Tianjin Saixiang Technology Co.,Ltd
SZSE:002337.SZ
5.98 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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
| 270.803 | 172.584 | 225.166 | 128.098 | 121.452 | 202.742 | 144.33 | 148.88 | 136.143 | 51.817 | 242.761 | 140.146 | 132.817 | 217.329 | 115.824 | 70.55 | 131.803 | 42.859 | 279.539 | 65.548 | 140.871 | 45.389 | 187.338 | 124.55 | 50.171 | 92.241 | 182.234 | 208.913 | 144.667 | 35.021 | 143.445 | 107.828 | 60.854 | 70.089 | 75.382 | 99.953 | 35.484 | 151.182 | 238.211 | 125.776 | 181.545 | 188.061 | 202.434 | 156.138 | 173.731 | 139.972 | 82.032 | 114.564 | 120.772 | 135.916 | 141.318 | 126.466 | 150.253 | 113.161 | 152.357 | 101.378 | 117.665 | 141.215 | 223.406 | 116.19 | 181.916 | 100.56 | 133.7 | 186.843 |
Cost of Revenue
| 204.359 | 125.389 | 141.764 | 81.434 | 70.123 | 134.038 | 74.486 | 102.399 | 81.362 | 37.391 | 178.403 | 93.394 | 91.479 | 187.269 | 121.156 | 62.409 | 116.833 | 30.421 | 182.467 | 37.873 | 101.031 | 31.285 | 77.183 | 82.023 | 34.16 | 63.13 | 111.935 | 156.667 | 83.771 | 14.952 | 78.738 | 69.357 | 33.252 | 50.206 | 49.463 | 79.246 | 21.833 | 110.99 | 181.491 | 93.468 | 146.421 | 147.352 | 156.586 | 123.22 | 131.509 | 114.058 | 68.709 | 92.99 | 95.425 | 105.824 | 113.816 | 103.625 | 116.469 | 88.12 | 100.553 | 70.632 | 87.576 | 96.323 | 151.71 | 82.758 | 127.177 | 66.536 | 110.944 | 129.274 |
Gross Profit
| 66.444 | 47.196 | 83.402 | 46.664 | 51.329 | 68.704 | 69.843 | 46.481 | 54.781 | 14.426 | 64.357 | 46.752 | 41.338 | 30.059 | -5.332 | 8.141 | 14.97 | 12.438 | 97.072 | 27.675 | 39.841 | 14.105 | 110.155 | 42.526 | 16.011 | 29.111 | 70.3 | 52.246 | 60.896 | 20.069 | 64.707 | 38.47 | 27.602 | 19.883 | 25.918 | 20.707 | 13.651 | 40.192 | 56.719 | 32.308 | 35.124 | 40.71 | 45.848 | 32.918 | 42.222 | 25.914 | 13.323 | 21.575 | 25.347 | 30.092 | 27.502 | 22.841 | 33.783 | 25.041 | 51.804 | 30.746 | 30.089 | 44.892 | 71.696 | 33.432 | 54.739 | 34.024 | 22.757 | 57.57 |
Gross Profit Ratio
| 0.245 | 0.273 | 0.37 | 0.364 | 0.423 | 0.339 | 0.484 | 0.312 | 0.402 | 0.278 | 0.265 | 0.334 | 0.311 | 0.138 | -0.046 | 0.115 | 0.114 | 0.29 | 0.347 | 0.422 | 0.283 | 0.311 | 0.588 | 0.341 | 0.319 | 0.316 | 0.386 | 0.25 | 0.421 | 0.573 | 0.451 | 0.357 | 0.454 | 0.284 | 0.344 | 0.207 | 0.385 | 0.266 | 0.238 | 0.257 | 0.193 | 0.216 | 0.226 | 0.211 | 0.243 | 0.185 | 0.162 | 0.188 | 0.21 | 0.221 | 0.195 | 0.181 | 0.225 | 0.221 | 0.34 | 0.303 | 0.256 | 0.318 | 0.321 | 0.288 | 0.301 | 0.338 | 0.17 | 0.308 |
