AA Industrial Belting (Shanghai) Co.,Ltd (603580.SS)

Home
603580.SS
Financials

13.1 (CNY) • At close May 14, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	47.641	38.61	41.279	50.304	36.597	37.189	46.076	39.431	31.923	34.002	54.995	50.221	37.3	45.536	77.199	85.281	44.467	39.974	70.071	48.149	35.966	46.165	56.959	50.706	39.672	44.5	55.269	48.502	39.843	39.933	41.832	38.6	34.656	39.437	39.351	36.658	33.94	37.05	37.05	36.504	36.504	35.577	36.992	35.61	35.61	31.636	28.55	30.413	30.413
Cost of Revenue Numbers are in millions	29.899	26.848	27.721	33.748	22.162	30.488	22.96	28.261	20.409	24.597	39.054	34.216	26.247	30.276	48.622	53.334	27.996	27.718	44.315	25.44	21.889	25.82	32.142	27.703	22.563	24.264	30.349	24.127	21.964	19.708	22.003	19.601	17.976	19.471	20.309	18.55	18.55	18.919	18.919	20.237	20.237	19.773	23.456	17.061	17.061	17.483	12.405	18.328	18.328
Gross Profit Numbers are in millions	17.742	11.762	13.558	16.556	14.435	6.701	23.116	11.17	11.514	9.406	15.942	16.005	11.052	15.26	28.578	31.947	16.471	12.256	25.755	22.709	14.077	20.346	24.817	23.003	17.109	20.236	24.92	24.375	17.879	20.225	19.828	19	16.679	19.965	19.042	18.108	15.389	18.131	18.131	16.267	16.267	15.804	13.536	18.548	18.548	14.154	16.144	12.085	12.085
Gross Profit Ratio Numbers are in millions	0.372	0.305	0.328	0.329	0.394	0.18	0.502	0.283	0.361	0.277	0.29	0.319	0.296	0.335	0.37	0.375	0.37	0.307	0.368	0.472	0.391	0.441	0.436	0.454	0.431	0.455	0.451	0.503	0.449	0.506	0.474	0.492	0.481	0.506	0.484	0.494	0.453	0.489	0.489	0.446	0.446	0.444	0.366	0.521	0.521	0.447	0.565	0.397	0.397
Reseach & Development Expenses Numbers are in millions	2.021	3.081	2.755	2.843	1.994	1.962	2.562	2.787	2.693	3.545	2.665	2.274	1.991	4.306	4.698	2.014	2.041	2.536	3.116	2.327	1.768	2.325	2.261	2.535	1.954	4.083	-1.599	5.52	1.773	8.614	0	3.946	0	9.038	0	2.131	2.131	1.906	1.906	0	0	0.49	3.32	2.272	2.272	5.071	0	0.707	0.707
General & Administrative Expenses Numbers are in millions	7.296	-14.398	16.671	-4.215	8.224	-16.307	22.427	-3.186	6.573	-11.825	15.525	-2.325	4.917	-8.438	11.317	-1.066	4.504	-7.938	5.016	-0.429	3.684	-8.16	4.171	-0.124	4.21	-10.626	6.323	-2.05	5.123	-9.738	5.392	-2.308	5.63	-9.727	5.11	5.34	5.34	4.845	4.845	5.578	5.578	-12.771	13.111	8.323	8.323	-7.122	6.49	2.306	2.306
Selling & Marketing Expenses Numbers are in millions	3.708	-8.244	9.75	3.756	3.916	4.235	3.19	2.873	3.085	3.3	3.85	4.328	3.954	2.63	5.001	4.938	4.813	-0.261	5.644	4.787	5.655	5.208	7.382	5.678	4.851	5.456	5.208	4.385	3.997	4.155	4.102	4.65	3.88	4.206	3.595	3.094	3.094	3.319	3.319	3.288	3.288	3.889	6.539	1.896	1.896	2.253	2.172	1.945	1.945
