Anhui Wantong Technology Co.,Ltd.
SZSE:002331.SZ
7.12 (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 | |
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Revenue
| 145.255 | 195.933 | 147.594 | 540.006 | 206.57 | 177.313 | 89.306 | 517.002 | 137.762 | 140.994 | 187.702 | 420.539 | 225.497 | 212.219 | 149.009 | 699.744 | 272.836 | 337.619 | 265.75 | 578.736 | 257.033 | 345.2 | 278.649 | 514.812 | 246.822 | 220.744 | 266.992 | 314.387 | 198.286 | 209.911 | 273.233 | 232.37 | 272.756 | 281.064 | 205.948 | 332.9 | 260.187 | 192.365 | 96.585 | 281.205 | 184.483 | 167.024 | 148.589 | 345.749 | 191.339 | 131.977 | 125.783 | 275.442 | 127.287 | 130.049 | 128.167 | 257.826 | 86.598 | 58.608 | 71.571 | 116.983 | 66.692 | 50.981 | 55.574 | 79.192 | 64.451 | 61.415 | 33.731 | 90.042 | 40.01 |
Cost of Revenue
| 109.704 | 135.389 | 111.221 | 412.016 | 153.466 | 123.78 | 76.869 | 395.194 | 116.273 | 101.214 | 155.067 | 340.181 | 177.147 | 143.9 | 106.761 | 532.469 | 192.15 | 242.692 | 220.252 | 382.84 | 163.036 | 242.625 | 207.154 | 364.893 | 161.249 | 149.852 | 202.397 | 231.668 | 140.426 | 156.236 | 221.715 | 176.402 | 216.036 | 230.741 | 163.603 | 270.381 | 206.818 | 150.722 | 71.141 | 226.367 | 145.223 | 125.827 | 120.125 | 273.875 | 148.479 | 102.316 | 98.062 | 209.482 | 98.116 | 93.923 | 102.513 | 199.617 | 69.365 | 41.245 | 57.941 | 85.326 | 50.353 | 32.826 | 39.407 | 59.088 | 48.136 | 44.98 | 21.737 | 72.614 | 24.919 |
Gross Profit
| 35.551 | 60.543 | 36.373 | 127.991 | 53.103 | 53.533 | 12.437 | 121.808 | 21.489 | 39.779 | 32.635 | 80.358 | 48.349 | 68.319 | 42.249 | 167.275 | 80.685 | 94.927 | 45.498 | 195.896 | 93.998 | 102.574 | 71.495 | 149.919 | 85.574 | 70.892 | 64.595 | 82.719 | 57.859 | 53.675 | 51.518 | 55.968 | 56.72 | 50.323 | 42.345 | 62.519 | 53.369 | 41.644 | 25.444 | 54.838 | 39.26 | 41.197 | 28.465 | 71.874 | 42.86 | 29.662 | 27.721 | 65.96 | 29.171 | 36.126 | 25.654 | 58.209 | 17.233 | 17.363 | 13.63 | 31.657 | 16.339 | 18.156 | 16.167 | 20.103 | 16.315 | 16.435 | 11.994 | 17.428 | 15.091 |
Gross Profit Ratio
| 0.245 | 0.309 | 0.246 | 0.237 | 0.257 | 0.302 | 0.139 | 0.236 | 0.156 | 0.282 | 0.174 | 0.191 | 0.214 | 0.322 | 0.284 | 0.239 | 0.296 | 0.281 | 0.171 | 0.338 | 0.366 | 0.297 | 0.257 | 0.291 | 0.347 | 0.321 | 0.242 | 0.263 | 0.292 | 0.256 | 0.189 | 0.241 | 0.208 | 0.179 | 0.206 | 0.188 | 0.205 | 0.216 | 0.263 | 0.195 | 0.213 | 0.247 | 0.192 | 0.208 | 0.224 | 0.225 | 0.22 | 0.239 | 0.229 | 0.278 | 0.2 | 0.226 | 0.199 | 0.296 | 0.19 | 0.271 | 0.245 | 0.356 | 0.291 | 0.254 | 0.253 | 0.268 | 0.356 | 0.194 | 0.377 |
