Shanghai Beite Technology Co., Ltd. (603009.SS)

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603009.SS
Financials

43.61 (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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	542.146	566.564	486.509	477.208	486.471	552.027	478.275	462.139	388.668	486.264	437.795	353.163	428.281	463.98	389.49	455.142	429.251	477.478	392.403	356.402	244.196	391.674	323.776	322.069	265.252	312.76	299.597	316.342	288.691	265.866	197.553	202.876	246.674	220.232	190.218	197.107	192.956	210.246	158.983	176.657	160.74	178.859	151.959	163.67	139.958	157.475	128.27	130.016	115.352	99.915	92.799	94.021	78.074	73.105	68.736
Cost of Revenue Numbers are in millions	443.633	480.977	385.104	397.353	396.399	461.775	391.699	378.397	321.492	400.261	367.659	300.187	344.947	367.588	321.409	372.069	344.388	391.552	306.16	292.66	202.645	357.424	257.335	243.775	207.517	241.332	230.346	236.259	209.075	185.726	152.149	150.573	191.093	157.549	146.284	152.414	145.968	161.708	122.262	142.034	119.892	143.907	115.203	124.619	106.823	122.05	99.848	94.465	94.465	75.214	71.065	74.173	55.902	58.065	51.1
Gross Profit Numbers are in millions	98.513	85.587	101.404	79.855	90.071	90.253	86.576	83.742	67.177	86.002	70.136	52.976	83.334	96.392	68.081	83.074	84.863	85.926	86.242	63.743	41.551	34.251	66.441	78.294	57.734	71.429	69.251	80.083	79.616	80.14	45.404	52.303	55.581	62.683	43.934	44.693	46.989	48.538	36.721	34.623	40.848	34.952	36.757	39.051	33.134	35.426	28.422	35.551	20.886	24.701	21.734	19.849	22.171	15.04	17.637
Gross Profit Ratio Numbers are in millions	0.182	0.151	0.208	0.167	0.185	0.163	0.181	0.181	0.173	0.177	0.16	0.15	0.195	0.208	0.175	0.183	0.198	0.18	0.22	0.179	0.17	0.087	0.205	0.243	0.218	0.228	0.231	0.253	0.276	0.301	0.23	0.258	0.225	0.285	0.231	0.227	0.244	0.231	0.231	0.196	0.254	0.195	0.242	0.239	0.237	0.225	0.222	0.273	0.181	0.247	0.234	0.211	0.284	0.206	0.257
Reseach & Development Expenses Numbers are in millions	21.589	23.04	27.643	23.296	22.754	23.277	23.239	21.66	19.582	18.917	20.564	20.113	15.388	16.651	18.217	18.212	16.191	14.445	16.598	16.637	13.936	5.643	21.409	15.513	11.561	18.846	14.182	37.807	8.867	41.598	10.51	14.901	0	31.481	0	13.967	0	18.365	0	8.786	0	2.156	0	7.652	0	15.884	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31.131	-43.01	58.872	-10.162	28.694	-45.288	61.078	-13.465	25.672	-40.979	49.268	-13.393	22.045	-44.124	55.755	-11.87	23.898	-33.792	24.73	-11.996	20.463	-98.09	24.481	-10.125	23.016	-39.368	31.057	-21.33	35.332	-51.82	27.688	-14.112	24.866	-37.728	21.483	-9.912	21.467	-27.835	15.838	-9.77	17.57	-24.392	15.794	14.007	10.927	-17.869	10.083	10.163	10.163	-10.353	1.997	5.87	9.259	4.304	5.376
Selling & Marketing Expenses Numbers are in millions	10.046	-21.842	23.724	15.066	14.374	19.26	11.85	10.134	9.935	25.359	5.457	8.656	9.196	23.645	11.255	11.563	12.566	7.706	17.442	12.263	9.635	39.201	16.026	13.541	11.84	24.862	11.796	9.606	9.277	2.162	8.641	5.718	5.904	6.43	3.146	3.53	5.791	4.776	3.912	4.83	3.291	3.852	3.225	3.035	3.595	4.022	3.337	3.78	3.78	2.988	2.828	2.502	2.473	1.984	2.378