Reseach & Development Expenses
| 13.232 | 14.744 | 28.006 | 19.659 | 10.651 | 8.881 | 13.98 | 13.69 | 14.289 | 10.213 | 17.5 | 15.796 | 11.562 | 13.858 | 14.387 | 15.175 | 10.993 | 9.188 | 21.408 | 8.634 | 6.562 | 8.13 | 9.824 | 8.035 | 8.187 | 7.309 | 37.751 | 0 | 17.755 | 0 | 31.454 | 0 | 17.53 | 0 | 35.39 | 0 | 18.017 | 0 | 36.458 | 0 | 16.555 | 0 | 34.64 | 0 | 15.755 | 0 | 33.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -1.768 | 15.861 | -26.674 | 32.542 | -3.126 | 13.395 | -28.786 | 34.366 | -1.174 | 12.43 | -24.593 | 32.151 | -5.842 | 14.02 | -19.624 | 11.913 | -3.286 | 11.301 | -15.547 | 14.545 | -2.316 | 13.679 | -39.239 | 22.475 | -11.414 | 22.94 | -41.93 | 19.368 | -10.535 | 19.194 | -52.328 | 27.276 | -6.481 | 16.276 | -42.272 | 20.724 | -8.323 | 19.396 | -41.125 | 17.845 | -10.503 | 17.413 | -34.797 | 16.777 | -7.086 | 15.825 | -42.555 | 16.785 | 24.472 | 17.013 | -27.562 | 15.527 | -4.417 | 14.906 | -26.604 | 13.658 | -7.997 | 16.937 | -24.89 | 11.914 | 10.615 | 14.403 | 28.499 | 12.024 |
Selling & Marketing Expenses
| 2.149 | 12.655 | 17.93 | 8.51 | 8.887 | 10.764 | 8.474 | 10.921 | 5.925 | 8.295 | 18.707 | 8.109 | 7.266 | 10.378 | 7.106 | 12.831 | 9.408 | 5.64 | 23.622 | 13.522 | 9.988 | 9.223 | 10.334 | 9.003 | 10.381 | 9.636 | 12.008 | 10.14 | 13.487 | 7.041 | 16.753 | 6.97 | 6.393 | 7.888 | 7.5 | 8.375 | 13.094 | 9.595 | 12.113 | 10.336 | 15.205 | 10.1 | 9.071 | 9.579 | 9.493 | 8.713 | 6.889 | 8.708 | 8.236 | 10.516 | 10.195 | 6.452 | 7.652 | 9.069 | 10.648 | 5.898 | 5.698 | 5.287 | 5.14 | 5.417 | 5.273 | 7.293 | 10.392 | 14.539 |
SG&A
| 0.381 | 28.517 | -8.744 | 41.052 | 5.762 | 24.159 | -20.312 | 45.287 | 4.75 | 20.725 | -5.886 | 40.259 | 1.424 | 24.399 | -12.518 | 24.744 | 6.122 | 16.94 | 8.076 | 28.067 | 7.672 | 22.902 | -28.905 | 31.478 | -1.033 | 32.576 | -29.922 | 29.508 | 2.952 | 26.235 | -35.575 | 34.246 | -0.087 | 24.164 | -34.772 | 29.099 | 4.771 | 28.992 | -29.013 | 28.181 | 4.702 | 27.513 | -25.726 | 26.356 | 2.407 | 24.538 | -35.666 | 25.493 | 32.708 | 27.529 | -17.367 | 21.979 | 3.234 | 23.975 | -15.955 | 19.556 | -2.299 | 22.224 | -19.75 | 17.331 | 15.888 | 21.696 | 38.891 | 26.564 |
Other Expenses
| -0.048 | 0.157 | -1.332 | -0.576 | -0.026 | -3.982 | 47.591 | -19.613 | 15.866 | -3.308 | 3.885 | -0.361 | -0.004 | 0.357 | -0.266 | 0.071 | -0.121 | 0.026 | 3.292 | 0.001 | -2.924 | -0.008 | 2.378 | -0.488 | 0.479 | 0.241 | -19.536 | 1.166 | 51.058 | 3.118 | 8.4 | 23.556 | 2.169 | 4.058 | 2.883 | 2.039 | 1.947 | 4.281 | 1.627 | 6.024 | 8.699 | -0.123 | 8.395 | 8.262 | 0.81 | 1.104 | 5.78 | 0.222 | 16.17 | 1.129 | 9.215 | 1.696 | 4.434 | 2.878 | 20.205 | -0.135 | 15.189 | 1.525 | 7.546 | 2.111 | 6.277 | 0.091 | 5.875 | 1.004 |
