Shanghai CDXJ Digital Technology Co., Ltd.
SSE:603887.SS
18.81 (CNY) • At close May 8, 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
| 419.885 | 758.34 | 286.675 | 329.255 | 240.747 | 1,083.853 | 365.516 | 380.145 | 540.911 | 1,010.927 | 689.928 | 424.67 | 558.048 | 1,168.817 | 488.73 | 682.092 | 567.535 | 1,396.416 | 978.316 | 1,040.508 | 518.163 | 903.175 | 783.529 | 879.352 | 358.056 | 238.232 | 355.36 | 433.577 | 233.194 | 204.74 | 219.79 | 218.3 | 170.078 | 132.022 | 107.833 | 155.318 | 170.427 | 172.027 | 107.713 | 137.914 | 137.914 |
| Cost of Revenue
| 339.689 | 657.529 | 209.864 | 237.643 | 191.568 | 928.221 | 269.192 | 248.086 | 443.57 | 758.47 | 553.152 | 309.7 | 429.834 | 898.038 | 396.172 | 527.769 | 414.378 | 1,083.59 | 726.583 | 782.101 | 395.318 | 633.028 | 558.68 | 641.693 | 293.008 | 193.015 | 288.564 | 350.237 | 196.709 | 169.922 | 176.144 | 165.909 | 148.299 | 111.068 | 88.41 | 120.957 | 134.582 | 135.587 | 79.539 | 108.569 | 108.569 |
| Gross Profit
| 80.196 | 100.811 | 76.81 | 91.612 | 49.179 | 155.632 | 96.325 | 132.059 | 97.341 | 252.457 | 136.775 | 114.97 | 128.214 | 270.779 | 92.558 | 154.323 | 153.157 | 312.826 | 251.732 | 258.407 | 122.846 | 270.147 | 224.849 | 237.659 | 65.048 | 45.217 | 66.796 | 83.34 | 36.486 | 34.817 | 43.646 | 52.391 | 21.779 | 20.953 | 19.423 | 34.361 | 35.845 | 36.441 | 28.174 | 29.345 | 29.345 |
| Gross Profit Ratio
| 0.191 | 0.133 | 0.268 | 0.278 | 0.204 | 0.144 | 0.264 | 0.347 | 0.18 | 0.25 | 0.198 | 0.271 | 0.23 | 0.232 | 0.189 | 0.226 | 0.27 | 0.224 | 0.257 | 0.248 | 0.237 | 0.299 | 0.287 | 0.27 | 0.182 | 0.19 | 0.188 | 0.192 | 0.156 | 0.17 | 0.199 | 0.24 | 0.128 | 0.159 | 0.18 | 0.221 | 0.21 | 0.212 | 0.262 | 0.213 | 0.213 |
| Reseach & Development Expenses
| 11.022 | 32.198 | 20.863 | 21.554 | 13.84 | 37.718 | 30.33 | 19.985 | 14.309 | 40.987 | 28.48 | 33.547 | 15.325 | 61.859 | 20.479 | 22.307 | 17.282 | 80.717 | 39.259 | 17.092 | 20.845 | 47.369 | 27.268 | 22.423 | 10.339 | 5.426 | 10.602 | 19.595 | 6.311 | 4.635 | 12.639 | 13.031 | 0 | 25.838 | 0 | 17.344 | 0 | 17.32 | 0 | 4.386 | 4.386 |
| General & Administrative Expenses
| 41.711 | -114.681 | 93.534 | -25.274 | 47.701 | -75.454 | 94.423 | -23.037 | 39.826 | -107.451 | 116.891 | -34.035 | 50.703 | -108.061 | 116.539 | -16.653 | 42.917 | -52.116 | 33.194 | -11.594 | 29.179 | -35.089 | 29.38 | -1.792 | 21.232 | 7.049 | 15.32 | 2.309 | 21.509 | -15.194 | 18.822 | -2.928 | 10.823 | -22.626 | 5.986 | -7.913 | 10.862 | -16.507 | 10.043 | 8.24 | 8.24 |
| Selling & Marketing Expenses
| 17.454 | -41.691 | 42.97 | 13.604 | 26.734 | 13.032 | 24.992 | 24.253 | 15.417 | 28.015 | 19.666 | 23.121 | 15.348 | 40.78 | 21.9 | 17.697 | 20.514 | 5.112 | 27.877 | 24.981 | 19.289 | 31.043 | 16.239 | 23.929 | 2.368 | 1.527 | 3.209 | 1.105 | 1.033 | 0.46 | 1.179 | 0.783 | 0.598 | 1.005 | 0.503 | 0.704 | 0.202 | 0.666 | 0.833 | 0.17 | 0.17 |
