Beijing UniStrong Science&Technology CO.,LTD
SZSE:002383.SZ
8.74 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 351.354 | 286.902 | 267.128 | 433.279 | 378.354 | 597.906 | 392.742 | 465.301 | 453.307 | 541.451 | 463.578 | 744.172 | 456.549 | 529.361 | 377.464 | 597.695 | 400.108 | 440.869 | 251.568 | 472.805 | 402.118 | 376.544 | 297.447 | -1,407.132 | 1,299.507 | 1,528.228 | 879.388 | 1,311.466 | 339.875 | 356.496 | 279.867 | 599.808 | 237.136 | 204.511 | 128.829 | 270.339 | 184.891 | 206.097 | 95.742 | 183.394 | 106.159 | 110.791 | 89.531 | 218.562 | 227.969 | 113.66 | 59.564 | 125.859 | 119.397 | 109.853 | 58.651 | 119.3 | 111.473 | 131.875 | 78.157 | 102.297 | 110.143 | 107.24 | 82.924 | 141.351 | 87.455 | 119.5 | 76.212 |
| Cost of Revenue
| 221.846 | 168.569 | 155.718 | 289.079 | 230.335 | 407.074 | 252.61 | 294.486 | 274.856 | 298.648 | 223.692 | 514.545 | 247.126 | 279.548 | 181.057 | 344.709 | 195.284 | 273.255 | 127.168 | 347.06 | 190.724 | 182.224 | 132.604 | -1,628.294 | 1,032.479 | 1,222.16 | 654.439 | 842.293 | 191.971 | 199.95 | 134.464 | 348.011 | 128.887 | 102.118 | 65.623 | 140.826 | 112.347 | 112.017 | 54.291 | 112.219 | 69.669 | 66.275 | 51.256 | 117.608 | 127.077 | 76.628 | 35.913 | 95.553 | 69.494 | 56.771 | 36.239 | 73.807 | 61.63 | 64.671 | 43.101 | 61.74 | 65.461 | 52.2 | 54.565 | 78.622 | 53.369 | 71.423 | 47.244 |
| Gross Profit
| 129.508 | 118.333 | 111.41 | 144.201 | 148.019 | 190.831 | 140.132 | 170.814 | 178.451 | 242.802 | 239.885 | 229.628 | 209.423 | 249.814 | 196.407 | 252.986 | 204.824 | 167.614 | 124.4 | 125.744 | 211.394 | 194.321 | 164.843 | 221.162 | 267.028 | 306.069 | 224.949 | 469.173 | 147.904 | 156.546 | 145.403 | 251.797 | 108.249 | 102.394 | 63.205 | 129.513 | 72.545 | 94.08 | 41.451 | 71.175 | 36.49 | 44.516 | 38.274 | 100.955 | 100.893 | 37.031 | 23.652 | 30.306 | 49.903 | 53.082 | 22.412 | 45.493 | 49.843 | 67.205 | 35.056 | 40.557 | 44.682 | 55.04 | 28.359 | 62.729 | 34.086 | 48.077 | 28.968 |
| Gross Profit Ratio
| 0.369 | 0.412 | 0.417 | 0.333 | 0.391 | 0.319 | 0.357 | 0.367 | 0.394 | 0.448 | 0.517 | 0.309 | 0.459 | 0.472 | 0.52 | 0.423 | 0.512 | 0.38 | 0.494 | 0.266 | 0.526 | 0.516 | 0.554 | -0.157 | 0.205 | 0.2 | 0.256 | 0.358 | 0.435 | 0.439 | 0.52 | 0.42 | 0.456 | 0.501 | 0.491 | 0.479 | 0.392 | 0.456 | 0.433 | 0.388 | 0.344 | 0.402 | 0.427 | 0.462 | 0.443 | 0.326 | 0.397 | 0.241 | 0.418 | 0.483 | 0.382 | 0.381 | 0.447 | 0.51 | 0.449 | 0.396 | 0.406 | 0.513 | 0.342 | 0.444 | 0.39 | 0.402 | 0.38 |
| Reseach & Development Expenses
