Pci Technology Group Co.,Ltd. (600728.SS) - Quarterly Income Statement

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600728.SS
Financials

5.51 (CNY) • At close May 14, 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	2,253.776	3,118.01	1,853.048	1,879.832	1,092.708	2,510.715	1,201.96	1,427.154	1,087.697	1,645.918	1,358.283	1,296.247	1,035.935	2,273.357	1,549.711	1,377.068	1,023.619	1,387.974	1,198.23	1,260.87	439.41	2,593.324	766.079	802.852	849.597	1,890.275	1,054.362	1,061.933	673.578	1,933.335	934.208	822.65	621.763	1,334.966	538.733	519.954	454.542	1,258.427	475.76	575.365	357.615	980.967	426.704	521.418	335.715	1,762.135	94.945	159.453	98.884	314.914	96.287	179.052	133.36	217.021	117.523	168.056	123.486	247.07	125.08	104.162	21.161	44.452	46.251	33.067	17.55	38.243	25.318	9.575	31.789	47.259	28.547	42.164	45.366	36.519	46.905	44.052	40.243	61.216	34.414	52.964	62.169	32.864	195.684	182.206	148.896	196.392	204.626	185.875	142.851	160.722	123.972	98.195	113.238
Cost of Revenue Numbers are in millions	2,088.111	2,846.715	1,632.943	1,664.987	978.91	2,183.209	1,060.32	1,258.6	938.428	1,460.379	1,200.128	1,134.03	879.206	1,884.016	1,269.046	1,148.854	884.033	1,100.532	1,029.959	1,095.457	379.002	2,210.798	680.707	708.569	735.589	1,600.876	906.255	905.619	573.707	1,641.032	825.543	726.018	531.814	1,088.961	464.1	428.769	401.129	960.892	420.432	475.509	307.865	777.389	363.429	422.966	286.195	1,480.504	84.616	127.874	90.584	261.438	72.749	135.5	113.454	158.458	88.521	129.002	96.319	197.589	94.401	72.305	11.679	19.707	18.924	16.969	6.526	18.352	9.666	3.606	12.777	32.268	17.876	21.77	24.446	19.162	30.646	28.378	24.901	59.473	32.586	40.191	29.429	57.91	156.061	133.07	111.161	144.32	164.075	135.138	106.412	122.703	87.513	42.7	86.505
Gross Profit Numbers are in millions	165.665	271.295	220.106	214.845	113.798	327.506	141.64	168.553	149.269	185.539	158.155	162.217	156.728	389.341	280.666	228.214	139.586	287.442	168.271	165.413	60.408	382.526	85.371	94.283	114.008	289.399	148.107	156.314	99.87	292.303	108.665	96.632	89.949	246.005	74.633	91.184	53.413	297.535	55.328	99.855	49.75	203.578	63.275	98.452	49.52	281.63	10.329	31.579	8.3	53.476	23.538	43.552	19.906	58.564	29.001	39.054	27.167	49.481	30.679	31.857	9.483	24.745	27.327	16.097	11.024	19.891	15.652	5.969	19.012	14.991	10.671	20.395	20.92	17.357	16.259	15.674	15.341	1.743	1.828	12.773	32.74	-25.046	39.623	49.136	37.735	52.073	40.551	50.737	36.439	38.019	36.459	55.495	26.734
Gross Profit Ratio Numbers are in millions	0.074	0.087	0.119	0.114	0.104	0.13	0.118	0.118	0.137	0.113	0.116	0.125	0.151	0.171	0.181	0.166	0.136	0.207	0.14	0.131	0.137	0.148	0.111	0.117	0.134	0.153	0.14	0.147	0.148	0.151	0.116	0.117	0.145	0.184	0.139	0.175	0.118	0.236	0.116	0.174	0.139	0.208	0.148	0.189	0.148	0.16	0.109	0.198	0.084	0.17	0.244	0.243	0.149	0.27	0.247	0.232	0.22	0.2	0.245	0.306	0.448	0.557	0.591	0.487	0.628	0.52	0.618	0.623	0.598	0.317	0.374	0.484	0.461	0.475	0.347	0.356	0.381	0.028	0.053	0.241	0.527	-0.762	0.202	0.27	0.253	0.265	0.198	0.273	0.255	0.237	0.294	0.565	0.236
