Guang Dong Sitong Group Co.,Ltd
SSE:603838.SS
5.1 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 67.683 | 84.232 | 102.209 | 59.164 | 36.795 | 47.029 | 51.152 | 51.554 | 36.07 | 48.653 | 54.108 | 66.515 | 67.847 | 65.347 | 117.694 | 100.807 | 94.163 | 125.785 | 57.901 | 44.506 | 64.435 | 64.917 | 165.603 | 92.912 | 81.603 | 91.188 | 162.981 | 102.824 | 90.052 | 79.961 | 118.474 | 127.304 | 95.557 | 83.117 | 119.241 | 111.157 | 106.955 | 123.498 | 126.53 | 102.237 | 112.739 | 117.726 | 139.831 | 108.726 | 108.726 |
| Cost of Revenue
| 67.112 | 86.343 | 89.023 | 59.161 | 34.587 | 46.883 | 47.467 | 48.309 | 35.287 | 46.856 | 53.244 | 65.878 | 57.999 | 63.78 | 90.344 | 78.701 | 74.06 | 102.3 | 46.152 | 34.21 | 45.183 | 50.502 | 113.147 | 63.434 | 54.853 | 75.801 | 118.887 | 70.797 | 57.8 | 61.958 | 84.1 | 89.146 | 63.273 | 58.414 | 82.09 | 79.672 | 73.006 | 89.561 | 91.026 | 75.425 | 82.198 | 88.973 | 102.704 | 79.734 | 79.734 |
| Gross Profit
| 0.571 | -2.111 | 13.186 | 0.004 | 2.208 | 0.145 | 3.685 | 3.246 | 0.783 | 1.797 | 0.864 | 0.637 | 9.849 | 1.567 | 27.35 | 22.106 | 20.103 | 23.485 | 11.748 | 10.296 | 19.252 | 14.415 | 52.456 | 29.478 | 26.749 | 15.387 | 44.094 | 32.026 | 32.251 | 18.002 | 34.374 | 38.157 | 32.284 | 24.703 | 37.151 | 31.485 | 33.948 | 33.937 | 35.504 | 26.812 | 30.541 | 28.754 | 37.127 | 28.992 | 28.992 |
| Gross Profit Ratio
| 0.008 | -0.025 | 0.129 | 0 | 0.06 | 0.003 | 0.072 | 0.063 | 0.022 | 0.037 | 0.016 | 0.01 | 0.145 | 0.024 | 0.232 | 0.219 | 0.213 | 0.187 | 0.203 | 0.231 | 0.299 | 0.222 | 0.317 | 0.317 | 0.328 | 0.169 | 0.271 | 0.311 | 0.358 | 0.225 | 0.29 | 0.3 | 0.338 | 0.297 | 0.312 | 0.283 | 0.317 | 0.275 | 0.281 | 0.262 | 0.271 | 0.244 | 0.266 | 0.267 | 0.267 |
| Reseach & Development Expenses
| 2.103 | 0 | 3.795 | 2.359 | 1.756 | 3.002 | 2.329 | 2.369 | 2.138 | 3.756 | 2.928 | 3.022 | 3.287 | 4.075 | 6.245 | 4.707 | 2.18 | 0.747 | 2.31 | 3.503 | 3.344 | 9.34 | 11.577 | 3.352 | 3.572 | 6.495 | 10.024 | 3.789 | 3.526 | 3.53 | 4.662 | 8.602 | 0 | 22.283 | 0 | 10.136 | 0 | 20.812 | 0 | 9.386 | 0 | 17.984 | 0 | 3.699 | 3.699 |
| General & Administrative Expenses
