ADD Industry (Zhejiang) CO., LTD
SSE:603089.SS
11.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 615.936 | 663.26 | 668.488 | 545.255 | 417.256 | 483.365 | 507.767 | 470.235 | 296.848 | 383.718 | 476.949 | 479.861 | 359.483 | 484.365 | 425.179 | 372.331 | 328.789 | 370.194 | 296.803 | 284.031 | 186.72 | 286.383 | 280.884 | 257.871 | 283.731 | 335.013 | 291.468 | 256.036 | 200.157 | 213.63 | 211.636 | 231.234 | 186.629 | 205.38 | 171.848 | 173.265 | 141.373 | 149.276 |
| Cost of Revenue
| 468.647 | 508.142 | 509.424 | 431.884 | 308.624 | 383.386 | 368.542 | 350.02 | 224.59 | 303.995 | 377.242 | 379.864 | 277.676 | 377.562 | 341.798 | 305.651 | 246.402 | 302.209 | 221.855 | 206.093 | 131.278 | 200.55 | 194.37 | 170.896 | 197.057 | 235.046 | 220.093 | 211.086 | 160.935 | 167.016 | 159.125 | 174.996 | 127.657 | 149.575 | 123.827 | 122.458 | 92.486 | 111.234 |
| Gross Profit
| 147.289 | 155.118 | 159.064 | 113.371 | 108.632 | 99.979 | 139.225 | 120.215 | 72.258 | 79.723 | 99.708 | 99.997 | 81.808 | 106.803 | 83.381 | 66.68 | 82.387 | 67.984 | 74.948 | 77.938 | 55.442 | 85.833 | 86.513 | 86.976 | 86.674 | 99.967 | 71.375 | 44.95 | 39.222 | 46.614 | 52.511 | 56.238 | 58.972 | 55.806 | 48.021 | 50.807 | 48.888 | 38.042 |
| Gross Profit Ratio
| 0.239 | 0.234 | 0.238 | 0.208 | 0.26 | 0.207 | 0.274 | 0.256 | 0.243 | 0.208 | 0.209 | 0.208 | 0.228 | 0.221 | 0.196 | 0.179 | 0.251 | 0.184 | 0.253 | 0.274 | 0.297 | 0.3 | 0.308 | 0.337 | 0.305 | 0.298 | 0.245 | 0.176 | 0.196 | 0.218 | 0.248 | 0.243 | 0.316 | 0.272 | 0.279 | 0.293 | 0.346 | 0.255 |
| Reseach & Development Expenses
| 30.975 | 32.618 | 29.786 | 25.378 | 21.237 | 22.692 | 23.941 | 19.062 | 15.53 | 17.029 | 19.158 | 22.117 | 17.584 | 21.464 | 20.861 | 20.126 | 14.526 | 18.489 | 14.329 | 12.056 | 8.519 | 10.677 | 11.511 | 12.143 | 11.265 | 16.4 | 10.058 | 9.72 | 9.466 | 8.143 | 10.459 | 19.603 | 0 | 29.147 | 0 | 13.143 | 0 | 21.134 |
| General & Administrative Expenses
| 32.227 | -57.817 | 80.622 | -13.724 | 27.09 | -50.02 | 64.006 | -13.16 | 22.694 | -47.767 | 58.566 | -13.349 | 24.493 | -43.414 | 55.499 | -13.184 | 22.377 | -36.782 | 20.724 | -8.119 | 15.992 | -36.603 | 18.441 | -9.64 | 17.154 | -21.468 | 13.757 | -15.829 | 19.89 | -53.33 | 22.351 | -14.075 | 19.868 | 21.181 | 18.098 | -12.445 | 15.67 | 59.403 |
| Selling & Marketing Expenses
| 25.446 | -16.497 | 42.485 | 32.048 | 18.326 | 32.093 | 20.412 | 20.599 | 14.769 | 24.414 | 17.284 | 18.03 | 12.188 | 25.713 | 11.183 | 11.724 | 11.715 | 5.953 | 11.968 | 8.21 | 10.231 | 16.232 | 14.276 | 16.352 | 8.957 | 15.801 | 8.866 | 11.194 | 6.555 | 11.466 | 5.95 | 8.576 | 6.611 | 9.445 | 6.947 | 6.678 | 5.216 | 24.865 |