Operating Expenses
| 34.518 | 42.43 | 68.303 | 41.702 | 37.517 | 29.059 | 41.259 | 39.364 | 34.906 | 27.63 | 58.713 | 33.338 | 29.756 | 35.149 | 39.104 | 39.605 | 32.549 | 24.787 | 61.651 | 35.788 | 25.007 | 31.233 | 43.136 | 27.673 | 32.207 | 33.048 | 38.254 | 23.005 | 37.301 | 26.34 | 24.766 | 34.686 | 32.714 | 25.372 | 31.229 | 29.582 | 35.946 | 29.935 | 37.458 | 28.774 | 37.345 | 27.629 | 31.356 | 27.286 | 26.186 | 24.706 | 24.862 | 25.639 | 33.018 | 28.094 | 31.953 | 22.449 | 26.862 | 23.998 | 32.89 | 19.818 | 23.467 | 22.283 | 19.88 | 18.573 | 17.627 | 23.087 | 39.478 | 26.878 |
Operating Income
| 31.156 | 4.582 | 3.912 | 4.715 | 26.598 | 33.051 | 15.798 | 20.268 | 24.374 | -13.204 | 0.202 | 51.509 | 5.541 | -7.146 | -47.842 | -39.738 | -7.255 | -12.029 | 15.234 | 10.33 | 10.932 | -25.337 | 27.71 | 13.124 | -14.771 | -14.586 | -22.606 | 17.192 | -0.403 | -9.701 | 18.693 | -8.223 | -13.405 | -12.761 | -69.647 | -9.991 | -36.449 | 10.65 | 20.605 | 6.143 | 6.522 | 13.59 | 7.32 | 6.567 | 16.053 | 7.059 | -12.674 | 0.323 | -5.377 | 6.621 | -4.019 | 3.119 | 11.493 | 9.467 | 30.604 | 12.131 | 6.836 | 21.729 | 38.388 | 14.005 | 33.904 | 11.642 | -22.552 | 30.219 |
Operating Income Ratio
| 0.115 | 0.027 | 0.017 | 0.037 | 0.219 | 0.163 | 0.109 | 0.136 | 0.179 | -0.255 | 0.001 | 0.368 | 0.042 | -0.033 | -0.413 | -0.563 | -0.055 | -0.281 | 0.054 | 0.158 | 0.078 | -0.558 | 0.148 | 0.105 | -0.294 | -0.158 | -0.124 | 0.082 | -0.003 | -0.277 | 0.13 | -0.076 | -0.22 | -0.182 | -0.924 | -0.1 | -1.027 | 0.07 | 0.087 | 0.049 | 0.036 | 0.072 | 0.036 | 0.042 | 0.092 | 0.05 | -0.155 | 0.003 | -0.045 | 0.049 | -0.028 | 0.025 | 0.076 | 0.084 | 0.201 | 0.12 | 0.058 | 0.154 | 0.172 | 0.121 | 0.186 | 0.116 | -0.169 | 0.162 |
Total Other Income Expenses Net
| -0.048 | -0.026 | -1.332 | -0.576 | -0.026 | 0.055 | -0.106 | -5.243 | 0.018 | 8.4 | 1.697 | 37.734 | -6.044 | -1.7 | -3.672 | -8.202 | 10.203 | 0.346 | -16.895 | 18.444 | -6.825 | -8.217 | -36.933 | -2.218 | 1.904 | -10.408 | -74.159 | -10.883 | 27.03 | -0.314 | -12.848 | 11.549 | -6.124 | -3.218 | -61.498 | 0.921 | -12.211 | 4.675 | 2.961 | 8.634 | 17.443 | 0.387 | 1.203 | 9.194 | 0.785 | 6.862 | 4.625 | 4.609 | 18.463 | 5.753 | 9.597 | 4.116 | 9.09 | 11.218 | 30.359 | 1.069 | 15.402 | 0.645 | -5.882 | 1.257 | 3.069 | 0.795 | 0.044 | 0.53 |
