National Silicon Industry Group Co., Ltd.
SSE:688126.SS
17.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 801.607 | 909.049 | 909.158 | 840.952 | 719.692 | 798.673 | 816.347 | 770.837 | 802.982 | 1,004.188 | 949.833 | 859.898 | 786.442 | 699.541 | 644.439 | 588.198 | 534.654 | 504.316 | 452.688 | 435.43 | 418.844 | 422.246 | 415.801 | 384.939 | 269.523 |
| Cost of Revenue
| 893.372 | 994.625 | 956.604 | 977.612 | 780.488 | 741.847 | 693.264 | 638.934 | 608.23 | 766.853 | 728.887 | 666.721 | 619.816 | 566.387 | 539.76 | 504.548 | 462.49 | 466.854 | 389.03 | 358.784 | 359.261 | 369.85 | 364.606 | 354.476 | 186.483 |
| Gross Profit
| -91.765 | -85.575 | -47.446 | -136.66 | -60.796 | 56.827 | 123.083 | 131.903 | 194.752 | 237.334 | 220.946 | 193.177 | 166.626 | 133.154 | 104.679 | 83.65 | 72.164 | 37.462 | 63.658 | 76.646 | 59.582 | 52.396 | 51.195 | 30.463 | 83.04 |
| Gross Profit Ratio
| -0.114 | -0.094 | -0.052 | -0.163 | -0.084 | 0.071 | 0.151 | 0.171 | 0.243 | 0.236 | 0.233 | 0.225 | 0.212 | 0.19 | 0.162 | 0.142 | 0.135 | 0.074 | 0.141 | 0.176 | 0.142 | 0.124 | 0.123 | 0.079 | 0.308 |
| Reseach & Development Expenses
| 79.298 | 58.731 | 84.565 | 52.838 | 61.359 | 37.956 | 69.492 | 56.639 | 49.111 | 56.223 | 63.46 | 53.182 | 38.617 | 37.087 | 35.483 | 25.89 | 27.413 | 26.832 | 39.402 | 29.89 | 34.841 | 21.45 | 24.098 | 20.563 | 18.047 |
| General & Administrative Expenses
| 73.184 | -114.583 | 165.26 | -14.749 | 57.139 | -132.443 | 172.926 | -27.111 | 76.014 | -120.5 | 167.967 | -26.151 | 61.907 | -81.29 | 112.936 | -19.323 | 44.201 | -69.347 | 36.899 | -14.258 | 37.197 | -56.803 | 34.249 | -2.44 | 50.801 |
| Selling & Marketing Expenses
| 18.523 | -39.853 | 45.718 | 18.35 | 18.913 | 22.839 | 17.703 | 19.755 | 19.517 | 19.802 | 13.888 | 18.253 | 17.04 | 21.671 | 16.555 | 15.232 | 16.66 | 4.112 | 15.712 | 21.408 | 19.668 | 18.801 | 16.482 | 18.307 | 13.679 |
| SG&A
| 91.707 | -154.436 | 210.977 | 78.57 | 75.501 | 73.779 | 190.629 | -7.356 | 95.531 | -100.698 | 181.855 | -7.898 | 78.947 | -59.619 | 129.491 | -4.091 | 60.862 | -65.235 | 52.61 | 7.15 | 56.865 | -38.002 | 50.731 | 15.867 | 64.48 |
| Other Expenses
| 29.702 | 453.828 | -138.209 | -16.215 | -20.252 | -29.331 | 0.001 | 0.135 | -42.302 | 153.683 | -145.873 | 64.782 | -33.599 | -6.258 | 0.281 | 0.28 | 0.051 | -1.626 | -3.709 | 0.398 | 0.235 | -11.416 | 0.224 | -0.492 | -0.007 |
| Operating Expenses
| 200.708 | 358.124 | 157.334 | 147.624 | 157.112 | 141.066 | 117.013 | 112.22 | 102.34 | 109.207 | 99.442 | 110.065 | 83.965 | 41.767 | 44.211 | 27.463 | 20.742 | -14.047 | 64.175 | 50.815 | 71.182 | 31.89 | 2.504 | 73.24 | 62.522 |
| Operating Income
