Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd. (603029.SS)

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603029.SS
Financials

18.69 (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
Revenue Numbers are in millions	122.369	343.653	167.831	152.364	105.899	278.658	187.401	140.7	97.405	368.18	132.847	57.537	88.699	280.588	106.096	54.802	80.174	180.576	128.373	63.216	75.877	204.465	125.544	55.814	75.714	129.384	125.068	26.495	51.35	127.761	95.014	42.162	42.209	40.565	80.814	69.785	60.365	83.992	111.196	125.121	58.285
Cost of Revenue Numbers are in millions	86.311	226.343	92.291	112.334	72.388	188.155	110.067	96.091	63.031	260.063	80.237	32.074	60.315	203.745	77.315	35.938	55.092	122.432	79.801	35.656	57.283	112.072	76.042	30.149	51.047	75.253	83.518	16.47	34.094	66.762	63.877	27.436	28.527	24.907	48.407	41.686	42.571	51.14	67.33	74.715	39.648
Gross Profit Numbers are in millions	36.058	117.31	75.54	40.03	33.511	90.503	77.333	44.609	34.374	108.117	52.61	25.462	28.385	76.843	28.782	18.864	25.082	58.144	48.572	27.56	18.593	92.392	49.502	25.666	24.667	54.13	41.55	10.026	17.256	60.999	31.137	14.725	13.682	15.659	32.407	28.099	17.793	32.852	43.866	50.406	18.636
Gross Profit Ratio Numbers are in millions	0.295	0.341	0.45	0.263	0.316	0.325	0.413	0.317	0.353	0.294	0.396	0.443	0.32	0.274	0.271	0.344	0.313	0.322	0.378	0.436	0.245	0.452	0.394	0.46	0.326	0.418	0.332	0.378	0.336	0.477	0.328	0.349	0.324	0.386	0.401	0.403	0.295	0.391	0.394	0.403	0.32
Reseach & Development Expenses Numbers are in millions	7.17	26.643	21.75	11.91	8.621	25.239	18.581	20.391	7.428	15.303	18.434	11.058	7.36	13.412	7.773	5.491	6.929	9.367	10.479	13.117	5.996	12.845	10.475	7.546	5.048	5.195	6.975	4.794	2.574	6.586	6.103	5.835	0	17.526	0	6.95	0	18.86	0	11.008	0
General & Administrative Expenses Numbers are in millions	15.046	-34.16	41.749	-5.693	14.207	-32.642	39.532	-7.887	16.638	-32.812	39.898	-8.031	14.514	-27.468	33.549	-4.035	12.048	-26.496	16.32	-5.483	12.496	-28.551	16.187	-4.048	13.555	-21.782	14.473	-7.619	12.389	-31.416	16.748	-5.664	9.729	-34.693	14.914	-7.377	13.235	-38.913	17.076	19.98	13.432
Selling & Marketing Expenses Numbers are in millions	7.434	-4.448	12.38	8.693	6.039	25.829	8.928	6.418	6.369	23.058	7.103	4.19	6.373	19.229	4.634	5.399	4.417	5.591	21.048	10.527	5.947	23.194	14.855	8.715	7.982	12.213	11.274	5.389	4.861	8.682	8.255	6.177	3.326	6.667	6.881	5.733	5.778	4.957	8.264	8.189	4.601
SG&A Numbers are in millions	22.48	-38.608	54.129	24.401	20.246	-6.812	48.46	-1.469	23.007	-9.755	47.001	-3.841	20.887	-8.239	38.183	1.365	16.465	-20.906	37.368	5.044	18.444	-5.357	31.042	4.668	21.538	-9.569	25.747	-2.229	17.251	-22.733	25.003	0.513	13.055	-28.026	21.795	-1.643	19.013	-33.957	25.34	28.168	18.033
Other Expenses Numbers are in millions	-0.691	99.538	-26.711	0.011	2.798	2.799	1.439	1.471	-1.657	52.758	-22.885	21.292	-0.374	0.724	1.676	1.344	1.316	1.75	1.799	1.777	1.779	0.58	0.823	0.79	0.693	0.425	1.089	0.662	0.896	0.631	1.124	7	2.535	3.361	2.283	3.995	0.24	0.855	0.211	3.164	0.005
Operating Expenses Numbers are in millions	28.96	88.516	49.168	36.3	28.592	60.837	44.906	39.49	28.778	58.306	42.55	28.509	27.873	48.572	25.967	19.89	24.216	29.961	46.914	36.722	25.233	45.629	40.976	31.616	28.634	18.4	34.012	21.869	18.26	30.87	26.08	22.621	14.287	28.536	22.174	23.315	19.86	21.411	25.936	30.714	18.687