SG&A Numbers are in millions	11.004	-22.642	26.421	-0.46	12.14	-12.072	25.616	-0.313	9.657	-8.524	19.374	2.002	8.871	-5.808	16.318	3.872	9.318	-8.199	10.66	4.357	9.338	-2.951	11.553	5.554	9.061	-5.17	11.531	2.335	9.121	-5.582	9.494	2.341	9.51	-5.52	8.705	9.452	9.452	8.548	8.548	8.865	8.865	-8.882	19.65	10.513	10.513	-4.869	8.663	4.538	4.538
Other Expenses Numbers are in millions	-1.054	50.857	0	-0.37	-0	-0.099	-0.01	-0.013	0.063	18.606	-8.118	8.116	0.262	0.109	-0.132	-0.059	-0.003	0.208	-0.942	0.036	-0.212	1.97	-0.012	-0.12	-0	-0.193	0.063	0.002	-0	-3.265	1.251	1.676	0.384	1.675	0.942	-27.912	-28.179	0	0	0	0	1.825	1.019	0	0	0.139	0.353	0	0
Operating Expenses Numbers are in millions	11.971	31.297	12.267	13.419	14.063	11.23	18.502	12.971	12.414	13.626	13.921	12.393	11.124	15.289	13.423	13.104	11.397	7.4	14.458	11.656	10.819	12.785	12.474	12.796	10.835	13.108	10.983	11.155	9.382	7.914	9.529	10.914	9.918	11.771	9.006	-27.912	-28.179	7.025	7.025	9.666	9.666	8	6.9	10.618	10.618	7.366	9.168	4.628	4.628
Operating Income Numbers are in millions	5.771	-19.534	2.034	2.104	0.649	-1.854	1.152	1.827	0.223	-6.03	2.921	4.945	-0.072	1.561	13.252	17.597	4.926	5.076	11.779	14.887	4.096	7.38	12.915	13.083	5.585	4.938	16.926	15.857	5.798	10.709	9.167	9.262	5.821	8.799	11.018	8.746	5.761	9.037	9.037	7.161	7.161	5.793	5.164	7.527	7.527	6.26	6.564	7.281	7.281
Operating Income Ratio Numbers are in millions	0.121	-0.506	0.049	0.042	0.018	-0.05	0.025	0.046	0.007	-0.177	0.053	0.098	-0.002	0.034	0.172	0.206	0.111	0.127	0.168	0.309	0.114	0.16	0.227	0.258	0.141	0.111	0.306	0.327	0.146	0.268	0.219	0.24	0.168	0.223	0.28	0.239	0.17	0.244	0.244	0.196	0.196	0.163	0.14	0.211	0.211	0.198	0.23	0.239	0.239
Total Other Income Expenses Net Numbers are in millions	-0	-0.155	1.125	0	-0	-0.099	-0.01	-0.013	-0.002	0.034	-0	0	-0.744	0.109	-0.132	-0.059	-0.003	0.208	-0.942	0.036	-0.212	1.97	-0.012	-0.12	-0	-0.193	0.063	-0.006	-0	-3.268	1.251	1.676	0.384	1.667	0.907	0.064	0.43	1.965	1.965	0.148	0.148	1.825	1.009	0.305	0.305	-0.044	0.311	0.039	0.039
Income Before Tax Numbers are in millions	5.771	-19.689	3.158	2.104	0.649	-1.953	1.142	1.814	0.221	-5.996	1.1	2.215	-0.815	1.67	13.12	17.538	4.923	5.285	10.836	14.923	3.884	9.35	12.902	12.963	5.585	4.745	16.989	15.859	5.798	7.444	10.418	10.938	6.205	10.466	11.925	8.81	6.191	11.002	11.002	6.601	6.601	7.617	6.173	7.832	7.832	6.216	6.875	7.32	7.32
Income Before Tax Ratio Numbers are in millions	0.121	-0.51	0.077	0.042	0.018	-0.053	0.025	0.046	0.007	-0.176	0.02	0.044	-0.022	0.037	0.17	0.206	0.111	0.132	0.155	0.31	0.108	0.203	0.227	0.256	0.141	0.107	0.307	0.327	0.146	0.186	0.249	0.283	0.179	0.265	0.303	0.24	0.182	0.297	0.297	0.181	0.181	0.214	0.167	0.22	0.22	0.196	0.241	0.241	0.241
