Vanjee Technology Co., Ltd.
SZSE:300552.SZ
20.87 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 189.708 | 305.486 | 246.915 | 216.709 | 158.136 | 367.528 | 219.314 | 216.527 | 105.611 | 345.303 | 212.478 | 128.933 | 186.369 | 261.459 | 265.084 | 241.37 | 176.94 | 522.117 | 378.631 | 610.583 | 151.256 | 2,222.464 | 804.463 | 207.013 | 117.267 | 293.543 | 179.735 | 143.822 | 75.162 | 264.651 | 139.722 | 157.417 | 66.776 | 201.289 | 143.745 | 184.648 | 106.047 | 339.172 | 21.073 | 75.836 | 75.836 |
| Cost of Revenue
| 128.916 | 197.54 | 189.6 | 174.655 | 111.715 | 257.299 | 150.944 | 121.057 | 73.922 | 156.642 | 109.646 | 89.734 | 96.884 | 146.035 | 147.124 | 119.299 | 77.17 | 171.768 | 134.959 | 266.13 | 72.258 | 1,032.958 | 546.29 | 149.863 | 85.441 | 204.281 | 110.294 | 89.01 | 48.561 | 169.003 | 91.663 | 86.042 | 38.829 | 129.748 | 82.76 | 116.974 | 58.633 | 202.192 | 12.724 | 47.189 | 47.189 |
| Gross Profit
| 60.792 | 107.946 | 57.315 | 42.054 | 46.421 | 110.229 | 68.37 | 95.47 | 31.688 | 188.661 | 102.832 | 39.199 | 89.485 | 115.425 | 117.96 | 122.07 | 99.769 | 350.349 | 243.673 | 344.453 | 78.998 | 1,189.507 | 258.173 | 57.149 | 31.827 | 89.262 | 69.441 | 54.812 | 26.601 | 95.648 | 48.059 | 71.375 | 27.948 | 71.54 | 60.986 | 67.673 | 47.415 | 136.981 | 8.349 | 28.647 | 28.647 |
| Gross Profit Ratio
| 0.32 | 0.353 | 0.232 | 0.194 | 0.294 | 0.3 | 0.312 | 0.441 | 0.3 | 0.546 | 0.484 | 0.304 | 0.48 | 0.441 | 0.445 | 0.506 | 0.564 | 0.671 | 0.644 | 0.564 | 0.522 | 0.535 | 0.321 | 0.276 | 0.271 | 0.304 | 0.386 | 0.381 | 0.354 | 0.361 | 0.344 | 0.453 | 0.419 | 0.355 | 0.424 | 0.367 | 0.447 | 0.404 | 0.396 | 0.378 | 0.378 |
| Reseach & Development Expenses
| 61.446 | 89.32 | 82.57 | 51.582 | 71.979 | 115.14 | 78.204 | 69.154 | 73.979 | 41.449 | 70.503 | 80.862 | 54.973 | 90.66 | 48.517 | 48.688 | 47.079 | 61.548 | 31.022 | 35.398 | 25.558 | 76.361 | 35.282 | 18.577 | 16.119 | 23.158 | 19.033 | 70.613 | 16.428 | 100.595 | 16.929 | 35.469 | 0 | 45.759 | 0 | 22.894 | 0 | 35.344 | 17.803 | 8.901 | 8.901 |
| General & Administrative Expenses
| 19.822 | -58.427 | 67.422 | -13.542 | 24.47 | -60.231 | 64.573 | -8.261 | 24.782 | 15.686 | 56.666 | -9.04 | 18.149 | -39.855 | 49.316 | -2.51 | 19.275 | -34.403 | 34.024 | 1.783 | 24.658 | -13.564 | 29.254 | 2.064 | 13.997 | -26.449 | 18.269 | -14.244 | 29.33 | -69.21 | 26.48 | -14.223 | 20.457 | -48.888 | 21.752 | -12.457 | 17.591 | -39.448 | 15.998 | 15.919 | 15.919 |
| Selling & Marketing Expenses
| 49.999 | -51.703 | 100.05 | 45.953 | 38.238 | 69.23 | 44.352 | 41.108 | 35.837 | 50.43 | 41.829 | 33.517 | 27.457 | 35.349 | 40.879 | 41.783 | 27.217 | 88.045 | 32.408 | 31.936 | 19.194 | 111.156 | 31.982 | 26.466 | 20.281 | 33.563 | 25.458 | 25.792 | 18.481 | 29.649 | 21.69 | 24.238 | 13.104 | 29.941 | 14.378 | 24.181 | 13.254 | 28.555 | 15.703 | 13.188 | 13.188 |
