Shenzhen Transsion Holdings Co., Ltd.
SSE:688036.SS
79.04 (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 | 2018 Q4 | 2018 Q3 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,003.829 | 17,463.471 | 16,693.342 | 17,070.497 | 17,385.412 | 19,369.548 | 17,992.885 | 15,755.933 | 9,273.466 | 10,563.777 | 12,923.469 | 12,053.38 | 11,055.276 | 13,638.599 | 12,919.871 | 11,601.165 | 11,252.267 | 12,820.908 | 11,125.326 | 8,200.92 | 5,644.735 | 8,490.62 | 6,351.141 | 5,600.958 | 4,903.211 | 6,852.432 | 5,788.34 | 4,609.305 |
| Cost of Revenue
| 10,498.103 | 13,905.183 | 13,067.247 | 13,573.654 | 13,579.157 | 14,718.628 | 13,457.498 | 11,780.098 | 7,107.047 | 8,254.636 | 10,421.549 | 9,296.543 | 8,686.662 | 10,934.831 | 10,230.197 | 9,109.105 | 8,614.371 | 9,569.371 | 8,370.458 | 5,971.185 | 4,153.384 | 6,382.075 | 4,588.607 | 3,867.42 | 3,573.885 | 5,078.055 | 4,248.986 | 0 |
| Gross Profit
| 2,505.725 | 3,558.288 | 3,626.095 | 3,496.843 | 3,806.255 | 4,650.92 | 4,535.386 | 3,975.834 | 2,166.419 | 2,309.141 | 2,501.921 | 2,756.837 | 2,368.614 | 2,703.767 | 2,689.674 | 2,492.059 | 2,637.896 | 3,251.537 | 2,754.868 | 2,229.735 | 1,491.351 | 2,108.545 | 1,762.534 | 1,733.538 | 1,329.326 | 1,774.377 | 1,539.354 | 4,609.305 |
| Gross Profit Ratio
| 0.193 | 0.204 | 0.217 | 0.205 | 0.219 | 0.24 | 0.252 | 0.252 | 0.234 | 0.219 | 0.194 | 0.229 | 0.214 | 0.198 | 0.208 | 0.215 | 0.234 | 0.254 | 0.248 | 0.272 | 0.264 | 0.248 | 0.278 | 0.31 | 0.271 | 0.259 | 0.266 | 1 |
| Reseach & Development Expenses
| 579.767 | 692.186 | 641.029 | 594.634 | 588.777 | 564.625 | 618.63 | 539.18 | 533.546 | 576.474 | 611.962 | 494.311 | 395.295 | 473.917 | 397.351 | 323.869 | 315.74 | 398.791 | 334.507 | 245.983 | 178.392 | 248.298 | 208.118 | 196.767 | 151.898 | 233.315 | 168.717 | 0 |
| General & Administrative Expenses
| 0 | -635.418 | 1,007.155 | -105.387 | 437.552 | -507.399 | 841.778 | -66.582 | 309.609 | -585.538 | 816.668 | -75.721 | 240.064 | -614.896 | 795.844 | -123.402 | 255.062 | -492.358 | 265.417 | -155.887 | 238.134 | -471.999 | 286.617 | -90.277 | 211.125 | -422.827 | 224.687 | 0 |
| Selling & Marketing Expenses
| 0 | 125.775 | 1,862.598 | 1,127.674 | 1,278.85 | 1,718.604 | 1,236.506 | 1,096.37 | 841.209 | 1,131.314 | 922.627 | 844.7 | 723.597 | 898.082 | 642.044 | 788.701 | 916.577 | 1,543.493 | 914.11 | 812.436 | 589.78 | 997.727 | 689.974 | 656.766 | 514.938 | 599.908 | 592.578 | 0 |
| SG&A
| 1,548.615 | -509.644 | 2,869.754 | 1,547.969 | 1,690.541 | 1,211.205 | 2,078.283 | 1,029.788 | 1,150.818 | 545.776 | 1,739.295 | 768.979 | 963.661 | 283.186 | 1,437.887 | 665.299 | 1,171.639 | 1,051.135 | 1,179.528 | 656.549 | 827.915 | 525.729 | 976.59 | 566.489 | 726.062 | 177.081 | 817.265 | 0 |
| Other Expenses
| -218.586 | 1,582.131 | -1,201.834 | -156.75 | -81.553 | -17,366.04 | 0.446 | -4.138 | -59.907 | 799.403 | -538.663 | 367.018 | -91.968 | -33.325 | -17.66 | 18.9 | 3.211 | -23.004 | 2.198 | 18.526 | -3.787 | 310.492 | 2.172 | 667.31 | 1.666 | -654.332 | 1.988 | -4,473.982 |
| Operating Expenses
| 1,909.797 | 1,764.673 | 2,299.904 | 2,299.353 | 2,360.871 | 17,366.04 | 2,228.245 | 2,015.14 | 1,624.457 | 1,921.653 | 1,812.594 | 1,630.307 | 1,266.988 | 1,641.157 | 1,320.508 | 1,379.337 | 1,429.862 | 2,288.671 | 1,461.972 | 1,196.472 | 957.758 | 1,531.182 | 1,140.218 | 1,103.531 | 861.162 | 1,026.961 | 966.35 | -4,473.982 |
