Shanghai Daimay Automotive Interior Co., Ltd (603730.SS)

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603730.SS
Financials

5.77 (CNY) • At close July 18, 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 Numbers are in millions	1,592.835	1,594.182	1,506.293	1,695.813	1,580.809	1,441.047	1,529.407	1,507.035	1,372.067	1,502.928	1,384.187	1,134.65	1,124.031	1,005.481	1,000.026	1,020.691	1,182.513	973.101	1,311.961	542.678	1,122.37	1,027.693	1,319.324	1,223.878	1,246.993	1,344.27	1,202.008	865.827	861.274	932.179	806.377	775.394	733.022	803.417	667.66	636.17	636.17
Cost of Revenue Numbers are in millions	1,151.984	1,219.715	1,080.75	1,218.918	1,146.73	1,095.231	1,098.536	1,082.831	994.52	1,306.505	1,013.574	828.432	811.065	899.803	713.547	710.254	840.199	881.301	889.405	374.485	785.93	711.759	893.879	871.771	874.49	1,020.258	859.425	621.812	544.639	630.202	484.055	474.349	455.284	529.584	420.907	411.51	411.51
Gross Profit Numbers are in millions	440.851	374.467	425.543	476.895	434.079	345.817	430.871	424.204	377.547	196.424	370.614	306.218	312.966	105.678	286.479	310.437	342.314	91.801	422.556	168.193	336.44	315.935	425.446	352.107	372.503	324.012	342.584	244.014	316.636	301.977	322.323	301.045	277.738	273.833	246.754	224.66	224.66
Gross Profit Ratio Numbers are in millions	0.277	0.235	0.283	0.281	0.275	0.24	0.282	0.281	0.275	0.131	0.268	0.27	0.278	0.105	0.286	0.304	0.289	0.094	0.322	0.31	0.3	0.307	0.322	0.288	0.299	0.241	0.285	0.282	0.368	0.324	0.4	0.388	0.379	0.341	0.37	0.353	0.353
Reseach & Development Expenses Numbers are in millions	50.29	58.261	59.134	52.705	49.388	57.605	63.006	57.609	50.652	73.474	44.386	48.641	41.071	54.723	48.772	43.308	40.402	41.102	39.785	38.825	31.67	46.966	46.568	47.379	39.193	34.239	40.142	37.45	32.595	32.187	41.301	61.854	0	102	0	21.466	21.466
General & Administrative Expenses Numbers are in millions	107.404	-241.493	264.127	-45.578	106.567	-205.327	253.322	-37.541	88.86	-188.175	227.472	-38.8	73.381	-139.306	171.221	-44.01	74.971	-145.906	68.035	-40.611	70.891	-145.777	65.055	-18.116	68.545	-63.184	59.617	-51	79.417	-179.255	83.468	-51.394	66.317	-146.841	66.165	53.251	53.251
Selling & Marketing Expenses Numbers are in millions	28.724	103.284	-147.851	31.843	26.081	-2.885	38.925	40.907	24.277	5.902	36.392	38.148	20.285	-3.576	35.621	27.825	23.782	-108.784	62.107	65.978	54.329	61.892	62.725	72.326	87.307	50.268	82.127	54.783	51.13	29.05	58.646	57.439	45.674	43.43	49.886	41.996	41.996
SG&A Numbers are in millions	136.128	-138.106	116.276	-13.735	132.546	60.149	292.247	3.366	113.137	-182.273	263.863	-0.652	93.666	-142.883	206.842	-16.184	98.753	-254.69	130.142	25.368	125.22	-83.884	127.781	54.21	155.852	-12.916	141.743	3.783	130.547	-150.205	142.114	6.045	111.991	-103.411	116.05	96.045	96.045
Other Expenses Numbers are in millions	4.229	448.59	0.499	1.69	0.79	-47.048	1.6	0.064	1.988	255.151	-118.639	124.307	4.191	11.012	4.486	8.722	0	-37.19	5.008	12.859	0	-6.925	7.538	12.784	8.575	1.098	0	4.158	3.439	5.765	9.142	-1.892	6.185	6.973	0	0	0
Operating Expenses Numbers are in millions	190.647	197.118	174.911	214.864	181.143	164.802	208.699	197.533	165.777	146.352	189.611	172.296	138.928	143.26	149.217	138.541	138.457	-11.887	173.39	174.24	155.457	208.036	179.704	195.785	200.064	198.719	181.851	131.221	129.747	105.64	140.531	119.649	114.826	115.035	117.109	89.587	89.587
