Advanced Technology & Materials Co., Ltd. (000969.SZ)

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000969.SZ
Financials

9.52 (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	1,931.483	2,030.88	1,891.072	2,142.8	1,819.194	2,117.978	2,107.516	1,687.84	1,765.844	1,919.829	2,032.493	1,478.631	1,692.821	1,635.455	1,464.613	1,365.589	1,258.029	1,274.507	1,081.025	1,157.786	1,139.353	1,228.813	1,254.265	1,220.368	1,270.577	1,349.416	1,213.724	1,188.55	1,208.331	1,248.585	1,014.19	1,103.609	894.584	988.656	934.352	912.708	878.07	1,009.838	958.047	1,020.544	1,051.866	1,045.331	1,037.956	998.011	947.745	1,020.781	881.909	950.649	854.088	1,077.821	936.147	1,601.356	1,082.233	1,078.689	768.42	1,130.766	796.701	859.607	737.6	1,012.903	948.156	609.887	560.016	616.112	862.88	855.633	665.694	740.397	694.888	684.062	482.619	561.708	562.575	550.507	420.238	432.132	437.069	497.197	308.905	298.48	297.143	347.673	259.312	305.661	145.39	215.763	98.7	144.629	130.965	143.356	97.226
Cost of Revenue Numbers are in millions	1,574.923	1,692.544	1,539.025	1,733.869	1,537.979	1,744.029	1,733.529	1,398.292	1,477.978	1,614.409	1,704.217	1,249.765	1,431.878	1,325.549	1,189.456	1,172.35	1,011.241	987.39	900.883	907.031	919.487	967.046	1,054.397	982.032	1,048.353	1,121.94	1,011.276	969.066	991.027	1,030.643	865.885	918.607	738.42	788.638	780.052	780.279	741.5	854.062	834.569	970.803	913.102	881.896	916.373	850.74	824.969	858.833	763.208	818.921	709.409	898.879	777.706	1,312.904	886.427	889.555	637.632	933.922	664.521	723.788	619.829	861.828	833.092	511.602	491.598	461.413	752.405	740.299	583.723	608.68	598.043	576.882	412.246	465.647	475.922	462.399	359.723	351.215	360.698	420.317	262.233	244.91	242.408	288.638	212.65	245.167	116.512	183.172	82.886	102.023	105.388	119.091	77.216
Gross Profit Numbers are in millions	356.56	338.337	352.046	408.931	281.215	373.949	373.987	289.547	287.866	305.42	328.276	228.866	260.943	309.906	275.158	193.239	246.788	287.117	180.142	250.755	219.866	261.767	199.868	238.336	222.225	227.477	202.448	219.484	217.304	217.943	148.305	185.002	156.164	200.019	154.3	132.429	136.57	155.777	123.478	49.742	138.764	163.435	121.583	147.272	122.776	161.948	118.701	131.727	144.68	178.942	158.441	288.452	195.806	189.135	130.789	196.845	132.18	135.818	117.771	151.074	115.065	98.284	68.418	154.699	110.475	115.334	81.972	131.718	96.845	107.181	70.373	96.061	86.653	88.108	60.515	80.917	76.372	76.879	46.671	53.571	54.735	59.035	46.662	60.494	28.878	32.592	15.814	42.607	25.577	24.265	20.01
Gross Profit Ratio Numbers are in millions	0.185	0.167	0.186	0.191	0.155	0.177	0.177	0.172	0.163	0.159	0.162	0.155	0.154	0.189	0.188	0.142	0.196	0.225	0.167	0.217	0.193	0.213	0.159	0.195	0.175	0.169	0.167	0.185	0.18	0.175	0.146	0.168	0.175	0.202	0.165	0.145	0.156	0.154	0.129	0.049	0.132	0.156	0.117	0.148	0.13	0.159	0.135	0.139	0.169	0.166	0.169	0.18	0.181	0.175	0.17	0.174	0.166	0.158	0.16	0.149	0.121	0.161	0.122	0.251	0.128	0.135	0.123	0.178	0.139	0.157	0.146	0.171	0.154	0.16	0.144	0.187	0.175	0.155	0.151	0.179	0.184	0.17	0.18	0.198	0.199	0.151	0.16	0.295	0.195	0.169	0.206