| SG&A
| 57.673 | -74.313 | 123.107 | 64.278 | 48.841 | -17.927 | 84.418 | 7.439 | 37.463 | -23.353 | 75.849 | 4.681 | 36.68 | -17.701 | 66.682 | -1.46 | 34.092 | -30.829 | 32.692 | 0.092 | 26.223 | -20.371 | 32.717 | 6.712 | 26.111 | -5.667 | 22.623 | -4.635 | 26.444 | -41.864 | 28.301 | -5.499 | 26.479 | 30.626 | 25.045 | -5.767 | 20.886 | 83.493 |
| Other Expenses
| 17.079 | 153.282 | -25.01 | -11.999 | -12.234 | -0.152 | -0.93 | -0.18 | 0.433 | 75.295 | -36.81 | 35.737 | -2.398 | -4.929 | -0.432 | 0.128 | -0.06 | -3.36 | -0.364 | -0.012 | -0.321 | 0.228 | -0.058 | -0.04 | -0.06 | -0.211 | -0.256 | -0.147 | -0.008 | -0.625 | 0.398 | 4.804 | 0.174 | 1.202 | 0.662 | 0.187 | 0.938 | -24.49 |
| Operating Expenses
| 105.727 | 111.586 | 127.883 | 101.655 | 82.312 | 79.581 | 71.981 | 65.92 | 53.426 | 68.971 | 58.198 | 62.535 | 51.867 | 72.863 | 54.493 | 52.257 | 49.916 | 48.853 | 45.572 | 39.39 | 31.777 | 48.448 | 46.21 | 48.564 | 36.424 | 47.762 | 34.683 | 34.242 | 27.605 | 30.343 | 30.506 | 34.046 | 28.569 | 34.151 | 25.876 | 25.809 | 22.013 | -24.49 |
| Operating Income
| 41.562 | 43.532 | 42.711 | 11.716 | 26.32 | -6.438 | 47.587 | 51.749 | -10.526 | -19.992 | 51.239 | 38.418 | 17.99 | 7.954 | 20.481 | -3.967 | 55.905 | 89.059 | 17.443 | 25.516 | 12.423 | 8.463 | 35.516 | 35.333 | 42.358 | 52.204 | 48.041 | 20.354 | 2.415 | 9.461 | 20.448 | 20.843 | 28.988 | 25.067 | 23.685 | 28.701 | 25.726 | 13.551 |
| Operating Income Ratio
| 0.067 | 0.066 | 0.064 | 0.021 | 0.063 | -0.013 | 0.094 | 0.11 | -0.035 | -0.052 | 0.107 | 0.08 | 0.05 | 0.016 | 0.048 | -0.011 | 0.17 | 0.241 | 0.059 | 0.09 | 0.067 | 0.03 | 0.126 | 0.137 | 0.149 | 0.156 | 0.165 | 0.079 | 0.012 | 0.044 | 0.097 | 0.09 | 0.155 | 0.122 | 0.138 | 0.166 | 0.182 | 0.091 |
| Total Other Income Expenses Net
| -0.037 | -1.878 | -11.369 | -0.052 | -1.083 | -0.152 | -0.93 | -0.194 | -0.292 | 0.062 | -0.913 | -0.5 | -0.095 | -4.929 | -0.432 | 0.128 | -0.06 | -3.36 | -0.364 | -0.012 | -0.321 | 0.228 | -0.058 | -0.04 | -0.06 | -0.211 | -0.256 | -0.147 | -0.008 | -0.483 | 0.271 | 4.784 | -0.001 | 1.185 | 0.659 | 0.159 | 0.886 | 0.12 |
| Income Before Tax
| 41.525 | 41.654 | 31.341 | 13.889 | 23.411 | -6.591 | 46.656 | 51.57 | -10.818 | -19.93 | 50.243 | 37.917 | 9.895 | 3.025 | 20.049 | -3.839 | 55.844 | 85.699 | 17.079 | 25.504 | 12.102 | 8.691 | 35.459 | 35.292 | 42.298 | 51.992 | 47.785 | 20.207 | 2.407 | 8.977 | 20.725 | 25.627 | 29.161 | 26.252 | 24.344 | 28.86 | 26.612 | 13.671 |
