Shanghai Fudan Microelectronics Group Company Limited (688385.SS)

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688385.SS
Financials

45.22 (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 Q2	2018 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	882.924	901.669	887.302	899.018	890.452	796.196	941.808	986.872	809.357	834.661	1,001.915	926.537	775.797	745.471	703.127	626.653	502.011	497.751	480.86	356.143	356.143	407.811	407.811	319.576	319.576	369.022	369.022	335.793	335.793	404.426	404.426	294.69	294.69	352.193	352.193	241.553	241.553	309.921	309.921	209.942	209.942	236.729	236.729	185.228	185.228	215.309	215.378	221.763	164.481	202.847	206.533	177.27	117.414	189.343	158.321	137.185	124.695	107.151	140.303	146.792	94.837	87.915	96.857	76.909	59.693	72.141	78.196	71.339	59.672
Cost of Revenue Numbers are in millions	371.737	424.153	474.56	434.746	387.026	439.638	378.979	321.965	268.942	304.514	349.886	313.365	282.506	292.569	261.003	260.037	245.315	277.404	257.972	192.872	192.872	270.031	270.031	198.966	198.966	188.835	188.835	194.396	194.396	200.739	200.739	152.348	152.348	166.546	166.546	111.554	111.554	137.2	137.2	107.508	107.508	127.652	127.652	93.914	93.914	124.557	109.318	112.923	72.674	107.822	106.637	87.637	65.823	96.407	89.035	80.95	76.892	45.415	82.736	83.158	54.956	50.846	56.841	46.75	31.97	51.174	44.857	39.325	37.883
Gross Profit Numbers are in millions	511.187	477.516	412.742	464.272	503.426	356.558	562.829	664.907	540.415	530.147	652.028	613.171	493.291	452.903	442.124	366.616	256.696	220.348	222.888	163.271	163.271	137.78	137.78	120.61	120.61	180.188	180.188	141.397	141.397	203.687	203.687	142.342	142.342	185.647	185.647	129.999	129.999	172.721	172.721	102.434	102.434	109.078	109.078	91.314	91.314	90.752	106.06	108.84	91.807	95.025	99.896	89.633	51.591	92.936	69.286	56.235	47.803	61.736	57.567	63.634	39.881	37.069	40.016	30.159	27.723	20.967	33.339	32.014	21.789
Gross Profit Ratio Numbers are in millions	0.579	0.53	0.465	0.516	0.565	0.448	0.598	0.674	0.668	0.635	0.651	0.662	0.636	0.608	0.629	0.585	0.511	0.443	0.464	0.458	0.458	0.338	0.338	0.377	0.377	0.488	0.488	0.421	0.421	0.504	0.504	0.483	0.483	0.527	0.527	0.538	0.538	0.557	0.557	0.488	0.488	0.461	0.461	0.493	0.493	0.421	0.492	0.491	0.558	0.468	0.484	0.506	0.439	0.491	0.438	0.41	0.383	0.576	0.41	0.433	0.421	0.422	0.413	0.392	0.464	0.291	0.426	0.449	0.365
