Xuancheng Valin Precision Technology Co., Ltd.
SSE:603356.SS
13.16 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 191.14 | 269.205 | 292.749 | 316.182 | 239.557 | 414.403 | 382.074 | 454.021 | 302.319 | 445.026 | 615.123 | 427.1 | 265.608 | 604.466 | 633.804 | 644.618 | 351.037 | 522.407 | 647.615 | 537.465 | 204.459 | 425.744 | 406.575 | 376.916 | 233.379 | 297.127 | 279.764 | 246.448 | 152.495 | 204.769 | 201.38 | 167.223 | 108.265 | 140.915 | 151.419 | 139.448 | 139.448 |
| Cost of Revenue
| 184.751 | 289.384 | 275.014 | 315.41 | 223.38 | 395.416 | 352.686 | 437.518 | 282.045 | 402.295 | 544.213 | 397.76 | 247.185 | 559.732 | 587.423 | 593.579 | 327.65 | 507.194 | 533.177 | 430.441 | 174.361 | 357.43 | 340.7 | 313.197 | 193.824 | 251.373 | 231.944 | 194.166 | 125.836 | 165.063 | 157.563 | 128.409 | 85.034 | 61.428 | 128.817 | 99.594 | 99.594 |
| Gross Profit
| 6.389 | -20.178 | 17.735 | 0.772 | 16.177 | 18.987 | 29.388 | 16.503 | 20.274 | 42.731 | 70.909 | 29.341 | 18.423 | 44.734 | 46.381 | 51.039 | 23.387 | 15.213 | 114.438 | 107.024 | 30.099 | 68.314 | 65.875 | 63.719 | 39.555 | 45.754 | 47.82 | 52.282 | 26.659 | 39.707 | 43.818 | 38.814 | 23.231 | 79.486 | 22.602 | 39.854 | 39.854 |
| Gross Profit Ratio
| 0.033 | -0.075 | 0.061 | 0.002 | 0.068 | 0.046 | 0.077 | 0.036 | 0.067 | 0.096 | 0.115 | 0.069 | 0.069 | 0.074 | 0.073 | 0.079 | 0.067 | 0.029 | 0.177 | 0.199 | 0.147 | 0.16 | 0.162 | 0.169 | 0.169 | 0.154 | 0.171 | 0.212 | 0.175 | 0.194 | 0.218 | 0.232 | 0.215 | 0.564 | 0.149 | 0.286 | 0.286 |
| Reseach & Development Expenses
| 5.161 | 3.952 | 7.929 | 4.023 | 6.878 | 1.565 | 8.777 | 10.125 | 6.264 | 2.667 | 9.607 | 6.254 | 7.037 | 5.284 | 11.775 | 12.481 | 6.984 | 9.98 | 9.994 | 7.726 | 6.507 | 7 | 5.831 | 3.041 | 5.025 | 7.46 | 5.193 | 5.486 | 2.146 | 11.276 | 1.649 | 2.789 | 0 | 7.025 | 0 | 1.796 | 1.796 |
| General & Administrative Expenses
| 15.428 | -35.975 | 49.837 | -5.871 | 16.765 | -36.834 | 47.858 | -6.695 | 18.462 | -23.572 | 42.171 | -4.504 | 14.72 | -32.628 | 41.655 | -7.876 | 18.958 | -39.269 | 20.465 | -3.159 | 13.64 | -22.229 | 14.578 | -3.136 | 10.372 | -18.736 | 7.456 | -2.888 | 9.785 | -19.397 | 16.304 | -4.299 | 7.851 | 36.855 | 0 | 8.633 | 8.633 |
| Selling & Marketing Expenses
| 2.159 | -4.824 | 9.334 | 4.231 | 3.897 | 22.458 | 8.401 | 5.883 | 4.603 | 9.237 | 7.57 | 3.566 | 4.085 | 2.407 | 2.927 | 6.137 | 9.454 | -29.282 | 23.904 | 19.222 | 10.12 | 19.814 | 15.303 | 13.629 | 9.921 | 12.432 | 10.494 | 10.546 | 6.919 | 9.209 | 8.315 | 6.845 | 4.76 | 24.926 | 0 | 5.792 | 5.792 |
