Shengyi Technology Co.,Ltd. (600183.SS) - Quarterly Income Statement

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600183.SS
Financials

27.32 (CNY) • At close May 16, 2025

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 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	5,611.371	5,643.534	5,115.287	5,177.658	4,399.969	4,215.445	4,466.789	4,124.853	3,755.868	4,338.246	4,301.645	4,606.867	4,767.685	4,895.703	5,546.927	5,326.327	4,505.306	3,997.34	3,811.27	3,806.894	3,071.838	3,771.044	3,497.081	3,237.664	2,735.296	3,007.123	3,166.528	2,980.634	2,828.271	3,022.518	2,874.498	2,475.147	2,379.391	2,428.506	2,214.135	2,001.329	1,894.35	1,997.287	2,025.481	1,789.733	1,797.733	1,825.411	1,984.73	1,906.893	1,701.033	1,908.125	1,616.943	1,550.459	1,494.732	1,475.317	1,606.953	1,578.183	1,432.497	1,347.401	1,567.825	1,493.478	1,468.2	1,393.478	1,426.01	1,476.166	1,190.548	1,020.459	1,049.261	793.466	755.675	722.955	1,214.439	1,250.597	1,129.365	1,121.718	1,207.688	1,031.1	906.874	879.067	923.794	891.806	703.948	720.667	631.394	560.594	499.885	468.629	561.277	453.599	359.027	328.873	332.649	282.322	273.593	239.472	248.87	218.523	179.217
Cost of Revenue Numbers are in millions	4,230.924	4,396.615	3,945.474	4,072.146	3,481.093	3,459.407	3,575.329	3,345.974	3,014.428	3,381.055	3,485.601	3,538.251	3,640.296	3,737.399	4,093.394	3,760.09	3,246.187	3,029.069	2,819.422	2,716.322	2,189.656	2,782.004	2,502.186	2,358.971	2,069.586	2,177.467	2,525.466	2,372.855	2,248.357	2,419.547	2,300.86	1,937.636	1,785.178	1,886.585	1,780.147	1,617.923	1,500.081	1,580.429	1,658.568	1,437.044	1,501.201	1,498.839	1,659.282	1,560.538	1,408.086	1,629.052	1,370.757	1,297.479	1,289.227	1,296.839	1,410.012	1,331.781	1,224.835	1,195.993	1,358.192	1,216.878	1,205.73	1,196.157	1,197.762	1,177.225	989.325	852.985	899.516	637.035	671.585	753.626	1,070.721	1,047.255	1,006.421	977.541	988.493	828.73	771.875	756.699	723.834	717.726	558.553	571.09	534.84	487.585	445.268	373.941	411.951	330.279	291.572	280.124	275.067	224.908	215.497	198.374	196.302	177.648	148.536
Gross Profit Numbers are in millions	1,380.447	1,246.918	1,169.813	1,105.512	918.876	756.039	891.46	778.88	741.44	957.191	816.043	1,068.616	1,127.389	1,158.304	1,453.533	1,566.237	1,259.119	968.271	991.848	1,090.571	882.182	989.039	994.896	878.693	665.71	829.656	641.061	607.779	579.915	602.97	573.639	537.511	594.214	541.921	433.988	383.406	394.269	416.859	366.913	352.689	296.532	326.572	325.448	346.355	292.947	279.073	246.186	252.979	205.505	178.477	196.941	246.402	207.661	151.407	209.634	276.6	262.47	197.321	228.248	298.941	201.223	167.475	149.745	156.431	84.09	-30.671	143.717	203.342	122.944	144.177	219.195	202.37	134.999	122.368	199.96	174.08	145.394	149.577	96.554	73.009	54.617	94.687	149.326	123.319	67.455	48.748	57.582	57.414	58.096	41.098	52.568	40.875	30.681
