Suzhou Anjie Technology Co., Ltd. (002635.SZ)

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002635.SZ
Financials

13.85 (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
Revenue Numbers are in millions	1,243.381	1,154.009	1,446.295	1,204.447	985.703	880.115	1,113.409	1,124.998	905.69	1,054.551	1,150.564	1,117.927	886.444	728.863	838.257	714.177	729.379	623.497	948.602	801.982	717.621	667.93	1,050.021	1,037.99	848.348	617.9	1,054.256	799.003	432.533	428.809	480.519	536.648	381.346	429.15	652.503	594.946	328.631	304.35	281.876	165.635	138.538	145.251	197.305	132.678	111.132	164.262	195.182	166.085	152.979	102.031	123.926	152.353	137.568	60.4	89.648	69.715
Cost of Revenue Numbers are in millions	990.459	875.711	1,082.047	879.906	769.504	668.591	752.951	797.014	707.518	795.613	930.108	852.921	695.774	557.674	591.385	543.51	606.733	474.105	669.883	540.856	525.048	520.222	725.609	720.116	593.007	403.919	704.001	464.7	264.034	260.715	307.89	322.917	258.663	277.585	411.986	373.623	233.914	227.828	203.148	116.464	91.942	101.197	128.615	87.384	67.492	97.302	117.606	95.934	74.441	61.631	82.242	97.264	86.003	37.651	55.596	45.953
Gross Profit Numbers are in millions	252.922	278.298	364.247	324.54	216.199	211.524	360.459	327.983	198.172	258.938	220.456	265.007	190.669	171.189	246.871	170.667	122.646	149.392	278.719	261.127	192.573	147.708	324.413	317.873	255.341	213.982	350.255	334.303	168.499	168.094	172.629	213.731	122.683	151.565	240.517	221.323	94.717	76.523	78.728	49.172	46.596	44.054	68.69	45.294	43.64	66.959	77.576	70.151	78.538	40.4	41.684	55.089	51.565	22.749	34.052	23.762
Gross Profit Ratio Numbers are in millions	0.203	0.241	0.252	0.269	0.219	0.24	0.324	0.292	0.219	0.246	0.192	0.237	0.215	0.235	0.295	0.239	0.168	0.24	0.294	0.326	0.268	0.221	0.309	0.306	0.301	0.346	0.332	0.418	0.39	0.392	0.359	0.398	0.322	0.353	0.369	0.372	0.288	0.251	0.279	0.297	0.336	0.303	0.348	0.341	0.393	0.408	0.397	0.422	0.513	0.396	0.336	0.362	0.375	0.377	0.38	0.341
Reseach & Development Expenses Numbers are in millions	105.053	101.577	111.107	90.522	86.381	74.422	105.175	107.419	78.437	69.649	73.449	83.638	68.745	63.519	74.436	59.557	54.092	39.037	79.207	43.276	48.96	43.23	59.737	50.104	59.704	33.109	42.383	31.495	31.575	0	73.329	0	34.39	0	69.406	0	24.883	0	27.851	0	12.373	0	28.63	0	12.16	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-18.617	79.968	-137.522	195.116	-32.435	62.579	-149.088	177.586	-15.584	62.48	-110.816	145.466	-10.856	54.314	-109.341	69.017	-12.897	50.767	-113.01	65.742	-28.796	63.241	-101.598	57.86	-47.218	82.755	-135.441	87.773	-25.423	52.183	-134.366	51.128	-41.895	64.539	-93.58	57.075	-17.038	36.652	-31.951	19.424	-8.189	13.033	-36.36	17.351	-10.26	13.277	-32.25	12.654	15.867	10.004	-18.718	8.973	-5.072	6.906	-7.712	6.375
Selling & Marketing Expenses Numbers are in millions	22.8	21.12	14.021	25.192	23.996	16.14	6.077	23.181	22.185	20.638	2.534	22.654	19.043	18.234	2.963	20.469	21.944	15.1	34.112	15.907	17.331	15.35	18.873	15.481	15.417	12.08	14.808	12.82	7.284	6.656	6.612	10.841	6.997	7.095	11.646	9.273	5.789	7.025	5.159	5.128	3.104	3.723	4.48	2.893	2.144	2.682	2.58	2.369	2.476	1.591	1.652	1.951	2.01	0.96	0.872	1.254
