Tangshan Sunfar Silicon Industries Co.,Ltd. (603938.SS)

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603938.SS
Financials

14.33 (CNY) • At close April 29, 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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q2	2015 Q1
Revenue Numbers are in millions	426.058	437.064	447.247	454.04	486.215	479.764	589.063	573.947	595.177	713.635	806.161	533.349	467.134	497.031	346.56	288.142	265.771	255.464	251.151	233.866	265.885	290.396	303.003	297.322	274.262	250.52	297.601	281.469	277.54	267.155	266.232	263.24	253.127	188.91	187.379	162.332	204.811	204.811
Cost of Revenue Numbers are in millions	386.088	377.189	362.33	399.163	392.355	412.812	406.337	409.354	388.106	401.825	453.833	314.278	317.762	320.579	216.268	203.223	263.672	176.629	174.64	180.422	192.06	204.846	221.372	216.093	202.279	196.01	216.46	191.716	180.546	195.624	190.34	181.964	187.072	143.3	140.934	128.195	150.64	150.64
Gross Profit Numbers are in millions	39.971	59.875	84.917	54.876	93.86	66.951	182.726	164.593	207.07	311.809	352.328	219.071	149.372	176.452	130.292	84.919	2.099	78.835	76.511	53.444	73.825	85.55	81.631	81.229	71.982	54.51	81.141	89.754	96.994	71.531	75.892	81.276	66.055	45.609	46.445	34.137	54.171	54.171
Gross Profit Ratio Numbers are in millions	0.094	0.137	0.19	0.121	0.193	0.14	0.31	0.287	0.348	0.437	0.437	0.411	0.32	0.355	0.376	0.295	0.008	0.309	0.305	0.229	0.278	0.295	0.269	0.273	0.262	0.218	0.273	0.319	0.349	0.268	0.285	0.309	0.261	0.241	0.248	0.21	0.264	0.264
Reseach & Development Expenses Numbers are in millions	11.725	18.748	20.253	18.158	27.008	27.099	18.521	14.21	29.326	33.185	30.245	16.939	29.23	29.347	10.842	0.715	6.253	7.961	21.09	7.803	14.147	15.033	11.145	7.508	16.003	11.517	19.693	1.946	40.572	1.488	2.672	0	3.181	0	0.693	0.736	0.713	0.713
General & Administrative Expenses Numbers are in millions	-37.375	46.527	-11.014	21.415	-45.026	51.285	-7.393	21.637	-23.896	36.89	-3.977	15.051	-14.726	25.104	-9.223	16.321	-12.308	9.634	-1.993	8.852	-13.977	11.207	0.286	8.079	-11.672	9.688	-1.41	8.923	-9.484	8.005	6.862	6.17	-8.327	6.339	4.861	6.666	5.087	5.087
Selling & Marketing Expenses Numbers are in millions	-10.823	20.03	9.231	6.305	16.116	7.223	6.726	7.632	6.093	5.045	4.111	4.178	4.431	4.057	3.362	2.406	-52.978	22.937	19.028	22.234	27.349	28.277	27.048	30.818	27.535	23.602	26.015	21.686	21.833	23.395	22.634	24.445	24.77	18.188	17.47	17.603	13.353	13.353
SG&A Numbers are in millions	-48.198	66.557	22.174	29.589	-28.91	58.508	-0.667	29.269	-17.803	41.936	0.134	19.229	-10.295	29.161	-5.861	18.727	-65.286	32.57	17.035	31.086	13.372	39.484	27.335	38.897	15.863	33.29	24.605	30.608	12.348	31.401	29.496	30.615	16.443	24.528	22.331	24.269	19.091	19.091
Other Expenses Numbers are in millions	60.368	-35.959	-12.673	0.02	-4.538	-1.051	-0.018	3.678	51.329	-15.184	26.529	4.851	0.977	-3.699	0.163	0.118	-0.774	-0.181	1.764	0.26	0.146	-0.009	2.646	0.247	0.085	0.195	0.654	0.272	2.979	4.992	0.378	0.124	1.961	0.96	-0.117	4	0	0
Operating Expenses Numbers are in millions	23.895	49.346	55.1	47.747	55.095	62.258	48.794	47.157	62.852	59.937	56.908	41.018	55.395	50.809	21.262	22.867	-32.209	43.203	52.237	41.459	53.402	57.449	51.395	48.768	55.881	47.255	45.539	33.758	36.096	34.097	38.458	33.749	33.91	25.979	23.592	25.676	22.018	22.018