Gross Profit Ratio Numbers are in millions	0.246	0.221	0.229	0.214	0.209	0.179	0.2	0.189	0.197	0.221	0.19	0.232	0.236	0.237	0.262	0.294	0.279	0.242	0.26	0.286	0.287	0.262	0.284	0.271	0.243	0.276	0.202	0.204	0.205	0.199	0.2	0.217	0.25	0.223	0.196	0.192	0.208	0.209	0.181	0.197	0.165	0.179	0.164	0.182	0.172	0.146	0.152	0.163	0.137	0.121	0.123	0.156	0.145	0.112	0.134	0.185	0.179	0.142	0.16	0.203	0.169	0.164	0.143	0.197	0.111	-0.042	0.118	0.163	0.109	0.129	0.181	0.196	0.149	0.139	0.216	0.195	0.207	0.208	0.153	0.13	0.109	0.202	0.266	0.272	0.188	0.148	0.173	0.203	0.212	0.172	0.211	0.187	0.171
Reseach & Development Expenses Numbers are in millions	294.572	362.022	323.813	253.423	217.381	231.174	220.924	206.36	182.331	245.098	224.038	250.58	223.513	285.093	246.415	240.215	192.749	180.413	186.773	189.534	154.046	165.716	162.358	142.239	134.792	185.733	126.002	32.097	100.879	-57.645	115.033	0	0	0	0	157.587	0	323.977	0	153.182	0	0	0	144.924	0	264.568	0	138.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	243.606	249.887	233.117	183.846	175.813	201.067	157.925	164.681	177.775	230.916	187.021	185.169	193.746	251.476	217.788	221.66	219.431	199.856	173.974	187.389	158.383	176.004	187.726	159.464	121.057	280.718	63.898	193.764	162.71	191.978	169.132	160.978	161.982	149.16	136.096	128.35	129.193	138.548	127.475	135.988	84.243	162.464	91.944	95.199	89.708	96.217	79.512	70.17	57.6	70.199	61.814	68.652	54.204	64.909	58.09	58.677	53.8	54.88	53.14	53.959	40.947	53.027	39.315	44.57	38.628	30.494	40.904	40.049	30.791	47.201	40.887	32.585	28.054	51.28	32.114	28.136	27.666	27.17	23.166	21.413	21.701	28.877	22.854	20.407	16.572	14.012	12.32	13.07	11.677	7.921	11.192	14.343	8.252
Selling & Marketing Expenses Numbers are in millions	116.988	105.065	95.996	89.236	82.368	68.766	64.224	63.72	57.507	65.29	53.33	56.467	58.706	50.691	67.232	55.797	57.566	43.499	46.971	22.857	66.03	86.436	72.668	66.768	61.937	55.704	69.807	62.392	55.767	59.796	58.52	50.783	60.678	52.482	55.042	49.656	45.832	45.781	46.047	42.187	40.387	40.905	46.092	44.133	41.172	44.465	40.942	38.754	35.077	31.326	35.392	33.761	30.524	27.499	30.63	28.756	27.805	22.299	26.492	24.699	22.323	20.005	22.698	19.72	16.154	16.605	16.995	23.203	19.237	16.797	19.823	16.806	16.236	13.761	14.697	14.738	13.431	13.498	11.75	12.562	10.587	12.865	12.072	11.285	9.539	8.827	9.395	8.272	8.463	7.104	7.646	8.435	8.762
SG&A Numbers are in millions	360.594	354.952	329.113	274.311	249.929	281.331	222.149	228.401	235.283	296.206	240.351	241.636	252.452	302.168	285.021	277.457	276.998	243.355	220.945	210.246	224.413	262.44	260.393	226.233	182.994	336.421	133.705	256.156	218.477	251.774	227.652	211.761	222.66	201.643	191.139	178.007	175.025	184.329	173.522	178.175	124.631	203.369	138.036	139.332	130.88	140.682	120.454	108.924	92.677	101.525	97.206	102.413	84.728	92.408	88.72	87.433	81.605	77.179	79.632	78.658	63.27	73.032	62.012	64.289	54.782	47.099	57.899	63.253	50.028	63.998	60.709	49.392	44.29	65.041	46.811	42.873	41.097	40.668	34.916	33.975	32.288	41.741	34.926	31.693	26.111	22.839	21.715	21.342	20.14	15.026	18.838	22.779	17.014
