Nanjing Chervon Auto Precision Technology Co., Ltd
SSE:603982.SS
8.53 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 601.041 | 734.403 | 544.174 | 516.496 | 503.574 | 627.376 | 568.129 | 492.929 | 446.318 | 524.606 | 477.703 | 334.938 | 407.294 | 426.069 | 383.268 | 382.534 | 423.015 | 475.889 | 397.19 | 267.13 | 245.548 | 401.081 | 303.388 | 270.305 | 275.746 | 342.111 | 293.303 | 298.03 | 268.827 | 262.331 | 262.331 | 199.27 | 199.27 |
| Cost of Revenue
| 587.863 | 724.798 | 551.104 | 526.675 | 500.313 | 589.641 | 556.305 | 518.081 | 472.182 | 506.719 | 425.767 | 307.528 | 342.404 | 388.698 | 294.838 | 289.444 | 306.036 | 334.074 | 288.256 | 207.576 | 194.654 | 283.284 | 240.388 | 205.513 | 207.096 | 250.104 | 228.465 | 225.815 | 204.819 | 199.208 | 199.208 | 148.165 | 148.165 |
| Gross Profit
| 13.178 | 9.605 | -6.929 | -10.179 | 3.261 | 37.734 | 11.823 | -25.152 | -25.864 | 17.887 | 51.936 | 27.411 | 64.889 | 37.371 | 88.43 | 93.09 | 116.979 | 141.816 | 108.934 | 59.554 | 50.894 | 117.797 | 63.001 | 64.792 | 68.65 | 92.007 | 64.839 | 72.215 | 64.008 | 63.123 | 63.123 | 51.105 | 51.105 |
| Gross Profit Ratio
| 0.022 | 0.013 | -0.013 | -0.02 | 0.006 | 0.06 | 0.021 | -0.051 | -0.058 | 0.034 | 0.109 | 0.082 | 0.159 | 0.088 | 0.231 | 0.243 | 0.277 | 0.298 | 0.274 | 0.223 | 0.207 | 0.294 | 0.208 | 0.24 | 0.249 | 0.269 | 0.221 | 0.242 | 0.238 | 0.241 | 0.241 | 0.256 | 0.256 |
| Reseach & Development Expenses
| 26.739 | 29.951 | 29.269 | 34.998 | 39.527 | 40.872 | 43.951 | 47.383 | 41.355 | 43.649 | 44.768 | 40.933 | 43.119 | 35.355 | 27.014 | 34.013 | 28.329 | 24.343 | 22.908 | 18.892 | 16.416 | 25.14 | 21.81 | 15.175 | 17.412 | 24.069 | 17.852 | 19.537 | 20.904 | 19.115 | 19.115 | 14.041 | 14.041 |
| General & Administrative Expenses
| 48.889 | -115.146 | 141.498 | -30.347 | 54.972 | -80.81 | 118.084 | -20.549 | 43.062 | -53.995 | 74.262 | -14.172 | 29.196 | -42.091 | 57.001 | -10.533 | 22.347 | -30.219 | 19.901 | -5.752 | 14.859 | -23.229 | 13.349 | -9.613 | 20.119 | -19.411 | 13.035 | 4.727 | 17.444 | 37.134 | 29.482 | 21.994 | 21.994 |
| Selling & Marketing Expenses
| 4.571 | 1.991 | 5.523 | 2.553 | 2.165 | 29.228 | 2.144 | 2.74 | 1.367 | 2.535 | 1.675 | 1.927 | 2.028 | -36.562 | 15.969 | 15.725 | 13.185 | 12.562 | 13.645 | 10.169 | 4.26 | 10.217 | 9.968 | 16.816 | 1.163 | 9.436 | 7.635 | 12.999 | 1.481 | 6.103 | 6.103 | 5.223 | 5.223 |
