Sino Prima Gas Technology Co., Ltd.
SZSE:300483.SZ
12.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 347.305 | 268.842 | 329.96 | 315.386 | 338.149 | 370.364 | 541.196 | 440.097 | 566.14 | 497.656 | 547.132 | 384.322 | 419.091 | 473.011 | 483.67 | 347.666 | 368.694 | 325.507 | 448.945 | 320.792 | 354.544 | 406.365 | 155.412 | 42.572 | 52.127 | 88.512 | 142.202 | 50.635 | 73.316 | 118.766 | 118.16 | 40.747 | 51.621 | 110.137 | 137.095 | 55.638 | 75.651 | 116.545 | 135.956 | 53.361 | 92.471 | 106.087 |
| Cost of Revenue
| 348.395 | 225.697 | 313.911 | 280.484 | 296.916 | 292.304 | 559.295 | 303.85 | 433.365 | 338.583 | 496.066 | 254.739 | 310.524 | 294.853 | 338.036 | 212.502 | 249.468 | 172.219 | 291.82 | 149.031 | 163.395 | 183.202 | 123.99 | 34.26 | 42.602 | 67.415 | 110.171 | 39.356 | 57.073 | 87.591 | 90.009 | 30.209 | 40.084 | 80.092 | 103.891 | 41.989 | 58.663 | 82.235 | 92.954 | 41.213 | 69.363 | 74.407 |
| Gross Profit
| -1.09 | 43.145 | 16.05 | 34.902 | 41.233 | 78.06 | -18.099 | 136.247 | 132.775 | 159.073 | 51.066 | 129.583 | 108.567 | 178.158 | 145.633 | 135.164 | 119.226 | 153.287 | 157.125 | 171.761 | 191.149 | 223.164 | 31.422 | 8.312 | 9.525 | 21.097 | 32.032 | 11.279 | 16.243 | 31.175 | 28.15 | 10.537 | 11.537 | 30.045 | 33.204 | 13.649 | 16.988 | 34.31 | 43.003 | 12.148 | 23.108 | 31.68 |
| Gross Profit Ratio
| -0.003 | 0.16 | 0.049 | 0.111 | 0.122 | 0.211 | -0.033 | 0.31 | 0.235 | 0.32 | 0.093 | 0.337 | 0.259 | 0.377 | 0.301 | 0.389 | 0.323 | 0.471 | 0.35 | 0.535 | 0.539 | 0.549 | 0.202 | 0.195 | 0.183 | 0.238 | 0.225 | 0.223 | 0.222 | 0.262 | 0.238 | 0.259 | 0.223 | 0.273 | 0.242 | 0.245 | 0.225 | 0.294 | 0.316 | 0.228 | 0.25 | 0.299 |
| Reseach & Development Expenses
| 0.658 | 0.478 | 3.243 | 3.026 | 1.154 | 1.198 | 1.083 | 3.947 | 5.057 | 1.25 | 1.719 | 1.885 | 2.476 | 2.474 | 9.184 | 0.272 | 3.239 | 1.844 | 10.559 | 1.741 | 2.547 | 0.623 | 5.795 | -2.464 | 5.85 | 0 | 6.89 | 0 | 5.221 | 0 | 5.962 | 0 | 3.343 | 0 | 8.481 | 0 | 3.305 | 0 | 10.205 | 0 | 5.422 | 0 |
| General & Administrative Expenses
| -1.034 | 16.734 | -32.383 | 49.857 | -5.811 | 22.332 | -44.736 | 54.73 | -1.023 | 19.516 | -40.93 | 53.35 | -5.419 | 18.269 | -32.003 | 22.597 | -6.205 | 18.326 | -38.601 | 20.763 | -3.252 | 19.652 | -21.057 | 12.692 | -6.074 | 11.291 | -11.293 | 5.487 | -3.282 | 8.632 | -14.371 | 9.048 | -2.346 | 7.705 | -12.675 | 9.372 | -2.237 | 8.609 | -17.098 | 8.701 | 9.867 | 7.334 |
| Selling & Marketing Expenses
| 0.374 | 0.6 | 21.851 | 5.221 | 1.99 | 8.57 | 14.603 | 12.699 | 12.483 | 5.944 | 18.613 | 11.643 | 9.518 | 6.633 | -11.638 | 17.753 | 17.933 | 21.041 | 20.085 | 29.881 | 27.858 | 24.059 | 14.05 | 7.789 | 9.494 | 10.32 | 11.689 | 5.184 | 7.758 | 10.065 | 13.876 | 5.724 | 7.402 | 9.633 | 11.603 | 8.649 | 7.262 | 8.647 | 8.301 | 6.521 | 8.144 | 7.591 |