| SG&A
| 59.165 | -156.371 | 136.504 | 51.656 | 77.7 | -62.422 | 119.414 | 1.216 | 55.243 | -79.436 | 136.558 | -10.914 | 66.052 | -67.282 | 138.439 | 1.044 | 63.431 | -47.003 | 61.071 | 13.387 | 48.468 | -4.046 | 45.62 | 22.138 | 23.6 | 8.576 | 18.529 | 3.414 | 22.541 | -14.734 | 20.001 | -2.146 | 11.421 | -21.621 | 6.489 | -7.21 | 11.064 | -15.841 | 10.876 | 10.668 | 10.668 |
| Other Expenses
| -17.598 | 453.734 | -14.004 | -7.927 | 20.447 | -17.671 | -0.373 | -2.511 | -16.645 | 185.049 | -77.198 | 75.344 | -18.916 | -40.034 | -56.57 | 90.615 | -4.897 | -31.407 | 0.269 | 28.591 | -1.382 | 0.094 | 2.202 | 0.423 | -0.055 | 5.373 | -0.043 | 2.191 | 0.157 | 5.691 | 0.288 | 0.783 | 0.304 | 1.917 | 0.008 | 1.122 | 0.012 | 2.291 | 0.838 | 0 | 0 |
| Operating Expenses
| 52.589 | 329.56 | 143.364 | 81.137 | 71.094 | 119.501 | 87.644 | 82.05 | 52.907 | 146.6 | 87.84 | 97.977 | 62.461 | 122.266 | 92.351 | 123.85 | 45.352 | 123.498 | 93.625 | 97.707 | 42.893 | 121.451 | 70.975 | 73.001 | 35.905 | 32.591 | 30.457 | 39.16 | 23.141 | 23.092 | 20.705 | 16.157 | 11.857 | 12.741 | 7.182 | 2.776 | 16.728 | 14.27 | 14.35 | 13.586 | 13.586 |
| Operating Income
| 27.607 | -228.749 | -36.893 | 10.475 | -21.915 | -661.699 | -0.915 | 27.63 | -13.191 | -31.506 | 69.172 | 3.335 | 18.511 | -674.283 | -40.37 | -6.05 | 95.581 | 159.541 | 115.968 | 98.968 | 91.023 | 83.235 | 139.705 | 120.688 | 28.842 | 8.055 | 26.206 | 36.115 | 19.379 | 9.811 | 17.653 | 32.126 | 20.358 | 1.291 | 10.964 | 28.66 | 18.671 | 17.775 | 15.13 | 14.07 | 14.07 |
| Operating Income Ratio
| 0.066 | -0.302 | -0.129 | 0.032 | -0.091 | -0.611 | -0.003 | 0.073 | -0.024 | -0.031 | 0.1 | 0.008 | 0.033 | -0.577 | -0.083 | -0.009 | 0.168 | 0.114 | 0.119 | 0.095 | 0.176 | 0.092 | 0.178 | 0.137 | 0.081 | 0.034 | 0.074 | 0.083 | 0.083 | 0.048 | 0.08 | 0.147 | 0.12 | 0.01 | 0.102 | 0.185 | 0.11 | 0.103 | 0.14 | 0.102 | 0.102 |
| Total Other Income Expenses Net
| 0.117 | 1.741 | -30.727 | -28.392 | -7.623 | -530.137 | -51.507 | -25.437 | 1.101 | -3.179 | -74.14 | -22.552 | 0.494 | -657.036 | -32.591 | 9.221 | -34.772 | -31.407 | -11.502 | -4.112 | -15.296 | -28.794 | -9.124 | -14.318 | -0.055 | -2.092 | -1.813 | -7.829 | 6.192 | 4.701 | -5 | -10.574 | 10.741 | 2.684 | -1.261 | -0.782 | -0.434 | 0.655 | 2.144 | 1.213 | 1.213 |
| Income Before Tax
| 27.725 | -227.008 | -67.62 | -17.917 | -48.206 | -666.968 | -1.288 | 25.119 | -12.09 | -34.798 | -4.968 | -19.217 | 49.637 | -710.685 | -39.39 | 27.015 | 90.685 | 128.134 | 116.237 | 127.559 | 89.641 | 83.329 | 141.906 | 121.11 | 28.787 | 7.523 | 26.164 | 36.321 | 19.536 | 14.512 | 17.941 | 32.448 | 20.662 | 1.267 | 10.981 | 28.531 | 18.683 | 18.43 | 15.968 | 15.283 | 15.283 |
| Income Before Tax Ratio