| Income Before Tax Ratio
| 0.067 | 0.063 | 0.047 | 0.025 | 0.056 | -0.014 | 0.092 | 0.11 | -0.036 | -0.052 | 0.105 | 0.079 | 0.028 | 0.006 | 0.047 | -0.01 | 0.17 | 0.231 | 0.058 | 0.09 | 0.065 | 0.03 | 0.126 | 0.137 | 0.149 | 0.155 | 0.164 | 0.079 | 0.012 | 0.042 | 0.098 | 0.111 | 0.156 | 0.128 | 0.142 | 0.167 | 0.188 | 0.092 |
| Income Tax Expense
| 4.918 | 7.098 | 3.32 | 3.385 | 2.897 | 5.557 | 5.644 | 8.23 | 0.011 | 1.884 | 9.578 | 7.122 | 1.34 | 0.151 | 2.321 | -1.307 | 2.235 | 18.714 | 2.38 | 3.927 | 1.392 | 5.389 | 3.982 | 5.179 | 4.466 | 8.624 | 5.323 | 1.201 | 0.299 | -1.008 | 4.28 | 3.145 | 6.068 | 5.769 | 4.409 | 3.255 | 4.433 | 68.81 |
| Net Income
| 30.208 | 24.721 | 23.982 | 7.278 | 15.482 | -6.803 | 35.136 | 38.814 | -10.829 | -21.814 | 41.391 | 28.745 | 10.372 | 3.134 | 13.377 | -4.654 | 50.797 | 73.6 | 12.93 | 18.429 | 4.941 | -1.682 | 24.033 | 22.158 | 29.976 | 37.182 | 42.462 | 19.006 | 2.108 | 9.985 | 16.445 | 22.482 | 23.092 | 20.483 | 19.935 | 25.605 | 22.179 | 11.629 |
| Net Income Ratio
| 0.049 | 0.037 | 0.036 | 0.013 | 0.037 | -0.014 | 0.069 | 0.083 | -0.036 | -0.057 | 0.087 | 0.06 | 0.029 | 0.006 | 0.031 | -0.012 | 0.154 | 0.199 | 0.044 | 0.065 | 0.026 | -0.006 | 0.086 | 0.086 | 0.106 | 0.111 | 0.146 | 0.074 | 0.011 | 0.047 | 0.078 | 0.097 | 0.124 | 0.1 | 0.116 | 0.148 | 0.157 | 0.078 |
| EPS
| 0.14 | 0.11 | 0.11 | 0.033 | 0.069 | -0.031 | 0.16 | 0.17 | -0.049 | -0.098 | 0.2 | 0.14 | 0.05 | 0.014 | 0.061 | -0.021 | 0.23 | 0.34 | 0.06 | 0.083 | 0.02 | -0.008 | 0.12 | 0.11 | 0.14 | 0.18 | 0.2 | 0.092 | 0.01 | 0.047 | 0.077 | 0.11 | 0.11 | 0.13 | 0.13 | 0.17 | 0.14 | 0.075 |
| EPS Diluted
| 0.14 | 0.11 | 0.11 | 0.033 | 0.069 | -0.031 | 0.16 | 0.17 | -0.049 | -0.098 | 0.2 | 0.14 | 0.05 | 0.014 | 0.061 | -0.021 | 0.23 | 0.34 | 0.06 | 0.083 | 0.02 | -0.008 | 0.12 | 0.11 | 0.14 | 0.18 | 0.2 | 0.092 | 0.01 | 0.047 | 0.077 | 0.11 | 0.11 | 0.13 | 0.13 | 0.17 | 0.14 | 0.075 |
| EBITDA
| 49.947 | 94.96 | 39.455 | 58.563 | 45.853 | 33.101 | 85.983 | 85.914 | 11.057 | 2.35 | 81.724 | 69.292 | 39.664 | 32.597 | 48.184 | 7.189 | 81.272 | 108.882 | 21.381 | 48.85 | 24.382 | 31.75 | 43.893 | 51.547 | 44.354 | 51.816 | 48.352 | 10.997 | 11.617 | 16.755 | 21.359 | 24.387 | 30.815 | -41.644 | 22.145 | 28.6 | 28.218 | -34.017 |
| EBITDA Ratio
| 0.081 | 0.143 | 0.059 | 0.107 | 0.11 | 0.068 | 0.169 | 0.183 | 0.037 | 0.006 | 0.171 | 0.144 | 0.11 | 0.067 | 0.113 | 0.019 | 0.247 | 0.294 | 0.072 | 0.172 | 0.131 | 0.111 | 0.156 | 0.2 | 0.156 | 0.155 | 0.166 | 0.043 | 0.058 | 0.078 | 0.101 | 0.105 | 0.165 | -0.203 | 0.129 | 0.165 | 0.2 | -0.228 |