Chongqing Zaisheng Technology Co., Ltd. (603601.SS)

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603601.SS
Financials

3.58 (CNY) • At close May 7, 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
Revenue Numbers are in millions	324.476	379.754	345.349	406.011	340.07	390.463	443.323	444.48	377.379	420.46	407.519	422.245	368.168	463.541	367.168	336.758	452.244	565.681	462.263	535.049	321.237	388.483	247.856	327.176	288.678	246.671	282.974	330.933	221.545	226.933	195.985	126.596	90.23	92.955	84.098	69.994	73.003	64.028	65.868	57.522	46.205	53.015	55.99	57.285	47.136	52.702	52.251
Cost of Revenue Numbers are in millions	243.017	301.11	271.728	316.445	268.125	340.69	328.384	332.476	291.172	331.216	308.935	311.375	249.466	326.468	260.013	227.097	304.79	468.506	273.957	236.361	188.277	275.771	152.534	218.768	191.053	156.569	193.711	225.623	149.058	160.84	123.229	74.858	52.403	51.958	49.823	37.736	40.878	40.01	42.404	35.628	30.418	32.729	33.759	33.212	27.937	34.564	34.876
Gross Profit Numbers are in millions	81.459	78.644	73.621	89.565	71.946	49.773	114.938	112.004	86.208	89.245	98.585	110.87	118.702	137.073	107.155	109.661	147.454	97.175	188.305	298.688	132.959	112.712	95.322	108.408	97.625	90.102	89.263	105.309	72.487	66.093	72.757	51.739	37.826	40.998	34.275	32.258	32.124	24.018	23.464	21.894	15.787	20.286	22.231	24.074	19.199	18.138	17.374
Gross Profit Ratio Numbers are in millions	0.251	0.207	0.213	0.221	0.212	0.127	0.259	0.252	0.228	0.212	0.242	0.263	0.322	0.296	0.292	0.326	0.326	0.172	0.407	0.558	0.414	0.29	0.385	0.331	0.338	0.365	0.315	0.318	0.327	0.291	0.371	0.409	0.419	0.441	0.408	0.461	0.44	0.375	0.356	0.381	0.342	0.383	0.397	0.42	0.407	0.344	0.333
Reseach & Development Expenses Numbers are in millions	20.388	26.347	24.545	19.886	16.55	29.461	25.653	20.161	16.164	24.154	28.312	29.929	24.742	21.833	21.679	25.341	20.658	33.616	15.744	13.663	9.879	18.333	17.341	6.549	12.48	15.679	8.652	27.215	6.51	18.579	2.386	8.403	0	18.043	0	10.484	0	14.115	0	5.597	0	7.539	0	3.424	0	8.179	0
General & Administrative Expenses Numbers are in millions	17.977	6.825	50.301	-2.598	20.982	-43.627	65.769	-9.674	23.332	-47.612	69.862	-13.805	26.35	-46.935	64.727	-13.781	26.543	-39.368	24.691	-9.987	19.705	-29.252	24.056	-2.626	11.791	-25.748	14.581	-10.311	17.949	-18.701	15.61	-1.544	6.994	-12.333	8.348	-0.919	4.33	-12.424	3.685	-3.161	7.494	-8.297	6.21	-2.608	4.761	-8.121	5.62
Selling & Marketing Expenses Numbers are in millions	12.883	-4.169	18.462	10.187	6.963	16.899	17.247	12.85	7.38	21.178	13.287	12.143	10.76	16.907	8.041	9.608	9.061	-27.601	24.725	33.585	18.102	27.666	19.378	20.679	14.864	24.576	19.319	23.144	15.129	20.401	18.758	12.153	9.462	10.122	6.714	8.506	6.566	7.34	5.374	5.006	4.411	5.678	3.919	4.753	3.426	6.065	3.179
