
GSP Automotive Group Wenzhou Co.,Ltd.
SSE:605088.SS
38.73 (CNY) • At close May 16, 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 893.421 | 1,131.106 | 1,009.144 | 1,120.975 | 746.905 | 894.3 | 779.372 | 878.538 | 628.016 | 768.8 | 795.005 | 770.95 | 606.591 | 668.251 | 664.42 | 638.009 | 516.464 | 516.322 | 452.546 | 589.191 | 283.11 | 537.154 | 485.963 | 566.465 | 348.201 | 408.757 | 408.757 | 379.977 | 379.977 | 360.594 | 360.594 | 285.201 | 285.201 | 240.918 | 240.918 | 250.492 | 250.492 |
Cost of Revenue
| 668.473 | 875.373 | 737.535 | 837.797 | 554.236 | 667.076 | 541.214 | 632.995 | 481.363 | 582.392 | 596.707 | 604.758 | 481.729 | 510.052 | 533.411 | 511.1 | 431.205 | 441.519 | 336.303 | 438.876 | 217.196 | 391.737 | 367.774 | 422.512 | 269.721 | 307.003 | 307.003 | 285.997 | 285.997 | 266.094 | 266.094 | 215.035 | 215.035 | 175.33 | 175.33 | 193.966 | 193.966 |
Gross Profit
| 224.948 | 255.733 | 271.609 | 283.178 | 192.669 | 227.225 | 238.158 | 245.542 | 146.653 | 186.408 | 198.298 | 166.191 | 124.862 | 158.2 | 131.009 | 126.909 | 85.258 | 74.803 | 116.243 | 150.315 | 65.913 | 145.417 | 118.189 | 143.953 | 78.48 | 101.754 | 101.754 | 93.98 | 93.98 | 94.5 | 94.5 | 70.166 | 70.166 | 65.588 | 65.588 | 56.526 | 56.526 |
Gross Profit Ratio
| 0.252 | 0.226 | 0.269 | 0.253 | 0.258 | 0.254 | 0.306 | 0.279 | 0.234 | 0.242 | 0.249 | 0.216 | 0.206 | 0.237 | 0.197 | 0.199 | 0.165 | 0.145 | 0.257 | 0.255 | 0.233 | 0.271 | 0.243 | 0.254 | 0.225 | 0.249 | 0.249 | 0.247 | 0.247 | 0.262 | 0.262 | 0.246 | 0.246 | 0.272 | 0.272 | 0.226 | 0.226 |
Reseach & Development Expenses
| 26.855 | 39.239 | 32.763 | 31.515 | 25.26 | 32.114 | 25.494 | 28.712 | 18.336 | 24.759 | 22.932 | 26.923 | 22.243 | 27.749 | 23.759 | 22.916 | 18.806 | 24.299 | 19.011 | 19.218 | 12.281 | 20.655 | 19.005 | 16.624 | 14.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 62.537 | -98.535 | 147.064 | -16.042 | 48.913 | -99.592 | 130.14 | -16.948 | 37.804 | -79.41 | 104.771 | 9.177 | 8.135 | -53.418 | 71.797 | -9.335 | 25.776 | -45.661 | 27.339 | 23.811 | 17.781 | -42.111 | 22.452 | 20.74 | 16.738 | 35.205 | 35.205 | 32.07 | 32.07 | 32.121 | 32.121 | 19.902 | 19.902 | 60.576 | 38.187 | 18.022 | 18.022 |
Selling & Marketing Expenses
| 44.608 | -46.862 | 100.723 | 66.755 | 42.163 | 61.101 | 55.764 | 44.798 | 32.64 | 43.591 | 37.741 | 44.322 | 29.872 | 44.08 | 34.327 | 30.867 | 22.123 | 8.759 | 33.488 | 46.595 | 28.064 | 43.798 | 41.985 | 39.997 | 29.973 | 28.731 | 28.731 | 29.004 | 29.004 | 36.692 | 36.692 | 21.491 | 21.491 | 21.901 | 21.901 | 18.844 | 18.844 |
