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.
| 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 | 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
| 38.041 | 181.34 | 103.468 | 114.884 | 78.428 | 141.386 | 64.094 | 65.869 | 71.535 | 136.817 | 139.066 | 128.803 | 65.898 | 228.532 | 107.535 | 128.643 | 42.575 | 169.088 | 95.099 | 85.818 | 13.357 | 27.047 | 27.047 | 38.995 | 38.995 | 19.282 | 19.282 | 26.439 | 26.439 | 12.703 | 12.703 | 19.663 | 19.663 | 9.469 | 9.469 |
| Cost of Revenue
| 24.374 | 130.153 | 55.251 | 73.584 | 53.497 | 98.811 | 44.245 | 36.78 | 53.005 | 91.239 | 87.042 | 69.827 | 40.159 | 122.187 | 60.214 | 71.703 | 25.995 | 84.815 | 51.663 | 43.372 | 9.207 | 9.342 | 9.342 | 16.581 | 16.581 | 7.354 | 7.354 | 10.593 | 10.593 | 5.382 | 5.382 | 10.584 | 10.584 | 6.225 | 6.225 |
| Gross Profit
| 13.668 | 51.187 | 48.217 | 41.3 | 24.931 | 42.576 | 19.849 | 29.09 | 18.53 | 45.578 | 52.024 | 58.976 | 25.739 | 106.344 | 47.321 | 56.94 | 16.58 | 84.274 | 43.436 | 42.446 | 4.15 | 17.705 | 17.705 | 22.413 | 22.413 | 11.928 | 11.928 | 15.846 | 15.846 | 7.321 | 7.321 | 9.08 | 9.08 | 3.245 | 3.245 |
| Gross Profit Ratio
| 0.359 | 0.282 | 0.466 | 0.359 | 0.318 | 0.301 | 0.31 | 0.442 | 0.259 | 0.333 | 0.374 | 0.458 | 0.391 | 0.465 | 0.44 | 0.443 | 0.389 | 0.498 | 0.457 | 0.495 | 0.311 | 0.655 | 0.655 | 0.575 | 0.575 | 0.619 | 0.619 | 0.599 | 0.599 | 0.576 | 0.576 | 0.462 | 0.462 | 0.343 | 0.343 |
| Reseach & Development Expenses
| 14.341 | 17.044 | 15.697 | 13.582 | 15.472 | 11.437 | 16.162 | 14.692 | 15.303 | 14.59 | 18.925 | 18.079 | 16.259 | 19.838 | 17.845 | 13.25 | 12.389 | 11.329 | 11.391 | 8.91 | 7.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.394 | 1.394 | 0.196 | 0.196 |
| General & Administrative Expenses
| 10.014 | -19.147 | 22.847 | -4.306 | 11.224 | -16.351 | 21.228 | -3.018 | 7.432 | -13.343 | 16.959 | -3.045 | 6.167 | -11.54 | 16.445 | 1.69 | 1.681 | -12.453 | 16.103 | 2.908 | 4.581 | 7.741 | 7.741 | 10.116 | 10.116 | 6.169 | 6.169 | 5.666 | 5.666 | 2.879 | 2.879 | 3.39 | 3.39 | 1.435 | 1.435 |
| Selling & Marketing Expenses
| 14.852 | -28.573 | 36.353 | 16.808 | 14.837 | 26.464 | 19.234 | 14.882 | 15.69 | 18.89 | 12.662 | 9.52 | 12.314 | 18.228 | 12.413 | 10.365 | 7.887 | 9.608 | 12.402 | 6.814 | 5.246 | 2.962 | 2.962 | 4.164 | 4.164 | 1.227 | 1.227 | 1.649 | 1.649 | 2.045 | 2.045 | 1.056 | 1.056 | 1.443 | 1.443 |
