Wuxi Autowell Technology Co.,Ltd.
SSE:688516.SS
40.52 (CNY) • At close April 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,503.597 | 2,440.016 | 1,947.005 | 2,044.113 | 1,721.602 | 1,478.465 | 1,039.021 | 1,141.165 | 885.688 | 887.878 | 624.916 | 619.182 | 504.689 | 555.809 | 367.048 | 490.637 | 212.102 | 308.94 | 132.193 | 358.27 | 45.117 | 305.546 | 45.268 | 242.294 | 129.332 | 129.332 | 126.95 | 126.95 | 91.251 | 91.251 | 113.501 | 113.501 | 4.012 | 4.012 |
| Cost of Revenue
| 1,703.259 | 1,659.799 | 1,286.192 | 1,332.099 | 1,087.578 | 936.29 | 658.724 | 699.683 | 540.675 | 537.929 | 383.568 | 392.631 | 314.672 | 339.365 | 229.209 | 297.557 | 146.374 | 201.053 | 86.4 | 240.411 | 31.116 | 220.668 | 31.487 | 0 | 75.983 | 75.983 | 69.553 | 69.553 | 51.709 | 51.709 | 61.129 | 61.129 | 2.405 | 2.405 |
| Gross Profit
| 800.338 | 780.217 | 660.813 | 712.013 | 634.024 | 542.175 | 380.297 | 441.482 | 345.014 | 349.949 | 241.349 | 226.551 | 190.017 | 216.444 | 137.839 | 193.08 | 65.729 | 107.887 | 45.793 | 117.86 | 14.001 | 84.879 | 13.781 | 242.294 | 53.348 | 53.348 | 57.397 | 57.397 | 39.542 | 39.542 | 52.371 | 52.371 | 1.607 | 1.607 |
| Gross Profit Ratio
| 0.32 | 0.32 | 0.339 | 0.348 | 0.368 | 0.367 | 0.366 | 0.387 | 0.39 | 0.394 | 0.386 | 0.366 | 0.377 | 0.389 | 0.376 | 0.394 | 0.31 | 0.349 | 0.346 | 0.329 | 0.31 | 0.278 | 0.304 | 1 | 0.412 | 0.412 | 0.452 | 0.452 | 0.433 | 0.433 | 0.461 | 0.461 | 0.401 | 0.401 |
| Reseach & Development Expenses
| 73.668 | 85.119 | 86.383 | 109.979 | 82.411 | 66.266 | 63.736 | 83.626 | 54.988 | 52.45 | 45.601 | 42.264 | 40.289 | 31.165 | 31.133 | 20.602 | 18.287 | 15.348 | 15.545 | 13.589 | 14.223 | 12.783 | 11.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 185.507 | -32.229 | 72.959 | -85.112 | 142.035 | -18.093 | 48.789 | -82.275 | 123.675 | -21.051 | 42.878 | -51.206 | 71.472 | -12.062 | 23.96 | -26.57 | 17.055 | -4.781 | 14.903 | 10.742 | 13.255 | -4.665 | 10.426 | 0 | 40.085 | 40.085 | 33.876 | 33.876 | 13.192 | 13.192 | 11.431 | 11.431 | 6.886 | 6.886 |
| Selling & Marketing Expenses
| 56.102 | 14.693 | 63.828 | 64.854 | 49.568 | 45.425 | 39.028 | 17.248 | 33.113 | 36.836 | 28.914 | 18.658 | 21.041 | 18.689 | 19.896 | 17.188 | 9.916 | 12.219 | 10.189 | 13.688 | 7.072 | 9.594 | 6.057 | 0 | 5.997 | 5.997 | 9.289 | 9.289 | 4.489 | 4.489 | 3.608 | 3.608 | 2.464 | 2.464 |
