WenYi Trinity Technology Co., Ltd
SSE:600520.SS
29.03 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 314.375 | 330.685 | 444.493 | 443.94 | 332.043 | 258.764 | 307.626 | 313.05 | 213.959 | 191.637 | 301.2 | 326.323 | 280.894 | 283.104 | 209.049 | 156.017 | 212.372 | 254.246 | 296.768 | 194.885 | 154.001 | 114.456 | 93.64 | 82.86 | 65.533 | 48.093 | 27.913 |
| Cost of Revenue
| 239.41 | 236.428 | 313.877 | 339.48 | 251.352 | 219.866 | 237.735 | 248.324 | 174.722 | 166.011 | 250.2 | 260.039 | 210.205 | 216.486 | 158.424 | 133.295 | 165.904 | 198.524 | 236.391 | 140.995 | 106.294 | 69.507 | 51.287 | 41.483 | 32.316 | 26.242 | 14.945 |
| Gross Profit
| 74.966 | 94.258 | 130.616 | 104.46 | 80.691 | 38.897 | 69.891 | 64.726 | 39.238 | 25.626 | 51 | 66.285 | 70.689 | 66.618 | 50.625 | 22.722 | 46.468 | 55.722 | 60.378 | 53.89 | 47.707 | 44.949 | 42.353 | 41.377 | 33.217 | 21.851 | 12.968 |
| Gross Profit Ratio
| 0.238 | 0.285 | 0.294 | 0.235 | 0.243 | 0.15 | 0.227 | 0.207 | 0.183 | 0.134 | 0.169 | 0.203 | 0.252 | 0.235 | 0.242 | 0.146 | 0.219 | 0.219 | 0.203 | 0.277 | 0.31 | 0.393 | 0.452 | 0.499 | 0.507 | 0.454 | 0.465 |
| Reseach & Development Expenses
| 14.471 | 14.03 | 15.409 | 13.126 | 10.833 | 9.528 | 11.694 | 10.285 | 11.774 | 11.583 | 16.355 | 14.684 | 10.833 | 7.144 | 0.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5.807 | 8.105 | 7.784 | 13.848 | 12.33 | 10.816 | 8.218 | 7.294 | 11.043 | 8.86 | 11.437 | 10.264 | 12.248 | 10.376 | 6.348 | 40.199 | 27.594 | 22.141 | 33.701 | 33.005 | 39.43 | 21.196 | 11.619 | 9.265 | 6.897 | 5.981 | 5.612 |
| Selling & Marketing Expenses
| 6.786 | 7.066 | 12.169 | 11.567 | 13.418 | 17.914 | 16.284 | 14.164 | 14.039 | 15.83 | 20.92 | 19.256 | 14.419 | 14.071 | 12.867 | 20.156 | 13.648 | 17.183 | 16.166 | 13.917 | 6.75 | 5.467 | 5.242 | 3.882 | 3.221 | 2.895 | 2.537 |
| SG&A
| 12.593 | 15.172 | 19.953 | 25.416 | 25.748 | 28.729 | 24.501 | 21.459 | 25.082 | 24.689 | 32.357 | 29.52 | 26.667 | 24.448 | 19.215 | 60.355 | 41.242 | 39.324 | 49.867 | 46.922 | 46.18 | 26.662 | 16.861 | 13.147 | 10.118 | 8.877 | 8.148 |
| Other Expenses
| 25.247 | 145.956 | 32.433 | 41.425 | 23.234 | 37.336 | -0.079 | 4.595 | 18.58 | 7.039 | -7.871 | 34.692 | 14.807 | 4.79 | 4.603 | -8.421 | 2.752 | 4.297 | -3.157 | 1.278 | 9.341 | 7.756 | 6.154 | 4.727 | 2.316 | 1.465 | 1.218 |
| Operating Expenses
| 52.311 | 171.762 | 67.795 | 79.966 | 59.815 | 75.594 | 52.386 | 50.737 | 66.173 | 64.881 | 78.2 | 71.094 | 68.096 | 53.083 | 36.11 | 60.958 | 41.817 | 39.787 | 50.436 | 47.142 | 46.659 | 27.021 | 17.962 | 14.087 | 10.785 | 9.296 | 8.358 |
| Operating Income
| 22.655 | 26.253 | 63.172 | 17.226 | 12.731 | -36.696 | 7.911 | 4.588 | -7.624 | -65.498 | -65.269 | -24.649 | -16.647 | 4.63 | 6.86 | -64.276 | -0.952 | -23.048 | 5.126 | 2.82 | 2.241 | 17.805 | 24.746 | 27.086 | 22.582 | 12.774 | 4.775 |
