Guangdong Dcenti Auto-Parts Stock Limited Company
SSE:603335.SS
4.82 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 256.687 | 230.439 | 233.885 | 237.792 | 340.625 | 296.633 | 452.467 | 407.542 | 531.325 | 382.302 | 485.833 | 409.235 | 400.054 | 391.642 | 321.056 | 314.216 | 277.127 | 222.465 | 299.391 | 263.927 | 190.145 | 188.233 | 187.651 | 227.138 | 213.893 | 177.91 | 204.794 | 207.911 | 205.199 | 175.438 | 165.404 | 215.86 | 224.316 | 158.99 | 167.855 | 197.523 | 197.523 |
| Cost of Revenue
| 228.055 | 227.746 | 230.161 | 198.829 | 278.013 | 286.01 | 417.888 | 388.343 | 518.962 | 358.053 | 439.616 | 344.162 | 308.134 | 322.833 | 245.361 | 234.897 | 201.187 | 165.301 | 224.166 | 192.684 | 140.604 | 138.061 | 140.379 | 169.579 | 157.848 | 140.868 | 155.644 | 161.443 | 139.703 | 126.184 | 113.665 | 133.988 | 150.677 | 114.619 | 118.371 | 135.003 | 135.003 |
| Gross Profit
| 28.632 | 2.693 | 3.725 | 38.963 | 62.611 | 10.623 | 34.579 | 19.199 | 12.363 | 24.249 | 46.216 | 65.073 | 91.921 | 68.809 | 75.695 | 79.319 | 75.94 | 57.164 | 75.226 | 71.243 | 49.542 | 50.172 | 47.272 | 57.558 | 56.045 | 37.042 | 49.15 | 46.468 | 65.496 | 49.254 | 51.74 | 81.871 | 73.639 | 44.371 | 49.484 | 62.52 | 62.52 |
| Gross Profit Ratio
| 0.112 | 0.012 | 0.016 | 0.164 | 0.184 | 0.036 | 0.076 | 0.047 | 0.023 | 0.063 | 0.095 | 0.159 | 0.23 | 0.176 | 0.236 | 0.252 | 0.274 | 0.257 | 0.251 | 0.27 | 0.261 | 0.267 | 0.252 | 0.253 | 0.262 | 0.208 | 0.24 | 0.223 | 0.319 | 0.281 | 0.313 | 0.379 | 0.328 | 0.279 | 0.295 | 0.317 | 0.317 |
| Reseach & Development Expenses
| 2.379 | 4.923 | 4.848 | 7.816 | 3.994 | 4.42 | 9.9 | 8.232 | 9.488 | 14.611 | 9.916 | 4.352 | 6.841 | 2.501 | 1.861 | 2.85 | 2.754 | 3.413 | 2.027 | 1.178 | 1.722 | 2.188 | 1.598 | 1.849 | 2.428 | 1.735 | 2.13 | 9.967 | 3.887 | 12.903 | 2.069 | 6.188 | 0 | 11.806 | 0 | 2.825 | 2.825 |
| General & Administrative Expenses
| 14.712 | -29.563 | 41.42 | -13.94 | 20.911 | -31.783 | 40.898 | -6.718 | 16.432 | -29.449 | 35.519 | -8.185 | 16.86 | -17.039 | 25.734 | -4.32 | 10.108 | -15.969 | 9.543 | -4.059 | 9.894 | -16.227 | 8.905 | -3.535 | 9.667 | -18.066 | 9.097 | -7.356 | 12.823 | -24.055 | 12.994 | -5.424 | 13.573 | -27.816 | 12.926 | 11.663 | 11.663 |
| Selling & Marketing Expenses
| 31.53 | -81.73 | 52.663 | 33.168 | 34.067 | 28.603 | 34.585 | 34.41 | 34.152 | 30.907 | 28.409 | 28.007 | 28.507 | 42.063 | 31.758 | 25.808 | 33.457 | 24.401 | 39.688 | 30.933 | 31.326 | 36.118 | 30.341 | 31.645 | 32.846 | 32.593 | 34.799 | 31.691 | 32.424 | 31.606 | 30.146 | 30.51 | 31.382 | 32.676 | 26.772 | 20.263 | 20.263 |
