Universal Scientific Industrial (Shanghai) Co., Ltd.
SSE:601231.SS
14.06 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,648.635 | 16,683.944 | 16,621.097 | 13,893.682 | 13,462.259 | 17,734.904 | 16,191.372 | 13,867.466 | 12,998.168 | 18,986.052 | 20,589.521 | 14,986.8 | 13,953.703 | 18,781.821 | 14,244.559 | 11,338.663 | 10,934.612 | 18,217.563 | 12,461.635 | 9,404.261 | 7,612.769 | 11,233.367 | 11,366.698 | 6,929.501 | 7,674.623 | 11,404.192 | 9,341.23 | 6,579.019 | 6,225.834 | 9,516.712 | 7,297.225 | 6,421.885 | 6,469.864 | 7,500.233 | 6,557.643 | 5,024.088 | 4,901.92 | 5,878.828 | 5,858.993 | 5,326 | 4,259.257 | 4,783.639 | 4,138.526 | 3,474.332 | 3,476.504 | 4,184.969 | 3,608.583 | 2,965.473 | 3,513.322 | 4,362.368 | 3,189.629 | 2,843.101 | 2,940.196 | 3,051.142 | 3,122.347 | 3,096.244 | 3,437.857 |
| Cost of Revenue
| 12,362.672 | 15,239.497 | 14,998.686 | 12,487.535 | 12,203.894 | 16,073.42 | 14,525.877 | 12,522.403 | 11,817.436 | 16,899.099 | 18,360.155 | 13,407.846 | 12,659.975 | 17,055.434 | 12,737.411 | 10,227.427 | 9,961.207 | 16,188.717 | 11,197.915 | 8,477.763 | 6,846.576 | 10,100.241 | 10,215.142 | 6,269.496 | 6,914.531 | 10,092.834 | 8,350.34 | 5,880.289 | 5,584.06 | 8,501.418 | 6,515.837 | 5,681.204 | 5,730.019 | 6,618.572 | 5,847.833 | 4,458.967 | 4,472.845 | 5,160.836 | 5,262.594 | 4,879.441 | 3,790.562 | 4,196.394 | 3,622.858 | 2,955.699 | 3,029.669 | 3,610.89 | 3,240.948 | 2,621.956 | 3,096.933 | 3,846.53 | 2,754.207 | 2,476.137 | 2,593.674 | 2,677.701 | 2,745.255 | 2,771.245 | 3,049.72 |
| Gross Profit
| 1,285.963 | 1,444.446 | 1,622.411 | 1,406.146 | 1,258.365 | 1,661.484 | 1,665.495 | 1,345.063 | 1,180.732 | 2,086.954 | 2,229.366 | 1,578.954 | 1,293.727 | 1,726.387 | 1,507.148 | 1,111.236 | 973.405 | 2,028.846 | 1,263.72 | 926.498 | 766.193 | 1,133.125 | 1,151.556 | 660.005 | 760.092 | 1,311.359 | 990.89 | 698.729 | 641.774 | 1,015.294 | 781.388 | 740.681 | 739.845 | 881.661 | 709.81 | 565.12 | 429.075 | 717.992 | 596.398 | 446.559 | 468.695 | 587.244 | 515.668 | 518.633 | 446.835 | 574.079 | 367.634 | 343.517 | 416.389 | 515.839 | 435.423 | 366.964 | 346.522 | 373.441 | 377.091 | 324.999 | 388.137 |
| Gross Profit Ratio
| 0.094 | 0.087 | 0.098 | 0.101 | 0.093 | 0.094 | 0.103 | 0.097 | 0.091 | 0.11 | 0.108 | 0.105 | 0.093 | 0.092 | 0.106 | 0.098 | 0.089 | 0.111 | 0.101 | 0.099 | 0.101 | 0.101 | 0.101 | 0.095 | 0.099 | 0.115 | 0.106 | 0.106 | 0.103 | 0.107 | 0.107 | 0.115 | 0.114 | 0.118 | 0.108 | 0.112 | 0.088 | 0.122 | 0.102 | 0.084 | 0.11 | 0.123 | 0.125 | 0.149 | 0.129 | 0.137 | 0.102 | 0.116 | 0.119 | 0.118 | 0.137 | 0.129 | 0.118 | 0.122 | 0.121 | 0.105 | 0.113 |
