Shenzhen SunXing Light Alloys Materials Co.,Ltd.
SSE:603978.SS
14.05 (CNY) • At close May 6, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 741.728 | 712.604 | 687.794 | 658.242 | 499.202 | 476.872 | 455.196 | 379.922 | 267.26 | 423.494 | 365.958 | 356.048 | 378.802 | 362.563 | 371.085 | 344.583 | 297.475 | 263.653 | 296.727 | 244.555 | 181.158 | 256.689 | 255.405 | 287.868 | 233.974 | 319.897 | 292.854 | 277.009 | 210.2 | 264.543 | 284.343 | 272.839 | 187.459 | 252.992 | 198.851 | 190.114 | 152.039 | 163.491 |
| Cost of Revenue
| 702.161 | 715.547 | 669.371 | 636.098 | 471.87 | 473.991 | 418.487 | 367.313 | 245.525 | 392.687 | 332.721 | 329.842 | 315.439 | 326.411 | 334.651 | 307.215 | 254.135 | 232.757 | 247.159 | 206.388 | 152.445 | 206.965 | 207.693 | 212.052 | 191.457 | 246.967 | 236.262 | 221.989 | 168.305 | 209.167 | 219.016 | 216.577 | 147.46 | 193.234 | 148.256 | 144.382 | 115.261 | 126.748 |
| Gross Profit
| 39.567 | -2.944 | 18.423 | 22.144 | 27.331 | 2.882 | 36.709 | 12.608 | 21.734 | 30.808 | 33.237 | 26.206 | 63.363 | 36.151 | 36.434 | 37.368 | 43.34 | 30.896 | 49.569 | 38.168 | 28.713 | 49.724 | 47.712 | 75.816 | 42.516 | 72.929 | 56.592 | 55.02 | 41.896 | 55.376 | 65.326 | 56.261 | 39.999 | 59.758 | 50.595 | 45.732 | 36.777 | 36.743 |
| Gross Profit Ratio
| 0.053 | -0.004 | 0.027 | 0.034 | 0.055 | 0.006 | 0.081 | 0.033 | 0.081 | 0.073 | 0.091 | 0.074 | 0.167 | 0.1 | 0.098 | 0.108 | 0.146 | 0.117 | 0.167 | 0.156 | 0.158 | 0.194 | 0.187 | 0.263 | 0.182 | 0.228 | 0.193 | 0.199 | 0.199 | 0.209 | 0.23 | 0.206 | 0.213 | 0.236 | 0.254 | 0.241 | 0.242 | 0.225 |
| Reseach & Development Expenses
| 25.82 | 33.154 | 25.289 | 21.738 | 17.054 | 15.785 | 18.525 | 15.794 | 17.125 | 11.449 | 21.067 | 20.112 | 15.699 | 16.316 | 14.158 | 13.852 | 13.012 | 12.706 | 12.905 | 11.113 | 8.979 | 16.628 | 13.132 | 6.833 | 11.822 | 13.866 | 13.198 | 32.6 | 9.915 | 45.498 | 11.243 | 14.838 | 0 | 23.647 | 0 | 5.535 | 4.173 | 0.046 |
| General & Administrative Expenses
| 10.136 | -34.975 | 33.673 | -3.087 | 19.072 | -21.244 | 27.594 | -2.503 | 9.087 | -19.823 | 20.105 | 2.722 | 9.699 | -12.184 | 20.013 | -2.81 | 8.901 | -11.967 | 8.334 | 0.476 | 7.577 | -8.329 | 7.693 | -1.529 | 8.319 | -4.931 | 5.272 | -8.502 | 13.419 | -24.434 | 17.545 | -6.95 | 11.345 | -19.437 | 9.111 | 10.029 | 7.467 | 10.018 |
| Selling & Marketing Expenses
| 1.841 | 0.725 | 2.548 | 1.514 | 1.607 | 2.717 | 0.885 | 0.567 | 0.466 | 0.125 | -0.838 | 0.663 | 0.608 | 2.787 | 0.642 | 0.426 | 2.028 | -13.069 | 7.907 | 5.194 | 3.57 | 8.66 | 5.33 | 7.472 | 4.397 | 8.578 | 6.518 | 8.341 | 4.862 | 5.837 | 6.427 | 6.782 | 4.753 | 5.858 | 4.983 | 4.765 | 4.444 | 4.39 |
