Shenzhen Chengtian Weiye Technology Co., Ltd.
SZSE:300689.SZ
19.94 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.502 | 87.201 | 69.85 | 89.19 | 86.413 | 90.752 | 127.924 | 148.967 | 155.442 | 122.921 | 107.369 | 122.423 | 99.304 | 117.505 | 83.81 | 80.02 | 91.322 | 111.096 | 66.591 | 102.701 | 91.769 | 79.984 | 74.75 | 112.865 | 86.022 | 86.593 | 69.647 | 79.219 | 78.409 | 70.079 | 66.929 | 74.115 | 61.686 | 64.154 | 64.154 |
| Cost of Revenue
| 77.957 | 75.95 | 58.241 | 73.329 | 76.356 | 71.557 | 104.985 | 115.883 | 123.434 | 96.726 | 89.031 | 98.291 | 78.787 | 95.699 | 68.437 | 75.847 | 66.019 | 73.479 | 48.634 | 75.854 | 65.329 | 57.985 | 54.625 | 80.36 | 60.137 | 60.561 | 48.245 | 53.814 | 48.701 | 42.617 | 45.921 | 45.993 | 41.529 | 35.287 | 54.504 |
| Gross Profit
| 13.546 | 11.251 | 11.608 | 15.861 | 10.057 | 19.195 | 22.939 | 33.084 | 32.008 | 26.196 | 18.338 | 24.132 | 20.517 | 21.806 | 15.373 | 4.174 | 25.303 | 37.617 | 17.956 | 26.846 | 26.44 | 21.999 | 20.125 | 32.505 | 25.885 | 26.032 | 21.403 | 25.405 | 29.708 | 27.462 | 21.007 | 28.122 | 20.157 | 28.867 | 9.65 |
| Gross Profit Ratio
| 0.148 | 0.129 | 0.166 | 0.178 | 0.116 | 0.212 | 0.179 | 0.222 | 0.206 | 0.213 | 0.171 | 0.197 | 0.207 | 0.186 | 0.183 | 0.052 | 0.277 | 0.339 | 0.27 | 0.261 | 0.288 | 0.275 | 0.269 | 0.288 | 0.301 | 0.301 | 0.307 | 0.321 | 0.379 | 0.392 | 0.314 | 0.379 | 0.327 | 0.45 | 0.15 |
| Reseach & Development Expenses
| 3.563 | 2.394 | 3.129 | 2.941 | 2.556 | 4.521 | 5.265 | 5.693 | 3.95 | 4.403 | 4.114 | 6.42 | 3.61 | 3.504 | 3.949 | 3.992 | 4.278 | 3.743 | 3.261 | 4.094 | 3.753 | 3.457 | 3.29 | 4.236 | 3.54 | 3.247 | 2.866 | 3.378 | 3.323 | 5.178 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23.769 | -1.351 | 10.574 | -13.582 | 25.118 | 0.578 | 11.329 | 12.346 | 21.946 | 0.369 | 10.963 | -10.308 | 21.831 | -0.865 | 9.915 | -11.36 | 8.954 | -1.642 | 11.777 | -9.591 | 10.17 | -0.429 | 9.303 | -9.014 | 8.329 | -4.202 | 9.728 | -17.091 | 11.949 | 7.767 | 7.748 | -5.361 | 7.499 | 15.277 | 0 |
| Selling & Marketing Expenses
| 0.74 | 0.514 | 0.285 | 0.415 | 0.332 | 0.46 | 0.586 | 0.718 | 0.576 | 0.676 | 0.459 | 0.491 | 0.449 | 0.461 | 0.488 | -13.722 | 4.286 | 8.126 | 3.524 | 3.916 | 2.427 | 2.17 | 1.924 | 2.012 | 1.357 | 1.157 | 0.899 | 1.583 | 1.199 | 1.038 | 0.801 | 1.013 | 0.784 | 1.29 | 0 |