| Reseach & Development Expenses
| 452.003 | 495.771 | 533.874 | 448.529 | 429.375 | 528.422 | 467.49 | 412.171 | 399.122 | 728.623 | 495.329 | 422.571 | 387.939 | 515.863 | 445.466 | 385.065 | 295.005 | 671.255 | 331.47 | 305.744 | 267.895 | 419.225 | 351.591 | 277.088 | 324.701 | 463.912 | 294.116 | 308.296 | 246.151 | 341.659 | 225.654 | 451.682 | 0 | 884.295 | 0 | 373.756 | 0 | 915.003 | 0 | 396.937 | 0 | 691.528 | 0 | 294.433 | 0 | 569.493 | 0 | 300.315 | 0 | 529.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 332.237 | 367.001 | 843.499 | 312.634 | 327.844 | 339.918 | 746.634 | 293.632 | 266.299 | -848.651 | 992.916 | -153.432 | 287.714 | -524.556 | 691.974 | -129.722 | 256.839 | -491.14 | 286.693 | -106.615 | 203.005 | -305.984 | 193.542 | -124.621 | 164.867 | -302.491 | 207.923 | -312.709 | 346.534 | -1,047.344 | 376.137 | -312.285 | 352.828 | -864.089 | 365.799 | -235.533 | 285.023 | -819.745 | 285.297 | -260.867 | 281.297 | -680.474 | 268.346 | -194.269 | 213.955 | -470.42 | 181.134 | -109.742 | 167.336 | -426.168 | 165.077 | -103.999 | 170.552 | -437.685 | 166.278 | -150.581 | 160.492 |
| Selling & Marketing Expenses
| 101.561 | 34.828 | -334.413 | 137.395 | 102.279 | 115.367 | 89.629 | 86.174 | 76.825 | 77.953 | 87.755 | 82.439 | 75.687 | -34.345 | 113.841 | 120.3 | 111.684 | 95.703 | 78.395 | 75.829 | 68.545 | 86.454 | 78.469 | 78.236 | 77.32 | 80.695 | 64.96 | 70.269 | 64.52 | 70.117 | 57.476 | 58.489 | 54.061 | 58.753 | 57.038 | 54.791 | 53.095 | 58.496 | 51.864 | 56.357 | 58.687 | 80.039 | 65.638 | 74.155 | 59.46 | 56.879 | 56.648 | 54.912 | 49.506 | 66.402 | 51.699 | 46.474 | 46.099 | 54.332 | 52.382 | 58.292 | 69.839 |
| SG&A
| 433.798 | -948.499 | 509.087 | 449.13 | 443.036 | 455.286 | 836.263 | 379.806 | 343.124 | -770.698 | 1,080.672 | -70.993 | 363.401 | -558.902 | 805.815 | -9.421 | 368.523 | -395.437 | 365.089 | -30.786 | 271.55 | -219.53 | 272.01 | -46.385 | 242.187 | -221.796 | 272.883 | -242.439 | 411.054 | -977.227 | 433.613 | -253.796 | 406.889 | -805.336 | 422.837 | -180.742 | 338.118 | -761.249 | 337.162 | -204.51 | 339.984 | -600.435 | 333.985 | -120.113 | 273.415 | -413.541 | 237.782 | -54.83 | 216.842 | -359.766 | 216.776 | -57.525 | 216.651 | -383.354 | 218.659 | -92.289 | 230.331 |
