Nanjing Huamai Technology Co., Ltd.
SSE:603042.SS
13.99 (CNY) • At close May 13, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 154.677 | 297.431 | 194.576 | 240.005 | 171.748 | 237.855 | 238.972 | 244.79 | 216.583 | 234.981 | 239.747 | 312.439 | 307.016 | 345.378 | 311.921 | 306.43 | 220.526 | 278.105 | 326.921 | 364.63 | 191.928 | 347.939 | 362.216 | 232.727 | 210.668 | 301.603 | 226.843 | 232.56 | 269.14 | 316.636 | 261.875 | 261.71 | 284.111 | 236.965 | 242.167 | 251.557 | 267.223 | 209.727 |
| Cost of Revenue
| 121.717 | 247.521 | 157.876 | 196.28 | 138.828 | 202.33 | 205.476 | 205.934 | 182.926 | 201.651 | 195.414 | 259.116 | 255.57 | 290.026 | 260.863 | 241.441 | 175.471 | 221.648 | 236.584 | 299.976 | 147.343 | 257.641 | 279.79 | 175.834 | 161.025 | 224.597 | 180.844 | 179.253 | 199.596 | 239.701 | 187.781 | 180.606 | 197.163 | 168.913 | 168.081 | 357.841 | 0 | 148.941 |
| Gross Profit
| 32.96 | 49.91 | 36.7 | 43.725 | 32.919 | 35.525 | 33.496 | 38.856 | 33.657 | 33.33 | 44.333 | 53.323 | 51.446 | 55.352 | 51.057 | 64.989 | 45.056 | 56.457 | 90.338 | 64.654 | 44.585 | 90.298 | 82.426 | 56.892 | 49.644 | 77.006 | 45.999 | 53.306 | 69.544 | 76.935 | 74.094 | 81.104 | 86.948 | 68.051 | 74.085 | -106.284 | 267.223 | 60.786 |
| Gross Profit Ratio
| 0.213 | 0.168 | 0.189 | 0.182 | 0.192 | 0.149 | 0.14 | 0.159 | 0.155 | 0.142 | 0.185 | 0.171 | 0.168 | 0.16 | 0.164 | 0.212 | 0.204 | 0.203 | 0.276 | 0.177 | 0.232 | 0.26 | 0.228 | 0.244 | 0.236 | 0.255 | 0.203 | 0.229 | 0.258 | 0.243 | 0.283 | 0.31 | 0.306 | 0.287 | 0.306 | -0.423 | 1 | 0.29 |
| Reseach & Development Expenses
| 11.096 | 11.956 | 11.157 | 11.425 | 11.087 | 11.503 | 13.15 | 14.732 | 15.512 | 13.932 | 14.2 | 15.883 | 16.584 | 18.789 | 13.668 | 13.205 | 11.231 | 18.754 | 15.997 | 17.091 | 9.413 | 15.496 | 11.548 | 12.619 | 12.521 | 15.026 | 16.408 | 39.87 | 9.548 | 8.117 | 13.519 | 22.367 | 0 | 36.942 | 0 | 23.187 | 0 | 4.327 |
| General & Administrative Expenses
| 19.003 | -2.851 | 41.386 | -3.751 | 16.271 | -25.346 | 34.963 | -0.247 | 18.232 | -31.901 | 50.768 | -9.396 | 20.241 | -35.024 | 49.263 | -9.841 | 22.024 | -36.462 | 18.674 | -5.889 | 22.461 | -27.89 | 20.489 | -7.351 | 17.72 | -15.815 | 14.643 | -13.61 | 22.657 | -54.178 | 24.674 | -10.494 | 19.595 | -49.263 | 18.142 | 39.566 | 0 | 12.04 |
| Selling & Marketing Expenses
| 14.64 | -20.271 | 31.749 | 15.289 | 15.113 | 27.402 | 18.658 | 21.441 | 15.251 | 26.341 | 19.772 | 18.807 | 24.437 | 21.338 | 22.231 | 16.508 | 21.981 | 4.672 | 26.007 | 27.863 | 20.916 | 33.02 | 24.7 | 26.549 | 27.229 | 43.786 | 28.25 | 28.774 | 27.04 | 30.278 | 28.854 | 30.616 | 23.296 | 36.587 | 24.7 | 59.46 | 0 | 22.379 |