| SG&A
| 53.46 | -113.155 | 147.021 | 42.083 | 57.137 | -51.583 | 120.228 | -17.808 | 44.429 | -51.46 | 75.937 | -12.245 | 31.224 | -78.652 | 72.97 | 5.192 | 35.532 | -17.656 | 33.545 | 4.417 | 19.119 | -13.012 | 23.317 | 7.203 | 21.282 | -9.975 | 20.67 | 17.727 | 18.924 | 27.463 | 38.85 | 27.07 | 27.07 |
| Other Expenses
| 29.063 | 249.456 | -48.181 | -3.24 | 0.242 | 3.168 | -6.263 | -0.466 | 1.988 | 108.053 | -43.409 | 36.698 | -32.076 | 2.392 | -2.308 | 0.4 | 1.518 | 1.679 | 0.092 | 0.748 | -0.51 | -0.217 | 1.273 | 1.165 | 0.382 | -0.126 | 0.328 | 1.268 | 0.071 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 109.262 | 166.253 | 128.11 | 80.321 | 96.069 | 142.481 | 98.449 | 95.092 | 87.771 | 100.241 | 77.296 | 65.386 | 42.267 | 29.336 | 53.993 | 52.985 | 63.387 | 71.375 | 56.582 | 50.328 | 32.911 | 63.29 | 46.592 | 46.173 | 38.283 | 40.236 | 39.307 | 37.371 | 41.242 | 40.369 | 40.369 | 27.809 | 27.809 |
| Operating Income
| -96.084 | -156.648 | -108.462 | -90.5 | -157.087 | -194.304 | -139.136 | -135.778 | -129.373 | -108.068 | -25.36 | -37.976 | 16.891 | 4.949 | 34.423 | 38.662 | 49.709 | 65.73 | 45.502 | 8.087 | 13.453 | 49.776 | 10.704 | 11.13 | 20.118 | 39.684 | 15.13 | 25.251 | 16.687 | 23.34 | 23.34 | 22.195 | 22.195 |
| Operating Income Ratio
| -0.16 | -0.213 | -0.199 | -0.175 | -0.312 | -0.31 | -0.245 | -0.275 | -0.29 | -0.206 | -0.053 | -0.113 | 0.041 | 0.012 | 0.09 | 0.101 | 0.118 | 0.138 | 0.115 | 0.03 | 0.055 | 0.124 | 0.035 | 0.041 | 0.073 | 0.116 | 0.052 | 0.085 | 0.062 | 0.089 | 0.089 | 0.111 | 0.111 |
| Total Other Income Expenses Net
| 0.013 | 21.561 | -39.001 | -40.099 | 0.242 | -56.819 | -6.263 | -0.466 | 0.471 | 0.1 | -2.206 | -11.897 | 0.339 | 0.134 | -0.7 | -1.208 | -3.196 | 0.09 | 0.092 | 1.265 | -0.51 | 0.382 | -4.99 | -7.785 | -9.867 | 1.896 | -10.074 | -5.228 | -6.008 | -3.126 | -3.126 | -0.614 | -0.614 |
| Income Before Tax
| -96.071 | -135.087 | -147.463 | -130.6 | -156.845 | -190.19 | -145.399 | -136.244 | -128.902 | -107.968 | -44.507 | -49.873 | 17.23 | 5.083 | 33.723 | 37.454 | 51.226 | 65.82 | 45.594 | 9.353 | 12.943 | 48.575 | 11.977 | 11.391 | 20.5 | 39.558 | 15.458 | 26.519 | 16.758 | 20.214 | 20.214 | 21.581 | 21.581 |
| Income Before Tax Ratio