SG&A Numbers are in millions	41.177	-64.852	82.596	31.021	45.082	-26.028	72.928	-3.331	35.607	-15.621	54.725	-4.737	31.241	-20.479	67.01	-0.308	36.464	-26.086	42.172	0.267	30.099	-58.889	40.507	3.416	34.856	-14.506	42.853	-11.724	44.608	-49.658	36.33	-8.394	30.77	-31.298	24.629	-6.382	27.258	-23.059	19.751	-4.94	20.861	-20.54	19.019	17.042	14.522	-13.847	13.42	13.943	13.943	-7.365	4.825	8.372	11.732	6.288	7.754
Other Expenses Numbers are in millions	8.312	118.295	-35.911	-0.339	0.389	-3.938	-0.158	0.05	0.573	58.318	-31.55	27.938	1.274	-0.958	0.296	-0.009	0.15	-4.309	0.768	0.075	2.758	-12.048	0.911	-1.681	4.623	-0.487	0.308	0.353	0.107	2.127	0.917	2.341	0.718	7.269	-0.012	-0.517	1.51	1.798	0.324	0.783	0.269	1.712	0.686	0.171	0.506	1.444	0.691	-120.293	-104.89	1.745	1.182	0.112	1.048	0.043	1.038
Operating Expenses Numbers are in millions	71.077	76.483	74.328	54.657	67.447	61.272	62.074	52.552	55.761	61.614	43.74	43.314	47.903	61.742	50.002	54.375	53.905	52.84	59.478	48.926	44.481	88.909	61.858	55.315	45.257	76.183	52.379	53.967	45.08	41.497	38.158	34.758	32.47	39.955	25.433	26.99	27.898	23.008	20.547	15.989	21.417	18.475	19.434	17.729	14.759	14.547	13.777	-120.293	-104.89	8.126	5.033	8.708	11.917	6.409	7.719
Operating Income Numbers are in millions	27.436	9.104	27.077	25.198	22.624	24.121	12.138	15.28	7.873	-0.108	12.489	0.094	26.698	6.505	11.027	19.715	23.222	17.268	11.583	-11.961	0.343	-159.827	-1.751	12.287	8.459	0.756	8.526	21.794	27.123	35.793	6.937	15.296	23.808	18.118	16.705	12.657	17.683	17.325	10.906	12.964	14.852	10.144	12.451	15.208	13.507	13.238	10.702	9.723	10.462	13.193	14.324	8.921	9.282	6.148	9.915
Operating Income Ratio Numbers are in millions	0.051	0.016	0.056	0.053	0.047	0.044	0.025	0.033	0.02	-0	0.029	0	0.062	0.014	0.028	0.043	0.054	0.036	0.03	-0.034	0.001	-0.408	-0.005	0.038	0.032	0.002	0.028	0.069	0.094	0.135	0.035	0.075	0.097	0.082	0.088	0.064	0.092	0.082	0.069	0.073	0.092	0.057	0.082	0.093	0.097	0.084	0.083	0.075	0.091	0.132	0.154	0.095	0.119	0.084	0.144
Total Other Income Expenses Net Numbers are in millions	0.298	-0.169	3.455	2.176	-0.301	-3.835	-0.158	0.05	-0.04	0.362	0.17	0.24	0.816	-0.958	0.296	-0.009	0.15	-4.309	0.768	0.075	2.758	-12.048	0.911	-1.681	4.623	-0.487	0.308	0.353	0.107	2.127	0.08	2.659	-0.566	-0.155	-0.012	-0.517	1.51	1.348	0.324	0.783	0.269	1.712	0.686	0.171	0.506	1.433	0.691	0.22	0.205	1.665	1.182	0.112	1.048	-0.229	1.21
Income Before Tax Numbers are in millions	27.734	8.935	30.531	24.935	20.137	20.285	11.98	15.33	7.833	0.255	12.659	2.885	27.514	5.547	11.323	19.707	23.372	12.959	12.351	-11.886	3.101	-171.875	-0.84	10.606	13.082	0.269	8.834	22.147	27.23	37.92	7.854	17.955	23.243	17.963	16.692	12.14	19.193	18.673	11.23	13.748	15.122	11.856	13.137	15.379	14.012	14.671	11.393	9.943	10.667	14.858	15.506	9.033	10.33	5.92	11.125
