S

Shanghai DZH Ltd
SSE:601519

Watchlist Manager
Shanghai DZH Ltd
SSE:601519
Watchlist
Price: 6.42 CNY 1.26% Market Closed
Updated: May 18, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

768.9m
-1%
Revenue
Growth Rates:
1 Year
0%
3 Years
+1%
5 Years
+28%
7 Years
-34%
10 Years
-28%
-288.9m
-63%
Operating Income
Growth Rates:
1 Year
-237%
3 Years
-
5 Years
-1 359%
7 Years
+81%
10 Years
+0%
-271.1m
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
+84%
10 Years
-

Earnings Waterfall
Shanghai DZH Ltd

Revenue
768.9m CNY
Cost of Revenue
-320.8m CNY
Gross Profit
448.1m CNY
Operating Expenses
-737m CNY
Operating Income
-288.9m CNY
Other Expenses
17.9m CNY
Net Income
-271.1m CNY

Income Statement
Shanghai DZH Ltd

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 061
N/A
996
-6%
968
-3%
821
-15%
614
-25%
698
+14%
639
-8%
654
+2%
673
+3%
629
-6%
738
+17%
1 131
+53%
1 158
+2%
1 154
0%
1 088
-6%
638
-41%
621
-3%
610
-2%
581
-5%
594
+2%
601
+1%
606
+1%
622
+3%
683
+10%
654
-4%
659
+1%
691
+5%
708
+2%
765
+8%
782
+2%
797
+2%
819
+3%
835
+2%
898
+8%
971
+8%
780
-20%
770
-1%
724
-6%
633
-13%
777
+23%
769
-1%
Gross Profit
Cost of Revenue
(226)
(303)
(355)
(413)
(405)
(347)
(307)
(239)
(244)
(226)
(223)
(1 662)
(1 684)
(1 712)
(1 713)
(252)
(240)
(227)
(236)
(245)
(251)
(253)
(249)
(250)
(257)
(257)
(255)
(250)
(256)
(258)
(263)
(279)
(314)
(385)
(485)
(316)
(300)
(237)
(154)
(318)
(321)
Gross Profit
835
N/A
693
-17%
613
-12%
408
-33%
210
-49%
350
+67%
332
-5%
415
+25%
429
+3%
403
-6%
515
+28%
(532)
N/A
(526)
+1%
(557)
-6%
(625)
-12%
387
N/A
381
-2%
383
+1%
345
-10%
349
+1%
349
N/A
353
+1%
373
+6%
433
+16%
397
-8%
402
+1%
436
+9%
458
+5%
509
+11%
523
+3%
534
+2%
540
+1%
521
-4%
513
-1%
486
-5%
465
-4%
470
+1%
486
+3%
478
-2%
459
-4%
448
-2%
Operating Income
Operating Expenses
(1 125)
(1 256)
(1 280)
(1 218)
(1 091)
(923)
(876)
(906)
(1 112)
(1 103)
(1 586)
(1 014)
(967)
(908)
(313)
(254)
(403)
(376)
(357)
(359)
(369)
(374)
(376)
(383)
(387)
(384)
(396)
(403)
(420)
(454)
(492)
(545)
(572)
(584)
(581)
(565)
(556)
(571)
(599)
(637)
(737)
Selling, General & Administrative
(1 125)
(1 242)
(1 274)
(922)
(1 052)
(897)
(841)
(648)
(889)
(884)
(1 368)
(824)
(918)
(859)
(233)
(325)
(468)
(439)
(433)
(246)
(279)
(260)
(259)
(265)
(275)
(274)
(282)
(281)
(295)
(310)
(323)
(325)
(365)
(372)
(373)
(333)
(372)
(385)
(406)
(384)
(441)
Research & Development
0
0
0
(218)
0
0
0
(221)
0
0
0
(162)
0
0
(31)
(136)
0
0
(24)
(106)
(91)
(117)
(119)
(116)
(119)
(119)
(119)
(122)
(132)
(150)
(176)
(191)
(213)
(218)
(216)
(192)
(192)
(194)
(200)
(204)
(220)
Depreciation & Amortization
0
0
0
(61)
0
0
0
(37)
0
0
0
(28)
0
0
0
(15)
0
0
0
(15)
0
0
0
(11)
0
0
0
(10)
0
0
0
(38)
0
0
0
(44)
0
0
0
(51)
0
Other Operating Expenses
0
(14)
(6)
(18)
(39)
(27)
(35)
(0)
(224)
(219)
(218)
(1)
(49)
(49)
(50)
222
65
63
100
7
2
3
2
10
8
9
5
9
7
6
7
9
6
6
7
4
8
8
7
2
(76)
Operating Income
(290)
