 | 85.602 | 54.809 | 17.327 | 22.475 | 24.666 | 18.306 | 13.498 | 12.385 | 17.667 | 17.882 | 6.173 |
Net Income
| 705.544 | 711.952 | 1,003.92 | 802.776 | 432.908 | 222.719 | 304.66 | 674.792 | 588.816 | 590.146 | 476.778 | 318.358 | 132.127 | 177.915 | 175.853 | 124.543 | 100.244 | 102.791 | 108.366 | 125.701 | 45.587 |
Net Income Ratio
| 0.275 | 0.224 | 0.307 | 0.282 | 0.232 | 0.196 | 0.213 | 0.24 | 0.282 | 0.314 | 0.28 | 0.208 | 0.157 | 0.156 | 0.159 | 0.117 | 0.116 | 0.13 | 0.137 | 0.136 | 0.088 |
EPS
| 0.78 | 0.8 | 1.11 | 0.9 | 0.52 | 0.27 | 0.36 | 0.8 | 0.7 | 0.7 | 0.57 | 0.38 | 0.16 | 0.21 | 0.21 | 0.15 | 0.12 | 0.12 | 0.17 | 0.19 | 0.1 |
EPS Diluted
| 0.78 | 0.8 | 1.11 | 0.9 | 0.52 | 0.27 | 0.36 | 0.8 | 0.7 | 0.7 | 0.57 | 0.38 | 0.16 | 0.21 | 0.21 | 0.15 | 0.12 | 0.12 | 0.17 | 0.19 | 0.1 |
EBITDA
| 828.668 | 883.109 | 1,170.007 | 973.044 | 564.879 | 333.609 | 404.528 | 825.014 | 742.271 | 702.065 | 596.943 | 390.662 | 164.121 | 200.01 | 201.412 | 155.688 | 127.543 | 114.821 | 123.333 | 145.975 | 59.305 |
EBITDA Ratio
| 0.323 | 0.278 | 0.358 | 0.341 | 0.302 | 0.293 | 0.282 | 0.294 | 0.356 | 0.373 | 0.351 | 0.255 | 0.195 | 0.176 | 0.183 | 0.147 | 0.148 | 0.145 | 0.156 | 0.158 | 0.114 |