Clenergy Technology Co., Ltd.
SSE:603628.SS
11.96 (CNY) • At close May 8, 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
| 360.93 | 599.73 | 445.785 | 525.964 | 347.62 | 652.555 | 421.703 | 500.191 | 362.005 | 423.109 | 413.179 | 338.409 | 267.235 | 280.938 | 221.508 | 312.36 | 203.175 | 325.689 | 206.533 | 188.152 | 180.1 | 522.533 | 194.567 | 266.174 | 266.779 | 343.182 | 277.073 | 204.263 | 136.874 | 157.393 | 255.685 | 261.315 | 108.249 | 183.519 | 240.596 | 225.065 | 53.716 |
| Cost of Revenue
| 280.533 | 493.464 | 336.61 | 410.273 | 270.747 | 556.212 | 315.301 | 364.745 | 262.855 | 321.345 | 308.329 | 262.913 | 221.853 | 226.618 | 162.555 | 234.659 | 145.676 | 269.445 | 150.485 | 133.274 | 121.546 | 441.064 | 118.526 | 180.754 | 194.829 | 262.275 | 207 | 151.946 | 92.612 | 106.063 | 190.297 | 213.937 | 78.656 | 129.42 | 164.582 | 177.881 | 34.029 |
| Gross Profit
| 80.396 | 106.266 | 109.175 | 115.69 | 76.874 | 96.343 | 106.402 | 135.446 | 99.15 | 101.764 | 104.85 | 75.496 | 45.383 | 54.32 | 58.953 | 77.701 | 57.5 | 56.244 | 56.047 | 54.878 | 58.554 | 81.469 | 76.041 | 85.42 | 71.95 | 80.907 | 70.073 | 52.316 | 44.263 | 51.33 | 65.388 | 47.378 | 29.593 | 54.099 | 76.014 | 47.184 | 19.686 |
| Gross Profit Ratio
| 0.223 | 0.177 | 0.245 | 0.22 | 0.221 | 0.148 | 0.252 | 0.271 | 0.274 | 0.241 | 0.254 | 0.223 | 0.17 | 0.193 | 0.266 | 0.249 | 0.283 | 0.173 | 0.271 | 0.292 | 0.325 | 0.156 | 0.391 | 0.321 | 0.27 | 0.236 | 0.253 | 0.256 | 0.323 | 0.326 | 0.256 | 0.181 | 0.273 | 0.295 | 0.316 | 0.21 | 0.366 |
| Reseach & Development Expenses
| 10.493 | 12.967 | 13.33 | 12.161 | 10.532 | 13.746 | 10.765 | 12.125 | 6.577 | 9.927 | 7.821 | 4.911 | 4.215 | 4.252 | 11.906 | 3.089 | 2.657 | 2.276 | 3.024 | 2.7 | 2.595 | 2.904 | 3.76 | 4.113 | 2.819 | 3.802 | 2.777 | 8.564 | 2.558 | 25.352 | 3.623 | 5.007 | 0 | 8.844 | 0 | 5.677 | 0 |
| General & Administrative Expenses
| 14.821 | -24.98 | 36.525 | -2.363 | 13.486 | -32.451 | 43.683 | -0.867 | 13.372 | -17.188 | 29.466 | -1.45 | 10.104 | -11.939 | 24.121 | -2.84 | 12.056 | -16.745 | 15.502 | -0.751 | 14.333 | -10.416 | 19.269 | -0.88 | 18.725 | -6.099 | 21.334 | -3.941 | 17.537 | -17.453 | 14.665 | -1.384 | 13.541 | -17.518 | 19.332 | 8.799 | 15.106 |
| Selling & Marketing Expenses
| 32.117 | -24.638 | 61.464 | 27.6 | 22.42 | 37.387 | 26.255 | 26.233 | 18.634 | 19.895 | 21.101 | 14.658 | 13.194 | 7.951 | 14.64 | 17.877 | 12.847 | 12.963 | 4.667 | 14.612 | 14.035 | 8.865 | 18.504 | 18.704 | 12.92 | 15.943 | 18.89 | 10.798 | 10.759 | 10.473 | 9.54 | 9.855 | 7.814 | 11.58 | 5.735 | 9.172 | 10.104 |