Other Expenses Numbers are in millions	6.679	76.171	-10.446	-1.732	-25.466	-41.776	-0.507	-0.329	-0.833	5.412	10.972	-6.661	1.676	-2.416	5.961	-5.496	-3.668	-0.221	-3.966	0.192	-3.252	2.908	-1.128	-0.697	-0.912	-8.228	-0.05	2.358	-0.193	-6.181	2.102	-11.068	11.832	9.327	7.589	9.967	3.792	11.089	12.568	3.508	3.113	11.882	3.838	2.572	4.353	15.047	192.113	2.218	5.924	10.676	4.971	7.064	1.109	3.836	9.886	10.797	2.077	20.336	1.006	17.924	6.885	20.777	5.198	0.431	0.853	3.113	0.743	0.905	-0.149	6.891	1.233	1.406	0.032	13.655	10.396	9.829	6.896	6.953	5.574	5.303	4.835	4.394	4.588	3.817	3.011	2.791	1.657	1.845	2.272	1.435	1.491	2.035	2.258
Operating Expenses Numbers are in millions	661.846	793.144	642.48	529.466	492.776	554.281	455.195	437.344	416.78	546.717	475.361	485.556	477.641	593.477	543.236	529.725	485.688	442.762	424.261	413.872	377.749	438.361	437.851	377.839	330.368	524.705	260.765	265.972	233.635	253.831	243.225	213.486	241.503	226.785	200.168	186.845	184.103	192.84	180.143	183.381	130.795	211.579	143.502	148.307	133.423	148.63	134.947	121.131	97.074	107.086	103.134	107.21	90.732	98.03	92.808	87.89	83.371	79.283	79.966	79.271	63.525	73.375	62.3	64.6	54.96	47.466	58.318	63.425	50.377	64.386	60.967	49.656	44.464	65.197	46.941	43.027	41.206	40.791	35.036	34.062	32.38	41.777	34.971	31.74	26.131	22.875	21.748	21.372	20.178	15.06	18.861	22.779	17.014
Operating Income Numbers are in millions	718.601	453.774	527.333	576.046	426.1	201.758	373.195	324.718	273.919	353.438	285.598	553.003	592.947	520.887	1,110.827	1,008.64	675.338	482.475	574.525	601.538	431.54	496.453	531.301	459.115	318.035	234.968	343.916	341.161	308.683	327.659	328.207	319.137	331.033	298.598	217.299	172.44	177.544	217.935	116.105	130.527	138.792	83.891	163.306	180.679	141.753	120.893	90.943	114.091	104.055	70.544	77.757	115.669	99.357	37.36	113.245	182.811	179.191	109.682	153.589	214.661	138.003	128.578	97.018	99.86	35.366	-202.813	86.139	149.86	71.172	89.425	170.977	167.547	94.513	71.152	161.587	141.78	114.307	124.238	65.439	39.648	16.619	-6.156	113.757	94.668	40.642	28.692	38.125	37.822	39.091	31.019	34.068	23.008	14.621
Operating Income Ratio Numbers are in millions	0.128	0.08	0.103	0.111	0.097	0.048	0.084	0.079	0.073	0.081	0.066	0.12	0.124	0.106	0.2	0.189	0.15	0.121	0.151	0.158	0.14	0.132	0.152	0.142	0.116	0.078	0.109	0.114	0.109	0.108	0.114	0.129	0.139	0.123	0.098	0.086	0.094	0.109	0.057	0.073	0.077	0.046	0.082	0.095	0.083	0.063	0.056	0.074	0.07	0.048	0.048	0.073	0.069	0.028	0.072	0.122	0.122	0.079	0.108	0.145	0.116	0.126	0.092	0.126	0.047	-0.281	0.071	0.12	0.063	0.08	0.142	0.162	0.104	0.081	0.175	0.159	0.162	0.172	0.104	0.071	0.033	-0.013	0.203	0.209	0.113	0.087	0.115	0.134	0.143	0.13	0.137	0.105	0.082
Total Other Income Expenses Net Numbers are in millions	-0.094	-2.556	-0.701	59.724	-0.402	-13.257	-0.507	-8.962	-0.063	119.479	-25.24	-11.356	-11.938	86.484	145.375	-4.291	-75.695	71.84	-7.527	-14.722	-64.155	24.868	-23.286	-25.556	-19.696	-7.961	-36.431	7.629	-41.33	-11.455	0.938	-14.385	-0.427	7.411	-16.906	-7.644	-29.154	11.051	-58.311	-30.696	-24.974	9.341	-14.922	-7.422	-13.968	10.147	192.001	-12.69	0.984	10.327	-11.139	6.904	0.965	3.752	9.855	10.518	0.727	19.981	0.671	17.96	5.154	19.674	5.136	0.298	0.489	3.089	0.544	0.697	-0.221	6.633	1.108	1.188	-0.112	2.994	0.024	1.237	-0.659	0.145	-0.533	-0.244	0.219	0.433	-0.063	-0.201	0.075	-0.068	0.025	0.15	0.438	-0.419	-0.117	0.512	1.088