| 29.46 | 26.972 | 24.342 | 55.841 | 28.266 | 34.552 | 27.281 | 46.111 | 35.367 | 42.348 | 45.927 | 91.121 | 44.239 | 13.816 | 61.552 | 160.111 | 50.573 | 45.867 | 35.761 | 94.419 | 48.291 | 26.104 | 42.503 | 49.236 | 70.711 | 30.962 | 32.218 | 48.871 | 13.358 | 83.807 | 0 | 105.558 | 0 | 63.781 | 0 | 52.334 | 0 | 60.199 | 0 | 62.765 | 0 | 22.092 | 0 | 66.543 | 0 | 43.084 | 0 | 50.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 191.379 | -51.6 | 74.501 | -178.941 | 206.773 | -49.887 | 77.245 | -207.906 | 243.726 | -59.719 | 96.448 | -242.497 | 282.868 | -73.65 | 116.289 | -189.227 | 99.061 | -60.928 | 97.857 | -191.419 | 97.162 | -60.28 | 88.288 | -166.491 | 56.129 | -80.324 | 116.26 | -176.42 | 68.9 | -61.242 | 93.54 | -130.164 | 72.868 | -35.564 | 57.237 | -119.512 | 53.614 | -28.183 | 50.239 | -93.647 | 47.387 | -24.787 | 48.49 | -104.08 | 82.692 | -20.137 | 39.019 | -80.287 | 43.795 | 44.811 | 30.598 | -43.056 | 26.577 | -5.637 | 19.074 | -27.703 | 23.821 | 16.01 | 16.314 | 19.17 | 16.979 | 14.917 | 12.064 |
| Selling & Marketing Expenses
| 92.023 | 43.176 | 33.116 | 62.143 | 35.607 | 37.324 | 38.884 | 41.705 | 51.34 | 50.883 | 45.622 | 66.631 | 44.789 | 55.688 | 47.454 | 80.037 | 46.528 | 42.752 | 42.341 | 76.15 | 42.421 | 40.603 | 36.952 | 45.293 | 34.375 | 35.226 | 34.354 | 21.905 | 40.203 | 20.661 | 38.339 | 27.886 | 21.167 | 18.516 | 21.879 | 18.417 | 16.713 | 11.654 | 10.974 | 13.249 | 12.383 | 12.722 | 15.3 | 13.108 | 22.305 | 12.239 | 11.335 | 13.75 | 12.313 | 13.198 | 9.123 | 16.565 | 10.729 | 15.628 | 12.529 | 19.963 | 12.239 | 10.492 | 9.054 | 7.55 | 8.009 | 7.196 | 6.511 |
| SG&A
| 283.402 | -8.424 | 107.618 | -116.798 | 242.38 | -12.562 | 116.129 | -166.2 | 295.065 | -8.836 | 142.07 | -175.866 | 327.657 | -17.962 | 163.743 | -109.191 | 145.589 | -18.176 | 140.197 | -115.269 | 139.582 | -19.677 | 125.239 | -121.198 | 90.504 | -45.097 | 150.614 | -154.515 | 109.103 | -40.581 | 131.879 | -102.279 | 94.035 | -17.048 | 79.116 | -101.095 | 70.327 | -16.529 | 61.213 | -80.398 | 59.771 | -12.065 | 63.79 | -90.972 | 104.997 | -7.897 | 50.354 | -66.536 | 56.108 | 58.009 | 39.721 | -26.491 | 37.306 | 9.991 | 31.603 | -7.74 | 36.06 | 26.502 | 25.367 | 26.721 | 24.987 | 22.113 | 18.575 |
| Other Expenses
| -177.146 | 0.604 | 0.071 | 8.063 | -0.452 | -0.073 | -12.507 | 278.422 | -170.161 | 153.757 | -2.301 | 1.189 | 0.021 | -0.117 | 0.137 | -18.587 | 1.42 | 0.405 | -0.007 | -239.949 | 0.33 | -2.449 | 0.003 | -1.382 | 0.175 | -1.497 | 0.097 | -22.244 | 10.448 | 6.764 | 6.185 | 4.019 | 5.744 | 5.297 | 4.296 | 12.767 | 3.66 | 5.486 | 8.711 | 11.234 | 5.548 | 11.009 | 4.552 | 11.265 | 2.316 | 10.197 | 4.418 | 3.474 | 6.257 | 3.309 | 0.703 | 9.643 | 1.25 | -8.209 | 0.372 | 13.716 | 0.699 | -5.358 | 3.425 | 7.415 | 2.617 | 4.972 | 0.914 |