Income Tax Expense Numbers are in millions	0.766	-4.675	-0.335	0.365	-0.049	-0.143	-0.26	0.396	-0.083	0.069	-0.009	0.28	-0.324	-0.827	1.167	2.716	0.728	0.412	1.607	2.033	0.458	0.697	1.758	1.999	0.91	0.269	3.006	2.236	1.113	1.035	1.289	1.955	0.683	1.277	1.926	28.42	-27.373	1.521	1.521	1.163	1.163	1.389	0.618	1.103	1.103	-0.274	2.469	1.296	1.296
Net Income Numbers are in millions	5.41	-14.686	2.501	2.105	1.232	-1.444	1.62	1.684	0.304	-6.064	1.196	2.118	-0.491	2.711	12.146	14.943	4.273	4.883	9.179	12.928	3.576	8.783	11.068	10.994	4.708	4.477	13.983	13.397	3.942	6.139	8.839	8.438	5.242	9.062	9.557	7.062	5.385	9.171	9.171	5.739	5.739	6.623	5.982	6.658	6.658	6.489	4.406	6.024	6.024
Net Income Ratio Numbers are in millions	0.114	-0.38	0.061	0.042	0.034	-0.039	0.035	0.043	0.01	-0.178	0.022	0.042	-0.013	0.06	0.157	0.175	0.096	0.122	0.131	0.268	0.099	0.19	0.194	0.217	0.119	0.101	0.253	0.276	0.099	0.154	0.211	0.219	0.151	0.23	0.243	0.193	0.159	0.248	0.248	0.157	0.157	0.186	0.162	0.187	0.187	0.205	0.154	0.198	0.198
EPS Numbers are in millions	0.041	-0.112	0.019	0.016	0.009	-0.011	0.012	0.013	0.002	-0.046	0.009	0.017	-0.004	0.02	0.093	0.11	0.033	0.037	0.07	0.099	0.027	0.067	0.085	0.084	0.036	0.034	0.11	0.1	0.03	0.047	0.068	0.086	0.054	0.093	0.098	0.072	0.055	0.094	0.094	0.059	0.059	0.068	0.061	0.068	0.068	0.066	0.045	0.062	0.062
EPS Diluted Numbers are in millions	0.041	-0.112	0.019	0.016	0.009	-0.011	0.012	0.013	0.002	-0.046	0.009	0.017	-0.004	0.02	0.093	0.11	0.033	0.037	0.07	0.099	0.027	0.067	0.085	0.084	0.036	0.034	0.11	0.1	0.03	0.047	0.068	0.086	0.054	0.093	0.098	0.072	0.055	0.094	0.094	0.059	0.059	0.068	0.061	0.068	0.068	0.066	0.045	0.062	0.062
EBITDA Numbers are in millions	4.111	-20.665	3.217	2.816	7.094	0.063	1.131	7.754	6.045	-1.592	6.778	6.117	3.18	1.688	16.861	21.159	8.502	8.619	14.325	18.324	7.275	12.423	16.176	15.913	8.322	8.383	13.388	13.513	9.186	10.281	10.299	-17.302	6.762	11.822	10.036	-18.689	33.94	11.393	11.393	9.165	9.165	8.247	6.117	9.413	9.413	6.737	8.438	8.953	8.953
EBITDA Ratio Numbers are in millions	0.086	-0.535	0.078	0.056	0.194	0.002	0.025	0.197	0.189	-0.047	0.123	0.122	0.085	0.037	0.218	0.248	0.191	0.216	0.204	0.381	0.202	0.269	0.284	0.314	0.21	0.188	0.242	0.279	0.231	0.257	0.246	-0.448	0.195	0.3	0.255	-0.51	1	0.307	0.307	0.251	0.251	0.232	0.165	0.264	0.264	0.213	0.296	0.294	0.294

AA Industrial Belting (Shanghai) Co.,Ltd

SSE:603580.SS Add to watchlist

SSE:603580.SS