Soyea Technology Co., Ltd (000909.SZ) - Quarterly Income Statement

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000909.SZ
Financials

5.53 (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	61.21	85.01	89.19	84.27	108.518	313.701	257.188	238.695	597.654	573.209	648.514	344.942	450.708	659.53	322.926	683.105	294.704	269.856	97.254	326.603	354.908	328.343	95.274	258.363	259.186	709.402	310.453	1,160.364	605.902	655.942	241.744	567.806	398.792	306.49	301.932	771.22	957.523	255.528	361.411	744.661	326.695	165.295	327.49	566.862	282.087	357.485	193.026	518.785	207.994	306.251	228.467	368.486	269.438	543.593	153.733	335.297	125.355	169.29	193.675	567.592	118.816	203.861	76.432	128.902	114.431	460.45	147.794	171.639	157.152	215.115	133.937	316.337	214.568	212.044	203.817	267.901	199.065	154.974	197.844	228.331	130.537	143.902	153.401	195.776	104.679	99.676	148.272	142.647	67.504	63.737	98.846
Cost of Revenue Numbers are in millions	30.863	35.088	45.537	32.101	65.115	189.046	157.476	228.605	560.062	509.485	575.881	270.944	395.258	517.183	278.797	579.33	248.201	234.774	62.7	221.166	310.309	255.634	42.923	145.008	197.31	597.5	281.411	1,036.83	557.756	555.114	212.849	489	343.784	261.353	279.036	672.363	1,148.213	236.431	366.986	729.18	298.54	133.515	293.842	493.734	239.904	295.934	160.406	466.823	170.608	260.801	191.072	276.234	207.673	471.878	126.653	269.179	105.48	142.545	161.295	497.486	93.254	148.733	60.676	105.671	89.501	413.858	115.947	125.163	139.886	184.363	116.314	259.046	176.871	177.08	174.535	208.328	165.604	124.669	176.74	191.606	118.111	129.123	133.436	162.161	91.251	84.694	131.808	122.349	57.545	56.007	89.7
Gross Profit Numbers are in millions	30.346	49.922	43.653	52.169	43.403	124.655	99.712	10.09	37.592	63.724	72.633	73.998	55.451	142.347	44.129	103.775	46.503	35.083	34.554	105.437	44.6	72.709	52.351	113.355	61.876	111.902	29.042	123.534	48.146	100.827	28.895	78.806	55.009	45.137	22.896	98.857	-190.69	19.097	-5.575	15.481	28.155	31.78	33.648	73.128	42.183	61.552	32.62	51.962	37.387	45.45	37.395	92.251	61.764	71.715	27.08	66.118	19.876	26.745	32.38	70.106	25.561	55.128	15.756	23.232	24.93	46.592	31.847	46.476	17.267	30.752	17.622	57.29	37.697	34.964	29.282	59.574	33.461	30.305	21.104	36.725	12.426	14.779	19.965	33.614	13.428	14.982	16.464	20.298	9.96	7.73	9.146
Gross Profit Ratio Numbers are in millions	0.496	0.587	0.489	0.619	0.4	0.397	0.388	0.042	0.063	0.111	0.112	0.215	0.123	0.216	0.137	0.152	0.158	0.13	0.355	0.323	0.126	0.221	0.549	0.439	0.239	0.158	0.094	0.106	0.079	0.154	0.12	0.139	0.138	0.147	0.076	0.128	-0.199	0.075	-0.015	0.021	0.086	0.192	0.103	0.129	0.15	0.172	0.169	0.1	0.18	0.148	0.164	0.25	0.229	0.132	0.176	0.197	0.159	0.158	0.167	0.124	0.215	0.27	0.206	0.18	0.218	0.101	0.215	0.271	0.11	0.143	0.132	0.181	0.176	0.165	0.144	0.222	0.168	0.196	0.107	0.161	0.095	0.103	0.13	0.172	0.128	0.15	0.111	0.142	0.148	0.121	0.093
