United Faith Auto-Engineering Co., Ltd.
SZSE:301112.SZ
28.63 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 93.172 | 232.095 | 273.06 | 85.415 | 73.029 | 127.719 | 106.153 | 136.596 | 127.723 | 137.804 | 119.068 | 117.634 | 175.326 | 103.263 | 139.584 | 182.757 | 91.556 | 169.457 | 169.457 | 185.014 | 102.625 |
| Cost of Revenue
| 69.825 | 211.212 | 233.297 | 69.612 | 53.413 | 111.462 | 75.537 | 97.89 | 96.517 | 105.492 | 84.849 | 83.979 | 125.194 | 76.586 | 100.735 | 124.775 | 78.186 | 130.052 | 130.052 | 0 | 83.583 |
| Gross Profit
| 23.346 | 20.883 | 39.763 | 15.803 | 19.617 | 16.257 | 30.616 | 38.706 | 31.206 | 32.312 | 34.219 | 33.655 | 50.132 | 26.677 | 38.849 | 57.982 | 13.37 | 39.405 | 39.405 | 185.014 | 19.042 |
| Gross Profit Ratio
| 0.251 | 0.09 | 0.146 | 0.185 | 0.269 | 0.127 | 0.288 | 0.283 | 0.244 | 0.234 | 0.287 | 0.286 | 0.286 | 0.258 | 0.278 | 0.317 | 0.146 | 0.233 | 0.233 | 1 | 0.186 |
| Reseach & Development Expenses
| 3.739 | 1.686 | 5.896 | 7.074 | 4.623 | 5.12 | 5.854 | 5.846 | 3.851 | 5.611 | 6.438 | 5.539 | 3.317 | 4.516 | 4.369 | 8.379 | 0 | 4.123 | 4.123 | 0 | 0 |
| General & Administrative Expenses
| 0 | -19.671 | 24.56 | -4.778 | 10.958 | -16.171 | 23.134 | -1.482 | 8.808 | 12.701 | 17.894 | -3.087 | 5.952 | -30.813 | 14.896 | 11.36 | 0 | 7.51 | 7.51 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | -10.495 | -9.385 | 4.764 | 5.18 | 6.115 | 5.371 | 5.402 | 5.01 | 5.643 | 4.956 | 4.134 | 4.009 | 3.684 | 3.939 | 8.802 | 0 | 5.388 | 5.388 | 0 | 0 |
| SG&A
| 16.536 | -30.166 | 15.175 | 11.964 | 15.195 | -10.056 | 28.505 | 3.919 | 13.818 | 17.213 | 22.851 | 1.047 | 9.96 | -27.128 | 18.835 | 20.261 | 0 | 14.331 | 14.331 | 0 | 0 |
| Other Expenses
| -1.013 | 52.2 | -0.258 | -9.537 | -0.34 | -6.13 | 2.143 | 10.74 | 0.101 | -7.22 | 3.045 | 0.258 | -0.029 | -0.078 | 0.047 | -147.322 | -78.186 | 0 | 0 | -150.508 | -83.583 |
| Operating Expenses
| 21.288 | 23.72 | 21.548 | 28.576 | 20.157 | 21.238 | 22.345 | 22.955 | 18.405 | 15.604 | 19.566 | 16.304 | 13.282 | 15.837 | 14.783 | -147.322 | -78.186 | 17.04 | 17.04 | -150.508 | -83.583 |
| Operating Income
| 2.059 | -2.837 | 17.381 | -12.773 | -0.541 | -4.383 | 8.06 | 14.042 | 20.057 | 16.709 | 14.234 | 13.251 | 36.688 | 9.231 | 39.132 | 35.435 | 13.37 | 20.274 | 20.274 | 34.506 | 19.042 |
| Operating Income Ratio
| 0.022 | -0.012 | 0.064 | -0.15 | -0.007 | -0.034 | 0.076 | 0.103 | 0.157 | 0.121 | 0.12 | 0.113 | 0.209 | 0.089 | 0.28 | 0.194 | 0.146 | 0.12 | 0.12 | 0.187 | 0.186 |
| Total Other Income Expenses Net
| 7.4 | -0.19 | 14.932 | -5.161 | -5.992 | -6.13 | 1.894 | 10.989 | 0.101 | -0.514 | 3.045 | 0.258 | -0.029 | 0.063 | 0.047 | 0.023 | 1.363 | 0.506 | 0.506 | 0.043 | 0.037 |
| Income Before Tax
| 9.458 | -3.027 | 32.313 | -17.934 | -6.533 | -10.514 | 9.954 | 25.03 | 20.158 | 16.195 | 17.279 | 13.508 | 36.659 | 9.295 | 39.178 | 35.458 | 14.733 | 23.035 | 23.035 | 34.549 | 19.079 |
| Income Before Tax Ratio
| 0.102 | -0.013 | 0.118 | -0.21 | -0.089 | -0.082 | 0.094 | 0.183 | 0.158 | 0.118 | 0.145 | 0.115 | 0.209 | 0.09 | 0.281 | 0.194 | 0.161 | 0.136 | 0.136 | 0.187 | 0.186 |
| Income Tax Expense
| 1.24 | 6.242 | 8.399 | -1.448 | 1.277 | -7.088 | 2.791 | 7.39 | 2.183 | 0.758 | 3.767 | 1.35 | 12.778 | 2.088 | 4.145 | 7.531 | 3.334 | 7.129 | 7.129 | 9.461 | 5.753 |
| Net Income
| 11.851 | -3.664 | 26.22 | -10.555 | -7.051 | -0.483 | 7.466 | 17.735 | 17.694 | 16.79 | 13.391 | 12.077 | 22.803 | 7.205 | 34.138 | 27.927 | 11.399 | 15.564 | 15.564 | 25.088 | 13.326 |
| Net Income Ratio
| 0.127 | -0.016 | 0.096 | -0.124 | -0.097 | -0.004 | 0.07 | 0.13 | 0.139 | 0.122 | 0.112 | 0.103 | 0.13 | 0.07 | 0.245 | 0.153 | 0.125 | 0.092 | 0.092 | 0.136 | 0.13 |
| EPS
| 0.11 | -0.033 | 0.24 | -0.096 | -0.064 | -0.004 | 0.068 | 0.16 | 0.16 | 0.15 | 0.12 | 0.11 | 0.28 | 0.065 | 0.41 | 0.34 | 0.14 | 0.19 | 0.19 | 0 | 0.16 |
| EPS Diluted
| 0.11 | -0.033 | 0.24 | -0.096 | -0.064 | -0.004 | 0.068 | 0.16 | 0.16 | 0.15 | 0.12 | 0.11 | 0.28 | 0.065 | 0.41 | 0.34 | 0.14 | 0.19 | 0.19 | 0 | 0.16 |
| EBITDA
| 9.705 | -2.431 | 32.966 | -5.554 | -5.745 | -4.964 | 13.704 | 27.627 | 20.729 | 8.729 | 19.166 | 18.575 | 38.194 | 10.908 | 39.229 | -41.254 | 14.995 | 21.846 | 21.846 | -48.678 | 20.605 |
| EBITDA Ratio
| 0.104 | -0.01 | 0.121 | -0.065 | -0.079 | -0.039 | 0.129 | 0.202 | 0.162 | 0.063 | 0.161 | 0.158 | 0.218 | 0.106 | 0.281 | -0.226 | 0.164 | 0.129 | 0.129 | -0.263 | 0.201 |