Newland Digital Technology Co.,Ltd. (000997.SZ)

Home
000997.SZ
Financials

17.64 (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	1,936.723	1,883.348	1,729.539	2,366.434	2,044.937	1,938.747	1,899.402	1,842.449	1,873.166	1,863.673	1,790.609	2,282.587	1,863.04	1,851.937	1,700.598	2,129.689	1,826.188	1,812.6	1,294.393	1,917.965	1,466.583	1,483.935	1,313.052	1,815.89	1,526.923	1,417.451	1,187.013	1,372.803	1,024.488	1,353.499	1,169.12	1,209.021	752.617	965.541	617.414	992.426	698.672	917.552	436.626	760.468	692.321	393.656	389.012	842.795	397.202	305.635	314.191	389.737	436.134	258.233	261.544	272.53	189.383	227.816	285.084	212.349	189.786	188.073	227.061	340.86	295.3	258.241	238.841	275.265	227.209	234.515	281.203	336.966	187.941	195.675	139.229	214.575	164.037	137.755	97.732	149.488	111.599	78.425	107.467	172.714	113.808	83.07	79.41	164.818	71.596	87.552	64.694	108.122	80.413	101.513	66.952
Cost of Revenue Numbers are in millions	1,169.994	1,097.919	987.609	1,455.926	1,268.162	1,064.879	1,186.607	1,293.83	1,225.74	1,297.657	1,186.038	1,480.551	1,266.815	1,325.535	1,244.385	1,454.383	1,244.393	1,298.087	862.755	1,186.789	974.979	885.714	801.57	1,220.639	1,116.996	1,010.458	751.06	926.39	678.425	838.312	739.049	823.499	452.475	563.012	390.239	675.684	434.599	524.232	264.695	450.142	437.867	236.412	210.469	486.427	236.8	211.458	180.523	272.578	303.242	161.14	151.839	127.693	154.396	111.024	183.074	122.047	132.44	104.96	139.326	247.287	229.676	181.42	162.996	231.201	179.986	169.097	213.667	274.268	147.731	142.014	102.118	187.332	117.584	98.994	73.116	131.244	66.768	42.021	70.075	137.55	73.359	48.631	52.186	115.612	49.191	69.66	52.553	65.34	68.667	71.264	51.87
Gross Profit Numbers are in millions	766.729	785.429	741.93	910.508	776.775	873.868	712.795	548.619	647.426	566.015	604.572	802.037	596.224	526.402	456.213	675.306	581.795	514.513	431.638	731.176	491.604	598.22	511.482	595.25	409.928	406.993	435.953	446.412	346.063	515.187	430.071	385.522	300.142	402.528	227.175	316.741	264.073	393.32	171.931	310.326	254.454	157.243	178.543	356.368	160.402	94.177	133.668	117.159	132.892	97.093	109.705	144.836	34.987	116.793	102.011	90.303	57.345	83.113	87.735	93.573	65.624	76.821	75.845	44.064	47.223	65.418	67.536	62.697	40.21	53.661	37.11	27.242	46.452	38.761	24.616	18.243	44.832	36.405	37.392	35.164	40.449	34.439	27.224	49.205	22.405	17.892	12.141	42.783	11.746	30.249	15.082
Gross Profit Ratio Numbers are in millions	0.396	0.417	0.429	0.385	0.38	0.451	0.375	0.298	0.346	0.304	0.338	0.351	0.32	0.284	0.268	0.317	0.319	0.284	0.333	0.381	0.335	0.403	0.39	0.328	0.268	0.287	0.367	0.325	0.338	0.381	0.368	0.319	0.399	0.417	0.368	0.319	0.378	0.429	0.394	0.408	0.368	0.399	0.459	0.423	0.404	0.308	0.425	0.301	0.305	0.376	0.419	0.531	0.185	0.513	0.358	0.425	0.302	0.442	0.386	0.275	0.222	0.297	0.318	0.16	0.208	0.279	0.24	0.186	0.214	0.274	0.267	0.127	0.283	0.281	0.252	0.122	0.402	0.464	0.348	0.204	0.355	0.415	0.343	0.299	0.313	0.204	0.188	0.396	0.146	0.298	0.225