Reseach & Development Expenses Numbers are in millions	126.928	128.183	116.347	172.794	101.382	127.648	113.828	130.835	94.943	83.695	87.337	85.125	56.933	88.374	65.412	76.791	67.535	62.971	41.694	86.792	40.815	43.555	36.878	55.71	54.106	59.568	37.153	212.835	40.17	65.558	0	126.385	0	68.869	0	54.179	0	30.445	0	123.36	0	67.706	0	74.924	0	32.685	0	50.303	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	245.229	-54.811	105.657	-181.718	258.87	-62.892	98.494	-218.42	254.347	-63.038	91.588	-176.843	221.279	-46.17	81.018	-155.421	75.317	-41.44	77.258	-186.5	82.756	-30.196	82.576	-178.823	84.237	-79.485	133.628	-252.203	107.58	-54.107	86.359	-187.936	89.942	-39.06	75.367	-171.185	78.178	-42.74	62.103	-170.786	81.651	-39.604	65.891	-154.691	68.557	-25.902	55.709	-103.409	47.497	64.55	51.212	-68.954	44.487	-20.187	42.898	-32.977	25.495	27.692	36.972	31.572	18.132	25.324	27.757	18.932	23.55	24.874	24.346	15.143	21.335	23.083	23.074	23.836	22.178	23.759	20.415	25.994	21.675	21.157	15.028	17.33	15.43	19.524	13.309	8.108	9.826	9.715	7.489	3.355	6.783	8.513	7.473
Selling & Marketing Expenses Numbers are in millions	65.727	35.223	34.016	39.253	28.442	31.106	32.107	25.913	41.098	25.497	28.751	28.784	27.874	24.334	21.615	-23.246	38.812	35.294	27.637	39.713	36.644	36.028	33.339	35.683	34.041	31.964	29.98	33.016	37.442	30.282	31.277	52.297	29.597	29.186	28.466	33.769	27.443	29.582	26.075	36.854	30.998	34.848	20.14	26.495	22.501	27.893	20.729	29.709	22.587	23.115	24.083	30.384	24.783	18.904	18.809	30.576	19.627	18.718	21.736	27.438	14.281	15.109	16.352	27.491	18.777	17.153	17.102	19.79	20.312	20.238	17.18	21.229	16.954	16.434	14.238	20.692	14.355	11.643	11.229	11.253	11.291	10.335	9.538	9.689	6.346	4.666	4.767	6.056	4.975	4.867	3.767
SG&A Numbers are in millions	310.956	-19.588	139.674	-142.466	287.311	-31.786	130.601	-192.508	295.445	-37.541	120.339	-148.06	249.154	-21.837	102.633	-178.667	114.129	-6.146	104.895	-146.788	119.4	5.832	115.916	-143.14	118.277	-47.52	163.608	-219.187	145.022	-23.826	117.636	-135.638	119.539	-9.874	103.833	-137.416	105.621	-13.159	88.178	-133.932	112.649	-4.756	86.031	-128.196	91.058	1.991	76.438	-73.7	70.084	87.665	75.295	-38.57	69.269	-1.283	61.707	-2.402	45.122	46.409	58.708	59.01	32.412	40.433	44.109	46.423	42.327	42.027	41.448	34.934	41.647	43.322	40.254	45.064	39.131	40.193	34.653	46.687	36.03	32.801	26.257	28.583	26.722	29.859	22.847	17.797	16.172	14.381	12.256	9.411	11.758	13.38	11.24
