Zhejiang grandwall electric science&technology co.,ltd.

SSE:603897.SS

22.42 (CNY) • At close April 22, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q1
Revenue 3,478.1353,189.3353,674.5622,631.4092,883.7763,078.1672,760.1112,357.1512,555.7542,021.2653,068.3132,381.0952,714.7632,946.7132,914.0212,151.2332,132.5111,907.1951,312.682921.0291,377.7291,201.4771,243.1521,148.9731,232.9321,271.011,361.81,113.731,318.2671,181.7251,151.305932.654
Cost of Revenue 3,332.7513,089.3863,515.5942,508.1882,698.4732,949.3952,679.2962,277.6012,500.6421,960.2952,938.9622,254.182,547.0252,816.0562,730.1371,996.2351,976.0011,748.1261,196.557857.1481,281.5321,114.7741,155.2591,059.7851,150.2241,166.1491,256.3581,033.6661,202.371,094.5071,055.126856.349
Gross Profit 145.38499.949158.968123.221185.303128.77280.81479.5555.11360.97129.352126.915167.737130.656183.884154.997156.51159.068116.12563.8896.19686.70387.89389.18882.708104.861105.44280.065115.89887.21896.17976.305
Gross Profit Ratio 0.0420.0310.0430.0470.0640.0420.0290.0340.0220.030.0420.0530.0620.0440.0630.0720.0730.0830.0880.0690.070.0720.0710.0780.0670.0830.0770.0720.0880.0740.0840.082
Reseach & Development Expenses 9.71415.99225.38127.92328.03931.29327.16124.26729.97536.69843.10544.71335.03947.94840.04941.04331.08160.40134.79125.37226.18925.42725.5325.29126.01125.72529.70518.71619.34517.7936.0960
General & Administrative Expenses -15.125.046-2.64710.311-19.84827.408-3.90510.992-20.36325.035-1.56912.144-11.76619.03-1.6517.072-9.0828.282-0.1825.102-6.2163.738-0.6833.791-4.963.483-18.0221.412-3.7342.62218.08624.381
Selling & Marketing Expenses -2.2597.6744.1634.6384.2613.4673.8642.8443.3233.4971.2472.4361.6521.872-6.19510.31713.46610.4278.2395.3659.5567.0727.4666.0428.4677.2968.5025.8049.0225.6839.255.203
SG&A -17.35932.72134.0199.618-15.58730.875-0.04113.836-17.0428.532-0.32214.58-10.11420.902-7.84617.3894.38318.7098.05810.4673.3410.816.7839.8333.50710.78-9.51827.2165.2888.30527.33629.584
Other Expenses 99.342-47.148-0.186-1.1631.4060.325-0.3260.85332.857-16.1817.188-0.092-1.5110.206-0.705-0.003-2.4120.002-0.020.001-0.6190.007-0.027-0.001-0.0151.9891.9948.4151.4497.0430.4260.561
Operating Expenses 91.6971.56459.437.54132.09250.12436.41938.95645.79249.04949.97159.20149.87755.40922.17548.8866.1177.7952.97927.78240.46334.96738.18135.32738.88438.14643.4529.80433.20726.65428.09330.239
Operating Income 53.68798.38599.56885.68134.58655.83931.32739.9828.0683.97169.80158.35661.30686.584153.53796.16965.4359.18239.97146.41746.07251.61842.46743.44346.19362.66351.55744.50267.94650.22756.31641.078
Operating Income Ratio 0.0150.0310.0270.0330.0470.0180.0110.0170.0110.0020.0230.0250.0230.0290.0530.0450.0310.0310.030.050.0330.0430.0340.0380.0370.0490.0380.040.0520.0430.0490.044
Total Other Income Expenses Net -0.115-0.846-20.35-1.1631.406-0.001-0.001-0.204-0.65-22.592-0.002-0.031-1.511-0.028-0.471-0.003-2.4120.002-13.850.001-0.6190.007-0.004-0.001-0.0151.9891.9948.4151.4497.0430.390.561
Income Before Tax 53.57297.53979.21874.53135.99255.83931.32739.77627.418-18.62169.858.32559.79586.555153.06596.16663.01859.18439.9546.41745.45351.62542.46443.44346.17864.65253.55152.91769.39457.2756.70641.638
Income Before Tax Ratio 0.0150.0310.0220.0280.0470.0180.0110.0170.011-0.0090.0230.0240.0220.0290.0530.0450.030.0310.030.050.0330.0430.0340.0380.0370.0510.0390.0480.0530.0480.0490.045
Income Tax Expense 6.34624.17119.94718.29728.6629.05-0.4429.156-13.9010.4244.8119.40813.6041.85621.01118.00614.4598.6914.2526.9486.5358.5334.8997.1797.4448.1479.77611.13315.77311.69210.03210.09
Net Income 47.22673.36859.27156.232107.3346.78931.76930.6241.319-19.04564.98948.91646.19184.7132.05478.1648.55950.49335.69839.46938.91843.09237.56536.26338.73556.50643.77541.78453.62245.57846.67431.549
Net Income Ratio 0.0140.0230.0160.0210.0370.0150.0120.0130.016-0.0090.0210.0210.0170.0290.0450.0360.0230.0260.0270.0430.0280.0360.030.0320.0310.0440.0320.0380.0410.0390.0410.034
EPS 0.230.360.290.270.520.230.150.150.2-0.0930.320.240.260.480.740.440.270.280.20.220.230.250.210.20.220.320.320.310.40.340.360.24
EPS Diluted 0.230.360.290.270.520.230.150.150.2-0.0930.320.240.260.480.740.410.270.270.20.220.230.240.210.20.220.320.320.310.40.340.360.24
EBITDA 19.299114.026136.421101.804166.80481.1862.29370.72158.1427.34390.67175.50983.95695.483174.011121.21384.30767.6359.61858.45550.73758.53561.00650.43154.88172.35867.52557.29785.93168.15668.08546.065
EBITDA Ratio 0.0060.0360.0370.0390.0580.0260.0230.030.0230.0040.030.0320.0310.0320.060.0560.040.0350.0450.0630.0370.0490.0490.0440.0450.0570.050.0510.0650.0580.0590.049