Asia Cuanon Technology (Shanghai) Co.,Ltd.
SSE:603378.SS
6.12 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 103.762 | 328.009 | 681.802 | 739.139 | 294.864 | 722.097 | 901.741 | 995.079 | 491.475 | 776.964 | 917.6 | 925.15 | 487.984 | 1,037.557 | 1,373.785 | 1,703.074 | 600.714 | 1,140.529 | 1,094.932 | 1,043.39 | 227.843 | 672.624 | 803.187 | 690.128 | 259.052 | 506.764 | 504.708 | 474.565 | 176.22 | 385.597 | 424.419 | 384.894 | 160.437 | 329.954 | 330.021 |
| Cost of Revenue
| 109.82 | 332.553 | 523.631 | 572.411 | 236.489 | 547.675 | 631.724 | 662.437 | 319.374 | 511.166 | 617.568 | 644.317 | 327.833 | 843.947 | 1,002.232 | 1,308.184 | 428.2 | 919.281 | 678.903 | 622.205 | 147.67 | 453.904 | 536.316 | 452.647 | 178.922 | 347.029 | 356.625 | 339.848 | 128.553 | 273.988 | 291.725 | 267.166 | 100.557 | 213.41 | 213.453 |
| Gross Profit
| -6.058 | -4.544 | 158.171 | 166.728 | 58.375 | 174.423 | 270.017 | 332.642 | 172.101 | 265.798 | 300.032 | 280.833 | 160.152 | 193.61 | 371.553 | 394.889 | 172.515 | 221.247 | 416.028 | 421.185 | 80.173 | 218.72 | 266.871 | 237.48 | 80.13 | 159.734 | 148.083 | 134.717 | 47.668 | 111.608 | 132.694 | 117.728 | 59.879 | 116.544 | 116.568 |
| Gross Profit Ratio
| -0.058 | -0.014 | 0.232 | 0.226 | 0.198 | 0.242 | 0.299 | 0.334 | 0.35 | 0.342 | 0.327 | 0.304 | 0.328 | 0.187 | 0.27 | 0.232 | 0.287 | 0.194 | 0.38 | 0.404 | 0.352 | 0.325 | 0.332 | 0.344 | 0.309 | 0.315 | 0.293 | 0.284 | 0.271 | 0.289 | 0.313 | 0.306 | 0.373 | 0.353 | 0.353 |
| Reseach & Development Expenses
| 6.725 | 16.647 | 20.128 | 17.488 | 15.041 | 29.494 | 25.387 | 24.703 | 15.045 | 30.631 | 19.903 | 22.406 | 25.204 | 45.672 | 28.22 | 26.538 | 17.654 | 57.883 | 15.164 | 12.951 | 10.449 | 28.551 | 13.481 | 12.991 | 9.451 | 17.268 | 11.153 | 29.512 | 7.972 | 56.857 | 10.839 | 22.456 | 0 | 48.1 | 0 |
| General & Administrative Expenses
| 42.053 | -51.32 | 62.778 | 11.469 | 39.502 | -85.865 | 107.883 | -32.551 | 44.082 | -108.197 | 117.099 | -24.917 | 45.387 | -86.099 | 115.276 | -14.537 | 53.746 | -61.395 | 38.555 | -14.783 | 26.424 | -57.698 | 34.237 | -5.667 | 20.993 | -24.974 | 21.133 | -16.147 | 23.312 | -58.239 | 25.795 | -15.395 | 20.795 | -54.228 | 24.163 |
| Selling & Marketing Expenses
| 31.284 | -108.745 | 146.105 | 65.239 | 73.172 | 70.675 | 95.617 | 92.157 | 94.488 | 100.333 | 127.359 | 109.018 | 121.302 | 204.843 | 169.769 | 165.158 | 122.851 | 12.243 | 140.419 | 182.477 | 66.697 | 130.516 | 115.466 | 101.033 | 52.323 | 82.292 | 60.46 | 52.375 | 39.445 | 45.59 | 49.515 | 40.814 | 34.923 | 47.449 | 47.363 |
