Shanghai Supezet Engineering Technology Corp., Ltd.
SSE:688121.SS
11.41 (CNY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 168.389 | 911.091 | 568.398 | 1,307.438 | 51.352 | 1,202.846 | 384.834 | 1,306.093 | 54.993 | 1,206.755 | 48.267 | 1,647.427 | 33.271 | 1,702.842 | 323.139 | 1,771.763 | 103.142 | 844.932 | 1,481.072 | 20.565 | 380.938 |
| Cost of Revenue
| 122.81 | 766.471 | 482.648 | 1,050.418 | 39.158 | 951.568 | 322.717 | 1,042.259 | 46.979 | 946.321 | 35.698 | 1,390.241 | 24.006 | 1,350.183 | 232.639 | 1,596.117 | 87.834 | 679.592 | 1,199.699 | 161.686 | 161.686 |
| Gross Profit
| 45.579 | 144.619 | 85.75 | 257.021 | 12.194 | 251.278 | 62.117 | 263.834 | 8.014 | 260.434 | 12.569 | 257.187 | 9.265 | 352.659 | 90.5 | 175.646 | 15.308 | 165.34 | 281.373 | -141.12 | 219.252 |
| Gross Profit Ratio
| 0.271 | 0.159 | 0.151 | 0.197 | 0.237 | 0.209 | 0.161 | 0.202 | 0.146 | 0.216 | 0.26 | 0.156 | 0.278 | 0.207 | 0.28 | 0.099 | 0.148 | 0.196 | 0.19 | -6.862 | 0.576 |
| Reseach & Development Expenses
| 12.287 | 33.812 | 32.609 | 7.032 | 39.901 | 16.1 | 19.35 | 10.513 | 47.32 | 24.387 | 27.075 | 32.239 | 31.459 | 32.573 | 30.201 | 53.16 | 26.109 | 44.22 | 59.424 | 13.96 | 13.96 |
| General & Administrative Expenses
| 38.542 | -90.253 | 104.844 | -15.717 | 37.353 | -62.158 | 86.736 | -15.211 | 38.393 | -53.447 | 77.043 | -22.917 | 38.749 | -53.104 | 80.727 | 35.013 | 26.557 | 10.365 | 7.341 | 12.654 | 12.654 |
| Selling & Marketing Expenses
| 5.118 | -12.398 | 14.167 | 8.392 | 8.871 | 7.036 | 6.05 | 12.17 | 6.648 | 6.463 | 7.4 | 7.163 | 3.105 | 6.955 | 7.669 | 7.112 | 5.284 | 8.621 | 5.546 | 4.11 | 4.11 |
| SG&A
| 43.661 | -102.651 | 119.737 | -7.324 | 46.224 | 102.715 | 92.786 | -3.04 | 45.041 | -46.984 | 84.443 | -15.755 | 41.854 | -46.149 | 88.396 | 58.69 | 21.977 | 18.986 | 12.887 | 19.158 | 19.158 |
| Other Expenses
| -12.526 | 133.806 | -65.597 | -0.216 | 0.012 | -2.53 | -0.669 | 0 | 2.196 | 76.081 | -65.34 | 51.803 | -7.237 | -8.248 | -0.213 | -19.392 | -148.006 | -0.382 | -0.115 | -28.208 | -349.511 |
| Operating Expenses
| 43.422 | 64.967 | 86.75 | 68.506 | 89.581 | 121.345 | 54.594 | 67.444 | 94.557 | 53.485 | 46.178 | 68.287 | 66.077 | 82.965 | 66.857 | -19.392 | -148.006 | 84.69 | 86.372 | -28.208 | -349.511 |
| Operating Income