Other Expenses Numbers are in millions	-186.385	-1.461	0.069	-4.13	1.503	-0.476	15.943	322.206	-154.065	163.607	10.872	2.248	-0.981	-0.191	-0.129	-0.214	-0.031	0.354	-53.766	98.378	1.571	0.338	0.127	-110.003	3.051	0.166	0.095	77.199	1.717	3.259	2.033	9.797	1.898	2.489	3.827	5.969	3.209	3.531	3.412	3.361	0.696	3.004	1.287	11.042	1.531	0.639	4.222	25.672	0.58	7.961	1.672	3.984	0.187	0.263	0.765	2.035	-0.206	2.192	0.044	0.855	-0.133	-0.012	-0.057	0.683	-0.02	-1.166	-0.022	11.096	0.226	0.28	-0.109	8.31	1.039	0.815	0.612	4.501	0.414	2.114	2.209	3.172	1.566	0.675	0.027	0.703	0.449	0.083	0.32	-1.912	0.526	0.84	0.614
Operating Expenses Numbers are in millions	251.498	260.111	236.488	318.498	239.575	265.941	260.372	260.533	236.323	209.761	218.547	164.006	189.615	200.335	179.272	67.232	187.53	184.426	159.268	189.648	171.927	199.473	159.854	164.786	180.869	193.848	168.794	171.752	155.495	165.002	121.608	212.903	124.313	138.937	110.348	102.943	111.211	108.892	93.137	163.088	115.785	124.369	91.457	94.966	92.814	109.679	80.209	125.528	74.917	92.223	81.304	108.619	72.362	67.386	63.126	94.154	47.22	48.948	60.759	62.494	33.841	42.18	46.986	49.692	44.252	43.843	43.875	37.994	44.012	45.454	41.871	47.678	41.101	42.094	36.19	48.645	37.508	34.743	27.531	29.57	27.569	30.765	23.948	20.131	16.458	15.216	12.593	8.9	12.564	15.106	12.272
Operating Income Numbers are in millions	103.691	221.504	113.744	83.808	65.095	118.012	102.531	42.588	76.69	144.592	107.924	22.551	61.292	105.014	89.792	31.75	43.538	73.836	75.994	-36.07	54.741	42.459	65.397	-137.246	-71.772	-12.95	14.177	-63.096	49.538	22.107	11.043	-6.614	63.979	26.021	27.091	3.548	71.674	18.21	7.38	-217.468	5.061	13.289	10.375	15.175	12.22	15.843	18.322	-72.044	54.351	58.491	54.428	127.712	133.109	111.982	61.536	104.222	82.345	62.55	48.194	75.463	76.421	52.471	13.844	68.6	55.554	53.157	28.474	75.858	50.113	54.003	25.439	49.308	39.192	47.196	22.128	34.012	35.177	40.268	18.822	26.316	26.022	31.081	25.977	41.787	14.076	24.463	7.708	30.815	15.163	14.57	12.854
Operating Income Ratio Numbers are in millions	0.054	0.109	0.06	0.039	0.036	0.056	0.049	0.025	0.043	0.075	0.053	0.015	0.036	0.064	0.061	0.023	0.035	0.058	0.07	-0.031	0.048	0.035	0.052	-0.112	-0.056	-0.01	0.012	-0.053	0.041	0.018	0.011	-0.006	0.072	0.026	0.029	0.004	0.082	0.018	0.008	-0.213	0.005	0.013	0.01	0.015	0.013	0.016	0.021	-0.076	0.064	0.054	0.058	0.08	0.123	0.104	0.08	0.092	0.103	0.073	0.065	0.075	0.081	0.086	0.025	0.111	0.064	0.062	0.043	0.102	0.072	0.079	0.053	0.088	0.07	0.086	0.053	0.079	0.08	0.081	0.061	0.088	0.088	0.089	0.1	0.137	0.097	0.113	0.078	0.213	0.116	0.102	0.132
Total Other Income Expenses Net Numbers are in millions	-32.89	-1.461	0.069	-4.13	1.503	-0.476	-0.717	-7.855	-23.188	-38.895	0.214	2.248	-11.017	-4.748	-6.222	-94.47	-15.751	-28.502	1.353	1.201	8.373	-19.498	25.51	-320.8	-110.076	-46.412	-19.382	-31.556	-12.116	-27.919	-13.788	26.507	34.222	-33.208	-13.059	-20.206	49.191	-25.217	-19.581	-103.062	-17.32	-23.338	-18.464	-26.739	-16.211	-35.787	-15.948	-52.792	-14.832	-20.357	-21.037	-48.705	9.853	-9.505	-5.363	1.357	-2.821	-22.129	-8.774	-12.654	-4.935	-3.645	-7.646	-35.724	-10.689	-19.501	-9.645	-5.611	-2.494	-8.601	-3.173	-0.018	-7.836	-1.108	-3.202	-2.596	-4.81	-3.825	-2.443	-0.656	-3.129	1.934	2.929	0.875	0.843	6.888	4.181	-4.216	1.875	6.299	4.5
