Shenzhen Asia Link Technology Development Co.,Ltd.
SZSE:002316.SZ
7.01 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 171.996 | 168.164 | 83.293 | 172.853 | 81.166 | 222.564 | 126.898 | 641.084 | 414.607 | 301.777 | 299.526 | 382.472 | 357.831 | 533.168 | 681.609 | 809.773 | 806.762 | 940.229 | 722.455 | 1,070.112 | 1,033.48 | 1,153.946 | 950.917 | 1,178.53 | 1,097.599 | 957.463 | 699.883 | 730.957 | 89.195 | 157.609 | 58.343 | 262.309 | 144.155 | 142.953 | 152.395 | 332.075 | 240.707 | 143.812 | 131.904 | 261.229 | 48.625 | 75.584 | 132.123 | 207.115 | 151.828 | 164.757 | 106.649 | 152.928 | 130.174 | 107.991 | 69.626 | 153.265 | 78.684 | 79.603 | 41.861 | 129.358 | 52.159 | 52.882 | 29.56 | 52.942 | 29.417 | 66.563 | 8.429 | 59.568 | 27.296 |
| Cost of Revenue
| 147.209 | 146.377 | 67.196 | 163.514 | 68.124 | 207.198 | 113.639 | 510.202 | 318.631 | 267.405 | 268.582 | 214.658 | 338.93 | 451.105 | 573.512 | 681.397 | 669.854 | 804.34 | 635.082 | 693.711 | 823.269 | 893.368 | 652.101 | 697.585 | 776.637 | 630.204 | 450.286 | 428.909 | 71.77 | 141.589 | 52.188 | 241.117 | 123.413 | 123.032 | 119.639 | 265.899 | 206.445 | 111.968 | 96.451 | 199.673 | 32.549 | 67.386 | 97.291 | 164.831 | 122.565 | 121.697 | 73.488 | 96.424 | 74.501 | 65.773 | 45.066 | 100.854 | 39.437 | 42.969 | 23.645 | 88.506 | 19.07 | 28.883 | 19.551 | 35.038 | 10.725 | 33.716 | 4.804 | 30.723 | 14.578 |
| Gross Profit
| 24.787 | 21.788 | 16.098 | 9.339 | 13.042 | 15.366 | 13.259 | 130.882 | 95.975 | 34.372 | 30.944 | 167.814 | 18.901 | 82.063 | 108.097 | 128.376 | 136.909 | 135.889 | 87.374 | 376.402 | 210.211 | 260.578 | 298.816 | 480.944 | 320.962 | 327.259 | 249.597 | 302.048 | 17.424 | 16.021 | 6.155 | 21.193 | 20.743 | 19.92 | 32.756 | 66.176 | 34.262 | 31.844 | 35.453 | 61.556 | 16.076 | 8.198 | 34.832 | 42.283 | 29.263 | 43.06 | 33.162 | 56.504 | 55.673 | 42.218 | 24.56 | 52.411 | 39.247 | 36.634 | 18.216 | 40.852 | 33.088 | 23.999 | 10.01 | 17.904 | 18.692 | 32.847 | 3.625 | 28.845 | 12.718 |
| Gross Profit Ratio
| 0.144 | 0.13 | 0.193 | 0.054 | 0.161 | 0.069 | 0.104 | 0.204 | 0.231 | 0.114 | 0.103 | 0.439 | 0.053 | 0.154 | 0.159 | 0.159 | 0.17 | 0.145 | 0.121 | 0.352 | 0.203 | 0.226 | 0.314 | 0.408 | 0.292 | 0.342 | 0.357 | 0.413 | 0.195 | 0.102 | 0.105 | 0.081 | 0.144 | 0.139 | 0.215 | 0.199 | 0.142 | 0.221 | 0.269 | 0.236 | 0.331 | 0.108 | 0.264 | 0.204 | 0.193 | 0.261 | 0.311 | 0.369 | 0.428 | 0.391 | 0.353 | 0.342 | 0.499 | 0.46 | 0.435 | 0.316 | 0.634 | 0.454 | 0.339 | 0.338 | 0.635 | 0.493 | 0.43 | 0.484 | 0.466 |
