Shenzhen Everwin Precision Technology Co., Ltd.
SZSE:300115.SZ
9.84 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,405.592 | 3,751.884 | 3,909.092 | 3,908.527 | 3,880.856 | 2,901.075 | 3,008.825 | 4,189.696 | 3,934.476 | 3,471.334 | 3,607.429 | 3,680.115 | 2,844.442 | 2,273.317 | 2,248.641 | 3,052.126 | 2,739.585 | 2,251.418 | 1,754.782 | 2,470.329 | 2,226.037 | 2,213.347 | 1,745.496 | 2,607.076 | 2,394.863 | 1,978.827 | 1,644.806 | 2,476.67 | 2,257.745 | 1,814.664 | 1,882.524 | 1,953.295 | 1,466.817 | 1,486.68 | 1,212.659 | 1,145.492 | 951.063 | 957.869 | 834.376 | 836.879 | 564.79 | 511.693 | 407.004 | 519.591 | 443.896 | 423.315 | 338.919 | 415.815 | 330.283 | 240.704 | 235.088 | 209.026 | 213.085 | 201.185 | 159.873 | 119.77 | 132.047 | 126.442 | 92.625 | 92.249 | 57.478 |
| Cost of Revenue
| 3,524.491 | 3,067.843 | 3,242.698 | 3,129.909 | 3,048.099 | 2,390.613 | 2,460.372 | 3,302.05 | 3,242.088 | 2,931.845 | 3,086.203 | 3,635.461 | 2,278.102 | 1,637.627 | 1,569.886 | 2,125.361 | 1,910.35 | 1,609.839 | 1,368.037 | 2,039.062 | 1,752.055 | 1,703.829 | 1,309.2 | 2,134.585 | 1,945.184 | 1,563.254 | 1,262.794 | 1,935.327 | 1,747.523 | 1,338.723 | 1,378.399 | 1,454.464 | 1,042.871 | 1,036.53 | 874.603 | 830.346 | 698.115 | 665.824 | 596.967 | 599.747 | 365.654 | 338.124 | 267.35 | 344.283 | 309.188 | 286.836 | 229.538 | 290.74 | 222.804 | 157.514 | 156.829 | 131.156 | 130.359 | 127.982 | 101.317 | 69.203 | 86.493 | 77.819 | 59.583 | 59.398 | 40.545 |
| Gross Profit
| 881.101 | 684.041 | 666.393 | 778.618 | 832.757 | 510.462 | 548.453 | 887.647 | 692.389 | 539.489 | 521.227 | 44.654 | 566.34 | 635.69 | 678.754 | 926.765 | 829.235 | 641.578 | 386.744 | 431.267 | 473.982 | 509.518 | 436.296 | 472.491 | 449.678 | 415.573 | 382.012 | 541.343 | 510.222 | 475.941 | 504.126 | 498.831 | 423.946 | 450.15 | 338.055 | 315.146 | 252.948 | 292.046 | 237.409 | 237.132 | 199.136 | 173.569 | 139.655 | 175.308 | 134.707 | 136.479 | 109.381 | 125.075 | 107.478 | 83.19 | 78.259 | 77.87 | 82.727 | 73.203 | 58.556 | 50.567 | 45.554 | 48.623 | 33.042 | 32.851 | 16.933 |
| Gross Profit Ratio
| 0.2 | 0.182 | 0.17 | 0.199 | 0.215 | 0.176 | 0.182 | 0.212 | 0.176 | 0.155 | 0.144 | 0.012 | 0.199 | 0.28 | 0.302 | 0.304 | 0.303 | 0.285 | 0.22 | 0.175 | 0.213 | 0.23 | 0.25 | 0.181 | 0.188 | 0.21 | 0.232 | 0.219 | 0.226 | 0.262 | 0.268 | 0.255 | 0.289 | 0.303 | 0.279 | 0.275 | 0.266 | 0.305 | 0.285 | 0.283 | 0.353 | 0.339 | 0.343 | 0.337 | 0.303 | 0.322 | 0.323 | 0.301 | 0.325 | 0.346 | 0.333 | 0.373 | 0.388 | 0.364 | 0.366 | 0.422 | 0.345 | 0.385 | 0.357 | 0.356 | 0.295 |