| Operating Expenses
| 135.715 | 139.016 | 130.185 | 202.447 | 138.501 | 148.931 | 130.902 | 158.333 | 160.272 | 187.268 | 185.696 | 245.986 | 181.805 | 181.535 | 219.66 | 387.052 | 187.05 | 171.552 | 172.111 | 294.557 | 185.942 | 147.781 | 157.935 | 208.494 | 151.377 | 160.358 | 144.282 | 177.436 | 111.47 | 122.364 | 132.947 | 145.71 | 94.749 | 78.503 | 79.29 | 84.509 | 70.992 | 71.994 | 61.498 | 87.757 | 60.123 | 57.504 | 64.36 | 81.943 | 106.941 | 55.602 | 51.081 | 65.619 | 58.717 | 58.965 | 41.094 | 53.021 | 39.273 | 43.916 | 32.432 | 53.458 | 36.568 | 27.271 | 26.242 | 27.606 | 26.029 | 22.566 | 19.618 |
| Operating Income
| -5.231 | -19.667 | -33.513 | 630.598 | -18.379 | 5.323 | -11.281 | -180.9 | -9.192 | 31.324 | 23.568 | 60.367 | -24.619 | -37.804 | -71.189 | -1,018.779 | -18.31 | -67.989 | -129.532 | -840.774 | -25.914 | -8.579 | -32.696 | -53.731 | 67.485 | 111.247 | 56.093 | 213.421 | 18.405 | 29.933 | 0.843 | 98.024 | 5.047 | 14.382 | -22.132 | 44.826 | 3.417 | 13.71 | -23.161 | 85.715 | -15.425 | -23.329 | -26.961 | 53.389 | -8.529 | -20.629 | -26.814 | -44.535 | -8.329 | -6.035 | -18.595 | 2.461 | 11.389 | 22.706 | 3.243 | 1.018 | 8.602 | 28.026 | 2.514 | 35.715 | 8.319 | 23.81 | 9.36 |
| Operating Income Ratio
| -0.015 | -0.069 | -0.125 | 1.455 | -0.049 | 0.009 | -0.029 | -0.389 | -0.02 | 0.058 | 0.051 | 0.081 | -0.054 | -0.071 | -0.189 | -1.705 | -0.046 | -0.154 | -0.515 | -1.778 | -0.064 | -0.023 | -0.11 | 0.038 | 0.052 | 0.073 | 0.064 | 0.163 | 0.054 | 0.084 | 0.003 | 0.163 | 0.021 | 0.07 | -0.172 | 0.166 | 0.018 | 0.067 | -0.242 | 0.467 | -0.145 | -0.211 | -0.301 | 0.244 | -0.037 | -0.181 | -0.45 | -0.354 | -0.07 | -0.055 | -0.317 | 0.021 | 0.102 | 0.172 | 0.041 | 0.01 | 0.078 | 0.261 | 0.03 | 0.253 | 0.095 | 0.199 | 0.123 |
| Total Other Income Expenses Net
| -0.161 | 0.604 | 0.071 | 8.063 | -0.452 | -0.073 | -0.645 | -27.163 | 8.606 | -4.791 | 0.982 | 1.189 | -52.216 | -106.2 | -47.799 | -903.3 | -34.663 | -63.645 | -81.829 | -911.91 | -51.036 | -57.568 | -39.602 | -67.78 | -47.99 | -35.96 | -24.477 | -100.56 | -7.581 | 2.515 | -5.518 | -4.537 | -2.709 | -4.213 | -1.751 | 12.555 | 5.525 | -2.889 | 5.592 | 113.216 | 13.71 | 0.578 | 3.676 | 45.601 | -0.191 | 8.075 | 5.032 | -5.768 | 6.711 | 2.98 | 0.786 | 19.5 | 2.074 | 2.052 | 0.985 | 27.43 | 1.187 | 0.879 | 3.822 | 7.948 | 2.845 | 3.254 | 0.924 |
