SUFA Technology Industry Co., Ltd. CNNC (000777.SZ)

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000777.SZ
Financials

12.82 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	381.654	485.986	155.407	692.526	324.079	547.484	245.666	680.911	262.932	358.653	197.555	477.443	332.735	487.079	260.284	386.796	298.345	350.591	131.125	315.144	322.009	323.122	305.604	394.543	285.758	385.049	160.96	329.944	207.337	229.462	107.111	312.843	209.831	217.169	227.303	271.126	242.322	239.583	281.869	230.933	272.468	238.085	299.18	188.671	265.655	242.016	245.274	186.645	231.356	222.866	171.263	256.552	160.861	196.376	114.121	215.05	115.666	138.187	125.251	138.457	142.083	150.659	138.21	143.167	158.662	127.885	136.574	113.354	107.667	114.546	101.827	93.652	90.264	96.985	82.739	95.426	73.28	89.148	74.526	79.743	79.64	94.501	48.898	69.311	58.004	73.175	43.786	55.41	58.042	61.561	53.113
Cost of Revenue Numbers are in millions	315.308	366.878	123.316	536.487	269.584	410.852	209.245	519.886	215.312	295.139	164.398	390.302	266.942	393.923	219.628	315.085	235.407	264.838	98.137	228.302	234.033	259.426	239.047	302.563	232.251	306.122	135.097	273.75	174.383	187.953	90.484	241.384	172.454	168.113	178.114	203.834	184.338	193.4	204.104	176.428	205.02	189.467	219.852	136.373	189.114	174.716	184.515	128.158	168.956	160.437	124.472	189.383	128.077	142.629	88.3	165.083	87.411	96.081	97.131	91.513	95.402	117.942	104.526	106.33	112.362	86.79	102.592	77.287	75.946	89.352	80.286	74.394	66.363	74.565	65.741	62.108	58.662	67.662	61.878	60.571	61.656	75.611	39.839	52.905	42.031	58.244	36.251	43.342	48.009	53.02	44.909
Gross Profit Numbers are in millions	66.346	119.108	32.091	156.039	54.494	136.631	36.421	161.024	47.62	63.514	33.157	87.142	65.793	93.156	40.655	71.711	62.938	85.752	32.989	86.842	87.976	63.697	66.558	91.98	53.507	78.927	25.863	56.194	32.954	41.509	16.627	71.458	37.377	49.056	49.189	67.291	57.984	46.182	77.766	54.505	67.447	48.618	79.329	52.298	76.541	67.299	60.759	58.487	62.4	62.429	46.791	67.168	32.784	53.747	25.821	49.967	28.254	42.106	28.12	46.945	46.682	32.717	33.685	36.836	46.3	41.095	33.981	36.067	31.721	25.194	21.542	19.258	23.901	22.42	16.998	33.318	14.619	21.486	12.648	19.172	17.983	18.89	9.059	16.406	15.974	14.931	7.535	12.067	10.033	8.541	8.204
Gross Profit Ratio Numbers are in millions	0.174	0.245	0.206	0.225	0.168	0.25	0.148	0.236	0.181	0.177	0.168	0.183	0.198	0.191	0.156	0.185	0.211	0.245	0.252	0.276	0.273	0.197	0.218	0.233	0.187	0.205	0.161	0.17	0.159	0.181	0.155	0.228	0.178	0.226	0.216	0.248	0.239	0.193	0.276	0.236	0.248	0.204	0.265	0.277	0.288	0.278	0.248	0.313	0.27	0.28	0.273	0.262	0.204	0.274	0.226	0.232	0.244	0.305	0.225	0.339	0.329	0.217	0.244	0.257	0.292	0.321	0.249	0.318	0.295	0.22	0.212	0.206	0.265	0.231	0.205	0.349	0.199	0.241	0.17	0.24	0.226	0.2	0.185	0.237	0.275	0.204	0.172	0.218	0.173	0.139	0.154
