Guangdong Songfa Ceramics Co.,Ltd.
SSE:603268.SS
42.84 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 57.461 | 93.732 | 67.091 | 66.291 | 45.672 | 50.583 | 64.1 | 54.034 | 37.376 | 75.553 | 90.321 | 54.92 | 50.033 | 119.079 | 98.381 | 92.861 | 92.652 | 159.717 | 116.568 | 97.843 | 72.191 | 153.433 | 160.463 | 130.087 | 136.387 | 164.734 | 159.526 | 133.027 | 133.739 | 181.202 | 165.604 | 125.638 | 95.634 | 140.195 | 77.745 | 78.254 | 55.166 | 63.629 | 76.491 | 68.671 | 82.086 | 69.15 | 83.387 | 68.36 | 86.046 |
| Cost of Revenue
| 52.611 | 85.839 | 60.471 | 67.165 | 37.11 | 50.033 | 55.704 | 50.188 | 40.658 | 100.694 | 91.66 | 52.188 | 46.478 | 108.624 | 81.207 | 71.595 | 75.513 | 109.12 | 66.174 | 57.316 | 48.042 | 113.479 | 101.064 | 84.032 | 85.499 | 106.756 | 98.919 | 81.481 | 81.651 | 114.968 | 112.492 | 85.214 | 64.288 | 98.148 | 52.319 | 54.664 | 36.658 | 44.785 | 52.678 | 45.978 | 56.313 | 46.605 | 56.05 | 44.243 | 58.415 |
| Gross Profit
| 4.85 | 7.893 | 6.62 | -0.874 | 8.562 | 0.55 | 8.397 | 3.846 | -3.282 | -25.141 | -1.339 | 2.731 | 3.554 | 10.455 | 17.174 | 21.266 | 17.139 | 50.597 | 50.394 | 40.527 | 24.149 | 39.954 | 59.399 | 46.055 | 50.888 | 57.978 | 60.606 | 51.546 | 52.087 | 66.233 | 53.112 | 40.424 | 31.346 | 42.046 | 25.425 | 23.59 | 18.508 | 18.844 | 23.812 | 22.693 | 25.773 | 22.545 | 27.337 | 24.118 | 27.631 |
| Gross Profit Ratio
| 0.084 | 0.084 | 0.099 | -0.013 | 0.187 | 0.011 | 0.131 | 0.071 | -0.088 | -0.333 | -0.015 | 0.05 | 0.071 | 0.088 | 0.175 | 0.229 | 0.185 | 0.317 | 0.432 | 0.414 | 0.335 | 0.26 | 0.37 | 0.354 | 0.373 | 0.352 | 0.38 | 0.387 | 0.389 | 0.366 | 0.321 | 0.322 | 0.328 | 0.3 | 0.327 | 0.301 | 0.336 | 0.296 | 0.311 | 0.33 | 0.314 | 0.326 | 0.328 | 0.353 | 0.321 |
| Reseach & Development Expenses
| 1.544 | 2.196 | 2.721 | 2.213 | 1.638 | 2.156 | 1.735 | 1.439 | 1.369 | 1.14 | 1.747 | 2.636 | 2.388 | 5.331 | 6.143 | 5.075 | 3.355 | 10.916 | 6.416 | 5.296 | 2.072 | 10.281 | 7.458 | 8.246 | 2.832 | 14.407 | 6.373 | 6.022 | 4.215 | -1.353 | 8.477 | 6.035 | 0 | 9.064 | 0 | 4.152 | 0 | 8.857 | 0 | 4.077 | 0 | 9.419 | 0 | 5.319 | 0 |
| General & Administrative Expenses
