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Zhejiang Dahua Technology Co Ltd
SZSE:002236

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Zhejiang Dahua Technology Co Ltd Logo
Zhejiang Dahua Technology Co Ltd
SZSE:002236
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Price: 18 CNY -0.44% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Zhejiang Dahua Technology Co Ltd

Revenue
31.7B CNY
Cost of Revenue
-18.8B CNY
Gross Profit
12.9B CNY
Operating Expenses
-10.3B CNY
Operating Income
2.6B CNY
Other Expenses
670.6m CNY
Net Income
3.2B CNY

Income Statement
Zhejiang Dahua Technology Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 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
Revenue
Revenue
4 597
N/A
5 410
+18%
5 767
+7%
6 422
+11%
6 799
+6%
7 332
+8%
7 390
+1%
7 758
+5%
8 514
+10%
10 078
+18%
10 658
+6%
11 559
+8%
12 217
+6%
13 329
+9%
14 195
+6%
15 844
+12%
17 084
+8%
18 844
+10%
19 814
+5%
21 194
+7%
22 152
+5%
23 666
+7%
24 396
+3%
24 659
+1%
25 064
+2%
26 149
+4%
25 304
-3%
25 182
0%
25 888
+3%
26 466
+2%
28 079
+6%
30 133
+7%
31 785
+5%
32 835
+3%
33 569
+2%
33 418
0%
32 522
-3%
30 565
-6%
30 733
+1%
31 112
+1%
31 672
+2%
Gross Profit
Cost of Revenue
(2 642)
(3 097)
(3 362)
(3 909)
(4 208)
(4 537)
(4 676)
(4 850)
(5 310)
(6 329)
(6 751)
(7 310)
(7 705)
(8 304)
(8 897)
(9 885)
(10 658)
(11 678)
(12 395)
(13 500)
(14 231)
(14 895)
(15 580)
(15 279)
(15 195)
(15 436)
(14 632)
(14 226)
(14 775)
(15 294)
(16 598)
(18 183)
(19 230)
(20 102)
(20 769)
(21 112)
(20 692)
(19 086)
(19 086)
(18 776)
(18 783)
Gross Profit
1 956
N/A
2 313
+18%
2 404
+4%
2 512
+4%
2 590
+3%
2 795
+8%
2 713
-3%
2 907
+7%
3 203
+10%
3 748
+17%
3 907
+4%
4 249
+9%
4 512
+6%
5 025
+11%
5 297
+5%
5 958
+12%
6 424
+8%
7 166
+12%
7 418
+4%
7 693
+4%
7 921
+3%
8 771
+11%
8 816
+1%
9 380
+6%
9 869
+5%
10 713
+9%
10 672
0%
10 956
+3%
11 113
+1%
11 172
+1%
11 482
+3%
11 950
+4%
12 555
+5%
12 733
+1%
12 800
+1%
12 305
-4%
11 830
-4%
11 479
-3%
11 647
+1%
12 336
+6%
12 889
+4%
Operating Income
Operating Expenses
(1 136)
(1 409)
(1 469)
(1 547)
(1 709)
(1 899)
(1 907)
(2 059)
(2 271)
(2 641)
(2 770)
(2 963)
(3 252)
(3 688)
(3 726)
(3 976)
(4 134)
(4 331)
(4 455)
(4 754)
(5 169)
(6 105)
(6 173)
(6 643)
(6 959)
(7 193)
(7 197)
(7 270)
(7 349)
(7 807)
(7 979)
(8 406)
(8 789)
(9 007)
(9 000)
(8 843)
(8 935)
(9 927)
(10 152)
(10 499)
(10 338)
Selling, General & Administrative
(1 079)
(889)
(1 370)
(1 446)
(1 618)
(1 086)
(1 819)
(1 964)
(2 151)
(1 653)
(2 579)
(2 752)
(3 020)
(2 203)
(3 784)
(4 170)
(4 076)
(3 202)
(3 883)
(4 154)
(4 377)
(4 441)
(4 635)
(4 527)
(4 759)
(5 202)
(5 260)
(5 311)
(5 377)
(5 704)
(5 791)
(6 224)
(6 496)
(6 343)
(6 478)
(6 227)
(6 213)
(6 760)
(6 925)
(7 126)
(7 077)
Research & Development
0
(500)
0
0
0
(780)
0
0
0
(955)
0
0
0
(1 425)
0
0
(414)
(1 789)
0
0
(1 225)
(2 245)
(1 960)
(2 664)
(2 794)
(2 748)
(2 836)
(2 864)
(2 858)
(2 934)
(3 020)
(3 088)
(3 275)
(3 360)
(3 585)
(3 609)
(3 674)
(3 788)
(4 001)
(4 134)
(4 044)
Depreciation & Amortization
0
(19)
0
0
0
(31)
0
0
0
(38)
0
0
0
(56)
0
0
0
(67)
0
0
0
(124)
0
0
0
(139)
0
0
0
(172)
0
0
0
(302)
0
0
0
(388)
0
0
0
Other Operating Expenses
(58)
(2)
(100)
(102)
(92)