SG&A Numbers are in millions	30.86	2.656	68.786	30.725	27.945	-26.728	83.017	3.176	30.711	-26.434	83.149	-1.663	37.11	-30.028	72.768	-4.172	35.603	-66.969	49.416	23.598	37.808	-1.586	43.434	18.053	26.656	-1.172	33.899	12.834	33.078	1.699	34.369	10.608	16.456	-2.21	15.062	7.587	10.896	-5.084	9.058	1.845	11.904	-2.619	10.129	2.145	8.187	-2.056	8.799
Other Expenses Numbers are in millions	-9.859	36.557	-39.488	-0.025	-0.133	0.141	0.198	0.322	-3.498	79.435	-45.422	35.086	-9.686	0.389	3.317	-3.541	-0.032	1.68	-1.067	-0.22	-0.128	-0.635	-0.486	-0.078	-0.286	-1.674	-0.341	0.053	0.3	0.427	0.006	-0.67	1.076	16.08	2.65	1.964	1.562	11.005	4.756	5.471	0.46	-1.519	1.266	0.418	0.297	1.109	0.385
Operating Expenses Numbers are in millions	41.388	65.56	53.843	50.612	36.16	73.259	69.02	56.75	43.377	77.156	66.039	63.353	52.166	56.881	50.422	53.882	55.558	41.11	62.4	78.397	46.464	71.583	59.71	41.934	40.345	53.056	36.663	46.375	33.087	19.466	32.224	23.312	16.865	23.398	15.311	17.322	11.203	14.036	9.675	13.54	12.255	13.738	10.613	9.605	8.466	13.039	9.151
Operating Income Numbers are in millions	40.071	13.083	19.778	38.953	36.121	-79.934	39.21	55.867	40.309	-3.651	37.736	53.633	67.314	68.882	56.838	53.959	90.22	49.161	125.326	214.63	81.276	34.335	38.228	59.023	54.911	44.881	53.519	48.517	37.013	40.196	38.795	28.911	20.216	20.352	19.011	14.074	19.909	8.998	14.934	8.109	3.519	5.764	11.153	11.889	10.306	4.622	6.715
Operating Income Ratio Numbers are in millions	0.123	0.034	0.057	0.096	0.106	-0.205	0.088	0.126	0.107	-0.009	0.093	0.127	0.183	0.149	0.155	0.16	0.199	0.087	0.271	0.401	0.253	0.088	0.154	0.18	0.19	0.182	0.189	0.147	0.167	0.177	0.198	0.228	0.224	0.219	0.226	0.201	0.273	0.141	0.227	0.141	0.076	0.109	0.199	0.208	0.219	0.088	0.129
Total Other Income Expenses Net Numbers are in millions	0.045	0.544	-1.769	-6.381	-0.133	0.141	0.198	0.322	-0.111	-0.54	-2.609	0.453	0.017	-0.692	0.155	-0.379	-0.032	1.68	-1.067	-0.22	-0.128	-0.635	-0.486	-0.078	-0.286	-1.674	-0.341	1.532	0.3	0.431	0.006	2.185	3.564	17.512	2.764	1.725	1.502	11.539	4.752	5.614	0.346	-0.033	1.266	0.418	0.297	1.009	0.385
Income Before Tax Numbers are in millions	40.116	13.627	18.009	54.238	35.988	-79.793	39.408	56.189	40.198	-4.191	37.891	54.085	67.331	69.271	56.994	53.579	90.188	50.842	124.259	214.41	81.148	33.7	37.742	58.945	54.625	43.207	53.177	48.571	37.313	40.627	38.8	31.097	21.292	36.887	21.057	15.799	21.41	20.536	19.686	13.723	3.865	5.73	12.42	12.307	10.602	5.631	7.1
