Shanghai Flyco Electrical Appliance Co., Ltd. (603868.SS)

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603868.SS
Financials

37.55 (CNY) • At close June 4, 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
Revenue Numbers are in millions	1,157.139	826.201	994.176	1,132.262	1,174.405	1,055.135	1,320.457	1,299.651	1,373.917	913.024	1,434.801	1,159.806	1,119.503	1,142.475	1,111.893	873.156	877.733	1,063.58	1,016.926	774.614	712.761	1,039.091	995.382	878.968	845.927	1,157.363	1,003.411	931.032	884.749	1,190.021	940.754	782.131	940.523	1,035.681	881.125	665.103	781.986	858.432	607.321	623.334	693.54
Cost of Revenue Numbers are in millions	506.687	422.383	431.728	549.593	503.789	507.351	563.463	522.138	603.352	422.635	676.579	532.355	514.233	608.548	571.78	451.047	490.184	667.329	558.311	445.703	425.057	647.744	600.942	539.017	520.143	719.381	601.471	551.557	549.687	736.147	555.161	473.841	572.953	656.144	534.682	411.609	485.478	549.802	381.419	393.181	439.972
Gross Profit Numbers are in millions	650.452	403.818	562.448	582.669	670.615	547.784	756.995	777.513	770.565	490.389	758.221	627.451	605.27	533.927	540.113	422.109	387.548	396.251	458.615	328.911	287.704	391.348	394.44	339.951	325.784	437.982	401.941	379.475	335.062	453.874	385.593	308.29	367.57	379.537	346.443	253.494	296.507	308.63	225.901	230.153	253.568
Gross Profit Ratio Numbers are in millions	0.562	0.489	0.566	0.515	0.571	0.519	0.573	0.598	0.561	0.537	0.528	0.541	0.541	0.467	0.486	0.483	0.442	0.373	0.451	0.425	0.404	0.377	0.396	0.387	0.385	0.378	0.401	0.408	0.379	0.381	0.41	0.394	0.391	0.366	0.393	0.381	0.379	0.36	0.372	0.369	0.366
Reseach & Development Expenses Numbers are in millions	19.259	34.241	21.164	20.687	18.233	21.474	25.966	28.3	23.223	19.077	25.436	21.78	22.533	45.336	33.354	35.898	17.346	21.819	23.504	14.837	13.912	35.521	18.573	14.75	16.046	19.187	12.889	11.184	9.627	77.556	7.929	23.375	0	36.789	0	14.075	0	31.227	0	8.852	0
General & Administrative Expenses Numbers are in millions	0	-105.075	118.783	-29.614	42.914	-86.108	101.313	-23.22	34.998	-94.759	107.099	-27.147	35.65	-55.773	82.817	-21.01	32.711	-62.41	33.924	-15.638	27.446	-65.28	33.548	-15.4	25.88	-52.007	23.215	-22.52	32.347	-81.784	30.94	-29.388	36.685	-66.535	29.198	-16.985	23.393	-44.62	21.929	17.671	16.108
Selling & Marketing Expenses Numbers are in millions	0	116.773	483.744	406.51	394.714	337.844	407.11	391.798	340.136	292.081	319.58	293.966	236.779	230.579	220.743	178.127	140.323	99.769	147.609	96.672	76.078	114.52	85.472	110.222	79.322	111.804	80.194	81.214	73.446	99.964	60.333	68.49	65.412	83.077	89.724	92.796	77.98	70.293	80.287	57.304	76.793
SG&A Numbers are in millions	421.133	11.698	602.527	428.41	437.628	376.737	508.423	368.578	375.134	197.322	426.679	266.819	272.428	174.806	303.56	157.117	173.035	37.358	181.533	81.034	103.524	49.24	119.02	94.822	105.202	59.796	103.41	58.695	105.792	18.18	91.273	39.102	102.097	16.542	118.922	75.811	101.373	25.673	102.216	74.975	92.901
Other Expenses Numbers are in millions	-0.522	360.686	-190.065	-2.646	8.707	-4.17	3.546	69.92	12.17	146.345	-58.125	71.766	12.67	7.713	7.053	32.169	6.941	0.507	3.527	28.908	0.507	1.901	2.846	39.219	6.61	4.704	3.322	28.613	2.99	3.095	2.015	29.339	5.316	4.312	2.532	2.581	4.022	4.809	18.202	3.905	2.244
Operating Expenses Numbers are in millions	439.87	406.625	433.626	451.743	469.2	402.381	483.145	471.852	410.526	362.744	393.99	360.365	307.632	351.576	297.674	248.272	199.497	167.812	213.741	145.268	124.669	185.297	144.476	155.967	129.764	163.061	124.805	124.525	116.371	152.486	102.344	104.186	113.104	131.971	125.223	124.931	108.949	111.005	103.833	76.509	97.468
