Shandong Shuangyi Technology Co., Ltd. (300690.SZ)

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300690.SZ
Financials

19.8 (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 Q2	2015 Q1
Revenue Numbers are in millions	193.069	311.108	269.413	229.986	128.413	227.288	201.074	196.43	121.287	321.027	312.614	234.86	162.836	250.789	189.227	310.134	251.474	310.314	540.833	352.341	188.475	271.545	199.679	205.429	150.863	163.927	137.72	143.901	90.631	141.301	165.072	189.157	99.167	142.914	131.83	112.801	92.042	123.606	123.606
Cost of Revenue Numbers are in millions	140.985	237.563	200.606	177.849	101.978	180.469	147.829	132.935	92.048	245.742	255.511	191.295	127.583	179.851	142.411	223.621	162.653	209.402	318.487	195.503	110.789	153.44	117.457	122.631	92.429	108.259	83.385	91.096	55.19	83.276	88.948	111.145	51.324	79.692	68.945	111.13	0	64.724	64.724
Gross Profit Numbers are in millions	52.084	73.545	68.807	52.137	26.436	46.818	53.245	63.495	29.239	75.285	57.103	43.565	35.253	70.938	46.815	86.513	88.821	100.912	222.346	156.837	77.686	118.105	82.222	82.798	58.434	55.668	54.335	52.805	35.441	58.025	76.124	78.012	47.843	63.222	62.885	1.67	92.042	58.882	58.882
Gross Profit Ratio Numbers are in millions	0.27	0.236	0.255	0.227	0.206	0.206	0.265	0.323	0.241	0.235	0.183	0.185	0.216	0.283	0.247	0.279	0.353	0.325	0.411	0.445	0.412	0.435	0.412	0.403	0.387	0.34	0.395	0.367	0.391	0.411	0.461	0.412	0.482	0.442	0.477	0.015	1	0.476	0.476
Reseach & Development Expenses Numbers are in millions	11.394	16.563	8.99	4.879	4.364	9.002	4.61	7.509	5.133	6.047	9.529	14.367	6.932	11.447	8.802	4.411	8.536	25.604	17.521	8.748	6.108	9.657	7.833	6.951	6.321	6.744	4.356	9.577	0.567	6.454	1.196	8.284	0	14.165	0	5.227	0	3.912	3.912
General & Administrative Expenses Numbers are in millions	12.654	-29.48	34.571	-6.536	11.768	-30.387	34.653	-6.856	12.649	18.22	32.415	-7.549	12.214	-35.853	35.53	-6.119	11.84	-45.216	21.294	-1.074	11.434	-12.532	10.027	-5.318	11.532	-26.894	16.093	-3.434	8.732	-19.844	11.402	-0.928	8.367	-15.378	7.631	17.135	0	8.632	8.632
Selling & Marketing Expenses Numbers are in millions	3.263	-7.08	8.052	4.276	4.138	4.986	4.782	5.266	3.755	4.431	2.551	3.125	3.585	5.029	5.104	5.29	5.159	7.197	-14.506	27.214	6.94	21.537	11.936	13.723	9.459	16.583	7.512	9.228	6.268	14.507	13.576	19.213	10.347	21.57	5.451	18.577	0	11.4	11.4
SG&A Numbers are in millions	15.917	-36.56	42.623	24.725	14.337	30.466	39.434	-1.59	16.403	27.279	34.966	-4.424	15.799	-30.824	40.635	-0.829	16.999	-38.02	6.788	26.14	18.373	9.006	21.963	8.405	20.991	-10.312	23.605	5.795	15	-5.337	24.978	18.285	18.714	6.191	13.082	36.738	0	22.199	22.199
Other Expenses Numbers are in millions	-9.953	67.695	-26.54	-0.318	0.318	-1.028	4.13	-4.73	-0.112	-1.659	2.36	-2.775	0.492	0.179	-0.263	-0.145	-0.044	-4.108	3.761	0.017	-0.036	-4.096	0.019	-0.852	5.546	0.013	0.329	1.307	-0.003	2.004	0.186	0.575	0.108	1.67	0.415	22.856	-62.814	0	0
Operating Expenses Numbers are in millions	17.358	47.698	25.073	29.922	18.383	40.497	21.736	29.69	22.41	31.667	25.9	27.122	23.875	27.563	28.324	25.906	27.436	52.353	29.209	65.661	27.026	69.098	31.203	39.575	29.45	42.002	25.826	26.172	16.602	39.371	27.34	38.94	20.413	43.649	14.293	22.856	-62.814	22.497	22.497
