Beijing Sifang Automation Co.,Ltd (601126.SS)

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601126.SS
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16.53 (CNY) • At close April 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	1,857.661	1,616.068	1,932.386	1,529.295	1,508.092	1,367.112	1,692.074	1,177.399	1,479.18	1,209.05	1,320.942	1,069.322	1,195.32	1,138.95	1,157.258	806.69	1,136.589	1,325.126	1,065.363	336.117	1,453.59	842.658	832.031	552.92	1,321.398	896.306	806.332	504.652	1,140.92	855.433	717.53	468.526	1,091.161	801.91	745.961	500.177	1,299.178	785.551	742.739	478.408	1,233.131	741.076	762.439	527.465	1,170.115	631.813	753.608	497.015	975.027	508.747	529.714	335.212	747.274	344.038	330.805	264.442	605.385	269.139	242.959	230.236
Cost of Revenue Numbers are in millions	1,326.501	1,063.27	1,293.384	1,020.213	1,091.039	865.452	1,093.574	739.905	1,080.647	801.391	878.073	685.454	806.909	722.3	713.692	506.805	707.469	848.494	691.424	199.316	901.235	457.722	460.042	336.729	782.984	504.995	461.613	276.916	656.164	496.813	435.059	275.188	669.161	474.837	447.582	291.096	805.675	472.972	418.28	272.568	768.478	435.989	437.593	301.111	727.27	368.326	445.254	275.687	558.404	283.244	287.185	179.159	404.284	176.256	177.902	144.722	337.964	134.516	138.496	125.899
Gross Profit Numbers are in millions	531.161	552.798	639.001	509.082	417.053	501.66	598.5	437.494	398.533	407.66	442.869	383.869	388.411	416.65	443.566	299.885	429.12	476.632	373.939	136.801	552.354	384.935	371.989	216.191	538.414	391.311	344.719	227.736	484.757	358.621	282.471	193.338	422	327.074	298.38	209.081	493.503	312.579	324.459	205.84	464.653	305.087	324.846	226.354	442.845	263.486	308.354	221.327	416.623	225.503	242.529	156.053	342.991	167.782	152.903	119.72	267.422	134.623	104.463	104.337
Gross Profit Ratio Numbers are in millions	0.286	0.342	0.331	0.333	0.277	0.367	0.354	0.372	0.269	0.337	0.335	0.359	0.325	0.366	0.383	0.372	0.378	0.36	0.351	0.407	0.38	0.457	0.447	0.391	0.407	0.437	0.428	0.451	0.425	0.419	0.394	0.413	0.387	0.408	0.4	0.418	0.38	0.398	0.437	0.43	0.377	0.412	0.426	0.429	0.378	0.417	0.409	0.445	0.427	0.443	0.458	0.466	0.459	0.488	0.462	0.453	0.442	0.5	0.43	0.453
Reseach & Development Expenses Numbers are in millions	162.484	173.112	169.667	150.823	153.044	131.108	136.72	110.629	115.345	109.464	100.026	100.42	125.487	132.317	95.158	93.755	169.87	70.982	93.469	84.554	130.037	105.214	108.208	100.073	144.634	95.156	286.465	89.662	506.724	95.942	201.345	0	369.655	0	193.771	0	382.444	0	178.126	0	329.887	0	149.261	0	300.088	0	141.696	0	234.817	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-153.234	189.505	-39.927	67.81	-131.5	169.889	-35.645	57.089	-116.484	145.633	-35.224	53.555	-120.626	144.286	-30.921	49.605	-100.643	49.99	-25.336	41.44	-95.478	46.115	-23.032	41.705	-96.887	42.167	-114.364	131.853	-375.953	143.04	-114.791	132.718	-378.144	148.513	-116.998	133.929	-351.846	139.616	-99.108	116.537	-323.474	127.745	-105.392	117.768	-290.736	117.709	-77.699	106.9	-212.2	94.985	-39.665	73.86	-148.096	73.708	-30.424	52.397	-112.063	61.065	-30.684	46.668
Selling & Marketing Expenses Numbers are in millions	-41.934	221.811	113.735	118.857	139.436	120.243	113.923	105.316	123.663	118.503	92.852	89.646	134.734	99.218	95.584	103.783	125.485	142.778	62.584	90.631	209.006	153.1	135.337	138.462	197.001	147.577	111.689	117.307	155.474	129.213	112.776	114.915	137.618	129.16	118.421	109.624	144.467	128.238	117.611	99.4	139.789	125.789	125.923	103.546	132.767	124.138	100.96	97.517	110.411	94.518	82.348	75.929	155.4	54.463	51.683	61.383	105.533	51.196	44.544	43.461
