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Zhejiang Dali Technology (002214)

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18.64
-0.41-2.15%

Not Open May 18 15:00 CST

11.16BMarket Cap-49.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Dali Technology (002214) Income Statement

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Total operating revenue

1.26%59.61M

26.41%347.41M

152.59%262.28M

103.46%139.3M

94.96%58.87M

7.97%274.83M

-42.18%103.84M

-45.39%68.46M

-25.78%30.2M

-36.49%254.55M

Operating revenue

1.26%59.61M

26.41%347.41M

152.59%262.28M

103.46%139.3M

94.96%58.87M

7.97%274.83M

-42.18%103.84M

-45.39%68.46M

-25.78%30.2M

-36.49%254.55M

Other operating revenue

----

2.74%4.46M

----

-22.22%764.24K

----

15.91%4.34M

----

-0.23%982.62K

----

-1.17%3.75M

Total operating cost

5.14%112.43M

0.01%553.86M

31.99%390.24M

18.98%225.73M

23.31%106.94M

7.90%553.81M

-11.39%295.66M

-13.98%189.72M

-10.26%86.72M

-10.89%513.29M

Operating cost

-23.18%42.36M

3.59%257.6M

173.12%185.88M

122.63%97.82M

166.14%55.14M

69.71%248.68M

-27.02%68.06M

-33.33%43.94M

1.21%20.72M

-32.91%146.53M

Operating tax surcharges

77.61%246.32K

61.05%5.61M

3.91%1.34M

-20.46%526.32K

-50.96%138.68K

43.00%3.49M

-16.86%1.29M

-27.53%661.71K

-19.82%282.8K

-63.60%2.44M

Operating expense

10.13%12.84M

-10.95%54.74M

-2.50%38.06M

2.49%23.2M

13.65%11.66M

-10.87%61.47M

-10.52%39.03M

-21.10%22.63M

-33.07%10.26M

6.29%68.96M

Administration expense

15.77%18.09M

-5.55%77.38M

-0.96%54.38M

3.50%38.37M

-12.86%15.63M

-18.40%81.93M

-23.00%54.91M

-26.60%37.07M

-39.70%17.93M

-8.33%100.41M

Financial expense

46.34%3.36M

11.61%8.8M

1.64%6.75M

66.29%4.48M

-2.11%2.3M

393.23%7.89M

314.14%6.64M

180.52%2.7M

610.21%2.35M

79.33%-2.69M

-Interest expense (Financial expense)

-1.82%2.34M

-3.08%9.77M

-0.76%7.23M

1.55%4.77M

15.95%2.38M

82.97%10.08M

91.46%7.29M

115.56%4.7M

55.06%2.06M

205.57%5.51M

-Interest Income (Financial expense)