Reseach & Development Expenses Numbers are in millions	7.682	6.202	5.512	7.315	5.711	5.706	6.359	22.475	5.179	3.758	3.275	12.041	2.825	6.682	4.509	13.85	8.043	7.308	5.373	6.454	4.983	15.763	5.88	15.931	7.505	17.659	5.437	47.549	7.189	14.482	0	27.12	0	11.209	0	21.516	0	9.224	0	21.323	0	9.034	0	37.29	0	13.231	0	25.869	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	43.115	-7.83	17.154	-35.038	42.202	-10.16	16.751	21.777	36.227	-5.874	14.255	-25.836	35.821	-7.069	13.444	-2.506	10.272	-2.052	7.473	-17.402	6.021	-1.105	9.935	-12.324	10.281	-8.696	12.635	-33.932	16.144	-9.65	13.454	-32.766	14.243	-8.273	11.817	-30.963	13.377	-10.094	13.648	-27.057	11.287	-6.572	10.373	-30.919	18.247	-9.501	14.329	-28.501	16.732	11.429	12.045	-22.234	13.282	-5.226	10.826	-20.632	10.949	10.68	10.204	14.194	11.387	9.443	8.449	15.414	9.203	9.433	6.588	13.014	7.892	3.018	8.021	16.22	12.715	9.63	8.913	17.63	9.961	5.971	5.675	5.874	3.337	4.18	4.2	7.336	4.834	5.776	3.544	8.204	0.678	-0.678	1.874
Selling & Marketing Expenses Numbers are in millions	3.257	2.733	2.352	5.131	2.523	2.967	2.515	3.597	1.882	2.112	1.258	2.268	4.177	3.385	1.706	6.545	2.828	2.572	2.342	3.42	1.789	2.916	2.186	5.949	3.099	5.202	3.933	11.852	6.039	2.99	6.53	4.439	6.24	5.763	4.72	10.51	5.319	5.23	4.033	9.295	4.555	7.102	5.803	13.401	6.478	7.597	4.686	13.297	5.993	6.346	5.634	14.173	6.997	5.191	6.676	11.022	6.784	5.881	6.816	7.681	6.546	19.507	5.042	12.774	8.165	6.962	4.796	14.671	10.666	10.032	8.656	15.572	13.103	13.902	15.191	19.009	11.851	13.309	9.459	21.104	6.368	6.872	11.509	16.977	7.204	7.786	9.538	7.751	6.751	6.459	4.194
SG&A Numbers are in millions	46.372	-5.097	19.507	-29.907	44.725	-7.193	19.266	71.591	38.109	-3.762	15.513	-23.569	39.998	-3.684	15.151	4.039	13.1	0.519	9.815	-13.982	7.81	1.81	12.122	-6.375	13.381	-3.494	16.567	-22.08	22.183	-6.66	19.984	-28.327	20.483	-2.51	16.537	-20.452	18.696	-4.864	17.681	-17.762	15.842	0.53	16.177	-17.518	24.724	-1.903	19.016	-15.204	22.725	17.775	17.679	-8.061	20.279	-0.035	17.501	-9.609	17.732	16.561	17.02	21.874	17.934	28.95	13.491	28.187	17.369	16.395	11.384	27.686	18.559	13.049	16.678	31.792	25.818	23.531	24.104	36.639	21.812	19.281	15.134	26.977	9.705	11.053	15.709	24.313	12.037	13.562	13.081	15.956	7.429	5.78	6.068
Other Expenses Numbers are in millions	-4.416	0.535	-0.464	-80.12	-8.394	2.1	13.85	0	-18.64	23.778	5.824	14.353	1.409	0.723	0.342	8.788	-0.353	8.857	0.01	5.005	-0.414	-0.79	-0.618	0.98	0.191	-0.003	-0.162	0.745	0.34	-1.128	1.317	2.326	2.477	2.849	2.052	-20.06	273.475	8.571	51.105	110.067	0.603	-0.167	3.415	2.611	2.834	2.225	2.494	9.555	0.441	1.053	1.774	4.074	0.637	1.26	1.257	1.978	15.729	-0.515	-0.458	0.571	1.38	0.961	0.444	0.774	0.079	13.852	0.259	2.608	-0.168	-0.188	-0.176	0.641	0.789	0.608	0.589	0.482	0.552	0.535	0.601	0.271	0.275	0.579	0.579	-1.199	0.857	-0.65	-0.753	0.331	0.125	0.704	0.62