| SG&A
| 46.242 | -111.293 | 94.083 | 19.228 | 54.615 | -3.18 | 75.483 | 27.692 | 50.584 | 1.458 | 63.928 | 19.822 | 45.367 | 25.025 | 57.492 | 21.489 | 43.565 | 8.432 | 49.231 | 26.873 | 41.22 | 19.891 | 39.245 | 28.111 | 42.514 | 14.528 | 43.896 | 24.335 | 45.247 | 7.551 | 43.14 | 25.086 | 44.955 | 4.86 | 39.698 | 38.681 | 38.681 |
| Other Expenses
| 14.29 | 179.575 | -19.835 | -0.16 | -7.908 | 0.293 | -0.006 | -0.335 | 0.676 | 46.432 | -22.109 | 21.766 | 0.557 | -10.042 | 0.088 | -0.014 | 0.331 | -1.38 | 0.614 | 0.739 | 0.089 | -0.489 | 0.083 | -1.522 | 0.002 | 0.06 | 0.358 | -0.511 | 0.552 | 1.24 | 0.21 | 0.084 | 0.126 | 0.488 | 0.076 | 0 | 0 |
| Operating Expenses
| 62.912 | 73.204 | 79.097 | 52.398 | 66.517 | 54.793 | 62.445 | 60.362 | 60.748 | 62.501 | 51.734 | 45.94 | 52.764 | 63.991 | 45.547 | 28.553 | 46.842 | 35.819 | 51.871 | 39.869 | 38.241 | 49.081 | 41.513 | 43.43 | 45.676 | 43.775 | 46.759 | 45.681 | 45.704 | 43.854 | 41.688 | 44.708 | 46.267 | 46.931 | 41.289 | 37.924 | 37.924 |
| Operating Income
| -34.279 | -70.51 | -67.911 | -19.709 | -3.906 | -87.692 | -49.945 | -55.091 | -57.535 | -67.196 | -5.518 | 18.898 | 47.425 | 12.308 | 17.216 | 40.913 | 27.384 | 10.797 | 25.491 | 27.692 | 34.686 | -3.161 | 4.886 | 11.902 | 6.309 | -11.213 | 8.77 | 14.742 | 6.381 | -9.097 | 2.301 | 29.31 | 22.242 | 5.199 | 6.898 | 22.463 | 22.463 |
| Operating Income Ratio
| -0.134 | -0.306 | -0.29 | -0.083 | -0.011 | -0.296 | -0.11 | -0.135 | -0.108 | -0.176 | -0.011 | 0.046 | 0.119 | 0.031 | 0.054 | 0.13 | 0.099 | 0.049 | 0.085 | 0.105 | 0.182 | -0.017 | 0.026 | 0.052 | 0.029 | -0.063 | 0.043 | 0.071 | 0.031 | -0.052 | 0.014 | 0.136 | 0.099 | 0.033 | 0.041 | 0.114 | 0.114 |
| Total Other Income Expenses Net
| -0.26 | -1.802 | -6.715 | -5.167 | -9.936 | -0.051 | -11.253 | -8.667 | -0.29 | -5.089 | -11.555 | -5.297 | -6.601 | 11.742 | -0.598 | -4.601 | 0.331 | -2.472 | 0.614 | 0.739 | 23.21 | 0.01 | -1.136 | 0.043 | -4.058 | 0.602 | 6.738 | 12.342 | -12.858 | 1.507 | -7.715 | -0.549 | -5.098 | 12.084 | -1.218 | 0.209 | 0.209 |
| Income Before Tax
| -34.539 | -72.312 | -74.626 | -19.869 | -13.842 | -87.399 | -49.951 | -55.426 | -57.825 | -68.097 | -17.109 | 13.601 | 32.382 | 2.266 | 17.305 | 40.899 | 27.715 | 8.918 | 26.105 | 28.431 | 34.775 | -3.15 | 4.969 | 11.945 | 6.311 | -11.153 | 9.128 | 14.231 | 6.933 | -7.59 | 2.509 | 29.223 | 22.274 | 5.689 | 6.977 | 22.672 | 22.672 |
| Income Before Tax Ratio