84.61%-36.29K

71.24%-711.49K

79.37%-437.07K

75.44%-391.98K

73.53%-235.82K

66.96%-2.47M

67.27%-2.12M

66.54%-1.6M

63.21%-890.94K

31.47%-7.49M

Research and development

60.92%35.53M

-0.43%149.73M

-17.41%103.84M

-25.85%61.34M

-37.25%22.08M

-23.92%150.37M

-1.02%125.73M

6.19%82.72M

12.74%35.19M

4.29%197.64M

Credit Impairment Loss

1.43%-26.39M

97.41%-2.9M

82.39%-16.84M

69.59%-30.51M

8.23%-26.77M

-229.28%-111.8M

-100.93%-95.63M

-142.47%-100.34M

-96.61%-29.17M

6.27%-33.95M

Asset Impairment Loss

-2,271.30%-38.96K

-19.39%-46.93M

1,297.98%1.14M

583.08%1.17M

-101.23%-1.64K

-12.91%-39.31M

110.39%81.54K

82.50%-241.48K

105.23%133.24K

-30.37%-34.82M

Other net revenue

16.46%-20.08M

79.33%-28.99M

100.24%219.02K

75.80%-23.37M

11.11%-24.04M

-179.54%-140.25M

-169.51%-90.44M

-190.05%-96.56M

-141.56%-27.04M

-66.51%-50.17M

Invest income

---45.49K

---85.36K

----

Asset deal income

----

--27.61K

----

Other revenue

133.79%6.39M

92.66%20.93M

214.50%16M

52.13%6.07M

37.05%2.73M

-41.59%10.86M

-65.67%5.09M

-57.90%3.99M

-67.76%1.99M

-47.43%18.6M

Operating profit

-1.10%-72.89M

43.84%-235.44M

54.74%-127.75M

49.59%-109.8M

13.72%-72.1M

-35.71%-419.23M

-50.42%-282.26M

-69.52%-217.82M

-24.46%-83.57M

-50.43%-308.91M

Add:Non operating Income

--141.79K

1,033.96%870.64K

31.27%104K

4,279,735.39%104K

----

-36.12%76.78K

1,335,878.58%79.22K

-55.33%2.43

2,937,771.28%27.62K

-80.22%120.19K

Less:Non operating expense

-81.74%14.12K

230.68%926.18K

169.57%696.09K

-63.84%84.62K

1,741.42%77.35K

-13.31%280.09K

78.71%258.22K

80.20%234.05K

-84.96%4.2K

247.86%323.1K

Total profit

-0.81%-72.76M

43.86%-235.49M

54.56%-128.34M

49.66%-109.78M

13.60%-72.18M

-35.69%-419.44M

-50.40%-282.44M

-69.54%-218.06M

-24.38%-83.54M

-50.91%-309.11M

Less:Income tax cost

5.14%-3.78M

73.84%-4.73M

79.70%-2.81M

70.82%-4.31M

10.18%-3.98M

-127.65%-18.08M

11.13%-13.86M

19.46%-14.78M

75.51%-4.43M

82.54%-7.94M

Net profit

-1.16%-68.99M

42.50%-230.76M

53.26%-125.52M

48.12%-105.46M

13.80%-68.2M

-33.27%-401.36M

-55.97%-268.58M

-84.35%-203.27M

-61.23%-79.11M

-89.01%-301.17M

Net profit from continuing operation

-1.16%-68.99M

42.50%-230.76M

53.26%-125.52M

48.12%-105.46M

13.80%-68.2M

-33.27%-401.36M

-55.97%-268.58M

-84.35%-203.27M

-61.23%-79.11M

-89.01%-301.17M

Less:Minority Profit

77.17%-694.14K

60.26%-6.88M

77.77%-2.19M

62.01%-2.76M

-48.97%-3.04M

-94.68%-17.31M

-26.28%-9.84M

-55.70%-7.25M

29.70%-2.04M

-4.02%-8.89M

Net profit of parent company owners

-4.82%-68.29M

41.70%-223.88M

52.33%-123.34M

47.60%-102.71M

15.46%-65.15M

-31.40%-384.05M

-57.38%-258.74M

-85.62%-196.02M

-66.95%-77.07M

-93.82%-292.28M

Earning per share

Basic earning per share

-4.82%-0.1152

41.54%-0.38

52.29%-0.208

47.53%-0.1732

15.27%-0.1099

-32.65%-0.65

-56.95%-0.436

-85.14%-0.3301

-68.44%-0.1297

-96.00%-0.49

Diluted earning per share

-4.82%-0.1152

41.54%-0.38

52.29%-0.208

47.53%-0.1732

15.27%-0.1099