Income Before Tax
| 31.108 | 4.739 | 2.58 | 4.14 | 26.573 | 33.106 | 15.692 | 15.025 | 24.392 | -4.804 | 1.899 | 51.148 | 5.537 | -6.789 | -48.108 | -39.666 | -7.376 | -12.003 | 18.526 | 10.331 | 8.008 | -25.345 | 30.087 | 12.636 | -14.292 | -14.345 | -42.113 | 18.358 | 50.626 | -6.583 | 27.093 | 15.333 | -11.236 | -8.703 | -66.808 | -7.951 | -34.502 | 14.931 | 22.232 | 12.168 | 15.222 | 13.467 | 15.695 | 14.826 | 16.822 | 8.07 | -6.914 | 0.545 | 10.792 | 7.751 | 5.146 | 4.508 | 16.011 | 12.261 | 49.273 | 11.996 | 22.024 | 23.254 | 45.934 | 16.117 | 40.181 | 11.733 | -16.677 | 31.222 |
Income Before Tax Ratio
| 0.115 | 0.027 | 0.011 | 0.032 | 0.219 | 0.163 | 0.109 | 0.101 | 0.179 | -0.093 | 0.008 | 0.365 | 0.042 | -0.031 | -0.415 | -0.562 | -0.056 | -0.28 | 0.066 | 0.158 | 0.057 | -0.558 | 0.161 | 0.101 | -0.285 | -0.156 | -0.231 | 0.088 | 0.35 | -0.188 | 0.189 | 0.142 | -0.185 | -0.124 | -0.886 | -0.08 | -0.972 | 0.099 | 0.093 | 0.097 | 0.084 | 0.072 | 0.078 | 0.095 | 0.097 | 0.058 | -0.084 | 0.005 | 0.089 | 0.057 | 0.036 | 0.036 | 0.107 | 0.108 | 0.323 | 0.118 | 0.187 | 0.165 | 0.206 | 0.139 | 0.221 | 0.117 | -0.125 | 0.167 |
Income Tax Expense
| 4.424 | -0.296 | -2.173 | 0.623 | -0.492 | 5.258 | -2.555 | -0.676 | -0.535 | -0.151 | 2.497 | 8.597 | 0.034 | -0.112 | 0.886 | 0.203 | 1.932 | -0.98 | 4.911 | 0.007 | -1.09 | -0.159 | 7.125 | -1.04 | -1.451 | 0.267 | 8.999 | -0.692 | -1.905 | -0.004 | 4.18 | -1.634 | 0.95 | 0.698 | -0.19 | 0.749 | -0.889 | 2.475 | 4.604 | 1.641 | 0.417 | 2.142 | 2.001 | 1.248 | 2.625 | 1.263 | -2.516 | 0.052 | 0.919 | 1.105 | -1.917 | 0.688 | 1.685 | 2.031 | 6.069 | 1.891 | 3.31 | 3.531 | 5.047 | 2.422 | 2.88 | 1.793 | -15.522 | 8.792 |
Net Income
| 26.083 | 5.731 | 3.462 | 4.064 | 26.857 | 28.857 | 16.755 | 16.109 | 26.047 | -4.653 | 3.582 | 31.541 | 6.792 | -4.756 | -44.5 | -38.237 | -8.451 | -10.675 | 16.623 | 10.741 | 8.41 | -24.881 | 22.496 | 13.253 | -13.262 | -15.078 | -49.381 | 17.273 | 51.285 | -4.681 | 18.438 | 18.364 | -14.985 | -8.907 | -65.277 | -9.814 | -33.584 | 9.838 | 15.776 | 9.714 | 13.805 | 11.358 | 13.694 | 13.578 | 14.197 | 6.807 | -4.398 | 0.493 | 9.873 | 6.645 | 7.064 | 3.82 | 14.326 | 10.23 | 43.204 | 10.106 | 18.715 | 19.723 | 40.748 | 13.704 | 37.309 | 10.061 | -1.17 | 22.37 |
Net Income Ratio