| Reseach & Development Expenses
| 2.4 | 2.09 | 2.448 | 0.144 | 2.826 | 3.843 | 2.397 | 13.273 | 11.836 | 12.155 | 13.478 | 13.817 | 18.517 | 21.45 | 22.433 | 20.08 | 23.243 | 21.555 | 21.381 | 37.716 | 29.21 | 24.219 | 25.932 | 80.823 | 17.232 | 1.915 | 24.363 | 25.488 | 3.282 | 8.489 | 0 | 26.613 | 0 | 10.246 | 0 | 12.29 | 0 | 6.994 | 0 | 17.087 | 0 | 9.923 | 0 | 27.488 | 0 | 11.642 | 0 | 33.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -2.491 | 5.369 | -7.764 | 17.252 | -5.304 | 9.533 | -63.413 | 85.605 | -19.919 | 36.883 | -121.03 | 144.514 | -35.039 | 69.513 | -170.844 | 86.893 | -42.036 | 91.471 | -193.159 | 77.883 | -75.986 | 140.263 | -309.568 | 136.216 | -38.146 | 105.341 | 22.175 | 13.143 | -5.199 | 16.589 | -35.114 | 20.434 | -7.145 | 17.637 | -18.173 | 13.078 | -4.199 | 16.327 | -18.346 | 14.038 | -1.384 | 11.044 | -24.748 | 14.921 | -4.39 | 12.588 | -24.346 | 15.525 | 14.842 | 11.903 | -21.842 | 14.736 | 10.266 | 10.964 | -11.168 | 9.742 | 4.776 | 6.241 | 6.116 | 8.898 | -0.606 | 3.397 | -9.038 | 4.168 |
| Selling & Marketing Expenses
| 0 | 5.999 | 4.087 | 4.648 | 5.344 | 5.174 | 4.82 | 44.06 | 10.586 | 6.121 | 5.401 | 102.273 | 13.375 | 7.821 | 4.716 | 203.86 | 4.235 | 22.129 | 9.642 | 198.854 | 16.793 | 39.843 | 47.148 | 58.434 | 97.31 | 51.523 | 43.206 | 41.441 | 7.622 | 9.258 | 7.375 | 12.676 | 8.969 | 7.772 | 8.541 | 11.322 | 8.67 | 8.342 | 10.386 | 13.484 | 7.806 | 9.682 | 8.362 | 13.294 | 9.238 | 8.89 | 6.897 | 12.392 | 6.147 | 6.206 | 5.623 | 8.339 | 8.071 | 5.816 | 3.658 | 5.63 | 7.099 | 3.686 | 2.764 | 1.456 | 3.25 | 5.503 | 1.887 | 1.592 | 2.313 |
| SG&A
| 11.694 | 11.827 | 9.456 | -3.115 | 22.596 | -0.13 | 14.352 | -19.353 | 96.192 | -13.799 | 42.284 | -18.757 | 157.889 | -27.217 | 74.229 | 33.016 | 91.128 | -19.907 | 101.113 | 5.695 | 94.676 | -36.143 | 187.41 | -251.134 | 233.525 | 13.378 | 148.547 | 63.617 | 20.764 | 4.059 | 23.964 | -22.439 | 29.403 | 0.627 | 26.179 | -6.851 | 21.748 | 4.143 | 26.713 | -4.862 | 21.843 | 8.298 | 19.405 | -11.454 | 24.159 | 4.5 | 19.485 | -11.954 | 21.672 | 21.049 | 17.526 | -13.503 | 22.807 | 16.082 | 14.621 | -5.538 | 16.841 | 8.463 | 9.005 | 7.573 | 12.148 | 4.896 | 5.284 | -7.446 | 6.481 |
| Other Expenses
| -2.348 | -1.884 | 0.001 | -0.835 | 1.921 | -0.095 | 0.589 | 88.573 | -54.865 | 53.838 | -1.113 | -2.428 | -1.675 | 0.635 | 0.147 | 8.373 | -0.863 | -0.158 | -1.792 | -5.847 | 3.732 | -1.542 | -0.102 | -86.756 | 5.211 | -0.857 | -1.463 | -1.731 | 0.021 | 1.053 | -0.104 | 2.135 | -0.019 | 1.721 | 1.905 | -1.026 | 0.005 | 16.086 | 3.392 | 5.045 | 4.442 | 3.633 | 0.391 | 22.343 | 2.319 | 2.826 | 0.664 | 1.504 | 0.513 | 3.543 | 0.951 | 0.644 | 0.614 | 0.174 | 0.535 | 0.258 | 0.439 | 1.407 | 1.587 | 0.257 | 2.461 | 4.398 | 2.675 | 0.493 | -0.013 |