| SG&A
| 46.937 | -49.618 | 97.989 | 25.237 | 35.905 | 4.936 | 69.938 | 25.366 | 32.005 | 2.707 | 50.567 | 13.208 | 23.298 | -3.988 | 38.762 | 15.037 | 24.903 | -3.782 | 20.17 | 13.862 | 28.368 | -1.551 | 37.773 | 17.823 | 31.645 | 9.844 | 40.224 | 6.857 | 28.296 | -6.98 | 24.205 | 8.471 | 21.355 | -5.937 | 25.067 | 17.971 | 25.21 |
| Other Expenses
| -10.777 | 140.836 | -51.757 | -1.565 | 0.053 | -2.283 | 0.574 | 0.53 | -2.679 | 39.611 | -13.987 | 13.741 | 0.326 | -1.159 | 0.401 | 0.264 | 0.503 | 3.695 | -3.307 | 0.171 | 0.32 | -28.856 | 0.414 | -0.075 | 0.002 | 0.07 | -0.531 | 0.006 | 0.616 | -3.478 | 2.41 | 1.528 | 0.558 | -1.686 | 1.172 | 0.191 | 0.08 |
| Operating Expenses
| 46.653 | 104.185 | 59.563 | 55.806 | 46.119 | 66.363 | 57.49 | 61.352 | 35.904 | 52.246 | 44.401 | 31.86 | 27.839 | 32.056 | 36.333 | 33.499 | 27.788 | 31.067 | 22.987 | 33.733 | 30.45 | 38.325 | 40.975 | 40.937 | 36.024 | 42.257 | 41.544 | 23.648 | 27.097 | 28.389 | 26.034 | 25.14 | 22.483 | 31.823 | 26.239 | 18.953 | 26.072 |
| Operating Income
| 33.743 | 2.081 | 49.612 | 52.032 | 15.031 | 26.298 | 46.075 | 68.708 | 60.788 | 62.339 | 50.488 | 27.002 | 6.992 | 2.248 | 10.294 | 30.556 | 16.44 | -11.153 | 28.405 | 28.575 | 7.404 | -32.697 | -13.808 | 15.674 | 5.95 | 4.078 | 6.594 | 9.052 | 4.768 | 7.33 | 24.527 | 15.02 | 13.005 | 15.042 | 48.736 | 16.559 | -6.172 |
| Operating Income Ratio
| 0.093 | 0.003 | 0.111 | 0.099 | 0.043 | 0.04 | 0.109 | 0.137 | 0.168 | 0.147 | 0.122 | 0.08 | 0.026 | 0.008 | 0.046 | 0.098 | 0.081 | -0.034 | 0.138 | 0.152 | 0.041 | -0.063 | -0.071 | 0.059 | 0.022 | 0.012 | 0.024 | 0.044 | 0.035 | 0.047 | 0.096 | 0.057 | 0.12 | 0.082 | 0.203 | 0.074 | -0.115 |
| Total Other Income Expenses Net
| 0.119 | 1.205 | -3.028 | -0.362 | 0.053 | 0.684 | -1.748 | -0.891 | -0.004 | -7.535 | -0.16 | -1.037 | 0.139 | -1.159 | 0.401 | 0.264 | 0.503 | 5.234 | -3.307 | 0.171 | -0.897 | -28.856 | 0.414 | -0.075 | 0.002 | 0.07 | -0.531 | 0.006 | 0.616 | -3.472 | 2.405 | 1.528 | 0.558 | -1.672 | 1.172 | 0.191 | 0.08 |
| Income Before Tax
| 33.862 | 3.286 | 46.585 | 51.669 | 15.085 | 26.981 | 46.648 | 69.238 | 60.784 | 54.803 | 50.328 | 27.093 | 7.131 | 1.089 | 10.695 | 30.82 | 16.942 | -5.919 | 25.097 | 28.746 | 7.724 | -61.554 | -13.395 | 15.599 | 5.951 | 4.148 | 6.062 | 9.058 | 5.384 | 3.858 | 26.932 | 16.548 | 13.564 | 13.354 | 49.908 | 16.751 | -6.092 |
| Income Before Tax Ratio