Income Before Tax Ratio Numbers are in millions	0.124	0.036	0.052	0.134	0.106	-0.204	0.089	0.126	0.107	-0.01	0.093	0.128	0.183	0.149	0.155	0.159	0.199	0.09	0.269	0.401	0.253	0.087	0.152	0.18	0.189	0.175	0.188	0.147	0.168	0.179	0.198	0.246	0.236	0.397	0.25	0.226	0.293	0.321	0.299	0.239	0.084	0.108	0.222	0.215	0.225	0.107	0.136
Income Tax Expense Numbers are in millions	4.783	10.732	-0.489	11.241	1.92	1.981	-0.063	3.176	4.408	-11.985	3.189	2.856	6.454	7.77	9.763	-8.427	9.623	8.545	18.45	35.304	13.812	-1.857	3.758	7.869	6.312	5.178	7.75	4.887	5.789	0.782	5.514	4.007	4.168	4.736	3.199	3.567	3.372	1.53	2.262	2.133	0.698	0.73	1.368	0.431	1.961	2.007	1.092
Net Income Numbers are in millions	33.559	-0.123	14.721	43.79	32.365	-79.141	35.999	47.996	33.278	6.829	34.193	50.667	59.291	62.315	47.123	59.588	80.445	42.106	95.991	157.292	64.287	36.549	36.071	50.223	48.095	37.811	45.597	43.744	31.804	33.344	35.573	27.342	17.317	32.293	18.271	12.266	18.079	18.876	17.46	11.59	3.167	5.001	11.051	11.876	8.642	3.623	5.984
Net Income Ratio Numbers are in millions	0.103	-0	0.043	0.108	0.095	-0.203	0.081	0.108	0.088	0.016	0.084	0.12	0.161	0.134	0.128	0.177	0.178	0.074	0.208	0.294	0.2	0.094	0.146	0.154	0.167	0.153	0.161	0.132	0.144	0.147	0.182	0.216	0.192	0.347	0.217	0.175	0.248	0.295	0.265	0.201	0.069	0.094	0.197	0.207	0.183	0.069	0.115
EPS Numbers are in millions	0.033	0	0.014	0.043	0.032	-0.078	0.035	0.047	0.033	0.007	0.047	0.07	0.058	0.086	0.066	0.083	0.08	0.059	0.096	0.22	0.065	0.052	0.037	0.072	0.049	0.054	0.046	0.062	0.032	0.047	0.036	0.039	0.018	0.046	0.019	0.021	0.022	0.032	0.021	0.021	0.005	0.011	0.018	0.026	0.014	0.008	0.01
EPS Diluted Numbers are in millions	0.033	0	0.014	0.043	0.032	-0.078	0.035	0.041	0.033	0.007	0.047	0.07	0.058	0.086	0.066	0.083	0.079	0.059	0.095	0.22	0.064	0.052	0.036	0.072	0.048	0.054	0.044	0.062	0.032	0.047	0.036	0.039	0.018	0.046	0.019	0.021	0.022	0.032	0.021	0.021	0.005	0.011	0.018	0.026	0.014	0.008	0.01
EBITDA Numbers are in millions	46.179	19.618	23.348	91.736	70.849	-31.755	77.722	96.208	80.577	35.55	76.481	77.138	92.325	95.794	80.79	82.015	118.313	79.809	143.04	237.763	101.523	54.86	57.406	81.209	71.33	35.034	54.969	59.733	40.203	44.186	40.359	32.808	20.962	17.6	19.465	16.239	20.922	10.608	13.789	8.839	3.532	9.605	14.139	13.246	10.734	3.367	8.223
EBITDA Ratio Numbers are in millions	0.142	0.052	0.068	0.226	0.208	-0.081	0.175	0.216	0.214	0.085	0.188	0.183	0.251	0.207	0.22	0.244	0.262	0.141	0.309	0.444	0.316	0.141	0.232	0.248	0.247	0.142	0.194	0.18	0.181	0.195	0.206	0.259	0.232	0.189	0.231	0.232	0.287	0.166	0.209	0.154	0.076	0.181	0.253	0.231	0.228	0.064	0.157

Chongqing Zaisheng Technology Co., Ltd.

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