Zhejiang Dehong Automotive Electronic & Electrical Co., Ltd. (SHA:603701)
China
· Delayed Price · Currency is CNY 24.71
-0.79 (-3.10%)
Apr 29, 2026, 3:00 PM CST
SHA:603701 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 913.52 | 698.22 | 639.26 | 483.32 | 581.39 | Upgrade
|
| Other Revenue | 8.14 | 8.82 | 8.84 | 8.51 | 11.15 | Upgrade
|
| Revenue | 921.66 | 707.03 | 648.1 | 491.83 | 592.54 | Upgrade
|
| Revenue Growth (YoY) | 30.36% | 9.09% | 31.77% | -16.99% | -1.20% | Upgrade
|
| Cost of Revenue | 808.84 | 617.9 | 547.27 | 402.07 | 480.76 | Upgrade
|
| Gross Profit | 112.82 | 89.14 | 100.83 | 89.76 | 111.78 | Upgrade
|
| Selling, General & Admin | 62.81 | 54.59 | 54.67 | 58.76 | 58.99 | Upgrade
|
| Research & Development | 18.59 | 18.37 | 19.64 | 18.01 | 21.04 | Upgrade
|
| Other Operating Expenses | 4.43 | 2.03 | 0.26 | 4.34 | 4.62 | Upgrade
|
| Operating Expenses | 90.88 | 75.08 | 78.97 | 81.14 | 79.89 | Upgrade
|
| Operating Income | 21.94 | 14.06 | 21.86 | 8.62 | 31.89 | Upgrade
|
| Interest Expense | -3.79 | -0.97 | -0.04 | -0.01 | -0.14 | Upgrade
|
| Interest & Investment Income | 1.06 | 14.55 | 2.7 | 4.57 | 2.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.11 | 0.05 | 0.57 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.39 | -0.41 | -0.28 | -0.17 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 18.85 | 27.33 | 24.28 | 13.59 | 34.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.02 | 1.49 | 1.93 | 1.24 | 0.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 27.55 | 0.77 | -0.03 | 1.97 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.01 | Upgrade
|
| Other Unusual Items | 6.76 | 3.99 | 1.59 | 4.86 | 2.88 | Upgrade
|
| Pretax Income | 22.6 | 60.37 | 28.57 | 19.65 | 39.82 | Upgrade
|
| Income Tax Expense | -2.47 | 3.76 | 0.48 | 0.42 | 1.07 | Upgrade
|
| Earnings From Continuing Operations | 25.07 | 56.61 | 28.09 | 19.24 | 38.75 | Upgrade
|
| Minority Interest in Earnings | -13.53 | -10.48 | -8.13 | -8.16 | 0.18 | Upgrade
|
| Net Income | 11.54 | 46.13 | 19.96 | 11.08 | 38.93 | Upgrade
|
| Net Income to Common | 11.54 | 46.13 | 19.96 | 11.08 | 38.93 | Upgrade
|
| Net Income Growth | -74.99% | 131.13% | 80.20% | -71.55% | -38.69% | Upgrade
|
| Shares Outstanding (Basic) | 288 | 256 | 249 | 277 | 260 | Upgrade
|
| Shares Outstanding (Diluted) | 288 | 256 | 249 | 277 | 260 | Upgrade
|
| Shares Change (YoY) | 12.54% | 2.72% | -9.90% | 6.71% | 2.18% | Upgrade
|
| EPS (Basic) | 0.04 | 0.18 | 0.08 | 0.04 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.18 | 0.08 | 0.04 | 0.15 | Upgrade
|
| EPS Growth | -77.78% | 125.00% | 100.00% | -73.33% | -40.00% | Upgrade
|
| Free Cash Flow | -246.5 | 28.24 | -67.2 | 22.96 | 34.48 | Upgrade
|
| Free Cash Flow Per Share | -0.85 | 0.11 | -0.27 | 0.08 | 0.13 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.025 | - | 0.050 | Upgrade
|
| Dividend Growth | - | 60.00% | - | - | - | Upgrade
|
| Gross Margin | 12.24% | 12.61% | 15.56% | 18.25% | 18.86% | Upgrade
|
| Operating Margin | 2.38% | 1.99% | 3.37% | 1.75% | 5.38% | Upgrade
|
| Profit Margin | 1.25% | 6.53% | 3.08% | 2.25% | 6.57% | Upgrade
|
| Free Cash Flow Margin | -26.75% | 3.99% | -10.37% | 4.67% | 5.82% | Upgrade
|
| EBITDA | 50.72 | 36.07 | 43.34 | 31.52 | 52.56 | Upgrade
|
| EBITDA Margin | 5.50% | 5.10% | 6.69% | 6.41% | 8.87% | Upgrade
|
| D&A For EBITDA | 28.78 | 22.01 | 21.48 | 22.9 | 20.67 | Upgrade
|
| EBIT | 21.94 | 14.06 | 21.86 | 8.62 | 31.89 | Upgrade
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| EBIT Margin | 2.38% | 1.99% | 3.37% | 1.75% | 5.38% | Upgrade
|
| Effective Tax Rate | - | 6.23% | 1.66% | 2.12% | 2.69% | Upgrade
|
| Revenue as Reported | 921.66 | 707.03 | 648.1 | 491.83 | 592.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.