Zhongtong Guomai Communication Co., Ltd.
SSE:603559.SS
7.88 (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 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 78.74 | 111.722 | 127.23 | 90.099 | 25.699 | 158.326 | 39.32 | 66.994 | 44.58 | 195.594 | 68.991 | 94.431 | 55.073 | 204.186 | 119.297 | 135.296 | 59.4 | 230.04 | 210.234 | 154.352 | 62.451 | 242.981 | 195.04 | 200.094 | 76.138 | 366.814 | 109.609 | 169.122 | 77.05 | 237.995 | 87.84 | 157.507 | 59.447 | 229.481 | 87.598 | 118.623 | 58.487 | 188.899 |
| Cost of Revenue
| 69.086 | 125.605 | 120.893 | 85.792 | 24.12 | 169.376 | 34.334 | 59.984 | 38.823 | 188.887 | 59.493 | 86.25 | 50.21 | 187.782 | 104.147 | 116.793 | 52.197 | 188.155 | 164.942 | 129.832 | 56.221 | 206.004 | 157.278 | 156.87 | 63.934 | 293.066 | 89.879 | 129.017 | 67.282 | 196.824 | 71.772 | 133.491 | 51.451 | 183.619 | 65.875 | 99.822 | 50.173 | 140.124 |
| Gross Profit
| 9.654 | -13.883 | 6.337 | 4.307 | 1.579 | -11.05 | 4.987 | 7.009 | 5.757 | 6.706 | 9.498 | 8.181 | 4.863 | 16.404 | 15.15 | 18.503 | 7.203 | 41.886 | 45.292 | 24.52 | 6.23 | 36.977 | 37.762 | 43.225 | 12.204 | 73.748 | 19.73 | 40.105 | 9.769 | 41.171 | 16.068 | 24.016 | 7.996 | 45.862 | 21.723 | 18.801 | 8.314 | 48.775 |
| Gross Profit Ratio
| 0.123 | -0.124 | 0.05 | 0.048 | 0.061 | -0.07 | 0.127 | 0.105 | 0.129 | 0.034 | 0.138 | 0.087 | 0.088 | 0.08 | 0.127 | 0.137 | 0.121 | 0.182 | 0.215 | 0.159 | 0.1 | 0.152 | 0.194 | 0.216 | 0.16 | 0.201 | 0.18 | 0.237 | 0.127 | 0.173 | 0.183 | 0.152 | 0.134 | 0.2 | 0.248 | 0.158 | 0.142 | 0.258 |
| Reseach & Development Expenses
| 0.086 | 1.272 | 0.156 | 0.156 | 0.185 | 0.383 | 0.072 | 0.067 | 0 | 0.981 | 0.951 | 0.91 | 1.574 | 1.366 | 1.198 | 1.471 | 1.516 | 3.594 | 2.064 | 2.362 | 3.062 | 6.133 | 2.469 | 2.471 | 1.844 | 2.181 | 1.937 | 0.195 | 1.573 | 0.227 | 0.242 | 0.417 | 0 | 1.501 | 0 | 0.733 | 0 | 1.468 |
| General & Administrative Expenses
| 15.327 | 15.737 | 18.236 | -1.94 | 6.945 | -34.584 | 39.727 | -16.414 | 22.898 | -22.398 | 30.529 | -5.243 | 11.832 | -33.92 | 42.681 | -10.979 | 15.904 | -34.488 | 15.625 | -3.819 | 12.789 | -19.117 | 9.923 | -4.765 | 11.364 | -17.22 | 11.758 | -0.565 | 9.253 | -8.846 | 7.499 | -1.685 | 5.385 | -3.814 | 5.104 | -2.634 | 4.871 | -6.607 |
| Selling & Marketing Expenses
| 0.952 | -1.45 | -6.161 | 0.878 | 1.031 | 2.511 | 1.449 | 1.485 | 1.485 | 2.283 | 1.913 | 1.936 | 2.775 | 2.978 | 1.644 | 2.639 | 2.584 | 3.491 | 2.466 | 2.796 | 2.062 | 3.664 | 2.119 | 2.273 | 1.792 | 3.194 | 2.351 | 3.409 | 0.951 | 2.272 | 1.668 | 1.09 | 0.956 | 5.314 | 2.019 | 1.08 | 0.915 | 1.842 |
| SG&A