| SG&A
| 241.609 | 149.422 | 151.381 | 185.437 | 191.603 | 27.332 | 87.817 | -65.027 | 156.788 | 15.785 | 71.792 | -32.548 | 92.514 | 6.627 | 43.856 | -9.382 | 26.971 | 7.438 | 25.092 | 42.582 | 20.327 | 4.929 | 16.483 | 0 | 46.082 | 46.082 | 43.165 | 43.165 | 17.681 | 17.681 | 15.039 | 15.039 | 9.349 | 9.349 |
| Other Expenses
| -26.709 | -68.167 | -18.768 | -65.055 | -0.272 | -7.199 | -42.946 | 99.04 | -91.344 | 47.997 | -10.904 | 0.038 | 0.009 | -0.47 | -0.06 | -0.006 | 0.02 | 0.035 | -0.086 | -287.449 | 0.345 | -2.773 | 2.299 | -198.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 288.568 | 302.708 | 256.532 | 360.472 | 187.136 | 174.085 | 108.607 | 117.639 | 120.432 | 116.232 | 106.488 | 63.422 | 74.045 | 72.916 | 62.044 | 46.107 | 22.197 | 41.134 | 32.027 | -287.449 | 30.61 | 29.648 | 23.806 | -198.734 | 37.231 | 37.231 | 40.545 | 40.545 | 14.024 | 14.024 | 13.706 | 13.706 | 7.401 | 7.401 |
| Operating Income
| 511.77 | 477.509 | 404.281 | 351.541 | 399.523 | 358.106 | 244.132 | 267.293 | 204.23 | 208.656 | 120.335 | 147.729 | 96.213 | 112.028 | 62.66 | 97.281 | 35.309 | 34.121 | 12.265 | 70.821 | -15.802 | 41.572 | -11.673 | 43.56 | 15.437 | 15.437 | 12.945 | 12.945 | 21.259 | 21.259 | 36.802 | 36.802 | -8.085 | -8.085 |
| Operating Income Ratio
| 0.204 | 0.196 | 0.208 | 0.172 | 0.232 | 0.242 | 0.235 | 0.234 | 0.231 | 0.235 | 0.193 | 0.239 | 0.191 | 0.202 | 0.171 | 0.198 | 0.166 | 0.11 | 0.093 | 0.198 | -0.35 | 0.136 | -0.258 | 0.18 | 0.119 | 0.119 | 0.102 | 0.102 | 0.233 | 0.233 | 0.324 | 0.324 | -2.015 | -2.015 |
| Total Other Income Expenses Net
| -0.779 | -0.82 | 0.428 | 1.208 | -0.272 | -7.199 | 0.141 | -0.522 | -4.881 | 0.232 | -0.031 | 0.038 | 0.009 | -0.47 | -0.06 | -0.006 | 0.02 | 0.035 | -0.086 | -2.467 | 0.345 | -2.773 | 2.299 | -0.669 | 0.703 | 0.703 | 4.078 | 4.078 | 5.153 | 5.153 | 2.969 | 2.969 | 2.92 | 2.92 |
| Income Before Tax
| 510.991 | 524.191 | 423.077 | 482.968 | 399.251 | 350.907 | 244.274 | 266.77 | 199.349 | 208.888 | 120.304 | 147.768 | 96.222 | 111.558 | 62.601 | 97.275 | 35.329 | 34.156 | 12.18 | 68.354 | -15.457 | 38.799 | -9.375 | 42.891 | 16.14 | 16.14 | 17.023 | 17.023 | 25.782 | 25.782 | 38.769 | 38.769 | -5.794 | -5.794 |
| Income Before Tax Ratio