| 0.066 | -0.299 | -0.236 | -0.054 | -0.2 | -0.615 | -0.004 | 0.066 | -0.022 | -0.034 | -0.007 | -0.045 | 0.089 | -0.608 | -0.081 | 0.04 | 0.16 | 0.092 | 0.119 | 0.123 | 0.173 | 0.092 | 0.181 | 0.138 | 0.08 | 0.032 | 0.074 | 0.084 | 0.084 | 0.071 | 0.082 | 0.149 | 0.121 | 0.01 | 0.102 | 0.184 | 0.11 | 0.107 | 0.148 | 0.111 | 0.111 |
| Income Tax Expense
| 9.5 | -12.624 | -6.45 | 5.499 | -2.333 | -39.535 | -1.977 | 5.034 | 2.223 | -34.455 | 3.028 | 2.485 | 17.002 | -38.07 | -1.97 | -1.996 | 14.914 | 18.954 | 19.22 | 14.806 | 16.052 | 1.606 | 22.167 | 14.963 | 5.125 | 6.297 | 4.549 | 3.346 | 3.173 | 1.813 | 4.871 | 7.127 | 5.361 | -4.898 | 1.704 | 4.435 | 2.875 | 3.663 | 1.684 | 1.828 | 1.828 |
| Net Income
| 18.225 | -214.384 | -61.17 | -23.416 | -45.873 | -627.433 | 0.689 | 20.085 | -14.313 | -0.343 | -7.996 | -21.702 | 32.635 | -672.615 | -37.42 | 29.01 | 75.771 | 109.18 | 97.045 | 112.817 | 73.624 | 81.781 | 119.788 | 106.163 | 23.662 | 1.227 | 21.615 | 32.975 | 16.363 | 12.699 | 13.07 | 25.321 | 15.301 | 6.165 | 9.277 | 24.096 | 15.808 | 14.767 | 14.284 | 13.455 | 13.455 |
| Net Income Ratio
| 0.043 | -0.283 | -0.213 | -0.071 | -0.191 | -0.579 | 0.002 | 0.053 | -0.026 | -0 | -0.012 | -0.051 | 0.058 | -0.575 | -0.077 | 0.043 | 0.134 | 0.078 | 0.099 | 0.108 | 0.142 | 0.091 | 0.153 | 0.121 | 0.066 | 0.005 | 0.061 | 0.076 | 0.07 | 0.062 | 0.059 | 0.116 | 0.09 | 0.047 | 0.086 | 0.155 | 0.093 | 0.086 | 0.133 | 0.098 | 0.098 |
| EPS
| 0.03 | -0.447 | -0.13 | -0.05 | -0.099 | -1.39 | 0.002 | 0.045 | -0.032 | -0.001 | -0.018 | -0.048 | 0.072 | -1.49 | -0.086 | 0.064 | 0.2 | 0.23 | 0.21 | 0.25 | 0.17 | 0.18 | 0.27 | 0.43 | 0.095 | 0.005 | 0.089 | 0.14 | 0.066 | 0.058 | 0.054 | 0.11 | 0.068 | 0.037 | 0.055 | 0.14 | 0.094 | 0.084 | 0.081 | 0.079 | 0.079 |
| EPS Diluted
| 0.03 | -0.447 | -0.13 | -0.05 | -0.099 | 3.21 | 0.002 | 0.045 | -0.032 | -0.001 | -0.017 | -0.047 | 0.07 | -1.49 | -0.082 | 0.064 | 0.2 | 0.23 | 0.21 | 0.25 | 0.17 | 0.18 | 0.27 | 0.43 | 0.095 | 0.005 | 0.089 | 0.14 | 0.066 | 0.058 | 0.054 | 0.11 | 0.068 | 0.037 | 0.055 | 0.14 | 0.094 | 0.084 | 0.081 | 0.079 | 0.079 |
| EBITDA
| 53.239 | -179.931 | -33.642 | 54.773 | 31.026 | -585.927 | 82.18 | 91.942 | 63.536 | 27.55 | 66.61 | 35.542 | 116.376 | -654.523 | 27.188 | 88.839 | 152.568 | 185.882 | 164.72 | 148.019 | 126.748 | 101.986 | 153.547 | 136.977 | 34.073 | 12.544 | 28.2 | 44.713 | 20.577 | 16.774 | 27.463 | 43.872 | 9.922 | 5.321 | 14.025 | 31.829 | 19.117 | 20.382 | 13.824 | 14.247 | 14.247 |
| EBITDA Ratio
| 0.127 | -0.237 | -0.117 | 0.166 | 0.129 | -0.541 | 0.225 | 0.242 | 0.117 | 0.027 | 0.097 | 0.084 | 0.209 | -0.56 | 0.056 | 0.13 | 0.269 | 0.133 | 0.168 | 0.142 | 0.245 | 0.113 | 0.196 | 0.156 | 0.095 | 0.053 | 0.079 | 0.103 | 0.088 | 0.082 | 0.125 | 0.201 | 0.058 | 0.04 | 0.13 | 0.205 | 0.112 | 0.118 | 0.128 | 0.103 | 0.103 |