| Income Before Tax
| -5.392 | -19.063 | -33.442 | 638.661 | -18.83 | 5.249 | -11.925 | -208.064 | -0.586 | 26.533 | 24.55 | 61.556 | -24.598 | -37.921 | -71.052 | -1,037.366 | -16.89 | -67.583 | -129.54 | -1,080.723 | -25.584 | -11.028 | -32.693 | -55.113 | 67.66 | 109.75 | 56.189 | 191.177 | 28.853 | 36.696 | 6.939 | 101.55 | 10.791 | 19.678 | -17.836 | 57.559 | 7.077 | 19.197 | -14.455 | 96.634 | -9.923 | -12.411 | -22.409 | 64.613 | -6.24 | -10.495 | -22.398 | -41.082 | -2.104 | -2.903 | -17.896 | 11.972 | 12.644 | 25.341 | 3.609 | 14.528 | 9.301 | 28.647 | 5.939 | 43.071 | 10.902 | 28.765 | 10.274 |
| Income Before Tax Ratio
| -0.015 | -0.066 | -0.125 | 1.474 | -0.05 | 0.009 | -0.03 | -0.447 | -0.001 | 0.049 | 0.053 | 0.083 | -0.054 | -0.072 | -0.188 | -1.736 | -0.042 | -0.153 | -0.515 | -2.286 | -0.064 | -0.029 | -0.11 | 0.039 | 0.052 | 0.072 | 0.064 | 0.146 | 0.085 | 0.103 | 0.025 | 0.169 | 0.046 | 0.096 | -0.138 | 0.213 | 0.038 | 0.093 | -0.151 | 0.527 | -0.093 | -0.112 | -0.25 | 0.296 | -0.027 | -0.092 | -0.376 | -0.326 | -0.018 | -0.026 | -0.305 | 0.1 | 0.113 | 0.192 | 0.046 | 0.142 | 0.084 | 0.267 | 0.072 | 0.305 | 0.125 | 0.241 | 0.135 |
| Income Tax Expense
| 2.523 | 6.769 | 3.265 | 173.576 | 1.974 | -27.339 | 6.534 | 56.729 | 7.101 | 22.634 | 9.293 | 7.526 | 2.817 | 11.106 | 7.807 | -159.044 | 6.106 | 3.963 | -3.039 | -74.043 | -4.777 | -6.602 | -1.616 | 10.372 | -12.681 | -14.853 | 5.227 | 16.245 | 9.05 | -8.886 | 2.978 | 15.224 | 1.028 | -1.579 | 1.581 | 3.579 | 1.045 | 1.697 | -0.303 | 11.77 | -0.105 | 1.04 | 2.194 | 7.472 | 5.039 | 0.735 | 0.275 | -11.677 | 2.494 | 2.52 | 0.741 | 2.127 | 3.056 | 4.555 | 1.862 | 0.317 | 1.52 | 2.609 | 1.146 | 3.062 | 0.612 | 3.811 | 1.582 |
| Net Income
| -5.978 | -24.472 | -33.276 | 480.631 | -16.919 | 32.035 | -18.46 | -264.793 | -7.687 | 3.899 | 14.458 | 50.098 | -22.941 | -45.971 | -73.89 | -871.78 | -25.577 | -72.209 | -124.432 | -1,011.368 | -16.327 | -4.816 | -28.191 | -70.522 | 81.744 | 126.461 | 53.775 | 170.719 | 20.918 | 45.226 | 5.063 | 85.072 | 7.945 | 20.074 | -16.642 | 51.52 | 5.336 | 16.847 | -13.125 | 83.651 | -9.311 | -11.895 | -22.388 | 54.07 | -11.164 | -12.255 | -20.849 | -27.458 | -5.281 | -5.23 | -17.161 | 9.855 | 10.864 | 21.533 | 2.257 | 14.671 | 7.773 | 26.007 | 4.824 | 40.009 | 10.29 | 24.954 | 8.693 |
| Net Income Ratio