| SG&A
| 17.587 | -40.799 | 59.172 | 25.05 | 20.662 | -14.376 | 56.259 | -0.812 | 23.065 | -14.335 | 49.741 | -0.938 | 18.805 | -30.222 | 44.582 | -1.739 | 28.412 | -68.551 | 44.37 | 16.063 | 23.76 | -2.414 | 29.882 | 10.493 | 20.293 | -6.304 | 17.95 | 7.658 | 16.704 | -11.105 | 24.619 | 2.545 | 12.611 | 64.734 | 0 | 15.685 | 15.685 |
| Other Expenses
| 7.852 | 105.092 | -27.432 | -1.975 | -0.001 | -0.677 | -0.068 | 2.51 | 1.785 | 58.269 | -16.028 | 20.388 | -0.297 | 4.273 | -1.124 | -0.025 | 0.115 | 5.063 | 0.146 | -0.016 | -0.055 | 2.054 | 0.102 | 0.125 | -0.1 | -0.098 | 1.017 | 2.564 | 4.58 | 0.685 | -0.227 | 5.922 | 0.889 | -133.053 | -128.817 | 0 | 0 |
| Operating Expenses
| 30.6 | 68.245 | 39.668 | 31.048 | 26.895 | 58.095 | 39.551 | 39.278 | 31.114 | 46.6 | 43.32 | 25.704 | 25.544 | 35.67 | 35.859 | 31.592 | 31.426 | 12.97 | 55.641 | 50.38 | 21.8 | 53.791 | 35.165 | 24.578 | 25.501 | 29.755 | 24.419 | 24.157 | 17.386 | 23.94 | 17.975 | 15.195 | 13.535 | -133.053 | -128.817 | 14.655 | 14.655 |
| Operating Income
| -24.211 | -88.424 | -18.394 | -30.276 | -14.563 | -78.155 | -17.605 | -35.209 | -15.18 | -16.767 | 19.497 | 1.814 | -7.121 | -0.371 | 2.824 | 6.759 | -9.883 | -5.306 | 49.828 | 49.714 | 9.222 | 6.67 | 26.839 | 35.675 | 15.906 | 11.782 | 23.295 | 22.992 | 10.234 | 13.545 | 22.896 | 24.268 | 9.388 | 7.861 | 22.602 | 22.623 | 22.623 |
| Operating Income Ratio
| -0.127 | -0.328 | -0.063 | -0.096 | -0.061 | -0.189 | -0.046 | -0.078 | -0.05 | -0.038 | 0.032 | 0.004 | -0.027 | -0.001 | 0.004 | 0.01 | -0.028 | -0.01 | 0.077 | 0.092 | 0.045 | 0.016 | 0.066 | 0.095 | 0.068 | 0.04 | 0.083 | 0.093 | 0.067 | 0.066 | 0.114 | 0.145 | 0.087 | 0.056 | 0.149 | 0.162 | 0.162 |
| Total Other Income Expenses Net
| 0.065 | -2.016 | -3.704 | -1.12 | -0.001 | -2.993 | 2.522 | 2.51 | 10.636 | -0.912 | 0.296 | -5.447 | 0.506 | 4.273 | -1.124 | -0.025 | 0.115 | 5.063 | 0.146 | -0.016 | -0.055 | 2.054 | 0.102 | 0.125 | -0.1 | -0.167 | 1.017 | 2.564 | 4.58 | 0.685 | -0.227 | 5.922 | 0.889 | 1.477 | -0.388 | 2.553 | 2.553 |
| Income Before Tax
| -24.146 | -90.44 | -22.098 | -34.239 | -14.564 | -78.831 | -17.673 | -32.699 | -4.544 | -17.679 | 19.794 | -3.633 | -6.938 | 3.902 | 1.7 | 6.734 | -9.768 | -0.243 | 49.974 | 49.699 | 9.167 | 8.724 | 26.941 | 35.8 | 15.807 | 11.683 | 24.313 | 25.556 | 14.813 | 14.387 | 22.67 | 30.19 | 10.277 | 9.338 | 22.214 | 25.348 | 25.348 |
| Income Before Tax Ratio