SG&A Numbers are in millions	-195.168	411.317	73.808	197.598	220.406	290.132	78.278	162.405	7.179	264.136	57.628	143.201	14.108	243.504	64.664	153.388	24.842	192.767	37.248	132.071	113.528	199.214	112.306	180.166	100.114	189.744	-2.675	249.161	-220.479	272.253	-2.014	247.633	-240.526	277.673	1.423	243.554	-207.379	267.853	18.503	215.938	-183.685	253.534	20.531	221.314	-157.969	241.848	23.262	204.417	-101.789	189.503	42.682	149.789	7.304	128.171	21.258	113.781	-6.53	112.261	13.86	90.129
Other Expenses Numbers are in millions	449.91	-253.406	14.341	-16.981	14.673	2.604	2.304	-10.581	173.815	-110.655	78.544	-13.505	7.092	5.263	9.738	2.504	14.401	2.633	6.919	3.264	10.148	6.997	4.882	3.702	3.77	7.428	5.555	3.665	3.027	5.98	-9.7	30.627	24.518	44.438	33.516	17.337	46.333	51.108	24.022	27.512	34.479	44.984	23.537	5.778	47.382	43.026	13.603	11.131	44.082	33.38	14.284	7.173	61.339	4.164	1.939	15.215	20.694	14.848	17.418	9.714
Operating Expenses Numbers are in millions	417.226	340.881	349.008	365.403	358.777	308.162	307.527	262.454	296.338	262.945	236.198	230.116	300.947	267.719	235.516	229.569	350.379	254.807	183.416	202.982	378.908	285.719	287.64	261.55	376.37	249.18	265.79	234.179	321.301	224.934	233.051	253.752	280.829	285.25	257.623	248.512	289.55	276.272	254.543	220.959	278.807	262.824	240.036	226.888	267.9	246.499	218.727	210.876	226.662	193.224	183.77	155.942	257.955	131.539	115.212	117.896	175.099	113.779	87.319	93.679
Operating Income Numbers are in millions	113.935	211.917	265.766	143.68	58.276	193.322	245.35	174.577	115.857	161.381	197.307	162.185	57.008	146.012	194.246	111.7	103.717	219.092	122.37	-61.06	63.822	91.98	77.562	-29.851	80.539	125.112	57.676	-24.207	102.276	122.996	62.057	-51.653	139.149	35.531	33.425	-8.715	177.845	26.202	49.2	-17.551	153.423	35.284	77.874	5.381	178.529	35.137	91.173	7.666	178.219	31.443	55.019	4.079	81.548	43.231	41.173	4.123	80.218	13.826	10.871	3.851
Operating Income Ratio Numbers are in millions	0.061	0.131	0.138	0.094	0.039	0.141	0.145	0.148	0.078	0.133	0.149	0.152	0.048	0.128	0.168	0.138	0.091	0.165	0.115	-0.182	0.044	0.109	0.093	-0.054	0.061	0.14	0.072	-0.048	0.09	0.144	0.086	-0.11	0.128	0.044	0.045	-0.017	0.137	0.033	0.066	-0.037	0.124	0.048	0.102	0.01	0.153	0.056	0.121	0.015	0.183	0.062	0.104	0.012	0.109	0.126	0.124	0.016	0.133	0.051	0.045	0.017
Total Other Income Expenses Net Numbers are in millions	3.523	-0.652	14.341	2.112	0.535	2.604	2.114	-3.834	1.355	1.553	11.823	3.449	7.092	5.263	9.738	2.504	14.401	2.633	6.919	3.264	10.148	6.997	4.882	3.702	3.77	-5.532	5.555	3.665	3.027	-10.737	-9.7	30.627	24.518	44.438	33.307	17.33	46.315	50.884	24.007	27.511	34.477	44.72	24.607	5.243	47.135	42.857	13.587	11.119	43.944	33.498	14.203	7.164	61.279	4.05	1.921	15.203	20.613	14.832	17.38	9.705
Income Before Tax Numbers are in millions	117.457	211.265	280.107	214.2	116.404	195.926	247.654	170.744	117.213	162.934	208.285	165.634	64.1	151.275	203.984	114.203	118.119	221.725	129.289	-57.796	73.97	98.977	82.444	-26.149	84.308	132.54	63.231	-20.542	105.303	128.976	52.357	-21.026	163.667	79.968	66.731	8.614	224.16	77.086	73.207	9.96	187.9	80.004	102.481	10.624	225.664	77.994	104.76	18.785	222.163	64.801	69.222	11.243	142.827	47.281	43.094	19.327	100.831	28.658	28.251	13.556
