
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 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 | |
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Revenue
| 3,478.135 | 3,189.335 | 3,674.562 | 2,631.409 | 2,883.776 | 3,078.167 | 2,760.111 | 2,357.151 | 2,555.754 | 2,021.265 | 3,068.313 | 2,381.095 | 2,714.763 | 2,946.713 | 2,914.021 | 2,151.233 | 2,132.511 | 1,907.195 | 1,312.682 | 921.029 | 1,377.729 | 1,201.477 | 1,243.152 | 1,148.973 | 1,232.932 | 1,271.01 | 1,361.8 | 1,113.73 | 1,318.267 | 1,181.725 | 1,151.305 | 932.654 |
Cost of Revenue
| 3,332.751 | 3,089.386 | 3,515.594 | 2,508.188 | 2,698.473 | 2,949.395 | 2,679.296 | 2,277.601 | 2,500.642 | 1,960.295 | 2,938.962 | 2,254.18 | 2,547.025 | 2,816.056 | 2,730.137 | 1,996.235 | 1,976.001 | 1,748.126 | 1,196.557 | 857.148 | 1,281.532 | 1,114.774 | 1,155.259 | 1,059.785 | 1,150.224 | 1,166.149 | 1,256.358 | 1,033.666 | 1,202.37 | 1,094.507 | 1,055.126 | 856.349 |
Gross Profit
| 145.384 | 99.949 | 158.968 | 123.221 | 185.303 | 128.772 | 80.814 | 79.55 | 55.113 | 60.97 | 129.352 | 126.915 | 167.737 | 130.656 | 183.884 | 154.997 | 156.51 | 159.068 | 116.125 | 63.88 | 96.196 | 86.703 | 87.893 | 89.188 | 82.708 | 104.861 | 105.442 | 80.065 | 115.898 | 87.218 | 96.179 | 76.305 |
Gross Profit Ratio
| 0.042 | 0.031 | 0.043 | 0.047 | 0.064 | 0.042 | 0.029 | 0.034 | 0.022 | 0.03 | 0.042 | 0.053 | 0.062 | 0.044 | 0.063 | 0.072 | 0.073 | 0.083 | 0.088 | 0.069 | 0.07 | 0.072 | 0.071 | 0.078 | 0.067 | 0.083 | 0.077 | 0.072 | 0.088 | 0.074 | 0.084 | 0.082 |
Reseach & Development Expenses
| 9.714 | 15.992 | 25.381 | 27.923 | 28.039 | 31.293 | 27.161 | 24.267 | 29.975 | 36.698 | 43.105 | 44.713 | 35.039 | 47.948 | 40.049 | 41.043 | 31.081 | 60.401 | 34.791 | 25.372 | 26.189 | 25.427 | 25.53 | 25.291 | 26.011 | 25.725 | 29.705 | 18.716 | 19.345 | 17.79 | 36.096 | 0 |
General & Administrative Expenses
| -15.1 | 25.046 | -2.647 | 10.311 | -19.848 | 27.408 | -3.905 | 10.992 | -20.363 | 25.035 | -1.569 | 12.144 | -11.766 | 19.03 | -1.651 | 7.072 | -9.082 | 8.282 | -0.182 | 5.102 | -6.216 | 3.738 | -0.683 | 3.791 | -4.96 | 3.483 | -18.02 | 21.412 | -3.734 | 2.622 | 18.086 | 24.381 |
Selling & Marketing Expenses
| -2.259 | 7.674 | 4.163 | 4.638 | 4.261 | 3.467 | 3.864 | 2.844 | 3.323 | 3.497 | 1.247 | 2.436 | 1.652 | 1.872 | -6.195 | 10.317 | 13.466 | 10.427 | 8.239 | 5.365 | 9.556 | 7.072 | 7.466 | 6.042 | 8.467 | 7.296 | 8.502 | 5.804 | 9.022 | 5.683 | 9.25 | 5.203 |
SG&A
| -17.359 | 32.721 | 34.019 | 9.618 | -15.587 | 30.875 | -0.041 | 13.836 | -17.04 | 28.532 | -0.322 | 14.58 | -10.114 | 20.902 | -7.846 | 17.389 | 4.383 | 18.709 | 8.058 | 10.467 | 3.34 | 10.81 | 6.783 | 9.833 | 3.507 | 10.78 | -9.518 | 27.216 | 5.288 | 8.305 | 27.336 | 29.584 |
Other Expenses
| 99.342 | -47.148 | -0.186 | -1.163 | 1.406 | 0.325 | -0.326 | 0.853 | 32.857 | -16.181 | 7.188 | -0.092 | -1.511 | 0.206 | -0.705 | -0.003 | -2.412 | 0.002 | -0.02 | 0.001 | -0.619 | 0.007 | -0.027 | -0.001 | -0.015 | 1.989 | 1.994 | 8.415 | 1.449 | 7.043 | 0.426 | 0.561 |
Operating Expenses
| 91.697 | 1.564 | 59.4 | 37.541 | 32.092 | 50.124 | 36.419 | 38.956 | 45.792 | 49.049 | 49.971 | 59.201 | 49.877 | 55.409 | 22.175 | 48.88 | 66.11 | 77.79 | 52.979 | 27.782 | 40.463 | 34.967 | 38.181 | 35.327 | 38.884 | 38.146 | 43.45 | 29.804 | 33.207 | 26.654 | 28.093 | 30.239 |
Operating Income