Reseach & Development Expenses Numbers are in millions	151.677	170.176	136.719	190.83	160.201	145.695	135.448	207.421	162.91	148.47	138.062	224.699	148.586	161.407	139.656	184.961	173.772	123.07	134.849	224.065	141.607	127.013	117.889	165.566	115.376	98.916	91.441	510.831	-92.988	163.747	0	0	0	85.183	0	177.924	0	75.166	0	89.394	0	27.132	0	125.796	0	38.746	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	0	0
General & Administrative Expenses Numbers are in millions	291.005	-48.884	112.081	-204.923	306.214	-53.06	103.004	-257.582	300.328	-58.558	119.057	-195.812	268.773	-52.185	94.244	-194.718	74.043	-48.542	103.602	-156.533	79.37	-47.964	106.572	-91.969	80.302	-93.785	148.819	-372.815	168.332	-77.15	129.276	-228.33	104.261	-50.083	92.222	-203.043	115.625	-35.156	80.146	-148.764	73.393	-43.875	79.518	-87.819	63.409	-38.647	65.702	-98.21	54.076	-22.737	56.984	-38.52	3.942	-16.203	43.156	-31.378	16.643	44.513	31.831	32.185	11.677	30.573	31.063	5.45	24.657	28.946	15.361	-6.33	23.256	21.785	17.074	-0.891	16.206	20.798	10.627	-1.734	15.752	13.277	14.896	7.451	12.37	12.209	8.509	2.803	13.825	4.282	9.872	18.529	5.911	6.182	5.78
Selling & Marketing Expenses Numbers are in millions	225.768	94.312	80.69	139.029	81.32	83.938	86.454	109.198	94.028	91.13	67.654	117.455	60.478	58.924	43.297	102.854	64.78	51.134	42.429	98.048	58.884	51.493	35.947	70.385	50.148	52.823	45.367	72.582	47.242	42.674	33.539	61.249	38.565	38.968	28.952	61.639	28.658	25.549	32.525	43.465	32.908	27.05	21.038	48.63	22.342	24.465	22.957	48.145	27.102	26.852	17.082	25.148	19.187	23.046	18.867	23.575	16.385	14.336	20.094	28.423	17.038	15.862	20.706	23.309	15.036	22.651	15.332	17.65	14.548	12.261	9.047	35.172	4.269	5.77	6.35	12.782	6.676	7.608	5.952	10.918	7.338	6.528	6.277	6.727	2.65	10.614	4.338	8.474	6.463	6.916	4.798
SG&A Numbers are in millions	516.773	311.694	299.61	-65.894	387.534	30.878	189.458	-148.385	394.355	32.572	186.711	-78.357	329.251	6.739	137.542	-91.864	138.822	2.593	146.031	-58.485	138.255	3.529	142.519	-21.585	130.45	-40.962	194.187	-300.233	215.574	-34.477	162.815	-167.081	142.826	-11.115	121.173	-141.404	144.282	-9.607	112.671	-105.299	106.301	-16.825	100.556	-39.189	85.751	-14.181	88.659	-50.065	81.178	4.115	74.066	-13.373	23.129	6.843	62.023	-7.803	33.027	58.849	51.925	60.609	28.715	46.435	51.768	28.758	39.693	51.597	30.694	11.321	37.805	34.046	26.121	34.281	20.476	26.569	16.977	11.049	22.428	20.885	20.848	18.369	19.707	18.737	14.786	9.53	16.475	14.896	14.209	27.003	12.375	13.098	10.578