| SG&A
| 11.977 | -34.25 | 36.221 | 16.076 | 21.434 | -18.527 | 28.478 | -1.936 | 9.553 | -19.698 | 19.267 | 3.384 | 10.308 | -9.397 | 20.655 | -2.384 | 10.929 | -25.036 | 16.241 | 5.671 | 11.147 | 0.331 | 13.023 | 5.942 | 12.715 | 3.646 | 11.79 | -0.161 | 18.281 | -18.597 | 23.973 | -0.167 | 16.098 | -13.579 | 14.094 | 14.793 | 11.911 | 14.408 |
| Other Expenses
| -2.006 | 179.718 | -2.122 | 4.898 | -9.957 | -5.806 | -0.563 | -0.113 | 0.249 | 29.459 | -12.423 | 12.25 | -4.152 | -1.739 | -1.099 | 0.016 | 0.004 | -13.256 | -0.167 | 0.019 | 0.049 | -0.05 | -0.061 | -0.002 | 0.011 | -0.044 | 0.028 | -0.083 | -0.008 | -5.051 | 0.704 | 1.729 | 2.216 | 8.824 | 0.698 | 22.793 | 0.987 | 0.367 |
| Operating Expenses
| 35.79 | 178.621 | 59.387 | 32.916 | 48.445 | 21.279 | 34.533 | 28.677 | 26.927 | 21.21 | 27.911 | 35.746 | 21.855 | 34.341 | 22.775 | 20.566 | 24.365 | 5.542 | 28.554 | 22.227 | 18.863 | 31.077 | 25.148 | 21.493 | 21.834 | 19.156 | 25.563 | 25.434 | 6.945 | 19.876 | 25.367 | 20.039 | 17.399 | 20.221 | 15.001 | 15.363 | 12.813 | 15.341 |
| Operating Income
| 3.776 | -181.565 | -40.965 | -10.773 | -21.113 | -58.786 | -18.976 | -32.204 | -14.418 | -68.601 | -2.166 | -9.54 | 33.85 | -1.631 | -0.156 | 22.404 | 10.908 | 12.163 | 8.118 | 11.472 | 9.193 | 20.492 | 19.691 | 50.366 | 18.123 | 49.325 | 32.085 | 23.58 | 39.509 | 30.56 | 36.901 | 31.209 | 22.093 | 35.934 | 33.157 | 28.999 | 22.592 | 18.899 |
| Operating Income Ratio
| 0.005 | -0.255 | -0.06 | -0.016 | -0.042 | -0.123 | -0.042 | -0.085 | -0.054 | -0.162 | -0.006 | -0.027 | 0.089 | -0.004 | -0 | 0.065 | 0.037 | 0.046 | 0.027 | 0.047 | 0.051 | 0.08 | 0.077 | 0.175 | 0.077 | 0.154 | 0.11 | 0.085 | 0.188 | 0.116 | 0.13 | 0.114 | 0.118 | 0.142 | 0.167 | 0.153 | 0.149 | 0.116 |
| Total Other Income Expenses Net
| -0.112 | -3.003 | 2.573 | -3.222 | -17.268 | -5.806 | -0.563 | -0.113 | -0.023 | -1.431 | -0.087 | -0.536 | 0.021 | -1.739 | -1.099 | 0.016 | 0.004 | -13.256 | -0.167 | 0.019 | 0.049 | -0.05 | -0.061 | -0.002 | 0.81 | -0.044 | 0.028 | -0.083 | -0.008 | -0.386 | -0.001 | 1.729 | 2.216 | 8.824 | 0.698 | 22.793 | 0.987 | 0.367 |
| Income Before Tax
| 3.664 | -184.568 | -38.392 | -13.994 | -38.381 | -64.591 | -19.539 | -32.317 | -14.44 | -70.032 | -1.748 | -18.288 | 33.871 | -3.37 | -1.255 | 22.42 | 10.912 | -1.093 | 7.95 | 11.491 | 9.241 | 20.442 | 19.63 | 50.364 | 18.134 | 49.281 | 32.113 | 23.497 | 39.501 | 25.508 | 37.605 | 32.937 | 24.309 | 44.758 | 33.855 | 51.792 | 23.579 | 19.266 |
| Income Before Tax Ratio