Reseach & Development Expenses Numbers are in millions	58.376	77.581	56.666	18.54	59.744	68.051	72.748	67.298	57.957	78.222	55.461	52.303	50.239	63.289	50.691	63.657	42.236	55.977	42.667	38.305	35.351	66.314	31.322	40.48	17.07	24.758	25.41	44.571	19.929	127.35	19.47	45.711	0	116.81	0	39.306	0	75.856	0	28.728	0	48.108	0	32.838	0	54.495	0	19.889	0	41.422	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	50.945	-122.187	158.494	-25.214	47.617	-110.056	156.837	-17.991	33.226	-56.635	140.62	-21.237	42.799	-119.737	158.849	-17.886	34.266	-52.565	37.406	-17.295	27.71	-44.819	26.292	-16.605	28.965	-74.054	36.299	-37.521	48.18	-97.252	46.72	-22.643	33.763	-79.948	37.721	-19.871	27.65	-66.843	35.2	-15.89	25.431	-67.625	29.727	-20.622	28.563	-28.432	19.374	-4.5	13.27	-23.09	14.326	-3.202	11.211	-3.732	6.24	-1.43	7.53	-2.258	6.924	6.038	5.016	3.837	5.856	4.928	5.202	8.812	10.23	5.55	5.666	5.748	5.447	6.511	4.369	-36.277	8.09	7.474	6.183	52.865	12.795	19.451	14.118	242.119	13.247	14.554	12.667	17.979	12.963	13.362	10.999	11.751	9.551	6.191	6.17
Selling & Marketing Expenses Numbers are in millions	53.333	-100.885	134.243	59.01	36.819	85.443	58.348	54.323	34.944	65.481	48.987	50.633	26.236	60.187	52.675	47.352	33.496	60.42	39.925	37.263	29.052	65.881	39.304	39.059	34.288	55.881	40.59	41.296	39.055	47.674	45.784	46.67	41.944	54.197	40.927	40.777	35.063	48.396	47.987	43.486	35.027	43.532	43.041	38.259	35.355	117.978	11.283	13.023	8.693	14.192	8.864	11.411	6.582	24.356	17.08	17.369	14.519	22.361	16.113	15.986	11.546	19.106	10.936	10.446	10.985	13.899	10.04	11.852	12.784	13.716	11.348	12.158	13.4	11.779	9.477	10.716	9.931	11.114	11.634	13.203	21.613	27.794	24.421	25.771	22.137	21.687	22.198	25.119	23.025	21.478	24.028	27.099	20.032
SG&A Numbers are in millions	104.278	-223.073	292.737	142.385	84.435	-24.613	215.186	36.331	68.17	8.846	189.607	29.396	69.035	-59.549	211.524	29.467	67.763	7.854	77.33	19.969	56.762	21.062	65.596	22.454	63.253	-18.173	76.889	3.775	87.235	-49.578	92.504	24.027	75.707	-25.751	78.649	20.906	62.713	-18.447	83.188	27.596	60.458	-24.093	72.768	17.637	63.917	89.547	30.657	8.524	21.963	-8.899	23.19	8.209	17.793	20.625	23.32	15.938	22.049	20.103	23.037	22.024	16.562	22.943	16.792	15.373	16.187	22.712	20.27	17.402	18.45	19.464	16.795	18.668	17.769	-24.498	17.567	18.19	16.113	63.979	24.429	32.654	35.73	269.913	37.668	40.325	34.803	39.666	35.161	38.48	34.023	33.229	33.578	33.29	26.201
Other Expenses Numbers are in millions	-126.461	316.396	-111.04	-12.66	-0.173	-0.149	-577.308	577.986	-1.872	172.426	-82.002	68.125	-5.913	-0.2	-0.054	-3.924	0.061	-166.561	-6.141	-0.207	0.017	654.732	-0.594	191.752	0.558	-13.005	10.637	2.847	7.549	-1.956	10.591	5.5	2.878	17.95	9.006	6.961	3.475	41.09	2.232	12.544	2.28	4.638	1.496	14.557	6.389	33.418	0.917	3.599	2.507	5.948	7.965	2.349	3.066	8.245	1.664	2.551	2.551	-69.187	288.719	2.718	0.637	1.142	4.359	3.126	-0.03	58.568	-0.054	-0.666	0.036	2.225	-0.107	3.724	0.191	-22.306	11.604	8.266	0.11	-231.009	0.738	0.664	5.961	-313.644	2.12	3.002	2.601	3.496	0.793	0.073	1.013	0.298	2.573	0.122	0.362
