Zhejiang Chenfeng Technology Co., Ltd.
SSE:603685.SS
12.56 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 258.927 | 337.066 | 302.73 | 328.064 | 296.063 | 350.541 | 314.323 | 325.609 | 249.859 | 252.423 | 293.039 | 316.754 | 300.198 | 413.244 | 368.476 | 398.547 | 367.875 | 420.297 | 305.25 | 234.271 | 212.994 | 303.698 | 276.284 | 286.121 | 250.893 | 261.131 | 205.345 | 232.915 | 177.684 | 195.602 | 199.472 | 217.581 | 164.143 | 179.927 | 142.801 | 129.39 | 129.39 |
| Cost of Revenue
| 222.126 | 281.003 | 267.257 | 278.252 | 248.681 | 300.293 | 266.626 | 280.736 | 215.703 | 222.253 | 269.31 | 282.749 | 260.568 | 350.452 | 303.754 | 321.173 | 282.243 | 318.783 | 238.049 | 185.431 | 166.036 | 230.275 | 213.937 | 213.135 | 193.002 | 201.392 | 158.16 | 179.01 | 137.456 | 145.852 | 144.914 | 155.348 | 120.485 | 133.301 | 100.9 | 88.179 | 88.179 |
| Gross Profit
| 36.801 | 56.063 | 35.474 | 49.812 | 47.382 | 50.248 | 47.697 | 44.874 | 34.156 | 30.17 | 23.729 | 34.004 | 39.63 | 62.791 | 64.722 | 77.374 | 85.632 | 101.513 | 67.201 | 48.84 | 46.958 | 73.423 | 62.348 | 72.987 | 57.891 | 59.739 | 47.184 | 53.905 | 40.228 | 49.751 | 54.558 | 62.233 | 43.658 | 46.626 | 41.901 | 41.211 | 41.211 |
| Gross Profit Ratio
| 0.142 | 0.166 | 0.117 | 0.152 | 0.16 | 0.143 | 0.152 | 0.138 | 0.137 | 0.12 | 0.081 | 0.107 | 0.132 | 0.152 | 0.176 | 0.194 | 0.233 | 0.242 | 0.22 | 0.208 | 0.22 | 0.242 | 0.226 | 0.255 | 0.231 | 0.229 | 0.23 | 0.231 | 0.226 | 0.254 | 0.274 | 0.286 | 0.266 | 0.259 | 0.293 | 0.318 | 0.318 |
| Reseach & Development Expenses
| 8.37 | 10.398 | 9.306 | 10.444 | 10.377 | 11.636 | 11.968 | 12.254 | 9.503 | 10.744 | 10.161 | 11.989 | 13.018 | 17.256 | 17.163 | 18.18 | 15.578 | 15.102 | 14.022 | 11.703 | 10.441 | 13.906 | 12.211 | 12.346 | 11.738 | 11.984 | 9.595 | 9.207 | 8.346 | 8.511 | 8.123 | 14.207 | 0 | 21.7 | 0 | 5.221 | 5.221 |
| General & Administrative Expenses
| 14.423 | -29.115 | 39.645 | -9.472 | 17.854 | -26.575 | 35.47 | -6.524 | 13.288 | -24.973 | 32.916 | -6.893 | 14.094 | -22.387 | 33.176 | -5.2 | 11.716 | -16.236 | 9.651 | -4.954 | 9.014 | -11.85 | 9.316 | -3.932 | 9.058 | -5.808 | 5.628 | -10.423 | 12.38 | -26.531 | 12.122 | 7.148 | 9.806 | 1.025 | 8.579 | 9.135 | 9.135 |
| Selling & Marketing Expenses
| 2.219 | -5.65 | 6.787 | 2.647 | 2.991 | 1.097 | 3.966 | 3.626 | 2.765 | 2.954 | 3.013 | 2.441 | 4.055 | 2.626 | 4.783 | 6.541 | 5.511 | 12.548 | 8.499 | 5.849 | 7.027 | 9.836 | 7.495 | 7.223 | 6.049 | 7.642 | 5.062 | 5.814 | 4.836 | 6.617 | 5.444 | 4.949 | 4.308 | 4.965 | 4.69 | 3.31 | 3.31 |