| 5.218 | 0 | 20.987 | -5.43 | 9.163 | -15.51 | 18.932 | -3.211 | 6.684 | -14.84 | 18.775 | -3.317 | 6.957 | -18.383 | 21.308 | -4.067 | 9.434 | -17.986 | 9.028 | -4.991 | 7.905 | -3.457 | 6.476 | 0.729 | 3.597 | -6.205 | 6.792 | -3.839 | 7.792 | -26.864 | 12.437 | -5.295 | 9.79 | -29.366 | 13.682 | -5.824 | 9.569 | -28.304 | 14.157 | 11.656 | 10.463 | -22.876 | 9.682 | 8.422 | 8.422 |
| Selling & Marketing Expenses
| 2.893 | 0 | 4.877 | 2.169 | 2.349 | 2.942 | 3.834 | 2.361 | 2.312 | 1.427 | 1.809 | 1.384 | 1.628 | 3.281 | 3.639 | 5.018 | 3.368 | 4.137 | 5.313 | 3.349 | 3.268 | 8.801 | 5.866 | 4.489 | 3.024 | 6.958 | 6.541 | 5.411 | 3.643 | 6.488 | 5.989 | 5.702 | 4.165 | 6.131 | 6.299 | 5.272 | 4.112 | 8.404 | 3.57 | 6.723 | 3.728 | 10.954 | 4.607 | 4.722 | 4.722 |
| SG&A
| 8.111 | -13.331 | 25.864 | 4.859 | 11.284 | -12.568 | 22.766 | -0.85 | 8.996 | -13.413 | 20.584 | -1.932 | 8.585 | -15.102 | 24.946 | 0.951 | 12.802 | -13.849 | 14.341 | -1.643 | 11.173 | 5.344 | 12.342 | 5.218 | 6.621 | 0.754 | 13.333 | 1.572 | 11.435 | -20.377 | 18.426 | 0.406 | 13.955 | -23.235 | 19.981 | -0.552 | 13.682 | -19.9 | 17.727 | 18.379 | 14.191 | -11.922 | 14.289 | 12.733 | 12.733 |
| Other Expenses
| -1.517 | 26.867 | -17.955 | -1.462 | -1.813 | 0.015 | -1.076 | -2.255 | -0.8 | 22.885 | -10.94 | 10.687 | -0.249 | 4.675 | -0.22 | 0.808 | -1.05 | 3.174 | -0.089 | -0.05 | -0.013 | -2.919 | -0.922 | -0.004 | -1.01 | -10.377 | -1.081 | -1.188 | -0.3 | -3.391 | 0.53 | 0.461 | 0.407 | 4.681 | 2.159 | 1.197 | 0.693 | 1.429 | 2.7 | 4.238 | 1.517 | 0.708 | 1.228 | 0 | 0 |
| Operating Expenses
| 8.697 | 13.536 | 11.705 | 8.68 | 14.853 | 13.292 | 14.945 | 10.816 | 10.335 | 13.229 | 12.572 | 11.776 | 11.623 | 14.196 | 16.987 | 18.491 | 14.294 | 12.285 | 15.722 | 15.16 | 12.415 | 25.847 | 25.374 | 14.005 | 10.152 | 20.657 | 25.36 | 14.223 | 9.235 | 6.617 | 20.052 | 18.854 | 15.392 | 25.049 | 21.395 | 20.374 | 14.794 | 22.475 | 18.812 | 19.221 | 15.285 | 25.138 | 15.465 | 14.998 | 14.998 |
| Operating Income
| -8.125 | -15.021 | 1.481 | -8.676 | -12.645 | -11.961 | -11.639 | -3.118 | -8.559 | -19.764 | -11.707 | -11.138 | -1.775 | -15.157 | 14.032 | 29.577 | 5.434 | 3.083 | -4.731 | -5.849 | 4.439 | -9.665 | 30.729 | 18.272 | 14.203 | -3.202 | 23.961 | 21.76 | 19.037 | 8.195 | 10.493 | 16.257 | 16.486 | 7.707 | 19.218 | 16.606 | 17.002 | 9.918 | 22.167 | 6.74 | 15.045 | 5.427 | 21.509 | 14.235 | 14.235 |