| -0.017 | -0.085 | -0.125 | 1.109 | -0.045 | 0.054 | -0.047 | -0.569 | -0.017 | 0.007 | 0.031 | 0.067 | -0.05 | -0.087 | -0.196 | -1.459 | -0.064 | -0.164 | -0.495 | -2.139 | -0.041 | -0.013 | -0.095 | 0.05 | 0.063 | 0.083 | 0.061 | 0.13 | 0.062 | 0.127 | 0.018 | 0.142 | 0.034 | 0.098 | -0.129 | 0.191 | 0.029 | 0.082 | -0.137 | 0.456 | -0.088 | -0.107 | -0.25 | 0.247 | -0.049 | -0.108 | -0.35 | -0.218 | -0.044 | -0.048 | -0.293 | 0.083 | 0.097 | 0.163 | 0.029 | 0.143 | 0.071 | 0.243 | 0.058 | 0.283 | 0.118 | 0.209 | 0.114 |
| EPS
| -0.008 | -0.033 | -0.045 | 0.65 | -0.023 | 0.043 | -0.025 | -0.36 | -0.01 | 0.005 | 0.02 | 0.068 | -0.031 | -0.062 | -0.1 | -1.05 | -0.031 | -0.099 | -0.17 | -1.73 | -0.028 | -0.007 | -0.04 | -0.095 | 0.11 | 0.16 | 0.07 | 0.23 | 0.029 | 0.062 | 0.02 | 0.14 | 0.04 | 0.034 | -0.027 | 0.087 | 0.009 | 0.03 | -0.023 | 0.15 | -0.017 | -0.021 | -0.04 | 0.096 | -0.02 | -0.022 | -0.037 | -0.049 | -0.009 | -0.009 | -0.04 | 0.018 | 0.023 | 0.038 | 0.005 | 0.026 | 0.014 | 0.062 | 0.012 | 0.095 | 0.024 | 0.059 | 0.021 |
| EPS Diluted
| -0.008 | -0.033 | -0.045 | 0.65 | -0.023 | 0.043 | -0.025 | -0.36 | -0.01 | 0.005 | 0.02 | 0.068 | -0.031 | -0.062 | -0.1 | -1.05 | -0.031 | -0.099 | -0.17 | -1.73 | -0.028 | -0.007 | -0.04 | -0.095 | 0.11 | 0.16 | 0.07 | 0.23 | 0.029 | 0.062 | 0.02 | 0.14 | 0.04 | 0.034 | -0.027 | 0.087 | 0.009 | 0.03 | -0.023 | 0.15 | -0.017 | -0.021 | -0.04 | 0.096 | -0.02 | -0.022 | -0.037 | -0.049 | -0.009 | -0.009 | -0.04 | 0.018 | 0.023 | 0.038 | 0.005 | 0.026 | 0.014 | 0.062 | 0.012 | 0.095 | 0.024 | 0.059 | 0.021 |
| EBITDA
| -4.467 | -8.339 | -13.338 | 818.731 | 9.242 | 50.414 | 17.454 | -35.568 | 49.675 | 87.179 | 74.346 | 335.354 | 24.619 | 74.634 | -5.795 | -166.488 | 72.542 | 71.723 | -56.651 | -341.49 | 30.1 | 16.799 | 7.71 | 15.483 | 122.226 | 188.09 | 78.053 | 304.251 | 35.91 | 52.045 | 12.582 | 129.205 | 12.691 | 29.904 | -16.085 | 80.185 | 1.559 | 32.901 | -19.819 | 131.996 | -26.916 | -7.317 | -26.086 | 104.865 | -6.152 | -2.838 | -27.438 | -6.359 | -8.889 | -5.766 | -18.681 | 27.136 | 10.564 | 26.859 | 2.63 | 22.971 | 8.114 | 33.003 | 2.117 | 52.153 | 8.091 | 25.511 | 9.35 |
| EBITDA Ratio
| -0.013 | -0.029 | -0.05 | 1.89 | 0.024 | 0.084 | 0.044 | -0.076 | 0.11 | 0.161 | 0.16 | 0.451 | 0.054 | 0.141 | -0.015 | -0.279 | 0.181 | 0.163 | -0.225 | -0.722 | 0.075 | 0.045 | 0.026 | -0.011 | 0.094 | 0.123 | 0.089 | 0.232 | 0.106 | 0.146 | 0.045 | 0.215 | 0.054 | 0.146 | -0.125 | 0.297 | 0.008 | 0.16 | -0.207 | 0.72 | -0.254 | -0.066 | -0.291 | 0.48 | -0.027 | -0.025 | -0.461 | -0.051 | -0.074 | -0.052 | -0.319 | 0.227 | 0.095 | 0.204 | 0.034 | 0.225 | 0.074 | 0.308 | 0.026 | 0.369 | 0.093 | 0.213 | 0.123 |