| 0.094 | 0.005 | 0.105 | 0.098 | 0.043 | 0.041 | 0.111 | 0.138 | 0.168 | 0.13 | 0.122 | 0.08 | 0.027 | 0.004 | 0.048 | 0.099 | 0.083 | -0.018 | 0.122 | 0.153 | 0.043 | -0.118 | -0.069 | 0.059 | 0.022 | 0.012 | 0.022 | 0.044 | 0.039 | 0.025 | 0.105 | 0.063 | 0.125 | 0.073 | 0.207 | 0.074 | -0.113 |
| Income Tax Expense
| 1.821 | 10.893 | 4.82 | 8.369 | 4.042 | 3.009 | 9.382 | 12.166 | 10.314 | 13.988 | 10.486 | 4.608 | 0.968 | 0.859 | -1.519 | 5.038 | 6.49 | -22.288 | 1.946 | 2.482 | 2.88 | -0.811 | -3.88 | 0.412 | 3.441 | -8.167 | 1.112 | 1.512 | 0.433 | 2.417 | 1.084 | 4.256 | 0.342 | 2.085 | 10.183 | 1.822 | -0.411 |
| Net Income
| 31.988 | -7.686 | 44.428 | 42.461 | 10.961 | 24.121 | 37.27 | 57.097 | 50.571 | 41.079 | 39.86 | 22.497 | 5.945 | -0.094 | 12.042 | 25.554 | 9.867 | 17.649 | 22.37 | 24.446 | 3.96 | -62.211 | -10.942 | 15.767 | 1.132 | 11.68 | 4.547 | 5.908 | 2.734 | 1.087 | 23.954 | 13.207 | 10.875 | 9.005 | 39.438 | 15.019 | -5.713 |
| Net Income Ratio
| 0.089 | -0.013 | 0.1 | 0.081 | 0.032 | 0.037 | 0.088 | 0.114 | 0.14 | 0.097 | 0.096 | 0.066 | 0.022 | -0 | 0.054 | 0.082 | 0.049 | 0.054 | 0.108 | 0.13 | 0.022 | -0.119 | -0.056 | 0.059 | 0.004 | 0.034 | 0.016 | 0.029 | 0.02 | 0.007 | 0.094 | 0.051 | 0.1 | 0.049 | 0.164 | 0.067 | -0.106 |
| EPS
| 0.12 | -0.028 | 0.16 | 0.16 | 0.04 | 0.09 | 0.14 | 0.21 | 0.18 | 0.15 | 0.15 | 0.083 | 0.022 | -0 | 0.044 | 0.093 | 0.036 | 0.065 | 0.082 | 0.09 | 0.015 | -0.23 | -0.04 | 0.057 | 0.004 | 0.051 | 0.018 | 0.022 | 0.01 | 0.004 | 0.09 | 0.049 | 0.04 | 0.046 | 0.2 | 0.079 | -0.03 |
| EPS Diluted
| 0.12 | -0.028 | 0.16 | 0.16 | 0.04 | 0.09 | 0.14 | 0.21 | 0.18 | 0.15 | 0.15 | 0.083 | 0.022 | -0 | 0.044 | 0.093 | 0.036 | 0.065 | 0.082 | 0.09 | 0.015 | -0.23 | -0.04 | 0.057 | 0.004 | 0.051 | 0.018 | 0.022 | 0.01 | 0.004 | 0.09 | 0.049 | 0.04 | 0.046 | 0.2 | 0.079 | -0.03 |
| EBITDA
| 41.114 | 10.177 | 57.822 | 57.03 | 20.675 | 47.063 | 52.403 | 85.285 | 78.2 | 60.751 | 65.167 | 34.119 | 15.93 | 8.898 | 27.698 | 50.251 | 25.177 | 9.682 | 34.989 | 49.101 | 16.434 | -45.014 | 3.115 | 26.404 | 15.841 | 18.18 | 33.762 | 11.851 | 12.631 | 6.665 | 50.39 | 25.803 | 7.11 | 14.282 | 53.274 | 28.23 | -5.961 |
| EBITDA Ratio
| 0.114 | 0.017 | 0.13 | 0.108 | 0.059 | 0.072 | 0.124 | 0.171 | 0.216 | 0.144 | 0.158 | 0.101 | 0.06 | 0.032 | 0.125 | 0.161 | 0.124 | 0.03 | 0.169 | 0.261 | 0.091 | -0.086 | 0.016 | 0.099 | 0.059 | 0.053 | 0.122 | 0.058 | 0.092 | 0.042 | 0.197 | 0.099 | 0.066 | 0.078 | 0.221 | 0.125 | -0.111 |