Henan Shijia Photons Technology Co., Ltd.
SSE:688313.SS
28.98 (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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 436.207 | 345.221 | 280.401 | 249.121 | 195.514 | 211.997 | 211.236 | 181.042 | 148.861 | 218.621 | 255.539 | 233.396 | 195.706 | 252.759 | 203.184 | 197.357 | 164.041 | 171.979 | 171.72 | 206.224 | 121.676 | 153.902 | 134.776 | 129.25 | 128.392 |
| Cost of Revenue
| 265.614 | 250.756 | 198.864 | 197.5 | 150.05 | 184.782 | 165.252 | 150.282 | 118.592 | 159.719 | 192.832 | 182.559 | 140.476 | 172.925 | 151.741 | 151.832 | 133.916 | 135.926 | 119.787 | 147.002 | 90.089 | 114.502 | 100.846 | 95.44 | 99.99 |
| Gross Profit
| 170.593 | 94.464 | 81.538 | 51.62 | 45.464 | 27.215 | 45.984 | 30.759 | 30.269 | 58.903 | 62.707 | 50.836 | 55.23 | 79.834 | 51.443 | 45.525 | 30.125 | 36.053 | 51.933 | 59.222 | 31.587 | 39.401 | 33.93 | 33.809 | 28.402 |
| Gross Profit Ratio
| 0.391 | 0.274 | 0.291 | 0.207 | 0.233 | 0.128 | 0.218 | 0.17 | 0.203 | 0.269 | 0.245 | 0.218 | 0.282 | 0.316 | 0.253 | 0.231 | 0.184 | 0.21 | 0.302 | 0.287 | 0.26 | 0.256 | 0.252 | 0.262 | 0.221 |
| Reseach & Development Expenses
| 30.893 | 23.343 | 26.219 | 25.402 | 25.756 | 15.995 | 30.033 | 27.255 | 22.03 | 21.188 | 20.141 | 21.509 | 17.512 | 19.546 | 19.74 | 21.084 | 19.638 | 15.656 | 18.262 | 16.949 | 12.155 | 18.613 | 14.337 | 14.462 | 12.195 |
| General & Administrative Expenses
| 23.097 | -31.068 | 44.155 | -7.121 | 15.074 | -30.868 | 40.114 | -8.722 | 16.073 | -30.667 | 41.102 | -6.463 | 14.14 | -25.496 | 36.409 | -5.517 | 13.051 | -22.012 | 18.873 | 4.583 | 2.329 | -20.498 | 14.373 | 20.729 | 2.795 |
| Selling & Marketing Expenses
| 8.949 | -7.616 | 15.149 | 7.738 | 6.243 | 7.283 | 7.083 | 6.315 | 6.05 | 8.112 | 6.612 | 5.876 | 5.138 | 6.789 | 4.61 | 4.777 | 4.354 | 6.098 | 5.029 | 7.407 | 3.088 | 8.14 | 7.135 | 6.223 | 5.411 |
| SG&A
| 32.046 | -38.684 | 59.313 | 25.051 | 21.543 | 21.697 | 47.197 | -2.407 | 22.123 | -22.555 | 47.714 | -0.587 | 19.278 | -18.706 | 41.019 | -0.74 | 17.405 | -15.914 | 23.902 | 11.991 | 5.417 | -12.357 | 21.508 | 26.951 | 8.207 |
| Other Expenses
| 9.293 | 83.03 | -31.121 | -3.208 | -1.493 | -12.679 | -0.163 | -0.315 | -7.749 | 51.083 | -33.968 | 22.506 | -2.465 | -0.164 | -0.175 | 0.15 | -0.151 | -0.195 | -0.121 | -0.002 | -0.998 | -0.359 | -0.014 | 0.049 | -0.02 |
| Operating Expenses
| 72.232 | 67.689 | 54.411 | 53.661 | 48.791 | 50.37 | 51.414 | 47.358 | 36.404 | 49.715 | 33.887 | 43.428 | 34.326 | 43.949 | 36.228 | 37.784 | 25.024 | 28.613 | 39.695 | 36.108 | 21.702 | 35.228 | 32.826 | 31.587 | 27.405 |
| Operating Income