Reseach & Development Expenses
| 6.602 | 14.098 | 9.245 | 38.728 | 13.206 | 13.906 | 11.282 | 33.165 | 16.008 | 12.784 | 14.778 | 30.382 | 17.646 | 13.017 | 16.259 | 34.519 | 12.266 | 14.094 | 15.307 | 27.735 | 33.439 | 11.26 | 16.273 | 25.68 | 7.456 | 22.646 | 9.482 | 59.161 | 2.385 | 15.163 | 0 | 16.803 | 0 | 10.852 | 0 | 30.423 | 0 | 26.647 | 0 | 21.217 | 0 | 20.3 | 0 | 19.879 | 0 | 18.334 | 0 | 16.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 42.99 | -5.774 | 17.677 | -38.669 | 49.449 | -8.398 | 20.777 | -48.177 | 56.608 | -9.105 | 24.307 | -50.852 | 62.079 | -3.334 | 27.319 | -53.27 | 30.446 | -10.011 | 24.295 | -60.871 | 29.342 | -11.211 | 26.903 | -46.775 | 24.685 | -19.452 | 34.813 | -46.564 | 20.955 | -15.119 | 24.007 | -40.894 | 16.941 | -10.137 | 17.992 | -30.214 | 15.991 | -7.567 | 15.522 | -29.576 | 14.386 | -5.565 | 13.253 | -21.302 | 17.96 | -3.976 | 11.51 | -17.348 | 11.545 | -3.618 | 10.415 | -3.827 | 4.086 | -1.272 | 4.546 | -8.475 | 3.386 | 3.189 | 7.295 | 3.737 | 4.087 | 3.643 | 4.353 | 4.68 | 3.384 |
Selling & Marketing Expenses
| 33.126 | 14.131 | 17.827 | 28.47 | 18.066 | 20.804 | 18.726 | 26.168 | 15.458 | 12.342 | 14.211 | 27.242 | 9.694 | 12.706 | 11.717 | 21.031 | 13.85 | 11.027 | 10.988 | 19.461 | 11.163 | 10.635 | 10.873 | 13.26 | 9.031 | 10.465 | 9.179 | 14.929 | 8.653 | 7.611 | 8.036 | 12.534 | 7.773 | 6.596 | 8.605 | 8.575 | 6.946 | 7.044 | 6.403 | 9.866 | 5.561 | 5.554 | 5.325 | 9.349 | 5.539 | 4.285 | 7.033 | 6.09 | 7.646 | 6.088 | 6.506 | 7.345 | 3.437 | 3.342 | 2.942 | 4.671 | 2.069 | 2.137 | 3.75 | 2.409 | 2.659 | 1.621 | 2.286 | 2.273 | 2.094 |
SG&A
| 76.116 | 8.357 | 35.504 | -10.199 | 67.515 | 12.406 | 39.504 | -22.009 | 72.066 | 3.237 | 38.518 | -23.611 | 71.772 | 9.372 | 39.036 | -32.239 | 44.296 | 1.016 | 35.283 | -41.409 | 40.505 | -0.576 | 37.776 | -33.515 | 33.715 | -8.988 | 43.993 | -31.635 | 29.608 | -7.508 | 32.043 | -28.361 | 24.714 | -3.541 | 26.597 | -21.639 | 22.937 | -0.523 | 21.924 | -19.71 | 19.947 | -0.011 | 18.578 | -11.953 | 23.499 | 0.309 | 18.543 | -11.258 | 19.19 | 2.47 | 16.921 | 3.518 | 7.523 | 2.07 | 7.488 | -3.805 | 5.455 | 5.326 | 11.045 | 6.146 | 6.745 | 5.264 | 6.639 | 6.953 | 5.478 |
Other Expenses