Reseach & Development Expenses Numbers are in millions	0	184.712	263.539	260.043	245.3	215.658	230.228	308.259	219.345	175.516	186.121	205.13	168.653	214.957	170.67	183.612	122.398	153.321	300.573	18.327	18.327	274.823	274.823	18.782	18.782	214.149	214.149	7.441	7.441	213.338	213.338	9.394	9.394	208.181	208.181	11.422	11.422	145.633	145.633	4.021	4.021	94.103	94.103	1.491	1.491	213.696	0	3.608	0	178.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	-14.018	35.871	-41.403	84.248	-8.811	35.868	-43.91	87.086	-18.064	29.625	-50.06	64.356	22.144	22.975	19.034	38.579	21.386	21.386	53.671	53.671	20.715	20.715	33.342	33.342	26.014	26.014	28.878	28.878	20.151	20.151	25.12	25.12	18.53	18.53	24.58	24.58	15.71	15.71	15.776	15.776	20.171	20.171	8.698	12.882	18.457	20.536	16.057	18.903	8.28	14.928	6.598	14.885	7.589	11.451	4.385	10.662	10.317	9.728	2.771	10.318	7.426	7.835	2.854	6.943	5.886	6.461
Selling & Marketing Expenses Numbers are in millions	0	0	0	-38.559	60.04	-145.008	164.498	-39.332	58.686	-132.593	60.983	46.304	51.446	55.234	47.248	39.483	31.786	45.113	25.488	23.415	23.415	19.39	19.39	23.21	23.21	24.582	24.582	18.767	18.767	22.471	22.471	16.078	16.078	18.947	18.947	15.267	15.267	17.694	17.694	13.25	13.25	17.741	17.741	10.042	10.042	18.901	11.958	13.752	14.026	9.19	9.559	9.292	8.82	10.018	7.837	6.398	7.05	7.558	4.894	3.836	4.793	4.321	3.679	3.366	3.578	3.34	2.974	3.045	3.006
SG&A Numbers are in millions	420.346	109.226	123.942	97.189	102.937	98.661	248.746	-48.143	94.555	-176.503	148.068	28.24	81.071	5.175	111.603	63.559	56.618	60.902	66.408	44.801	44.801	73.061	73.061	43.925	43.925	57.924	57.924	44.781	44.781	51.349	51.349	36.229	36.229	44.067	44.067	33.797	33.797	42.274	42.274	28.96	28.96	33.517	33.517	30.213	30.213	27.599	24.84	32.209	34.562	25.247	28.462	17.572	23.748	16.616	22.722	13.987	18.501	11.943	15.556	14.153	14.521	7.092	13.997	10.792	11.413	6.194	9.917	8.931	9.467
Other Expenses Numbers are in millions	0	-131.871	-33.951	-5.646	2.701	-58.19	65.789	-14.39	2.171	177.184	-16.917	31.435	13.602	-73.444	72.78	140.836	-160.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-268.17	14.608	-51.338	-36.274	-206.81	4.564	10.314	20.506	-93.02	7.936	21.047	18.38	1.811	7.274	4.737	13.609	-2.03	1.415	6.133	13.8	-45.271	1.356	4.506	9.112
Operating Expenses Numbers are in millions	390.412	425.809	372.566	362.878	345.536	372.51	378.068	365.098	316.07	176.197	317.272	264.804	256.546	198.313	294.087	-140.836	160.129	174.004	173.413	128.325	128.325	167.452	167.452	166.673	166.673	154.821	154.821	92.216	92.216	146.873	146.873	80.935	80.935	109.161	109.161	81.142	81.142	119.667	119.667	62.8	62.8	57.919	57.919	53.828	53.828	-217.934	80.221	-0.041	34.562	-175.486	53.616	65.223	44.254	-60.094	47.349	35.034	36.881	13.754	30.995	18.89	28.13	5.062	23.699	16.925	25.213	-39.077	20.831	13.437	18.579
Operating Income Numbers are in millions	120.775	51.707	40.175	101.394	157.89	-15.952	198.255	258.227	208.313	232.478	344.031	304.636	240.255	148.854	206.522	507.453	96.567	51.426	112.672	7.182	7.182	-77.661	-77.661	-65.769	-65.769	-4.798	-4.798	10.412	10.412	12.564	12.564	37.983	37.983	37.123	37.123	29.377	29.377	34.723	34.723	28.594	28.594	37.93	37.93	2.531	2.531	47.476	40.447	60.026	20.971	100.68	46.098	25.428	7.337	153.03	21.937	21.201	10.922	47.982	26.572	44.744	11.751	32.007	16.317	13.234	2.51	60.044	12.508	18.577	3.21
