Shenzhen Fine Made Electronics Group Co., Ltd.
SZSE:300671.SZ
33.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 168.747 | 185.905 | 192.751 | 157.344 | 145.103 | 179.148 | 192.499 | 192.887 | 137.151 | 168.429 | 151.08 | 176.14 | 275.654 | 187.552 | 331.491 | 584.826 | 266.048 | 323.31 | 262.171 | 150.128 | 100.638 | 181.49 | 161.709 | 143.122 | 111.904 | 119.317 | 129.448 | 144.372 | 103.552 | 140.58 | 106.398 | 107.994 | 84.763 | 101.724 | 83.271 | 87.711 | 56.937 |
| Cost of Revenue
| 157.61 | 205.029 | 150.53 | 134.954 | 126.788 | 164.867 | 177.755 | 186.563 | 121.261 | 334.96 | 124.203 | 120.437 | 177.188 | 128.727 | 93.357 | 240.744 | 167.752 | 236.783 | 193.337 | 110.047 | 78.722 | 138.003 | 120.594 | 111.691 | 93.633 | 92.459 | 96.771 | 98.75 | 65.814 | 98.376 | 76.433 | 78.046 | 61.063 | 75.364 | 57.458 | 61.676 | 41.788 |
| Gross Profit
| 11.137 | -19.123 | 42.221 | 22.39 | 18.314 | 14.28 | 14.744 | 6.324 | 15.89 | -166.531 | 26.877 | 55.703 | 98.466 | 58.824 | 238.134 | 344.082 | 98.296 | 86.527 | 68.834 | 40.081 | 21.916 | 43.486 | 41.115 | 31.432 | 18.27 | 26.858 | 32.677 | 45.622 | 37.738 | 42.204 | 29.964 | 29.948 | 23.7 | 26.36 | 25.813 | 26.035 | 15.148 |
| Gross Profit Ratio
| 0.066 | -0.103 | 0.219 | 0.142 | 0.126 | 0.08 | 0.077 | 0.033 | 0.116 | -0.989 | 0.178 | 0.316 | 0.357 | 0.314 | 0.718 | 0.588 | 0.369 | 0.268 | 0.263 | 0.267 | 0.218 | 0.24 | 0.254 | 0.22 | 0.163 | 0.225 | 0.252 | 0.316 | 0.364 | 0.3 | 0.282 | 0.277 | 0.28 | 0.259 | 0.31 | 0.297 | 0.266 |
| Reseach & Development Expenses
| 22.442 | 38.279 | 41.081 | 31.741 | 36.29 | 51.442 | 50.312 | 42.071 | 38.226 | 60.527 | 33.033 | 33.839 | 25.211 | 51.358 | 47.705 | 49.3 | 18.248 | 26.126 | 14.251 | 12.022 | 9.556 | 15.792 | 13.123 | 10.73 | 6.452 | 10.775 | 12.294 | 33.099 | 10.741 | 48.882 | 10.095 | 16.018 | 0 | 28.417 | 0 | 7.071 | 5.316 |
| General & Administrative Expenses
| 6.796 | 13.793 | 24.517 | -4.838 | 9.15 | -13.855 | 19.477 | -2.87 | 8.035 | 22.943 | 20.754 | -1.239 | 8.011 | -10.586 | 21.327 | -0.391 | 4.146 | -7.731 | 4.792 | -1.632 | 3.196 | -9.782 | 5.275 | -2.234 | 4.917 | -8.998 | 4.571 | -12.734 | 14.769 | -32.212 | 13.735 | -7.972 | 9.066 | -25.738 | 9.914 | 8.833 | 8.489 |
| Selling & Marketing Expenses
| 5.303 | -7.087 | 13.191 | 5.127 | 4.858 | 4.442 | 4.383 | 4.135 | 3.975 | 6.737 | 4.196 | 3.696 | 3.651 | 9.182 | 6.619 | 5.012 | 3.819 | 3.736 | 3.036 | 2.806 | 2.101 | 3.118 | 3.21 | 2.412 | 2.717 | 3.073 | 3.638 | 3.02 | 3.291 | 3.101 | 2.742 | 2.523 | 2.29 | 2.517 | 2.491 | 2.167 | 2.196 |