| 53.687 | 98.385 | 99.568 | 85.68 | 134.586 | 55.839 | 31.327 | 39.98 | 28.068 | 3.971 | 69.801 | 58.356 | 61.306 | 86.584 | 153.537 | 96.169 | 65.43 | 59.182 | 39.971 | 46.417 | 46.072 | 51.618 | 42.467 | 43.443 | 46.193 | 62.663 | 51.557 | 44.502 | 67.946 | 50.227 | 56.316 | 41.078 |
Operating Income Ratio
| 0.015 | 0.031 | 0.027 | 0.033 | 0.047 | 0.018 | 0.011 | 0.017 | 0.011 | 0.002 | 0.023 | 0.025 | 0.023 | 0.029 | 0.053 | 0.045 | 0.031 | 0.031 | 0.03 | 0.05 | 0.033 | 0.043 | 0.034 | 0.038 | 0.037 | 0.049 | 0.038 | 0.04 | 0.052 | 0.043 | 0.049 | 0.044 |
Total Other Income Expenses Net
| -0.115 | -0.846 | -20.35 | -1.163 | 1.406 | -0.001 | -0.001 | -0.204 | -0.65 | -22.592 | -0.002 | -0.031 | -1.511 | -0.028 | -0.471 | -0.003 | -2.412 | 0.002 | -13.85 | 0.001 | -0.619 | 0.007 | -0.004 | -0.001 | -0.015 | 1.989 | 1.994 | 8.415 | 1.449 | 7.043 | 0.39 | 0.561 |
Income Before Tax
| 53.572 | 97.539 | 79.218 | 74.53 | 135.992 | 55.839 | 31.327 | 39.776 | 27.418 | -18.621 | 69.8 | 58.325 | 59.795 | 86.555 | 153.065 | 96.166 | 63.018 | 59.184 | 39.95 | 46.417 | 45.453 | 51.625 | 42.464 | 43.443 | 46.178 | 64.652 | 53.551 | 52.917 | 69.394 | 57.27 | 56.706 | 41.638 |
Income Before Tax Ratio
| 0.015 | 0.031 | 0.022 | 0.028 | 0.047 | 0.018 | 0.011 | 0.017 | 0.011 | -0.009 | 0.023 | 0.024 | 0.022 | 0.029 | 0.053 | 0.045 | 0.03 | 0.031 | 0.03 | 0.05 | 0.033 | 0.043 | 0.034 | 0.038 | 0.037 | 0.051 | 0.039 | 0.048 | 0.053 | 0.048 | 0.049 | 0.045 |
Income Tax Expense
| 6.346 | 24.171 | 19.947 | 18.297 | 28.662 | 9.05 | -0.442 | 9.156 | -13.901 | 0.424 | 4.811 | 9.408 | 13.604 | 1.856 | 21.011 | 18.006 | 14.459 | 8.691 | 4.252 | 6.948 | 6.535 | 8.533 | 4.899 | 7.179 | 7.444 | 8.147 | 9.776 | 11.133 | 15.773 | 11.692 | 10.032 | 10.09 |
Net Income
| 47.226 | 73.368 | 59.271 | 56.232 | 107.33 | 46.789 | 31.769 | 30.62 | 41.319 | -19.045 | 64.989 | 48.916 | 46.191 | 84.7 | 132.054 | 78.16 | 48.559 | 50.493 | 35.698 | 39.469 | 38.918 | 43.092 | 37.565 | 36.263 | 38.735 | 56.506 | 43.775 | 41.784 | 53.622 | 45.578 | 46.674 | 31.549 |
Net Income Ratio
| 0.014 | 0.023 | 0.016 | 0.021 | 0.037 | 0.015 | 0.012 | 0.013 | 0.016 | -0.009 | 0.021 | 0.021 | 0.017 | 0.029 | 0.045 | 0.036 | 0.023 | 0.026 | 0.027 | 0.043 | 0.028 | 0.036 | 0.03 | 0.032 | 0.031 | 0.044 | 0.032 | 0.038 | 0.041 | 0.039 | 0.041 | 0.034 |
EPS
| 0.23 | 0.36 | 0.29 | 0.27 | 0.52 | 0.23 | 0.15 | 0.15 | 0.2 | -0.093 | 0.32 | 0.24 | 0.26 | 0.48 | 0.74 | 0.44 | 0.27 | 0.28 | 0.2 | 0.22 | 0.23 | 0.25 | 0.21 | 0.2 | 0.22 | 0.32 | 0.32 | 0.31 | 0.4 | 0.34 | 0.36 | 0.24 |
EPS Diluted
| 0.23 | 0.36 | 0.29 | 0.27 | 0.52 | 0.23 | 0.15 | 0.15 | 0.2 | -0.093 | 0.32 | 0.24 | 0.26 | 0.48 | 0.74 | 0.41 | 0.27 | 0.27 | 0.2 | 0.22 | 0.23 | 0.24 | 0.21 | 0.2 | 0.22 | 0.32 | 0.32 | 0.31 | 0.4 | 0.34 | 0.36 | 0.24 |
EBITDA
| 19.299 | 114.026 | 136.421 | 101.804 | 166.804 | 81.18 | 62.293 | 70.721 | 58.142 | 7.343 | 90.671 | 75.509 | 83.956 | 95.483 | 174.011 | 121.213 | 84.307 | 67.63 | 59.618 | 58.455 | 50.737 | 58.535 | 61.006 | 50.431 | 54.881 | 72.358 | 67.525 | 57.297 | 85.931 | 68.156 | 68.085 | 46.065 |
EBITDA Ratio
| 0.006 | 0.036 | 0.037 | 0.039 | 0.058 | 0.026 | 0.023 | 0.03 | 0.023 | 0.004 | 0.03 | 0.032 | 0.031 | 0.032 | 0.06 | 0.056 | 0.04 | 0.035 | 0.045 | 0.063 | 0.037 | 0.049 | 0.049 | 0.044 | 0.045 | 0.057 | 0.05 | 0.051 | 0.065 | 0.058 | 0.059 | 0.049 |