| SG&A
| -0.661 | 17.335 | -10.532 | 55.078 | -3.821 | 30.901 | -30.133 | 67.429 | 11.46 | 25.46 | -22.317 | 64.993 | 4.099 | 24.902 | -43.641 | 40.35 | 11.728 | 39.367 | -18.517 | 50.644 | 24.605 | 43.71 | -7.007 | 20.481 | 3.42 | 21.611 | 0.396 | 10.671 | 4.475 | 18.697 | -0.495 | 14.772 | 5.056 | 17.338 | -1.072 | 18.022 | 5.025 | 17.256 | -8.796 | 15.222 | 18.011 | 14.925 |
| Other Expenses
| -2.138 | -3 | -0.141 | 0.116 | -3.642 | 3.123 | 65.955 | -25.599 | 42.126 | 10.431 | 0.072 | 0.185 | 0.24 | -0.117 | -11.674 | 0.082 | 0.048 | -0.047 | 0.739 | -8.047 | -27.709 | 0.002 | -2.415 | -0.007 | 0.14 | 1.208 | 1.072 | -6.232 | 5.762 | 0.47 | 0.598 | 2.94 | 0.196 | 3.127 | 3.282 | -0.034 | 0.557 | -0 | 4.539 | 0.719 | -0.311 | 0.698 |
| Operating Expenses
| 27.335 | 24.079 | 60.952 | 36.003 | 25.723 | 35.223 | 36.906 | 45.777 | 58.642 | 37.142 | 16.312 | 48.545 | 49.602 | 41.375 | 36.788 | 52.55 | 51.607 | -24.037 | 60.731 | 64.974 | 71.489 | 60.202 | 25.187 | 19.574 | 19.199 | 21.778 | 25.871 | 8.805 | 19.104 | 18.931 | 23.685 | 14.849 | 15.982 | 17.577 | 22.088 | 18.229 | 15.427 | 17.839 | 18.35 | 15.224 | 18.451 | 15.289 |
| Operating Income
| -58.928 | -8.657 | -281.224 | -11.996 | 15.048 | 20.754 | -90.582 | 102.974 | 60.123 | 114.052 | 2.737 | 54.214 | 29.457 | 106.001 | 88.421 | 64.809 | 56.108 | 155.911 | 75.552 | 87.851 | 112.653 | 148.104 | 12.111 | 6.009 | 9.239 | 12.588 | 0.992 | 0.749 | -0.936 | 10.938 | 3.564 | -2.414 | 3.03 | 10.439 | 8.913 | -3.519 | 3.881 | 15.532 | 19.576 | -4.019 | 3.317 | 16.741 |
| Operating Income Ratio
| -0.17 | -0.032 | -0.852 | -0.038 | 0.045 | 0.056 | -0.167 | 0.234 | 0.106 | 0.229 | 0.005 | 0.141 | 0.07 | 0.224 | 0.183 | 0.186 | 0.152 | 0.479 | 0.168 | 0.274 | 0.318 | 0.364 | 0.078 | 0.141 | 0.177 | 0.142 | 0.007 | 0.015 | -0.013 | 0.092 | 0.03 | -0.059 | 0.059 | 0.095 | 0.065 | -0.063 | 0.051 | 0.133 | 0.144 | -0.075 | 0.036 | 0.158 |
| Total Other Income Expenses Net
| -2.138 | -3 | -0.141 | 0.116 | -3.642 | 3.598 | -2.945 | -28.886 | 0 | -28.712 | 0.072 | -26.64 | -29.268 | -30.899 | -32.686 | -17.723 | -11.462 | -21.461 | -22.077 | -26.982 | -32.99 | -14.855 | 6.023 | 17.264 | 19.053 | 14.478 | -4.097 | -7.956 | 7.688 | -0.836 | -0.332 | 4.837 | 7.672 | 1.099 | 1.069 | 1.027 | 2.878 | -0.939 | -1.511 | -0.225 | -1.652 | 1.048 |
| Income Before Tax
| -61.066 | -11.657 | -281.365 | -11.88 | 11.406 | 24.353 | -93.527 | 74.088 | 60.123 | 85.34 | 2.809 | 54.398 | 29.697 | 105.884 | 76.159 | 64.891 | 56.156 | 155.863 | 74.317 | 79.804 | 86.67 | 148.106 | 12.258 | 6.002 | 9.379 | 13.796 | 2.064 | -5.483 | 4.826 | 11.408 | 4.133 | 0.526 | 3.226 | 13.566 | 12.185 | -3.553 | 4.438 | 15.532 | 23.142 | -3.3 | 3.006 | 17.439 |
| Income Before Tax Ratio