| Operating Income Ratio
| -0.12 | -0.178 | 0.014 | -0.147 | -0.344 | -0.254 | -0.228 | -0.06 | -0.237 | -0.406 | -0.216 | -0.167 | -0.026 | -0.232 | 0.119 | 0.293 | 0.058 | 0.025 | -0.082 | -0.131 | 0.069 | -0.149 | 0.186 | 0.197 | 0.174 | -0.035 | 0.147 | 0.212 | 0.211 | 0.102 | 0.089 | 0.128 | 0.173 | 0.093 | 0.161 | 0.149 | 0.159 | 0.08 | 0.175 | 0.066 | 0.133 | 0.046 | 0.154 | 0.131 | 0.131 |
| Total Other Income Expenses Net
| -0.073 | -1.876 | 0.452 | 6.393 | 5.698 | 0.015 | -1.076 | -0 | -0.032 | 1.781 | 6.142 | -0.678 | -0.02 | -0.241 | -0.22 | 0.808 | -1.05 | -0.495 | -0.089 | -0.05 | -0.646 | -2.919 | -0.922 | -0.004 | -1.01 | -10.377 | -1.081 | -1.188 | -0.3 | -1.899 | -1.036 | 0.318 | 0.407 | 4.673 | 2.082 | 1.189 | 0.691 | 1.313 | 2.687 | 4.238 | 1.535 | 0.746 | 1.204 | 0.693 | 0.693 |
| Income Before Tax
| -8.198 | -16.897 | 1.933 | -2.353 | -6.947 | -11.945 | -12.715 | -3.118 | -8.592 | -17.984 | -5.565 | 0.887 | -1.922 | -15.398 | 13.812 | 30.386 | 4.384 | 2.589 | -4.82 | -5.899 | 4.427 | -12.584 | 29.807 | 18.268 | 13.193 | -13.58 | 22.88 | 20.572 | 18.737 | 6.296 | 9.674 | 16.575 | 16.893 | 12.38 | 21.301 | 17.795 | 17.693 | 11.231 | 24.854 | 10.978 | 16.58 | 6.173 | 22.713 | 14.928 | 14.928 |
| Income Before Tax Ratio
| -0.121 | -0.201 | 0.019 | -0.04 | -0.189 | -0.254 | -0.249 | -0.06 | -0.238 | -0.37 | -0.103 | 0.013 | -0.028 | -0.236 | 0.117 | 0.301 | 0.047 | 0.021 | -0.083 | -0.133 | 0.069 | -0.194 | 0.18 | 0.197 | 0.162 | -0.149 | 0.14 | 0.2 | 0.208 | 0.079 | 0.082 | 0.13 | 0.177 | 0.149 | 0.179 | 0.16 | 0.165 | 0.091 | 0.196 | 0.107 | 0.147 | 0.052 | 0.162 | 0.137 | 0.137 |
| Income Tax Expense
| 0.851 | -0.527 | 0.989 | 0.664 | -0.541 | 0.741 | -0.107 | -0 | 0.359 | 3.759 | -2.264 | 0.117 | -0.136 | -2.67 | -0.279 | 2.971 | 0.929 | 3.052 | -0.898 | -1.558 | 0.577 | -5.033 | 4.383 | 2.864 | 2.362 | -3.05 | 5.489 | 5.422 | -2.022 | 0.065 | 1.776 | 2.76 | 3.013 | 0.43 | 3.407 | 2.869 | 2.64 | 0.668 | 4.657 | 2.89 | 0.738 | -1.66 | 5.905 | 2.189 | 2.189 |
| Net Income
