Fujian Tianma Science and Technology Group Co., Ltd
SSE:603668.SS
12.95 (CNY) • At close June 6, 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 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,495.938 | 1,355.499 | 1,489.373 | 1,641.927 | 1,358.412 | 1,695.807 | 1,962.693 | 1,805.447 | 1,531.246 | 1,695.551 | 2,000.657 | 1,842.176 | 1,469.147 | 1,419.035 | 1,569.689 | 1,481.216 | 949.082 | 863.6 | 1,031.089 | 922.513 | 822.755 | 781.254 | 791.456 | 500.601 | 355.073 | 488.545 | 376.534 | 393.667 | 247.436 | 351.515 | 342.873 | 283.353 | 158.61 | 194.971 | 300.768 | 215.595 | 132.33 | 224.966 | 260.321 | 154.719 | 154.719 |
| Cost of Revenue
| 1,360.918 | 1,229.991 | 1,325.239 | 1,442.058 | 1,231.954 | 1,610.233 | 1,797.212 | 1,660.284 | 1,404.448 | 1,680.529 | 1,758.547 | 1,595.419 | 1,301.695 | 1,284.28 | 1,424.124 | 1,327.28 | 829.911 | 803.206 | 900.243 | 802.857 | 726.697 | 730.358 | 676.405 | 413.367 | 299.282 | 431.693 | 308.419 | 303.547 | 199.862 | 298.821 | 273.382 | 211.129 | 123.402 | 155.96 | 236.166 | 161.377 | 103.627 | 185.78 | 212.911 | 120.981 | 120.981 |
| Gross Profit
| 135.02 | 125.509 | 164.134 | 199.87 | 126.458 | 85.575 | 165.482 | 145.163 | 126.798 | 15.022 | 242.11 | 246.757 | 167.451 | 134.755 | 145.565 | 153.936 | 119.171 | 60.394 | 130.845 | 119.657 | 96.058 | 50.896 | 115.051 | 87.234 | 55.791 | 56.852 | 68.114 | 90.12 | 47.573 | 52.694 | 69.491 | 72.224 | 35.207 | 39.011 | 64.602 | 54.217 | 28.703 | 39.185 | 47.411 | 33.738 | 33.738 |
| Gross Profit Ratio
| 0.09 | 0.093 | 0.11 | 0.122 | 0.093 | 0.05 | 0.084 | 0.08 | 0.083 | 0.009 | 0.121 | 0.134 | 0.114 | 0.095 | 0.093 | 0.104 | 0.126 | 0.07 | 0.127 | 0.13 | 0.117 | 0.065 | 0.145 | 0.174 | 0.157 | 0.116 | 0.181 | 0.229 | 0.192 | 0.15 | 0.203 | 0.255 | 0.222 | 0.2 | 0.215 | 0.251 | 0.217 | 0.174 | 0.182 | 0.218 | 0.218 |
| Reseach & Development Expenses
| 22.231 | 30.572 | 29.897 | 22.47 | 30.121 | 33.03 | 34.474 | 36.633 | 25.403 | 34.293 | 32.713 | 32.613 | 26.449 | 32.239 | 26.953 | 24.325 | 16.12 | 19.832 | 29.008 | 22.136 | 14.729 | 26.489 | 18.599 | 11.315 | 11.212 | 18.714 | 14.901 | 36.288 | 8.377 | 46.499 | 10.489 | 17.301 | 0 | 32.315 | 0 | 15.277 | 0 | 27.115 | 0 | 5.594 | 5.594 |
| General & Administrative Expenses
| 36.91 | -68.103 | 94.635 | -22.188 | 36.238 | -123.645 | 151.523 | -19.321 | 37.966 | -81.851 | 108.709 | -25.39 | 36.997 | -65.374 | 84.183 | -15.662 | 28.43 | -46.962 | 23.515 | -14.709 | 21.837 | -23.622 | 18.568 | -5.762 | 11.357 | -17.467 | 8.343 | -10.293 | 16.304 | -39.1 | 18.84 | -5.392 | 14.176 | -34.281 | 15.507 | -5.779 | 8.417 | -29.636 | 12.801 | 10.025 | 10.025 |
| Selling & Marketing Expenses