| Other Expenses
| 6.934 | 1,404.183 | 13.737 | -13,447.234 | 21.488 | 2.386 | -8.624 | 5.197 | 9.97 | 1,150.142 | -572.435 | 565.817 | -0.936 | 26.603 | -21.478 | 26.895 | 4.089 | -4.782 | 3.316 | 0.549 | 2.845 | 0.184 | 2.602 | 3.134 | 1.109 | 0.728 | 21.623 | -171.735 | -3.418 | 114.395 | 7.13 | 73.19 | 7.073 | 7.852 | 23.129 | 8.868 | 12.315 | 9.456 | 6.532 | 5.268 | 8.41 | 7.705 | 4.787 | 4.678 | 2.686 | 9.993 | 3.938 | 1.835 | 2.528 | 17.981 | 2.795 | 2.07 | 2.773 | 5.329 | 1.611 | 6.277 | 6.905 |
| Operating Expenses
| 892.736 | 951.455 | 1,072.812 | 13,447.234 | 850.922 | 986.243 | 866.06 | 791.656 | 752.216 | 1,108.067 | 1,003.566 | 917.394 | 750.403 | 831.484 | 850.949 | 772.451 | 666.309 | 1,186.123 | 696.22 | 598.305 | 522.275 | 754.884 | 624.877 | 508.155 | 569.386 | 763.545 | 569.272 | 467.934 | 407.308 | 561.442 | 442.276 | 473.753 | 414.967 | 507.196 | 428.618 | 376.991 | 345.481 | 497.191 | 342.944 | 371.345 | 344.861 | 397.428 | 337.662 | 320.521 | 278.402 | 412.817 | 241.351 | 213.009 | 218.419 | 252.467 | 218.897 | 212.995 | 217.451 | 235.188 | 219.494 | 225.132 | 231.559 |
| Operating Income
| 393.227 | 492.991 | 549.599 | 446.448 | 407.442 | 644.957 | 678.609 | 551.722 | 302.391 | 996.82 | 1,244.285 | 720.133 | 499.565 | 861.234 | 647.98 | 311.177 | 311.423 | 825.15 | 572.385 | 354.416 | 209.7 | 464.114 | 515.307 | 182.925 | 259.806 | 474.9 | 434.105 | 253.863 | 223.806 | 545.054 | 359.88 | 316.931 | 342.926 | 401.386 | 293.77 | 209.016 | 86.399 | 238.969 | 258.053 | 91.238 | 149.794 | 203.604 | 195.803 | 213.913 | 185.571 | 160.076 | 144.369 | 115.348 | 196.738 | 243.03 | 217.18 | 150.72 | 131.891 | 141.241 | 158.365 | 86.044 | 141.245 |
| Operating Income Ratio
| 0.029 | 0.03 | 0.033 | 0.032 | 0.03 | 0.036 | 0.042 | 0.04 | 0.023 | 0.053 | 0.06 | 0.048 | 0.036 | 0.046 | 0.045 | 0.027 | 0.028 | 0.045 | 0.046 | 0.038 | 0.028 | 0.041 | 0.045 | 0.026 | 0.034 | 0.042 | 0.046 | 0.039 | 0.036 | 0.057 | 0.049 | 0.049 | 0.053 | 0.054 | 0.045 | 0.042 | 0.018 | 0.041 | 0.044 | 0.017 | 0.035 | 0.043 | 0.047 | 0.062 | 0.053 | 0.038 | 0.04 | 0.039 | 0.056 | 0.056 | 0.068 | 0.053 | 0.045 | 0.046 | 0.051 | 0.028 | 0.041 |
| Total Other Income Expenses Net
