Anfu CE LINK Limited
SZSE:300787.SZ
17.15 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 527.37 | 404.798 | 498.546 | 540.749 | 484.907 | 378.935 | 497.558 | 668.616 | 701.938 | 517.83 | 734.193 | 519.679 | 398.831 | 427.629 | 508.647 | 412.167 | 434.342 | 210.624 | 367.16 | 248.745 | 269.898 | 217.792 | 372.298 | 271.03 | 278.422 | 207.375 |
| Cost of Revenue
| 382.832 | 284.677 | 368.485 | 374.904 | 341.152 | 284.634 | 336.535 | 468.679 | 489.72 | 385.127 | 520.41 | 376.406 | 310.824 | 332.538 | 422.548 | 297.605 | 306.909 | 149.235 | 265.67 | 176.707 | 196.464 | 160.103 | 266.931 | 194.135 | 212.91 | 159.131 |
| Gross Profit
| 144.538 | 120.12 | 130.061 | 165.845 | 143.755 | 94.301 | 161.023 | 199.937 | 212.218 | 132.702 | 213.783 | 143.272 | 88.007 | 95.091 | 86.098 | 114.562 | 127.433 | 61.389 | 101.49 | 72.037 | 73.434 | 57.689 | 105.367 | 76.894 | 65.512 | 48.244 |
| Gross Profit Ratio
| 0.274 | 0.297 | 0.261 | 0.307 | 0.296 | 0.249 | 0.324 | 0.299 | 0.302 | 0.256 | 0.291 | 0.276 | 0.221 | 0.222 | 0.169 | 0.278 | 0.293 | 0.291 | 0.276 | 0.29 | 0.272 | 0.265 | 0.283 | 0.284 | 0.235 | 0.233 |
| Reseach & Development Expenses
| 51.049 | 49.424 | 50.538 | 45.849 | 41.738 | 37.921 | 46.607 | 37.553 | 35.393 | 22.858 | 30.792 | 26.757 | 27.411 | 23.113 | 24.623 | 27.968 | 22.733 | 14.596 | 23.935 | 20.288 | 18.138 | 14.081 | 17.096 | 12.533 | 13.058 | 11.852 |
| General & Administrative Expenses
| -18.189 | 34.261 | -60.125 | 77.11 | -10.791 | 26.424 | -56.975 | 72.579 | -13.949 | 25.553 | -44.477 | 61.786 | -6.447 | 19.827 | -29.94 | 19.719 | -2.443 | 13.045 | -23.049 | 14.489 | -0.746 | 11.375 | -8.119 | 6.551 | 18.676 | 6.235 |
| Selling & Marketing Expenses
| 32.324 | 24.558 | 13.898 | 23.236 | 22.901 | 16.794 | 21.324 | 18.942 | 17.49 | 11.854 | 22.23 | 17.025 | 15.981 | 17.309 | 2.519 | 25.133 | 19.539 | 15.015 | 19.768 | 17.709 | 17.093 | 11.564 | 18.253 | 14.643 | 14.206 | 11.394 |
| SG&A
| 66.538 | 56.406 | -46.227 | 100.346 | 12.109 | 43.218 | -35.651 | 91.521 | 3.541 | 37.407 | -22.246 | 78.812 | 9.534 | 37.137 | -27.42 | 44.852 | 17.095 | 28.06 | -3.281 | 32.198 | 16.348 | 22.939 | 10.134 | 21.194 | 32.881 | 17.629 |
| Other Expenses
| -13.538 | -2.882 | -0.439 | 0.007 | 0.353 | 0.375 | 2.061 | -1.431 | -1.259 | -0.166 | -3.682 | -1.353 | 0.008 | 0.465 | 0.38 | 0.048 | -0.557 | -0.2 | 9.51 | -0.087 | -0.311 | -0.114 | 1.12 | 1.621 | -0.317 | -0.078 |
| Operating Expenses
| 131.125 | 108.713 | 101.044 | 102.671 | 87.204 | 82.291 | 101.276 | 83.913 | 75.637 | 59.459 | 87.527 | 72.191 | 56.117 | 60.914 | 44.329 | 71.986 | 38.501 | 40.302 | 73.532 | 46.468 | 38.093 | 22.9 | 43.738 | 34.968 | 23.989 | 30.628 |
| Operating Income