SG&A
| 107.146 | -145.397 | 247.788 | 156.277 | 92.412 | -38.49 | 185.904 | 27.85 | 70.444 | -35.818 | 142.512 | 53.499 | 38.007 | -9.338 | 106.124 | 21.533 | 47.899 | -36.902 | 60.828 | 70.407 | 45.845 | 1.687 | 64.437 | 60.737 | 46.711 | 63.936 | 63.936 | 61.075 | 61.075 | 68.812 | 68.812 | 41.393 | 41.393 | 82.477 | 60.088 | 36.867 | 36.867 |
Other Expenses
| -7.893 | 275.164 | -75.077 | -2.816 | -5.418 | 0.224 | -0.056 | -0.247 | 0.991 | 121.962 | -55.186 | 19.848 | 25.979 | -2.592 | 4.212 | -0.149 | 0.919 | -2.202 | 0.969 | 2.189 | 0.098 | -0.062 | -0.728 | 6.19 | -0.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 126.107 | 171.905 | 205.473 | 190.608 | 123.09 | 146.222 | 140.73 | 127.005 | 89.771 | 110.903 | 110.258 | 100.27 | 86.229 | 108.004 | 96.204 | 82.948 | 68.962 | 53.61 | 81.392 | 90.205 | 39.911 | 83.12 | 87.178 | 79.883 | 63.151 | 76.483 | 76.483 | 67.964 | 67.964 | 73.734 | 73.734 | 44.43 | 44.43 | 84.849 | 62.702 | 39.256 | 39.256 |
Operating Income
| 98.841 | 83.827 | 66.136 | 92.57 | 69.579 | 73.73 | 90.303 | 134.948 | 37.78 | 67.438 | 86.183 | 92.515 | 31.834 | 18.82 | 40.241 | 48.788 | 23.635 | 4.086 | 21.647 | 45.274 | 31.422 | 45.344 | 39.095 | 60.453 | 1.947 | 37.08 | 37.08 | 31.079 | 31.079 | 22.549 | 22.549 | 27.755 | 27.755 | -18.991 | 3.397 | 18.476 | 18.476 |
Operating Income Ratio
| 0.111 | 0.074 | 0.066 | 0.083 | 0.093 | 0.082 | 0.116 | 0.154 | 0.06 | 0.088 | 0.108 | 0.12 | 0.052 | 0.028 | 0.061 | 0.076 | 0.046 | 0.008 | 0.048 | 0.077 | 0.111 | 0.084 | 0.08 | 0.107 | 0.006 | 0.091 | 0.091 | 0.082 | 0.082 | 0.063 | 0.063 | 0.097 | 0.097 | -0.079 | 0.014 | 0.074 | 0.074 |
Total Other Income Expenses Net
| -1.831 | 2.814 | -0.271 | -2.338 | -0.144 | 0.224 | -0.056 | -0.247 | -0.153 | -1.838 | 0.812 | 0.495 | -0.034 | -2.592 | 4.205 | -0.142 | 0.919 | -1.837 | 0.969 | 2.189 | 0.098 | -0.062 | -0.728 | 6.19 | -0.143 | -0.161 | -0.161 | 0.838 | 0.838 | 3.866 | 3.866 | 0.56 | 0.56 | 0.933 | 0.933 | 0.428 | 0.428 |
Income Before Tax
| 97.009 | 86.641 | 65.865 | 107.851 | 74.736 | 73.954 | 90.247 | 134.702 | 37.627 | 65.6 | 86.995 | 93.011 | 31.8 | 16.229 | 44.446 | 48.646 | 24.554 | 2.249 | 22.615 | 47.464 | 31.52 | 45.282 | 38.367 | 66.643 | 1.804 | 25.275 | 25.275 | 26.016 | 26.016 | 20.674 | 20.674 | 25.827 | 25.827 | -19.269 | 2.878 | 17.279 | 17.279 |
Income Before Tax Ratio