| Reseach & Development Expenses
| 304.06 | 299.351 | 279.032 | 320.019 | 312.419 | 322.436 | 263.474 | 347.694 | 304.273 | 266.409 | 297.214 | 250.572 | 275.06 | 276.962 | 276.118 | 335.85 | 209.422 | 185.067 | 151.77 | 249.554 | 188.377 | 213.42 | 188.087 | 196.507 | 184.573 | 188.443 | 195.998 | 811.217 | 177.585 | 269.423 | 0 | 483.479 | 0 | 217.361 | 0 | 261.805 | 0 | 110.767 | 0 | 169.465 | 0 | 77.056 | 0 | 137.592 | 0 | 61.869 | 0 | 86.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 476.732 | -69.556 | 189.853 | -297.847 | 453.048 | -53.03 | 176.031 | -389.211 | 468.493 | -98.231 | 244.367 | -302.56 | 457.486 | -28.643 | 183.683 | -192.942 | 185.886 | -8.812 | 119.921 | -158.036 | 133.915 | -6.216 | 94.939 | -172.354 | 121.067 | -219.094 | 301.326 | -558.974 | 282.344 | -125.156 | 218.183 | -396.488 | 206.172 | -86.587 | 143.34 | -219.459 | 103.914 | -53.984 | 91.288 | -155.521 | 84.295 | -33.342 | 64.184 | -126.423 | 54.528 | -31.559 | 47.692 | -72.985 | 37.737 | 33.543 | 26.972 | -56.753 | 28.114 | -14.898 | 22.019 | -28.594 | 16.456 | 12.956 | 10.383 | 10.331 | 10.711 |
| Selling & Marketing Expenses
| 62.233 | 29.874 | 32.543 | 32.547 | 39.2 | 34.103 | 25.77 | 60.19 | 34.592 | 20.17 | 33.756 | 39.379 | 58.03 | 48.233 | 42.762 | 42.356 | 64.597 | 37.817 | 22.967 | 43.781 | 30.918 | 26.973 | 28.572 | 36.487 | 31.048 | 31.483 | 23.752 | 34.672 | 21.308 | 23.32 | 23.287 | 23.553 | 18.818 | 15.252 | 12.932 | 11.759 | 9.77 | 8.035 | 10.019 | 11.482 | 7.88 | 8.26 | 4.53 | 7.531 | 4.371 | 5.475 | 4.077 | 7.651 | 3.027 | 1.841 | 1.334 | 1.486 | 1.259 | 1.1 | 0.933 | 1.302 | 1.106 | 0.735 | 0.578 | 0.587 | 0.583 |
| SG&A
| 266.463 | -39.681 | 258.109 | 255.029 | 492.248 | -18.927 | 201.802 | -329.021 | 503.085 | -78.061 | 278.123 | -263.181 | 515.516 | 19.59 | 226.446 | -150.586 | 250.483 | 29.005 | 142.887 | -114.255 | 164.834 | 20.757 | 123.511 | -135.868 | 152.116 | -187.611 | 325.078 | -524.302 | 303.652 | -101.837 | 241.471 | -372.935 | 224.99 | -71.334 | 156.272 | -207.7 | 113.685 | -45.95 | 101.307 | -144.039 | 92.175 | -25.083 | 68.713 | -118.893 | 58.899 | -26.083 | 51.769 | -65.334 | 40.764 | 35.384 | 28.306 | -55.268 | 29.373 | -13.799 | 22.952 | -27.291 | 17.562 | 13.691 | 10.962 | 10.918 | 11.294 |
| Other Expenses