| SG&A
| 73.337 | -160.064 | 208.883 | 65.903 | 112.674 | -15.19 | 203.5 | 59.606 | 138.57 | -7.865 | 244.458 | 84.101 | 166.69 | 118.744 | 285.044 | 150.62 | 176.597 | -49.152 | 178.974 | 167.694 | 93.121 | 72.817 | 149.703 | 95.366 | 73.316 | 57.318 | 81.592 | 36.228 | 62.757 | -12.649 | 75.311 | 25.419 | 55.718 | -6.779 | 71.527 |
| Other Expenses
| 30.278 | 439.321 | -72.365 | -2.882 | -0.256 | 2.988 | 0.181 | 0.116 | 4.993 | 114.559 | -60.662 | 40.378 | -0.843 | -2.537 | -1.301 | -1.024 | 0.126 | -0.252 | -0.188 | 0.482 | -1.571 | 1.554 | -0.29 | -0.275 | 0.508 | -7.458 | 4.859 | 3.145 | 0.523 | 7.111 | 0.522 | 0.246 | 4.068 | 11.034 | 0 |
| Operating Expenses
| 110.34 | 295.904 | 156.647 | 86.274 | 126.303 | 112.024 | 162.479 | 159.515 | 158.608 | 137.325 | 203.699 | 146.884 | 191.05 | 298.887 | 258.948 | 231.599 | 166.65 | 103.477 | 208.238 | 220.766 | 103.88 | 169.326 | 164.801 | 151.176 | 82.97 | 125.576 | 97.583 | 83.342 | 64.76 | 74.501 | 78.954 | 67.163 | 57.223 | 77.725 | 74.497 |
| Operating Income
| -116.398 | -300.448 | 18.714 | 80.455 | -104.339 | -52.123 | 44.181 | 69.397 | -17.237 | 21.639 | 74.441 | 91.138 | -30.898 | -856.332 | 90.37 | 74.523 | -7.571 | 62.531 | 151.12 | 185.791 | -51.757 | 31.437 | 53.331 | 50.418 | -8.323 | 19.189 | 40.89 | 36.403 | -16.879 | 39.244 | 46.456 | 37.532 | 2.232 | 45.062 | 36.959 |
| Operating Income Ratio
| -1.122 | -0.916 | 0.027 | 0.109 | -0.354 | -0.072 | 0.049 | 0.07 | -0.035 | 0.028 | 0.081 | 0.099 | -0.063 | -0.825 | 0.066 | 0.044 | -0.013 | 0.055 | 0.138 | 0.178 | -0.227 | 0.047 | 0.066 | 0.073 | -0.032 | 0.038 | 0.081 | 0.077 | -0.096 | 0.102 | 0.109 | 0.098 | 0.014 | 0.137 | 0.112 |
| Total Other Income Expenses Net
| 0.079 | -11.841 | -18.33 | -16.034 | -32.986 | 2.988 | 0.181 | -11.691 | 1.019 | 11.34 | -12.517 | 2.088 | -12.758 | -335.62 | -1.301 | -50.041 | 0.291 | -17.323 | -30.607 | 0.482 | -29.559 | 1.57 | -35.91 | -22.693 | -2.249 | -7.458 | -0.3 | 3.145 | 0.523 | 8.127 | 0.494 | 0.245 | 3.644 | 10.754 | -5.112 |
| Income Before Tax
| -116.319 | -312.289 | 0.384 | 64.421 | -104.596 | -49.135 | 44.362 | 69.512 | -16.218 | 18.517 | 37.351 | 91.112 | -43.707 | -856.175 | 89.069 | 73.499 | -7.445 | 62.279 | 150.931 | 186.273 | -53.328 | 32.99 | 53.041 | 50.142 | -7.814 | 11.731 | 45.749 | 39.547 | -16.356 | 46.357 | 46.978 | 37.776 | 6.3 | 55.816 | 36.959 |