| 0.204 | 0.215 | 0.217 | 0.236 | 0.232 | 0.237 | 0.235 | 0.234 | 0.225 | 0.235 | 0.193 | 0.239 | 0.191 | 0.201 | 0.171 | 0.198 | 0.167 | 0.111 | 0.092 | 0.191 | -0.343 | 0.127 | -0.207 | 0.177 | 0.125 | 0.125 | 0.134 | 0.134 | 0.283 | 0.283 | 0.342 | 0.342 | -1.444 | -1.444 |
| Income Tax Expense
| 71.944 | 80.265 | 63.414 | 84.718 | 57.793 | 52.122 | 28.02 | 31.393 | 30.808 | 19.449 | 18.825 | 3.607 | 14.876 | 20.612 | 11.685 | 11.342 | 4.15 | 6.118 | 2.001 | 353.238 | -0.08 | 5.415 | 0.206 | 303.573 | 4.505 | 4.505 | 3.979 | 3.979 | 2.752 | 2.752 | 0.294 | 0.294 | 0.002 | 0.002 |
| Net Income
| 396.553 | 436.256 | 332.827 | 404.427 | 328.873 | 301.282 | 221.242 | 238.449 | 175.271 | 192.336 | 106.663 | 142.938 | 85.071 | 91.8 | 50.915 | 85.933 | 31.179 | 28.05 | 10.195 | 64.363 | -15.353 | 33.978 | -9.557 | 42.178 | 12.016 | 12.016 | 13.044 | 13.044 | 23.03 | 23.03 | 39.063 | 39.063 | -5.796 | -5.796 |
| Net Income Ratio
| 0.158 | 0.179 | 0.171 | 0.198 | 0.191 | 0.204 | 0.213 | 0.209 | 0.198 | 0.217 | 0.171 | 0.231 | 0.169 | 0.165 | 0.139 | 0.175 | 0.147 | 0.091 | 0.077 | 0.18 | -0.34 | 0.111 | -0.211 | 0.174 | 0.093 | 0.093 | 0.103 | 0.103 | 0.252 | 0.252 | 0.344 | 0.344 | -1.445 | -1.445 |
| EPS
| 1.26 | 1.39 | 1.49 | 1.81 | 1.47 | 1.35 | 0.99 | 1.06 | 1.77 | 1.95 | 0.74 | 1.37 | 0.87 | 0.94 | 0.36 | 1.05 | 0.26 | 0.39 | 0.097 | 0.88 | -0.14 | 0.46 | -0.09 | 0.57 | 0.17 | 0.17 | 0.25 | 0.25 | 0.51 | 0.51 | 1.7 | 1.7 | -0.13 | -0.13 |
| EPS Diluted
| 1.26 | 1.33 | 1.43 | 1.81 | 1.47 | 1.35 | 0.99 | 1.06 | 1.77 | 1.95 | 0.74 | 1.34 | 0.87 | 0.94 | 0.36 | 1.05 | 0.26 | 0.39 | 0.097 | 0.88 | -0.14 | 0.46 | -0.13 | 0.57 | 0.17 | 0.17 | 0.25 | 0.25 | 0.51 | 0.51 | 1.7 | 1.7 | -0.13 | -0.13 |
| EBITDA
| 526.256 | 578.071 | 435.047 | 550.055 | 435.319 | 382.389 | 271.427 | 287.221 | 204.369 | 212.352 | 133.856 | 155.166 | 103.69 | 115.144 | 70.908 | 99.546 | 38.487 | 37.803 | 14.47 | -306.063 | -13.9 | 43.282 | -10.025 | -281.5 | 16.446 | 16.446 | 13.672 | 13.672 | 21.813 | 21.813 | 37.189 | 37.189 | -7.848 | -7.848 |
| EBITDA Ratio
| 0.21 | 0.214 | 0.25 | 0.19 | 0.3 | 0.254 | 0.263 | 0.291 | 0.257 | 0.25 | 0.221 | 0.273 | 0.228 | 0.268 | 0.195 | 0.309 | 0.215 | 0.22 | 0.1 | -0.854 | -0.351 | 0.178 | -0.225 | -1.162 | 0.127 | 0.127 | 0.108 | 0.108 | 0.239 | 0.239 | 0.328 | 0.328 | -1.956 | -1.956 |