| SG&A
| 24.866 | -47.72 | 59.2 | 33.923 | 26.061 | 10.113 | 40.462 | 11.865 | 23.122 | 5.547 | 29.62 | 6.475 | 18.481 | 6.688 | 28.857 | 12.055 | 9.567 | -2.845 | 28.505 | 9.722 | 9.827 | 10.703 | 10.703 | 14.281 | 14.281 | 7.397 | 7.397 | 7.315 | 7.315 | 4.924 | 4.924 | 4.187 | 4.187 | 1.556 | 1.556 |
| Other Expenses
| -5.462 | 93.635 | -33.367 | -6.173 | -0.057 | -154.077 | -0.029 | -0.012 | -3.984 | 18.856 | -14.08 | 1.025 | -3.226 | -0.013 | -0.433 | -0.004 | 0.014 | 0.037 | -0.04 | 0.012 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 33.745 | 63.456 | 41.531 | 53.678 | 37.808 | 154.077 | 36.55 | 31.4 | 34.441 | 38.994 | 34.465 | 25.58 | 31.514 | 37.53 | 21.811 | 25.561 | 24.708 | 19.397 | 30.942 | 18.245 | 18.137 | 9.987 | 9.987 | 12.069 | 12.069 | 7.053 | 7.053 | 6.574 | 6.574 | 4.685 | 4.685 | 4.07 | 4.07 | 1.509 | 1.509 |
| Operating Income
| -20.077 | -12.269 | 6.686 | -12.378 | -4.237 | -12.69 | -17.518 | -6.128 | -9.052 | 2.543 | 15.031 | 31.226 | -5.775 | 61.046 | 26.599 | 30.03 | -7.418 | 62.016 | 12.801 | 24.927 | -14.413 | 7.556 | 7.556 | 7.863 | 7.863 | 4.316 | 4.316 | 8.12 | 8.12 | 2.186 | 2.186 | 4.64 | 4.64 | 1.526 | 1.526 |
| Operating Income Ratio
| -0.528 | -0.068 | 0.065 | -0.108 | -0.054 | -0.09 | -0.273 | -0.093 | -0.127 | 0.019 | 0.108 | 0.242 | -0.088 | 0.267 | 0.247 | 0.233 | -0.174 | 0.367 | 0.135 | 0.29 | -1.079 | 0.279 | 0.279 | 0.202 | 0.202 | 0.224 | 0.224 | 0.307 | 0.307 | 0.172 | 0.172 | 0.236 | 0.236 | 0.161 | 0.161 |
| Total Other Income Expenses Net
| -0.06 | 0.002 | -0.005 | 4.65 | -0.057 | -2.719 | -0.029 | -0.012 | 5.372 | -0.343 | 6.111 | -0.003 | 2.836 | 22.831 | 0.327 | -0.004 | 0.23 | -2.277 | -0.04 | 1.542 | -0.001 | 0.65 | 0.65 | 2.877 | 2.877 | 0.559 | 0.559 | 1.214 | 1.214 | 0.486 | 0.486 | 0.374 | 0.374 | 0.236 | 0.236 |
| Income Before Tax
| -20.137 | -12.267 | 6.681 | -7.728 | -4.293 | -12.694 | -17.547 | -6.141 | -9.048 | 2.2 | 21.142 | 31.223 | -2.868 | 61.033 | 26.166 | 30.026 | -7.404 | 62.053 | 12.761 | 24.938 | -14.413 | 8.207 | 8.207 | 10.74 | 10.74 | 4.875 | 4.875 | 9.334 | 9.334 | 2.672 | 2.672 | 5.014 | 5.014 | 1.763 | 1.763 |
| Income Before Tax Ratio