Reseach & Development Expenses Numbers are in millions	11.936	12.001	10.69	30.436	12.303	14.41	15.548	24.301	7.084	16.278	16.21	11.425	9.019	22.777	10.75	18.495	11.546	9.109	8.715	16.923	13.234	5.846	8.708	17.829	13.729	12.941	8.576	47.72	10.896	20.314	0	38.231	0	17.827	0	38.7	0	13.232	0	46.194	0	14.355	0	30.645	0	12.436	0	24.971	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	90.021	-24.832	34.322	-72.797	82.178	-27.184	40.239	-89.313	102.787	-37.458	48.474	-73.289	84.065	-24.107	33.762	-44.301	20.45	-16.59	24.763	-60.519	27.025	-20.168	28.123	-53.225	23.352	-25.772	35.174	-69.663	28.672	-21.321	29.024	-66.213	27.3	-21.938	28.885	-69.511	29.75	-22.583	32.772	-65.605	31.589	-22.408	33.222	-61.725	29.891	-17.025	29.925	-52.026	24.946	-18.373	28.285	-37.056	20.652	15.684	19.152	12.646	13.934	14.89	16.16	19.119	10.589	14.073	10.632	11.041	10.16	10.883	8.312	7.434	9.363	8.112	7.037	7.591	10.126	9.198	7.204	15.118	6.948	7.191	6.402	9.067	11.413	5.449	6.312	10.23	7.716	9.64	6.799	12.163	7.786	6.803	8.209
Selling & Marketing Expenses Numbers are in millions	23.058	18.23	14.336	27.862	16.855	27.199	16.171	31.499	13.343	7.814	15.353	8.952	16.031	31.822	17.765	16.972	22.283	24.727	28.112	37.442	36.671	22.512	29.959	32.585	20.643	23.534	16.496	21.345	19.874	12.229	14.476	25.684	13.587	12.198	15.29	17.89	18.14	18.138	25.068	18.624	20.557	14.827	22.268	19.668	33.032	23.815	22.172	14.653	27.977	22.692	21.434	19.589	15.704	21.201	12.682	14.319	9.351	18.417	9.984	12.436	22.607	9.523	19.133	13.485	22.245	22.352	8.688	12.712	12.077	8.609	6.888	6.433	11.649	8.252	5.707	13.687	4.433	9.503	5.301	7.741	5.022	4.729	5.382	5.034	5.503	3.576	3.582	4.17	3.052	3.299	3.781
SG&A Numbers are in millions	113.08	56.263	48.658	-44.935	99.033	0.016	56.41	-57.813	116.13	-29.644	63.826	-64.336	100.096	7.715	51.527	-27.33	42.733	8.137	52.875	-23.076	63.696	2.343	58.082	-20.639	43.995	-2.238	51.671	-48.319	48.547	-9.092	43.5	-40.529	40.887	-9.739	44.175	-51.621	47.89	-4.444	57.84	-46.981	52.146	-7.581	55.49	-42.057	62.923	6.79	52.097	-37.373	52.923	4.32	49.719	-17.467	36.355	36.885	31.834	26.964	23.285	33.307	26.145	31.555	33.196	23.596	29.765	24.526	32.404	33.234	16.999	20.146	21.44	16.721	13.926	14.024	21.775	17.45	12.911	28.805	11.381	16.694	11.703	16.807	16.435	10.178	11.693	15.265	13.218	13.217	10.381	16.333	10.838	10.102	11.99
Other Expenses Numbers are in millions	-95.223	-2.992	4.839	1.632	-0.094	0.878	-0.656	104.159	-70.565	60.649	-0.622	97.062	-52.68	0.561	1.218	3.537	2	0.46	0.511	1.538	0.899	0.426	0.194	1.368	0.154	0.085	0.238	2.579	0.559	-1.943	2.921	6.834	4.65	4.247	5.278	6.139	7.396	6.329	4.403	21.199	2.557	3.44	2.662	1.805	3.209	1.428	1.922	6.484	3.838	1.911	4.187	14.904	2.819	0.085	1.944	7.131	1.953	2.214	0.981	0.48	0.188	0.239	0.247	0.166	0.205	-27.631	0.118	-2.089	0.088	0.005	0.013	-0.881	0.957	-0.076	0.594	-0.377	0.014	1.207	0.455	0.278	0.696	0.439	0.123	1.395	-0.32	0.351	0.169	-0.945	0.852	1.158	0.148