| 2.157 | 79.652 | -1 | 88.237 | -48.704 | 129.933 | -7.657 | 137.106 | -82.552 | 138.689 | -33.609 | 149.59 | -56.812 | 217.315 | 18.06 | 156.254 | -44.864 | 69.383 | 193.171 | -7.643 | 31.427 |
| Operating Income Ratio
| 0.013 | 0.087 | -0.002 | 0.067 | -0.948 | 0.108 | -0.02 | 0.105 | -1.501 | 0.115 | -0.696 | 0.091 | -1.708 | 0.128 | 0.056 | 0.088 | -0.435 | 0.082 | 0.13 | -0.372 | 0.082 |
| Total Other Income Expenses Net
| -1.991 | -9.255 | -0.306 | -0.216 | 0.012 | 15.358 | -0.669 | 1.343 | 0.01 | -0.353 | -0.611 | -1.858 | -0.03 | -6.914 | -0.213 | 0.068 | -0.072 | -0.382 | -0.115 | -0 | 0 |
| Income Before Tax
| 0.166 | 70.397 | -1.306 | 88.022 | -48.691 | 121.751 | -8.326 | 137.106 | -82.542 | 138.335 | -19.31 | 147.732 | -62.712 | 209.068 | 17.847 | 156.322 | -44.935 | 69.001 | 193.057 | -7.643 | 31.427 |
| Income Before Tax Ratio
| 0.001 | 0.077 | -0.002 | 0.067 | -0.948 | 0.101 | -0.022 | 0.105 | -1.501 | 0.115 | -0.4 | 0.09 | -1.885 | 0.123 | 0.055 | 0.088 | -0.436 | 0.082 | 0.13 | -0.372 | 0.082 |
| Income Tax Expense
| 3.765 | 8.154 | -5.349 | 10.612 | -3.206 | 12.628 | -1.498 | 5.81 | 1.942 | 4.965 | 3.973 | 6.494 | -9.334 | 32.284 | 2.283 | 128.717 | -151.026 | 6.857 | 35.316 | 328.621 | -341.377 |
| Net Income
| -8.327 | 60.65 | -1.375 | 75.694 | -40.2 | 96.164 | -1.617 | 137.361 | -84.485 | 112.923 | -23.283 | 141.205 | -53.378 | 188.149 | 22.368 | 146.643 | -41.915 | 66.448 | 157.741 | 0.959 | 23.293 |
| Net Income Ratio
| -0.049 | 0.067 | -0.002 | 0.058 | -0.783 | 0.08 | -0.004 | 0.105 | -1.536 | 0.094 | -0.482 | 0.086 | -1.604 | 0.11 | 0.069 | 0.083 | -0.406 | 0.079 | 0.107 | 0.047 | 0.061 |
| EPS
| -0.04 | 0.27 | -0.006 | 0.32 | -0.17 | 0.41 | -0.008 | 0.68 | -0.42 | 0.56 | -0.12 | 0.7 | -0.26 | 0.93 | 0.11 | 0.72 | -0.28 | 0.33 | 0.78 | 0.005 | 0.15 |
| EPS Diluted
| -0.04 | 0.27 | -0.006 | 0.32 | -0.17 | 0.41 | -0.008 | 0.68 | -0.42 | 0.56 | -0.12 | 0.7 | -0.26 | 0.93 | 0.11 | 0.72 | -0.28 | 0.33 | 0.78 | 0.005 | 0.15 |
| EBITDA
| 10.69 | 77.998 | 6.652 | 181.764 | -37.308 | 159.677 | 6.342 | 175.525 | -47.904 | 187.605 | 14.877 | 176.989 | -31.429 | 216.853 | 26.942 | 156.254 | -38.081 | 83.657 | 201.403 | -354.084 | 19.871 |
| EBITDA Ratio
| 0.063 | 0.086 | 0.012 | 0.139 | -0.727 | 0.133 | 0.016 | 0.134 | -0.871 | 0.155 | 0.308 | 0.107 | -0.945 | 0.127 | 0.083 | 0.088 | -0.369 | 0.099 | 0.136 | -17.218 | 0.052 |