| -0.135 | -0.314 | -0.319 | -0.084 | -0.041 | -0.295 | -0.11 | -0.136 | -0.109 | -0.178 | -0.035 | 0.033 | 0.081 | 0.006 | 0.054 | 0.13 | 0.1 | 0.04 | 0.087 | 0.108 | 0.183 | -0.017 | 0.026 | 0.053 | 0.03 | -0.063 | 0.045 | 0.068 | 0.034 | -0.043 | 0.015 | 0.135 | 0.099 | 0.036 | 0.042 | 0.115 | 0.115 |
| Income Tax Expense
| -6.741 | 36.065 | -18.221 | -4.747 | -0.038 | -13.988 | -12.668 | -13.365 | -15.513 | -14.048 | -5.452 | 6.746 | 7.635 | 0.943 | 5.834 | 14.68 | 5.524 | 5.068 | 6.822 | 8.234 | 6.847 | 0.927 | 1.75 | 3.252 | 1.597 | -3.963 | 1.137 | 2.142 | 2.845 | 11.741 | 2.385 | 12.02 | 5.26 | -4.302 | 0.547 | 4.517 | 4.517 |
| Net Income
| -22.623 | -75.538 | -41.78 | -15.359 | -12.139 | -59.047 | -29.934 | -30.856 | -42.312 | -54.048 | -11.657 | 6.855 | 24.747 | -9.788 | 9.135 | 18.848 | 15.141 | 2.087 | 14.506 | 16.825 | 26.744 | -2.144 | 1.078 | 7.126 | 3.022 | -6.612 | 7.06 | 9.896 | 3.165 | -17.95 | 0.032 | 15.289 | 14.788 | 10.64 | 6.011 | 16.763 | 16.763 |
| Net Income Ratio
| -0.088 | -0.328 | -0.179 | -0.065 | -0.036 | -0.199 | -0.066 | -0.076 | -0.08 | -0.141 | -0.024 | 0.017 | 0.062 | -0.025 | 0.028 | 0.06 | 0.055 | 0.009 | 0.048 | 0.064 | 0.141 | -0.011 | 0.006 | 0.031 | 0.014 | -0.037 | 0.034 | 0.048 | 0.015 | -0.102 | 0 | 0.071 | 0.066 | 0.067 | 0.036 | 0.085 | 0.085 |
| EPS
| -0.05 | -0.172 | -0.098 | -0.036 | -0.028 | -0.14 | -0.07 | -0.072 | -0.099 | -0.13 | -0.029 | 0.017 | 0.061 | -0.026 | 0.024 | 0.05 | 0.04 | 0.004 | 0.03 | 0.038 | 0.06 | -0.02 | 0.01 | 0.024 | 0.01 | -0.014 | 0.02 | 0.019 | 0.008 | -0.035 | 0 | 0.049 | 0.047 | 0.031 | 0.018 | 0.053 | 0.053 |
| EPS Diluted
| -0.05 | -0.172 | -0.098 | -0.036 | -0.028 | -0.14 | -0.07 | -0.072 | -0.099 | -0.13 | -0.029 | 0.017 | 0.061 | -0.026 | 0.024 | 0.05 | 0.04 | 0.004 | 0.03 | 0.038 | 0.06 | -0.02 | 0.01 | 0.024 | 0.01 | -0.014 | 0.02 | 0.019 | 0.008 | -0.034 | 0 | 0.049 | 0.047 | 0.031 | 0.018 | 0.053 | 0.053 |
| EBITDA
| -28.129 | -64.496 | -66.613 | -11.587 | 1.542 | -77.947 | -40.015 | -25.894 | -30.517 | -46.073 | 4.875 | 34.763 | 52.945 | 5.973 | 40.751 | 50.56 | 35.228 | 19.752 | 32.296 | 33.053 | 38.463 | 5.613 | 11.231 | 17.161 | 15.248 | -6.629 | 11.045 | 5.914 | 27.353 | -12.027 | 16.588 | 32.821 | 32.907 | 10.116 | 8.195 | 27.323 | 27.323 |
| EBITDA Ratio
| -0.11 | -0.28 | -0.285 | -0.049 | 0.005 | -0.263 | -0.088 | -0.064 | -0.057 | -0.121 | 0.01 | 0.085 | 0.132 | 0.015 | 0.127 | 0.161 | 0.127 | 0.089 | 0.108 | 0.125 | 0.202 | 0.03 | 0.06 | 0.076 | 0.071 | -0.037 | 0.054 | 0.028 | 0.133 | -0.069 | 0.1 | 0.152 | 0.147 | 0.064 | 0.049 | 0.138 | 0.138 |