Zhejiang Heda Technology Co., Ltd.
SSE:688296.SS
14.62 (CNY) • At close August 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 479.374 | 343.052 | 470.584 | 507.284 | 363.362 | 235.441 | 162.849 | 123.011 | 116.552 | 78.284 | 58.266 | 45.66 | 29.989 |
| Cost of Revenue
| 311.482 | 232.84 | 288.267 | 280.1 | 189.056 | 127.282 | 89.504 | 65.118 | 47.871 | 31.949 | 33.518 | 26.186 | 15.265 |
| Gross Profit
| 167.891 | 110.212 | 182.317 | 227.185 | 174.306 | 108.16 | 73.345 | 57.893 | 68.682 | 46.335 | 24.747 | 19.474 | 14.724 |
| Gross Profit Ratio
| 0.35 | 0.321 | 0.387 | 0.448 | 0.48 | 0.459 | 0.45 | 0.471 | 0.589 | 0.592 | 0.425 | 0.426 | 0.491 |
| Reseach & Development Expenses
| 60.997 | 57.594 | 67.853 | 63.322 | 38.928 | 28.272 | 20.021 | 13.949 | 0 | 0 | 3.18 | 1.782 | 0 |
| General & Administrative Expenses
| 10.617 | 9.292 | 6.739 | 8.275 | 11.14 | 8.174 | 13.023 | 4.363 | 32.571 | 17.09 | 10.017 | 5.922 | 6.901 |
| Selling & Marketing Expenses
| 22.701 | 76.27 | 53.385 | 48.893 | 34.07 | 26.985 | 20.915 | 13.904 | 10.783 | 7.387 | 5.006 | 5.788 | 5.968 |
| SG&A
| 33.318 | 85.562 | 60.124 | 57.168 | 45.209 | 35.159 | 33.938 | 18.267 | 43.355 | 24.477 | 15.023 | 11.71 | 12.87 |
| Other Expenses
| 89.526 | 15.161 | 2.575 | -10.88 | 2.584 | 8.39 | -0.012 | 0.007 | 0 | 0 | 1.159 | 0.78 | 0.86 |
| Operating Expenses
| 185.439 | 149.785 | 130.552 | 109.609 | 86.721 | 71.821 | 59.923 | 33.074 | 38.244 | 22.516 | 15.787 | 12.331 | 13.384 |
| Operating Income
| -17.548 | -45.389 | 52.045 | 110.256 | 85.331 | 34.993 | 12.357 | 25.098 | 24.358 | 20.613 | 12.394 | 6.816 | -1.799 |
| Operating Income Ratio
| -0.037 | -0.132 | 0.111 | 0.217 | 0.235 | 0.149 | 0.076 | 0.204 | 0.209 | 0.263 | 0.213 | 0.149 | -0.06 |
| Total Other Income Expenses Net
| -0.06 | -2.756 | -7.741 | -0.435 | 0.07 | -0.045 | -0.012 | 0.007 | 6.872 | 3.4 | 1.159 | 0.78 | 0.86 |
| Income Before Tax
| -17.608 | -48.146 | 51.697 | 109.821 | 85.338 | 34.947 | 12.345 | 25.105 | 31.23 | 24.013 | 13.553 | 7.595 | -0.939 |
| Income Before Tax Ratio
| -0.037 | -0.14 | 0.11 | 0.216 | 0.235 | 0.148 | 0.076 | 0.204 | 0.268 | 0.307 | 0.233 | 0.166 | -0.031 |
| Income Tax Expense
| -7.955 | -12.557 | 0.666 | 8.456 | 7.146 | 2.841 | 1.512 | 3.352 | 3.844 | 3.137 | 3.435 | 2.431 | -0.555 |
| Net Income
| -5.636 | -29.506 | 52.04 | 100.218 | 75.688 | 31.408 | 12.715 | 22.231 | 27.815 | 20.985 | 10.095 | 4.977 | -0.533 |
| Net Income Ratio
| -0.012 | -0.086 | 0.111 | 0.198 | 0.208 | 0.133 | 0.078 | 0.181 | 0.239 | 0.268 | 0.173 | 0.109 | -0.018 |
| EPS
| -0.052 | -0.27 | 0.48 | 0.93 | 0.7 | 0.29 | 0.17 | 0.31 | 0.52 | 0.47 | 0.78 | 0.39 | -0.041 |
| EPS Diluted
| -0.052 | -0.27 | 0.48 | 0.93 | 0.7 | 0.41 | 0.17 | 0.31 | 0.52 | 0.47 | 0.78 | 0.22 | -0.041 |
| EBITDA
| -5.665 | -40.839 | 54.909 | 119.026 | 90.145 | 38.806 | 14.042 | 25.497 | 24.894 | 21.036 | 9.27 | 7.347 | 1.545 |
| EBITDA Ratio
| -0.012 | -0.119 | 0.117 | 0.235 | 0.248 | 0.165 | 0.086 | 0.207 | 0.214 | 0.269 | 0.159 | 0.161 | 0.052 |