Anhui Shiny Electronic Technology Company Limited
SZSE:300956.SZ
18 (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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 505.974 | 384.359 | 362.884 | 429.241 | 424.405 | 375.577 | 254.842 | 227.662 | 345.644 | 384 | 415.051 | 462.497 | 428.348 | 439.356 | 359.429 | 430.591 | 425.714 | 425.464 | 230.403 | 356.27 | 225.439 |
| Cost of Revenue
| 452.37 | 336.737 | 316.791 | 360.657 | 368.515 | 328.52 | 255.917 | 220.648 | 337.288 | 351.745 | 365.76 | 408.714 | 389.489 | 375.551 | 314.345 | 381.237 | -534.951 | 343.87 | 191.081 | 0 | 0 |
| Gross Profit
| 53.604 | 47.622 | 46.093 | 68.584 | 55.891 | 47.058 | -1.074 | 7.014 | 8.356 | 32.256 | 49.291 | 53.783 | 38.859 | 63.805 | 45.084 | 49.353 | 960.666 | 81.593 | 39.322 | 356.27 | 225.439 |
| Gross Profit Ratio
| 0.106 | 0.124 | 0.127 | 0.16 | 0.132 | 0.125 | -0.004 | 0.031 | 0.024 | 0.084 | 0.119 | 0.116 | 0.091 | 0.145 | 0.125 | 0.115 | 2.257 | 0.192 | 0.171 | 1 | 1 |
| Reseach & Development Expenses
| 17.003 | 11.819 | 12.583 | 15.583 | 12.931 | 11.096 | 14.168 | 15.96 | 15.695 | 16.797 | 20.814 | 20.025 | 16.112 | 15.765 | 15.131 | 14.805 | 12.745 | 12.053 | 9.528 | 0 | 0 |
| General & Administrative Expenses
| 33.142 | -4.544 | 15.171 | -20.312 | 29.591 | -3.281 | 13.687 | -19.863 | 23.678 | -0.307 | 9.98 | -12.464 | 21.17 | 1.273 | 10.339 | 7.444 | 8.053 | -5.436 | 2.302 | 0 | 0 |
| Selling & Marketing Expenses
| 9.446 | 5.453 | 4.395 | 9.163 | 5.867 | 4.187 | 3.289 | 3.978 | 5.229 | 3.248 | 4.59 | 3.906 | 3.477 | 2.528 | 3.466 | 2.659 | 4.629 | 6.477 | 5.369 | 0 | 0 |
| SG&A
| 42.588 | 17.698 | 19.567 | -11.149 | 35.459 | 0.906 | 16.976 | -15.885 | 28.908 | 2.941 | 14.571 | -8.558 | 24.648 | 3.8 | 13.805 | 11.567 | 4.025 | 1.041 | 7.671 | 0 | 0 |
| Other Expenses
| -22.549 | -15.598 | -0.022 | 0.337 | -2.189 | 1.726 | 0.114 | -2.452 | -1.31 | 3.713 | 0.113 | -0.34 | 3.746 | 9.497 | 0.057 | -415.372 | -920.369 | 0.008 | -0.444 | -323.362 | -220.673 |
| Operating Expenses
| 37.043 | 45.114 | 33.705 | 40.548 | 34.02 | 24.084 | 32.544 | 23.63 | 32.855 | 31.519 | 34.249 | 33.549 | 30.19 | 33.086 | 27.44 | -415.372 | -920.369 | 26.128 | 22.201 | -323.362 | -220.673 |
| Operating Income
| 1.338 | 2.508 | 2.658 | -0.537 | -5.835 | -8.734 | -26.831 | -45.146 | -14.421 | 16.922 | 11.404 | 4.221 | 12.261 | 14.132 | 17.678 | 15.219 | 40.297 | 47.711 | 16.765 | 32.908 | 4.766 |
| Operating Income Ratio
| 0.003 | 0.007 | 0.007 | -0.001 | -0.014 | -0.023 | -0.105 | -0.198 | -0.042 | 0.044 | 0.027 | 0.009 | 0.029 | 0.032 | 0.049 | 0.035 | 0.095 | 0.112 | 0.073 | 0.092 | 0.021 |
| Total Other Income Expenses Net
| -0.822 | -0.254 | -0.022 | 0.689 | -0.534 | 0.071 | 0.114 | -2.939 | -1.31 | 3.713 | 0.113 | -0.34 | 4.733 | 8.51 | 0.057 | -0.156 | -0.024 | -0.273 | -0.191 | -0.268 | -0.618 |
| Income Before Tax
| 0.517 | 2.255 | 2.636 | 0.152 | -6.369 | -8.663 | -26.716 | -48.085 | -15.731 | 20.635 | 11.518 | 3.881 | 16.994 | 22.642 | 17.735 | 15.063 | 40.273 | 47.438 | 16.574 | 32.64 | 4.148 |
| Income Before Tax Ratio
| 0.001 | 0.006 | 0.007 | 0 | -0.015 | -0.023 | -0.105 | -0.211 | -0.046 | 0.054 | 0.028 | 0.008 | 0.04 | 0.052 | 0.049 | 0.035 | 0.095 | 0.111 | 0.072 | 0.092 | 0.018 |
| Income Tax Expense
| -0.64 | 1.189 | -0.719 | 8.108 | -4.025 | -3.951 | -4.537 | 3.648 | -6.112 | 1.159 | -1.133 | -5.433 | 0.269 | 2.396 | 0.61 | 1.04 | 7.316 | 8.693 | 2.757 | 5.27 | -0.164 |
| Net Income
| 1.062 | 1.484 | 3.617 | -7.197 | -1.836 | -4.085 | -21.895 | -51.034 | -9.326 | 19.484 | 12.937 | 9.426 | 16.725 | 20.246 | 17.125 | 14.023 | 32.956 | 38.745 | 13.817 | 27.37 | 4.312 |
| Net Income Ratio
| 0.002 | 0.004 | 0.01 | -0.017 | -0.004 | -0.011 | -0.086 | -0.224 | -0.027 | 0.051 | 0.031 | 0.02 | 0.039 | 0.046 | 0.048 | 0.033 | 0.077 | 0.091 | 0.06 | 0.077 | 0.019 |
| EPS
| 0.006 | 0.009 | 0.06 | -0.059 | -0.014 | -0.031 | -0.17 | -0.39 | -0.071 | 0.15 | 0.1 | 0.07 | 0.13 | 0.16 | 0.16 | 0.14 | 0.33 | 0.39 | 0.14 | 0.25 | 0.039 |
| EPS Diluted
| 0.006 | 0.009 | 0.06 | -0.059 | -0.014 | -0.031 | -0.17 | -0.39 | -0.071 | 0.15 | 0.1 | 0.07 | 0.13 | 0.16 | 0.16 | 0.14 | 0.33 | 0.39 | 0.14 | 0.25 | 0.039 |
| EBITDA
| 4.04 | 32.729 | 15.459 | 21.15 | 19.81 | 34.952 | -32.342 | -30.344 | -0.855 | 26.474 | 13.893 | 13.434 | 16.048 | 29.13 | 26.325 | -950.455 | 1,010.987 | 68.047 | 29.892 | -733.841 | 225.439 |
| EBITDA Ratio
| 0.008 | 0.085 | 0.043 | 0.049 | 0.047 | 0.093 | -0.127 | -0.133 | -0.002 | 0.069 | 0.033 | 0.029 | 0.037 | 0.066 | 0.073 | -2.207 | 2.375 | 0.16 | 0.13 | -2.06 | 1 |