Operating Expenses Numbers are in millions	29.792	71.256	58.579	93.32	54.868	70.323	71.302	70.646	52.65	47.283	79.414	44.151	56.435	80.88	61.557	64.58	53.255	50.692	60.209	79.746	75.903	49.62	67.461	70.687	56.068	46.897	49.972	45.23	46.932	37.327	45.412	66.084	41.901	38.592	45.681	53.46	50.98	45.902	59.984	56.622	52.775	40.865	57.513	45.757	64.986	50.744	52.312	39.84	54.356	43.574	50.957	50.071	36.41	36.886	31.962	28.259	23.376	34.127	27.155	32.107	34.164	24.355	31.209	25.527	32.75	33.36	18.307	20.539	21.54	16.974	14.487	14.223	22.038	17.762	13.22	29.1	11.381	17.256	12.095	16.998	16.638	10.632	11.854	15.651	13.333	13.734	10.582	16.566	11.109	10.364	12.173
Operating Income Numbers are in millions	36.553	47.852	-6.231	90.17	60.064	77.794	-9.361	132.673	25.317	28.356	-46.258	65.264	32.06	20.972	-5.852	47.94	28.629	40.887	-18.962	38.633	46.303	30.509	10.601	46.398	26.261	42.159	-15.298	34.171	0.198	15.797	-16.004	50.952	12.626	15.191	6.795	26.679	11.156	9.381	16.993	0.682	14.212	14.608	18.703	18.88	11.678	25.969	4.948	16.71	6.362	25.903	-3.042	16.091	-1.363	24.177	-1.341	20.464	6.376	15.736	1.966	17.564	14.239	13.462	1.16	18.811	11.207	8.96	2.003	15.025	39.893	205.951	5.49	4.739	3.751	5.72	3.4	4.099	3.024	6.371	0.697	1.697	1.634	9.471	-2.874	1.2	2.807	1.96	-3.767	-2.018	-1.476	1.443	-4.959
Operating Income Ratio Numbers are in millions	0.096	0.098	-0.04	0.13	0.185	0.142	-0.038	0.195	0.096	0.079	-0.234	0.137	0.096	0.043	-0.022	0.124	0.096	0.117	-0.145	0.123	0.144	0.094	0.035	0.118	0.092	0.109	-0.095	0.104	0.001	0.069	-0.149	0.163	0.06	0.07	0.03	0.098	0.046	0.039	0.06	0.003	0.052	0.061	0.063	0.1	0.044	0.107	0.02	0.09	0.028	0.116	-0.018	0.063	-0.008	0.123	-0.012	0.095	0.055	0.114	0.016	0.127	0.1	0.089	0.008	0.131	0.071	0.07	0.015	0.133	0.371	1.798	0.054	0.051	0.042	0.059	0.041	0.043	0.041	0.071	0.009	0.021	0.021	0.1	-0.059	0.017	0.048	0.027	-0.086	-0.036	-0.025	0.023	-0.093
Total Other Income Expenses Net Numbers are in millions	0.125	0.977	4.839	-30.168	51.586	-28.413	0.095	-0.64	-0.693	2.897	0.125	29.184	26.507	0.65	14.295	56.346	-6.684	0.46	6.937	41.673	41.851	0.426	12.956	1.368	26.777	0.085	9.049	2.579	14.734	-6.532	15.702	-20.644	21.801	4.247	8.566	6.135	11.547	18.971	4.403	21.122	2.096	19.225	-0.451	1.914	3.209	1.319	-1.577	6.479	3.838	1.828	4.187	14.904	2.819	0.085	1.944	7.099	1.952	2.214	0.971	0.48	0.188	0.168	0.247	0.166	0.205	0.272	0.118	0.032	0.088	0.005	0.013	-0.353	-0.12	0.05	-0	0.201	0.004	0.005	0	-0.029	0.164	0.239	-0.072	0.727	-0.293	0.123	0.062	-0.756	0.462	-0.074	0.105