| -0.529 | -0.068 | 0.065 | -0.067 | -0.055 | -0.09 | -0.274 | -0.093 | -0.126 | 0.016 | 0.152 | 0.242 | -0.044 | 0.267 | 0.243 | 0.233 | -0.174 | 0.367 | 0.134 | 0.291 | -1.079 | 0.303 | 0.303 | 0.275 | 0.275 | 0.253 | 0.253 | 0.353 | 0.353 | 0.21 | 0.21 | 0.255 | 0.255 | 0.186 | 0.186 |
| Income Tax Expense
| -5.015 | -3.154 | -0.624 | -2.337 | -1.84 | -2.716 | -3.661 | -4.538 | -1.642 | -1.1 | 0.842 | 0.822 | 0.102 | 5.948 | 1.363 | 1.666 | -0.522 | 5.958 | 0.467 | 1.793 | -1.073 | 1.826 | 1.826 | 1.479 | 1.479 | 0.444 | 0.444 | 0.933 | 0.933 | 0.635 | 0.635 | 1.24 | 1.24 | 0.477 | 0.477 |
| Net Income
| -14.308 | -8.222 | 7.164 | -3.636 | -0.941 | -4.208 | -11.525 | -1.5 | -7.405 | 3.3 | 20.116 | 29.164 | -2.97 | 53.919 | 24.634 | 27.457 | -5.791 | 53.946 | 10.951 | 22.768 | -11.977 | 6.543 | 6.543 | 9.324 | 9.324 | 4.584 | 4.584 | 8.456 | 8.456 | 2.037 | 2.037 | 3.747 | 3.747 | 1.301 | 1.301 |
| Net Income Ratio
| -0.376 | -0.045 | 0.069 | -0.032 | -0.012 | -0.03 | -0.18 | -0.023 | -0.104 | 0.024 | 0.145 | 0.226 | -0.045 | 0.236 | 0.229 | 0.213 | -0.136 | 0.319 | 0.115 | 0.265 | -0.897 | 0.242 | 0.242 | 0.239 | 0.239 | 0.238 | 0.238 | 0.32 | 0.32 | 0.16 | 0.16 | 0.191 | 0.191 | 0.137 | 0.137 |
| EPS
| -0.13 | -0.077 | 0.067 | -0.034 | -0.01 | -0.039 | -0.11 | -0.014 | -0.069 | 0.031 | 0.19 | 0.27 | -0.028 | 0.5 | 0.3 | 0.33 | -0.07 | 0.65 | 0.13 | 0.29 | -0.15 | 0.12 | 0.12 | 0.16 | 0.16 | 0.09 | 0.09 | 0.12 | 0.26 | 0.11 | 0.11 | 0.29 | 0.29 | 0.09 | 0.13 |
| EPS Diluted
| -0.13 | -0.077 | 0.067 | -0.034 | -0.01 | -0.039 | -0.11 | -0.014 | -0.069 | 0.031 | 0.18 | 0.26 | -0.027 | 0.5 | 0.3 | 0.33 | -0.07 | 0.65 | 0.13 | 0.29 | -0.15 | 0.12 | 0.12 | 0.16 | 0.16 | 0.09 | 0.09 | 0.12 | 0.12 | 0.11 | 0.11 | 0.29 | 0.29 | 0.09 | 0.13 |
| EBITDA
| -23.169 | -17.485 | 6.681 | -9.55 | -12.877 | -12.577 | -17.608 | -3.336 | -17.238 | 5.131 | 24.072 | 33.374 | -5.01 | 63.23 | 28.363 | 32.102 | -7.418 | 64.877 | -0.642 | 25.108 | -13.49 | 7.734 | 7.734 | 8.005 | 8.005 | 4.442 | 4.442 | 8.229 | 8.229 | 2.289 | 2.289 | 4.721 | 4.721 | 1.6 | 1.6 |
| EBITDA Ratio
| -0.609 | -0.096 | 0.065 | -0.083 | -0.164 | -0.089 | -0.275 | -0.051 | -0.241 | 0.037 | 0.173 | 0.259 | -0.076 | 0.277 | 0.264 | 0.25 | -0.174 | 0.384 | -0.007 | 0.293 | -1.01 | 0.286 | 0.286 | 0.205 | 0.205 | 0.23 | 0.23 | 0.311 | 0.311 | 0.18 | 0.18 | 0.24 | 0.24 | 0.169 | 0.169 |