Operating Income Numbers are in millions	210.582	-2.807	128.822	130.926	210.013	145.402	283.86	310.902	377.601	102.104	369.548	264.979	311.519	154.131	247.277	186.395	193.396	223.901	254.483	178.419	170.768	207.949	253.454	189.185	209.614	292.634	292.407	269.552	229.725	310.921	292.706	211.98	262.132	250.514	229.615	132.626	189.415	199.239	123.48	154.953	158.978
Operating Income Ratio Numbers are in millions	0.182	-0.003	0.13	0.116	0.179	0.138	0.215	0.239	0.275	0.112	0.258	0.228	0.278	0.135	0.222	0.213	0.22	0.211	0.25	0.23	0.24	0.2	0.255	0.215	0.248	0.253	0.291	0.29	0.26	0.261	0.311	0.271	0.279	0.242	0.261	0.199	0.242	0.232	0.203	0.249	0.229
Total Other Income Expenses Net Numbers are in millions	6.158	0.696	55.441	16.39	8.707	10.738	3.978	69.92	38.246	4.664	11.459	16.008	6.558	7.713	7.083	32.139	6.941	0.507	3.527	28.908	0.507	1.901	2.846	39.219	6.61	4.704	3.322	28.483	2.99	2.982	2.014	29.339	5.308	4.157	2.532	2.542	4.019	4.658	18.202	3.833	2.198
Income Before Tax Numbers are in millions	216.74	-2.111	184.263	164.391	218.721	166.405	287.406	380.822	415.847	106.768	381.007	280.988	318.077	161.844	254.361	218.534	200.337	224.407	258.01	207.327	171.275	209.85	256.299	228.404	216.224	297.338	295.729	298.035	232.715	314.025	294.719	241.319	267.44	254.671	232.146	135.168	193.434	203.897	141.682	158.787	161.176
Income Before Tax Ratio Numbers are in millions	0.187	-0.003	0.185	0.145	0.186	0.158	0.218	0.293	0.303	0.117	0.266	0.242	0.284	0.142	0.229	0.25	0.228	0.211	0.254	0.268	0.24	0.202	0.257	0.26	0.256	0.257	0.295	0.32	0.263	0.264	0.313	0.309	0.284	0.246	0.263	0.203	0.247	0.238	0.233	0.255	0.232
Income Tax Expense Numbers are in millions	39.736	4.625	32.843	27.14	38.665	-23.608	68.656	92.79	95.604	25.844	94.822	62.047	81.594	25.25	65.68	53.869	51.953	57.941	73.219	50.656	42.287	55.48	63.076	55.446	53.256	73.815	73.539	74.508	58.3	78.532	73.855	62.777	66.991	61.596	58.205	33.97	48.416	49.047	35.479	39.755	39.549
Net Income Numbers are in millions	180.946	-6.736	149.104	135.437	180.056	192.61	218.751	288.033	320.243	80.923	286.185	219.171	236.698	137.851	188.953	165.125	148.775	167.226	184.715	157.019	129.315	155.463	193.622	173.352	163.387	224.234	222.489	223.759	174.415	235.493	220.864	178.542	200.449	193.075	173.941	101.197	145.018	154.85	106.203	119.031	121.627
Net Income Ratio Numbers are in millions	0.156	-0.008	0.15	0.12	0.153	0.183	0.166	0.222	0.233	0.089	0.199	0.189	0.211	0.121	0.17	0.189	0.169	0.157	0.182	0.203	0.181	0.15	0.195	0.197	0.193	0.194	0.222	0.24	0.197	0.198	0.235	0.228	0.213	0.186	0.197	0.152	0.185	0.18	0.175	0.191	0.175
EPS Numbers are in millions	0.42	-0.016	0.34	0.31	0.41	0.44	0.5	0.66	0.74	0.19	0.66	0.51	0.54	0.32	0.43	0.38	0.34	0.38	0.42	0.36	0.3	0.36	0.45	0.4	0.38	0.51	0.51	0.51	0.4	0.54	0.51	0.41	0.46	0.44	0.4	0.26	0.37	0.39	0.27	0.3	0.31
EPS Diluted Numbers are in millions	0.42	-0.016	0.34	0.31	0.41	0.44	0.5	0.66	0.74	0.19	0.65	0.5	0.54	0.32	0.43	0.38	0.34	0.38	0.42	0.36	0.3	0.36	0.45	0.4	0.38	0.51	0.51	0.51	0.4	0.54	0.51	0.41	0.46	0.44	0.4	0.26	0.37	0.39	0.27	0.3	0.31
EBITDA Numbers are in millions	216.805	1.175	185.298	198.002	251.158	198.671	320.146	415.863	450.92	135.308	409.895	308.111	345.456	181.982	276.766	236.769	216.536	244.989	268.418	183.643	188.897	225.904	272.354	183.984	230.815	274.922	277.136	254.95	218.691	301.388	283.249	204.104	254.466	247.566	221.219	128.563	187.558	197.625	122.069	153.644	156.1
EBITDA Ratio Numbers are in millions	0.187	0.001	0.186	0.175	0.214	0.188	0.242	0.32	0.328	0.148	0.286	0.266	0.309	0.159	0.249	0.271	0.247	0.23	0.264	0.237	0.265	0.217	0.274	0.209	0.273	0.238	0.276	0.274	0.247	0.253	0.301	0.261	0.271	0.239	0.251	0.193	0.24	0.23	0.201	0.246	0.225

Shanghai Flyco Electrical Appliance Co., Ltd.

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