Suzhou Xingye Materials Technology Co.,Ltd. (603928.SS)

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603928.SS
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10.74 (CNY) • At close May 7, 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	2014 Q2	2014 Q1
Revenue Numbers are in millions	364.295	397.736	364.81	386.158	335.339	369.737	363.09	402.85	364.691	416.106	415.822	441.688	513.72	554.412	502.277	494.256	421.402	407.453	405.65	390.289	257.694	337.968	312.798	325.48	313.587	365.26	382.009	382.196	373.52	393.417	370.116	292.364	227.047	235.284	197.809	189.215	198.443	186.589	229.681	229.681
Cost of Revenue Numbers are in millions	320.65	351.431	326.113	337.75	292.376	327.217	309.167	331.14	307.796	348.443	356.792	380.595	436.758	472.141	433.68	416.673	369.535	403.081	316.876	294.696	196.327	260.315	238.942	242.534	232.361	279.917	304.283	295.564	293.237	315.596	284.834	223.043	178.02	181.131	141.983	131.169	133.139	47.589	173.276	173.276
Gross Profit Numbers are in millions	43.644	46.304	38.697	48.408	42.963	42.52	53.923	71.71	56.895	67.663	59.03	61.092	76.962	82.271	68.597	77.583	51.867	4.372	88.773	95.593	61.367	77.653	73.856	82.946	81.226	85.343	77.726	86.632	80.283	77.821	85.282	69.321	49.027	54.153	55.826	58.046	65.304	139	56.406	56.406
Gross Profit Ratio Numbers are in millions	0.12	0.116	0.106	0.125	0.128	0.115	0.149	0.178	0.156	0.163	0.142	0.138	0.15	0.148	0.137	0.157	0.123	0.011	0.219	0.245	0.238	0.23	0.236	0.255	0.259	0.234	0.203	0.227	0.215	0.198	0.23	0.237	0.216	0.23	0.282	0.307	0.329	0.745	0.246	0.246
Reseach & Development Expenses Numbers are in millions	9.863	12.232	12.759	12.963	10.011	10.764	12.293	12.793	12.059	11.011	15.248	18.764	14.548	16.568	14.644	17.785	13.143	14.729	12.714	10.416	8.046	11.614	10.722	12.036	9.211	12.587	11.217	13.442	11.37	14.985	10.379	18.37	0	30.313	0	13.184	0	28.302	7.66	7.66
General & Administrative Expenses Numbers are in millions	12.375	-12.663	27.191	1.531	13.565	-12.023	29.2	2.156	12.941	-10.73	25.519	0.067	10.895	-8.03	21.071	0.371	13.69	-8.061	12.103	1.31	9.173	-10.485	14.026	3.285	12.658	-5.259	12.78	-8.914	20.775	-33.325	18.118	-6.917	16.82	19.959	16.208	-5.368	13.273	58.97	15.189	15.189
Selling & Marketing Expenses Numbers are in millions	4.112	-1.789	9.821	5.338	3.424	7.476	5.46	5.625	4.548	4.892	5.248	3.864	3.322	4.907	4.31	4.868	2.922	-36.916	22.389	18.034	11.662	19.352	16.714	17.106	14.185	17.632	16.242	15.296	13.356	13.803	13.434	14.056	11	12.221	11.262	11.934	10.587	44.294	11.697	11.697
SG&A Numbers are in millions	16.487	-14.452	37.012	6.869	16.989	-4.547	34.66	7.781	17.489	-5.839	30.767	3.93	14.216	-3.123	25.381	5.238	16.612	-44.977	34.491	19.345	20.835	8.867	30.74	20.391	26.844	12.373	29.022	6.382	34.131	-19.521	31.552	7.139	27.82	32.18	27.47	6.566	23.86	103.156	27.016	27.016
Other Expenses Numbers are in millions	1.016	41.957	-22.077	-0.962	-0.02	-2.416	1.138	-2.025	-1.258	23.894	-12.04	10.847	-0.624	0.236	-0.025	0.045	-0.006	-0.634	-0.104	1.086	0.154	1.462	0.035	-0.098	0.2	-0.222	0.111	0.09	-0.259	5.846	-1.117	-5.102	5.117	1.779	2.519	2.963	0.85	-157.087	0	0
Operating Expenses Numbers are in millions	27.366	39.736	27.693	33.17	24.103	26.455	33.994	33.376	28.29	29.067	33.974	33.541	28.14	34.932	30.54	32.275	29.206	-8.473	47.223	39.756	29.039	41.749	41.725	42.628	36.687	40.274	40.28	39.341	34.303	41.242	28.635	27.946	28.592	32.992	28.775	28.263	25.08	-157.087	27.683	27.683