Operating Income Numbers are in millions	16.075	10.529	29.816	7.129	26.536	-44.537	118.087	114.28	130.981	251.195	300.93	173.426	96.533	121.82	112.071	62.067	36.571	35.758	26.93	14.653	22.998	31.373	35.461	33.705	18.406	16.82	39.626	57.496	60.217	37.025	36.736	46.79	33.623	19.229	22.983	24.696	33.02	33.02
Operating Income Ratio Numbers are in millions	0.038	0.024	0.067	0.016	0.055	-0.093	0.2	0.199	0.22	0.352	0.373	0.325	0.207	0.245	0.323	0.215	0.138	0.14	0.107	0.063	0.086	0.108	0.117	0.113	0.067	0.067	0.133	0.204	0.217	0.139	0.138	0.178	0.133	0.102	0.123	0.152	0.161	0.161
Total Other Income Expenses Net Numbers are in millions	-0.755	-0.018	0.05	3.692	-4.538	-1.051	-0.014	-0.171	-0.025	3.142	-1.019	0.18	0.977	-3.699	0.163	0.118	-0.774	-0.181	1.764	0.26	0.146	-0.009	2.646	0.247	0.085	0.195	0.654	0.272	2.831	4.992	0.378	-0.001	0.85	0.947	-0.142	3.994	0.269	0.269
Income Before Tax Numbers are in millions	15.32	10.511	37.304	10.821	21.998	-45.588	118.069	114.109	130.956	254.338	299.911	173.606	97.51	118.12	112.234	62.184	35.797	35.577	28.693	14.913	23.144	31.364	38.106	33.953	18.491	17.015	40.28	57.768	63.926	41.285	37.114	46.914	35.584	20.175	22.841	28.69	32.174	32.174
Income Before Tax Ratio Numbers are in millions	0.036	0.024	0.083	0.024	0.045	-0.095	0.2	0.199	0.22	0.356	0.372	0.326	0.209	0.238	0.324	0.216	0.135	0.139	0.114	0.064	0.087	0.108	0.126	0.114	0.067	0.068	0.135	0.205	0.23	0.155	0.139	0.178	0.141	0.107	0.122	0.177	0.157	0.157
Income Tax Expense Numbers are in millions	2.165	1.216	6.241	3.193	4.964	-7.314	16.802	15.73	10.829	37.072	43.815	23.99	8.124	19.651	16.434	10.932	5.498	5.801	4.553	2.43	2.908	5.768	4.553	5.985	-7.418	3.618	9.846	14.459	16.036	10.307	8.946	11.206	8.93	5.885	5.955	5.447	8.646	8.646
Net Income Numbers are in millions	13.247	9.791	30.274	10.467	20.927	-31.301	104.661	101.155	125.068	217.871	254.444	150.447	88.793	99.007	94.834	53.021	30.344	30.032	24.326	12.657	20.132	25.916	33.649	27.969	25.909	13.397	30.434	43.309	47.89	30.978	28.168	35.708	26.654	14.291	16.886	23.243	23.528	23.528
Net Income Ratio Numbers are in millions	0.031	0.022	0.068	0.023	0.043	-0.065	0.178	0.176	0.21	0.305	0.316	0.282	0.19	0.199	0.274	0.184	0.114	0.118	0.097	0.054	0.076	0.089	0.111	0.094	0.094	0.053	0.102	0.154	0.173	0.116	0.106	0.136	0.105	0.076	0.09	0.143	0.115	0.115
EPS Numbers are in millions	0.035	0.026	0.077	0.03	0.053	-0.083	0.28	0.26	0.32	0.57	0.67	0.39	0.24	0.26	0.25	0.14	0.083	0.076	0.068	0.031	0.054	0.067	0.086	0.075	0.067	0.035	0.079	0.11	0.13	0.082	0.095	0.13	0.095	0.051	0.059	0.082	0.082	0.082
EPS Diluted Numbers are in millions	0.035	0.026	0.077	0.03	0.053	-0.083	0.28	0.26	0.32	0.57	0.67	0.39	0.24	0.26	0.25	0.14	0.083	0.076	0.068	0.031	0.054	0.067	0.086	0.075	0.067	0.035	0.079	0.11	0.13	0.082	0.095	0.13	0.095	0.051	0.059	0.082	0.082	0.082
EBITDA Numbers are in millions	16.028	13.34	76.311	34.853	59.21	7.78	143.613	138.24	156.08	278.718	317.292	190.411	115.236	134.397	122.588	72.538	44.569	45.234	40.251	26.615	33.887	42.107	48.515	44.362	16.101	7.255	35.602	57.748	60.899	38.223	47.71	57.056	32.145	19.63	30.015	15.611	40.512	40.512
EBITDA Ratio Numbers are in millions	0.038	0.031	0.171	0.077	0.122	0.016	0.244	0.241	0.262	0.391	0.394	0.357	0.247	0.27	0.354	0.252	0.168	0.177	0.16	0.114	0.127	0.145	0.16	0.149	0.059	0.029	0.12	0.205	0.219	0.143	0.179	0.217	0.127	0.104	0.16	0.096	0.198	0.198

Tangshan Sunfar Silicon Industries Co.,Ltd.

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