| -0.126 | -0.336 | -0.075 | -0.108 | -0.061 | -0.19 | -0.046 | -0.072 | -0.015 | -0.04 | 0.032 | -0.009 | -0.026 | 0.006 | 0.003 | 0.01 | -0.028 | -0 | 0.077 | 0.092 | 0.045 | 0.02 | 0.066 | 0.095 | 0.068 | 0.039 | 0.087 | 0.104 | 0.097 | 0.07 | 0.113 | 0.181 | 0.095 | 0.066 | 0.147 | 0.182 | 0.182 |
| Income Tax Expense
| 0.225 | 27.158 | -4.587 | -5.877 | 0.135 | -10.209 | -0.504 | 0.57 | 0.116 | 1.306 | 2.228 | 0.629 | 0.315 | -2.981 | 0.097 | 2.639 | 0.9 | -1.311 | 8.25 | 9.068 | 3.206 | 3.35 | 5.248 | 7.314 | 3.497 | 0.985 | 5.882 | 5.195 | 3.1 | 3.647 | 5.925 | 6.439 | 2.551 | 357.665 | -124.381 | 6.78 | 6.78 |
| Net Income
| -21.576 | -103.095 | -15.262 | -25.699 | -14.699 | -63.1 | -15.189 | -27.338 | -4.66 | -18.985 | 17.566 | -4.262 | -7.253 | 9.573 | 1.343 | 2.072 | -10.959 | 3.125 | 33.281 | 34.041 | 3.208 | 6.254 | 21.609 | 28.725 | 12.433 | 11.287 | 18.464 | 19.994 | 11.336 | 11.025 | 16.846 | 23.865 | 7.945 | 9.082 | 17.778 | 18.837 | 18.837 |
| Net Income Ratio
| -0.113 | -0.383 | -0.052 | -0.081 | -0.061 | -0.152 | -0.04 | -0.06 | -0.015 | -0.043 | 0.029 | -0.01 | -0.027 | 0.016 | 0.002 | 0.003 | -0.031 | 0.006 | 0.051 | 0.063 | 0.016 | 0.015 | 0.053 | 0.076 | 0.053 | 0.038 | 0.066 | 0.081 | 0.074 | 0.054 | 0.084 | 0.143 | 0.073 | 0.064 | 0.117 | 0.135 | 0.135 |
| EPS
| -0.16 | -0.79 | -0.12 | -0.2 | -0.1 | -0.46 | -0.11 | -0.21 | -0.035 | -0.14 | 0.13 | -0.032 | -0.054 | 0.051 | 0.01 | 0.015 | -0.082 | 0.023 | 0.25 | 0.25 | 0.024 | 0.046 | 0.16 | 0.21 | 0.093 | 0.086 | 0.14 | 0.15 | 0.085 | 0.084 | 0.17 | 0.18 | 0.079 | 0.069 | 0.18 | 0.19 | 0.19 |
| EPS Diluted
| -0.16 | -0.79 | -0.12 | -0.2 | -0.1 | -0.46 | -0.11 | -0.21 | -0.035 | -0.14 | 0.13 | -0.032 | -0.054 | 0.051 | 0.01 | 0.015 | -0.082 | 0.023 | 0.25 | 0.25 | 0.024 | 0.046 | 0.16 | 0.21 | 0.093 | 0.086 | 0.14 | 0.15 | 0.085 | 0.084 | 0.17 | 0.18 | 0.079 | 0.069 | 0.18 | 0.19 | 0.19 |
| EBITDA
| -16.329 | -63.076 | -17.547 | -9.582 | 7.543 | -41.387 | 14.906 | -18.113 | 21.04 | 10.881 | 40.938 | 21.842 | 16.654 | 28.723 | 21.468 | 13.735 | -5.257 | 4.575 | 54.459 | 56.599 | 10.227 | 11.723 | 32.217 | 44.917 | 24.812 | 19.567 | 28.279 | 32.189 | 7.798 | -397.128 | 201.38 | 31.622 | 9.696 | -346.772 | 151.419 | 27.174 | 27.174 |
| EBITDA Ratio
| -0.085 | -0.234 | -0.06 | -0.03 | 0.031 | -0.1 | 0.039 | -0.04 | 0.07 | 0.024 | 0.067 | 0.051 | 0.063 | 0.048 | 0.034 | 0.021 | -0.015 | 0.009 | 0.084 | 0.105 | 0.05 | 0.028 | 0.079 | 0.119 | 0.106 | 0.066 | 0.101 | 0.131 | 0.051 | -1.939 | 1 | 0.189 | 0.09 | -2.461 | 1 | 0.195 | 0.195 |