Operating Income Numbers are in millions	7.098	28.794	26.372	3.73	5.688	22.278	28.124	3.848	5.989	45.435	8.95	-3.047	0.872	32.834	-2.699	-0.231	1.665	18.758	-15.801	-9.589	-5.816	31.593	6.95	-7.49	-6.179	33.364	1.198	-9.555	0.212	16.337	-1.168	-12.656	-0.475	9.235	8.51	3.046	3.173	19.321	13.729	7.274	3.967
Operating Income Ratio Numbers are in millions	0.058	0.084	0.157	0.024	0.054	0.08	0.15	0.027	0.061	0.123	0.067	-0.053	0.01	0.117	-0.025	-0.004	0.021	0.104	-0.123	-0.152	-0.077	0.155	0.055	-0.134	-0.082	0.258	0.01	-0.361	0.004	0.128	-0.012	-0.3	-0.011	0.228	0.105	0.044	0.053	0.23	0.123	0.058	0.068
Total Other Income Expenses Net Numbers are in millions	2.065	0.639	1.351	1.016	2.798	2.799	1.439	1.471	1.082	1.96	1.275	1.399	1.679	0.724	1.676	1.344	1.316	1.75	1.799	1.777	1.779	0.58	0.823	0.79	0.693	0.717	0.96	0.499	0.896	0.811	1.116	7	2.53	3.352	2.283	3.995	0.214	0.818	0.211	3.162	-0.015
Income Before Tax Numbers are in millions	9.163	29.433	27.723	6.677	8.486	25.077	29.563	5.319	7.072	47.395	6.092	-0.722	4.093	33.558	-1.024	1.113	2.981	20.508	-14.002	-7.813	-4.037	32.173	7.773	-6.701	-5.486	33.789	2.287	-8.892	1.108	17.148	-0.052	-5.657	1.887	12.587	10.793	7.041	3.387	20.139	13.94	10.436	3.953
Income Before Tax Ratio Numbers are in millions	0.075	0.086	0.165	0.044	0.08	0.09	0.158	0.038	0.073	0.129	0.046	-0.013	0.046	0.12	-0.01	0.02	0.037	0.114	-0.109	-0.124	-0.053	0.157	0.062	-0.12	-0.072	0.261	0.018	-0.336	0.022	0.134	-0.001	-0.134	0.045	0.31	0.134	0.101	0.056	0.24	0.125	0.083	0.068
Income Tax Expense Numbers are in millions	1.802	0.62	2.237	-1.368	1.54	-2.062	4.012	-1.431	1.116	2.637	-2.484	-1.787	1.104	2.985	-1.174	-2.536	1.219	1.434	-1.903	-3.82	0.868	6.74	-0.183	-1.962	0.009	4.328	-0.044	-1.003	0.188	3.26	-0.255	-1.223	0.283	2.192	1.59	0.896	1.018	3.495	2.405	1.381	1.264
Net Income Numbers are in millions	7.363	28.804	25.491	8.048	6.981	27.139	25.552	6.75	5.956	44.758	8.576	1.065	2.989	30.573	0.151	3.649	1.763	21.147	-2.734	-3.212	-1.527	11.687	7.838	-5.139	-4.229	20.004	1.912	-7.707	0.891	13.849	0.105	-4.489	1.562	10.36	9.212	6.183	2.386	16.671	11.442	9.121	2.691
Net Income Ratio Numbers are in millions	0.06	0.084	0.152	0.053	0.066	0.097	0.136	0.048	0.061	0.122	0.065	0.019	0.034	0.109	0.001	0.067	0.022	0.117	-0.021	-0.051	-0.02	0.057	0.062	-0.092	-0.056	0.155	0.015	-0.291	0.017	0.108	0.001	-0.106	0.037	0.255	0.114	0.089	0.04	0.198	0.103	0.073	0.046
EPS Numbers are in millions	0.06	0.24	0.21	0.066	0.06	0.22	0.21	0.056	0.049	0.37	0.086	0.011	0.023	0.29	0.002	0.041	0.015	0.24	-0.031	-0.042	-0.015	0.15	0.065	-0.061	-0.039	0.24	0.016	-0.087	0.008	0.16	0.001	-0.058	0.015	0.13	0.076	0.088	0.023	0.24	0.13	0.13	0.03
EPS Diluted Numbers are in millions	0.06	0.24	0.21	0.066	0.06	0.22	0.21	0.056	0.049	0.37	0.086	0.011	0.023	0.28	0.002	0.041	0.015	0.24	-0.031	-0.042	-0.015	0.15	0.065	-0.061	-0.039	0.24	0.016	-0.087	0.008	0.16	0.001	-0.058	0.015	0.13	0.076	0.088	0.023	0.24	0.13	0.13	0.03
EBITDA Numbers are in millions	10.051	39.896	27.98	16.292	17.953	36.495	31.706	13.05	14.705	56.94	16.516	7.655	11.364	42.085	4.837	7.199	9.006	25.459	-8.651	0.281	-0.031	38.607	13.824	-0.791	-1.426	38.272	7.667	-11.844	-1.004	16.77	5.058	2.446	0.477	16.46	14.666	14.016	-2.066	15.888	21.467	19.692	-4.56
EBITDA Ratio Numbers are in millions	0.082	0.116	0.167	0.107	0.17	0.131	0.169	0.093	0.151	0.155	0.124	0.133	0.128	0.15	0.046	0.131	0.112	0.141	-0.067	0.004	-0	0.189	0.11	-0.014	-0.019	0.296	0.061	-0.447	-0.02	0.131	0.053	0.058	0.011	0.406	0.181	0.201	-0.034	0.189	0.193	0.157	-0.078

Shandong Swan CottonIndustrial Machinery Stock Co.,Ltd.

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