| SG&A
| 12.099 | 6.706 | 37.709 | 12.77 | 10.709 | -9.413 | 23.86 | 1.265 | 12.01 | 75.936 | 24.95 | 2.457 | 11.661 | -1.403 | 27.946 | 4.621 | 7.965 | -3.995 | 7.827 | 1.174 | 5.297 | -6.665 | 8.485 | 0.179 | 7.634 | -5.925 | 8.209 | -9.714 | 18.06 | -29.111 | 16.478 | -5.449 | 11.356 | -23.221 | 12.404 | 11 | 10.685 |
| Other Expenses
| -0.939 | 79.062 | -22.672 | -13.242 | -1.705 | -12.728 | -0.06 | -0.793 | -0.003 | -15.383 | 18.726 | -4.993 | -4.772 | -8.384 | 24.711 | -2.245 | -2.434 | -0.141 | -0.013 | 0 | -0 | -0.017 | 0.019 | 0.273 | -0.004 | 0.131 | -0.206 | -0.185 | 0 | -2.861 | 2.278 | 2.163 | 0.547 | 4.046 | 0.331 | -0.066 | -0.094 |
| Operating Expenses
| 33.602 | 124.047 | 56.119 | 57.752 | 48.704 | 58.001 | 56.985 | 50.318 | 48.734 | 121.08 | 34.971 | 41.908 | 35.139 | 85.646 | 63.649 | 60.371 | 23.273 | 35.929 | 18.758 | 15.977 | 12.162 | 22.551 | 17.779 | 15.783 | 12.63 | 10.795 | 18.299 | 18.456 | 15.204 | 14.937 | 16.601 | 15.072 | 11.793 | 14.43 | 12.868 | 11.777 | 10.916 |
| Operating Income
| -22.464 | -143.17 | -13.677 | -35.362 | -30.39 | -181.792 | -46.018 | -63.538 | -70.605 | -287.611 | -16.355 | 10.744 | 58.888 | -18.96 | 155.5 | 278.328 | 67.191 | 42.52 | 40.142 | 18.646 | 6.631 | 12.93 | 13.023 | 8.702 | 3.561 | 4.74 | 10.266 | 22.041 | 19.688 | 25.87 | 10.797 | 11.473 | 8.616 | 11.728 | 8.861 | 10.383 | 4.54 |
| Operating Income Ratio
| -0.133 | -0.77 | -0.071 | -0.225 | -0.209 | -1.015 | -0.239 | -0.329 | -0.515 | -1.708 | -0.108 | 0.061 | 0.214 | -0.101 | 0.469 | 0.476 | 0.253 | 0.132 | 0.153 | 0.124 | 0.066 | 0.071 | 0.081 | 0.061 | 0.032 | 0.04 | 0.079 | 0.153 | 0.19 | 0.184 | 0.101 | 0.106 | 0.102 | 0.115 | 0.106 | 0.118 | 0.08 |
| Total Other Income Expenses Net
| -0.01 | -11.076 | -0.187 | 0.591 | 1.746 | -12.728 | -0.06 | -0.793 | -0.003 | -23.992 | 18.726 | 0.269 | 0 | -8.384 | 24.711 | -0 | 0 | -0.141 | -0.013 | 0 | -0 | -0.017 | 0.019 | 0.273 | -0.004 | 0.131 | -0.206 | -0.001 | 0 | -2.611 | 2.047 | 2.181 | 0.528 | 4.046 | 0.331 | -0.066 | -0.094 |
| Income Before Tax
| -22.474 | -154.246 | -13.864 | -14.259 | -28.644 | -194.519 | -46.077 | -64.332 | -70.608 | -311.603 | 2.371 | 11.014 | 58.888 | -27.344 | 180.211 | 278.328 | 67.191 | 42.378 | 40.129 | 18.646 | 6.631 | 12.913 | 13.042 | 8.976 | 3.557 | 4.872 | 10.06 | 22.041 | 19.689 | 23.259 | 12.843 | 13.654 | 9.144 | 15.774 | 9.192 | 10.318 | 4.445 |
| Income Before Tax Ratio