Operating Income Ratio Numbers are in millions	0.137	0.057	0.045	0.113	0.177	-0.02	0.211	0.262	0.257	0.279	0.343	0.329	0.31	0.2	0.294	0.81	0.192	0.103	0.234	0.02	0.02	-0.19	-0.19	-0.206	-0.206	-0.013	-0.013	0.031	0.031	0.031	0.031	0.129	0.129	0.105	0.105	0.122	0.122	0.112	0.112	0.136	0.136	0.16	0.16	0.014	0.014	0.221	0.188	0.271	0.127	0.496	0.223	0.143	0.062	0.808	0.139	0.155	0.088	0.448	0.189	0.305	0.124	0.364	0.168	0.172	0.042	0.832	0.16	0.26	0.054
Total Other Income Expenses Net Numbers are in millions	10.684	95.06	29.251	-0.449	0	0	0.434	0	0	4.014	0.09	0	0.021	0.09	0	-0.002	0	0.025	-72.452	-63.918	-63.918	181.243	181.243	-102.057	-102.057	32.941	32.941	41.294	41.294	46.194	46.194	26.023	26.023	42.448	42.448	20.982	20.982	20.687	20.687	12.659	12.659	15.139	15.139	-20.857	-20.857	0.11	-40.773	0	0	-31.784	4.382	10.404	-20.506	-93.02	7.936	6.809	5.847	-2.478	7.574	-4.796	0	-5.36	1.415	0	0	-55.789	1.356	0	0
Income Before Tax Numbers are in millions	131.459	146.767	69.426	169.979	176.152	83.711	198.689	258.227	208.313	232.478	344.12	304.636	240.276	148.944	206.522	121.416	96.567	45.758	51.838	36.225	36.225	-28.86	-28.86	-44.154	-44.154	28.143	28.143	51.706	51.706	58.758	58.758	64.006	64.006	79.57	79.57	50.359	50.359	55.41	55.41	41.253	41.253	53.068	53.068	38.753	38.753	47.586	40.447	60.026	20.971	68.896	50.662	35.742	7.337	60.01	29.873	21.201	10.922	45.504	33.846	39.948	11.751	26.647	17.732	13.234	2.51	4.255	13.864	18.577	3.21
Income Before Tax Ratio Numbers are in millions	0.149	0.163	0.078	0.189	0.198	0.105	0.211	0.262	0.257	0.279	0.343	0.329	0.31	0.2	0.294	0.194	0.192	0.092	0.108	0.102	0.102	-0.071	-0.071	-0.138	-0.138	0.076	0.076	0.154	0.154	0.145	0.145	0.217	0.217	0.226	0.226	0.208	0.208	0.179	0.179	0.196	0.196	0.224	0.224	0.209	0.209	0.221	0.188	0.271	0.127	0.34	0.245	0.202	0.062	0.317	0.189	0.155	0.088	0.425	0.241	0.272	0.124	0.303	0.183	0.172	0.042	0.059	0.177	0.26	0.054
Income Tax Expense Numbers are in millions	2.397	-2.568	-2.72	-12.222	16.645	1.692	-1.242	-11.237	13.779	2.182	-1.291	1.26	2.095	6.274	1.56	3.968	2.323	4.651	1.441	1.836	1.836	0.161	0.161	1.628	1.628	10.261	10.261	4.911	4.911	0.091	0.091	8.638	8.638	5.582	5.582	4.302	4.302	1.795	1.795	5.873	5.873	2.182	2.182	5.508	5.508	-4.06	8.202	-0.978	1.589	5.557	9.728	2.417	1.347	8.155	3.825	1.67	1.015	0.118	4.721	5.205	0.471	1.956	1.77	0.344	0.069	1.682	2.072	2.587	0.266