| -149.976 | -14.185 | -31.788 | -85.672 | -0.492 | -0.232 | 0.23 | 569.081 | -303.892 | 269.174 | -10.151 | 495.126 | -0.521 | 0.169 | -0.727 | 0.061 | -0.532 | -0.948 | -1.198 | 290.311 | -0.02 | -0.056 | -0.186 | 49.019 | -1.075 | 6.475 | 0.407 | -1.526 | 0.066 | -15.5 | 17.804 | 34.697 | 14.447 | 9.361 | 2.055 | 11.997 | 1.183 | 1.549 | 4.26 | 6.257 | 4.655 | 4.589 | 4.427 | 1.266 | 4.462 | 3.141 | 0.353 | -0.015 | 7.638 | 1.96 | -0.005 | 3.357 | 1.002 | 1.151 | -0.165 | 1.163 | -0.026 | 0.119 | 0.027 | 1.099 | 0.8 |
| Operating Expenses
| 693.05 | 519.266 | 568.929 | 660.719 | 556.225 | 546.278 | 465.505 | 587.754 | 503.466 | 457.522 | 565.186 | 482.516 | 551.14 | 480.797 | 490.342 | 563.638 | 458.177 | 365.079 | 279.021 | 480.862 | 356.219 | 356.382 | 320.089 | 376.241 | 331.391 | 321.825 | 326.065 | 350.464 | 282.664 | 247.83 | 259.453 | 299.632 | 231.521 | 214.271 | 162.617 | 176.489 | 118.09 | 114.443 | 106.232 | 112.686 | 95.316 | 87.792 | 72.085 | 84.758 | 61.339 | 71.219 | 56.221 | 60.911 | 42.713 | 37.026 | 30.722 | 38.93 | 31.195 | 27.746 | 24.204 | 22.643 | 17.91 | 14.056 | 11.198 | 11.128 | 11.376 |
| Operating Income
| 188.05 | 154.826 | 97.465 | 117.899 | 150.558 | -37.119 | -58.416 | 150.087 | 280.72 | 94.132 | -43.96 | -892.689 | -69.749 | 89.669 | 150.884 | 200.518 | 209.73 | 172.382 | 94.569 | -353.184 | 91.223 | 108.359 | 50.958 | -166.61 | 86.995 | 39.686 | 26.171 | 49.774 | 190.85 | 186.514 | 229.374 | 200.492 | 173.664 | 206.195 | 156.033 | 103.821 | 126.948 | 155.565 | 109.302 | 98.578 | 86.009 | 75.512 | 67.09 | 84.895 | 63.925 | 54.495 | 51.705 | 57.376 | 61.161 | 44.718 | 49.11 | 40.495 | 59.074 | 42.939 | 35.329 | 26.666 | 24.573 | 31.941 | 20.123 | 21.009 | 5.962 |
| Operating Income Ratio
| 0.043 | 0.041 | 0.025 | 0.03 | 0.039 | -0.013 | -0.019 | 0.036 | 0.071 | 0.027 | -0.012 | -0.243 | -0.025 | 0.039 | 0.067 | 0.066 | 0.077 | 0.077 | 0.054 | -0.143 | 0.041 | 0.049 | 0.029 | -0.064 | 0.036 | 0.02 | 0.016 | 0.02 | 0.085 | 0.103 | 0.122 | 0.103 | 0.118 | 0.139 | 0.129 | 0.091 | 0.133 | 0.162 | 0.131 | 0.118 | 0.152 | 0.148 | 0.165 | 0.163 | 0.144 | 0.129 | 0.153 | 0.138 | 0.185 | 0.186 | 0.209 | 0.194 | 0.277 | 0.213 | 0.221 | 0.223 | 0.186 | 0.253 | 0.217 | 0.228 | 0.104 |
| Total Other Income Expenses Net
| -1.451 | -0.496 | -0.052 | -7.316 | -0.492 | -0.232 | -0.291 | -0.243 | -1.094 | -182.163 | -0.781 | 1.025 | -0.521 | 0.169 | -0.727 | 0.061 | -0.532 | -0.948 | -1.198 | 290.311 | -0.02 | -0.056 | -0.186 | 49.019 | -1.075 | 6.475 | 0.393 | 0.524 | -0.336 | -17.556 | 0.644 | 33.337 | 13.8 | 9.276 | 2.055 | 11.477 | 0.639 | 1.544 | 4.244 | 5.976 | 4.1 | 4.589 | 4.422 | 0.736 | 4.422 | -4.477 | -1.031 | -0.099 | 4.033 | 1.96 | -0.005 | 3.357 | 1.002 | 1.151 | -0.165 | 1.163 | -0.026 | 0.119 | 0.027 | 1.099 | 0.8 |