Operating Income Numbers are in millions	16.278	6.568	11.004	11.737	20.071	14.563	20.669	29.207	25.648	29.12	28.001	28.377	46.441	45.972	35.181	46.142	19.792	12.376	42.874	55.537	30.966	37.736	32.328	42.543	42.217	41.51	35.732	51.145	41.96	42.652	52.809	41.341	16.143	19.116	27.097	32.427	33.964	29.502	28.065	28.065
Operating Income Ratio Numbers are in millions	0.045	0.017	0.03	0.03	0.06	0.039	0.057	0.073	0.07	0.07	0.067	0.064	0.09	0.083	0.07	0.093	0.047	0.03	0.106	0.142	0.12	0.112	0.103	0.131	0.135	0.114	0.094	0.134	0.112	0.108	0.143	0.141	0.071	0.081	0.137	0.171	0.171	0.158	0.122	0.122
Total Other Income Expenses Net Numbers are in millions	-0.066	-0.114	-2.397	-0.046	-0.02	0.218	-0.407	-0.48	-0.063	-0.143	-0.048	0.391	-0.056	0.102	0.002	0.017	-0.006	-0.634	-0.104	-0.255	0.154	1.462	0.035	-0.098	0.2	-0.222	0.111	0.09	-0.259	5.86	-1.118	-5.115	5.117	1.794	2.519	2.92	0.827	1.823	0.305	0.305
Income Before Tax Numbers are in millions	16.213	6.454	8.607	11.691	20.051	14.782	20.262	28.728	25.585	28.976	27.952	28.768	46.386	46.074	35.183	46.159	19.786	11.742	42.77	55.282	31.12	39.198	32.363	42.445	42.417	41.289	35.844	51.235	41.701	48.512	51.691	36.226	21.261	20.909	29.616	35.347	34.791	31.326	28.37	28.37
Income Before Tax Ratio Numbers are in millions	0.045	0.016	0.024	0.03	0.06	0.04	0.056	0.071	0.07	0.07	0.067	0.065	0.09	0.083	0.07	0.093	0.047	0.029	0.105	0.142	0.121	0.116	0.103	0.13	0.135	0.113	0.094	0.134	0.112	0.123	0.14	0.124	0.094	0.089	0.15	0.187	0.175	0.168	0.124	0.124
Income Tax Expense Numbers are in millions	3.197	2.518	0.134	-0.648	4.28	3.23	2.853	1.705	5.626	1.304	1.379	5.385	7.771	2.76	2.944	7.766	4.059	-1.182	7.231	9.104	5.967	2.585	5.975	7.646	7.605	3.093	6.035	8.068	6.718	5.061	7.997	6.593	2.546	1.743	4.714	6.464	4.549	540.384	4.4	4.4
Net Income Numbers are in millions	13.015	3.936	8.473	12.339	15.771	11.552	17.409	27.023	19.959	27.672	26.573	23.383	38.614	43.314	32.239	38.393	15.727	12.923	35.54	46.178	25.153	36.613	26.388	34.799	34.812	38.196	29.809	43.168	34.983	43.451	43.694	29.633	18.715	19.167	24.901	28.883	30.242	27.537	23.97	23.97
Net Income Ratio Numbers are in millions	0.036	0.01	0.023	0.032	0.047	0.031	0.048	0.067	0.055	0.067	0.064	0.053	0.075	0.078	0.064	0.078	0.037	0.032	0.088	0.118	0.098	0.108	0.084	0.107	0.111	0.105	0.078	0.113	0.094	0.11	0.118	0.101	0.082	0.081	0.126	0.153	0.152	0.148	0.104	0.104
EPS Numbers are in millions	0.05	0.015	0.032	0.047	0.08	0.059	0.086	0.13	0.099	0.14	0.13	0.12	0.19	0.17	0.16	0.2	0.08	0.066	0.18	0.22	0.12	0.18	0.13	0.17	0.17	0.19	0.15	0.21	0.17	0.22	0.22	0.14	0.09	0.12	0.16	0.19	0.2	0.18	0.16	0.16
EPS Diluted Numbers are in millions	0.05	0.015	0.032	0.047	0.08	0.059	0.086	0.13	0.099	0.14	0.13	0.12	0.19	0.17	0.16	0.2	0.08	0.066	0.18	0.22	0.12	0.18	0.13	0.17	0.17	0.19	0.15	0.21	0.17	0.22	0.22	0.14	0.09	0.12	0.16	0.19	0.2	0.18	0.16	0.16
EBITDA Numbers are in millions	18.437	6.454	8.607	14.019	33.681	28.357	33.851	40.824	38.212	41.429	40.389	40.009	57.436	56.847	45.956	56.875	30.502	11.081	50.177	64.847	40.685	47.699	38.005	48.613	48.58	41.789	37.673	47.144	51.876	39.252	56.647	37.072	25.043	-464.769	27.051	29.938	46.282	-501.988	28.61	28.61
EBITDA Ratio Numbers are in millions	0.051	0.016	0.024	0.036	0.1	0.077	0.093	0.101	0.105	0.1	0.097	0.091	0.112	0.103	0.091	0.115	0.072	0.027	0.124	0.166	0.158	0.141	0.121	0.149	0.155	0.114	0.099	0.123	0.139	0.1	0.153	0.127	0.11	-1.975	0.137	0.158	0.233	-2.69	0.125	0.125

Suzhou Xingye Materials Technology Co.,Ltd.

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