| 7.747 | -9.397 | 17.117 | -1.933 | 7.627 | -16.407 | 23.197 | -3.932 | 8.12 | -18.59 | 24.881 | -4.662 | 11.958 | -22.415 | 31.185 | -5.414 | 13.901 | -22.143 | 12.74 | -8.248 | 12.736 | -26.526 | 14.525 | -6.861 | 14.706 | -28.255 | 17.138 | -10.041 | 18.228 | -22.426 | 17.628 | -7.592 | 12.954 | -15.986 | 7.953 | -2.388 | 6.312 | -15.838 | 7.642 | -0.997 | 6.036 | -15.695 | 6.805 | 7.606 | 5.719 |
| Selling & Marketing Expenses
| 7.643 | -2.609 | 13.194 | 6.644 | 5.915 | 7.945 | 6.101 | 6.422 | 5.523 | 6.484 | 6.833 | 6.113 | 6.119 | 9.963 | 6.69 | 6.463 | 7.694 | 4.527 | 8.971 | 6.854 | 6.185 | 15.221 | 9.957 | 10.419 | 9.069 | 17.091 | 11.963 | 10.336 | 7.516 | 13.685 | 11.08 | 9.294 | 6.791 | 14.483 | 5.929 | 6.838 | 3.741 | 5.342 | 4.479 | 3.666 | 2.946 | 3.7 | 3.325 | 3.931 | 2.882 |
| SG&A
| 15.39 | -12.006 | 30.311 | 14.506 | 15.202 | -8.462 | 29.297 | 2.49 | 13.643 | -12.106 | 31.714 | 1.45 | 18.077 | -12.452 | 37.875 | 1.049 | 21.595 | -17.617 | 21.71 | -1.394 | 18.92 | -11.304 | 24.482 | 3.558 | 23.775 | -11.163 | 29.101 | 0.295 | 25.744 | -8.741 | 28.708 | 1.702 | 19.745 | -1.503 | 13.883 | 4.451 | 10.052 | -10.496 | 12.121 | 2.669 | 8.982 | -11.996 | 10.129 | 11.537 | 8.601 |
| Other Expenses
| 8.233 | 34.602 | -2.717 | -2.67 | 3.05 | -0.521 | -0.277 | 0.014 | 0.577 | 31.111 | -14.679 | 13.187 | 0.929 | -0.389 | -0.049 | -0.11 | -0.35 | -1.931 | 0.09 | 0.076 | 0.515 | -0.234 | 0.056 | -2.777 | -0.064 | 0.047 | -0.789 | -0.122 | 0.012 | -0.169 | 0.602 | 0.205 | 0.119 | 0.713 | 1.49 | 0.767 | 1.151 | 1.29 | 2.271 | -0.192 | 0.296 | 1.583 | 1.026 | 1.048 | 1.87 |
| Operating Expenses
| 25.166 | 24.792 | 30.315 | 19.389 | 13.79 | 20.038 | 18.424 | 17.053 | 15.589 | 20.145 | 18.782 | 17.273 | 21.394 | 35.591 | 27.07 | 23.956 | 26.079 | 30.125 | 28.652 | 22.063 | 20.654 | 36.172 | 32.547 | 33.298 | 27.146 | 47.128 | 36.505 | 33.047 | 25.994 | 42.541 | 29.94 | 20.553 | 20.857 | 29.803 | 14.688 | 17.774 | 10.622 | 15.152 | 12.793 | 14.227 | 9.719 | 11.326 | 10.817 | 12.618 | 9.408 |
| Operating Income
| -20.316 | -16.899 | -17.248 | -20.263 | -5.228 | -54.364 | -24.563 | -17.968 | -21.343 | -75.545 | -57.477 | -14.541 | -17.84 | -293.631 | -15.074 | -4.764 | -7.551 | -2.22 | 11.376 | 13.036 | 1.442 | -2.301 | 23.384 | 9.235 | 18.226 | 2.277 | 20.006 | 16.598 | 20.644 | 18.226 | 16.056 | 18.388 | 9.495 | 17.334 | 11.115 | 8.762 | 9.78 | 9.256 | 12.097 | 8.749 | 14.55 | 11.566 | 15.056 | 9.068 | 17.057 |