| Income Before Tax Ratio
| -1.121 | -0.952 | 0.001 | 0.087 | -0.355 | -0.068 | 0.049 | 0.07 | -0.033 | 0.024 | 0.041 | 0.098 | -0.09 | -0.825 | 0.065 | 0.043 | -0.012 | 0.055 | 0.138 | 0.179 | -0.234 | 0.049 | 0.066 | 0.073 | -0.03 | 0.023 | 0.091 | 0.083 | -0.093 | 0.12 | 0.111 | 0.098 | 0.039 | 0.169 | 0.112 |
| Income Tax Expense
| -23.731 | -1.603 | -0.15 | 1.82 | -22.861 | -28.333 | 2.593 | 14.343 | -0.257 | -17.209 | -0.209 | 20.625 | -5.665 | -181.133 | 17.846 | 8.235 | -2.006 | -16.609 | 24.988 | 7.545 | -28.05 | -1.429 | 8.689 | 3.768 | 3.149 | 4.823 | 13.204 | 3.081 | 0.831 | 10.203 | 5.682 | 6.641 | 1.151 | 7.681 | 5.086 |
| Net Income
| -92.587 | -310.685 | 0.535 | 62.6 | -81.735 | -20.802 | 41.769 | 55.169 | -15.961 | 35.725 | 37.56 | 70.487 | -38.042 | -675.041 | 71.223 | 65.264 | -5.439 | 78.888 | 125.943 | 164.099 | -53.328 | 34.419 | 44.352 | 46.374 | -10.963 | 6.908 | 32.545 | 36.466 | -17.187 | 36.154 | 41.296 | 31.135 | 5.149 | 48.136 | 31.873 |
| Net Income Ratio
| -0.892 | -0.947 | 0.001 | 0.085 | -0.277 | -0.029 | 0.046 | 0.055 | -0.032 | 0.046 | 0.041 | 0.076 | -0.078 | -0.651 | 0.052 | 0.038 | -0.009 | 0.069 | 0.115 | 0.157 | -0.234 | 0.051 | 0.055 | 0.067 | -0.042 | 0.014 | 0.064 | 0.077 | -0.098 | 0.094 | 0.097 | 0.081 | 0.032 | 0.146 | 0.097 |
| EPS
| -0.22 | 0 | 0.001 | 0.15 | -0.19 | -0.047 | 0.098 | 0.13 | -0.037 | 0.083 | 0.13 | 0.24 | -0.09 | -1.62 | 0.27 | 0.25 | -0.01 | 0.28 | 0.31 | 0.59 | -0.13 | 0.12 | 0.11 | 0.18 | -0.029 | 0.025 | 0.081 | 0.13 | -0.043 | 0.17 | 0.13 | 0.17 | 0.019 | 0.23 | 0.1 |
| EPS Diluted
| -0.22 | 0 | 0.001 | 0.15 | -0.19 | -0.047 | 0.098 | 0.13 | -0.037 | 0.083 | 0.13 | 0.24 | -0.09 | -1.62 | 0.27 | 0.25 | -0.01 | 0.28 | 0.31 | 0.59 | -0.13 | 0.12 | 0.11 | 0.18 | -0.029 | 0.025 | 0.081 | 0.13 | -0.043 | 0.17 | 0.13 | 0.17 | 0.019 | 0.23 | 0.1 |
| EBITDA
| -90.713 | -273.913 | 21.23 | 132.891 | -33.556 | 16.984 | 107.912 | 130.95 | 45.303 | 78.792 | 88.378 | 141.063 | 2.335 | -793.801 | 125.147 | 95.725 | 27.862 | 94.234 | 166.322 | 217.395 | -32.981 | 79.627 | 71.949 | 73.073 | 2.694 | 40.361 | 60.645 | 41.273 | -16.14 | 32.133 | 60.381 | 41.727 | 6.411 | 40.514 | 47.242 |
| EBITDA Ratio
| -0.874 | -0.835 | 0.031 | 0.18 | -0.114 | 0.024 | 0.12 | 0.132 | 0.092 | 0.101 | 0.096 | 0.152 | 0.005 | -0.765 | 0.091 | 0.056 | 0.046 | 0.083 | 0.152 | 0.208 | -0.145 | 0.118 | 0.09 | 0.106 | 0.01 | 0.08 | 0.12 | 0.087 | -0.092 | 0.083 | 0.142 | 0.108 | 0.04 | 0.123 | 0.143 |