| -292.473 | -443.699 | -204.78 | -284.284 | -217.908 | -84.239 | 25.313 | 60.489 | 125.007 | 238.809 | 147.339 | 84.673 | 139.178 | 47.752 | 1.744 | 99.253 | 14.314 | 97.97 | 90.768 | -22.285 | -47.645 | -43.81 | 39.105 | -84.354 | 16.285 |
| Operating Income Ratio
| -0.365 | -0.488 | -0.225 | -0.338 | -0.303 | -0.105 | 0.031 | 0.078 | 0.156 | 0.238 | 0.155 | 0.098 | 0.177 | 0.068 | 0.003 | 0.169 | 0.027 | 0.194 | 0.201 | -0.051 | -0.114 | -0.104 | 0.094 | -0.219 | 0.06 |
| Total Other Income Expenses Net
| 0.781 | -0.262 | -1.332 | 36.257 | -43.703 | 51.145 | 0.001 | 0.135 | -0.199 | -14.761 | 0.5 | -0.205 | -0.564 | -6.258 | 0.281 | 0.28 | 0.051 | -1.626 | -3.709 | 0.398 | 0.235 | -0.218 | 0.224 | -0.492 | -0.007 |
| Income Before Tax
| -291.691 | -443.961 | -206.112 | -248.026 | -261.611 | -37.872 | 25.314 | 60.624 | 124.808 | 224.048 | 96.425 | 84.468 | -1.669 | 41.494 | 2.025 | 99.533 | 14.365 | 96.344 | 87.058 | -21.887 | -47.409 | -44.028 | 39.329 | -84.846 | 16.278 |
| Income Before Tax Ratio
| -0.364 | -0.488 | -0.227 | -0.295 | -0.364 | -0.047 | 0.031 | 0.079 | 0.155 | 0.223 | 0.102 | 0.098 | -0.002 | 0.059 | 0.003 | 0.169 | 0.027 | 0.191 | 0.192 | -0.05 | -0.113 | -0.104 | 0.095 | -0.22 | 0.06 |
| Income Tax Expense
| -11.946 | 29.205 | -16.992 | -20.205 | -34.659 | -3.722 | 12.846 | -5.584 | 13.398 | 13.376 | 14.77 | 15.55 | 15.025 | -2.753 | 6.37 | 2.881 | 5.436 | 4.116 | 4.733 | 7.447 | 7.808 | 3.748 | 10.003 | 3.433 | 10.807 |
| Net Income
| -208.529 | -434.074 | -147.909 | -190.834 | -197.719 | -26 | 25.157 | 82.6 | 104.785 | 199.085 | 70.889 | 70.209 | -16.694 | 45.453 | -4.632 | 96.229 | 9.063 | 88.808 | 80.857 | -28.78 | -53.815 | -43.406 | 28.46 | -86.263 | 11.294 |
| Net Income Ratio
| -0.26 | -0.478 | -0.163 | -0.227 | -0.275 | -0.033 | 0.031 | 0.107 | 0.13 | 0.198 | 0.075 | 0.082 | -0.021 | 0.065 | -0.007 | 0.164 | 0.017 | 0.176 | 0.179 | -0.066 | -0.128 | -0.103 | 0.068 | -0.224 | 0.042 |
| EPS
| -0.076 | -0.16 | -0.054 | -0.07 | -0.072 | -0.01 | 0.009 | 0.03 | 0.038 | 0.073 | 0.028 | 0.028 | -0.007 | 0.018 | -0.002 | 0.043 | 0.004 | 0.036 | 0.033 | -0.016 | -0.029 | -0.024 | 0.015 | -0.054 | 0.007 |
| EPS Diluted
| -0.076 | -0.16 | -0.054 | -0.07 | -0.072 | -0.01 | 0.009 | 0.03 | 0.038 | 0.072 | 0.028 | 0.028 | -0.007 | 0.018 | -0.002 | 0.043 | 0.004 | 0.036 | 0.032 | -0.016 | -0.029 | -0.023 | 0.015 | -0.054 | 0.007 |
| EBITDA
| -252.065 | -404.985 | -156.869 | -58.47 | -128.62 | 105.794 | 210.484 | 259.785 | 325.247 | 238.195 | 280.616 | 249.765 | 170.361 | 187.779 | 142.841 | 237.827 | 151.852 | 223.891 | 201.887 | 28.604 | 72.714 | 67.676 | 115.068 | 26.206 | 96.613 |
| EBITDA Ratio
| -0.314 | -0.446 | -0.173 | -0.07 | -0.179 | 0.132 | 0.258 | 0.337 | 0.405 | 0.237 | 0.295 | 0.29 | 0.217 | 0.268 | 0.222 | 0.404 | 0.284 | 0.444 | 0.446 | 0.066 | 0.174 | 0.16 | 0.277 | 0.068 | 0.358 |