| 98.361 | 26.775 | 27.127 | -2.041 | -3.327 | -23.155 | -8.838 | -14.899 | -4.721 | -4.25 | 33.46 | 11.366 | 23.237 | 20.948 | 17.157 | 7.254 | 8.507 | 0.966 | 9.967 | 21.538 | 11.291 | 2.942 | 1.745 | 0.733 | -2.404 |
| Operating Income Ratio
| 0.225 | 0.078 | 0.097 | -0.008 | -0.017 | -0.109 | -0.042 | -0.082 | -0.032 | -0.019 | 0.131 | 0.049 | 0.119 | 0.083 | 0.084 | 0.037 | 0.052 | 0.006 | 0.058 | 0.104 | 0.093 | 0.019 | 0.013 | 0.006 | -0.019 |
| Total Other Income Expenses Net
| -0.211 | 0.06 | -1.293 | -0.512 | 0.011 | 1.8 | -0.163 | -0.315 | -0.015 | -0.138 | -0.098 | -0.048 | 0.023 | -0.164 | -0.175 | 0.15 | -0.151 | -0.195 | -0.121 | -0.002 | -0.998 | -0.359 | -0.014 | 0.049 | -0.02 |
| Income Before Tax
| 98.149 | 26.835 | 25.834 | 4.314 | 11.239 | -21.355 | -9.001 | -15.214 | -4.736 | -4.388 | 33.362 | 11.318 | 23.261 | 20.784 | 16.982 | 7.404 | 8.356 | 0.771 | 9.846 | 21.535 | 10.293 | 2.584 | 1.73 | 0.782 | -2.424 |
| Income Before Tax Ratio
| 0.225 | 0.078 | 0.092 | 0.017 | 0.057 | -0.101 | -0.043 | -0.084 | -0.032 | -0.02 | 0.131 | 0.048 | 0.119 | 0.082 | 0.084 | 0.038 | 0.051 | 0.004 | 0.057 | 0.104 | 0.085 | 0.017 | 0.013 | 0.006 | -0.019 |
| Income Tax Expense
| 4.955 | -1.889 | 1.579 | 0.798 | 2.794 | -1.487 | 0.918 | -0.686 | -1.543 | -1.363 | -1.063 | 1.273 | 0.415 | -2.469 | 1.093 | 1.269 | 1.306 | -0.5 | 0.982 | 3.178 | -0.796 | -0.303 | -0.264 | 1.306 | 1.189 |
| Net Income
| 93.194 | 28.724 | 24.253 | 3.513 | 8.443 | -19.907 | -9.918 | -14.528 | -3.193 | -3.025 | 34.425 | 10.045 | 22.846 | 23.511 | 15.019 | 5.398 | 6.236 | 1.657 | 8.259 | 17.572 | 10.579 | 3.009 | 1.526 | -1.431 | -4.688 |
| Net Income Ratio
| 0.214 | 0.083 | 0.086 | 0.014 | 0.043 | -0.094 | -0.047 | -0.08 | -0.021 | -0.014 | 0.135 | 0.043 | 0.117 | 0.093 | 0.074 | 0.027 | 0.038 | 0.01 | 0.048 | 0.085 | 0.087 | 0.02 | 0.011 | -0.011 | -0.037 |
| EPS
| 0.21 | 0.064 | 0.054 | 0.008 | 0.019 | -0.044 | -0.022 | -0.032 | -0.007 | -0.007 | 0.079 | 0.022 | 0.05 | 0.051 | 0.033 | 0.012 | 0.014 | 0.004 | 0.02 | 0.042 | 0.026 | 0.007 | 0.004 | -0.004 | -0.01 |
| EPS Diluted
| 0.21 | 0.064 | 0.054 | 0.008 | 0.019 | -0.044 | -0.022 | -0.032 | -0.007 | -0.007 | 0.075 | 0.022 | 0.05 | 0.051 | 0.033 | 0.012 | 0.014 | 0.004 | 0.02 | 0.042 | 0.026 | 0.007 | 0.004 | -0.004 | -0.01 |
| EBITDA
| 98.721 | 27.096 | 26.127 | 22.525 | 11.436 | -5.015 | -3.253 | 3.155 | 13.647 | 9.203 | 51.041 | 27.708 | 39.598 | 36.35 | 32.426 | 22.547 | 23.37 | 0.854 | 22.282 | 25.173 | 21.314 | 2.703 | 9.373 | 4.075 | 9.85 |
| EBITDA Ratio
| 0.226 | 0.078 | 0.093 | 0.09 | 0.058 | -0.024 | -0.015 | 0.017 | 0.092 | 0.042 | 0.2 | 0.119 | 0.202 | 0.144 | 0.16 | 0.114 | 0.142 | 0.005 | 0.13 | 0.122 | 0.175 | 0.018 | 0.07 | 0.032 | 0.077 |