| -2.19 | -33.257 | 3.052 | -3.158 | 6.304 | 2.386 | -3.512 | 4.149 | 3.29 | -28.143 | 15.245 | -12.45 | 1.241 | -2.46 | -3.038 | 8.455 | 4.089 | 3.784 | 3.316 | 1.967 | 2.845 | 3.767 | 2.602 | 3.134 | 1.109 | 0.728 | 22.004 | -12.286 | -3.418 | -24.267 | 0.559 | 10.548 | 4.931 | -14.774 | 20.139 | 5.961 | 12.315 | 5.692 | 0.635 | 5.222 | 8.342 | 7.528 | 1.859 | 1.812 | 1.078 | 9.11 | 3.344 | 0.537 | 0.419 | 16.979 | 2.06 | 0.169 | 1.701 | 4.348 | 1.039 | 5.476 | 6.402 |
| Income Before Tax
| 391.037 | 459.734 | 552.651 | 451.684 | 389.513 | 647.343 | 679.746 | 556.918 | 305.681 | 994.809 | 1,259.53 | 722.049 | 500.806 | 858.774 | 644.942 | 319.632 | 315.512 | 828.934 | 575.702 | 356.383 | 212.545 | 467.881 | 517.909 | 186.059 | 260.914 | 475.628 | 455.728 | 241.576 | 220.388 | 520.787 | 366.161 | 327.479 | 350 | 379.751 | 313.909 | 214.977 | 98.714 | 244.662 | 258.397 | 96.46 | 158.033 | 211.132 | 197.662 | 215.725 | 186.649 | 169.187 | 147.712 | 115.884 | 198.389 | 260.009 | 218.585 | 150.889 | 133.592 | 145.589 | 159.404 | 91.52 | 147.647 |
| Income Before Tax Ratio
| 0.029 | 0.028 | 0.033 | 0.033 | 0.029 | 0.037 | 0.042 | 0.04 | 0.024 | 0.052 | 0.061 | 0.048 | 0.036 | 0.046 | 0.045 | 0.028 | 0.029 | 0.046 | 0.046 | 0.038 | 0.028 | 0.042 | 0.046 | 0.027 | 0.034 | 0.042 | 0.049 | 0.037 | 0.035 | 0.055 | 0.05 | 0.051 | 0.054 | 0.051 | 0.048 | 0.043 | 0.02 | 0.042 | 0.044 | 0.018 | 0.037 | 0.044 | 0.048 | 0.062 | 0.054 | 0.04 | 0.041 | 0.039 | 0.056 | 0.06 | 0.069 | 0.053 | 0.045 | 0.048 | 0.051 | 0.03 | 0.043 |
| Income Tax Expense
| 66.993 | 112.679 | 29.246 | -2.443 | 59.472 | 90.146 | 54.5 | 67.119 | 28.213 | 105.876 | 173.135 | 76.334 | 61.861 | 123.597 | 74.48 | 13.277 | 70.812 | 90.482 | 80.397 | 45.402 | 23.716 | 68.44 | 46.657 | 19.663 | 37.895 | 73.021 | 70.591 | 36.545 | 33.195 | 68.553 | 60.378 | 58.097 | 63.306 | 104.992 | 47.311 | 34.56 | 14.222 | 25.55 | 24.183 | 0.542 | 16.761 | 18.101 | 34.16 | 28.705 | 28.807 | 1.994 | 17.16 | 15.831 | 31.974 | 32.189 | 32.382 | 23.705 | 27.466 | -2.476 | 43.296 | 13.738 | 37.842 |
| Net Income
| 334.96 | 355.554 | 512.525 | 449.72 | 334.684 | 555.326 | 625.253 | 489.811 | 277.457 | 888.923 | 1,086.397 | 645.698 | 438.949 | 735.169 | 571.759 | 306.358 | 244.681 | 738.474 | 495.377 | 314.313 | 191.271 | 401.277 | 471.332 | 166.436 | 223.059 | 402.54 | 385.042 | 204.994 | 187.14 | 452.137 | 305.72 | 269.362 | 286.671 | 274.502 | 266.324 | 180.371 | 84.385 | 219.112 | 227.779 | 95.918 | 157.54 | 193.031 | 163.502 | 187.019 | 157.841 | 167.193 | 130.552 | 100.054 | 166.414 | 227.82 | 186.204 | 127.184 | 106.126 | 148.065 | 116.108 | 77.783 | 109.804 |