Income Before Tax Ratio Numbers are in millions	0.063	0.131	0.145	0.14	0.077	0.143	0.146	0.145	0.079	0.135	0.158	0.155	0.054	0.133	0.176	0.142	0.104	0.167	0.121	-0.172	0.051	0.117	0.099	-0.047	0.064	0.148	0.078	-0.041	0.092	0.151	0.073	-0.045	0.15	0.1	0.089	0.017	0.173	0.098	0.099	0.021	0.152	0.108	0.134	0.02	0.193	0.123	0.139	0.038	0.228	0.127	0.131	0.034	0.191	0.137	0.13	0.073	0.167	0.106	0.116	0.059
Income Tax Expense Numbers are in millions	11.748	26.938	37.323	31.934	15.326	29.465	34.194	28.318	12.774	27.585	33.185	36.823	-3.452	16.849	46.642	21.098	17.822	35.031	17.065	4.059	5.218	21.767	21.537	1.584	23.347	23.751	11.931	-0.308	13.557	20.914	1.861	-0.962	20.572	12.235	1.33	1.351	30.653	4.906	9.815	0.246	21.579	7.843	13.321	2.589	34.666	2.943	14.865	4.226	53.45	6.354	9.373	3.644	19.486	8.546	6.679	3.164	15.646	0.194	4.098	1.391
Net Income Numbers are in millions	106.447	185.549	242.536	181.055	105.781	166.18	213.295	141.951	104.678	134.686	174.96	128.89	67.329	134.01	157.356	93.192	100.329	186.59	118.082	-61.049	69.597	78.989	62.682	-23.39	72.609	110.661	52.176	-18.449	95.301	110.014	51.852	-19.154	145.734	73.427	66.826	9.95	196.989	70.58	66.869	9.678	168.098	73.343	90.285	9.052	190.998	75.051	89.895	14.559	169.479	54.505	61.427	9.196	124.131	38.445	37.144	16.942	82.831	29.473	24.657	12.704
Net Income Ratio Numbers are in millions	0.057	0.115	0.126	0.118	0.07	0.122	0.126	0.121	0.071	0.111	0.132	0.121	0.056	0.118	0.136	0.116	0.088	0.141	0.111	-0.182	0.048	0.094	0.075	-0.042	0.055	0.123	0.065	-0.037	0.084	0.129	0.072	-0.041	0.134	0.092	0.09	0.02	0.152	0.09	0.09	0.02	0.136	0.099	0.118	0.017	0.163	0.119	0.119	0.029	0.174	0.107	0.116	0.027	0.166	0.112	0.112	0.064	0.137	0.11	0.101	0.055
EPS Numbers are in millions	0.13	0.23	0.3	0.22	0.13	0.2	0.26	0.17	0.13	0.17	0.22	0.16	0.083	0.16	0.19	0.11	0.13	0.24	0.15	-0.078	0.087	0.099	0.078	-0.029	0.089	0.14	0.064	-0.023	0.12	0.14	0.064	-0.024	0.18	0.09	0.082	0.012	0.47	0.087	0.069	0.01	0.21	0.09	0.11	0.01	0.24	0.095	0.11	0.018	0.21	0.073	0.076	0.011	0.15	0.048	0.046	0.021	0.13	0.046	0.039	0.02
EPS Diluted Numbers are in millions	0.13	0.22	0.3	0.22	0.13	0.2	0.26	0.17	0.13	0.17	0.22	0.16	0.083	0.16	0.19	0.11	0.13	0.24	0.15	-0.078	0.087	0.099	0.078	-0.029	0.089	0.14	0.064	-0.023	0.12	0.14	0.064	-0.024	0.18	0.09	0.082	0.012	0.47	0.087	0.069	0.01	0.21	0.09	0.11	0.01	0.24	0.09	0.11	0.018	0.21	0.072	0.076	0.011	0.15	0.048	0.046	0.021	0.13	0.046	0.039	0.02
EBITDA Numbers are in millions	117.505	212.359	280.201	213.997	144.137	210.061	247.817	196.02	136.663	186.603	232.435	191.874	64.406	151.581	230.118	139.935	115.759	221.825	137.675	-23.427	99.152	132.671	118.644	-25.724	86.786	173.784	92.773	11.556	167.558	135.56	104.895	-43.297	297.492	41.824	124.154	-32.043	311.044	48.936	102.757	-9.065	263.593	50.19	115.464	4.287	318.585	16.988	115.598	15.765	277.708	36.485	88.274	3.758	180.113	36.243	63.959	1.824	142.363	23.013	41.129	14.055
EBITDA Ratio Numbers are in millions	0.063	0.131	0.145	0.14	0.096	0.154	0.146	0.166	0.092	0.154	0.176	0.179	0.054	0.133	0.199	0.173	0.102	0.167	0.129	-0.07	0.068	0.157	0.143	-0.047	0.066	0.194	0.115	0.023	0.147	0.158	0.146	-0.092	0.273	0.052	0.166	-0.064	0.239	0.062	0.138	-0.019	0.214	0.068	0.151	0.008	0.272	0.027	0.153	0.032	0.285	0.072	0.167	0.011	0.241	0.105	0.193	0.007	0.235	0.086	0.169	0.061

Beijing Sifang Automation Co.,Ltd

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