Shijiazhuang Shangtai Technology Co., Ltd. (001301.SZ)

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001301.SZ
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43.6 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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 Numbers are in millions	1,627.681	1,609.269	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 Numbers are in millions	1,200.146	1,176.443	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 Numbers are in millions	427.535	432.826	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 Numbers are in millions	0.263	0.269	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 Numbers are in millions	41.84	62.091	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 Numbers are in millions	22.433	-30.895	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 Numbers are in millions	1.076	-2.282	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 Numbers are in millions	23.509	-33.178	49.464	27.336	18.906	-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 Numbers are in millions	66.083	86.544	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 Numbers are in millions	131.432	116.293	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 Numbers are in millions	296.103	316.533	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 Numbers are in millions	0.182	0.197	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 Numbers are in millions	-0.349	0.003	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 Numbers are in millions	295.754	316.535	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 Numbers are in millions	0.182	0.197	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 Numbers are in millions	56.507	56.028	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 Numbers are in millions	239.247	260.508	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 Numbers are in millions	0.147	0.162	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 Numbers are in millions	0.92	1	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 Numbers are in millions	0.92	1	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 Numbers are in millions	315.547	327.89	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 Numbers are in millions	0.194	0.204	0.188	0.273	0.299	0.225	0.18	0.265	0.373	0.302	0.328	0.407	0.424	0.278	0.361	0.298	0.298

Shijiazhuang Shangtai Technology Co., Ltd.

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