Operating Expenses Numbers are in millions	49.638	31.441	29.23	54.707	13.179	58.782	39.475	318.91	24.648	23.774	24.612	67.568	25.811	31.69	23.542	68.545	18.193	18.073	12.885	29.092	15.226	30.087	17.964	44.625	24.285	40.384	18.031	70.732	29.662	30.603	23.735	32.702	31.8	22.284	18.536	60.836	55.876	19.904	31.648	89.832	25.244	22.797	20.935	59.894	28.91	29.42	21.992	42.147	28.459	23.801	22.627	52.541	27.512	43.983	19.759	32.074	23.293	28.77	24.758	51.161	22.816	40.598	15.375	31.394	20.006	40.948	15.664	35.359	20.849	22.422	18.794	41.288	30.449	27.431	26.63	43.289	25.848	22.649	17.151	28.449	10.22	11.659	16.798	26.72	13.002	14.688	13.479	17.654	7.753	6.056	6.86
Operating Income Numbers are in millions	-6.487	94.104	-6.282	-366.956	11.663	43.159	32.383	-85.715	21.384	25.078	39.659	5.827	15.962	80.35	18.23	16.3	17.946	11.78	14.502	19.849	3.795	21.151	12.704	32.331	16.228	42.833	5.609	26.042	11.844	57.014	7.153	24.131	11.276	7.513	1.764	26.047	-273.23	8.589	-42.529	-86.594	3.922	22.31	5.992	12.958	3.459	21.888	3.818	-1.232	22.127	18.943	4.545	18.064	19.006	22.114	1.606	21.218	-4.182	0.739	5.351	20.587	1.25	16.621	1.311	-20.754	2.032	-6.105	2.037	6.816	3.11	4.458	2.026	11.637	7.436	6.259	3.116	13.549	7.198	7.209	3.534	6.573	1.493	2.49	2.832	5.893	2.129	1.716	2.943	2.795	2.083	1.996	2.646
Operating Income Ratio Numbers are in millions	-0.106	1.107	-0.07	-4.354	0.107	0.138	0.126	-0.359	0.036	0.044	0.061	0.017	0.035	0.122	0.056	0.024	0.061	0.044	0.149	0.061	0.011	0.064	0.133	0.125	0.063	0.06	0.018	0.022	0.02	0.087	0.03	0.042	0.028	0.025	0.006	0.034	-0.285	0.034	-0.118	-0.116	0.012	0.135	0.018	0.023	0.012	0.061	0.02	-0.002	0.106	0.062	0.02	0.049	0.071	0.041	0.01	0.063	-0.033	0.004	0.028	0.036	0.011	0.082	0.017	-0.161	0.018	-0.013	0.014	0.04	0.02	0.021	0.015	0.037	0.035	0.03	0.015	0.051	0.036	0.047	0.018	0.029	0.011	0.017	0.018	0.03	0.02	0.017	0.02	0.02	0.031	0.031	0.027
Total Other Income Expenses Net Numbers are in millions	-9.262	-41.555	-16.08	-226.387	-29.763	-26.108	-22.436	-261.535	-30.285	7.577	-11.191	12.264	-6.252	-18.208	-8.909	8.788	1.971	9.313	-9.899	3.411	-25.667	-18.571	-22.301	-21.662	-18.214	-28.124	-5.565	0.841	-6.672	-13.703	-2.003	2.326	-13.31	2.849	-0.544	-20.06	246.81	8.571	51.103	110.067	1.614	-0.167	-3.308	2.611	-6.98	-2.831	-4.316	9.54	13.64	1.053	1.774	4.073	0.637	1.26	1.255	1.976	15.729	-0.515	-0.458	0.569	1.38	0.973	0.429	0.686	0.079	13.852	0.249	2.6	-0.168	-0.208	-0.183	-0.174	-0.226	-0.222	-0.189	-0.337	-0.17	-0.004	0.001	-0.298	-0.203	0.001	0.004	-0.076	-0.034	-0.001	-0.062	1.092	-0.177	0.002	-0.023