| 16.279 | 14.287 | 12.076 | -1.061 | 11.185 | -32.074 | 41.175 | -14.929 | 24.382 | -20.115 | 32.442 | -3.307 | 14.607 | -30.941 | 44.324 | -8.339 | 18.487 | -30.997 | 18.091 | -1.024 | 14.851 | -15.453 | 12.042 | -2.492 | 13.156 | -14.025 | 14.109 | 2.844 | 10.203 | -6.574 | 9.167 | -0.595 | 6.341 | 1.5 | 7.123 | -1.554 | 5.787 | -4.766 |
| Other Expenses
| -1.583 | 78.51 | 0.342 | -23.739 | 0.658 | -28.37 | -4.589 | -5.926 | 0.208 | 38.771 | -18.651 | 19.307 | 0.237 | 6.758 | 0.281 | 0.421 | -0.001 | -0.91 | -0.071 | 1.938 | -0.384 | -0.511 | 0.328 | -0.282 | 0.241 | -3.068 | -0.111 | 0.635 | 2.003 | -0.002 | -0.149 | 0.267 | -1.305 | 2.099 | 0 | 0.81 | 0.001 | 1.887 |
| Operating Expenses
| 14.782 | 94.068 | 13.435 | 10.611 | 10.712 | 12.149 | 12.136 | 15.039 | 24.59 | 19.637 | 14.742 | 16.909 | 16.419 | 15.07 | 18.363 | 21.046 | 20.53 | 28.16 | 21.645 | 21.367 | 17.546 | 29.018 | 15.543 | 14.978 | 15.787 | 15.515 | 16.423 | 16.694 | 10.672 | 13.425 | 9.515 | 8.189 | 6.907 | 16.671 | 7.315 | 5.36 | 6.18 | 13.523 |
| Operating Income
| -5.128 | -107.952 | -5.552 | -22.22 | -9.133 | -153.166 | -15.172 | -15.116 | -21.708 | -49.807 | -5.244 | -8.728 | -11.556 | -335.972 | -21.996 | -8.73 | -19.685 | 1.688 | 14.304 | -6.376 | -13.793 | -9.214 | 17.156 | 17.997 | -6.015 | 48.061 | -0.651 | 16.116 | -1.707 | 19.092 | 5.738 | 13.734 | 0.69 | 27.411 | 14.626 | 13.711 | 1.488 | 33.291 |
| Operating Income Ratio
| -0.065 | -0.966 | -0.044 | -0.247 | -0.355 | -0.967 | -0.386 | -0.226 | -0.487 | -0.255 | -0.076 | -0.092 | -0.21 | -1.645 | -0.184 | -0.065 | -0.331 | 0.007 | 0.068 | -0.041 | -0.221 | -0.038 | 0.088 | 0.09 | -0.079 | 0.131 | -0.006 | 0.095 | -0.022 | 0.08 | 0.065 | 0.087 | 0.012 | 0.119 | 0.167 | 0.116 | 0.025 | 0.176 |
| Total Other Income Expenses Net
| -2.532 | -102.234 | -19.319 | -26.619 | -0.689 | -28.37 | -0.144 | -10.37 | -0.135 | -10.331 | -1.038 | 0.207 | -0.064 | 5.298 | 0.281 | 0.421 | -0.001 | -0.91 | -0.071 | 1.938 | -0.384 | -1.545 | 0.328 | -0.282 | 0.241 | -3.068 | -0.111 | 0.025 | 2.003 | -2.538 | -0.169 | 0.261 | -1.308 | 0.377 | 0 | 0.059 | 0.001 | 0.234 |
| Income Before Tax
| -7.66 | -210.186 | -24.87 | -48.839 | -10.932 | -181.536 | -15.316 | -25.486 | -21.843 | -60.139 | -20.218 | -17.102 | -16.525 | -329.214 | -21.715 | -8.309 | -19.685 | 0.778 | 14.233 | -4.438 | -14.176 | -9.725 | 17.484 | 17.715 | -5.775 | 44.993 | -0.762 | 16.142 | 0.296 | 19.118 | 5.569 | 13.996 | -0.618 | 27.788 | 14.626 | 13.77 | 1.489 | 33.525 |
| Income Before Tax Ratio