| Operating Expenses
| 14.043 | 15.801 | 12.043 | 16.046 | 14.611 | 15.155 | 17.339 | 82.492 | 53.163 | 52.194 | 54.649 | 153.376 | 70.664 | 93.556 | 92.457 | 309.488 | 110.28 | 107.37 | 111.987 | 344.097 | 121.891 | 149.418 | 213.794 | 173.738 | 253.282 | 204.938 | 149.358 | 176.659 | 20.003 | 26.714 | 24.749 | 40.394 | 29.997 | 31.255 | 28.726 | 31.891 | 27.146 | 23.955 | 27.351 | 32.993 | 22.187 | 28.149 | 20.351 | 36.122 | 27.516 | 28.423 | 21.202 | 37.276 | 23.159 | 22.787 | 19.037 | 33.583 | 21.664 | 16.701 | 14.721 | 21.325 | 16.942 | 8.514 | 9.134 | 7.805 | 12.289 | 12.32 | 5.285 | 4.952 | 6.508 |
| Operating Income
| 10.744 | 5.987 | 6.354 | -13.119 | 3.235 | -4.925 | -3.707 | -20.424 | 51.837 | -17.822 | -23.704 | -198.86 | -67.3 | -29.481 | -4.496 | -545.107 | 11.099 | 19.021 | -34.978 | -187.772 | 32.335 | 86.06 | 83.539 | 248.642 | 60.338 | 95.795 | 85.227 | 107.02 | -10 | -19.319 | -18.936 | 31.444 | -20.3 | -11.643 | 1.228 | 9.566 | 9.745 | -3.316 | 0.415 | 7.511 | -16.568 | 6.475 | 3.8 | -65.588 | 10.681 | 7.769 | 5.68 | 4.037 | 23.933 | 13.504 | 1.114 | 5.802 | 11.852 | 17.012 | 0.946 | 14.216 | 12.98 | 14.226 | -0.24 | 8.751 | 4.518 | 17.24 | -2.68 | 22.096 | 4.493 |
| Operating Income Ratio
| 0.062 | 0.036 | 0.076 | -0.076 | 0.04 | -0.022 | -0.029 | -0.032 | 0.125 | -0.059 | -0.079 | -0.52 | -0.188 | -0.055 | -0.007 | -0.673 | 0.014 | 0.02 | -0.048 | -0.175 | 0.031 | 0.075 | 0.088 | 0.211 | 0.055 | 0.1 | 0.122 | 0.146 | -0.112 | -0.123 | -0.325 | 0.12 | -0.141 | -0.081 | 0.008 | 0.029 | 0.04 | -0.023 | 0.003 | 0.029 | -0.341 | 0.086 | 0.029 | -0.317 | 0.07 | 0.047 | 0.053 | 0.026 | 0.184 | 0.125 | 0.016 | 0.038 | 0.151 | 0.214 | 0.023 | 0.11 | 0.249 | 0.269 | -0.008 | 0.165 | 0.154 | 0.259 | -0.318 | 0.371 | 0.165 |
| Total Other Income Expenses Net
| 0.469 | 2.312 | 2.301 | -14.518 | 1.921 | -0.095 | -0.106 | -7.375 | -21.845 | -6.616 | -8.181 | -2.428 | -17.212 | -17.353 | -19.989 | -355.623 | -16.393 | -9.654 | -12.157 | -225.924 | -52.253 | -26.638 | -1.585 | -145.32 | -2.131 | -27.383 | -16.475 | -19.992 | -7.503 | -7.577 | -0.446 | 52.711 | -11.064 | 1.362 | -0.897 | -40.584 | 2.633 | 4.879 | -4.295 | -16.198 | -6.015 | 30.058 | -10.29 | -70.642 | 11.252 | -4.042 | -5.615 | -13.449 | -8.072 | -2.384 | -3.459 | -11.681 | -5.117 | -2.747 | -2.014 | -5.052 | -2.727 | 0.149 | 0.472 | -1.091 | 0.576 | -3.321 | 1.656 | -1.304 | -1.73 |