Income Before Tax Numbers are in millions	718.507	451.218	526.632	622.35	443.978	287.443	372.687	324.389	273.856	342.69	284.832	552.972	592.277	518.471	1,116.788	1,003.144	671.671	482.254	570.559	601.73	428.288	499.361	530.172	458.418	317.123	226.739	343.866	343.519	308.49	323.234	329.168	307.937	342.381	306.01	220.19	181.973	181.011	228.986	128.459	122.757	140.763	95.361	167.023	182.694	145.557	131.04	282.945	115.164	109.415	80.871	82.668	122.573	100.321	41.112	123.1	193.329	179.918	129.663	154.26	232.62	143.157	148.253	102.153	100.158	35.856	-199.724	86.683	150.556	70.951	96.058	172.085	168.735	94.401	74.146	161.611	143.017	113.648	124.383	64.906	39.405	16.838	-5.723	113.694	94.467	40.717	28.624	38.15	37.973	39.529	30.6	33.951	23.52	15.708
Income Before Tax Ratio Numbers are in millions	0.128	0.08	0.103	0.12	0.101	0.068	0.083	0.079	0.073	0.079	0.066	0.12	0.124	0.106	0.201	0.188	0.149	0.121	0.15	0.158	0.139	0.132	0.152	0.142	0.116	0.075	0.109	0.115	0.109	0.107	0.115	0.124	0.144	0.126	0.099	0.091	0.096	0.115	0.063	0.069	0.078	0.052	0.084	0.096	0.086	0.069	0.175	0.074	0.073	0.055	0.051	0.078	0.07	0.031	0.079	0.129	0.123	0.093	0.108	0.158	0.12	0.145	0.097	0.126	0.047	-0.276	0.071	0.12	0.063	0.086	0.142	0.164	0.104	0.084	0.175	0.16	0.161	0.173	0.103	0.07	0.034	-0.012	0.203	0.208	0.113	0.087	0.115	0.135	0.144	0.128	0.136	0.108	0.088
Income Tax Expense Numbers are in millions	83.646	34.113	53.734	61.692	50.612	39.49	34.64	17.156	31.248	-14.357	2.745	66.966	85.684	12.535	160.718	112.148	100.072	87.836	66.057	66.946	61.79	58.085	84.841	47.987	50.766	19.578	50.344	39.91	47.82	43.549	50.666	43.383	51.781	51.87	33.53	16.528	26.612	18.478	18.058	9.92	21.574	-1.163	25.973	21.512	21.925	17.012	36.147	10.203	15.997	8.083	13.493	11.745	15.737	3.342	18.196	9.827	25.825	10.173	22.407	30.413	19.803	25.648	3.912	6.041	8.025	-47.272	14.304	25.336	12.818	-24.747	23.863	27.991	7.851	2.378	15.506	11.273	11.944	9.046	8.148	4.918	3.775	-10.611	5.141	12.51	7.411	-2.933	6.099	6.06	3.101	3.862	5.377	5.327	3.367
Net Income Numbers are in millions	563.647	366.424	439.782	540.377	392.086	265.069	344.024	307.134	247.768	334.147	261.364	452.835	482.444	490.282	924.755	870.298	544.349	377.689	476.97	486.582	339.269	406.467	413.449	379.555	249.297	190.36	277.266	283.477	249.364	268.024	267.028	255.639	283.972	248.18	183.783	163.172	153.061	206.087	108.002	112.053	118.086	95.376	139.138	159.394	121.514	113.394	246.98	105.35	92.126	70.654	65.793	106.192	80.744	33.749	100.062	172.937	143.572	110.908	121.819	186.621	113.273	110.234	90.579	84.764	30.611	-118.859	71.054	119.342	58.262	113.978	141.369	133.814	83.719	68.214	139.624	123.778	97.937	112.735	53.513	32.41	13.235	2.686	100.562	75.901	33.022	31.257	31.994	31.123	36.146	26.121	27.804	21.92	14.928