| SG&A
| 33.643 | -23.122 | 73.135 | 11.538 | 31.402 | 52.09 | 53.621 | 21.193 | 33.483 | -5.56 | 70.54 | 9.411 | 44.678 | -13.686 | 71.494 | 6.667 | 44.006 | -31.79 | 44.681 | 21.974 | 43.377 | 5.13 | 45.189 | 19.198 | 44.949 | 27.971 | 42.893 | 15.164 | 49.697 | -23.9 | 53.529 | 20.122 | 42.892 | -12.676 | 42.843 | 103.731 | 0 | 34.419 |
| Other Expenses
| -6.179 | 23.503 | -43.581 | 0.204 | -1.958 | -13.157 | -0.872 | 8.222 | -1.384 | 59.216 | -29.173 | 26.894 | -1.99 | -1.494 | -0.908 | -0.384 | -1.01 | -0.278 | -1.15 | -1.928 | 1.116 | 4.776 | -0.641 | -1.523 | 1.519 | 2.943 | 0.242 | -0.46 | 0.346 | -5.892 | 0.576 | 6.028 | 0.15 | 19.246 | 1.573 | -235.575 | -234.543 | 0.228 |
| Operating Expenses
| 38.56 | 12.338 | 40.711 | 45.341 | 44.447 | 76.75 | 39.626 | 60.626 | 47.61 | 67.588 | 55.567 | 52.188 | 59.271 | 62.819 | 48.46 | 46.282 | 49.539 | 52.031 | 58.687 | 64.899 | 48.775 | 68.519 | 54.311 | 54.898 | 50.623 | 92.182 | 60.342 | 61.383 | 52.913 | 50.054 | 55.799 | 60.544 | 46.916 | 59.24 | 44.902 | -235.575 | -234.543 | 35.423 |
| Operating Income
| -5.599 | 37.572 | -6.609 | -4.475 | -11.528 | -41.225 | -7.077 | -28.954 | -27.102 | -80.682 | -11.234 | -0.337 | -7.825 | -1.106 | -5.402 | 6.325 | -9.303 | 12.581 | 19.759 | -2.604 | -20.818 | 16.5 | 21.095 | -1.462 | -13.37 | -97.285 | -21.029 | -11.289 | 9.736 | 20.349 | 18.302 | 15.383 | 32.605 | 7.642 | 25.419 | 15.983 | 32.68 | 23.728 |
| Operating Income Ratio
| -0.036 | 0.126 | -0.034 | -0.019 | -0.067 | -0.173 | -0.03 | -0.118 | -0.125 | -0.343 | -0.047 | -0.001 | -0.025 | -0.003 | -0.017 | 0.021 | -0.042 | 0.045 | 0.06 | -0.007 | -0.108 | 0.047 | 0.058 | -0.006 | -0.063 | -0.323 | -0.093 | -0.049 | 0.036 | 0.064 | 0.07 | 0.059 | 0.115 | 0.032 | 0.105 | 0.064 | 0.122 | 0.113 |
| Total Other Income Expenses Net
| 0.014 | -0.013 | 2.506 | 0.204 | 4.377 | 14.249 | -0.872 | 8.222 | 0.091 | 0.566 | -0.174 | -0.289 | -0.33 | -1.494 | -0.908 | -0.384 | -1.01 | -0.278 | -1.15 | -1.928 | 1.116 | 4.776 | -0.641 | -1.523 | 1.519 | 2.943 | 0.242 | -0.46 | 0.346 | -12.47 | 0.565 | 6.029 | 0.15 | 18.828 | 1.573 | -0.013 | -0.006 | -0.292 |
| Income Before Tax
| -5.585 | 37.56 | -4.103 | -4.271 | -7.151 | -26.975 | -7.949 | -20.732 | -27.011 | -80.116 | -17.841 | -7.575 | -14.581 | -2.6 | -6.31 | 5.941 | -10.313 | 12.303 | 18.608 | -4.532 | -19.702 | 21.276 | 20.454 | -2.985 | -11.852 | -94.342 | -20.787 | -11.749 | 10.082 | 14.49 | 18.867 | 21.411 | 32.755 | 26.47 | 26.991 | 15.969 | 32.674 | 23.436 |
| Income Before Tax Ratio