Operating Income Numbers are in millions	250.204	167.023	250.632	272.356	252.936	181.015	236.865	226.585	178.945	29.257	202.223	187.979	171.565	-69.831	146.232	169.195	209.343	33.202	269.115	-0.845	171.983	140.326	200.527	162.21	184.531	107.826	151.641	175.583	170.743	172.837	176.57	172.235	156.27	155.119	124.053	126.107	126.107
Operating Income Ratio Numbers are in millions	0.157	0.105	0.166	0.161	0.16	0.126	0.155	0.15	0.13	0.019	0.146	0.166	0.153	-0.069	0.146	0.166	0.177	0.034	0.205	-0.002	0.153	0.137	0.152	0.133	0.148	0.08	0.126	0.203	0.198	0.185	0.219	0.222	0.213	0.193	0.186	0.198	0.198
Total Other Income Expenses Net Numbers are in millions	3.292	2.772	-7.485	1.69	-0.08	-6.193	1.6	0.064	2.894	-14.224	0.702	11.021	1.841	11.012	4.486	8.722	-23.283	-37.19	5.008	12.859	11.532	-6.925	7.538	12.784	8.575	1.098	9.851	4.158	3.439	6.234	9.142	-1.897	1.364	6.993	10.312	4.053	4.053
Income Before Tax Numbers are in millions	253.496	198.049	243.147	274.047	224.602	153.337	238.465	226.65	181.839	15.033	202.925	199	173.406	-58.819	150.718	177.916	186.061	-3.988	274.124	12.014	183.516	133.401	208.065	174.994	193.106	108.924	161.492	179.741	174.182	179.072	185.246	170.338	162.454	162.112	134.365	130.16	130.16
Income Before Tax Ratio Numbers are in millions	0.159	0.124	0.161	0.162	0.142	0.106	0.156	0.15	0.133	0.01	0.147	0.175	0.154	-0.058	0.151	0.174	0.157	-0.004	0.209	0.022	0.164	0.13	0.158	0.143	0.155	0.081	0.134	0.208	0.202	0.192	0.23	0.22	0.222	0.202	0.201	0.205	0.205
Income Tax Expense Numbers are in millions	44.505	18.9	40.26	49.03	29.475	38.523	38.078	41.692	28.019	-68.578	26.856	32.131	30.145	-42.437	19.754	38.173	24.32	-4.774	42.497	8.038	26.763	-11.761	35.486	27.044	32.111	-3.584	18.214	27.33	24.777	33.623	22.445	34.701	24.282	43.526	17.567	25.672	25.672
Net Income Numbers are in millions	208.991	179.149	202.887	225.017	195.128	114.814	200.387	184.958	153.819	83.612	176.07	166.869	143.261	-16.382	130.967	139.746	161.738	0.784	231.628	3.982	156.757	145.177	171.123	147.992	161.04	112.647	143.385	152.626	149.467	145.6	163.041	135.251	137.883	118.613	116.936	104.48	104.48
Net Income Ratio Numbers are in millions	0.131	0.112	0.135	0.133	0.123	0.08	0.131	0.123	0.112	0.056	0.127	0.147	0.127	-0.016	0.131	0.137	0.137	0.001	0.177	0.007	0.14	0.141	0.13	0.121	0.129	0.084	0.119	0.176	0.174	0.156	0.202	0.174	0.188	0.148	0.175	0.164	0.164
EPS Numbers are in millions	0.13	0.08	0.12	0.14	0.15	0.09	0.16	0.15	0.12	0.066	0.25	0.23	0.15	-0.01	0.18	0.19	0.13	0.001	0.18	0.006	0.12	0.2	0.13	0.2	0.12	0.15	0.11	0.2	0.11	0.21	0.13	0.21	0.12	0.18	0.1	0.091	0.091
EPS Diluted Numbers are in millions	0.13	0.07	0.12	0.14	0.15	0.09	0.16	0.15	0.12	0.066	0.25	0.23	0.15	-0.01	0.18	0.19	0.13	0.001	0.18	0.006	0.12	0.2	0.13	0.2	0.12	0.15	0.11	0.2	0.11	0.21	0.13	0.21	0.12	0.18	0.1	0.091	0.091
EBITDA Numbers are in millions	266.076	349.244	253.207	288.732	283.931	208.348	292.24	279.506	228.394	55.999	245.894	239.359	211.622	-12.154	193.761	216.228	223.457	61.804	313.254	51.961	191.154	140.016	213.721	200.212	196.031	124.142	206.978	171.324	183.311	183.122	176.298	195.171	171.691	189.015	129.645	140.404	140.404
EBITDA Ratio Numbers are in millions	0.167	0.219	0.168	0.17	0.18	0.145	0.191	0.185	0.166	0.037	0.178	0.211	0.188	-0.012	0.194	0.212	0.189	0.064	0.239	0.096	0.17	0.136	0.162	0.164	0.157	0.092	0.172	0.198	0.213	0.196	0.219	0.252	0.234	0.235	0.194	0.221	0.221

Shanghai Daimay Automotive Interior Co., Ltd

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