Operating Expenses Numbers are in millions	36.194	170.905	238.363	173.584	135.855	231.431	191.45	192.601	124.255	259.494	163.066	149.824	113.361	188.922	159.757	183.787	99.454	188.051	111.94	95.458	86.134	161.379	91.594	71.567	66.219	104.065	86.763	95.075	90.097	116.826	96.124	84.281	78.356	117.591	81.093	78.414	64.355	120.057	84.915	75.64	61.653	82.602	73.908	70.226	64.314	170.022	30.974	31.734	22.208	41.462	24.013	24.079	18.643	43.653	24.512	26.057	23.143	39.734	23.842	22.782	17.223	24.217	17.63	15.889	16.622	23.241	20.602	17.779	19.156	20.014	17.141	19.173	18.414	-23.907	17.958	18.755	16.519	64.83	24.645	32.925	36.842	270.549	38.955	41.524	35.52	41.204	36.226	39.605	34.572	34.128	34.214	34.266	26.988
Operating Income Numbers are in millions	129.471	100.39	-18.257	41.261	-199.61	243.803	-218.066	-1,170.027	1,589.684	-73.955	-4.912	175.997	37.546	125.451	134.036	78.628	18.518	10.808	54.997	61.301	-48.315	96.893	441.957	16.44	228.778	171.039	34.284	41.377	25.334	172.996	7.349	21.238	16.953	120.68	-4.249	10.298	-13.893	173.006	-34.786	12.502	-19.988	112.459	-9.487	24.745	-21.955	96.916	-21.928	0.546	-13.631	14.62	-0.53	18.278	1.262	13.003	4.431	12.809	4.846	16.843	9.667	9.136	-5.601	-0.091	9.57	-0.768	-7.24	-7.3	-9.349	-18.526	-6.522	-35.536	-10.56	-9.462	-3.232	34.663	-7.072	-8.38	-6.347	-70.928	-28.057	-24.49	-4.941	-302.474	-1.956	5.112	-0.547	8.056	3.115	8.322	0.09	3.109	1.243	16.185	0.007
Operating Income Ratio Numbers are in millions	0.057	0.032	-0.01	0.022	-0.183	0.097	-0.181	-0.82	1.462	-0.045	-0.004	0.136	0.036	0.055	0.086	0.057	0.018	0.008	0.046	0.049	-0.11	0.037	0.577	0.02	0.269	0.09	0.033	0.039	0.038	0.089	0.008	0.026	0.027	0.09	-0.008	0.02	-0.031	0.137	-0.073	0.022	-0.056	0.115	-0.022	0.047	-0.065	0.055	-0.231	0.003	-0.138	0.046	-0.006	0.102	0.009	0.06	0.038	0.076	0.039	0.068	0.077	0.088	-0.265	-0.002	0.207	-0.023	-0.413	-0.191	-0.369	-1.935	-0.205	-0.752	-0.37	-0.224	-0.071	0.949	-0.151	-0.19	-0.158	-1.159	-0.815	-0.462	-0.079	-9.204	-0.01	0.028	-0.004	0.041	0.015	0.045	0.001	0.019	0.01	0.165	0
Total Other Income Expenses Net Numbers are in millions	0.01	-6.86	-0.51	-49.094	-0.173	-0.149	-0.028	0.706	-0.178	-0.949	-0.935	-0.181	0.01	-0.2	-0.054	-2.067	0.061	-0.641	-6.141	-0.207	0.017	-1.367	-0.594	0.576	0.558	-15.379	0.15	2.778	7.549	-1.939	10.586	5.912	2.87	17.897	8.998	6.956	3.441	41.007	2.206	12.531	2.278	4.599	1.452	14.575	6.36	33.366	0.893	3.515	-1.625	5.928	7.907	2.349	3.066	8.239	1.664	2.551	2.547	-70.481	288.707	2.676	0.478	0.873	4.358	0.556	-0.133	58.566	-0.055	-0.669	0.016	2.225	-0.107	3.724	0.191	-22.243	11.559	8.291	0.135	-229.532	0.699	0.366	4.345	-312.231	0.862	2.668	1.774	4.562	0.105	-0.334	0.275	0.128	1.693	-0.022	0.161