| 0.005 | -0.259 | -0.056 | -0.021 | -0.077 | -0.135 | -0.043 | -0.085 | -0.054 | -0.165 | -0.005 | -0.051 | 0.089 | -0.009 | -0.003 | 0.065 | 0.037 | -0.004 | 0.027 | 0.047 | 0.051 | 0.08 | 0.077 | 0.175 | 0.078 | 0.154 | 0.11 | 0.085 | 0.188 | 0.096 | 0.132 | 0.121 | 0.13 | 0.177 | 0.17 | 0.272 | 0.155 | 0.118 |
| Income Tax Expense
| 1.244 | 8.472 | 0.053 | 1.77 | 1.082 | 12.115 | -3.617 | 3.243 | -0.967 | -0.414 | -4.023 | -7.446 | 3.772 | -1.461 | -0.498 | 1.767 | 0.117 | -0.931 | 1.274 | 0.412 | -1.292 | 2.517 | 1.14 | 8.619 | 2.025 | 6.208 | 4.007 | 3.171 | 5.909 | 3.483 | 4.695 | 4.612 | 3.04 | 4.475 | 6.776 | 6.351 | 3.589 | 2.546 |
| Net Income
| 2.421 | -193.003 | -40.832 | -17.176 | -40.162 | -76.475 | -15.922 | -35.56 | -13.473 | -69.618 | 2.276 | -10.842 | 30.099 | -1.909 | -0.757 | 20.654 | 10.795 | -0.161 | 6.677 | 11.079 | 10.533 | 17.925 | 18.49 | 41.745 | 16.109 | 43.073 | 28.106 | 20.326 | 33.592 | 22.025 | 32.91 | 28.325 | 21.269 | 40.283 | 27.08 | 45.441 | 19.989 | 16.72 |
| Net Income Ratio
| 0.003 | -0.271 | -0.059 | -0.026 | -0.08 | -0.16 | -0.035 | -0.094 | -0.05 | -0.164 | 0.006 | -0.03 | 0.079 | -0.005 | -0.002 | 0.06 | 0.036 | -0.001 | 0.023 | 0.045 | 0.058 | 0.07 | 0.072 | 0.145 | 0.069 | 0.135 | 0.096 | 0.073 | 0.16 | 0.083 | 0.116 | 0.104 | 0.113 | 0.159 | 0.136 | 0.239 | 0.131 | 0.102 |
| EPS
| 0.01 | -0.934 | -0.24 | -0.11 | -0.25 | -0.47 | -0.097 | -0.22 | -0.081 | -0.42 | 0.014 | -0.066 | 0.18 | -0.012 | -0.005 | 0.13 | 0.07 | -0.001 | 0.04 | 0.074 | 0.07 | 0.12 | 0.12 | 0.26 | 0.1 | 0.28 | 0.18 | 0.13 | 0.21 | 0.14 | 0.25 | 0.23 | 0.18 | 0.33 | 0.23 | 0.38 | 0.17 | 0.14 |
| EPS Diluted
| 0.01 | -0.934 | -0.24 | -0.11 | -0.25 | -0.47 | -0.097 | -0.22 | -0.081 | -0.42 | 0.014 | -0.065 | 0.18 | -0.012 | -0.005 | 0.13 | 0.07 | -0.001 | 0.04 | 0.074 | 0.07 | 0.12 | 0.12 | 0.26 | 0.1 | 0.28 | 0.18 | 0.13 | 0.21 | 0.14 | 0.25 | 0.23 | 0.18 | 0.33 | 0.23 | 0.38 | 0.17 | 0.14 |
| EBITDA
| 14.808 | -170.985 | -23.253 | 35.558 | -10.237 | -42.691 | -2.395 | -16.046 | 24.122 | -38.776 | 30.297 | -5.904 | 60.827 | 15.381 | 28.058 | 49.577 | 21.245 | 26.004 | 17.037 | 32.149 | 24.948 | 37.747 | 28.023 | 65.01 | 29.957 | 51.193 | 33.266 | 31.981 | 29.791 | 29.624 | 41.409 | 42.021 | 27.985 | 69.361 | 36.799 | 35.478 | 28.907 | 21.799 |
| EBITDA Ratio
| 0.02 | -0.24 | -0.034 | 0.054 | -0.021 | -0.09 | -0.005 | -0.042 | 0.09 | -0.092 | 0.083 | -0.017 | 0.161 | 0.042 | 0.076 | 0.144 | 0.071 | 0.099 | 0.057 | 0.131 | 0.138 | 0.147 | 0.11 | 0.226 | 0.128 | 0.16 | 0.114 | 0.115 | 0.142 | 0.112 | 0.146 | 0.154 | 0.149 | 0.274 | 0.185 | 0.187 | 0.19 | 0.133 |