| Income Before Tax
| 11.213 | 8.299 | 6.356 | -13.954 | 5.156 | -5.019 | -3.812 | -27.799 | 29.992 | -24.438 | -31.885 | -201.287 | -68.975 | -28.846 | -4.348 | -536.735 | 10.235 | 18.865 | -36.77 | -193.619 | 36.067 | 84.522 | 83.437 | 161.886 | 65.549 | 94.938 | 83.764 | 105.397 | -10.082 | -18.27 | -19.04 | 33.509 | -20.319 | -9.973 | 3.133 | -6.299 | 9.749 | 12.768 | 3.807 | 12.365 | -12.126 | 10.108 | 4.191 | -64.481 | 13 | 10.595 | 6.344 | 5.779 | 24.442 | 17.047 | 2.065 | 7.147 | 12.466 | 17.186 | 1.481 | 14.474 | 13.419 | 15.634 | 1.347 | 9.008 | 6.979 | 17.206 | -0.004 | 22.589 | 4.479 |
| Income Before Tax Ratio
| 0.065 | 0.049 | 0.076 | -0.081 | 0.064 | -0.023 | -0.03 | -0.043 | 0.072 | -0.081 | -0.106 | -0.526 | -0.193 | -0.054 | -0.006 | -0.663 | 0.013 | 0.02 | -0.051 | -0.181 | 0.035 | 0.073 | 0.088 | 0.137 | 0.06 | 0.099 | 0.12 | 0.144 | -0.113 | -0.116 | -0.326 | 0.128 | -0.141 | -0.07 | 0.021 | -0.019 | 0.041 | 0.089 | 0.029 | 0.047 | -0.249 | 0.134 | 0.032 | -0.311 | 0.086 | 0.064 | 0.059 | 0.038 | 0.188 | 0.158 | 0.03 | 0.047 | 0.158 | 0.216 | 0.035 | 0.112 | 0.257 | 0.296 | 0.046 | 0.17 | 0.237 | 0.258 | -0.001 | 0.379 | 0.164 |
| Income Tax Expense
| 3.382 | 1.937 | 2.034 | -1.651 | 0.319 | -0.004 | 1.328 | 13.017 | 0.506 | 1.561 | -0.072 | 3.274 | -2.453 | 1.008 | 3.051 | 10.288 | 7.981 | 6.804 | 4.19 | 1.619 | 5.861 | 15.08 | 14.626 | 52.519 | -1.401 | 23.64 | 13.486 | 4.356 | 0.832 | 0.467 | 2.43 | 10.047 | 0.089 | -0.609 | 1.374 | -4.892 | 1.34 | 2.931 | 2.285 | -0.782 | 0.817 | 0.087 | 1.099 | -5.954 | 2.271 | 1.07 | 1.24 | 1.916 | 2.974 | 1.776 | 0.478 | 1.54 | 0.852 | 2.929 | 0.065 | 1.654 | 1.735 | 1.629 | 0.006 | 2.038 | 0.445 | -1.004 | -1.02 | 3.448 | 0.141 |
| Net Income
| 6.3 | 2.909 | 1.602 | -13.73 | 4.085 | -5.443 | -5.14 | -40.816 | 29.486 | -25.999 | -31.813 | -211.1 | -39.716 | -20.878 | -17.184 | -448.155 | -6.527 | 0.565 | -31.601 | -185.184 | -0.698 | 19.337 | 18.2 | 39.153 | 24.62 | 18.813 | 17.441 | 27.153 | -11.048 | -19.179 | -21.275 | 28.976 | -20.686 | -8.492 | 2.743 | -1.748 | 9.627 | 11.952 | 5.037 | 14.534 | -10.781 | 10.334 | 4.928 | -58.63 | 12.303 | 9.872 | 5.331 | 4.482 | 21.837 | 15.153 | 1.7 | 5.636 | 11.691 | 14.509 | 1.73 | 13.14 | 11.684 | 14.004 | 1.342 | 6.97 | 6.534 | 14.924 | -0.004 | 19.141 | 4.338 |
| Net Income Ratio
