Shenzhen Anche Technologies Co., Ltd.
SZSE:300572.SZ
15.91 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 114.809 | 121.323 | 107.66 | 93.067 | 125.11 | 70.436 | 135.285 | 145.653 | 110.929 | 103.58 | 107.491 | 119.251 | 117.464 | 121.793 | 71.037 | 173.581 | 106.902 | 258.273 | 257.48 | 292.815 | 106.124 | 355.226 | 207.073 | 287.964 | 122.411 | 165.18 | 125.927 | 154.416 | 82.244 | 122.33 | 100.344 | 118.924 | 70.172 | 97.326 | 72.921 | 87.294 | 60.64 | 75.945 |
| Cost of Revenue
| 85.341 | 94.117 | 78.992 | 70.509 | 81.841 | 75.882 | 76.235 | 67.714 | 67.835 | 74.843 | 48.478 | 60.029 | 59.58 | 73.006 | 36.673 | 99.385 | 52.659 | 144.23 | 147.157 | 168.678 | 64.687 | 229.713 | 105.635 | 161.499 | 65.249 | 86.161 | 63.386 | 77.944 | 41.479 | 62.743 | 51.913 | 58.902 | 35.903 | 49.292 | 38.853 | 45.906 | 31.546 | 42.467 |
| Gross Profit
| 29.468 | 27.206 | 28.668 | 22.557 | 43.269 | -5.447 | 59.05 | 77.939 | 43.094 | 28.737 | 59.013 | 59.221 | 57.883 | 48.787 | 34.364 | 74.195 | 54.243 | 114.043 | 110.323 | 124.136 | 41.437 | 125.513 | 101.438 | 126.465 | 57.163 | 79.019 | 62.54 | 76.472 | 40.765 | 59.586 | 48.431 | 60.022 | 34.268 | 48.034 | 34.068 | 41.388 | 29.094 | 33.478 |
| Gross Profit Ratio
| 0.257 | 0.224 | 0.266 | 0.242 | 0.346 | -0.077 | 0.436 | 0.535 | 0.388 | 0.277 | 0.549 | 0.497 | 0.493 | 0.401 | 0.484 | 0.427 | 0.507 | 0.442 | 0.428 | 0.424 | 0.39 | 0.353 | 0.49 | 0.439 | 0.467 | 0.478 | 0.497 | 0.495 | 0.496 | 0.487 | 0.483 | 0.505 | 0.488 | 0.494 | 0.467 | 0.474 | 0.48 | 0.441 |
| Reseach & Development Expenses
| 6.723 | 11.447 | 11.112 | 11.383 | 9.949 | 11.726 | 14.79 | 11.93 | 10.458 | 21.536 | 9.25 | 6.618 | 6.43 | 14.307 | 8.395 | 7.059 | 6.933 | 11.272 | 7.574 | 6.503 | 10.48 | 18.797 | 16.882 | 9.574 | 7.494 | 9.163 | 6.581 | 6.28 | 6.669 | 38.708 | 6.103 | 12.308 | 0 | 21.527 | 0 | 9.5 | 0 | 4.837 |
| General & Administrative Expenses
| 27.11 | -58.294 | 73.983 | -16.103 | 28.01 | -63.461 | 75.097 | -16.083 | 28.055 | 29.355 | 73.251 | -16.386 | 26.661 | -59.265 | 69.253 | -15.172 | 24.535 | -33.378 | 20.162 | -7.657 | 15.15 | -40.496 | 20.851 | -9.982 | 16.872 | -32.678 | 14.099 | -16.601 | 21.391 | -43.5 | 18.303 | -12.263 | 16.53 | -31.647 | 13.786 | -9.796 | 12.851 | -29.514 |
| Selling & Marketing Expenses
| 8.661 | -51.187 | 17.43 | 10.717 | 8.711 | 15.441 | 10.973 | 13.737 | 9.944 | 20.641 | 12.98 | 13.191 | 12.322 | 22.571 | 15.15 | 19.088 | 19.177 | 43.177 | 17.862 | 14.742 | 11.347 | 59.057 | 17.715 | 14.778 | 11.877 | 22.88 | 10.88 | 9.394 | 9.701 | 22.414 | 11.6 | 11.077 | 9.862 | 16.861 | 8.534 | 8.524 | 11.118 | 10.769 |