SG&A Numbers are in millions	94.726	96.371	-123.501	220.308	-8.438	78.718	-143.01	200.767	6.601	83.118	-108.282	168.12	8.187	72.548	-106.378	89.486	9.046	65.868	-78.898	81.649	-11.465	78.59	-82.725	73.342	-31.801	94.836	-120.633	100.593	-18.139	58.839	-127.754	61.969	-34.898	71.634	-81.933	66.348	-11.25	43.677	-26.792	24.552	-5.085	16.756	-31.881	20.245	-8.116	15.96	-29.67	15.023	18.343	11.595	-17.066	10.924	-3.062	7.866	-6.841	7.629
Other Expenses Numbers are in millions	-17.676	5.936	-24.856	-4.204	-0.47	0.4	-17.997	-0.563	-0.331	1.955	-2.614	-1.05	5.496	37.505	-2.211	2.381	1,221.949	0.648	-30.49	1.867	582.213	-0.074	-14.794	-4.543	267.087	3.973	-8.109	5.165	1.319	2.881	13.053	-0.637	-0.991	5.849	8.361	0.247	0.94	2.844	2.239	0.537	0.639	1.946	0.202	3.999	0.437	1.747	0.296	0.228	0.064	2.392	0.428	0.075	0.013	0.582	0.345	-0.002
Operating Expenses Numbers are in millions	217.455	192.012	223.15	212.21	184.713	136.966	193.4	226.957	171.236	156.168	154.09	190.48	142.721	139.184	150.986	150.597	135.776	103.834	172.931	126.821	121.056	119.777	132.054	126.803	125.737	100.987	112.694	103.121	66.27	61.102	73.359	62.894	63.341	75.167	84.233	69.152	47.898	45.096	32.238	24.637	19.827	17.198	23.483	20.46	14.881	16.936	18.56	15.038	18.343	11.744	14.953	10.924	9.969	7.866	9.35	7.631
Operating Income Numbers are in millions	35.467	86.286	93.186	98.729	78.807	75.729	72.568	119.77	70.055	94.717	106.83	76.043	12.332	-15.253	22.004	8.651	-932.667	147.802	-982.562	170.532	-582.025	198.062	106.218	226.511	-72.385	124.471	80.945	205.749	93.296	108.286	125.543	151.053	70.914	98.99	142.494	137.664	46.985	38.382	39.207	31.584	36.812	33.481	44.553	26.985	37.541	50.513	65.813	55.569	65.079	28.917	24.035	41.474	38.414	13.929	22.319	14.873
Operating Income Ratio Numbers are in millions	0.029	0.075	0.064	0.082	0.08	0.086	0.065	0.106	0.077	0.09	0.093	0.068	0.014	-0.021	0.026	0.012	-1.279	0.237	-1.036	0.213	-0.811	0.297	0.101	0.218	-0.085	0.201	0.077	0.258	0.216	0.253	0.261	0.281	0.186	0.231	0.218	0.231	0.143	0.126	0.139	0.191	0.266	0.231	0.226	0.203	0.338	0.308	0.337	0.335	0.425	0.283	0.194	0.272	0.279	0.231	0.249	0.213
Total Other Income Expenses Net Numbers are in millions	43.26	24.458	-24.856	-4.204	-0.47	0.4	-17.997	-0.563	-0.331	1.955	-2.614	-1.05	5.496	37.505	-2.211	2.381	1,221.949	0.648	-30.49	1.867	582.213	-0.074	-14.794	-4.543	267.087	3.973	-8.109	5.165	1.275	2.881	11.602	-0.637	-1.566	5.849	5.184	0.247	0.94	2.844	1.383	0.537	0.638	1.946	-0.057	3.999	0.437	1.747	-0.166	0.228	0.06	2.392	0.398	0.075	0.013	0.582	0.345	-0.04
Income Before Tax Numbers are in millions	78.727	110.744	68.33	94.525	78.337	76.129	54.572	119.207	69.724	96.672	104.216	74.993	17.828	22.251	19.793	11.033	289.282	148.45	-1,013.052	172.399	0.188	197.988	91.424	221.968	194.702	128.444	72.836	210.913	94.57	111.166	137.145	150.416	69.348	104.839	147.678	137.912	47.925	41.226	40.591	32.122	37.45	35.427	44.496	30.983	37.978	52.26	65.648	55.797	65.139	31.309	24.434	41.549	38.427	14.511	22.664	14.833