| 13.413 | 11.408 | 29.911 | 40.64 | 61.658 | 3.805 | 30.6 | 133.665 | 148.002 | 64.123 | 84.178 | 54.339 | 18.606 | 26.984 | 8.193 | 17.262 | 72.911 | 24.954 | 14.523 | 30.574 | 38.676 | 33.933 | 42.713 | 46.431 | 29.448 | 13.335 |
| Operating Income Ratio
| 0.025 | 0.028 | 0.06 | 0.075 | 0.127 | 0.01 | 0.062 | 0.2 | 0.211 | 0.124 | 0.115 | 0.105 | 0.047 | 0.063 | 0.016 | 0.042 | 0.168 | 0.118 | 0.04 | 0.123 | 0.143 | 0.156 | 0.115 | 0.171 | 0.106 | 0.064 |
| Total Other Income Expenses Net
| 0.504 | -6.116 | -21.084 | 0.007 | 0.353 | 0.375 | 2.061 | -1.431 | -1.259 | -0.166 | 0.387 | -1.353 | 0.008 | 0.465 | 0.38 | 0.048 | -0.557 | -0.2 | 9.262 | -0.087 | -0.311 | -0.114 | 1.12 | 1.621 | -0.317 | -0.078 |
| Income Before Tax
| 13.917 | 5.291 | 29.843 | 40.646 | 62.011 | 4.18 | 32.661 | 132.234 | 146.743 | 63.957 | 84.565 | 52.986 | 18.614 | 27.449 | 8.573 | 17.31 | 72.355 | 24.754 | 23.785 | 30.487 | 38.365 | 33.819 | 43.833 | 48.052 | 29.131 | 13.257 |
| Income Before Tax Ratio
| 0.026 | 0.013 | 0.06 | 0.075 | 0.128 | 0.011 | 0.066 | 0.198 | 0.209 | 0.124 | 0.115 | 0.102 | 0.047 | 0.064 | 0.017 | 0.042 | 0.167 | 0.118 | 0.065 | 0.123 | 0.142 | 0.155 | 0.118 | 0.177 | 0.105 | 0.064 |
| Income Tax Expense
| -7.505 | -2.347 | 8.776 | 0.464 | 1.031 | -2.371 | 9.777 | 16.59 | 17.574 | 5.667 | 4.198 | -1.494 | -3.352 | -1.775 | -0.077 | 0.715 | 7.285 | 1.564 | -0.727 | 2.236 | 3.106 | 3.097 | 4.357 | 6.793 | 2.259 | 2.675 |
| Net Income
| 25.073 | 8.198 | 21.067 | 40.182 | 60.98 | 6.551 | 22.884 | 115.644 | 129.169 | 58.291 | 80.367 | 54.48 | 21.965 | 29.224 | 8.649 | 16.595 | 65.07 | 23.19 | 24.512 | 28.506 | 35.259 | 30.721 | 39.476 | 41.259 | 26.871 | 10.582 |
| Net Income Ratio
| 0.048 | 0.02 | 0.042 | 0.074 | 0.126 | 0.017 | 0.046 | 0.173 | 0.184 | 0.113 | 0.109 | 0.105 | 0.055 | 0.068 | 0.017 | 0.04 | 0.15 | 0.11 | 0.067 | 0.115 | 0.131 | 0.141 | 0.106 | 0.152 | 0.097 | 0.051 |
| EPS
| 0.096 | 0.038 | 0.097 | 0.18 | 0.27 | 0.029 | 0.1 | 0.5 | 0.56 | 0.25 | 0.29 | 0.2 | 0.096 | 0.13 | 0.038 | 0.072 | 0.28 | 0.1 | 0.13 | 0.22 | 0.17 | 0.18 | 0.23 | 0.24 | 0.1 | 0.062 |
| EPS Diluted
| 0.096 | 0.038 | 0.097 | 0.18 | 0.27 | 0.029 | 0.1 | 0.5 | 0.56 | 0.25 | 0.29 | 0.2 | 0.096 | 0.13 | 0.038 | 0.072 | 0.28 | 0.1 | 0.13 | 0.22 | 0.17 | 0.18 | 0.23 | 0.24 | 0.099 | 0.062 |
| EBITDA
| 52.613 | 15.642 | 32.051 | 60.507 | 87.502 | 10.092 | 48.517 | 145.609 | 156.303 | 70.362 | 113.367 | 68.915 | 25.154 | 34.65 | 22.327 | 24.794 | 84.086 | 27.247 | 36.119 | 29.923 | 52.186 | 38.56 | 61.324 | 48.482 | 35.299 | 23.959 |
| EBITDA Ratio
| 0.1 | 0.039 | 0.064 | 0.112 | 0.18 | 0.027 | 0.098 | 0.218 | 0.223 | 0.136 | 0.154 | 0.133 | 0.063 | 0.081 | 0.044 | 0.06 | 0.194 | 0.129 | 0.098 | 0.12 | 0.193 | 0.177 | 0.165 | 0.179 | 0.127 | 0.116 |