| -0.16 | -0.184 | -0.271 | -0.253 | -0.311 | -0.303 | -0.256 | -0.276 | -0.289 | -0.206 | -0.093 | -0.149 | 0.042 | 0.012 | 0.088 | 0.098 | 0.121 | 0.138 | 0.115 | 0.035 | 0.053 | 0.121 | 0.039 | 0.042 | 0.074 | 0.116 | 0.053 | 0.089 | 0.062 | 0.077 | 0.077 | 0.108 | 0.108 |
| Income Tax Expense
| -5.579 | 1.237 | -20.934 | -17.917 | -15.635 | -4.69 | -0.092 | -1.93 | -29.497 | -9.711 | -9.39 | -11.204 | -0.467 | -6.02 | 1.318 | 6.336 | 3.98 | 7.594 | 4.26 | 0.232 | 0.674 | 3.48 | 0.468 | 1.168 | 1.435 | 3.575 | -1.062 | 3.011 | 1.135 | 1.758 | 1.758 | 2.474 | 2.474 |
| Net Income
| -90.491 | -136.324 | -126.529 | -112.682 | -141.21 | -185.5 | -145.307 | -134.314 | -99.405 | -98.258 | -35.117 | -38.668 | 17.697 | 11.103 | 32.405 | 31.118 | 47.246 | 58.226 | 41.334 | 9.12 | 12.268 | 45.095 | 11.509 | 10.223 | 19.065 | 35.983 | 16.52 | 23.509 | 15.623 | 18.456 | 18.456 | 19.108 | 19.108 |
| Net Income Ratio
| -0.151 | -0.186 | -0.233 | -0.218 | -0.28 | -0.296 | -0.256 | -0.272 | -0.223 | -0.187 | -0.074 | -0.115 | 0.043 | 0.026 | 0.085 | 0.081 | 0.112 | 0.122 | 0.104 | 0.034 | 0.05 | 0.112 | 0.038 | 0.038 | 0.069 | 0.105 | 0.056 | 0.079 | 0.058 | 0.07 | 0.07 | 0.096 | 0.096 |
| EPS
| -0.33 | -0.52 | -0.48 | -0.43 | -0.54 | -0.71 | -0.56 | -0.51 | -0.38 | -0.47 | -0.18 | -0.19 | 0.088 | 0.055 | 0.16 | 0.16 | 0.24 | 0.29 | 0.21 | 0.046 | 0.061 | 0.26 | 0.067 | 0.068 | 0.13 | 0.24 | 0.11 | 0.16 | 0.1 | 0.12 | 0.12 | 0.14 | 0.14 |
| EPS Diluted
| -0.33 | -0.52 | -0.48 | -0.43 | -0.54 | -0.71 | -0.56 | -0.51 | -0.38 | -0.47 | -0.18 | -0.19 | 0.088 | 0.035 | 0.16 | 0.16 | 0.24 | 0.29 | 0.21 | 0.046 | 0.061 | 0.26 | 0.067 | 0.068 | 0.13 | 0.24 | 0.11 | 0.16 | 0.1 | 0.12 | 0.12 | 0.14 | 0.14 |
| EBITDA
| -57.223 | -20.092 | -108.457 | 4.607 | -25.324 | -61.794 | -37.332 | -45.848 | -44.158 | -73.429 | 31.348 | 6.191 | 68.838 | 44.892 | 74.184 | 76.966 | 88.263 | 102.69 | 76.819 | 41.07 | 45.728 | 84.182 | 36.156 | 46.754 | 49.556 | 56.852 | 37.055 | 48.596 | 22.819 | 35.252 | 35.75 | 33.081 | 33.081 |
| EBITDA Ratio
| -0.095 | -0.027 | -0.199 | 0.009 | -0.05 | -0.098 | -0.066 | -0.093 | -0.099 | -0.14 | 0.066 | 0.018 | 0.169 | 0.105 | 0.194 | 0.201 | 0.209 | 0.216 | 0.193 | 0.154 | 0.186 | 0.21 | 0.119 | 0.173 | 0.18 | 0.166 | 0.126 | 0.163 | 0.085 | 0.134 | 0.136 | 0.166 | 0.166 |