(2)
(86)
(95)
(120)
5
(190)
(210)
(231)
(4)
58
196
356
728
(572)
(600)
431
705
421
546
594
897
898
904
884
1 003
830
905
982
998
1 063
993
952
1 009
774
761
783
Operating Income
820
N/A
904
+10%
935
+3%
965
+3%
881
-9%
896
+2%
808
-10%
850
+5%
934
+10%
1 108
+19%
1 136
+3%
1 285
+13%
1 259
-2%
1 337
+6%
1 573
+18%
1 984
+26%
2 293
+16%
2 835
+24%
2 963
+5%
2 939
-1%
2 750
-6%
2 666
-3%
2 642
-1%
2 736
+4%
2 910
+6%
3 521
+21%
3 475
-1%
3 685
+6%
3 763
+2%
3 365
-11%
3 502
+4%
3 544
+1%
3 766
+6%
3 726
-1%
3 800
+2%
3 463
-9%
2 895
-16%
1 552
-46%
1 495
-4%
1 837
+23%
2 551
+39%
Pre-Tax Income
Interest Income Expense
21
34
42
42
34
32
33
41
85
94
83
112
72
94
79
(8)
(84)
(189)
(308)
(174)
5
33
41
73
62
37
48
(3)
805
(245)
830
770
(156)
(303)
(442)
8
(51)
92
960
1 042
880
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
(14)
1
1
1
0
0
0
0
(61)
0
0
0
1 136
1
33
33
48
33
2
3
635
4
4
2
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(9)
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
181
187
227
242
311
325
288
344
318
376
490
462
510
579
424
353
234
19
10
(2)
11
74
78
77
60
2
(9)
(11)
(13)
(7)
(2)
(1)
(6)
(2)
(3)
(3)
4
7
8
10
5
Pre-Tax Income
1 023
N/A
1 125
+10%
1 203
+7%
1 248
+4%
1 225
-2%
1 253
+2%
1 128
-10%
1 233
+9%
1 336
+8%
1 578
+18%
1 709
+8%
1 860
+9%
1 841
-1%
2 012
+9%
2 076
+3%
2 329
+12%
2 443
+5%
2 642
+8%
2 666
+1%
2 764
+4%
2 767
+0%
2 773
+0%
2 762
0%
2 887
+5%
3 033
+5%
3 499
+15%
3 514
+0%
3 671
+4%
4 554
+24%
4 249
-7%
4 330
+2%
4 345
+0%
3 638
-16%
3 470
-5%
3 389
-2%
3 469
+2%
2 852
-18%
2 287
-20%
2 468
+8%
2 892
+17%
3 438
+19%
Net Income
Tax Provision
(86)
5
(14)
3
15
(109)
(82)
(133)
(158)
(197)
(218)
(232)
(155)
(202)
(204)
(249)
(253)
(265)
(268)
(278)
(258)
(179)
(158)
(175)
(183)
(338)
(349)
(344)
(406)
(314)
(344)
(105)
(109)
(58)
7
(190)
(146)
(25)
(57)
(134)
(175)
Income from Continuing Operations
935
1 130
1 189
1 251
1 241
1 144
1 046
1 101
1 179
1 381
1 492
1 628
1 686
1 810
1 872
2 080
2 189
2 377
2 397
2 485
2 508
2 595
2 602
2 709
2 848
3 161
3 164
3 327
4 149
3 935
3 987
4 241
3 528
3 412
3 396
3 279
2 706
2 262
2 411
2 759
3 263
Income to Minority Interest
2
1
0
0
(1)
(2)
(1)
0
2
(9)
(7)
(9)
(5)
15
26
19
11
2
(11)
(9)
(12)
(65)
(54)
(25)
(6)
27
25
(9)
(14)
(32)
(54)
(63)
(51)
(33)
(10)
(24)
(33)
63
54
22
(42)
Net Income (Common)
939
N/A
1 131
+20%
1 191
+5%
1 252
+5%
1 240
-1%
1 143
-8%
1 044
-9%
1 099
+5%
1 178
+7%
1 372
+16%
1 483
+8%
1 618
+9%
1 681
+4%
1 825
+9%
1 898
+4%
2 099
+11%
2 200
+5%
2 379
+8%
2 387
+0%
2 477
+4%
2 498
+1%
2 529
+1%
2 550
+1%
2 687
+5%
2 843
+6%
3 188
+12%
3 190
+0%
3 318
+4%
4 136
+25%
3 903
-6%
3 933
+1%
4 178
+6%
3 477
-17%
3 378
-3%
3 386
+0%
3 255
-4%
2 672
-18%
2 324
-13%
2 464
+6%
2 781
+13%
3 221
+16%
EPS (Diluted)
0.34
N/A
0.4
+18%
0.42
+5%
0.43
+2%
0.42
-2%
0.39
-7%
0.35
-10%
0.37
+6%
0.4
+8%
0.47
+18%
0.5
+6%
0.55
+10%
0.57
+4%
0.63
+11%
0.65
+3%
0.72
+11%
0.76
+6%
0.82
+8%
0.82
N/A
0.85
+4%
0.86
+1%
0.87
+1%
0.85
-2%
0.93
+9%
0.98
+5%
1.1
+12%
1.06
-4%
1.17
+10%
1.42
+21%
1.33
-6%
1.31
-2%
1.44
+10%
1.12
-22%
1.15
+3%
1.15
N/A
1.1
-4%
0.91
-17%
0.79
-13%
0.84
+6%
0.83
-1%
1.03
+24%

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