| Net Income Ratio
| 0.025 | 0.021 | 0.031 | 0.032 | 0.025 | 0.031 | 0.039 | 0.035 | 0.021 | 0.047 | 0.053 | 0.043 | 0.031 | 0.039 | 0.04 | 0.027 | 0.022 | 0.041 | 0.04 | 0.033 | 0.025 | 0.036 | 0.041 | 0.024 | 0.029 | 0.035 | 0.041 | 0.031 | 0.03 | 0.048 | 0.042 | 0.042 | 0.044 | 0.037 | 0.041 | 0.036 | 0.017 | 0.037 | 0.039 | 0.018 | 0.037 | 0.04 | 0.04 | 0.054 | 0.045 | 0.04 | 0.036 | 0.034 | 0.047 | 0.052 | 0.058 | 0.045 | 0.036 | 0.049 | 0.037 | 0.025 | 0.032 |
| EPS
| 0.15 | 0.16 | 0.23 | 0.21 | 0.15 | 0.25 | 0.29 | 0.22 | 0.13 | 0.41 | 0.5 | 0.3 | 0.2 | 0.33 | 0.26 | 0.14 | 0.11 | 0.34 | 0.23 | 0.15 | 0.09 | 0.19 | 0.22 | 0.075 | 0.1 | 0.19 | 0.18 | 0.099 | 0.09 | 0.21 | 0.14 | 0.12 | 0.13 | 0.12 | 0.12 | 0.086 | 0.04 | 0.1 | 0.1 | 0.044 | 0.07 | 0.094 | 0.16 | 0.095 | 0.08 | 0.083 | 0.065 | 0.048 | 0.08 | 0.11 | 0.09 | 0.066 | 0.055 | 0.083 | 0.065 | 0.043 | 0.06 |
| EPS Diluted
| 0.15 | 0.16 | 0.23 | 0.21 | 0.15 | 0.24 | 0.28 | 0.22 | 0.13 | 0.39 | 0.49 | 0.29 | 0.2 | 0.33 | 0.26 | 0.14 | 0.11 | 0.34 | 0.23 | 0.15 | 0.09 | 0.19 | 0.22 | 0.075 | 0.1 | 0.19 | 0.18 | 0.099 | 0.09 | 0.21 | 0.14 | 0.12 | 0.13 | 0.12 | 0.12 | 0.086 | 0.04 | 0.1 | 0.1 | 0.044 | 0.07 | 0.094 | 0.16 | 0.095 | 0.08 | 0.083 | 0.065 | 0.048 | 0.08 | 0.11 | 0.09 | 0.066 | 0.055 | 0.083 | 0.065 | 0.043 | 0.06 |
| EBITDA
| 466.973 | 546.547 | 645.59 | 558.071 | 629.773 | 1,070.684 | 1,092.973 | 953.407 | 688.696 | 1,318.946 | 1,574.069 | 1,014.455 | 800.493 | 1,174.202 | 976.036 | 595.406 | 639.743 | 1,015.415 | 699.114 | 553.896 | 351.181 | 632.168 | 626.335 | 349.524 | 277.422 | 599.999 | 517.462 | 238.369 | 372.025 | 647.566 | 368.691 | 460.529 | 324.878 | 524.452 | 281.191 | 249.047 | 83.594 | 403.569 | 291.641 | 145.388 | 116.366 | 292.244 | 178.006 | 245.977 | 168.433 | 222.563 | 126.283 | 138.22 | 207.298 | 314.151 | 221.062 | 185.489 | 129.07 | 180.601 | 157.598 | 110.451 | 165.869 |
| EBITDA Ratio
| 0.034 | 0.033 | 0.039 | 0.04 | 0.047 | 0.06 | 0.068 | 0.069 | 0.053 | 0.069 | 0.076 | 0.068 | 0.057 | 0.063 | 0.069 | 0.053 | 0.059 | 0.056 | 0.056 | 0.059 | 0.046 | 0.056 | 0.055 | 0.05 | 0.036 | 0.053 | 0.055 | 0.036 | 0.06 | 0.068 | 0.051 | 0.072 | 0.05 | 0.07 | 0.043 | 0.05 | 0.017 | 0.069 | 0.05 | 0.027 | 0.027 | 0.061 | 0.043 | 0.071 | 0.048 | 0.053 | 0.035 | 0.047 | 0.059 | 0.072 | 0.069 | 0.065 | 0.044 | 0.059 | 0.05 | 0.036 | 0.048 |