| Income Before Tax
| 186.599 | 154.33 | 329.791 | 99.234 | 150.066 | -37.351 | -58.707 | 149.844 | 150.103 | -88.031 | -192.672 | -891.664 | -70.27 | 89.838 | 150.157 | 200.579 | 209.198 | 171.434 | 93.37 | -62.873 | 91.203 | 108.302 | 50.772 | -117.591 | 85.92 | 46.161 | 26.578 | 52.923 | 189.853 | 168.958 | 245.624 | 233.829 | 187.463 | 215.47 | 158.089 | 115.298 | 127.586 | 157.109 | 113.546 | 104.554 | 90.109 | 80.101 | 71.512 | 85.631 | 68.347 | 57.167 | 52.129 | 57.277 | 68.799 | 46.677 | 49.105 | 43.852 | 60.076 | 44.09 | 35.164 | 27.829 | 24.548 | 32.06 | 20.15 | 22.108 | 6.762 |
| Income Before Tax Ratio
| 0.042 | 0.041 | 0.084 | 0.025 | 0.039 | -0.013 | -0.02 | 0.036 | 0.038 | -0.025 | -0.053 | -0.242 | -0.025 | 0.04 | 0.067 | 0.066 | 0.076 | 0.076 | 0.053 | -0.025 | 0.041 | 0.049 | 0.029 | -0.045 | 0.036 | 0.023 | 0.016 | 0.021 | 0.084 | 0.093 | 0.13 | 0.12 | 0.128 | 0.145 | 0.13 | 0.101 | 0.134 | 0.164 | 0.136 | 0.125 | 0.16 | 0.157 | 0.176 | 0.165 | 0.154 | 0.135 | 0.154 | 0.138 | 0.208 | 0.194 | 0.209 | 0.21 | 0.282 | 0.219 | 0.22 | 0.232 | 0.186 | 0.254 | 0.218 | 0.24 | 0.118 |
| Income Tax Expense
| 10.651 | 14.515 | 3.328 | -0.506 | -1.649 | -2.662 | 5.577 | -18.26 | -12.684 | -14.889 | -3.442 | -106.119 | 18.256 | 11.039 | 20.224 | 20.497 | 16.874 | 27.167 | 6.689 | 31.168 | 8.431 | 20.545 | 8.703 | 17.675 | 0.424 | 3.319 | 10.809 | 7.695 | 7.456 | 15.378 | 37.404 | 29.595 | 24.108 | 21.857 | 19.432 | -15.607 | 22.01 | 31.434 | 21.501 | 15.627 | 15.893 | 13.932 | 10.538 | 13.673 | 7.913 | 7.642 | 6.789 | 8.022 | 10.438 | 5.632 | 6.506 | 5.834 | 8.065 | 5.569 | 4.755 | 4.153 | 2.681 | 4.337 | 2.655 | 3.466 | 0.839 |
| Net Income
| 160.892 | 124.098 | 309.207 | 84.15 | 133.359 | -50.418 | -64.285 | 154.338 | 155.681 | -73.142 | -189.23 | -785.545 | -79.349 | 97.794 | 138.169 | 187.465 | 183.595 | 146.235 | 82.844 | -104.333 | 68.286 | 76.62 | 43.251 | -138.585 | 85.665 | 61.122 | 30.264 | 30.963 | 187.046 | 152.487 | 200.47 | 195.612 | 158.809 | 191.928 | 137.391 | 127.895 | 103.868 | 125.562 | 92.445 | 92.545 | 73.295 | 64.944 | 59.391 | 69.966 | 59.072 | 47.719 | 44.913 | 47.798 | 56.038 | 41.045 | 42.599 | 38.018 | 52.01 | 38.521 | 30.408 | 23.677 | 21.867 | 27.723 | 17.495 | 18.643 | 5.922 |
| Net Income Ratio