| -43.634 | 0.305 | -0.099 | 0.206 | -0.293 | -0.835 | -2.903 | 79.986 | -35.268 | 31.626 | -4.703 | -0.705 | -0.319 | 0.556 | -0.213 | -3.135 | -0.048 | 0.15 | -0.307 | -0.632 | 0.29 | 0.025 | 0.032 | -0.467 | 0.445 | 0.034 | 0.053 | -5.131 | 0.337 | 3.7 | 1.052 | 14.593 | 1.48 | 3.869 | 1.81 | 10.317 | 1.641 | 1.801 | 1.259 | 4.969 | 5.11 | 2.762 | 2.157 | 5.272 | 2.023 | 1.266 | 0.577 | 1.377 | 7.438 | 3.071 | 1.717 | 0.355 | 3.54 | -1.625 | -0.023 | 0.706 | 0.224 | 0.038 | 1.432 | 0.359 | 0.358 | 0.2 | 0.09 | 0.799 | 0.149 |
Operating Expenses
| 39.085 | 47.92 | 44.639 | 91.1 | 49.422 | 55.806 | 47.883 | 91.141 | 52.806 | 47.646 | 48.594 | 90.946 | 48.069 | 53.23 | 53.211 | 93.858 | 55.509 | 49.642 | 48.217 | 87.388 | 66.172 | 46.36 | 53.899 | 78.126 | 43.038 | 34.83 | 43.976 | 47.43 | 19.745 | 31.345 | 32.629 | 38.462 | 26.218 | 33.082 | 30.134 | 48.206 | 27.128 | 24.135 | 22.705 | 35.791 | 21.525 | 28.104 | 20.725 | 39.664 | 25.894 | 17.906 | 20.189 | 31.051 | 21.344 | 17.594 | 19.035 | 35.397 | 9.643 | 7.621 | 8.515 | 10.884 | 6.936 | 6.296 | 11.67 | 7.44 | 7.387 | 5.756 | 7.075 | 8.014 | 6.058 |
Operating Income
| -12.532 | -1.078 | -8.494 | 1.124 | -2.25 | -34.598 | -35.361 | 17.19 | -31.317 | -7.867 | -15.958 | -111.773 | 10.442 | 21.146 | -8.591 | -237.303 | 26.029 | 34.833 | -1.556 | 111.673 | 30.824 | 46.909 | 17.448 | 33.531 | 43.395 | 27.443 | 21.443 | 30.344 | 40.224 | 20.034 | 19.409 | 11.198 | 32.746 | 19.781 | 13.081 | 14.999 | 29.593 | 15.702 | 12.715 | 16.66 | 18.513 | 14.246 | 8.185 | 22.451 | 17.31 | 12.706 | 23.959 | 33.776 | 7.911 | 14.541 | 7.125 | 24.122 | 8.013 | 9.754 | 6.93 | 21.047 | 9.015 | 10.967 | 4.361 | 12.169 | 8.56 | 11.708 | 4.518 | 7.237 | 8.399 |
Operating Income Ratio
| -0.086 | -0.006 | -0.058 | 0.002 | -0.011 | -0.195 | -0.396 | 0.033 | -0.227 | -0.056 | -0.085 | -0.266 | 0.046 | 0.1 | -0.058 | -0.339 | 0.095 | 0.103 | -0.006 | 0.193 | 0.12 | 0.136 | 0.063 | 0.065 | 0.176 | 0.124 | 0.08 | 0.097 | 0.203 | 0.095 | 0.071 | 0.048 | 0.12 | 0.07 | 0.064 | 0.045 | 0.114 | 0.082 | 0.132 | 0.059 | 0.1 | 0.085 | 0.055 | 0.065 | 0.09 | 0.096 | 0.19 | 0.123 | 0.062 | 0.112 | 0.056 | 0.094 | 0.093 | 0.166 | 0.097 | 0.18 | 0.135 | 0.215 | 0.078 | 0.154 | 0.133 | 0.191 | 0.134 | 0.08 | 0.21 |
Total Other Income Expenses Net
| -0.044 | 0.305 | -0.099 | 0.215 | -0.293 | -0.835 | -0.045 | -1.024 | 3.99 | -67.804 | 2.68 | -0.705 | -0.319 | 0.556 | -0.213 | -3.135 | -0.048 | 0.15 | -0.307 | -0.632 | 0.29 | 0.025 | 0.032 | -0.467 | 0.445 | 0.034 | 0.053 | -4.94 | 0.239 | 3.695 | 0.965 | 14.552 | 1.189 | 3.781 | 1.81 | 10.257 | 1.615 | 1.803 | 1.228 | 4.888 | 5.109 | 2.754 | 2.092 | 5.179 | 2.023 | 1.259 | 0.577 | 4.326 | 7.438 | 3.071 | 1.717 | 5.177 | 3.54 | 1.187 | -0.023 | 0.645 | 0.233 | -0.015 | 1.432 | 0.345 | 0.358 | 0.199 | 0.09 | 0.765 | 0.149 |