| 0.109 | 0.077 | 0.065 | 0.096 | 0.1 | 0.083 | 0.116 | 0.153 | 0.06 | 0.085 | 0.109 | 0.121 | 0.052 | 0.024 | 0.067 | 0.076 | 0.048 | 0.004 | 0.05 | 0.081 | 0.111 | 0.084 | 0.079 | 0.118 | 0.005 | 0.062 | 0.062 | 0.068 | 0.068 | 0.057 | 0.057 | 0.091 | 0.091 | -0.08 | 0.012 | 0.069 | 0.069 |
Income Tax Expense
| 14.357 | 11.258 | 4.595 | 17.937 | 9.283 | 5.956 | 12.441 | 24.514 | 9.603 | 4.048 | 14.173 | 13.421 | 7.882 | 0.118 | 7.79 | 4.631 | 4.086 | -2.058 | 3.341 | 3.572 | 6.749 | 7.003 | 4.09 | 9.917 | -0.515 | 1.628 | 1.628 | 3.766 | 3.766 | 1.639 | 1.639 | 5.18 | 5.18 | 1.934 | 1.891 | 3.419 | 3.419 |
Net Income
| 83.984 | 77.348 | 63.097 | 91.299 | 66.215 | 68.2 | 77.807 | 110.188 | 28.024 | 61.551 | 72.822 | 79.589 | 23.918 | 16.111 | 36.655 | 44.015 | 20.468 | 4.307 | 19.274 | 43.892 | 24.771 | 38.278 | 34.277 | 56.726 | 2.32 | 23.638 | 23.638 | 22.232 | 22.232 | 19.296 | 19.296 | 20.37 | 20.37 | -20.89 | 1.305 | 13.551 | 13.551 |
Net Income Ratio
| 0.094 | 0.068 | 0.063 | 0.081 | 0.089 | 0.076 | 0.1 | 0.125 | 0.045 | 0.08 | 0.092 | 0.103 | 0.039 | 0.024 | 0.055 | 0.069 | 0.04 | 0.008 | 0.043 | 0.074 | 0.087 | 0.071 | 0.071 | 0.1 | 0.007 | 0.058 | 0.058 | 0.059 | 0.059 | 0.054 | 0.054 | 0.071 | 0.071 | -0.087 | 0.005 | 0.054 | 0.054 |
EPS
| 0.47 | 0.45 | 0.36 | 0.53 | 0.39 | 0.42 | 0.47 | 0.67 | 0.17 | 0.38 | 0.44 | 0.48 | 0.15 | 0.15 | 0.23 | 0.28 | 0.13 | 0.031 | 0.14 | 0.37 | 0.21 | 0.32 | 0.29 | 0.49 | 0.02 | 0.19 | 0.19 | 0.19 | 0.19 | 0.16 | 0.16 | 0.17 | 0.17 | -0.17 | 0.011 | 0.11 | 0.12 |
EPS Diluted
| 0.43 | 0.45 | 0.36 | 0.53 | 0.39 | 0.42 | 0.47 | 0.67 | 0.17 | 0.38 | 0.44 | 0.48 | 0.15 | 0.15 | 0.23 | 0.28 | 0.13 | 0.031 | 0.14 | 0.37 | 0.21 | 0.32 | 0.29 | 0.49 | 0.02 | 0.19 | 0.19 | 0.19 | 0.19 | 0.16 | 0.16 | 0.17 | 0.17 | -0.17 | 0.011 | 0.11 | 0.12 |
EBITDA
| 107.869 | 98.629 | 82.295 | 144.141 | 91.378 | 104.551 | 108.568 | 143.789 | 50.577 | 67.091 | 107.089 | 109.721 | 37.492 | 30.671 | 56.191 | 59.764 | 35.975 | 3.673 | 23.396 | 55.115 | 41.263 | 53.91 | 41.909 | 74.487 | 4.911 | 45.697 | 45.697 | 39.29 | 39.29 | 30.378 | 30.378 | 35.516 | 35.516 | -11.324 | 11.065 | 24.105 | 24.105 |
EBITDA Ratio
| 0.121 | 0.087 | 0.082 | 0.129 | 0.122 | 0.117 | 0.139 | 0.164 | 0.081 | 0.087 | 0.135 | 0.142 | 0.062 | 0.046 | 0.085 | 0.094 | 0.07 | 0.007 | 0.052 | 0.094 | 0.146 | 0.1 | 0.086 | 0.131 | 0.014 | 0.112 | 0.112 | 0.103 | 0.103 | 0.084 | 0.084 | 0.125 | 0.125 | -0.047 | 0.046 | 0.096 | 0.096 |