| -8.674 | -14.895 | 0.944 | -2.947 | -6.138 | -12.686 | -12.608 | -3.118 | -8.951 | -21.743 | -3.301 | 0.771 | -1.786 | -12.727 | 14.091 | 27.415 | 3.456 | -0.464 | -3.921 | -4.339 | 3.85 | -8.094 | 25.426 | 15.407 | 10.834 | -10.527 | 17.394 | 15.153 | 20.761 | 6.184 | 7.898 | 13.816 | 13.879 | 11.949 | 17.894 | 14.926 | 15.052 | 10.563 | 20.197 | 8.089 | 15.842 | 7.777 | 16.723 | 12.655 | 12.655 |
| Net Income Ratio
| -0.128 | -0.177 | 0.009 | -0.05 | -0.167 | -0.27 | -0.246 | -0.06 | -0.248 | -0.447 | -0.061 | 0.012 | -0.026 | -0.195 | 0.12 | 0.272 | 0.037 | -0.004 | -0.068 | -0.097 | 0.06 | -0.125 | 0.154 | 0.166 | 0.133 | -0.115 | 0.107 | 0.147 | 0.231 | 0.077 | 0.067 | 0.109 | 0.145 | 0.144 | 0.15 | 0.134 | 0.141 | 0.086 | 0.16 | 0.079 | 0.141 | 0.066 | 0.12 | 0.116 | 0.116 |
| EPS
| -0.027 | -0.047 | 0.003 | -0.009 | -0.019 | -0.04 | -0.039 | -0.01 | -0.028 | -0.068 | -0.01 | 0.002 | -0.006 | -0.04 | 0.044 | 0.086 | 0.011 | -0.002 | -0.014 | -0.011 | 0.014 | -0.029 | 0.095 | 0.057 | 0.04 | -0.042 | 0.07 | 0.058 | 0.08 | 0.024 | 0.03 | 0.05 | 0.05 | 0.047 | 0.07 | 0.055 | 0.06 | 0.039 | 0.07 | 0.041 | 0.08 | 0.04 | 0.085 | 0.063 | 0.063 |
| EPS Diluted
| -0.027 | -0.047 | 0.003 | -0.009 | -0.019 | -0.04 | -0.039 | -0.01 | -0.028 | -0.068 | -0.01 | 0.002 | -0.006 | -0.04 | 0.044 | 0.086 | 0.011 | -0.002 | -0.014 | -0.011 | 0.014 | -0.029 | 0.095 | 0.057 | 0.04 | -0.042 | 0.07 | 0.058 | 0.08 | 0.024 | 0.03 | 0.05 | 0.05 | 0.047 | 0.07 | 0.055 | 0.05 | 0.039 | 0.07 | 0.041 | 0.08 | 0.04 | 0.085 | 0.063 | 0.063 |
| EBITDA
| -9.791 | -15.021 | 2.105 | 0.051 | -4.484 | -3.14 | -3.865 | -4.292 | 0.509 | -8.917 | -23.586 | 9.754 | 7.69 | -1.898 | 22.547 | 43.852 | 17.513 | 17.304 | -2.397 | 4.959 | 9.561 | -6.116 | 35.362 | 23.357 | 18.621 | -10.945 | 21.243 | 17.205 | 23.017 | -1.226 | 16.461 | 18.166 | 17.019 | 16.918 | 15.757 | 16.351 | 20.906 | 24.357 | 16.691 | -84.978 | 112.739 | 5.221 | 21.662 | 18.165 | 18.165 |
| EBITDA Ratio
| -0.145 | -0.178 | 0.021 | 0.001 | -0.122 | -0.067 | -0.076 | -0.083 | 0.014 | -0.183 | -0.436 | 0.147 | 0.113 | -0.029 | 0.192 | 0.435 | 0.186 | 0.138 | -0.041 | 0.111 | 0.148 | -0.094 | 0.214 | 0.251 | 0.228 | -0.12 | 0.13 | 0.167 | 0.256 | -0.015 | 0.139 | 0.143 | 0.178 | 0.204 | 0.132 | 0.147 | 0.195 | 0.197 | 0.132 | -0.831 | 1 | 0.044 | 0.155 | 0.167 | 0.167 |