| SG&A
| 24.509 | 9.969 | 10.859 | -13.166 | 25.451 | 1.038 | 11.915 | 14.5 | 22.522 | 1.045 | 11.422 | -9.818 | 22.28 | -0.405 | 10.403 | -25.082 | 13.24 | 6.484 | 15.3 | -5.674 | 12.597 | 1.741 | 11.226 | -7.002 | 9.685 | -3.044 | 10.627 | -15.508 | 13.148 | 8.805 | 8.549 | -4.348 | 8.283 | 16.567 | 0 |
| Other Expenses
| -13.4 | -0.119 | -0.1 | 0.269 | -0.329 | 0.416 | -0.142 | 2.231 | -0.173 | 0.177 | -0.1 | 0.015 | 0.23 | -0.273 | -0.11 | 0.32 | -0.314 | 0.178 | -0.666 | 0.032 | -0.035 | -0.081 | -0.122 | -0.009 | -0.065 | 0 | -0.039 | -0.685 | 1.649 | 1.905 | 0.017 | 0.87 | -0.149 | 0 | 0 |
| Operating Expenses
| 14.673 | 12.482 | 13.866 | 17.816 | 15.648 | 17.537 | 17.658 | 22.424 | 16.194 | 15.927 | 14.028 | 18.451 | 14.959 | 12.693 | 13.601 | 1.415 | 6.943 | 21.692 | 18.193 | 10.256 | 16.186 | 5.885 | 14.224 | 14.455 | 13.374 | 10.809 | 10.675 | 10.772 | 13.061 | 9.451 | 8.769 | 13.127 | 8.543 | 16.093 | 0.524 |
| Operating Income
| -1.127 | -1.231 | 0.009 | -4.201 | -2.668 | 8.981 | 8.223 | 10.66 | 19.557 | 14.329 | 4.798 | 4.821 | 5.469 | 7.174 | 2.511 | -6.453 | 15.92 | 14.966 | 3.579 | 17.905 | 13.083 | 18.255 | 7.865 | 19.163 | 15.299 | 18.881 | 11.715 | 14.474 | 15.34 | 16.776 | 12.691 | 16.022 | 12.07 | 11.831 | 9.65 |
| Operating Income Ratio
| -0.012 | -0.014 | 0 | -0.047 | -0.031 | 0.099 | 0.064 | 0.072 | 0.126 | 0.117 | 0.045 | 0.039 | 0.055 | 0.061 | 0.03 | -0.081 | 0.174 | 0.135 | 0.054 | 0.174 | 0.143 | 0.228 | 0.105 | 0.17 | 0.178 | 0.218 | 0.168 | 0.183 | 0.196 | 0.239 | 0.19 | 0.216 | 0.196 | 0.184 | 0.15 |
| Total Other Income Expenses Net
| -0.094 | -0.032 | -0.1 | 0.077 | 0.091 | -0.004 | -0.142 | -0.119 | 0.084 | -0.08 | -0.1 | 0.015 | -0.022 | -0.021 | -0.11 | -0.059 | -0.314 | 0.03 | -0.666 | 0.002 | -0.035 | -0.081 | -0.122 | -0.009 | -0.065 | -0 | -0.039 | -0.643 | 1.405 | 1.87 | 0.017 | 0.762 | -0.149 | 1.534 | 0.524 |
| Income Before Tax
| -1.221 | 2.337 | -0.091 | -4.123 | -2.576 | 8.977 | 8.08 | 10.541 | 19.641 | 14.249 | 4.698 | 4.836 | 5.447 | 7.153 | 2.401 | -6.512 | 15.606 | 14.996 | 2.913 | 17.907 | 13.048 | 18.174 | 7.743 | 19.155 | 15.234 | 18.881 | 11.676 | 13.831 | 16.983 | 18.646 | 12.708 | 16.784 | 11.921 | 12.899 | 10.174 |
| Income Before Tax Ratio