| 0.037 | 0.017 | 0.019 | -0.079 | 0.05 | -0.024 | -0.041 | -0.064 | 0.071 | -0.086 | -0.106 | -0.552 | -0.111 | -0.039 | -0.025 | -0.553 | -0.008 | 0.001 | -0.044 | -0.173 | -0.001 | 0.017 | 0.019 | 0.033 | 0.022 | 0.02 | 0.025 | 0.037 | -0.124 | -0.122 | -0.365 | 0.11 | -0.143 | -0.059 | 0.018 | -0.005 | 0.04 | 0.083 | 0.038 | 0.056 | -0.222 | 0.137 | 0.037 | -0.283 | 0.081 | 0.06 | 0.05 | 0.029 | 0.168 | 0.14 | 0.024 | 0.037 | 0.149 | 0.182 | 0.041 | 0.102 | 0.224 | 0.265 | 0.045 | 0.132 | 0.222 | 0.224 | -0.001 | 0.321 | 0.159 |
| EPS
| 0.016 | 0.007 | 0.004 | -0.035 | 0.01 | -0.014 | -0.013 | -0.1 | 0.075 | -0.066 | -0.081 | -0.54 | -0.1 | -0.053 | -0.044 | -1.14 | -0.017 | 0.001 | -0.08 | -0.48 | -0.002 | 0.049 | 0.046 | 0.1 | 0.063 | 0.048 | 0.044 | 0.069 | -0.028 | -0.049 | -0.054 | 0.068 | -0.053 | -0.021 | 0.01 | -0.006 | 0.02 | 0.025 | 0.01 | 0.029 | -0.03 | 0.029 | 0.01 | -0.12 | 0.03 | 0.024 | 0.01 | 0.011 | 0.06 | 0.04 | 0.004 | 0.018 | 0.033 | 0.048 | 0.006 | 0.03 | 0.039 | 0.033 | 0.004 | 0.018 | 0.024 | 0.049 | 0 | 0.063 | 0.015 |
| EPS Diluted
| 0.016 | 0.007 | 0.004 | -0.035 | 0.01 | -0.014 | -0.013 | -0.1 | 0.075 | -0.066 | -0.081 | -0.54 | -0.1 | -0.053 | -0.044 | -1.14 | -0.017 | 0.001 | -0.08 | -0.48 | -0.002 | 0.049 | 0.046 | 0.1 | 0.063 | 0.048 | 0.044 | 0.069 | -0.028 | -0.049 | -0.054 | 0.068 | -0.053 | -0.021 | 0.01 | -0.006 | 0.02 | 0.025 | 0.01 | 0.029 | -0.03 | 0.029 | 0.01 | -0.12 | 0.03 | 0.024 | 0.01 | 0.011 | 0.06 | 0.04 | 0.004 | 0.018 | 0.033 | 0.048 | 0.006 | 0.03 | 0.039 | 0.033 | 0.004 | 0.018 | 0.024 | 0.049 | 0 | 0.063 | 0.015 |
| EBITDA
| 12.031 | 7.286 | 5.434 | -16.962 | 8.4 | -0.745 | -4.441 | 4.33 | 43.644 | -10.712 | -22.117 | 66.342 | -53.723 | -7.633 | 12.638 | -208.513 | 20.997 | 27.245 | -28.538 | -107.783 | 77.77 | 102.909 | 90.317 | 221.159 | 79.692 | 113.213 | 100.769 | 127.226 | -0.603 | -4.353 | -20.727 | 61.965 | -5.503 | 0.993 | 4.294 | 59.372 | 8.24 | 24.216 | 8.587 | 65.579 | -6.111 | 22.786 | 14.48 | -29.039 | 1.747 | 19.912 | 11.96 | 25.651 | 32.517 | 19.431 | 5.523 | 16.569 | 17.583 | 19.933 | 3.495 | 23.169 | 16.146 | 15.485 | 0.875 | 11.165 | 6.403 | 20.575 | -1.66 | 24.829 | 6.21 |
| EBITDA Ratio
| 0.07 | 0.043 | 0.065 | -0.098 | 0.103 | -0.003 | -0.035 | 0.007 | 0.105 | -0.035 | -0.074 | 0.173 | -0.15 | -0.014 | 0.019 | -0.257 | 0.026 | 0.029 | -0.04 | -0.101 | 0.075 | 0.089 | 0.095 | 0.188 | 0.073 | 0.118 | 0.144 | 0.174 | -0.007 | -0.028 | -0.355 | 0.236 | -0.038 | 0.007 | 0.028 | 0.179 | 0.034 | 0.168 | 0.065 | 0.251 | -0.126 | 0.301 | 0.11 | -0.14 | 0.012 | 0.121 | 0.112 | 0.168 | 0.25 | 0.18 | 0.079 | 0.108 | 0.223 | 0.25 | 0.083 | 0.179 | 0.31 | 0.293 | 0.03 | 0.211 | 0.218 | 0.309 | -0.197 | 0.417 | 0.227 |