| SG&A
| 69.821 | -110.131 | 167.471 | 72.116 | 62.708 | 8.999 | 108.925 | 32.847 | 60.62 | 97.48 | 98.495 | 24.477 | 45.606 | -4.506 | 90.195 | 39.273 | 46.491 | 53.642 | 66.433 | 33.72 | 43.853 | 97.592 | 61.235 | 28.53 | 34.279 | 7.114 | 43.728 | 11.548 | 47.811 | -39.561 | 48.17 | 10.014 | 33.56 | -18.947 | 36.129 | 11.724 | 30.845 | -10.894 | 31.701 | 31.102 | 31.102 |
| Other Expenses
| -21.957 | 282.35 | -105.563 | -1.235 | -0.024 | -4.686 | 0.827 | 0.526 | -0.751 | -15.092 | -39.475 | 25.808 | -11.846 | -1.293 | -2.269 | 0.092 | 0.014 | -0.113 | -0.04 | -0.015 | 0.02 | -0.265 | 1.224 | -0.001 | -0.045 | -0.363 | 0.287 | 0.037 | -0.016 | 0.247 | -0.043 | -6.93 | 5.842 | 19.083 | 2.39 | 6.582 | 11.987 | 18.801 | 2.45 | 0 | 0 |
| Operating Expenses
| 109.31 | 261.539 | 144.478 | 123.698 | 134.687 | 184.064 | 149.538 | 121.991 | 133.848 | 123.836 | 129.523 | 131.146 | 88.733 | 141.623 | 102.123 | 114.341 | 76.64 | 158.203 | 92.277 | 62.025 | -15.814 | 244.287 | 94.058 | 50.696 | 51.695 | 54.581 | 53.49 | 69.193 | 44.563 | 57.607 | 42.82 | 55.264 | 34.183 | 61.018 | 36.951 | 49.008 | 31.594 | 49.182 | 32.894 | 24.101 | 24.101 |
| Operating Income
| -48.518 | -153.593 | -87.164 | -81.643 | -88.266 | -191.559 | -74.026 | -30.703 | -98.986 | 64.824 | -26.691 | -91.947 | -2.552 | -39.862 | 22.128 | 18.989 | 26.043 | 153.528 | 157.557 | 283.436 | 95.813 | 860.624 | 163.17 | 2.285 | -19.399 | 19.434 | 13.532 | -16.308 | -18.739 | 26.894 | 5.86 | 10.806 | -5.402 | 1.402 | 22.605 | 9.533 | 15.27 | 79.587 | -25.946 | -3.099 | -3.099 |
| Operating Income Ratio
| -0.256 | -0.503 | -0.353 | -0.377 | -0.558 | -0.521 | -0.338 | -0.142 | -0.937 | 0.188 | -0.126 | -0.713 | -0.014 | -0.152 | 0.083 | 0.079 | 0.147 | 0.294 | 0.416 | 0.464 | 0.633 | 0.387 | 0.203 | 0.011 | -0.165 | 0.066 | 0.075 | -0.113 | -0.249 | 0.102 | 0.042 | 0.069 | -0.081 | 0.007 | 0.157 | 0.052 | 0.144 | 0.235 | -1.231 | -0.041 | -0.041 |
| Total Other Income Expenses Net
| 0.063 | -0.878 | -0.157 | 10.865 | -0.024 | -4.686 | 0.827 | 0.526 | -0.126 | -0.606 | 7.942 | -3.293 | 0.742 | -1.293 | -2.269 | 0.092 | 0.014 | -0.113 | -0.04 | -0.015 | 0.02 | -0.265 | 1.224 | -0.001 | -0.045 | -0.363 | 0.287 | 0.037 | -0.016 | 0.252 | -0.043 | -5.078 | 5.841 | 14.227 | 2.39 | 4.239 | 11.987 | 11.378 | 2.46 | 8.168 | 8.168 |
| Income Before Tax
| -48.455 | -154.471 | -87.321 | -72.638 | -76.502 | -196.246 | -73.199 | -30.177 | -99.112 | 64.218 | -18.75 | -105.299 | 6.511 | -41.156 | 19.859 | 19.08 | 26.057 | 153.415 | 157.517 | 283.421 | 95.832 | 860.36 | 164.394 | 2.284 | -19.444 | 19.071 | 13.819 | -16.271 | -18.755 | 27.146 | 5.817 | 5.728 | 0.439 | 15.629 | 24.995 | 13.773 | 27.257 | 90.965 | -23.487 | 3.31 | 3.31 |
| Income Before Tax Ratio