N/A
(563)
-94%
(667)
-19%
(810)
-21%
(881)
-9%
(573)
+35%
(544)
+5%
(491)
+10%
(684)
-39%
(700)
-2%
(1 072)
-53%
(1 546)
-44%
(1 493)
+3%
(1 465)
+2%
(937)
+36%
132
N/A
(22)
N/A
7
N/A
(12)
N/A
(10)
+14%
(20)
-94%
(21)
-5%
(3)
+87%
51
N/A
10
-80%
18
+78%
40
+119%
55
+37%
89
+63%
69
-23%
41
-40%
(5)
N/A
(51)
-946%
(70)
-38%
(95)
-35%
(101)
-6%
(86)
+15%
(84)
+2%
(121)
-43%
(178)
-47%
(289)
-63%
Pre-Tax Income
Interest Income Expense
380
711
933
273
1 067
735
504
45
60
59
52
27
23
14
551
6
520
525
(3)
37
188
189
183
41
48
46
46
31
32
34
35
31
31
28
22
17
18
19
20
23
13
Non-Reccuring Items
0
0
0
682
0
0
0
23
0
0
0
(46)
(0)
(1)
(1)
282
(1)
(1)
(1)
146
0
0
(1)
(0)
0
0
0
3
0
0
(0)
0
0
0
0
(0)
(0)
(1)
(0)
(82)
0
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
(0)
(6)
(1)
0
0
1
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
47
54
53
35
28
12
13
5
(1)
11
9
(171)
(175)
(183)
(184)
(25)
(23)
(62)
(76)
(54)
(58)
(99)
(107)
(76)
(74)
7
30
(2)
1
1
(0)
(0)
0
0
1
(0)
335
336
333
329
(7)
Pre-Tax Income
137
N/A
202
+48%
319
+57%
180
-43%
214
+19%
174
-19%
(27)
N/A
(424)
-1 447%
(626)
-48%
(631)
-1%
(1 010)
-60%
(1 736)
-72%
(1 644)
+5%
(1 635)
+1%
(570)
+65%
396
N/A
473
+20%
469
-1%
(93)
N/A
120
N/A
111
-8%
69
-37%
73
+5%
15
-79%
(16)
N/A
71
N/A
117
+64%
86
-26%
122
+42%
104
-15%
76
-26%
26
-66%
(20)
N/A
(42)
-117%
(72)
-69%
(84)
-17%
268
N/A
269
+1%
232
-14%
92
-60%
(282)
N/A
Net Income
Tax Provision
(15)
(17)
(17)
(42)
(47)
(46)
(50)
(22)
(21)
(21)
(23)
(24)
(25)
(24)
(22)
(13)
(12)
(12)
(9)
(12)
(11)
(11)
(11)
(9)
(10)
(10)
(10)
(14)
(14)
(14)
(13)
(10)
(9)
(9)
(8)
(9)
(9)
(9)
(8)
(6)
(5)
Income from Continuing Operations
122
185
302
139
167
128
(77)
(446)
(647)
(652)
(1 033)
(1 760)
(1 669)
(1 659)
(592)
383
461
457
(102)
108
100
59
62
6
(26)
61
107
73
108
90
64
16
(28)
(51)
(80)
(93)
259
260
223
86
(288)
Income to Minority Interest
(12)
(11)
(8)
(32)
(33)
(35)
(38)
(2)
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
4
5
5
7
17
16
Net Income (Common)
110
N/A
175
+58%
294
+68%
107
-64%
135
+26%
93
-31%
(114)
N/A
(448)
-292%
(650)
-45%
(655)
-1%
(1 036)
-58%
(1 760)
-70%
(1 669)
+5%
(1 659)
+1%
(592)
+64%
383
N/A
461
+20%
457
-1%
(102)
N/A
108
N/A
100
-7%
59
-41%
62
+5%
6
-90%
(26)
N/A
61
N/A
107
+74%
73
-32%
108
+49%
90
-17%
64
-29%
16
-75%
(28)
N/A
(50)
-78%
(78)
-57%
(88)
-13%
264
N/A
265
+1%
230
-13%
102
-56%
(271)
N/A
EPS (Diluted)
0.05
N/A
0.09
+80%
0.15
+67%
0.05
-67%
0.08
+60%
0.05
-38%
-0.06
N/A
-0.23
-283%
-0.33
-43%
-0.33
N/A
-0.52
-58%
-0.89
-71%
-0.84
+6%
-0.83
+1%
-0.29
+65%
0.19
N/A
0.24
+26%
0.23
-4%
-0.06
N/A
0.05
N/A
0.04
-20%
0.02
-50%
0.03
+50%
0
N/A
-0.01
N/A
0.04
N/A
0.06
+50%
0.04
-33%
0.06
+50%
0.05
-17%
0.03
-40%
0.01
-67%
-0.01
N/A
-0.02
-100%
-0.04
-100%
-0.04
N/A
0.13
N/A
0.13
N/A
0.12
-8%
0.05
-58%
-0.14
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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