Zhejiang Dahua Technology Co., Ltd. (SHE:002236)
China
· Delayed Price · Currency is CNY 18.10
-0.01 (-0.06%)
Apr 29, 2026, 10:05 AM CST
Zhejiang Dahua Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 32,932 | 32,286 | 31,734 | 31,844 | 30,162 | 32,428 | Upgrade
|
| Other Revenue | 458 | 458 | 447.19 | 374.74 | 403.65 | 407.33 | Upgrade
|
| Revenue | 33,390 | 32,744 | 32,181 | 32,218 | 30,565 | 32,835 | Upgrade
|
| Revenue Growth (YoY) | 3.52% | 1.75% | -0.12% | 5.41% | -6.91% | 24.07% | Upgrade
|
| Cost of Revenue | 19,704 | 19,569 | 19,793 | 18,980 | 19,086 | 20,102 | Upgrade
|
| Gross Profit | 13,686 | 13,175 | 12,388 | 13,238 | 11,479 | 12,733 | Upgrade
|
| Selling, General & Admin | 6,450 | 6,409 | 6,308 | 6,421 | 6,259 | 5,619 | Upgrade
|
| Research & Development | 4,351 | 4,336 | 4,213 | 3,967 | 3,883 | 3,452 | Upgrade
|
| Other Operating Expenses | -560.06 | -530.53 | -536.13 | -467.98 | -557.36 | -628.38 | Upgrade
|
| Operating Expenses | 10,606 | 10,541 | 10,455 | 10,347 | 10,212 | 9,168 | Upgrade
|
| Operating Income | 3,080 | 2,634 | 1,932 | 2,891 | 1,267 | 3,566 | Upgrade
|
| Interest Expense | - | 21.98 | -45.57 | -95.99 | -129.84 | -96.87 | Upgrade
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| Interest & Investment Income | 817.95 | 916.15 | 885.33 | 4,842 | 478.68 | 184.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 71.84 | 71.84 | 36.74 | 180.14 | 481.75 | -306.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -359.35 | -32.41 | -39.09 | -21.82 | -17.15 | -33.98 | Upgrade
|
| EBT Excluding Unusual Items | 3,610 | 3,611 | 2,770 | 7,794 | 2,080 | 3,313 | Upgrade
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| Gain (Loss) on Sale of Investments | 503.27 | 436.35 | -43.42 | 127.63 | -46.74 | -68.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | 0.92 | 0.81 | 2.01 | 2.97 | 34.2 | Upgrade
|
| Asset Writedown | -28.18 | -31.57 | -2.71 | -0.84 | -0.38 | -1.1 | Upgrade
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| Other Unusual Items | 345.49 | 345.49 | 264.99 | 198.52 | 251.16 | 192.3 | Upgrade
|
| Pretax Income | 4,431 | 4,363 | 2,989 | 8,122 | 2,287 | 3,470 | Upgrade
|
| Income Tax Expense | 543.75 | 480.34 | 70.3 | 646.44 | 25.33 | 58.11 | Upgrade
|
| Earnings From Continuing Operations | 3,887 | 3,882 | 2,919 | 7,475 | 2,262 | 3,412 | Upgrade
|
| Minority Interest in Earnings | 15.03 | -24.33 | -13.44 | -113.38 | 62.51 | -33.14 | Upgrade
|
| Net Income | 3,902 | 3,858 | 2,906 | 7,362 | 2,324 | 3,378 | Upgrade
|
| Net Income to Common | 3,902 | 3,858 | 2,906 | 7,362 | 2,324 | 3,378 | Upgrade
|
| Net Income Growth | 30.17% | 32.77% | -60.53% | 216.73% | -31.20% | -13.44% | Upgrade
|
| Shares Outstanding (Basic) | 3,283 | 3,269 | 3,229 | 3,187 | 2,942 | 2,938 | Upgrade
|
| Shares Outstanding (Diluted) | 3,283 | 3,269 | 3,229 | 3,187 | 2,942 | 2,938 | Upgrade
|
| Shares Change (YoY) | 1.97% | 1.26% | 1.31% | 8.32% | 0.15% | 0.11% | Upgrade
|
| EPS (Basic) | 1.19 | 1.18 | 0.90 | 2.31 | 0.79 | 1.15 | Upgrade
|
| EPS (Diluted) | 1.19 | 1.18 | 0.90 | 2.31 | 0.79 | 1.15 | Upgrade
|
| EPS Growth | 27.66% | 31.11% | -61.04% | 192.41% | -31.30% | -13.53% | Upgrade
|
| Free Cash Flow | 3,140 | 3,235 | 1,803 | 3,153 | -241.85 | 500.11 | Upgrade
|
| Free Cash Flow Per Share | 0.96 | 0.99 | 0.56 | 0.99 | -0.08 | 0.17 | Upgrade
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| Dividend Per Share | 0.555 | 0.555 | 0.642 | 0.692 | 0.241 | 0.270 | Upgrade
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| Dividend Growth | -13.55% | -13.55% | -7.24% | 187.19% | -10.74% | 0.75% | Upgrade
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| Gross Margin | 40.99% | 40.24% | 38.49% | 41.09% | 37.55% | 38.78% | Upgrade
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| Operating Margin | 9.22% | 8.04% | 6.00% | 8.97% | 4.14% | 10.86% | Upgrade
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| Profit Margin | 11.69% | 11.78% | 9.03% | 22.85% | 7.61% | 10.29% | Upgrade
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| Free Cash Flow Margin | 9.40% | 9.88% | 5.60% | 9.79% | -0.79% | 1.52% | Upgrade
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| EBITDA | 3,727 | 3,282 | 2,583 | 3,500 | 1,817 | 3,930 | Upgrade
|
| EBITDA Margin | 11.16% | 10.02% | 8.03% | 10.86% | 5.94% | 11.97% | Upgrade
|
| D&A For EBITDA | 647.51 | 648.2 | 650.98 | 609.62 | 550.22 | 364.37 | Upgrade
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| EBIT | 3,080 | 2,634 | 1,932 | 2,891 | 1,267 | 3,566 | Upgrade
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| EBIT Margin | 9.22% | 8.04% | 6.00% | 8.97% | 4.14% | 10.86% | Upgrade
|
| Effective Tax Rate | 12.27% | 11.01% | 2.35% | 7.96% | 1.11% | 1.68% | Upgrade
|
| Revenue as Reported | 33,390 | 32,744 | 32,181 | 32,218 | 30,565 | 32,835 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.