Operating Income Numbers are in millions	34.726	25.847	43.734	22.215	8.053	6.322	27.722	44.63	9.295	43.618	22.339	14.443	12.51	26.931	22.11	59.635	64.383	42.613	187.917	95.174	54.584	35.818	61.268	42.139	35.425	14.782	35.288	30.767	19.84	18.564	46.849	32.762	27.388	22.435	48.493	24.527	29.228	35.595	35.595
Operating Income Ratio Numbers are in millions	0.18	0.083	0.162	0.097	0.063	0.028	0.138	0.227	0.077	0.136	0.071	0.061	0.077	0.107	0.117	0.192	0.256	0.137	0.347	0.27	0.29	0.132	0.307	0.205	0.235	0.09	0.256	0.214	0.219	0.131	0.284	0.173	0.276	0.157	0.368	0.217	0.318	0.288	0.288
Total Other Income Expenses Net Numbers are in millions	-0.023	0.224	0.058	2.194	0.108	0.122	0.033	-0.633	-0.112	-0.101	-0.447	0.032	0.492	0.179	-0.263	-0.145	-0.044	-4.108	3.761	0.017	-0.036	-4.096	0.019	-0.852	5.546	0.013	0.329	1.307	-0.003	2.028	0.184	0.575	0.108	0.333	0.002	2.287	0.04	0.532	0.532
Income Before Tax Numbers are in millions	34.703	26.072	43.792	24.408	4.858	20.27	27.755	43.997	9.183	43.517	21.891	14.475	13.001	27.111	21.847	59.49	64.339	38.505	191.679	95.191	54.548	31.722	61.288	41.287	40.972	14.795	35.616	32.075	19.837	20.593	47.033	33.337	27.497	22.767	48.495	26.814	29.268	35.471	35.471
Income Before Tax Ratio Numbers are in millions	0.18	0.084	0.163	0.106	0.038	0.089	0.138	0.224	0.076	0.136	0.07	0.062	0.08	0.108	0.115	0.192	0.256	0.124	0.354	0.27	0.289	0.117	0.307	0.201	0.272	0.09	0.259	0.223	0.219	0.146	0.285	0.176	0.277	0.159	0.368	0.238	0.318	0.287	0.287
Income Tax Expense Numbers are in millions	4.507	4.357	3.208	3.947	1.873	1.78	3.033	6.296	2.338	4.335	0.728	4.639	2.546	2.315	2.365	8.648	10.123	2.831	31.122	15.911	8.721	1.166	9.946	6.371	6.248	5.08	2.794	4.934	3.009	2.324	6.128	5.635	3.979	3.953	7.423	4.239	4.375	5.477	5.477
Net Income Numbers are in millions	30.275	21.785	40.64	20.506	3.021	18.539	24.781	37.727	6.892	40.39	20.27	10.306	10.957	24.936	19.776	51.386	54.371	35.815	160.707	79.586	46.085	30.918	51.357	35.181	34.82	10.362	33.468	27.223	16.833	18.256	40.853	28.002	23.436	19.126	41.109	22.574	24.893	30.017	30.017
Net Income Ratio Numbers are in millions	0.157	0.07	0.151	0.089	0.024	0.082	0.123	0.192	0.057	0.126	0.065	0.044	0.067	0.099	0.105	0.166	0.216	0.115	0.297	0.226	0.245	0.114	0.257	0.171	0.231	0.063	0.243	0.189	0.186	0.129	0.247	0.148	0.236	0.134	0.312	0.2	0.27	0.243	0.243
EPS Numbers are in millions	0.18	0.131	0.25	0.12	0.018	0.11	0.15	0.23	0.042	0.24	0.12	0.062	0.07	0.15	0.12	0.31	0.5	0.21	0.98	0.49	0.28	0.19	0.31	0.21	0.21	0.13	0.2	0.17	0.16	0.11	0.47	0.23	0.19	0.16	0.33	0.18	0.2	0.24	0.24
EPS Diluted Numbers are in millions	0.18	0.131	0.25	0.12	0.018	0.11	0.15	0.23	0.042	0.24	0.12	0.062	0.07	0.15	0.12	0.31	0.5	0.21	0.98	0.49	0.28	0.18	0.31	0.21	0.21	0.13	0.2	0.17	0.16	0.11	0.47	0.23	0.19	0.16	0.33	0.18	0.2	0.24	0.24
EBITDA Numbers are in millions	23.684	18.422	51.777	32.344	12.794	27.878	35.363	46.71	17.356	37.752	30.275	21.328	20.969	39.265	28.091	66.237	70.045	44.95	193.137	99.305	57.152	31.757	65.66	45.201	46.717	15.048	35.256	35.605	18.839	15.881	49.331	-37.07	27.43	28.154	49.167	-38.442	92.042	36.348	36.348
EBITDA Ratio Numbers are in millions	0.123	0.059	0.192	0.141	0.1	0.123	0.176	0.238	0.143	0.118	0.097	0.091	0.129	0.157	0.148	0.214	0.279	0.145	0.357	0.282	0.303	0.117	0.329	0.22	0.31	0.092	0.256	0.247	0.208	0.112	0.299	-0.196	0.277	0.197	0.373	-0.341	1	0.294	0.294

Shandong Shuangyi Technology Co., Ltd.

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