| Operating Income Ratio
| 0.072 | 0.079 | 0.142 | 0.039 | 0.038 | -0.142 | 0.026 | 0.015 | -0.036 | -0.342 | -0.217 | -0.076 | -0.059 | 0.016 | 0.033 | -0.412 | -0.004 | -0.091 | 0.017 | 0.014 | 0.015 | 0.156 | 0.264 | 0.327 | 0.345 | 0.266 | 0.171 |
| Total Other Income Expenses Net
| 0.828 | -104.16 | 0.087 | -0.055 | 0.878 | -27.429 | -0.079 | 4.595 | 18.573 | -10.026 | -15.313 | 34.106 | 3.823 | 4.784 | 4.565 | -13.798 | -1.561 | -34.686 | -10.1 | -6.027 | 7.286 | 7.401 | 6.214 | 4.9 | 2.157 | 1.24 | 1.052 |
| Income Before Tax
| 23.483 | -77.907 | 36.795 | 17.171 | 13.609 | -77.682 | 7.832 | 9.183 | 10.949 | -58.549 | -69.753 | 9.457 | -1.855 | 9.414 | 11.425 | -72.698 | 1.8 | -18.751 | 6.049 | 2.409 | 9.527 | 25.207 | 30.96 | 31.986 | 24.74 | 14.014 | 5.827 |
| Income Before Tax Ratio
| 0.075 | -0.236 | 0.083 | 0.039 | 0.041 | -0.3 | 0.025 | 0.029 | 0.051 | -0.306 | -0.232 | 0.029 | -0.007 | 0.033 | 0.055 | -0.466 | 0.008 | -0.074 | 0.02 | 0.012 | 0.062 | 0.22 | 0.331 | 0.386 | 0.378 | 0.291 | 0.209 |
| Income Tax Expense
| 1.611 | 2.741 | 2.684 | 3.82 | 2.3 | 1.433 | 0.899 | 1.272 | 2.226 | 0.334 | 1.101 | 1.334 | 1.299 | 0.655 | 0.057 | 0.448 | 1.024 | 5.681 | 6.602 | 1.661 | 6.257 | 5.826 | 10.707 | 10.716 | 8.185 | 4.818 | 2.255 |
| Net Income
| 21.871 | -80.648 | 26.277 | 13.351 | 11.309 | -79.116 | 5.044 | 7.951 | 12.351 | -56.984 | -66.713 | 6.746 | -4.797 | 2.986 | 5.686 | -60.203 | 3.364 | -19.815 | 3.447 | 2.314 | 4.407 | 17.075 | 20.501 | 21.27 | 16.555 | 9.196 | 3.572 |
| Net Income Ratio
| 0.07 | -0.244 | 0.059 | 0.03 | 0.034 | -0.306 | 0.016 | 0.025 | 0.058 | -0.297 | -0.221 | 0.021 | -0.017 | 0.011 | 0.027 | -0.386 | 0.016 | -0.078 | 0.012 | 0.012 | 0.029 | 0.149 | 0.219 | 0.257 | 0.253 | 0.191 | 0.128 |
| EPS
| 0.14 | -0.51 | 0.17 | 0.084 | 0.071 | -0.5 | 0.03 | 0.05 | 0.08 | -0.36 | -0.47 | 0.06 | -0.042 | 0.026 | 0.05 | -0.53 | 0.03 | -0.18 | 0.04 | 0.021 | 0.039 | 0.15 | 0.18 | 0.19 | 0.17 | 0.093 | 0.036 |
| EPS Diluted
| 0.14 | -0.51 | 0.17 | 0.084 | 0.071 | -0.5 | 0.03 | 0.05 | 0.08 | -0.36 | -0.47 | 0.06 | -0.042 | 0.026 | 0.05 | -0.53 | 0.03 | -0.18 | 0.04 | 0.021 | 0.039 | 0.15 | 0.18 | 0.19 | 0.17 | 0.093 | 0.036 |
| EBITDA
| 32.734 | -57.999 | 58.215 | 40.413 | 38.452 | -47.426 | 36.309 | 36.996 | 29.827 | -21.437 | -32.714 | 45.27 | 33.162 | 32.237 | 29.663 | 6.468 | 26.251 | 5.37 | 42.117 | 28.422 | 30.167 | 39.365 | 40.4 | 31.695 | 25.438 | 12.554 | 4.61 |
| EBITDA Ratio
| 0.104 | -0.175 | 0.131 | 0.091 | 0.116 | -0.183 | 0.118 | 0.118 | 0.139 | -0.112 | -0.109 | 0.139 | 0.118 | 0.114 | 0.142 | 0.041 | 0.124 | 0.021 | 0.142 | 0.146 | 0.196 | 0.344 | 0.431 | 0.383 | 0.388 | 0.261 | 0.165 |