Income Before Tax Numbers are in millions	70.801	220.043	113.813	79.678	66.598	117.536	101.814	34.734	53.503	105.697	108.138	24.799	60.311	104.823	89.664	31.536	43.507	74.19	22.228	62.308	56.312	42.797	65.524	-247.249	-68.72	-12.783	14.272	16.176	49.693	25.022	12.909	-1.394	66.073	27.873	30.893	9.28	74.55	21.668	10.76	-216.408	5.659	15.728	11.662	25.567	13.75	16.482	22.544	-46.593	54.931	66.362	56.099	131.128	133.296	112.244	62.3	104.047	82.139	64.741	48.238	75.926	76.289	52.459	13.787	69.283	55.534	51.991	28.452	88.112	50.339	53.125	25.329	52.992	38.973	46.458	21.931	34.094	34.822	40.347	18.864	26.416	25.812	30.98	25.824	41.864	13.894	24.405	7.715	29.196	15.288	15.434	12.853
Income Before Tax Ratio Numbers are in millions	0.037	0.108	0.06	0.037	0.037	0.055	0.048	0.021	0.03	0.055	0.053	0.017	0.036	0.064	0.061	0.023	0.035	0.058	0.021	0.054	0.049	0.035	0.052	-0.203	-0.054	-0.009	0.012	0.014	0.041	0.02	0.013	-0.001	0.074	0.028	0.033	0.01	0.085	0.021	0.011	-0.212	0.005	0.015	0.011	0.026	0.015	0.016	0.026	-0.049	0.064	0.062	0.06	0.082	0.123	0.104	0.081	0.092	0.103	0.075	0.065	0.075	0.08	0.086	0.025	0.112	0.064	0.061	0.043	0.119	0.072	0.078	0.052	0.094	0.069	0.084	0.052	0.079	0.08	0.081	0.061	0.089	0.087	0.089	0.1	0.137	0.096	0.113	0.078	0.202	0.117	0.108	0.132
Income Tax Expense Numbers are in millions	-9.211	0.558	14.897	-0.554	4.242	11.035	7.375	-18.977	4.376	16.719	7.593	-7.878	4.525	12.157	9.936	-0.941	7.622	8.756	0.581	7.189	5.972	7.371	4.769	-5.399	6.786	5.72	9.915	22.104	7.67	16.976	9.279	-1.312	9.413	10.024	6.709	-0.127	1.112	3.031	3.308	-7.681	4.906	2.312	3.132	1.176	4.645	4.903	6.002	12.728	9.466	4.257	9.13	23.263	17.578	15.149	8.735	19.312	11.438	8.284	6.97	12.08	11.169	7.077	3.341	10.589	6.543	4.049	1.435	20.705	3.968	5.667	3.845	12.454	5.67	7.994	3.762	6.5	4.654	5.818	3.005	0.886	3.856	4.586	3.9	1.079	-0.049	0.359	0.027	0.658	0.321	0.404	0.096
Net Income Numbers are in millions	59.603	201.781	78.651	54.137	38.413	80.175	76.763	40.393	49.126	88.978	86.209	15.247	35.201	63.196	58.098	31.288	21.972	41.926	8.273	51.92	39.641	18.524	54.671	-137.224	-70.783	-19.34	9.69	-1.73	40.553	8.363	11.984	8.661	57.398	-2.698	15.674	3.328	70.085	9.469	4.706	-195.854	-6.847	6.282	6.526	19.783	10.983	13.084	19.111	-63.043	46.641	50.634	41.262	90.698	97.111	83.078	43.653	72.659	62.005	49.571	35.007	55.429	59.745	41.752	14.242	51.666	39.994	36.988	19.609	49.905	34.852	37.51	15.902	33.418	26.783	31.474	13.629	21.578	23.763	27.388	13.481	19.822	18.938	24.691	20.489	37.001	13.292	23.509	7.779	27.725	14.666	14.601	12.391