Net Income Ratio Numbers are in millions	0.1	0.065	0.086	0.104	0.089	0.063	0.077	0.074	0.066	0.077	0.061	0.098	0.101	0.1	0.167	0.163	0.121	0.094	0.125	0.128	0.11	0.108	0.118	0.117	0.091	0.063	0.088	0.095	0.088	0.089	0.093	0.103	0.119	0.102	0.083	0.082	0.081	0.103	0.053	0.063	0.066	0.052	0.07	0.084	0.071	0.059	0.153	0.068	0.062	0.048	0.041	0.067	0.056	0.025	0.064	0.116	0.098	0.08	0.085	0.126	0.095	0.108	0.086	0.107	0.041	-0.164	0.059	0.095	0.052	0.102	0.117	0.13	0.092	0.078	0.151	0.139	0.139	0.156	0.085	0.058	0.026	0.006	0.179	0.167	0.092	0.095	0.096	0.11	0.132	0.109	0.112	0.1	0.083
EPS Numbers are in millions	0.24	0.16	0.18	0.23	0.17	0.11	0.15	0.13	0.11	0.14	0.12	0.2	0.21	0.22	0.41	0.38	0.24	0.17	0.21	0.22	0.15	0.18	0.18	0.18	0.12	0.089	0.13	0.13	0.12	0.13	0.12	0.12	0.14	0.12	0.09	0.081	0.076	0.11	0.055	0.052	0.055	0.047	0.069	0.077	0.062	0.055	0.12	0.047	0.045	0.034	0.032	0.049	0.041	0.018	0.068	0.096	0.08	0.061	0.067	0.1	0.064	0.061	0.05	0.047	0.017	-0.066	0.039	0.066	0.032	0.063	0.078	0.074	0.046	0.038	0.077	0.069	0.054	0.063	0.022	0.018	0.006	0.002	0.042	0.042	0.014	0.017	0.013	0.017	0.015	0.015	0.015	0.012	0.006
EPS Diluted Numbers are in millions	0.24	0.15	0.18	0.23	0.17	0.11	0.15	0.13	0.11	0.14	0.11	0.2	0.21	0.22	0.41	0.38	0.23	0.17	0.21	0.22	0.15	0.18	0.18	0.18	0.12	0.089	0.13	0.13	0.12	0.13	0.12	0.12	0.14	0.12	0.09	0.081	0.076	0.11	0.055	0.052	0.055	0.047	0.069	0.077	0.062	0.055	0.12	0.047	0.045	0.034	0.032	0.049	0.041	0.018	0.068	0.096	0.08	0.061	0.067	0.1	0.064	0.061	0.05	0.047	0.017	-0.066	0.039	0.066	0.032	0.063	0.078	0.074	0.046	0.038	0.077	0.069	0.054	0.063	0.022	0.018	0.006	0.002	0.042	0.042	0.014	0.017	0.013	0.017	0.015	0.015	0.015	0.012	0.006
EBITDA Numbers are in millions	748.022	478.238	556.505	864.906	690.681	540.473	622.417	554.498	508.392	568.001	509.677	766.033	800.817	728.59	1,312.431	1,190.828	858.843	650.095	677.451	752.295	582.09	635.298	659.534	592.69	458.071	301.734	386.861	347.968	352.023	435.322	349.929	340.26	364.031	330.614	237.208	195.827	222.398	182.756	186.77	177.495	168.915	141.442	186.955	247.09	159.524	339.925	111.239	178.395	108.431	113.301	93.808	138.193	116.929	114.8	116.826	225.503	180.449	201.425	148.281	257.948	139.43	224.845	87.445	135.585	29.13	53.062	120.31	185.401	72.567	191.561	186.405	200.976	90.535	177.82	177.325	198.832	127.89	185.468	82.812	70.768	42.235	45.905	134.039	123.845	56.236	65.129	49.15	59.934	51.5	49.725	21.205	30.598	13.667
EBITDA Ratio Numbers are in millions	0.133	0.085	0.109	0.167	0.157	0.128	0.139	0.134	0.135	0.131	0.118	0.166	0.168	0.149	0.237	0.224	0.191	0.163	0.178	0.198	0.189	0.168	0.189	0.183	0.167	0.1	0.122	0.117	0.124	0.144	0.122	0.137	0.153	0.136	0.107	0.098	0.117	0.092	0.092	0.099	0.094	0.077	0.094	0.13	0.094	0.178	0.069	0.115	0.073	0.077	0.058	0.088	0.082	0.085	0.075	0.151	0.123	0.145	0.104	0.175	0.117	0.22	0.083	0.171	0.039	0.073	0.099	0.148	0.064	0.171	0.154	0.195	0.1	0.202	0.192	0.223	0.182	0.257	0.131	0.126	0.084	0.098	0.239	0.273	0.157	0.198	0.148	0.212	0.188	0.208	0.085	0.14	0.076

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