Income Before Tax
| -12.576 | -0.773 | -8.593 | 1.34 | -2.543 | -35.433 | -35.407 | 16.166 | -27.326 | -75.672 | -13.278 | -112.478 | 10.123 | 21.702 | -8.804 | -240.439 | 25.981 | 34.983 | -1.863 | 111.042 | 31.114 | 46.934 | 17.48 | 33.065 | 43.84 | 27.477 | 21.496 | 25.404 | 40.463 | 23.729 | 20.373 | 25.75 | 33.936 | 23.562 | 14.891 | 25.256 | 31.207 | 17.505 | 13.943 | 21.548 | 23.622 | 17 | 10.277 | 27.63 | 19.333 | 13.964 | 24.536 | 38.102 | 15.348 | 17.612 | 8.842 | 29.299 | 11.553 | 10.94 | 6.906 | 21.692 | 9.248 | 10.952 | 5.794 | 12.514 | 8.918 | 11.906 | 4.608 | 8.003 | 8.548 |
Income Before Tax Ratio
| -0.087 | -0.004 | -0.058 | 0.002 | -0.012 | -0.2 | -0.396 | 0.031 | -0.198 | -0.537 | -0.071 | -0.267 | 0.045 | 0.102 | -0.059 | -0.344 | 0.095 | 0.104 | -0.007 | 0.192 | 0.121 | 0.136 | 0.063 | 0.064 | 0.178 | 0.124 | 0.081 | 0.081 | 0.204 | 0.113 | 0.075 | 0.111 | 0.124 | 0.084 | 0.072 | 0.076 | 0.12 | 0.091 | 0.144 | 0.077 | 0.128 | 0.102 | 0.069 | 0.08 | 0.101 | 0.106 | 0.195 | 0.138 | 0.121 | 0.135 | 0.069 | 0.114 | 0.133 | 0.187 | 0.096 | 0.185 | 0.139 | 0.215 | 0.104 | 0.158 | 0.138 | 0.194 | 0.137 | 0.089 | 0.214 |
Income Tax Expense
| -1.299 | 0.253 | 1.922 | -3.977 | 2.85 | -0.4 | -0.203 | -0.489 | 3.784 | -5.504 | 0.27 | -9.98 | 1.188 | 0.856 | 1.803 | -2.71 | 3.379 | 3.068 | 2.121 | 15.383 | 6.42 | 4.791 | 4.392 | 6.509 | 7.53 | 3.98 | 4.539 | 2.238 | 6.644 | 4.946 | 4.123 | 3.116 | 5.458 | 3.681 | 2.705 | 2.756 | 4.626 | 2.986 | 2.689 | 4.187 | 3.298 | 2.18 | 2.079 | 2.991 | 3.06 | 1.917 | 3.601 | 5.659 | 2.28 | 2.94 | 1.457 | 2.551 | 1.699 | 1.623 | 1.162 | 4.159 | 0.55 | 1.549 | 0.661 | 1.688 | 0.847 | 1.54 | 0.686 | -1.721 | 2.034 |
Net Income
| -11.973 | 1.183 | -8.527 | -1.242 | -8.981 | -36.207 | -35.203 | 16.655 | -31.11 | -70.168 | -13.548 | -103.308 | 6.484 | 20.851 | -14.407 | -240.251 | 23.583 | 29.585 | -8.24 | 88.031 | 28.524 | 42.545 | 9.477 | 37.121 | 33.215 | 22.731 | 12.754 | 22.262 | 28.266 | 20.417 | 11.772 | 20.846 | 27.114 | 18.289 | 10.624 | 19.772 | 26.321 | 13.536 | 9.865 | 15.152 | 20.131 | 13.747 | 8.102 | 23.251 | 15.765 | 11.255 | 20.493 | 31.252 | 13.064 | 14.081 | 7.272 | 26.428 | 9.898 | 9.403 | 5.753 | 17.532 | 8.698 | 9.403 | 5.133 | 10.826 | 8.071 | 10.366 | 3.922 | 9.723 | 6.514 |
Net Income Ratio