| SG&A
| 35.771 | -109.481 | 91.414 | 36.226 | 36.721 | -48.021 | 86.07 | -2.346 | 37.999 | 52.372 | 86.231 | -3.195 | 38.983 | -36.694 | 84.403 | 3.916 | 43.712 | 9.798 | 38.024 | 7.085 | 26.497 | 18.561 | 38.566 | 4.796 | 28.749 | -9.797 | 24.979 | -7.208 | 31.092 | -21.086 | 29.903 | -1.187 | 26.393 | -14.786 | 22.319 | -1.273 | 23.969 | -18.745 |
| Other Expenses
| -6.339 | 321.361 | -57.595 | -0.605 | 0.091 | -2.023 | 0.778 | 0.653 | 0.205 | 25.007 | 0.294 | -0.054 | 0.351 | 0.464 | 0.319 | 0.116 | 0.315 | -1.17 | 0.271 | -0.084 | 0.132 | -1.226 | 0.1 | 0.134 | 6.212 | -0.669 | 0.051 | 0.067 | 0.165 | 0.459 | 0.082 | 0.433 | 0.13 | 1.811 | 5.633 | 4.053 | 3.285 | 2.918 |
| Operating Expenses
| 36.155 | 223.328 | 44.931 | 47.61 | 44.798 | 46.534 | 55.473 | 53.078 | 47.727 | 98.914 | 49.656 | 47.822 | 45.278 | 63.687 | 48.966 | 53.348 | 36.703 | 79.086 | 41.492 | 30.572 | 29.559 | 97.89 | 49.326 | 36.126 | 31.67 | 49.391 | 27.308 | 26.54 | 27.915 | 46 | 25.157 | 22.467 | 27.413 | 39.473 | 23.051 | 22.569 | 24.577 | 25.461 |
| Operating Income
| -6.687 | -196.122 | -23.197 | -25.052 | 0.163 | -97.957 | 8.491 | 22.381 | 3.563 | -70.178 | 14.604 | 13.169 | 20.123 | -16.687 | -3.439 | 22.118 | 20.761 | 42.571 | 71.004 | 93.508 | 16.38 | 32.389 | 56.958 | 90.551 | 29.776 | 36.054 | 40.082 | 53.182 | 17.781 | 21.104 | 25.736 | 37.624 | 8.071 | 9.088 | 10.8 | 18.26 | 3.999 | 8.499 |
| Operating Income Ratio
| -0.058 | -1.617 | -0.215 | -0.269 | 0.001 | -1.391 | 0.063 | 0.154 | 0.032 | -0.678 | 0.136 | 0.11 | 0.171 | -0.137 | -0.048 | 0.127 | 0.194 | 0.165 | 0.276 | 0.319 | 0.154 | 0.091 | 0.275 | 0.314 | 0.243 | 0.218 | 0.318 | 0.344 | 0.216 | 0.173 | 0.256 | 0.316 | 0.115 | 0.093 | 0.148 | 0.209 | 0.066 | 0.112 |
| Total Other Income Expenses Net
| -0.949 | 0.536 | 6.522 | -0.605 | 0.091 | -2.023 | 0.778 | 0.653 | 0.205 | -0.263 | 0.294 | -0.054 | 0.351 | 0.464 | 0.319 | 0.116 | 0.315 | -1.17 | 0.271 | -0.084 | 0.132 | -1.226 | 0.1 | 0.134 | 6.212 | -0.669 | 0.051 | 0.067 | 0.165 | 0.47 | 0.082 | 0.422 | 0.13 | 2.831 | 5.633 | 4.518 | 3.285 | 2.918 |
| Income Before Tax
| -7.636 | -195.586 | -16.674 | -21.375 | 0.254 | -99.98 | 9.269 | 23.034 | 3.769 | -70.441 | 14.898 | 13.116 | 20.474 | -16.223 | -3.12 | 22.234 | 21.075 | 41.401 | 71.276 | 93.424 | 16.512 | 31.163 | 57.058 | 90.684 | 35.988 | 35.385 | 40.132 | 53.249 | 17.946 | 21.574 | 25.818 | 38.046 | 8.201 | 11.92 | 16.433 | 22.779 | 7.284 | 11.418 |
| Income Before Tax Ratio