Other Expenses Numbers are in millions	-293.512	-0.67	0.633	-54.959	-40.583	41.937	0.1	-892.322	93.976	-95.031	-2.208	231.911	-74.947	69.957	0.822	-42.534	0.183	27.134	-5.094	15.815	-0.948	24.658	-0.114	2.979	-0.915	-18.023	-0.039	-21.598	15.397	-3.059	18.233	13.026	14.63	18.824	9.74	22.246	8.72	1.959	6.315	9.638	5.367	3.866	8.37	14.403	9.808	7.273	1.277	19.441	4.309	7.195	2.181	6.488	8.84	0.768	5.361	14.418	3.701	0.759	1.012	5.411	4.977	0.235	0.383	13.612	0.228	21.374	0.203	2.421	0.863	2.151	0.169	2.401	0.46	4.178	6.482	0.784	0.377	6.975	2.979	7.471	2.139	-0.22	1.922	0.904	0.241	2.176	1.125	0.425	1.336	-0.116	0.184
Operating Expenses Numbers are in millions	374.938	482.54	435.697	517.289	373.184	359.839	327.264	448.535	385.333	338.231	324.66	560.918	314.312	314.45	275.847	416.262	292.805	268.493	259.837	561.659	271.523	282.789	240.963	450.737	236.286	209.943	201.082	271.966	218.285	235.942	203.838	289.396	162.36	205.547	152.629	240.755	169.187	196.352	120.89	179.643	169.319	98.333	113.238	216.717	94.978	64.019	93.369	120.813	96.317	76.935	79.057	130.715	27.206	88.288	67.297	76.391	37.481	60.925	56.176	66.858	34.83	50.63	53.742	33.755	43.15	54.471	32.247	18.019	38.339	35.525	27.197	37.465	23.093	27.319	17.461	12.744	23.395	22.48	21.953	21.596	21.274	20.485	16.086	10.842	17.079	15.347	14.33	28.309	12.792	13.747	10.855
Operating Income Numbers are in millions	342.829	302.889	306.234	246.911	287.126	272.272	337.274	-9.291	148.366	169.718	99.2	291.733	226.997	245.281	111.475	172.593	250.278	156.336	110.424	73.668	213.389	223.419	279.516	116.149	151.852	190.328	230.469	139.628	131.565	289.718	221.557	92.006	135.665	212.938	76.073	79.992	88.68	193.061	56.301	131.654	86.562	54.923	67.901	129.926	65.9	21.713	39.416	-7.326	27.181	19.734	27.353	10.21	8.194	30.614	32.257	10.157	18.591	20.443	29.935	25.652	22.814	29.197	26.1	-8.102	-3.954	7.814	34.568	34.468	22.627	28.707	18.096	-10.473	25.428	10.905	8.49	6.151	20.825	14.768	16.189	13.992	17.423	13.612	11.887	40.109	4.411	2.15	-1.918	19.877	0.816	16.459	3.894
Operating Income Ratio Numbers are in millions	0.177	0.161	0.177	0.104	0.14	0.14	0.178	-0.005	0.079	0.091	0.055	0.128	0.122	0.132	0.066	0.081	0.137	0.086	0.085	0.038	0.146	0.151	0.213	0.064	0.099	0.134	0.194	0.102	0.128	0.214	0.19	0.076	0.18	0.221	0.123	0.081	0.127	0.21	0.129	0.173	0.125	0.14	0.175	0.154	0.166	0.071	0.125	-0.019	0.062	0.076	0.105	0.037	0.043	0.134	0.113	0.048	0.098	0.109	0.132	0.075	0.077	0.113	0.109	-0.029	-0.017	0.033	0.123	0.102	0.12	0.147	0.13	-0.049	0.155	0.079	0.087	0.041	0.187	0.188	0.151	0.081	0.153	0.164	0.15	0.243	0.062	0.025	-0.03	0.184	0.01	0.162	0.058
Total Other Income Expenses Net Numbers are in millions	-0.822	40.964	0.798	-538.272	0.906	0.448	0.1	-750.088	0.426	-1.481	-2.208	-14.064	-1.783	-3.208	0.822	-120.472	0.183	-0.706	-5.094	-2.87	-0.948	-0.039	-0.114	2.979	-0.915	-18.023	-0.039	-21.462	15.38	-3.112	18.167	13.018	14.425	18.695	9.624	22.035	8.694	1.895	6.192	9.6	5.254	3.83	8.36	14.393	9.797	7.089	1.271	19.117	4.239	7.174	2.159	6.475	8.856	0.736	5.331	14.388	3.714	0.853	0.919	5.312	4.966	0.235	0.383	2.881	0.269	11.038	0.203	2.438	0.863	2.151	0.169	1.822	0.016	4.042	6.103	0.497	-0.012	6.824	2.391	6.497	1.75	0.068	1.434	0.607	0.045	1.607	0.991	0.398	1.384	-0.059	0.15