| Operating Income
| 595.929 | 1,793.616 | 1,326.19 | 1,197.49 | 1,445.384 | 2,003.508 | 2,196.338 | 1,910.393 | 637.74 | 306.242 | 727.391 | 1,040.719 | 957.807 | 1,415.95 | 1,388.031 | 1,022.258 | 1,000.433 | 742.169 | 1,130.204 | 886.319 | 428.922 | 505.939 | 639.943 | 580.644 | 468.677 | 623.41 | 150.681 | 135.323 |
| Operating Income Ratio
| 0.046 | 0.103 | 0.079 | 0.07 | 0.083 | 0.103 | 0.122 | 0.121 | 0.069 | 0.029 | 0.056 | 0.086 | 0.087 | 0.104 | 0.107 | 0.088 | 0.089 | 0.058 | 0.102 | 0.108 | 0.076 | 0.06 | 0.101 | 0.104 | 0.096 | 0.091 | 0.026 | 0.029 |
| Total Other Income Expenses Net
| -42.54 | 104.154 | 1.537 | -2.123 | -34.436 | -28.461 | 0.446 | -4.138 | -0.036 | -36.319 | -0.444 | -2.403 | 0.499 | -53.276 | 1.525 | -0.285 | 3.211 | -3.31 | 34.673 | 18.324 | -3.787 | -21.698 | 2.172 | 4.764 | 1.666 | 1.502 | 1.988 | 0.932 |
| Income Before Tax
| 553.388 | 1,897.77 | 1,327.727 | 1,473.309 | 1,948.597 | 1,973.184 | 2,196.784 | 1,906.254 | 637.703 | 269.922 | 726.947 | 1,038.316 | 958.306 | 1,362.674 | 1,389.556 | 1,021.974 | 1,003.645 | 738.859 | 1,132.402 | 904.643 | 425.135 | 484.241 | 642.115 | 585.408 | 470.342 | 624.912 | 152.668 | 136.256 |
| Income Before Tax Ratio
| 0.043 | 0.109 | 0.08 | 0.086 | 0.112 | 0.102 | 0.122 | 0.121 | 0.069 | 0.026 | 0.056 | 0.086 | 0.087 | 0.1 | 0.108 | 0.088 | 0.089 | 0.058 | 0.102 | 0.11 | 0.075 | 0.057 | 0.101 | 0.105 | 0.096 | 0.091 | 0.026 | 0.03 |
| Income Tax Expense
| 99.469 | 240.493 | 252.121 | 239.496 | 348.209 | 383.482 | 387.96 | 325.938 | 113.684 | 58.322 | 126.123 | 178.11 | 164.097 | 324.166 | 244.071 | 91.752 | 206.291 | 33.773 | 253.144 | 164.92 | 71.085 | -6.062 | 152.768 | 142.198 | 96.6 | 125.239 | 61.886 | 43.598 |
| Net Income
| 490.087 | 1,645.484 | 1,051.452 | 1,225.545 | 1,626.469 | 1,652.836 | 1,782.58 | 1,577.466 | 524.163 | 225.709 | 604.547 | 857.911 | 795.632 | 1,027.37 | 1,149.851 | 930.768 | 801.24 | 732.471 | 862.684 | 736.628 | 354.642 | 492.694 | 482.709 | 444.468 | 373.432 | 501.061 | 89.942 | 92.657 |
| Net Income Ratio
| 0.038 | 0.094 | 0.063 | 0.072 | 0.094 | 0.085 | 0.099 | 0.1 | 0.057 | 0.021 | 0.047 | 0.071 | 0.072 | 0.075 | 0.089 | 0.08 | 0.071 | 0.057 | 0.078 | 0.09 | 0.063 | 0.058 | 0.076 | 0.079 | 0.076 | 0.073 | 0.016 | 0.02 |
| EPS
| 0.43 | 1.45 | 0.92 | 1.09 | 2.02 | 2.02 | 2.21 | 1.96 | 0.65 | 0.28 | 0.75 | 1.07 | 0.99 | 0.92 | 1.44 | 1.16 | 1 | 0.92 | 1.08 | 0.91 | 0.44 | 0.68 | 0.67 | 0.62 | 0.52 | 0.67 | 0.12 | 0 |
| EPS Diluted
| 0.43 | 1.44 | 0.91 | 1.07 | 2.02 | 2.04 | 2.2 | 1.94 | 0.65 | 0.27 | 0.75 | 1.07 | 0.99 | 0.91 | 1.44 | 1.16 | 1 | 0.92 | 1.08 | 0.91 | 0.44 | 0.68 | 0.67 | 0.62 | 0.52 | 0.67 | 0.12 | 0 |
| EBITDA
| 570.04 | 1,923.63 | 1,344.186 | 1,593.991 | 2,001.445 | 2,085.82 | 2,349.239 | 2,002.835 | 765.982 | 380.155 | 746.704 | 1,162.446 | 1,035.881 | 1,497.119 | 1,575.228 | 1,127.119 | 1,011.373 | 740.459 | 1,136.224 | 896.47 | 499.502 | 553.099 | 644.924 | 1,221.784 | 492.106 | 625.154 | 352.539 | 4,609.305 |
| EBITDA Ratio
| 0.044 | 0.11 | 0.081 | 0.093 | 0.115 | 0.108 | 0.131 | 0.127 | 0.083 | 0.036 | 0.058 | 0.096 | 0.094 | 0.11 | 0.122 | 0.097 | 0.09 | 0.058 | 0.102 | 0.109 | 0.088 | 0.065 | 0.102 | 0.218 | 0.1 | 0.091 | 0.061 | 1 |