| -0.255 | -0.506 | -0.354 | -0.335 | -0.484 | -0.534 | -0.334 | -0.139 | -0.938 | 0.186 | -0.088 | -0.817 | 0.035 | -0.157 | 0.075 | 0.079 | 0.147 | 0.294 | 0.416 | 0.464 | 0.634 | 0.387 | 0.204 | 0.011 | -0.166 | 0.065 | 0.077 | -0.113 | -0.25 | 0.103 | 0.042 | 0.036 | 0.007 | 0.078 | 0.174 | 0.075 | 0.257 | 0.268 | -1.115 | 0.044 | 0.044 |
| Income Tax Expense
| 0.398 | -2.787 | 0.029 | -0.544 | 2.783 | -14.857 | -0.003 | 7.701 | -7.659 | 3.87 | -10.987 | -18.233 | 4.171 | -16.633 | 0.041 | -5.809 | 5.74 | 10.45 | 24.882 | 38.376 | 14.808 | 117.586 | 24.538 | -2.52 | -3.19 | -3.251 | 1.977 | -4.609 | -2.44 | 1.399 | 0.983 | -1.141 | -0.014 | 2.256 | 3.985 | 1.447 | 4.618 | 10.822 | -1.179 | 0.258 | 0.258 |
| Net Income
| -51.247 | -148.723 | -87.694 | -70.406 | -79.285 | -188.488 | -69.461 | -36.675 | -91.452 | 61.572 | -7.763 | -87.066 | 2.34 | -24.55 | 20.543 | 26.04 | 20.555 | 143.242 | 132.849 | 245.536 | 81.306 | 742.69 | 140.143 | 4.765 | -16.052 | 22.561 | 12.063 | -11.732 | -16.315 | 25.747 | 4.834 | 6.869 | 0.453 | 13.373 | 21.01 | 12.326 | 22.639 | 80.143 | -22.308 | 3.053 | 3.053 |
| Net Income Ratio
| -0.27 | -0.487 | -0.355 | -0.325 | -0.501 | -0.513 | -0.317 | -0.169 | -0.866 | 0.178 | -0.037 | -0.675 | 0.013 | -0.094 | 0.077 | 0.108 | 0.116 | 0.274 | 0.351 | 0.402 | 0.538 | 0.334 | 0.174 | 0.023 | -0.137 | 0.077 | 0.067 | -0.082 | -0.217 | 0.097 | 0.035 | 0.044 | 0.007 | 0.066 | 0.146 | 0.067 | 0.213 | 0.236 | -1.059 | 0.04 | 0.04 |
| EPS
| -0.24 | -0.7 | -0.41 | -0.33 | -0.37 | -0.88 | -0.33 | -0.17 | -0.43 | 0.29 | -0.025 | -0.28 | 0.008 | -0.08 | 0.11 | 0.14 | 0.11 | 0.74 | 0.69 | 1.28 | 0.42 | 3.74 | 0.73 | 0.025 | -0.083 | 0.11 | 0.061 | -0.061 | -0.083 | 0.15 | 0.028 | 0.04 | 0.003 | 0.092 | 0.14 | 0.085 | 0.16 | 0.55 | -0.15 | 0.022 | 0.022 |
| EPS Diluted
| -0.24 | -0.7 | -0.41 | -0.33 | -0.37 | -0.88 | -0.33 | -0.17 | -0.43 | 0.29 | -0.025 | -0.28 | 0.008 | -0.08 | 0.11 | 0.14 | 0.11 | 0.74 | 0.69 | 1.28 | 0.42 | 3.74 | 0.73 | 0.025 | -0.083 | 0.11 | 0.061 | -0.06 | -0.083 | 0.15 | 0.028 | 0.04 | 0.003 | 0.092 | 0.14 | 0.085 | 0.16 | 0.55 | -0.15 | 0.022 | 0.022 |
| EBITDA
| -47.309 | -152.059 | -84.055 | -65.747 | -74.619 | -186.276 | -57.996 | -17.739 | -86.213 | 52.772 | -9.101 | -91.947 | 17.597 | -24.663 | 35.594 | 22.008 | 31.783 | 153.415 | 158.363 | 285.533 | 94.812 | 862.415 | 166.338 | 3.951 | -14.422 | 20.987 | 15.588 | -14.732 | -17.607 | 25.334 | 5.94 | 13.011 | -4.201 | 27.483 | 24.035 | 26.97 | 15.82 | 107.103 | -24.546 | -1.036 | -1.036 |
| EBITDA Ratio
| -0.249 | -0.498 | -0.34 | -0.303 | -0.472 | -0.507 | -0.264 | -0.082 | -0.816 | 0.153 | -0.043 | -0.713 | 0.094 | -0.094 | 0.134 | 0.091 | 0.18 | 0.294 | 0.418 | 0.468 | 0.627 | 0.388 | 0.207 | 0.019 | -0.123 | 0.071 | 0.087 | -0.102 | -0.234 | 0.096 | 0.043 | 0.083 | -0.063 | 0.137 | 0.167 | 0.146 | 0.149 | 0.316 | -1.165 | -0.014 | -0.014 |