| -0.013 | 0.027 | -0.001 | -0.046 | -0.03 | 0.099 | 0.063 | 0.071 | 0.126 | 0.116 | 0.044 | 0.04 | 0.055 | 0.061 | 0.029 | -0.081 | 0.171 | 0.135 | 0.044 | 0.174 | 0.142 | 0.227 | 0.104 | 0.17 | 0.177 | 0.218 | 0.168 | 0.175 | 0.217 | 0.266 | 0.19 | 0.226 | 0.193 | 0.201 | 0.159 |
| Income Tax Expense
| -0.03 | -0.059 | 0.758 | -0.425 | 0.097 | 0.577 | 1.417 | 0.404 | 2.332 | 2.89 | 0.817 | 0.399 | 0.392 | 1.256 | 0.344 | -3.855 | 1.972 | 2.796 | 1.077 | 3.149 | 2.121 | 3.843 | 1.625 | 1.757 | 3.361 | 3.071 | 1.939 | 1.843 | 2.675 | 2.862 | 1.883 | 3.132 | 2.29 | 2.16 | 1.618 |
| Net Income
| -1.232 | 2.151 | -0.508 | -3.723 | -2.307 | 8.15 | 6.797 | 10.157 | 17.194 | 10.948 | 4.046 | 4.098 | 4.978 | 5.89 | 1.889 | -3.321 | 12.947 | 12.145 | 1.823 | 14.733 | 11.363 | 15.473 | 6.118 | 17.398 | 11.873 | 15.81 | 9.737 | 11.987 | 14.309 | 15.784 | 10.825 | 13.653 | 9.63 | 10.739 | 8.556 |
| Net Income Ratio
| -0.013 | 0.025 | -0.007 | -0.042 | -0.027 | 0.09 | 0.053 | 0.068 | 0.111 | 0.089 | 0.038 | 0.033 | 0.05 | 0.05 | 0.023 | -0.042 | 0.142 | 0.109 | 0.027 | 0.143 | 0.124 | 0.193 | 0.082 | 0.154 | 0.138 | 0.183 | 0.14 | 0.151 | 0.182 | 0.225 | 0.162 | 0.184 | 0.156 | 0.167 | 0.133 |
| EPS
| -0.011 | 0.019 | -0.004 | -0.037 | -0.02 | 0.071 | 0.059 | 0.09 | 0.15 | 0.095 | 0.035 | 0.036 | 0.043 | 0.051 | 0.02 | -0.034 | 0.11 | 0.096 | 0.018 | 0.13 | 0.098 | 0.13 | 0.053 | 0.15 | 0.1 | 0.14 | 0.082 | 0.095 | 0.15 | 0.18 | 0.12 | 0.15 | 0.11 | 0.12 | 0.099 |
| EPS Diluted
| -0.011 | 0.019 | -0.004 | -0.037 | -0.02 | 0.071 | 0.059 | 0.09 | 0.15 | 0.095 | 0.035 | 0.036 | 0.043 | 0.051 | 0.02 | -0.034 | 0.11 | 0.096 | 0.018 | 0.13 | 0.098 | 0.13 | 0.053 | 0.15 | 0.1 | 0.14 | 0.082 | 0.095 | 0.15 | 0.18 | 0.12 | 0.15 | 0.11 | 0.12 | 0.099 |
| EBITDA
| -1.156 | 8.82 | 6.406 | 5.318 | 6.555 | 18.814 | 17.756 | 15.038 | 29.304 | 23.877 | 14.042 | 14.145 | 14.756 | 15.407 | 10.655 | 2.525 | 26.816 | 19.731 | 7.648 | 26.082 | 21.222 | 25.562 | 15.131 | 26.192 | 12.511 | 19.829 | 11.179 | 14.624 | 17.445 | 18.286 | 12.238 | 19.394 | 11.614 | 15.877 | 13.696 |
| EBITDA Ratio
| -0.013 | 0.06 | -0.008 | -0.013 | -0.041 | 0.079 | 0.043 | 0.101 | 0.126 | 0.124 | 0.038 | 0.042 | 0.073 | 0.087 | 0.027 | -0.046 | 0.183 | 0.156 | -0.026 | 0.151 | 0.121 | 0.204 | 0.067 | 0.248 | 0.151 | 0.231 | 0.161 | 0.193 | 0.222 | 0.261 | 0.18 | 0.263 | 0.184 | 0.247 | 0.213 |