| -0.036 | 0.126 | -0.021 | -0.018 | -0.042 | -0.113 | -0.033 | -0.085 | -0.125 | -0.341 | -0.074 | -0.024 | -0.047 | -0.008 | -0.02 | 0.019 | -0.047 | 0.044 | 0.057 | -0.012 | -0.103 | 0.061 | 0.056 | -0.013 | -0.056 | -0.313 | -0.092 | -0.051 | 0.037 | 0.046 | 0.072 | 0.082 | 0.115 | 0.112 | 0.111 | 0.063 | 0.122 | 0.112 |
| Income Tax Expense
| 1.868 | 9.157 | 0.45 | 0.57 | -1.353 | 11.999 | -3.369 | -3.688 | -5.661 | -7.453 | -2.657 | -5.889 | -0.034 | -8.211 | -0.187 | -1.117 | -0.295 | -7.475 | 0.894 | 1.4 | 2.107 | -9.026 | 4.743 | 2.681 | 0.419 | -8.635 | -2.765 | -1.02 | 1.756 | 1.723 | 3.6 | 3.004 | 5.65 | 5.552 | 2.482 | 227.54 | -228.615 | 4.408 |
| Net Income
| -9.338 | 22.767 | -4.119 | -0.251 | -3.827 | -39.547 | -7.383 | -17.537 | -21.35 | -72.663 | -15.184 | -1.686 | -14.547 | 7.382 | -2.545 | 10.056 | -6.48 | 25.386 | 21.015 | -1.001 | -13.63 | 26.161 | 10.851 | -4.49 | -8.865 | -88.134 | -16.621 | -13.915 | 8.326 | 12.767 | 15.267 | 18.408 | 27.104 | 20.918 | 24.509 | 11.779 | 26.746 | 19.028 |
| Net Income Ratio
| -0.06 | 0.077 | -0.021 | -0.001 | -0.022 | -0.166 | -0.031 | -0.072 | -0.099 | -0.309 | -0.063 | -0.005 | -0.047 | 0.021 | -0.008 | 0.033 | -0.029 | 0.091 | 0.064 | -0.003 | -0.071 | 0.075 | 0.03 | -0.019 | -0.042 | -0.292 | -0.073 | -0.06 | 0.031 | 0.04 | 0.058 | 0.07 | 0.095 | 0.088 | 0.101 | 0.047 | 0.1 | 0.091 |
| EPS
| -0.058 | 0.14 | -0.026 | -0.002 | -0.024 | -0.25 | -0.046 | -0.11 | -0.13 | -0.45 | -0.095 | -0.011 | -0.091 | 0.035 | -0.019 | 0.074 | -0.048 | 0.19 | 0.15 | -0.007 | -0.1 | 0.19 | 0.08 | -0.033 | -0.065 | -0.66 | -0.13 | -0.1 | 0.061 | 0.093 | 0.11 | 0.18 | 0.27 | 0.2 | 0.24 | 0.12 | 0.26 | 0.19 |
| EPS Diluted
| -0.058 | 0.14 | -0.026 | -0.002 | -0.024 | -0.25 | -0.046 | -0.11 | -0.13 | -0.45 | -0.095 | -0.011 | -0.091 | 0.035 | -0.019 | 0.074 | -0.048 | 0.19 | 0.15 | -0.007 | -0.1 | 0.19 | 0.08 | -0.033 | -0.065 | -0.66 | -0.12 | -0.1 | 0.061 | 0.092 | 0.11 | 0.18 | 0.27 | 0.2 | 0.24 | 0.12 | 0.26 | 0.19 |
| EBITDA
| -4.116 | 37.84 | -2.183 | -1.481 | 7.933 | -27.919 | 8.521 | -4.009 | -15.292 | -61.693 | -0.018 | 3.87 | 3.705 | 19.811 | 1.945 | 23.947 | 9.241 | 35.707 | 25.869 | 13.184 | -0.041 | 29.938 | 29.762 | 10.491 | -2.305 | -85.289 | -10.775 | -12.176 | 20.884 | 18.536 | 19.021 | -227.801 | 40.032 | 21.508 | 29.183 | -207.368 | 267.223 | 25.363 |
| EBITDA Ratio
| -0.027 | 0.127 | -0.011 | -0.006 | 0.046 | -0.117 | 0.036 | -0.016 | -0.071 | -0.263 | -0 | 0.012 | 0.012 | 0.057 | 0.006 | 0.078 | 0.042 | 0.128 | 0.079 | 0.036 | -0 | 0.086 | 0.082 | 0.045 | -0.011 | -0.283 | -0.048 | -0.052 | 0.078 | 0.059 | 0.073 | -0.87 | 0.141 | 0.091 | 0.121 | -0.824 | 1 | 0.121 |