Income Before Tax Numbers are in millions	129.481	93.53	-18.767	-7.832	-199.782	243.655	-218.095	-1,169.321	1,589.507	-108.48	-443.451	175.816	25.325	125.251	133.982	74.704	18.58	10.167	48.856	61.095	-48.298	95.525	441.362	17.016	229.336	158.034	44.921	44.155	32.884	171.057	17.935	26.734	19.824	138.577	4.749	17.254	-10.452	214.013	-32.58	25.032	-17.709	117.058	-8.035	39.32	-15.595	130.282	-21.032	4.061	-11.148	20.547	7.432	20.627	4.328	21.242	6.095	15.36	7.393	-53.638	298.374	11.812	-4.965	0.781	13.928	-0.212	-7.274	51.266	-9.404	-19.195	-6.506	-33.311	-10.667	-5.738	-3.041	12.42	4.487	-0.089	-6.212	-300.46	-27.358	-24.125	-0.596	-614.704	-1.095	7.779	1.227	12.618	3.221	7.988	0.365	3.238	2.936	16.163	0.198
Income Before Tax Ratio Numbers are in millions	0.057	0.03	-0.01	-0.004	-0.183	0.097	-0.181	-0.819	1.461	-0.066	-0.326	0.136	0.024	0.055	0.086	0.054	0.018	0.007	0.041	0.048	-0.11	0.037	0.576	0.021	0.27	0.084	0.043	0.042	0.049	0.088	0.019	0.032	0.032	0.104	0.009	0.033	-0.023	0.17	-0.068	0.044	-0.05	0.119	-0.019	0.075	-0.046	0.074	-0.222	0.025	-0.113	0.065	0.077	0.115	0.032	0.098	0.052	0.091	0.06	-0.217	2.385	0.113	-0.235	0.018	0.301	-0.006	-0.414	1.341	-0.371	-2.005	-0.205	-0.705	-0.374	-0.136	-0.067	0.34	0.096	-0.002	-0.154	-4.908	-0.795	-0.455	-0.01	-18.705	-0.006	0.043	0.008	0.064	0.016	0.043	0.003	0.02	0.024	0.165	0.002
Income Tax Expense Numbers are in millions	10.12	18.505	-18.139	-0.893	-16.667	31.864	-36.378	-185.739	241.096	-27.513	-63.777	20.04	-7.808	17.19	16.678	6.693	5.324	-20.257	2.083	9.841	0.405	10.825	65.937	-6.057	31.58	6.199	1.995	4.673	5.086	13.363	-1.654	4.406	3.869	17.205	2.541	4.976	0.7	11.966	0.219	0.266	0.31	4.625	1.156	3.783	1.118	4.744	-0.008	-0.258	0.005	0.506	0.015	0.3	0.014	0.516	0.338	1.778	0.717	0.379	2.479	0.968	0.002	0.009	-0.146	-1.067	0.001	0.136	-4.4	-0.147	-0.085	0.297	0.096	0.057	0.064	-6.298	-0.535	8.315	-1.481	0.324	0.003	0.262	0.135	-1.288	0.353	0.919	0.56	0.839	0.687	1.266	0.822	-0.013	0.766	2.496	0.409
Net Income Numbers are in millions	120.401	78.174	-1.079	-9.174	-182.798	211.542	-181.06	-985.433	1,349.688	-80.966	-379.674	158.421	37.058	101.754	122.693	72.773	17.071	34.026	47.858	53.866	-43.925	91.272	375.598	17.777	195.802	149.51	43.881	39.575	29.164	158.981	20.349	20.401	12.77	106.858	0.33	12.06	-11.315	184.409	-28.732	27.978	-13.311	103.17	-5.156	34.727	-17.92	118.795	-21.024	4.319	-11.153	20.042	7.417	20.327	4.314	20.726	5.757	13.582	6.675	-58.665	295.896	10.869	-4.907	0.7	13.947	-0.121	-7.263	51.143	-9.403	-19.047	-6.408	-33.517	-10.768	-5.804	-3.112	16.673	5.022	0.133	-4.731	-293.008	-26.066	-23.93	-1.808	-603.574	-0.942	6.911	1.839	10.84	3.087	7.645	0.633	5.054	2.6	12.146	0.277