Income Before Tax Numbers are in millions	-15.748	94.639	-6.746	-352.344	3.269	45.259	32.435	-347.251	-8.901	25.955	19.041	20.18	17.371	81.073	18.572	25.089	17.593	20.637	14.512	24.853	3.382	20.362	12.086	33.311	16.419	42.829	5.447	26.883	12.088	55.886	8.47	26.457	13.753	10.362	3.816	5.987	0.245	17.161	8.574	23.473	4.526	22.143	9.405	15.569	6.292	24.113	6.312	8.308	22.567	19.996	6.319	22.137	19.643	23.374	2.861	23.195	11.547	0.223	4.893	21.156	2.631	17.594	1.74	-20.068	2.11	7.748	2.286	9.416	2.942	4.249	1.843	11.462	7.21	6.037	2.928	13.212	7.027	7.205	3.535	6.275	1.29	2.491	2.837	5.817	2.095	1.716	2.881	3.886	1.906	1.998	2.623
Income Before Tax Ratio Numbers are in millions	-0.257	1.113	-0.076	-4.181	0.03	0.144	0.126	-1.455	-0.015	0.045	0.029	0.059	0.039	0.123	0.058	0.037	0.06	0.076	0.149	0.076	0.01	0.062	0.127	0.129	0.063	0.06	0.018	0.023	0.02	0.085	0.035	0.047	0.034	0.034	0.013	0.008	0	0.067	0.024	0.032	0.014	0.134	0.029	0.027	0.022	0.067	0.033	0.016	0.108	0.065	0.028	0.06	0.073	0.043	0.019	0.069	0.092	0.001	0.025	0.037	0.022	0.086	0.023	-0.156	0.018	0.017	0.015	0.055	0.019	0.02	0.014	0.036	0.034	0.028	0.014	0.049	0.035	0.046	0.018	0.027	0.01	0.017	0.018	0.03	0.02	0.017	0.019	0.027	0.028	0.031	0.027
Income Tax Expense Numbers are in millions	2.602	8.784	5.408	-4.634	10.957	15.337	17.024	19.442	4.549	4.332	8.699	0.699	6.699	26.524	4.67	-1.838	6.022	6.745	5.893	12.611	-1.112	8.98	1.334	16.928	4.548	12.319	0.03	12.787	3.747	13.942	2.999	12.584	3.632	-0.187	0.71	3.454	-2.077	1.886	5.375	9.555	0.837	2.576	4.259	2.565	3.673	8.455	2.493	4.648	3.788	3.473	3.602	12.862	6.405	4.101	1.784	5.904	2.73	-0.353	3.92	9.135	2.305	5.514	0.986	-0.496	2.518	4.617	1.774	8.69	2.19	3.244	1.612	9.765	6.503	5.6	2.639	10.883	6.225	5.879	2.996	3.347	1.053	1.39	2.294	4.429	1.627	1.485	0.32	2.918	1.1	0.122	1.714
Net Income Numbers are in millions	-22.948	84.975	-13.834	-350.335	-10.488	27.659	14.277	-370.694	-13.451	17.855	10.342	22.202	7.824	24.914	5.261	22.505	4.576	12.079	3.879	7.265	4.463	11.455	4.33	9.063	7.822	14.269	5.765	3.304	7.651	14.419	5.151	-1.205	6.373	12.799	3.477	5.693	2.648	16.608	3.23	9.704	1.188	19.745	4.483	10.826	1.286	16.167	4.287	2.442	19.689	17.091	3.286	17.894	14.24	14.123	1.439	15.757	5.138	1.208	0.779	8.507	0.288	11.047	0.419	-19.941	0.156	0.889	0.302	0.865	0.752	0.566	0.214	0.929	0.323	0.443	0.396	1.887	0.642	1.2	0.47	2.741	0.179	1.083	0.45	1.181	0.389	0.169	2.547	1.006	0.823	1.818	0.41