| -0.082 | 0.006 | -0.058 | -0.002 | -0.043 | -0.204 | -0.394 | 0.032 | -0.226 | -0.498 | -0.072 | -0.246 | 0.029 | 0.098 | -0.097 | -0.343 | 0.086 | 0.088 | -0.031 | 0.152 | 0.111 | 0.123 | 0.034 | 0.072 | 0.135 | 0.103 | 0.048 | 0.071 | 0.143 | 0.097 | 0.043 | 0.09 | 0.099 | 0.065 | 0.052 | 0.059 | 0.101 | 0.07 | 0.102 | 0.054 | 0.109 | 0.082 | 0.055 | 0.067 | 0.082 | 0.085 | 0.163 | 0.113 | 0.103 | 0.108 | 0.057 | 0.103 | 0.114 | 0.16 | 0.08 | 0.15 | 0.13 | 0.184 | 0.092 | 0.137 | 0.125 | 0.169 | 0.116 | 0.108 | 0.163 |
EPS
| -0.029 | 0.003 | -0.021 | -0.003 | -0.022 | -0.088 | -0.086 | 0.041 | -0.076 | -0.17 | -0.033 | -0.25 | 0.016 | 0.051 | -0.035 | -0.58 | 0.057 | 0.072 | -0.02 | 0.21 | 0.069 | 0.1 | 0.023 | 0.09 | 0.086 | 0.059 | 0.034 | 0.06 | 0.081 | 0.058 | 0.034 | 0.059 | 0.077 | 0.052 | 0.03 | 0.056 | 0.075 | 0.041 | 0.028 | 0.043 | 0.078 | 0.045 | 0.026 | 0.075 | 0.051 | 0.036 | 0.066 | 0.1 | 0.042 | 0.046 | 0.024 | 0.086 | 0.035 | 0.034 | 0.021 | 0.063 | 0.053 | 0.034 | 0.012 | 0.039 | 0.05 | 0.05 | 0.019 | 0.047 | 0.031 |
EPS Diluted
| -0.029 | 0.003 | -0.021 | -0.003 | -0.022 | -0.088 | -0.086 | 0.041 | -0.076 | -0.17 | -0.033 | -0.25 | 0.016 | 0.051 | -0.035 | -0.58 | 0.057 | 0.072 | -0.02 | 0.21 | 0.069 | 0.1 | 0.023 | 0.09 | 0.086 | 0.059 | 0.034 | 0.06 | 0.081 | 0.058 | 0.034 | 0.059 | 0.077 | 0.052 | 0.03 | 0.056 | 0.075 | 0.041 | 0.028 | 0.043 | 0.078 | 0.045 | 0.026 | 0.075 | 0.051 | 0.036 | 0.066 | 0.1 | 0.042 | 0.046 | 0.024 | 0.086 | 0.035 | 0.034 | 0.021 | 0.063 | 0.053 | 0.034 | 0.012 | 0.039 | 0.05 | 0.05 | 0.019 | 0.047 | 0.031 |
EBITDA
| -10.431 | 12.807 | -8.451 | 47.983 | 4.045 | -19.23 | -33.656 | 39.496 | -28.48 | -6.733 | -14.326 | -5.302 | 4.271 | 20.057 | -8.637 | 78.58 | 26.575 | 47.797 | -1.613 | 113.092 | 31.552 | 47.179 | 17.675 | 75.637 | 44.081 | 38.027 | 20.622 | 37.661 | 38.212 | 29.408 | 18.977 | 49.34 | 30.792 | 26.91 | 12.212 | 42.748 | 26.268 | 32.012 | 2.77 | 39.465 | 17.736 | 19.318 | 7.805 | 60.18 | 16.966 | 31.166 | 7.531 | 49.278 | 7.826 | 18.532 | 6.619 | 36.618 | 7.59 | 12.732 | 5.115 | 23.663 | 10.132 | 12.846 | 4.496 | 15.271 | 8.928 | 12.478 | 4.919 | 9.912 | 9.033 |
EBITDA Ratio
| -0.072 | 0.065 | -0.057 | 0.089 | 0.02 | -0.108 | -0.377 | 0.076 | -0.207 | -0.048 | -0.076 | -0.013 | 0.019 | 0.095 | -0.058 | 0.112 | 0.097 | 0.142 | -0.006 | 0.195 | 0.123 | 0.137 | 0.063 | 0.147 | 0.179 | 0.172 | 0.077 | 0.12 | 0.193 | 0.14 | 0.069 | 0.212 | 0.113 | 0.096 | 0.059 | 0.128 | 0.101 | 0.166 | 0.029 | 0.14 | 0.096 | 0.116 | 0.053 | 0.174 | 0.089 | 0.236 | 0.06 | 0.179 | 0.061 | 0.142 | 0.052 | 0.142 | 0.088 | 0.217 | 0.071 | 0.202 | 0.152 | 0.252 | 0.081 | 0.193 | 0.139 | 0.203 | 0.146 | 0.11 | 0.226 |