Income Before Tax Ratio Numbers are in millions	0.051	0.016	0.063	0.052	0.041	0.037	0.025	0.033	0.02	0.001	0.029	0.008	0.064	0.012	0.029	0.043	0.054	0.027	0.031	-0.033	0.013	-0.439	-0.003	0.033	0.049	0.001	0.029	0.07	0.094	0.143	0.04	0.089	0.094	0.082	0.088	0.062	0.099	0.089	0.071	0.078	0.094	0.066	0.086	0.094	0.1	0.093	0.089	0.076	0.092	0.149	0.167	0.096	0.132	0.081	0.162
Income Tax Expense Numbers are in millions	4.34	-2.015	5.219	3.709	3.457	-1.744	2.673	2.82	2.315	-4.306	1.93	0.971	4.106	-4.376	0.634	2.445	3.243	-4.558	1.268	-2.236	-0.698	-6.177	0.246	-1.355	2.459	-6.421	1.107	3.605	4.013	4.622	1.308	3.755	3.968	0.158	4.057	1.557	3.246	3.078	2.339	1.968	3.334	-0.35	3.404	2.879	3.021	0.808	2.107	0.186	2.404	1.742	2.514	1.508	1.617	1.419	1.215
Net Income Numbers are in millions	23.06	10.627	22.913	21.461	16.435	22.05	10.021	12.991	5.806	4.56	11.504	2.086	23.953	13.703	10.355	18.696	22.339	19.894	12.627	-7.269	5.068	-161.438	0.421	13.52	11.825	8.878	8.631	19.16	23.241	33.146	7.01	13.696	19.315	17.606	12.398	10.49	15.271	15.024	8.968	11.065	11.378	12.295	9.288	11.46	11.048	13.352	9.513	9.757	8.263	12.226	12.436	7.635	8.085	4.252	8.826
Net Income Ratio Numbers are in millions	0.043	0.019	0.047	0.045	0.034	0.04	0.021	0.028	0.015	0.009	0.026	0.006	0.056	0.03	0.027	0.041	0.052	0.042	0.032	-0.02	0.021	-0.412	0.001	0.042	0.045	0.028	0.029	0.061	0.081	0.125	0.035	0.068	0.078	0.08	0.065	0.053	0.079	0.071	0.056	0.063	0.071	0.069	0.061	0.07	0.079	0.085	0.074	0.075	0.072	0.122	0.134	0.081	0.104	0.058	0.128
EPS Numbers are in millions	0.068	0.03	0.064	0.06	0.046	0.062	0.028	0.036	0.016	0.013	0.032	0.006	0.067	0.028	0.029	0.052	0.062	0.055	0.035	-0.02	0.014	-0.47	0.001	0.038	0.033	0.025	0.024	0.058	0.071	0.13	0.027	0.042	0.15	0.054	0.095	0.038	0.056	0.056	0.034	0.042	0.043	0.05	0.038	0.058	0.056	0.067	0.048	0.049	0.041	0.061	0.062	0.038	0.04	0.021	0.044
EPS Diluted Numbers are in millions	0.068	0.03	0.064	0.06	0.046	0.062	0.028	0.036	0.016	0.013	0.032	0.006	0.067	0.028	0.029	0.052	0.062	0.055	0.035	-0.02	0.014	-0.46	0.001	0.038	0.033	0.025	0.024	0.058	0.071	0.13	0.027	0.042	0.15	0.054	0.095	0.038	0.056	0.056	0.034	0.042	0.043	0.05	0.038	0.058	0.056	0.067	0.048	0.049	0.041	0.061	0.062	0.038	0.04	0.021	0.044
EBITDA Numbers are in millions	33.913	21.179	34.3	78.823	61.145	85.432	58.694	72.339	51.935	57.63	55.946	53.971	76.52	61.354	57.537	69.272	72.939	60.711	24.752	13.425	30.43	-115.5	8.347	20.453	43.347	5.512	16.634	26.694	37.767	58.208	13.04	24.834	24.121	25.281	18.501	20.518	19.091	29.592	16.173	19.181	19.431	14.752	17.323	22.016	18.375	23.31	14.646	-87.518	115.352	20.442	16.701	11.14	10.255	8.631	9.917
EBITDA Ratio Numbers are in millions	0.063	0.037	0.071	0.165	0.126	0.155	0.123	0.157	0.134	0.119	0.128	0.153	0.179	0.132	0.148	0.152	0.17	0.127	0.063	0.038	0.125	-0.295	0.026	0.064	0.163	0.018	0.056	0.084	0.131	0.219	0.066	0.122	0.098	0.115	0.097	0.104	0.099	0.141	0.102	0.109	0.121	0.082	0.114	0.135	0.131	0.148	0.114	-0.673	1	0.205	0.18	0.118	0.131	0.118	0.144

Shanghai Beite Technology Co., Ltd.

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