-32.65%-0.65

-56.95%-0.436

-85.14%-0.3301

-68.44%-0.1297

-96.00%-0.49

Other composite income

Total composite income

-1.16%-68.99M

42.50%-230.76M

53.26%-125.52M

48.12%-105.46M

13.80%-68.2M

-33.27%-401.36M

-55.97%-268.58M

-84.35%-203.27M

-61.23%-79.11M

-89.01%-301.17M

Total composite income of parent company owners

-4.82%-68.29M

41.70%-223.88M

52.33%-123.34M

47.60%-102.71M

15.46%-65.15M

-31.40%-384.05M

-57.38%-258.74M

-85.62%-196.02M

-66.95%-77.07M

-93.82%-292.28M

Total composite income of minority owners

77.17%-694.14K

60.26%-6.88M

77.77%-2.19M

62.01%-2.76M

-48.97%-3.04M

-94.68%-17.31M

-26.28%-9.84M

-55.70%-7.25M

29.70%-2.04M

-4.02%-8.89M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Total operating revenue	1.26%59.61M	26.41%347.41M	152.59%262.28M	103.46%139.3M	94.96%58.87M	7.97%274.83M	-42.18%103.84M	-45.39%68.46M	-25.78%30.2M	-36.49%254.55M
Operating revenue	1.26%59.61M	26.41%347.41M	152.59%262.28M	103.46%139.3M	94.96%58.87M	7.97%274.83M	-42.18%103.84M	-45.39%68.46M	-25.78%30.2M	-36.49%254.55M
Other operating revenue	----	2.74%4.46M	----	-22.22%764.24K	----	15.91%4.34M	----	-0.23%982.62K	----	-1.17%3.75M
Total operating cost	5.14%112.43M	0.01%553.86M	31.99%390.24M	18.98%225.73M	23.31%106.94M	7.90%553.81M	-11.39%295.66M	-13.98%189.72M	-10.26%86.72M	-10.89%513.29M
Operating cost	-23.18%42.36M	3.59%257.6M	173.12%185.88M	122.63%97.82M	166.14%55.14M	69.71%248.68M	-27.02%68.06M	-33.33%43.94M	1.21%20.72M	-32.91%146.53M
Operating tax surcharges	77.61%246.32K	61.05%5.61M	3.91%1.34M	-20.46%526.32K	-50.96%138.68K	43.00%3.49M	-16.86%1.29M	-27.53%661.71K	-19.82%282.8K	-63.60%2.44M
Operating expense	10.13%12.84M	-10.95%54.74M	-2.50%38.06M	2.49%23.2M	13.65%11.66M	-10.87%61.47M	-10.52%39.03M	-21.10%22.63M	-33.07%10.26M	6.29%68.96M
Administration expense	15.77%18.09M	-5.55%77.38M	-0.96%54.38M	3.50%38.37M	-12.86%15.63M	-18.40%81.93M	-23.00%54.91M	-26.60%37.07M	-39.70%17.93M	-8.33%100.41M
Financial expense	46.34%3.36M	11.61%8.8M	1.64%6.75M	66.29%4.48M	-2.11%2.3M	393.23%7.89M	314.14%6.64M	180.52%2.7M	610.21%2.35M	79.33%-2.69M
-Interest expense (Financial expense)	-1.82%2.34M	-3.08%9.77M	-0.76%7.23M	1.55%4.77M	15.95%2.38M	82.97%10.08M	91.46%7.29M	115.56%4.7M	55.06%2.06M	205.57%5.51M
-Interest Income (Financial expense)	84.61%-36.29K	71.24%-711.49K	79.37%-437.07K	75.44%-391.98K	73.53%-235.82K	66.96%-2.47M	67.27%-2.12M	66.54%-1.6M	63.21%-890.94K	31.47%-7.49M
Research and development	60.92%35.53M	-0.43%149.73M	-17.41%103.84M	-25.85%61.34M	-37.25%22.08M	-23.92%150.37M	-1.02%125.73M	6.19%82.72M	12.74%35.19M	4.29%197.64M
Credit Impairment Loss	1.43%-26.39M	97.41%-2.9M	82.39%-16.84M	69.59%-30.51M	8.23%-26.77M	-229.28%-111.8M	-100.93%-95.63M	-142.47%-100.34M	-96.61%-29.17M	6.27%-33.95M
Asset Impairment Loss	-2,271.30%-38.96K	-19.39%-46.93M	1,297.98%1.14M	583.08%1.17M	-101.23%-1.64K	-12.91%-39.31M	110.39%81.54K	82.50%-241.48K	105.23%133.24K	-30.37%-34.82M