| 0.096 | 0.033 | 0.015 | 0.032 | 0.221 | 0.142 | 0.116 | 0.108 | 0.191 | -0.09 | 0.015 | 0.225 | 0.051 | -0.022 | -0.384 | -0.542 | -0.064 | -0.249 | 0.059 | 0.164 | 0.06 | -0.548 | 0.12 | 0.106 | -0.264 | -0.163 | -0.271 | 0.083 | 0.355 | -0.134 | 0.129 | 0.17 | -0.246 | -0.127 | -0.866 | -0.098 | -0.946 | 0.065 | 0.066 | 0.077 | 0.076 | 0.06 | 0.068 | 0.087 | 0.082 | 0.049 | -0.054 | 0.004 | 0.082 | 0.049 | 0.05 | 0.03 | 0.095 | 0.09 | 0.284 | 0.1 | 0.159 | 0.14 | 0.182 | 0.118 | 0.205 | 0.1 | -0.009 | 0.12 |
EPS
| 0.046 | 0.01 | 0.006 | 0.007 | 0.046 | 0.05 | 0.029 | 0.022 | 0.035 | -0.006 | -0.001 | 0.066 | 0.014 | -0.01 | -0.07 | -0.06 | -0.016 | -0.02 | 0.031 | 0.02 | 0.014 | -0.04 | 0.034 | 0.02 | -0.026 | -0.03 | -0.086 | 0.03 | 0.11 | -0.01 | 0.03 | 0.03 | -0.017 | -0.01 | -0.13 | -0.02 | -0.068 | 0.02 | 0.027 | 0.05 | 0.024 | 0.06 | 0.024 | 0.023 | 0.028 | 0.013 | -0.008 | 0.001 | 0.015 | 0.01 | 0.012 | 0.007 | 0.026 | 0.017 | 0.071 | 0.017 | 0.036 | 0.038 | 0.093 | 0.031 | 0.085 | 0.023 | -0.003 | 0.052 |
EPS Diluted
| 0.046 | 0.01 | 0.006 | 0.007 | 0.046 | 0.05 | 0.029 | 0.022 | 0.035 | -0.006 | -0.001 | 0.066 | 0.014 | -0.01 | -0.07 | -0.06 | -0.016 | -0.02 | 0.031 | 0.02 | 0.014 | -0.04 | 0.034 | 0.02 | -0.026 | -0.03 | -0.086 | 0.03 | 0.11 | -0.01 | 0.03 | 0.03 | -0.017 | -0.01 | -0.13 | -0.02 | -0.068 | 0.02 | 0.027 | 0.05 | 0.024 | 0.06 | 0.024 | 0.023 | 0.028 | 0.013 | -0.008 | 0.001 | 0.015 | 0.01 | 0.012 | 0.007 | 0.026 | 0.017 | 0.071 | 0.017 | 0.036 | 0.038 | 0.093 | 0.031 | 0.085 | 0.023 | -0.003 | 0.052 |
EBITDA
| 36.757 | 6.167 | 19.414 | 0.877 | 34.371 | 37.854 | 45.488 | 20.691 | 31.258 | -10.544 | 8.312 | 14.173 | 8.495 | -2.681 | -48.624 | -37.628 | -5.626 | -9.004 | 38.702 | 14.374 | 15.836 | -22.612 | 61.8 | 24.432 | -16.104 | -2.239 | 29.178 | 35.199 | 69.622 | -5.993 | 64.924 | 15.575 | -4.633 | -0.398 | -2.366 | -2.937 | -13.319 | 12.326 | 49.687 | 6.548 | 18.965 | 15.997 | 37.709 | 8.498 | 27.479 | 1.301 | 26.55 | -4.064 | -7.671 | 1.998 | 32.654 | 0.699 | 28.991 | -0.058 | 68.174 | 10.927 | 23.599 | 22.609 | 67.843 | 14.859 | 43.628 | 10.938 | 6.472 | 31.623 |
EBITDA Ratio
| 0.136 | 0.036 | 0.086 | 0.007 | 0.283 | 0.187 | 0.315 | 0.139 | 0.23 | -0.203 | 0.034 | 0.101 | 0.064 | -0.012 | -0.42 | -0.533 | -0.043 | -0.21 | 0.138 | 0.219 | 0.112 | -0.498 | 0.33 | 0.196 | -0.321 | -0.024 | 0.16 | 0.168 | 0.481 | -0.171 | 0.453 | 0.144 | -0.076 | -0.006 | -0.031 | -0.029 | -0.375 | 0.082 | 0.209 | 0.052 | 0.104 | 0.085 | 0.186 | 0.054 | 0.158 | 0.009 | 0.324 | -0.035 | -0.064 | 0.015 | 0.231 | 0.006 | 0.193 | -0.001 | 0.447 | 0.108 | 0.201 | 0.16 | 0.304 | 0.128 | 0.24 | 0.109 | 0.048 | 0.169 |