| 0.037 | 0.033 | 0.079 | 0.022 | 0.034 | -0.017 | -0.021 | 0.037 | 0.04 | -0.021 | -0.052 | -0.213 | -0.028 | 0.043 | 0.061 | 0.061 | 0.067 | 0.065 | 0.047 | -0.042 | 0.031 | 0.035 | 0.025 | -0.053 | 0.036 | 0.031 | 0.018 | 0.013 | 0.083 | 0.084 | 0.106 | 0.1 | 0.108 | 0.129 | 0.113 | 0.112 | 0.109 | 0.131 | 0.111 | 0.111 | 0.13 | 0.127 | 0.146 | 0.135 | 0.133 | 0.113 | 0.133 | 0.115 | 0.17 | 0.171 | 0.181 | 0.182 | 0.244 | 0.191 | 0.19 | 0.198 | 0.166 | 0.219 | 0.189 | 0.202 | 0.103 |
| EPS
| 0.12 | 0.093 | 0.26 | 0.07 | 0.11 | -0.042 | -0.054 | 0.13 | 0.13 | -0.06 | -0.16 | -0.65 | -0.067 | 0.083 | 0.12 | 0.17 | 0.17 | 0.13 | 0.075 | -0.096 | 0.063 | 0.07 | 0.04 | -0.13 | 0.079 | 0.051 | 0.028 | 0.029 | 0.18 | 0.14 | 0.18 | 0.18 | 0.15 | 0.18 | 0.13 | 0.12 | 0.1 | 0.13 | 0.094 | 0.092 | 0.073 | 0.066 | 0.06 | 0.071 | 0.057 | 0.048 | 0.045 | 0.049 | 0.057 | 0.042 | 0.043 | 0.038 | 0.052 | 0.039 | 0.031 | 0.029 | 0.026 | 0.037 | 0.023 | 0.027 | 0.009 |
| EPS Diluted
| 0.12 | 0.093 | 0.26 | 0.07 | 0.11 | -0.042 | -0.054 | 0.13 | 0.13 | -0.06 | -0.16 | -0.65 | -0.067 | 0.083 | 0.12 | 0.17 | 0.17 | 0.13 | 0.075 | -0.096 | 0.063 | 0.07 | 0.04 | -0.12 | 0.079 | 0.051 | 0.028 | 0.029 | 0.18 | 0.14 | 0.18 | 0.18 | 0.15 | 0.18 | 0.13 | 0.12 | 0.1 | 0.13 | 0.094 | 0.092 | 0.073 | 0.066 | 0.06 | 0.071 | 0.057 | 0.048 | 0.045 | 0.049 | 0.057 | 0.042 | 0.043 | 0.038 | 0.052 | 0.039 | 0.031 | 0.029 | 0.026 | 0.037 | 0.023 | 0.027 | 0.009 |
| EBITDA
| 256.959 | 354.469 | 735.439 | 530.648 | 601.1 | 456.156 | 431.858 | 654.612 | 667.07 | 174.43 | 291.133 | -458.552 | 388.066 | 457.046 | 515.849 | 495.09 | 302.023 | 385.628 | 299.131 | 227.344 | 269.428 | 292.661 | 93.326 | 138.814 | 142.113 | 125.298 | 57.666 | 157.526 | 233.078 | 226.495 | 261.438 | 259.642 | 198.053 | 251.601 | 179.296 | 162.332 | 134.858 | 185.41 | 131.177 | 124.274 | 103.82 | 93.936 | 67.57 | 88.104 | 73.368 | 81.766 | 53.16 | 72.493 | 72.188 | 47.885 | 48.71 | 56.077 | 51.531 | 48.331 | 35.34 | 24.302 | 29.989 | 35.815 | 23.293 | 21.723 | 5.083 |
| EBITDA Ratio
| 0.058 | 0.05 | 0.119 | 0.125 | 0.074 | 0.026 | 0.011 | 0.047 | 0.089 | 0.05 | -0.014 | -0.125 | 0.009 | 0.067 | 0.098 | 0.097 | 0.11 | 0.121 | 0.068 | 0.092 | 0.069 | 0.077 | 0.057 | 0.053 | 0.059 | 0.063 | 0.026 | 0.064 | 0.103 | 0.125 | 0.129 | 0.133 | 0.135 | 0.169 | 0.148 | 0.142 | 0.141 | 0.194 | 0.163 | 0.161 | 0.198 | 0.192 | 0.161 | 0.171 | 0.175 | 0.166 | 0.15 | 0.184 | 0.201 | 0.199 | 0.207 | 0.267 | 0.255 | 0.24 | 0.221 | 0.21 | 0.227 | 0.283 | 0.251 | 0.235 | 0.088 |