Zhe Jiang Dali Technology Co.,Ltd (SHE:002214)
China flag China · Delayed Price · Currency is CNY
11.22
+0.18 (1.63%)
Sep 5, 2025, 2:45 PM CST

SHE:002214 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
341.32270.49250.8396.99801.91,087
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Other Revenue
4.344.343.753.793.533.57
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345.66274.83254.55400.78805.431,090
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Revenue Growth (YoY)
74.89%7.97%-36.49%-50.24%-26.12%105.52%
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Cost of Revenue
335.63281.75164.7229.28375.16411.14
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Gross Profit
10.03-6.9289.85171.5430.27679.05
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Selling, General & Admin
145.26143.4169.37174.41159.53134.95
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Research & Development
128.98150.37197.64189.51175.6123.2
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Other Operating Expenses
-4.62-2.4-6.31-6.8-23.14-34.73
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Operating Expenses
199.12290.68361.73393.34331.51239.19
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Operating Income
-189.09-297.6-271.88-221.8498.76439.86
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Interest Expense
-10.16-10.08-5.51-1.8-1.49-5.22
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Interest & Investment Income
1.272.477.4910.9316.821.41
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Currency Exchange Gain (Loss)
0.590.590.914.013.21-0.36
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Other Non Operating Income (Expenses)
-60.01-59.75-45.2-0.12-0.83-0.89
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EBT Excluding Unusual Items
-257.39-364.37-314.19-208.83116.47434.8
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Impairment of Goodwill
-11.62-11.62-14.18-10.48-8.56-
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Gain (Loss) on Sale of Investments
-0.09---2.58-0.54-
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Gain (Loss) on Sale of Assets
-0.03----0.06
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Asset Writedown
1.26-0.15-0.13-0.08-0.16-0.01
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Other Unusual Items
-43.3-43.319.3917.1471.3117.93
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Pretax Income
-311.16-419.44-309.11-204.83178.52452.77
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Income Tax Expense
-7.61-18.08-7.94-45.4911.4556.3
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Earnings From Continuing Operations
-303.55-401.36-301.17-159.34167.07396.47
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Minority Interest in Earnings
12.8117.318.898.554.09-6.04
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Net Income
-290.74-384.05-292.28-150.8171.16390.44
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Net Income to Common
-290.74-384.05-292.28-150.8171.16390.44
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Net Income Growth
-----56.16%187.56%
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Shares Outstanding (Basic)
590591596603590550
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Shares Outstanding (Diluted)
590591596603590550
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Shares Change (YoY)
-1.14%-0.95%-1.11%2.20%7.33%1.25%
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EPS (Basic)
-0.49-0.65-0.49-0.250.290.71
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EPS (Diluted)
-0.49-0.65-0.49-0.250.290.71
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EPS Growth
-----59.16%184.00%
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Free Cash Flow
-92.2-156.35-281.72-278.39-176.59221.62
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Free Cash Flow Per Share
-0.16-0.27-0.47-0.46-0.300.40
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Dividend Per Share
--0.0500.0500.0800.067
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Dividend Growth
--0.12%-37.50%19.94%-
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Gross Margin
2.90%-2.52%35.30%42.79%53.42%62.29%
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Operating Margin
-54.70%-108.29%-106.81%-55.35%12.26%40.35%
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Profit Margin
-84.11%-139.74%-114.82%-37.63%21.25%35.81%
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Free Cash Flow Margin
-26.67%-56.89%-110.67%-69.46%-21.93%20.33%
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EBITDA
-150.42-262.34-235.64-188.78126.23462.53
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EBITDA Margin
-43.52%-95.46%-92.57%-47.10%15.67%42.43%
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D&A For EBITDA
38.6735.2636.2433.0627.4722.67
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EBIT
-189.09-297.6-271.88-221.8498.76439.86
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EBIT Margin
-54.70%-108.29%-106.81%-55.35%12.26%40.35%
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Effective Tax Rate
----6.41%12.43%
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Revenue as Reported
345.66274.83254.55400.78805.431,090
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Advertising Expenses
-2.153.072.222.521.31
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.