| -0.097 | -1.881 | -0.195 | -0.542 | -0.425 | -1.147 | -0.39 | -0.38 | -0.49 | -0.307 | -0.293 | -0.181 | -0.3 | -1.612 | -0.182 | -0.061 | -0.331 | 0.003 | 0.068 | -0.029 | -0.227 | -0.04 | 0.09 | 0.089 | -0.076 | 0.123 | -0.007 | 0.095 | 0.004 | 0.08 | 0.063 | 0.089 | -0.01 | 0.121 | 0.167 | 0.116 | 0.025 | 0.177 |
| Income Tax Expense
| 0.492 | 6.4 | 0.052 | -0.12 | -0.184 | -1.942 | -0.038 | 0.177 | -0 | 43.981 | -2.622 | -1.444 | -0.888 | -17.145 | -3.288 | 0.463 | -0.51 | -0.912 | 1.355 | -0.711 | 0.068 | 2.714 | 1.945 | 0.937 | 0.166 | 10.021 | 0.267 | 1.285 | 0.121 | 6.387 | 1.302 | 3.028 | -0.309 | 7.077 | 3.76 | 3.948 | 0.353 | 8.798 |
| Net Income
| -8.117 | -216.519 | -24.922 | -48.651 | -10.746 | -179.45 | -15.277 | -25.654 | -21.843 | -104.12 | -17.596 | -15.658 | -15.637 | -310.818 | -17.917 | -9.382 | -18.235 | 2.816 | 13.002 | -2.992 | -13.819 | -10.061 | 16.031 | 16.423 | -5.497 | 33.261 | -0.126 | 15.572 | 0.57 | 12.923 | 4.267 | 10.968 | -0.309 | 20.711 | 10.866 | 9.822 | 1.136 | 24.727 |
| Net Income Ratio
| -0.103 | -1.938 | -0.196 | -0.54 | -0.418 | -1.133 | -0.389 | -0.383 | -0.49 | -0.532 | -0.255 | -0.166 | -0.284 | -1.522 | -0.15 | -0.069 | -0.307 | 0.012 | 0.062 | -0.019 | -0.221 | -0.041 | 0.082 | 0.082 | -0.072 | 0.091 | -0.001 | 0.092 | 0.007 | 0.054 | 0.049 | 0.07 | -0.005 | 0.09 | 0.124 | 0.083 | 0.019 | 0.131 |
| EPS
| -0.02 | -0.8 | -0.17 | -0.34 | -0.075 | -1.23 | -0.11 | -0.18 | -0.15 | -0.73 | -0.13 | -0.11 | -0.11 | -2.17 | -0.13 | -0.067 | -0.13 | 0.016 | 0.075 | -0.022 | -0.1 | -0.069 | 0.11 | 0.11 | -0.04 | 0.25 | -0.001 | 0.12 | 0.004 | 0.091 | 0.03 | 0.095 | -0.004 | 0.3 | 0.16 | 0.098 | 0.011 | 0.25 |
| EPS Diluted
| -0.02 | -0.8 | -0.17 | -0.34 | -0.075 | -1.23 | -0.11 | -0.18 | -0.15 | -0.73 | -0.13 | -0.11 | -0.11 | -2.17 | -0.13 | -0.067 | -0.13 | 0.016 | 0.075 | -0.022 | -0.1 | -0.069 | 0.11 | 0.11 | -0.038 | 0.25 | -0.001 | 0.12 | 0.004 | 0.091 | 0.03 | 0.095 | -0.003 | 0.3 | 0.16 | 0.098 | 0.011 | 0.25 |
| EBITDA
| -7.053 | -196.889 | -23.926 | -45.578 | -7.743 | -169.36 | -9.463 | -20.232 | -18.978 | -54.868 | -12.516 | -13.909 | -9.573 | -319.404 | -17.592 | -4.646 | -10.994 | 8.965 | 13.415 | 4.82 | -11.35 | -4.057 | 20.814 | 21.485 | -3.584 | 57.726 | 1.273 | 18.008 | -0.904 | 24.137 | 7.197 | 14.798 | 2.18 | 29.463 | 14.409 | 13.907 | 2.433 | 37.432 |
| EBITDA Ratio
| -0.09 | -1.762 | -0.188 | -0.506 | -0.301 | -1.07 | -0.241 | -0.302 | -0.426 | -0.281 | -0.181 | -0.147 | -0.174 | -1.564 | -0.147 | -0.034 | -0.185 | 0.039 | 0.064 | 0.031 | -0.182 | -0.017 | 0.107 | 0.107 | -0.047 | 0.157 | 0.012 | 0.106 | -0.012 | 0.101 | 0.082 | 0.094 | 0.037 | 0.128 | 0.164 | 0.117 | 0.042 | 0.198 |