Net Income Ratio Numbers are in millions	0.053	0.025	-0.001	-0.005	-0.167	0.084	-0.151	-0.69	1.241	-0.049	-0.28	0.122	0.036	0.045	0.079	0.053	0.017	0.025	0.04	0.043	-0.1	0.035	0.49	0.022	0.23	0.079	0.042	0.037	0.043	0.082	0.022	0.025	0.021	0.08	0.001	0.023	-0.025	0.147	-0.06	0.049	-0.037	0.105	-0.012	0.067	-0.053	0.067	-0.221	0.027	-0.113	0.064	0.077	0.114	0.032	0.096	0.049	0.081	0.054	-0.237	2.366	0.104	-0.232	0.016	0.302	-0.004	-0.414	1.337	-0.371	-1.989	-0.202	-0.709	-0.377	-0.138	-0.069	0.457	0.107	0.003	-0.118	-4.786	-0.757	-0.452	-0.029	-18.366	-0.005	0.038	0.012	0.055	0.015	0.041	0.004	0.031	0.021	0.124	0.002
EPS Numbers are in millions	0.056	0.037	-0.001	-0.004	-0.086	0.12	-0.085	-0.46	0.67	-0.046	-0.22	0.092	0.021	0.059	0.067	0.04	0.009	0.021	0.027	0.033	-0.027	0.057	0.23	0.011	0.12	0.093	0.027	0.025	0.018	0.1	0.013	0.013	0.008	0.068	0	0.007	-0.008	0.13	-0.022	0.022	-0.004	0.079	-0.004	0.027	-0.014	0.092	-0.016	0.005	-0.009	0.021	0.008	0.022	0.005	0.025	0.006	0.016	0.008	-0.07	0.35	0.013	-0.006	0.001	0.017	-0	-0.007	0.05	-0.009	-0.019	-0.006	-0.033	-0.011	-0.006	-0.003	0.016	0.005	0	-0.005	-0.29	-0.026	-0.024	-0.002	-0.59	-0.001	0.007	0.003	0.011	0.004	0.008	0.001	0.005	0.003	0.012	0
EPS Diluted Numbers are in millions	0.056	0.037	-0.001	-0.004	-0.086	0.12	-0.085	-0.46	0.67	-0.046	-0.22	0.092	0.021	0.059	0.067	0.04	0.009	0.021	0.027	0.033	-0.027	0.056	0.23	0.011	0.12	0.093	0.027	0.025	0.018	0.1	0.013	0.013	0.008	0.068	0	0.007	-0.008	0.13	-0.022	0.022	-0.004	0.079	-0.004	0.027	-0.014	0.092	-0.016	0.005	-0.009	0.021	0.008	0.022	0.005	0.025	0.006	0.016	0.008	-0.07	0.35	0.013	-0.006	0.001	0.017	-0	-0.007	0.05	-0.009	-0.019	-0.006	-0.033	-0.011	-0.006	-0.003	0.016	0.005	0	-0.005	-0.29	-0.026	-0.024	-0.002	-0.59	-0.001	0.007	0.003	0.011	0.004	0.008	0.001	0.005	0.003	0.012	0
EBITDA Numbers are in millions	131.977	96.508	-16.921	55.814	-143.059	285.351	-160.759	-1,107.213	1,633.452	-78.552	-372.284	231.64	75.347	163.477	177.218	117.548	62.856	37.366	85.449	87.738	-26.377	139.786	447.657	23.239	257.753	178.735	47.274	78.381	10.663	221.437	34.989	35.697	11.593	166.725	-3.689	18.288	-5.903	226.227	-28.548	20.044	-6.608	146.739	-10.116	46.893	-14.794	151.219	-18.429	7.407	1.473	33.535	0.143	25.489	1.307	30.51	4.537	19.861	3.892	251.419	6.837	9.218	-9.844	0.528	10.529	1.729	-6.532	56.013	-4.95	-11.442	0.422	-2.094	-6.47	5.151	2.506	40.941	0.043	7.288	0.664	-277.236	-15.755	-4.409	3.965	-590.61	8.783	23.484	9.848	28.694	13.327	17.18	8.174	11.475	0.957	22.517	2.944
EBITDA Ratio Numbers are in millions	0.059	0.031	-0.009	0.03	-0.131	0.114	-0.134	-0.776	1.502	-0.048	-0.274	0.179	0.073	0.072	0.114	0.085	0.061	0.027	0.071	0.07	-0.06	0.054	0.584	0.029	0.303	0.095	0.045	0.074	0.016	0.115	0.037	0.043	0.019	0.125	-0.007	0.035	-0.013	0.18	-0.06	0.035	-0.018	0.15	-0.024	0.09	-0.044	0.086	-0.194	0.046	0.015	0.106	0.001	0.142	0.01	0.141	0.039	0.118	0.032	1.018	0.055	0.088	-0.465	0.012	0.228	0.052	-0.372	1.465	-0.195	-1.195	0.013	-0.044	-0.227	0.122	0.055	1.121	0.001	0.165	0.017	-4.529	-0.458	-0.083	0.064	-17.971	0.045	0.129	0.066	0.146	0.065	0.092	0.057	0.071	0.008	0.229	0.026

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