Income Before Tax Ratio Numbers are in millions	0.063	0.096	0.047	0.078	0.079	0.086	0.049	0.106	0.077	0.092	0.091	0.067	0.02	0.031	0.024	0.015	0.397	0.238	-1.068	0.215	0	0.296	0.087	0.214	0.23	0.208	0.069	0.264	0.219	0.259	0.285	0.28	0.182	0.244	0.226	0.232	0.146	0.135	0.144	0.194	0.27	0.244	0.226	0.234	0.342	0.318	0.336	0.336	0.426	0.307	0.197	0.273	0.279	0.24	0.253	0.213
Income Tax Expense Numbers are in millions	10.281	6.245	-1.538	-4.324	10.206	8.294	-35.265	29.257	17.969	12.144	7.694	0.257	-4.885	18.111	-13.14	2.362	0.725	10.835	-31.923	19.609	15.913	4.476	-29.997	34.55	62.159	24.993	25.937	34.695	18.151	21.906	18.456	26.111	14.172	19.585	24.477	26.943	12.278	8.805	6.566	4.105	6.54	5.193	6.885	3.708	5.445	8.107	8.264	8.345	9.806	4.728	-5.745	10.385	11.054	2.183	5.513	3.684
Net Income Numbers are in millions	69.34	105.494	70.928	99.369	69.122	68.207	91.662	91.342	52.078	84.922	94.806	75.823	23.974	4.499	33.322	8.691	288.676	137.803	-980.846	152.987	-15.632	193.459	121.371	188.78	133.595	103.748	47.625	176.843	77.265	89.747	120.041	125.448	55.909	85.712	123.728	113.397	36.509	33.41	36.535	27.899	31.222	30.525	37.8	27.693	32.552	44.507	57.384	47.452	55.333	26.581	30.179	31.165	27.372	12.328	17.151	11.149
Net Income Ratio Numbers are in millions	0.056	0.091	0.049	0.083	0.07	0.077	0.082	0.081	0.058	0.081	0.082	0.068	0.027	0.006	0.04	0.012	0.396	0.221	-1.034	0.191	-0.022	0.29	0.116	0.182	0.157	0.168	0.045	0.221	0.179	0.209	0.25	0.234	0.147	0.2	0.19	0.191	0.111	0.11	0.13	0.168	0.225	0.21	0.192	0.209	0.293	0.271	0.294	0.286	0.362	0.261	0.244	0.205	0.199	0.204	0.191	0.16
EPS Numbers are in millions	0.11	0.16	0.11	0.15	0.1	0.1	0.13	0.13	0.076	0.12	0.14	0.11	0.035	0.006	0.048	0.01	0.48	0.2	-1.39	0.25	-0.021	0.26	0.16	0.25	0.18	0.14	0.063	0.29	0.13	0.15	0.18	0.22	0.094	0.15	0.22	0.21	0.067	0.06	0.066	0.1	0.057	0.057	0.07	0.05	0.06	0.083	0	0.087	0	0.049	0.072	0.087	0	0.031	0	0.027
EPS Diluted Numbers are in millions	0.11	0.16	0.11	0.15	0.1	0.1	0.13	0.13	0.076	0.12	0.14	0.11	0.035	0.006	0.048	0.01	0.48	0.2	-1.39	0.25	-0.021	0.26	0.16	0.25	0.18	0.14	0.063	0.29	0.13	0.15	0.18	0.22	0.094	0.15	0.22	0.21	0.067	0.06	0.066	0.1	0.057	0.057	0.07	0.05	0.06	0.083	0	0.087	0	0.049	0.072	0.087	0	0.031	0	0.027
EBITDA Numbers are in millions	143.891	100.6	165.105	116.689	68.766	68.863	28.576	237.566	65.372	112.478	77.474	83.148	58.168	89.134	82.632	17.157	1,217.081	68.559	81.722	172.188	674.53	11.783	194.257	226.195	466.601	90.422	208.339	245.122	99.563	104.604	201.816	157.672	102.685	66.274	205.836	162.453	63.754	27.696	88.429	23.924	44.599	26.096	70.592	25.918	36.863	48.928	75.709	56.745	60.196	28.655	20.571	44.686	38.168	14.883	22.48	16.07
EBITDA Ratio Numbers are in millions	0.116	0.087	0.114	0.097	0.07	0.078	0.026	0.211	0.072	0.107	0.067	0.074	0.066	0.122	0.099	0.024	1.669	0.11	0.086	0.215	0.94	0.018	0.185	0.218	0.55	0.146	0.198	0.307	0.23	0.244	0.42	0.294	0.269	0.154	0.315	0.273	0.194	0.091	0.314	0.144	0.322	0.18	0.358	0.195	0.332	0.298	0.388	0.342	0.393	0.281	0.166	0.293	0.277	0.246	0.251	0.231

Suzhou Anjie Technology Co., Ltd.

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