| 17.072 | -40.952 | 49.3 | 17.572 | 16.208 | 27.017 | 23.583 | 20.245 | 17.942 | 21.657 | 15.55 | 15.035 | 15.927 | 21.482 | 16.217 | 14.544 | 13.609 | 18.396 | 13.398 | 12.269 | 10.891 | 14.855 | 15.177 | 12.75 | 8.746 | 8.85 | 14.029 | 11.602 | 7.456 | 9.24 | 10.603 | 10.409 | 5.999 | 10.622 | 6.176 | 7.483 | 3.122 | 7.825 | 4.158 | 4.081 | 4.081 |
| SG&A
| 53.982 | -109.055 | 143.935 | 61.467 | 59.907 | -96.628 | 175.106 | 0.924 | 55.907 | -60.193 | 124.259 | -10.355 | 52.924 | -43.892 | 100.4 | -1.118 | 42.04 | -28.566 | 36.913 | -2.44 | 32.728 | -8.768 | 33.745 | 6.989 | 20.103 | -8.617 | 22.371 | 1.309 | 23.76 | -29.86 | 29.443 | 5.017 | 20.175 | -23.66 | 21.683 | 1.705 | 11.539 | -21.811 | 16.958 | 15.544 | 15.544 |
| Other Expenses
| 40.389 | 248.515 | -33.535 | -9.273 | 0.868 | -20.07 | -9.064 | 0.408 | 1.327 | 121.922 | -55.19 | 57.32 | 1.66 | -0.398 | -1.871 | -0.071 | -0.331 | 6.512 | -1.979 | -1.004 | -3.906 | -0.05 | 0.096 | -1.135 | 0.346 | -0.411 | 0.05 | 0.232 | 0.414 | -5.723 | 0.363 | 4.886 | 3.285 | 0.777 | 0.834 | 6.944 | 0.325 | 1.696 | 1.777 | 0 | 0 |
| Operating Expenses
| 116.602 | 170.033 | 140.297 | 83.937 | 90.028 | 120.797 | 143.419 | 110.027 | 82.637 | 96.022 | 101.781 | 79.578 | 81.033 | 92.292 | 74.17 | 75.238 | 58.309 | 73.786 | 62.979 | 51.251 | 46.514 | 68.348 | 53.196 | 34.352 | 32.181 | 37.851 | 37.38 | 33.844 | 24.055 | 20.584 | 30.508 | 32.799 | 20.814 | 26.602 | 21.715 | 25.389 | 11.584 | 20.731 | 16.998 | 15.049 | 15.049 |
| Operating Income
| 18.418 | -44.524 | 23.837 | 115.933 | 36.43 | -107.978 | -37.683 | -14.77 | 13.428 | -106.889 | 116.638 | 125.036 | 81.941 | 9.277 | 41.908 | 65.628 | 44.5 | -6.188 | 47.215 | 53.57 | 32.421 | -11.275 | 33.58 | 48.102 | 15.177 | 3.457 | 21.559 | 39.026 | 20.533 | 29.32 | 28.115 | 35.458 | 10.655 | 18.405 | 31.601 | 22.944 | 11.174 | 20.972 | 14.693 | 17.741 | 17.741 |
| Operating Income Ratio
| 0.012 | -0.033 | 0.016 | 0.071 | 0.027 | -0.064 | -0.019 | -0.008 | 0.009 | -0.063 | 0.058 | 0.068 | 0.056 | 0.007 | 0.027 | 0.044 | 0.047 | -0.007 | 0.046 | 0.058 | 0.039 | -0.014 | 0.042 | 0.096 | 0.043 | 0.007 | 0.057 | 0.099 | 0.083 | 0.083 | 0.082 | 0.125 | 0.067 | 0.094 | 0.105 | 0.106 | 0.084 | 0.093 | 0.056 | 0.115 | 0.115 |
| Total Other Income Expenses Net
| -0.055 | -0.84 | -1.278 | -43.597 | -29.984 | -44.831 | -9.064 | -44.985 | -0.376 | -26.159 | -0.808 | 0.392 | -16.251 | -17.87 | -17.43 | -0.071 | -8.949 | 7.234 | -6.01 | -1.004 | -11.198 | 11.597 | -16.53 | -1.135 | -2.646 | -1.919 | 0.051 | 0.232 | 0.411 | -5.71 | -0.478 | 4.884 | -0.465 | 0.771 | -10.455 | 3.393 | -5.619 | 1.696 | -8.234 | -1.554 | -1.554 |
| Income Before Tax
| 18.363 | -45.363 | 22.559 | 71.08 | 5.748 | -109.298 | -46.747 | -14.362 | 13.052 | -106.772 | 115.83 | 125.428 | 59.624 | 8.879 | 40.037 | 65.558 | 44.169 | 0.324 | 45.236 | 52.566 | 28.516 | -11.325 | 33.676 | 46.968 | 15.523 | 3.045 | 21.608 | 39.258 | 20.946 | 23.61 | 28.478 | 40.342 | 13.929 | 19.177 | 32.432 | 29.888 | 11.499 | 22.667 | 16.469 | 16.187 | 16.187 |