Net Income Numbers are in millions	136.177	145.356	79.147	186.845	161.247	69.352	200.872	261.008	188.263	217.67	328.642	297.604	232.927	126.239	193.884	107.952	86.391	26.821	45.751	30.148	30.148	-32.313	-32.313	-48.656	-48.656	10.67	10.67	43.071	43.071	53.982	53.982	52.08	52.08	63.776	63.776	42.353	42.353	46.391	46.391	33.059	33.059	52.064	52.064	31.918	31.918	46.142	32.932	61.02	19.294	61.343	40.36	32.946	5.419	52.409	25.495	18.706	9.762	43.581	29.024	33.272	11.162	19.174	15.763	12.756	2.335	3.425	11.408	15.765	2.701
Net Income Ratio Numbers are in millions	0.154	0.161	0.089	0.208	0.181	0.087	0.213	0.264	0.233	0.261	0.328	0.321	0.3	0.169	0.276	0.172	0.172	0.054	0.095	0.085	0.085	-0.079	-0.079	-0.152	-0.152	0.029	0.029	0.128	0.128	0.133	0.133	0.177	0.177	0.181	0.181	0.175	0.175	0.15	0.15	0.157	0.157	0.22	0.22	0.172	0.172	0.214	0.153	0.275	0.117	0.302	0.195	0.186	0.046	0.277	0.161	0.136	0.078	0.407	0.207	0.227	0.118	0.218	0.163	0.166	0.039	0.047	0.146	0.221	0.045
EPS Numbers are in millions	0.17	0.18	0.097	0.23	0.2	0.085	0.25	0.32	0.23	0.27	0.53	0.37	0.28	0.16	0.24	0.38	0.11	0.039	0.063	0.043	0.043	-0.047	-0.047	-0.07	-0.07	0.016	0.016	0.065	0.065	0.085	0.085	0.084	0.084	0.1	0.1	0.069	0.069	0.075	0.075	0.054	0.054	0.084	0.084	0.052	0.052	0.075	0.053	0.099	0.031	0.099	0.065	0.053	0.009	0.085	0.041	0.03	0.016	0.071	0.047	0.054	0.018	0.031	0.026	0.021	0.004	0.006	0.019	0.026	0.004
EPS Diluted Numbers are in millions	0.17	0.18	0.097	0.23	0.2	0.08	0.24	0.32	0.23	0.26	0.53	0.36	0.28	0.16	0.24	0.38	0.11	0.041	0.063	0.043	0.043	-0.047	-0.047	-0.07	-0.07	0.016	0.016	0.065	0.065	0.085	0.085	0.084	0.084	0.1	0.1	0.069	0.069	0.075	0.075	0.054	0.054	0.084	0.084	0.052	0.052	0.075	0.053	0.099	0.031	0.099	0.065	0.053	0.009	0.085	0.041	0.03	0.016	0.071	0.047	0.054	0.018	0.031	0.026	0.021	0.004	0.006	0.019	0.026	0.004
EBITDA Numbers are in millions	141.444	245.72	168.455	257.436	215.843	167.412	238.211	322.863	267.575	287.061	394.969	354.996	290.263	213.535	270.224	181.968	122.7	89.394	139.14	33.649	33.649	-53.776	-53.776	-45.98	-45.98	14.352	14.352	32.175	32.175	29.904	29.904	52.122	52.122	57.475	57.475	43.052	43.052	45.27	45.27	38.401	38.401	45.653	45.653	7.745	7.745	47.586	25.839	108.881	20.971	270.511	46.28	24.41	7.337	153.03	21.937	21.201	10.922	47.982	26.572	44.744	11.751	32.007	16.317	13.234	2.51	60.044	12.508	18.577	3.21
EBITDA Ratio Numbers are in millions	0.16	0.273	0.19	0.286	0.242	0.21	0.253	0.327	0.331	0.344	0.394	0.383	0.374	0.286	0.384	0.29	0.244	0.18	0.289	0.094	0.094	-0.132	-0.132	-0.144	-0.144	0.039	0.039	0.096	0.096	0.074	0.074	0.177	0.177	0.163	0.163	0.178	0.178	0.146	0.146	0.183	0.183	0.193	0.193	0.042	0.042	0.221	0.12	0.491	0.127	1.334	0.224	0.138	0.062	0.808	0.139	0.155	0.088	0.448	0.189	0.305	0.124	0.364	0.168	0.172	0.042	0.832	0.16	0.26	0.054

Shanghai Fudan Microelectronics Group Company Limited

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SSE:688385.SS