| SG&A
| 16.642 | -34.766 | 46.432 | 13.799 | 20.845 | 11.39 | 39.436 | -2.898 | 16.053 | -22.019 | 35.929 | -4.452 | 18.15 | -19.761 | 37.959 | 1.341 | 17.227 | -3.689 | 18.151 | 0.895 | 16.041 | -2.015 | 16.811 | 3.29 | 15.107 | 1.835 | 10.69 | -4.609 | 17.216 | -19.914 | 17.565 | 12.098 | 14.114 | 5.99 | 13.269 | 12.66 | 12.66 |
| Other Expenses
| 17.999 | 87.131 | -20.405 | -8.406 | -0.191 | -1.516 | 0.091 | -0.338 | 0.542 | 37.019 | -19.457 | 20.161 | 0.533 | -0.225 | -0.073 | -0.063 | -0.276 | 0.131 | -0.343 | -1.329 | 0.017 | 0.011 | -0.163 | -0.205 | 1.878 | 2.669 | -0.106 | 0.017 | -0.072 | -0.685 | 1.539 | 0.201 | 0.098 | 2.807 | 1.384 | 0 | 0 |
| Operating Expenses
| 43.011 | 62.763 | 35.333 | 32.649 | 29.799 | 24.542 | 32.599 | 31.087 | 26.099 | 25.744 | 26.633 | 27.698 | 31.701 | 33.905 | 36.093 | 39.589 | 33.607 | 40.752 | 32.104 | 25.36 | 26.857 | 34.872 | 29.69 | 27.289 | 27.705 | 28.391 | 21.163 | 20.729 | 18.072 | 20.6 | 18.605 | 18.802 | 14.956 | 15.822 | 14.209 | 14.077 | 14.077 |
| Operating Income
| -6.21 | -6.701 | 14.028 | 17.163 | 1.5 | 25.706 | 6.459 | 4.275 | 4.537 | -64.358 | 0.248 | -2.927 | -2.517 | 16.631 | 22.867 | 28.819 | 56.38 | 58.082 | 12.3 | 30.031 | 23.089 | 38.387 | 33.468 | 43.649 | 28.308 | 39.13 | 27.501 | 31.129 | 21.193 | 27.937 | 34.455 | 37.116 | 28.821 | 29.829 | 24.232 | 27.547 | 27.547 |
| Operating Income Ratio
| -0.024 | -0.02 | 0.046 | 0.052 | 0.005 | 0.073 | 0.021 | 0.013 | 0.018 | -0.255 | 0.001 | -0.009 | -0.008 | 0.04 | 0.062 | 0.072 | 0.153 | 0.138 | 0.04 | 0.128 | 0.108 | 0.126 | 0.121 | 0.153 | 0.113 | 0.15 | 0.134 | 0.134 | 0.119 | 0.143 | 0.173 | 0.171 | 0.176 | 0.166 | 0.17 | 0.213 | 0.213 |
| Total Other Income Expenses Net
| -0.143 | -3.158 | -14.138 | -9.222 | -14.65 | 52.82 | -7.684 | -0.338 | -0.323 | -51.972 | 0.846 | -6.495 | -0.233 | -3.834 | -4.747 | -0.063 | 2.408 | 0.131 | -20.573 | 7.281 | -0.094 | 0.011 | -0.163 | 0.088 | 0.001 | 16.389 | 1.374 | -0.049 | -1.034 | -0.451 | 0.018 | -1.72 | 0.218 | 3.445 | -2.077 | -1.264 | -1.264 |
| Income Before Tax
| -6.352 | -9.859 | -0.109 | 7.941 | 1.309 | 78.527 | 6.551 | 3.937 | 4.214 | -65.801 | 7.357 | -2.593 | 4.59 | 16.406 | 22.795 | 28.756 | 56.103 | 58.213 | 11.956 | 28.703 | 23.106 | 38.398 | 33.305 | 43.444 | 30.187 | 41.799 | 27.395 | 31.08 | 21.122 | 27.486 | 35.971 | 37.107 | 28.92 | 29.912 | 25.616 | 26.283 | 26.283 |
| Income Before Tax Ratio
