Shijiazhuang Shangtai Technology Co., Ltd.
SZSE:001301.SZ
43.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,526.498 | 1,223.407 | 853.616 | 1,219.844 | 1,204.365 | 1,014.064 | 952.488 | 1,245.642 | 1,338.504 | 1,120.961 | 1,076.74 | 915.558 | 683.538 | 368.489 | 368.489 |
| Cost of Revenue
| 1,149.179 | 931.525 | 631.772 | 869.021 | 931.912 | 752.646 | 619.181 | 835.085 | 791.407 | 626.077 | 593.46 | 582.91 | 414.012 | 235.114 | 235.114 |
| Gross Profit
| 377.319 | 291.882 | 221.845 | 350.823 | 272.453 | 261.418 | 333.307 | 410.557 | 547.098 | 494.884 | 483.28 | 332.649 | 269.526 | 133.375 | 133.375 |
| Gross Profit Ratio
| 0.247 | 0.239 | 0.26 | 0.288 | 0.226 | 0.258 | 0.35 | 0.33 | 0.409 | 0.441 | 0.449 | 0.363 | 0.394 | 0.362 | 0.362 |
| Reseach & Development Expenses
| 57.102 | 26.533 | 28.059 | 35.472 | 26.393 | 31.484 | 31.445 | 48.457 | 17.246 | 28.435 | 12.084 | 16.474 | 17.248 | 10.516 | 10.516 |
| General & Administrative Expenses
| 45.566 | -7.445 | 16.374 | -33.205 | 42.923 | -1.18 | 16.387 | 28.713 | -12.28 | -3.648 | 12.941 | -13.127 | 12.187 | 8.607 | 8.607 |
| Selling & Marketing Expenses
| 3.899 | 2.462 | 2.531 | 1.758 | 1.01 | 1.917 | 0.778 | 2.951 | 0.759 | 1.539 | 0.674 | 2.307 | 0.473 | 1.16 | 1.16 |
| SG&A
| 49.464 | 27.336 | 2.999 | -31.447 | 43.933 | 0.738 | 17.165 | 13.843 | -11.52 | -2.109 | 13.615 | -10.82 | 12.659 | 12.682 | 12.682 |
| Other Expenses
| 0.801 | 4.038 | 0.934 | 3.347 | -0.323 | -0.174 | -0.842 | 62.831 | 41.694 | -0.043 | -0.151 | -0.299 | 0.286 | 0 | 0 |
| Operating Expenses
| 107.367 | 49.831 | 30.124 | 66.702 | 56.734 | 54.752 | 40.731 | 125.131 | 37.468 | 44.287 | 25.974 | 38.178 | 31.84 | 24.902 | 24.902 |
| Operating Income
| 269.951 | 242.051 | 191.72 | 191.912 | 202.72 | 196.642 | 281.818 | 285.426 | 438.814 | 432.563 | 440.186 | 254.869 | 198.768 | 108.353 | 108.353 |
| Operating Income Ratio
| 0.177 | 0.198 | 0.225 | 0.157 | 0.168 | 0.194 | 0.296 | 0.229 | 0.328 | 0.386 | 0.409 | 0.278 | 0.291 | 0.294 | 0.294 |
| Total Other Income Expenses Net
| 0.043 | 0.016 | -0.325 | 3.347 | -0.323 | -0.174 | -0.842 | -0.926 | -0.028 | -3.447 | 4.068 | -0.299 | 0.286 | -0.61 | -0.61 |
| Income Before Tax
| 269.994 | 256.745 | 187.823 | 195.259 | 202.397 | 196.468 | 280.976 | 284.5 | 439.601 | 432.52 | 440.035 | 254.569 | 199.054 | 105.032 | 105.032 |
| Income Before Tax Ratio
| 0.177 | 0.21 | 0.22 | 0.16 | 0.168 | 0.194 | 0.295 | 0.228 | 0.328 | 0.386 | 0.409 | 0.278 | 0.291 | 0.285 | 0.285 |
| Income Tax Expense
| 48.851 | 48.789 | 39.102 | 40.419 | 38.986 | 22.3 | 50.491 | 41.498 | 85.24 | 89.077 | 91.386 | 49.401 | 35.601 | 17.605 | 17.605 |
| Net Income
| 221.143 | 207.956 | 148.721 | 154.84 | 163.411 | 174.168 | 230.485 | 243.002 | 354.361 | 343.443 | 348.649 | 205.169 | 163.452 | 87.427 | 87.427 |
| Net Income Ratio
| 0.145 | 0.17 | 0.174 | 0.127 | 0.136 | 0.172 | 0.242 | 0.195 | 0.265 | 0.306 | 0.324 | 0.224 | 0.239 | 0.237 | 0.237 |
| EPS
| 0.85 | 0.8 | 0.57 | 0.6 | 0.63 | 0.67 | 0.89 | 1.25 | 1.82 | 1.32 | 1.79 | 0.79 | 0.84 | 0.45 | 0.45 |
| EPS Diluted
| 0.85 | 0.8 | 0.57 | 0.6 | 0.63 | 0.67 | 0.89 | 1.25 | 1.82 | 1.32 | 1.79 | 0.79 | 0.84 | 0.45 | 0.45 |
| EBITDA
| 286.551 | 334.3 | 255.414 | 273.982 | 216.715 | 269.229 | 354.983 | 376.457 | 438.814 | 456.503 | 456.885 | 254.869 | 246.797 | 109.976 | 109.976 |
| EBITDA Ratio
| 0.188 | 0.252 | 0.215 | 0.238 | 0.18 | 0.208 | 0.313 | 0.302 | 0.413 | 0.401 | 0.424 | 0.322 | 0.348 | 0.298 | 0.298 |