| Operating Income Ratio
| -0.354 | -0.18 | -0.257 | -0.306 | -0.114 | -1.075 | -0.383 | -0.333 | -0.571 | -1 | -0.636 | -0.265 | -0.357 | -2.466 | -0.153 | -0.051 | -0.081 | -0.014 | 0.098 | 0.133 | 0.02 | -0.015 | 0.146 | 0.071 | 0.134 | 0.014 | 0.125 | 0.125 | 0.154 | 0.101 | 0.097 | 0.146 | 0.099 | 0.124 | 0.143 | 0.112 | 0.177 | 0.145 | 0.158 | 0.127 | 0.177 | 0.167 | 0.181 | 0.133 | 0.198 |
| Total Other Income Expenses Net
| -0.97 | 1.815 | -8.179 | -4.986 | -0.993 | -0.521 | -0.277 | 0.014 | -0.039 | -1.45 | -0.013 | -0.162 | 0.035 | -0.478 | -0.049 | -0.11 | -0.35 | -1.931 | 0.09 | 0.076 | 0.515 | -0.234 | 0.056 | -2.777 | -0.064 | 0.047 | -0.789 | -0.477 | 0.012 | -0.097 | 0.602 | 0.133 | 0.119 | -1.255 | 1.49 | 0.243 | 1.151 | -2.149 | 2.271 | -0.192 | 0.296 | 1.645 | 0.97 | 0.991 | 1.87 |
| Income Before Tax
| -21.287 | -15.084 | -25.427 | -25.249 | -10.096 | -54.885 | -24.839 | -17.954 | -21.382 | -76.995 | -57.489 | -19.302 | -22.05 | -294.109 | -15.123 | -4.873 | -7.901 | -4.15 | 11.467 | 13.113 | 1.957 | -2.535 | 23.44 | 6.458 | 18.162 | 2.324 | 19.216 | 16.121 | 20.656 | 18.129 | 16.659 | 18.521 | 9.614 | 16.079 | 12.605 | 9.005 | 10.931 | 7.107 | 14.368 | 8.557 | 14.846 | 13.211 | 16.026 | 10.059 | 18.927 |
| Income Before Tax Ratio
| -0.37 | -0.161 | -0.379 | -0.381 | -0.221 | -1.085 | -0.388 | -0.332 | -0.572 | -1.019 | -0.637 | -0.351 | -0.441 | -2.47 | -0.154 | -0.052 | -0.085 | -0.026 | 0.098 | 0.134 | 0.027 | -0.017 | 0.146 | 0.05 | 0.133 | 0.014 | 0.12 | 0.121 | 0.154 | 0.1 | 0.101 | 0.147 | 0.101 | 0.115 | 0.162 | 0.115 | 0.198 | 0.112 | 0.188 | 0.125 | 0.181 | 0.191 | 0.192 | 0.147 | 0.22 |
| Income Tax Expense
| -0.418 | 1.249 | 0.156 | -1.086 | 0.468 | -1.397 | -1.068 | -0.057 | 0.593 | -2.911 | -0.457 | -1.149 | 0.046 | 0.097 | -0.678 | 0.333 | 0.511 | -4.764 | -0.287 | 0.761 | 0.443 | -7.395 | 2.783 | 1.022 | 1.602 | -2.471 | 1.349 | 2.635 | 1.742 | -0.734 | 2.979 | 3.317 | 1.721 | 2.41 | 2.165 | 1.795 | 1.99 | 1.59 | 2.183 | 1.455 | 2.861 | -0.801 | 4.029 | 1.369 | 5.051 |
| Net Income