| Income Before Tax Ratio
| 0.012 | -0.033 | 0.015 | 0.043 | 0.004 | -0.064 | -0.024 | -0.008 | 0.009 | -0.063 | 0.058 | 0.068 | 0.041 | 0.006 | 0.026 | 0.044 | 0.047 | 0 | 0.044 | 0.057 | 0.035 | -0.014 | 0.043 | 0.094 | 0.044 | 0.006 | 0.057 | 0.1 | 0.085 | 0.067 | 0.083 | 0.142 | 0.088 | 0.098 | 0.108 | 0.139 | 0.087 | 0.101 | 0.063 | 0.105 | 0.105 |
| Income Tax Expense
| -1.581 | -4.924 | -2.209 | 17.841 | -3.004 | 20.875 | 1.217 | 11.018 | -3.465 | -10.006 | 17.239 | 1.344 | 10.853 | -1.942 | 7.117 | 12.29 | 9.377 | -6.604 | 11.141 | 8.151 | 5.442 | -3.732 | 3.588 | 7.219 | 1.899 | 0.646 | 1.457 | 5.316 | 3.807 | 3.395 | 4.456 | 5.772 | 2.198 | 2.401 | 4.555 | 3.846 | 2.123 | 2.632 | 1.991 | 2.841 | 2.841 |
| Net Income
| 17.301 | -43.386 | 13.349 | 49.48 | 6.59 | -130.174 | -57.893 | -33.729 | 16.517 | -96.765 | 90.808 | 111.834 | 38.447 | -0.362 | 23.052 | 42.446 | 18.429 | -12.059 | 24.353 | 40.224 | 16.425 | -15.525 | 19.843 | 38.321 | 14.215 | 2.355 | 20.9 | 34.001 | 17.39 | 20.372 | 24.012 | 34.614 | 11.862 | 16.89 | 27.902 | 26.106 | 9.396 | 20.124 | 14.427 | 13.466 | 13.466 |
| Net Income Ratio
| 0.012 | -0.032 | 0.009 | 0.03 | 0.005 | -0.077 | -0.029 | -0.019 | 0.011 | -0.057 | 0.045 | 0.061 | 0.026 | -0 | 0.015 | 0.029 | 0.019 | -0.014 | 0.024 | 0.044 | 0.02 | -0.02 | 0.025 | 0.077 | 0.04 | 0.005 | 0.056 | 0.086 | 0.07 | 0.058 | 0.07 | 0.122 | 0.075 | 0.087 | 0.093 | 0.121 | 0.071 | 0.089 | 0.055 | 0.087 | 0.087 |
| EPS
| 0.03 | -0.079 | 0.027 | 0.099 | 0.014 | -0.29 | -0.13 | -0.077 | 0.038 | -0.22 | 0.25 | 0.3 | 0.09 | -0.001 | 0.063 | 0.12 | 0.05 | -0.035 | 0.07 | 0.12 | 0.05 | -0.039 | 0.05 | 0.13 | 0.05 | 0.008 | 0.07 | 0.12 | 0.06 | 0.068 | 0.08 | 0.13 | 0.06 | 0.061 | 0.12 | 0.12 | 0.043 | 0.092 | 0.065 | 0.061 | 0.061 |
| EPS Diluted
| 0.03 | -0.086 | 0.027 | 0.099 | 0.014 | -0.29 | -0.13 | -0.077 | 0.038 | -0.22 | 0.25 | 0.3 | 0.09 | -0.001 | 0.063 | 0.12 | 0.05 | -0.035 | 0.07 | 0.12 | 0.05 | -0.039 | 0.05 | 0.13 | 0.05 | 0.008 | 0.07 | 0.12 | 0.06 | 0.068 | 0.08 | 0.13 | 0.06 | 0.061 | 0.12 | 0.12 | 0.043 | 0.092 | 0.065 | 0.061 | 0.061 |
| EBITDA
| 48.044 | -7.537 | 71.881 | 182.282 | 101.461 | -64.374 | 68.358 | 76.106 | 88.56 | -17.514 | 170.818 | 181.433 | 110.684 | 36.217 | 83.103 | 91.215 | 69.027 | 28.413 | 62.7 | 76.94 | 39.491 | -0.104 | 51.259 | 56.81 | 25.089 | 27.697 | 31.175 | 56.024 | 32.176 | 15.199 | 35.603 | 40.112 | 19.908 | 11.419 | 46.282 | 31.1 | 17.119 | 28.549 | 36.122 | 19.806 | 19.806 |
| EBITDA Ratio
| 0.032 | -0.006 | 0.048 | 0.111 | 0.075 | -0.038 | 0.035 | 0.042 | 0.058 | -0.01 | 0.085 | 0.098 | 0.075 | 0.026 | 0.053 | 0.062 | 0.073 | 0.033 | 0.061 | 0.083 | 0.048 | -0 | 0.065 | 0.113 | 0.071 | 0.057 | 0.083 | 0.142 | 0.13 | 0.043 | 0.104 | 0.142 | 0.126 | 0.059 | 0.154 | 0.144 | 0.129 | 0.127 | 0.139 | 0.128 | 0.128 |