Income Before Tax Numbers are in millions	36.678	48.829	-1.392	91.802	59.969	78.672	-9.266	132.032	25.523	29.46	-13.875	70.467	32.375	21.621	-4.634	51.478	30.629	41.347	-18.451	40.171	47.202	30.935	10.795	47.766	26.414	42.244	-15.06	36.75	0.756	13.854	-13.083	57.753	17.276	19.438	12.073	32.814	18.551	15.709	21.395	21.803	16.769	18.042	21.364	20.794	14.887	27.288	6.87	23.188	10.2	27.731	1.145	30.995	1.456	24.262	0.603	27.563	8.328	17.95	2.938	18.044	14.427	13.629	1.407	18.978	11.413	9.232	2.121	15.057	39.98	205.956	5.503	4.386	3.631	5.77	3.4	4.3	3.028	6.375	0.697	1.668	1.798	9.71	-2.946	1.927	2.513	2.083	-3.705	-2.774	-1.013	1.369	-4.854
Income Before Tax Ratio Numbers are in millions	0.096	0.1	-0.009	0.133	0.185	0.144	-0.038	0.194	0.097	0.082	-0.07	0.148	0.097	0.044	-0.018	0.133	0.103	0.118	-0.141	0.127	0.147	0.096	0.035	0.121	0.092	0.11	-0.094	0.111	0.004	0.06	-0.122	0.185	0.082	0.09	0.053	0.121	0.077	0.066	0.076	0.094	0.062	0.076	0.071	0.11	0.056	0.113	0.028	0.124	0.044	0.124	0.007	0.121	0.009	0.124	0.005	0.128	0.072	0.13	0.023	0.13	0.102	0.09	0.01	0.133	0.072	0.072	0.016	0.133	0.371	1.798	0.054	0.047	0.04	0.059	0.041	0.045	0.041	0.072	0.009	0.021	0.023	0.103	-0.06	0.028	0.043	0.028	-0.085	-0.05	-0.017	0.022	-0.091
Income Tax Expense Numbers are in millions	-3.469	1.344	0.143	0.052	-1.687	1.582	-0.799	2.283	-0.746	-1.127	0.789	1.926	-0.862	-1.848	0.484	-0.313	1.062	-0.088	-0.288	-5.097	0.501	-0.599	-1.461	-1.438	0.459	-1.277	0.635	-1.696	-0.504	-0.273	0.718	0.126	0.854	2.181	1.143	-2.172	2.687	1.299	2.998	0.457	1.231	1.476	3.715	3.515	0.99	2.66	0.58	3.013	1.03	3.655	-0.906	3.837	-0.882	0.932	-0.269	2.848	0.931	1.83	0.368	2.233	3.576	0.822	-1.059	4.259	1.181	0.748	-1.08	2.237	5.827	30.386	1.695	1.228	0.52	1.403	0.775	1.649	0.282	0.709	0.168	1.21	0.809	1.532	0.002	4.208	-0.172	1.644	0.172	3.189	-0.79	1.9	-1.34
Net Income Numbers are in millions	40.147	77.095	-1.534	91.75	61.657	77.09	-8.467	129.749	26.269	30.588	-14.664	68.541	33.237	23.469	-5.118	51.791	29.567	41.435	-18.163	45.269	46.701	31.533	12.256	49.204	25.956	43.522	-15.695	39.763	2.494	15.665	-13.361	58.223	16.974	17.957	12.269	35.559	16.131	15.483	19.474	19.677	15.974	17.72	18.567	18.49	14.543	24.973	6.277	21.386	9.749	26.019	3.334	29.241	2.439	24.66	1.475	25.192	7.607	16.639	2.873	16.569	11.546	13.097	2.384	15.617	10.055	8.178	2.898	12.088	34.003	175.935	3.62	2.906	3.248	4.403	2.43	2.934	2.67	5.799	0.331	0.761	0.617	8.062	-2.754	1.503	2.712	2.011	-3.985	-3.294	-1.013	1.504	-4.547