Income Before Tax Numbers are in millions	342.007	343.854	307.032	242.259	288.032	272.72	337.374	-759.379	148.792	168.237	96.992	277.669	225.214	242.073	112.297	52.121	250.462	155.63	105.331	70.798	212.441	223.38	279.402	119.128	150.938	172.305	230.43	118.166	146.946	286.605	239.723	105.023	150.09	231.633	85.697	102.027	97.375	194.955	62.493	141.254	91.816	58.753	76.262	144.318	75.698	28.802	40.687	11.791	31.42	26.909	29.512	16.684	17.05	31.35	37.588	24.545	22.304	21.296	30.853	30.964	27.78	29.432	26.483	-5.221	-3.686	18.853	34.771	36.906	23.49	30.858	18.265	-8.65	25.444	14.947	14.593	6.648	20.813	21.592	18.58	20.489	19.173	13.68	13.321	40.717	4.456	3.758	-0.927	20.275	2.201	16.401	4.044
Income Before Tax Ratio Numbers are in millions	0.177	0.183	0.178	0.102	0.141	0.141	0.178	-0.412	0.079	0.09	0.054	0.122	0.121	0.131	0.066	0.024	0.137	0.086	0.081	0.037	0.145	0.151	0.213	0.066	0.099	0.122	0.194	0.086	0.143	0.212	0.205	0.087	0.199	0.24	0.139	0.103	0.139	0.212	0.143	0.186	0.133	0.149	0.196	0.171	0.191	0.094	0.129	0.03	0.072	0.104	0.113	0.061	0.09	0.138	0.132	0.116	0.118	0.113	0.136	0.091	0.094	0.114	0.111	-0.019	-0.016	0.08	0.124	0.11	0.125	0.158	0.131	-0.04	0.155	0.109	0.149	0.044	0.186	0.275	0.173	0.119	0.168	0.165	0.168	0.247	0.062	0.043	-0.014	0.188	0.027	0.162	0.06
Income Tax Expense Numbers are in millions	29.051	25.837	15.772	36.922	36.673	7.102	34.158	-18.66	5.741	9.685	7.427	47.666	35.34	23.121	0.195	27.547	24.134	9.574	0.05	-5.705	12.6	26.984	29.309	-3.404	6.146	29.16	35.112	8.682	16.223	41.156	46.271	0.427	23.111	45.795	16.724	20.092	15.979	42.938	8.875	17.956	22.809	7.891	16.332	27.057	14.455	-1.487	6.758	2.312	2.986	-1.603	5.732	4.676	1.611	4.455	4.321	2.096	2.392	0.428	5.086	3.403	5.402	3.242	3.715	-11.442	0.486	5.09	8.86	7.516	1.528	3.563	0.446	-0.414	3.797	0.603	1.051	0.847	1.038	4.112	1.369	4.184	2.355	1.294	1.637	5.363	0.002	1.146	0.047	1.335	0.71	4.196	1.1
Net Income Numbers are in millions	288.912	281.315	248.528	185.391	253.631	265.405	299.168	-753.928	136.072	152.368	83.763	208.666	182.342	209.539	103.687	6.22	215.667	134.139	98.46	63.985	186.714	192.419	248.16	106.502	142.001	142.902	194.431	99.557	126.5	237.448	190.578	102.213	123.496	173.616	62.023	74.18	74.41	144.045	43.291	111.066	63.644	45.425	55.627	107.709	55.473	23.914	33.231	9.935	24.024	24.204	22.069	11.304	12.177	23.031	30.268	18.827	15.918	18.259	22.657	23.579	18.505	22.409	21.695	2.955	-4.773	11.757	24.656	23.747	21.499	25.43	15.384	-5.813	20.193	13.246	13.249	6.648	18.641	16.803	16.241	14.807	16.409	11.612	11.646	34.096	4.555	2.642	0.266	20.86	1.801	11.265	4.134