| -0.133 | -0.83 | -0.072 | -0.091 | -0.197 | -1.086 | -0.239 | -0.334 | -0.515 | -1.85 | 0.016 | 0.063 | 0.214 | -0.146 | 0.544 | 0.476 | 0.253 | 0.131 | 0.153 | 0.124 | 0.066 | 0.071 | 0.081 | 0.063 | 0.032 | 0.041 | 0.078 | 0.153 | 0.19 | 0.165 | 0.121 | 0.126 | 0.108 | 0.155 | 0.11 | 0.118 | 0.078 |
| Income Tax Expense
| 2.579 | 22.457 | 3.123 | 5.35 | -0.433 | -0.006 | -10.661 | -11.504 | -12.022 | 49.396 | -1.433 | 0.328 | 5.708 | 0.13 | 14.953 | 24.526 | 6.069 | 2.627 | 3.436 | 1.029 | 0.248 | 0.011 | 0.854 | 0.874 | 0.162 | -0.309 | -0.141 | 2.175 | 1.651 | -0.624 | 0.058 | 0.159 | 0.911 | 0.824 | -0.403 | 0.974 | 0.213 |
| Net Income
| -25.053 | -176.703 | -16.987 | -19.608 | -28.211 | -213.413 | -32.096 | -48.998 | -53.408 | -246.654 | 4.902 | 13.521 | 55.564 | -28.287 | 168.564 | 254.638 | 61.529 | 38.942 | 37.028 | 17.893 | 6.605 | 12.5 | 12.434 | 8.307 | 3.609 | 5.368 | 10.436 | 20.168 | 18.213 | 24.034 | 12.884 | 13.584 | 8.329 | 15.042 | 9.67 | 9.413 | 4.301 |
| Net Income Ratio
| -0.148 | -0.95 | -0.088 | -0.125 | -0.194 | -1.191 | -0.167 | -0.254 | -0.389 | -1.464 | 0.032 | 0.077 | 0.202 | -0.151 | 0.509 | 0.435 | 0.231 | 0.12 | 0.141 | 0.119 | 0.066 | 0.069 | 0.077 | 0.058 | 0.032 | 0.045 | 0.081 | 0.14 | 0.176 | 0.171 | 0.121 | 0.126 | 0.098 | 0.148 | 0.116 | 0.107 | 0.076 |
| EPS
| -0.12 | -0.81 | -0.078 | -0.09 | -0.13 | -0.97 | -0.15 | -0.23 | -0.25 | -1.11 | 0.023 | 0.062 | 0.26 | -0.14 | 0.82 | 1.24 | 0.39 | 0.19 | 0.18 | 0.088 | 0.039 | 0.07 | 0.069 | 0.036 | 0.023 | 0.03 | 0.054 | 0.11 | 0.14 | 0.13 | 0.1 | 0.099 | 0.06 | 0.11 | 0.071 | 0.068 | 0.031 |
| EPS Diluted
| -0.12 | -0.81 | -0.078 | -0.09 | -0.13 | -0.97 | -0.15 | -0.23 | -0.25 | -1.11 | 0.023 | 0.062 | 0.26 | -0.14 | 0.82 | 1.24 | 0.39 | 0.19 | 0.18 | 0.088 | 0.039 | 0.07 | 0.069 | 0.036 | 0.023 | 0.03 | 0.054 | 0.11 | 0.14 | 0.13 | 0.1 | 0.099 | 0.06 | 0.11 | 0.071 | 0.068 | 0.031 |
| EBITDA
| -19.145 | -148.06 | -13.864 | -7.715 | -11.045 | -159.893 | -8.234 | -28.684 | -36.405 | -309.125 | 50.541 | 34.986 | 79.935 | 11.935 | 182.764 | 295.645 | 84.472 | 60.319 | 50.605 | 28.941 | 16.816 | 25.415 | 15.232 | 14.905 | 11.911 | 15.064 | 12.74 | 24.347 | 27.021 | 19.702 | 15.085 | 15.852 | 14.144 | 9.199 | 16.381 | 17.508 | 7.391 |
| EBITDA Ratio
| -0.113 | -0.796 | -0.072 | -0.049 | -0.076 | -0.893 | -0.043 | -0.149 | -0.265 | -1.835 | 0.335 | 0.199 | 0.29 | 0.064 | 0.551 | 0.506 | 0.318 | 0.187 | 0.193 | 0.193 | 0.167 | 0.14 | 0.094 | 0.104 | 0.106 | 0.126 | 0.098 | 0.169 | 0.261 | 0.14 | 0.142 | 0.147 | 0.167 | 0.09 | 0.197 | 0.2 | 0.13 |