Net Income Ratio Numbers are in millions	-0.375	1	-0.155	-4.157	-0.097	0.088	0.056	-1.553	-0.023	0.031	0.016	0.064	0.017	0.038	0.016	0.033	0.016	0.045	0.04	0.022	0.013	0.035	0.045	0.035	0.03	0.02	0.019	0.003	0.013	0.022	0.021	-0.002	0.016	0.042	0.012	0.007	0.003	0.065	0.009	0.013	0.004	0.119	0.014	0.019	0.005	0.045	0.022	0.005	0.095	0.056	0.014	0.049	0.053	0.026	0.009	0.047	0.041	0.007	0.004	0.015	0.002	0.054	0.005	-0.155	0.001	0.002	0.002	0.005	0.005	0.003	0.002	0.003	0.002	0.002	0.002	0.007	0.003	0.008	0.002	0.012	0.001	0.008	0.003	0.006	0.004	0.002	0.017	0.007	0.012	0.029	0.004
EPS Numbers are in millions	-0.052	0.19	-0.031	-0.77	-0.023	0.061	0.032	-0.82	-0.03	0.04	0.023	0.049	0.018	0.057	0.012	0.074	0.015	0.037	0.011	0.023	0.014	0.037	0.014	0.029	0.025	0.045	0.018	0.01	0.024	0.045	0.016	-0.004	0.022	0.037	0.012	0.019	0.009	0.051	0.01	0.033	0.004	0.088	0.02	0.037	0.004	0.05	0.01	0.008	0.067	0.069	0.013	0.059	0.047	0.048	0.007	0.054	0.02	0.004	0.003	0.03	0.001	0.035	0.001	-0.068	0.001	0.003	0.001	0.003	0.003	0.002	0.001	0.003	0.001	0.001	0.001	0.006	0.002	0.004	0.002	0.009	0.001	0.003	0.002	0.004	0.001	0.001	0.009	0.003	0.003	0.006	0.001
EPS Diluted Numbers are in millions	-0.052	0.19	-0.031	-0.77	-0.023	0.061	0.032	-0.82	-0.03	0.04	0.023	0.049	0.018	0.057	0.012	0.074	0.015	0.037	0.011	0.023	0.014	0.037	0.014	0.029	0.025	0.045	0.018	0.01	0.024	0.045	0.016	-0.004	0.022	0.037	0.012	0.019	0.009	0.051	0.01	0.033	0.004	0.088	0.02	0.037	0.004	0.05	0.01	0.008	0.067	0.069	0.013	0.059	0.047	0.048	0.007	0.054	0.02	0.004	0.003	0.03	0.001	0.035	0.001	-0.068	0.001	0.003	0.001	0.003	0.003	0.002	0.001	0.003	0.001	0.001	0.001	0.006	0.002	0.004	0.002	0.009	0.001	0.003	0.002	0.004	0.001	0.001	0.009	0.003	0.003	0.006	0.001
EBITDA Numbers are in millions	-4.027	110.735	8.952	-303.395	38.908	61.066	53.762	-76.765	9.245	43.597	43.869	74.388	41.424	94.154	29.098	75.061	42.785	36.232	26.528	41.217	28.322	42.599	32.4	54.361	41.319	75.892	19.773	60.964	26.075	78.44	5.16	45.047	23.209	31.004	4.36	354.296	-230.945	69.212	-33.466	54.228	3.516	25.543	17.692	31.783	15.341	35.142	12.749	41.149	8.927	21.649	5.058	24.353	42.881	29.648	9.902	61.543	-5.931	4.223	8.119	44.509	2.745	14.529	-2.323	-9.209	4.924	12.397	16.183	11.117	-13.77	8.331	-8.597	21.466	11.502	12.931	5.468	20.823	8.945	11.461	5.502	11.478	4.018	6.956	5.011	11.559	2.323	4.085	4.831	9.635	-1.092	4.972	2.286
EBITDA Ratio Numbers are in millions	-0.066	0.191	0.144	-1.301	0.14	0.033	0.226	-0.322	0.03	0.067	0.069	0.055	0.066	0.171	0.056	0.183	0.09	0.101	0.223	0.254	0.081	0.13	0.379	0.27	0.159	0.118	0.009	0.064	0.019	0.134	-0.007	0.112	0.075	0.104	0.018	0.441	-0.241	0.251	-0.093	0.087	0.011	0.155	0.054	0.065	0.054	0.107	0.066	0.103	0.047	0.067	0.022	0.125	0.159	0.051	0.064	0.184	-0.047	-0.009	0.042	0.078	0.022	0.049	-0.03	-0.071	0.044	0.027	0.34	0.06	-0.088	0.035	-0.064	0.068	0.046	0.061	0.027	0.078	0.045	0.074	0.028	0.05	0.031	0.048	0.033	0.059	0.022	0.041	0.033	0.068	-0.016	0.078	0.023

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