Net Income Ratio Numbers are in millions	0.031	0.099	0.042	0.025	0.021	0.038	0.036	0.024	0.028	0.046	0.042	0.01	0.021	0.039	0.04	0.023	0.017	0.033	0.008	0.045	0.035	0.015	0.044	-0.112	-0.056	-0.014	0.008	-0.001	0.034	0.007	0.012	0.008	0.064	-0.003	0.017	0.004	0.08	0.009	0.005	-0.192	-0.007	0.006	0.006	0.02	0.012	0.013	0.022	-0.066	0.055	0.047	0.044	0.057	0.09	0.077	0.057	0.064	0.078	0.058	0.047	0.055	0.063	0.068	0.025	0.084	0.046	0.043	0.029	0.067	0.05	0.055	0.033	0.059	0.048	0.057	0.032	0.05	0.054	0.055	0.044	0.066	0.064	0.071	0.079	0.121	0.091	0.109	0.079	0.192	0.112	0.102	0.127
EPS Numbers are in millions	0.058	0.2	0.077	0.053	0.037	0.078	0.075	0.039	0.048	0.087	0.084	0.032	0.034	0.062	0.057	0.031	0.021	0.041	0.008	0.051	0.039	0.018	0.053	-0.14	-0.07	-0.019	0.009	-0.002	0.04	0.008	0.012	0.009	0.059	-0.003	0.017	0.004	0.081	0.011	0.006	-0.23	-0.008	0.007	0.008	0.023	0.013	0.015	0.022	-0.073	0.054	0.059	0.048	0.11	0.11	0.097	0.051	0.085	0.073	0.066	0.044	0.074	0.14	0.056	0.019	0.069	0.053	0.049	0.029	0.067	0.051	0.051	0.021	0.045	0.041	0.042	0.021	0.029	0.028	0.037	0.016	0.027	0.022	0.033	0.024	0.05	0.015	0.032	0.009	0.037	0.02	0.02	0.014
EPS Diluted Numbers are in millions	0.057	0.19	0.075	0.052	0.037	0.078	0.075	0.039	0.048	0.087	0.084	0.032	0.034	0.062	0.057	0.031	0.021	0.041	0.008	0.051	0.039	0.018	0.053	-0.14	-0.07	-0.019	0.009	-0.002	0.04	0.008	0.012	0.009	0.059	-0.003	0.017	0.004	0.081	0.011	0.006	-0.23	-0.008	0.007	0.008	0.023	0.013	0.015	0.022	-0.073	0.054	0.059	0.048	0.11	0.11	0.097	0.051	0.085	0.072	0.066	0.044	0.074	0.14	0.056	0.019	0.069	0.053	0.049	0.029	0.067	0.051	0.051	0.021	0.045	0.041	0.042	0.021	0.029	0.028	0.037	0.016	0.027	0.022	0.033	0.024	0.05	0.015	0.032	0.009	0.037	0.02	0.02	0.014
EBITDA Numbers are in millions	76.016	225.214	125.321	96.648	73.951	123.556	113.202	32.755	62.78	116.207	111.956	68.934	71.897	110.879	99.27	117.858	60.617	112.925	-35.045	199.304	61.086	96.151	39.047	-46.292	52.584	44.179	25.956	147.589	59.722	74.496	26.111	127.933	26.675	80.33	45.789	120.145	23.376	67.183	30.356	-96.558	23.078	39.802	30.127	65.346	29.962	45.533	38.492	32.223	69.762	86.719	77.136	179.733	123.444	122.293	67.663	89.781	84.96	70.393	57.012	93.743	81.224	55.77	21.432	85.814	66.223	66.419	38.097	104.889	52.833	63.807	28.247	75.33	61.142	66.206	39.536	54.059	50.342	64.667	29.509	50.98	34.58	44.334	28.704	64.932	16.734	30.904	4.921	43.707	1.174	20.998	7.737
EBITDA Ratio Numbers are in millions	0.039	0.111	0.066	0.045	0.041	0.058	0.054	0.019	0.036	0.061	0.055	0.047	0.042	0.068	0.068	0.086	0.048	0.089	-0.032	0.172	0.054	0.078	0.031	-0.038	0.041	0.033	0.021	0.124	0.049	0.06	0.026	0.116	0.03	0.081	0.049	0.132	0.027	0.067	0.032	-0.095	0.022	0.038	0.029	0.065	0.032	0.045	0.044	0.034	0.082	0.08	0.082	0.112	0.114	0.113	0.088	0.079	0.107	0.082	0.077	0.093	0.086	0.091	0.038	0.139	0.077	0.078	0.057	0.142	0.076	0.093	0.059	0.134	0.109	0.12	0.094	0.125	0.115	0.13	0.096	0.171	0.116	0.128	0.111	0.212	0.115	0.143	0.05	0.302	0.009	0.146	0.08

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