Net Income Ratio Numbers are in millions	0.149	0.149	0.144	0.078	0.124	0.137	0.158	-0.409	0.073	0.082	0.047	0.091	0.098	0.113	0.061	0.003	0.118	0.074	0.076	0.033	0.127	0.13	0.189	0.059	0.093	0.101	0.164	0.073	0.123	0.175	0.163	0.085	0.164	0.18	0.1	0.075	0.107	0.157	0.099	0.146	0.092	0.115	0.143	0.128	0.14	0.078	0.106	0.025	0.055	0.094	0.084	0.041	0.064	0.101	0.106	0.089	0.084	0.097	0.1	0.069	0.063	0.087	0.091	0.011	-0.021	0.05	0.088	0.07	0.114	0.13	0.11	-0.027	0.123	0.096	0.136	0.044	0.167	0.214	0.151	0.086	0.144	0.14	0.147	0.207	0.064	0.03	0.004	0.193	0.022	0.111	0.062
EPS Numbers are in millions	0.29	0.28	0.25	0.18	0.25	0.26	0.3	-0.74	0.13	0.15	0.083	0.21	0.18	0.21	0.1	0.006	0.21	0.13	0.097	0.059	0.18	0.2	0.24	0.11	0.14	0.14	0.19	0.096	0.14	0.26	0.2	0.12	0.13	0.17	0.07	0.09	0.08	0.14	0.05	0.12	0.07	0.049	0.061	0.12	0.061	0.024	0.039	0	0.028	0	0.024	0	0.017	0	0.033	0	0.017	0	0.028	0	0.022	0	0.028	0	-0.006	0	0.028	0	0.028	0	0.022	0	0.033	0	0.019	0	0.017	0	0.015	0	0.015	0	0.01	0	0.004	0	0	0	0	0	0.004
EPS Diluted Numbers are in millions	0.29	0.28	0.25	0.18	0.25	0.26	0.3	-0.74	0.13	0.15	0.083	0.21	0.18	0.21	0.1	0.006	0.21	0.13	0.096	0.059	0.18	0.18	0.24	0.11	0.14	0.14	0.19	0.1	0.13	0.25	0.2	0.15	0.13	0.17	0.07	0.09	0.06	0.14	0.05	0.12	0.07	0.049	0.061	0.12	0.061	0.023	0.039	0	0.028	0	0.024	0	0.017	0	0.033	0	0.017	0	0.028	0	0.022	0	0.028	0	-0.006	0	0.028	0	0.028	0	0.022	0	0.033	0	0.019	0	0.017	0	0.015	0	0.015	0	0.01	0	0.004	0	0	0	0	0	0.004
EBITDA Numbers are in millions	345.708	326.361	486.975	343.212	346.79	593.889	399.178	-779.104	418.8	178.609	281.199	450.842	214.219	273.599	207.798	214.078	298.792	292.136	189.527	208.698	273.26	346.257	267.711	183.708	173.818	203.398	240.13	210.491	129.659	300.029	234.393	183.837	146.867	248.88	79.867	117.44	97.415	225.514	51.705	166.881	86.438	76.115	65.831	169.882	65.385	26.185	40.38	30.738	45.568	20.155	32.02	49.134	7.765	42.179	34.749	42.69	19.855	26.822	31.742	39.89	36.746	43.67	15.478	20.214	4.891	38.647	35.116	102.753	-6.401	44.843	3.672	13.592	25.919	28.461	9.233	30.266	23.894	31.693	18.002	35.407	21.163	21.041	13.715	49.078	7.122	8.213	-0.351	25.934	-2.041	17.498	4.227
EBITDA Ratio Numbers are in millions	0.179	0.173	0.282	0.145	0.17	0.306	0.21	-0.423	0.224	0.096	0.157	0.198	0.115	0.148	0.122	0.101	0.164	0.161	0.146	0.109	0.186	0.233	0.204	0.101	0.114	0.143	0.202	0.153	0.127	0.222	0.2	0.152	0.195	0.258	0.129	0.118	0.139	0.246	0.118	0.219	0.125	0.193	0.169	0.202	0.165	0.086	0.129	0.079	0.104	0.078	0.122	0.18	0.041	0.185	0.122	0.201	0.105	0.143	0.14	0.117	0.124	0.169	0.065	0.073	0.022	0.165	0.125	0.305	-0.034	0.229	0.026	0.063	0.158	0.207	0.094	0.202	0.214	0.404	0.168	0.205	0.186	0.253	0.173	0.298	0.099	0.094	-0.005	0.24	-0.025	0.172	0.063

Newland Digital Technology Co.,Ltd.

SZSE:000997.SZ Add to watchlist

SZSE:000997.SZ