Other net revenue	16.46%-20.08M	79.33%-28.99M	100.24%219.02K	75.80%-23.37M	11.11%-24.04M	-179.54%-140.25M	-169.51%-90.44M	-190.05%-96.56M	-141.56%-27.04M	-66.51%-50.17M
Invest income	---45.49K	---85.36K	---85.36K	---85.36K	----	----	----	----	----	----
Asset deal income	----	----	----	----	----	----	--27.61K	--27.61K	----	----
Other revenue	133.79%6.39M	92.66%20.93M	214.50%16M	52.13%6.07M	37.05%2.73M	-41.59%10.86M	-65.67%5.09M	-57.90%3.99M	-67.76%1.99M	-47.43%18.6M
Operating profit	-1.10%-72.89M	43.84%-235.44M	54.74%-127.75M	49.59%-109.8M	13.72%-72.1M	-35.71%-419.23M	-50.42%-282.26M	-69.52%-217.82M	-24.46%-83.57M	-50.43%-308.91M
Add:Non operating Income	--141.79K	1,033.96%870.64K	31.27%104K	4,279,735.39%104K	----	-36.12%76.78K	1,335,878.58%79.22K	-55.33%2.43	2,937,771.28%27.62K	-80.22%120.19K
Less:Non operating expense	-81.74%14.12K	230.68%926.18K	169.57%696.09K	-63.84%84.62K	1,741.42%77.35K	-13.31%280.09K	78.71%258.22K	80.20%234.05K	-84.96%4.2K	247.86%323.1K
Total profit	-0.81%-72.76M	43.86%-235.49M	54.56%-128.34M	49.66%-109.78M	13.60%-72.18M	-35.69%-419.44M	-50.40%-282.44M	-69.54%-218.06M	-24.38%-83.54M	-50.91%-309.11M
Less:Income tax cost	5.14%-3.78M	73.84%-4.73M	79.70%-2.81M	70.82%-4.31M	10.18%-3.98M	-127.65%-18.08M	11.13%-13.86M	19.46%-14.78M	75.51%-4.43M	82.54%-7.94M
Net profit	-1.16%-68.99M	42.50%-230.76M	53.26%-125.52M	48.12%-105.46M	13.80%-68.2M	-33.27%-401.36M	-55.97%-268.58M	-84.35%-203.27M	-61.23%-79.11M	-89.01%-301.17M
Net profit from continuing operation	-1.16%-68.99M	42.50%-230.76M	53.26%-125.52M	48.12%-105.46M	13.80%-68.2M	-33.27%-401.36M	-55.97%-268.58M	-84.35%-203.27M	-61.23%-79.11M	-89.01%-301.17M
Less:Minority Profit	77.17%-694.14K	60.26%-6.88M	77.77%-2.19M	62.01%-2.76M	-48.97%-3.04M	-94.68%-17.31M	-26.28%-9.84M	-55.70%-7.25M	29.70%-2.04M	-4.02%-8.89M
Net profit of parent company owners	-4.82%-68.29M	41.70%-223.88M	52.33%-123.34M	47.60%-102.71M	15.46%-65.15M	-31.40%-384.05M	-57.38%-258.74M	-85.62%-196.02M	-66.95%-77.07M	-93.82%-292.28M
Earning per share
Basic earning per share	-4.82%-0.1152	41.54%-0.38	52.29%-0.208	47.53%-0.1732	15.27%-0.1099	-32.65%-0.65	-56.95%-0.436	-85.14%-0.3301	-68.44%-0.1297	-96.00%-0.49
Diluted earning per share	-4.82%-0.1152	41.54%-0.38	52.29%-0.208	47.53%-0.1732	15.27%-0.1099	-32.65%-0.65	-56.95%-0.436	-85.14%-0.3301	-68.44%-0.1297	-96.00%-0.49
Other composite income
Total composite income	-1.16%-68.99M	42.50%-230.76M	53.26%-125.52M	48.12%-105.46M	13.80%-68.2M	-33.27%-401.36M	-55.97%-268.58M	-84.35%-203.27M	-61.23%-79.11M	-89.01%-301.17M
Total composite income of parent company owners	-4.82%-68.29M	41.70%-223.88M	52.33%-123.34M	47.60%-102.71M	15.46%-65.15M	-31.40%-384.05M	-57.38%-258.74M	-85.62%-196.02M	-66.95%-77.07M	-93.82%-292.28M
Total composite income of minority owners	77.17%-694.14K	60.26%-6.88M	77.77%-2.19M	62.01%-2.76M	-48.97%-3.04M	-94.68%-17.31M	-26.28%-9.84M	-55.70%-7.25M	29.70%-2.04M	-4.02%-8.89M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion
Auditor	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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