Net Income Ratio Numbers are in millions	0.105	0.159	-0.01	0.132	0.19	0.141	-0.034	0.191	0.1	0.085	-0.074	0.144	0.1	0.048	-0.02	0.134	0.099	0.118	-0.139	0.144	0.145	0.098	0.04	0.125	0.091	0.113	-0.098	0.121	0.012	0.068	-0.125	0.186	0.081	0.083	0.054	0.131	0.067	0.065	0.069	0.085	0.059	0.074	0.062	0.098	0.055	0.103	0.026	0.115	0.042	0.117	0.019	0.114	0.015	0.126	0.013	0.117	0.066	0.12	0.023	0.12	0.081	0.087	0.017	0.109	0.063	0.064	0.021	0.107	0.316	1.536	0.036	0.031	0.036	0.045	0.029	0.031	0.036	0.065	0.004	0.01	0.008	0.085	-0.056	0.022	0.047	0.027	-0.091	-0.059	-0.017	0.024	-0.086
EPS Numbers are in millions	0.1	0.2	-0.004	0.24	0.16	0.2	-0.022	0.34	0.074	0.083	-0.04	0.18	0.086	0.061	-0.01	0.14	0.077	0.11	-0.047	0.12	0.12	0.082	0.032	0.13	0.068	0.11	-0.041	0.1	0.007	0.041	-0.035	0.15	0.044	0.047	0.032	0.093	0.042	0.04	0.051	0.051	0.042	0.046	0.048	0.048	0.038	0.065	0.016	0.056	0.025	0.068	0.009	0.077	0.006	0.064	0.004	0.069	0.021	0.046	0.008	0.046	0.032	0.036	0.007	0.043	0.028	0.023	0.008	0.033	0.11	0.48	0.01	0.008	0.012	0.012	0.008	0.008	0.007	0.016	0.001	0.002	0.002	0.022	-0.008	0.004	0.008	0.006	-0.011	-0.009	-0.003	0.004	-0.013
EPS Diluted Numbers are in millions	0.1	0.2	-0.004	0.24	0.16	0.2	-0.022	0.34	0.072	0.083	-0.04	0.18	0.086	0.061	-0.01	0.14	0.077	0.11	-0.047	0.12	0.12	0.082	0.032	0.13	0.068	0.11	-0.041	0.1	0.007	0.041	-0.035	0.15	0.044	0.047	0.032	0.093	0.042	0.04	0.051	0.051	0.042	0.046	0.048	0.048	0.038	0.065	0.016	0.056	0.025	0.068	0.009	0.077	0.006	0.064	0.004	0.069	0.021	0.046	0.008	0.046	0.032	0.036	0.007	0.043	0.028	0.023	0.008	0.033	0.11	0.48	0.01	0.008	0.012	0.012	0.008	0.008	0.007	0.016	0.001	0.002	0.002	0.022	-0.008	0.004	0.008	0.006	-0.011	-0.009	-0.003	0.004	-0.013
EBITDA Numbers are in millions	38.881	58.744	-1.913	93.865	60.398	79.694	-15.163	99.557	27.561	31.148	-17.394	72.795	33.063	13.146	-5.501	47.454	32.6	43.265	-16.277	38.424	48.574	34.154	11.903	48.672	26.361	52.941	-23.759	78.71	1.245	30.228	-28.785	38.902	-4.525	30.58	3.507	68.648	11.555	22.152	22.337	44.927	23.782	23.071	30.926	45.037	15.394	31.931	15.987	52.191	11.365	18.855	-4.166	63.896	-3.626	34.587	-6.848	52.19	4.879	22.592	3.903	27.052	12.517	15.381	5.042	-1.273	15.806	-30.7	15.675	243.627	-19.554	208.752	8.402	13.813	4.602	9.741	5.829	11.693	6.924	9.01	2.75	8.422	3.571	13.623	-0.611	7.462	4.926	5.207	-0.782	3.478	-5.227	2.328	-3.968
EBITDA Ratio Numbers are in millions	0.102	0.121	-0.012	0.174	0.182	0.182	-0.062	0.217	0.119	0.11	-0.088	0.156	0.099	0.071	-0.021	0.123	0.123	0.141	-0.138	0.122	0.179	0.124	0.043	0.131	0.092	0.174	-0.148	0.265	-0.073	0.147	-0.303	0.361	-0.037	0.175	0.019	0.303	0.048	0.088	0.079	0.221	0.081	0.116	0.088	0.227	0.058	0.133	0.045	0.304	0.049	0.088	-0.014	0.249	-0.016	0.176	-0.06	0.243	0.044	0.163	0.031	0.195	0.11	0.102	0.036	-0.009	0.1	-0.24	0.325	2.421	-0.182	1.822	0.083	0.147	0.051	0.1	0.07	0.123	0.094	0.101	0.037	0.106	0.045	0.144	-0.013	0.108	0.085	0.071	-0.018	0.063	-0.09	0.038	-0.075

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