| -0.025 | -0.029 | -0 | 0.024 | 0.004 | 0.224 | 0.021 | 0.012 | 0.017 | -0.261 | 0.025 | -0.008 | 0.015 | 0.04 | 0.062 | 0.072 | 0.153 | 0.139 | 0.039 | 0.123 | 0.108 | 0.126 | 0.121 | 0.152 | 0.12 | 0.16 | 0.133 | 0.133 | 0.119 | 0.141 | 0.18 | 0.171 | 0.176 | 0.166 | 0.179 | 0.203 | 0.203 |
| Income Tax Expense
| 0.27 | -3.24 | -0.874 | 0.152 | -0.615 | 12.301 | 3.732 | -1.582 | 3.711 | -3.667 | 4.151 | -0.212 | 2.677 | 3.922 | 1.804 | 2.04 | 7.372 | 4.241 | 0.952 | 3.786 | 3.117 | 6.073 | 4.429 | 5.8 | 4.751 | 6.356 | 2.743 | 4.009 | 2.625 | 4.076 | 4.456 | 5.093 | 3.904 | 5.207 | 2.283 | 4.05 | 4.05 |
| Net Income
| -3.567 | -2.892 | 2.048 | 8.721 | 3.21 | 68.043 | 4.478 | 7.444 | 0.503 | -62.134 | 3.206 | -2.381 | 1.913 | 11.785 | 19.492 | 24.137 | 45.112 | 50.769 | 9.357 | 23.293 | 18.045 | 28.402 | 25.418 | 33.977 | 24.218 | 34.306 | 24.652 | 27.071 | 18.497 | 23.41 | 31.515 | 32.015 | 25.016 | 24.704 | 23.333 | 22.234 | 22.234 |
| Net Income Ratio
| -0.014 | -0.009 | 0.007 | 0.027 | 0.011 | 0.194 | 0.014 | 0.023 | 0.002 | -0.246 | 0.011 | -0.008 | 0.006 | 0.029 | 0.053 | 0.061 | 0.123 | 0.121 | 0.031 | 0.099 | 0.085 | 0.094 | 0.092 | 0.119 | 0.097 | 0.131 | 0.12 | 0.116 | 0.104 | 0.12 | 0.158 | 0.147 | 0.152 | 0.137 | 0.163 | 0.172 | 0.172 |
| EPS
| -0.02 | -0.017 | 0.012 | 0.052 | 0.02 | 0.4 | 0.027 | 0.044 | 0.003 | -0.37 | 0.03 | -0.022 | 0.018 | 0.069 | 0.12 | 0.14 | 0.27 | 0.33 | 0.06 | 0.14 | 0.11 | 0.17 | 0.15 | 0.21 | 0.14 | 0.2 | 0.19 | 0.16 | 0.11 | 0.18 | 0.25 | 0.25 | 0.2 | 0.19 | 0.18 | 0.17 | 0.17 |
| EPS Diluted
| -0.02 | -0.017 | 0.012 | 0.052 | 0.02 | 0.4 | 0.027 | 0.044 | 0.003 | -0.37 | 0.03 | -0.022 | 0.018 | 0.12 | 0.12 | 0.14 | 0.27 | 0.33 | 0.06 | 0.14 | 0.11 | 0.17 | 0.15 | 0.21 | 0.14 | 0.2 | 0.18 | 0.16 | 0.11 | 0.18 | 0.24 | 0.25 | 0.2 | 0.19 | 0.18 | 0.17 | 0.17 |
| EBITDA
| 10.755 | 8.903 | 17.412 | 62.145 | 40.063 | 125.043 | 43.792 | 35.086 | 34.516 | -35.415 | 36.6 | 28.573 | 35.482 | 46.417 | 48.099 | 49.346 | 77.884 | 73.737 | 39.17 | 45.394 | 39.281 | 53.42 | 42.318 | 58.373 | 38.926 | 54.66 | 27.905 | 33.481 | 22.062 | 23.076 | 36.47 | 44.202 | 28.702 | 27.926 | 27.693 | 27.547 | 27.547 |
| EBITDA Ratio
| 0.042 | 0.026 | 0.058 | 0.189 | 0.135 | 0.357 | 0.139 | 0.108 | 0.138 | -0.14 | 0.125 | 0.09 | 0.118 | 0.112 | 0.131 | 0.124 | 0.212 | 0.175 | 0.128 | 0.194 | 0.184 | 0.176 | 0.153 | 0.204 | 0.155 | 0.209 | 0.136 | 0.144 | 0.124 | 0.118 | 0.183 | 0.203 | 0.175 | 0.155 | 0.194 | 0.213 | 0.213 |