| -0.067 | -1.612 | -0.155 | -0.23 | 0.002 | -1.419 | 0.069 | 0.158 | 0.034 | -0.68 | 0.139 | 0.11 | 0.174 | -0.133 | -0.044 | 0.128 | 0.197 | 0.16 | 0.277 | 0.319 | 0.156 | 0.088 | 0.276 | 0.315 | 0.294 | 0.214 | 0.319 | 0.345 | 0.218 | 0.176 | 0.257 | 0.32 | 0.117 | 0.122 | 0.225 | 0.261 | 0.12 | 0.15 |
| Income Tax Expense
| -1.748 | -1.059 | -2.13 | -3.948 | 0.944 | -3.955 | 8.916 | 0.259 | 0.058 | 8.529 | 3.027 | 1.389 | 3.594 | -1.807 | -0.417 | 5.394 | 4.166 | 7.632 | 11.697 | 9.474 | 2.487 | 3.615 | 9.242 | 11.601 | 6.063 | 4.306 | 6.07 | 8.133 | 3.197 | 3.041 | 4.248 | 5.867 | 1.434 | 1.785 | 2.761 | 3.591 | 1.245 | 1.731 |
| Net Income
| -4.035 | -186.529 | -11.241 | -15.244 | 0.154 | -88.837 | 2.126 | 23.993 | 4.196 | -61.352 | 8.42 | 6.389 | 15.137 | -16.707 | -3.949 | 15.487 | 15.425 | 31.395 | 57.296 | 84.861 | 15.361 | 28.483 | 49.013 | 80.237 | 30.966 | 31.37 | 34.063 | 45.116 | 14.749 | 18.533 | 21.569 | 32.179 | 6.767 | 10.134 | 13.673 | 19.188 | 6.039 | 9.687 |
| Net Income Ratio
| -0.035 | -1.537 | -0.104 | -0.164 | 0.001 | -1.261 | 0.016 | 0.165 | 0.038 | -0.592 | 0.078 | 0.054 | 0.129 | -0.137 | -0.056 | 0.089 | 0.144 | 0.122 | 0.223 | 0.29 | 0.145 | 0.08 | 0.237 | 0.279 | 0.253 | 0.19 | 0.27 | 0.292 | 0.179 | 0.151 | 0.215 | 0.271 | 0.096 | 0.104 | 0.187 | 0.22 | 0.1 | 0.128 |
| EPS
| -0.018 | -0.867 | -0.05 | -0.068 | 0.001 | -0.43 | 0.009 | 0.1 | 0.018 | -0.3 | 0.037 | 0.028 | 0.07 | -0.11 | -0.015 | 0.071 | 0.08 | 0.3 | 0.3 | 0.39 | 0.08 | 0.15 | 0.25 | 0.42 | 0.16 | 0.16 | 0.18 | 0.24 | 0.075 | 0.099 | 0.11 | 0.17 | 0.035 | 0.063 | 0.095 | 0.13 | 0.042 | 0.067 |
| EPS Diluted
| -0.018 | -0.867 | -0.05 | -0.068 | 0.001 | -0.43 | 0.009 | 0.1 | 0.018 | -0.3 | 0.037 | 0.028 | 0.07 | -0.11 | -0.015 | 0.071 | 0.08 | 0.3 | 0.3 | 0.39 | 0.08 | 0.15 | 0.25 | 0.42 | 0.16 | 0.16 | 0.18 | 0.24 | 0.075 | 0.099 | 0.11 | 0.17 | 0.035 | 0.063 | 0.095 | 0.13 | 0.042 | 0.067 |
| EBITDA
| -5.847 | -195.757 | -14.539 | -4.441 | 2.503 | -96.944 | 30.366 | 40.282 | 21.064 | -41.877 | 30.675 | 26.394 | 31.171 | -4.009 | -14.602 | 28.699 | 27.541 | 34.956 | 68.831 | 93.565 | 19.928 | 33.436 | 59.035 | 90.339 | 25.493 | 29.628 | 35.233 | 49.932 | 12.85 | 13.586 | 23.274 | 37.555 | 7.159 | 9.088 | 12.485 | 18.82 | 5.476 | 9.384 |
| EBITDA Ratio
| -0.051 | -1.614 | -0.135 | -0.048 | 0.02 | -1.376 | 0.224 | 0.277 | 0.19 | -0.404 | 0.285 | 0.221 | 0.265 | -0.033 | -0.206 | 0.165 | 0.258 | 0.135 | 0.267 | 0.32 | 0.188 | 0.094 | 0.285 | 0.314 | 0.208 | 0.179 | 0.28 | 0.323 | 0.156 | 0.111 | 0.232 | 0.316 | 0.102 | 0.093 | 0.171 | 0.216 | 0.09 | 0.124 |