| -0.176 | -0.043 | -0.853 | -0.038 | 0.034 | 0.066 | -0.173 | 0.168 | 0.106 | 0.171 | 0.005 | 0.142 | 0.071 | 0.224 | 0.157 | 0.187 | 0.152 | 0.479 | 0.166 | 0.249 | 0.244 | 0.364 | 0.079 | 0.141 | 0.18 | 0.156 | 0.015 | -0.108 | 0.066 | 0.096 | 0.035 | 0.013 | 0.063 | 0.123 | 0.089 | -0.064 | 0.059 | 0.133 | 0.17 | -0.062 | 0.033 | 0.164 |
| Income Tax Expense
| -3.357 | 4.516 | -15.966 | 0.429 | 3.953 | 7.31 | -9.742 | 15.865 | 23.104 | 18.622 | 7.402 | 16.122 | 9.103 | 21.595 | 18.05 | 14.888 | 6.399 | 25.618 | 16.491 | 11.579 | 20.096 | 27.875 | -1.056 | 26.147 | 0.566 | 2.379 | 1.87 | -0.254 | 1.107 | 3.548 | 2.104 | 0.738 | 1.466 | 2.898 | 1.335 | 0.186 | 1.656 | 3.061 | 3.569 | -0.019 | 1.127 | 3.803 |
| Net Income
| -46.707 | -17.409 | -254.383 | -10.638 | 8.832 | 17.042 | -83.785 | 58.223 | 37.019 | 66.718 | -7.724 | 17.901 | 4.505 | 49.732 | 24.817 | 11.748 | 16.071 | 55.119 | 13.647 | 12.714 | 8.695 | 38.694 | 1.775 | -2.873 | 0.915 | 5.796 | -0.233 | -4.959 | 3.915 | 7.092 | 2.06 | -0.004 | 1.817 | 10.892 | 11.159 | -3.738 | 2.996 | 12.774 | 20.46 | -3.585 | 2.204 | 14.131 |
| Net Income Ratio
| -0.134 | -0.065 | -0.771 | -0.034 | 0.026 | 0.046 | -0.155 | 0.132 | 0.065 | 0.134 | -0.014 | 0.047 | 0.011 | 0.105 | 0.051 | 0.034 | 0.044 | 0.169 | 0.03 | 0.04 | 0.025 | 0.095 | 0.011 | -0.067 | 0.018 | 0.065 | -0.002 | -0.098 | 0.053 | 0.06 | 0.017 | -0 | 0.035 | 0.099 | 0.081 | -0.067 | 0.04 | 0.11 | 0.15 | -0.067 | 0.024 | 0.133 |
| EPS
| -0.18 | -0.065 | -0.96 | -0.04 | 0.033 | 0.064 | -0.32 | 0.22 | 0.14 | 0.25 | -0.029 | 0.067 | 0.017 | 0.19 | 0.11 | 0.053 | 0.072 | 0.13 | 0.075 | 0.069 | 0.047 | 0.21 | 0.017 | -0.028 | 0.008 | 0.05 | -0.002 | -0.044 | 0.037 | 0.067 | 0.027 | -0 | 0.017 | 0.1 | 0.12 | -0.039 | 0.037 | 0.16 | 0.25 | -0.044 | 0.027 | 0.17 |
| EPS Diluted
| -0.18 | -0.065 | -0.96 | -0.04 | 0.033 | 0.064 | -0.32 | 0.22 | 0.14 | 0.25 | -0.029 | 0.067 | 0.017 | 0.19 | 0.11 | 0.053 | 0.072 | 0.13 | 0.075 | 0.069 | 0.047 | 0.21 | 0.017 | -0.028 | 0.008 | 0.05 | -0.002 | -0.044 | 0.037 | 0.067 | 0.027 | -0 | 0.017 | 0.1 | 0.12 | -0.039 | 0.037 | 0.16 | 0.25 | -0.044 | 0.027 | 0.17 |
| EBITDA
| -26.861 | 19.225 | -22.368 | 1.529 | 22.972 | 47.167 | -59.627 | 94.249 | 84.006 | 122.111 | 30.746 | 83.978 | 56.53 | 137.908 | 94.78 | 79.495 | 68.804 | 178.071 | 92.397 | 98.884 | 92.689 | 161.15 | 83.107 | -11.262 | 25.044 | -9.095 | 5.598 | 2.71 | 0.076 | 11.514 | 25.564 | -5.254 | 5.992 | 12.467 | 26.409 | -3.54 | 3.357 | 17.292 | 32.377 | -3.298 | 4.935 | 16.417 |
| EBITDA Ratio
| -0.077 | 0.072 | -0.068 | 0.005 | 0.068 | 0.127 | -0.11 | 0.214 | 0.148 | 0.245 | 0.056 | 0.219 | 0.135 | 0.292 | 0.196 | 0.229 | 0.187 | 0.547 | 0.206 | 0.308 | 0.261 | 0.397 | 0.535 | -0.265 | 0.48 | -0.103 | 0.039 | 0.054 | 0.001 | 0.097 | 0.216 | -0.129 | 0.116 | 0.113 | 0.193 | -0.064 | 0.044 | 0.148 | 0.238 | -0.062 | 0.053 | 0.155 |