| -20.869 | -16.332 | -25.583 | -24.163 | -10.564 | -53.537 | -23.746 | -17.816 | -21.975 | -74.084 | -57.032 | -18.152 | -22.096 | -286.969 | -12.093 | -2.659 | -7.341 | -5.502 | 5.845 | 5.77 | -4.494 | -1.244 | 15.682 | 2.316 | 11.653 | 1.485 | 14.861 | 9.495 | 11.785 | 13.621 | 11.722 | 13.565 | 6.84 | 12.509 | 10.438 | 7.214 | 8.947 | 5.615 | 12.094 | 7.069 | 12.108 | 14.081 | 12.018 | 8.706 | 13.876 |
| Net Income Ratio
| -0.363 | -0.174 | -0.381 | -0.364 | -0.231 | -1.058 | -0.37 | -0.33 | -0.588 | -0.981 | -0.631 | -0.331 | -0.442 | -2.41 | -0.123 | -0.029 | -0.079 | -0.034 | 0.05 | 0.059 | -0.062 | -0.008 | 0.098 | 0.018 | 0.085 | 0.009 | 0.093 | 0.071 | 0.088 | 0.075 | 0.071 | 0.108 | 0.072 | 0.089 | 0.134 | 0.092 | 0.162 | 0.088 | 0.158 | 0.103 | 0.148 | 0.204 | 0.144 | 0.127 | 0.161 |
| EPS
| -0.17 | -0.13 | -0.21 | -0.19 | -0.085 | -0.43 | -0.19 | -0.14 | -0.18 | -0.6 | -0.46 | -0.15 | -0.18 | -2.31 | -0.1 | -0.022 | -0.06 | -0.047 | 0.05 | 0.051 | -0.04 | -0.01 | 0.12 | 0.018 | 0.09 | 0.012 | 0.12 | 0.075 | 0.13 | 0.11 | 0.13 | 0.11 | 0.057 | 0.1 | 0.086 | 0.058 | 0.071 | 0.033 | 0.071 | 0.075 | 0.13 | 0.15 | 0.13 | 0.094 | 0.15 |
| EPS Diluted
| -0.17 | -0.13 | -0.21 | -0.19 | -0.085 | -0.43 | -0.19 | -0.14 | -0.18 | -0.6 | -0.45 | -0.14 | -0.17 | -2.26 | -0.099 | -0.022 | -0.06 | -0.047 | 0.05 | 0.051 | -0.04 | -0.01 | 0.12 | 0.018 | 0.09 | 0.012 | 0.12 | 0.075 | 0.13 | 0.11 | 0.13 | 0.11 | 0.057 | 0.1 | 0.086 | 0.058 | 0.071 | 0.033 | 0.071 | 0.075 | 0.13 | 0.15 | 0.13 | 0.094 | 0.15 |
| EBITDA
| -15.474 | -9.149 | -18.986 | -13.19 | 1.54 | -39.063 | -11.616 | -11.305 | -10.304 | -62.132 | -42.871 | -5.082 | -18.394 | -276.808 | 0.796 | 6.42 | 2.957 | 12.81 | 17.881 | 18.957 | 14.358 | 13.836 | 35.437 | 21.178 | 31.412 | 19.085 | 30.792 | 23.334 | 24.595 | 20.977 | 20.152 | 21.479 | 10.489 | 28.454 | 10.737 | 14.162 | 7.886 | 12.99 | 14.048 | 9.168 | 16.054 | 17.217 | 19.392 | 13.227 | 19.089 |
| EBITDA Ratio
| -0.269 | -0.098 | -0.283 | -0.199 | 0.034 | -0.772 | -0.181 | -0.209 | -0.276 | -0.822 | -0.475 | -0.093 | -0.368 | -2.325 | 0.008 | 0.069 | 0.032 | 0.08 | 0.153 | 0.194 | 0.199 | 0.09 | 0.221 | 0.163 | 0.23 | 0.116 | 0.193 | 0.175 | 0.184 | 0.116 | 0.122 | 0.171 | 0.11 | 0.203 | 0.138 | 0.181 | 0.143 | 0.204 | 0.184 | 0.134 | 0.196 | 0.249 | 0.233 | 0.193 | 0.222 |