Beijing Yupont Electric Power Technology Co., Ltd.
SSE:688597.SS
11.21 (CNY) • At close May 9, 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
| 137.156 | 397.957 | 189.637 | 257.173 | 93.196 | 182.546 | 164.591 | 142.639 | 70.14 | 255.746 | 178.564 | 119.853 | 68.311 | 211.206 | 68.824 | 67.507 | 43.713 | 191.762 | 193.347 | 38.177 | 35.837 |
| Cost of Revenue
| 87.915 | 269.834 | 120.022 | 148.207 | 64.745 | 120.823 | 110.02 | 90.206 | 43.467 | 162.841 | 109.158 | 73.3 | 40.817 | 128.401 | 45.26 | 37.492 | 22.711 | 116.238 | 116.087 | 27.031 | 32.502 |
| Gross Profit
| 49.241 | 128.123 | 69.615 | 108.966 | 28.451 | 61.722 | 54.572 | 52.433 | 26.673 | 92.906 | 69.406 | 46.553 | 27.494 | 82.805 | 23.564 | 30.015 | 21.003 | 75.524 | 77.26 | 11.146 | 3.334 |
| Gross Profit Ratio
| 0.359 | 0.322 | 0.367 | 0.424 | 0.305 | 0.338 | 0.332 | 0.368 | 0.38 | 0.363 | 0.389 | 0.388 | 0.402 | 0.392 | 0.342 | 0.445 | 0.48 | 0.394 | 0.4 | 0.292 | 0.093 |
| Reseach & Development Expenses
| 14.355 | 25.774 | 20.313 | 18.455 | 14.226 | 18.709 | 12.932 | 12.994 | 12.192 | 17.397 | 12.136 | 10.903 | 8.922 | 12.977 | 7.153 | 13.917 | 8.319 | 13.369 | 8.31 | 7.432 | 6.406 |
| General & Administrative Expenses
| 17.613 | -40.854 | 44.091 | -6.721 | 16.319 | 14.096 | 40.159 | -6.58 | 15.71 | -14.16 | 25.918 | -4.08 | 9.331 | -16.206 | 24.553 | 2.712 | 1.909 | 3.811 | 1.893 | 1.68 | 0.769 |
| Selling & Marketing Expenses
| 11.914 | -8.321 | 23.167 | 13.627 | 9.535 | 14.081 | 11.088 | 13.492 | 9.494 | 14.679 | 12.486 | 10.212 | 7.025 | 12.47 | 8.717 | 11.161 | 6.638 | 13.287 | 7.652 | 11.05 | 4.63 |
| SG&A
| 29.527 | -49.175 | 67.258 | 6.907 | 24.884 | 30.56 | 51.247 | 6.912 | 25.204 | 0.519 | 38.404 | 6.132 | 16.357 | -3.736 | 33.27 | 13.872 | 8.547 | 17.098 | 9.544 | 12.731 | 5.399 |
| Other Expenses
| 1.667 | 95.174 | -36.081 | -0.186 | 0.094 | 6.745 | -2.937 | -1.004 | 0.29 | 42.603 | -14.368 | 13.775 | -2.602 | -0.078 | -1 | 7.046 | 5.535 | 6.508 | -0.564 | 0.388 | 1.894 |
| Operating Expenses
| 45.549 | 73.151 | 51.49 | 52.432 | 39.016 | 42.525 | 36.55 | 43.582 | 37.686 | 60.519 | 36.172 | 30.81 | 22.676 | 29.762 | 28.177 | 36.551 | 22.401 | 36.975 | 20.552 | 24.382 | 16.207 |
| Operating Income
| 3.692 | 54.972 | 18.125 | 49.546 | -10.565 | 19.198 | 13.628 | 8.81 | -6.255 | 25.481 | 35.742 | 17.96 | 6.265 | 44.863 | -1.549 | -6.227 | 3.293 | 32.572 | 52.656 | -10.575 | -7.052 |
| Operating Income Ratio
| 0.027 | 0.138 | 0.096 | 0.193 | -0.113 | 0.105 | 0.083 | 0.062 | -0.089 | 0.1 | 0.2 | 0.15 | 0.092 | 0.212 | -0.023 | -0.092 | 0.075 | 0.17 | 0.272 | -0.277 | -0.197 |
| Total Other Income Expenses Net
| -0.06 | 5.353 | 3.05 | -0.186 | -1.007 | 1.643 | -6.405 | 0 | 0.017 | 2.961 | 0.7 | 3.028 | 0.678 | -0.078 | 0.239 | 0.043 | 0 | 0 | -0.261 | 0.388 | 1.894 |
| Income Before Tax
| 3.632 | 60.325 | 21.175 | 49.359 | -11.572 | 20.841 | 13.628 | 8.81 | -6.238 | 28.442 | 36.442 | 20.988 | 6.273 | 44.785 | -2.549 | -6.184 | 3.293 | 32.572 | 52.093 | -10.186 | -5.158 |
| Income Before Tax Ratio
| 0.026 | 0.152 | 0.112 | 0.192 | -0.124 | 0.114 | 0.083 | 0.062 | -0.089 | 0.111 | 0.204 | 0.175 | 0.092 | 0.212 | -0.037 | -0.092 | 0.075 | 0.17 | 0.269 | -0.267 | -0.144 |
| Income Tax Expense
| -0.661 | 3.988 | 3.223 | 3.072 | -3.025 | -0.209 | 1.993 | -0.719 | -1.135 | 6.798 | 4.55 | 0.996 | 0.541 | 4.372 | -1.346 | -0.896 | 0.892 | 3.013 | 4.428 | 0.065 | -0.564 |
| Net Income
| 5.378 | 53.32 | 19.262 | 46.642 | -7.9 | 21.536 | 11.678 | 9.528 | -5.103 | 21.644 | 31.892 | 19.992 | 5.732 | 40.413 | -1.202 | -5.288 | 2.401 | 29.559 | 47.665 | -10.251 | -4.594 |
| Net Income Ratio
| 0.039 | 0.134 | 0.102 | 0.181 | -0.085 | 0.118 | 0.071 | 0.067 | -0.073 | 0.085 | 0.179 | 0.167 | 0.084 | 0.191 | -0.017 | -0.078 | 0.055 | 0.154 | 0.247 | -0.269 | -0.128 |
| EPS
| 0.02 | 0.24 | 0.087 | 0.21 | -0.032 | 0.087 | 0.047 | 0.049 | -0.021 | 0.088 | 0.17 | 0.1 | 0.03 | 0.16 | -0.01 | -0.044 | 0.014 | 0.25 | 0.4 | -0.089 | -0.029 |
| EPS Diluted
| 0.02 | 0.24 | 0.087 | 0.2 | -0.032 | 0.087 | 0.047 | 0.049 | -0.021 | 0.088 | 0.17 | 0.1 | 0.03 | 0.16 | -0.01 | -0.044 | 0.014 | 0.25 | 0.4 | -0.089 | -0.029 |
| EBITDA
| 8.47 | 72.462 | 26.205 | 62.753 | -6.939 | 33.511 | 26.012 | 15.869 | -4.612 | 36.301 | 37.578 | 26.552 | 11.846 | 49.107 | 1.173 | -2.523 | 6.382 | 36.372 | 55.208 | -6.297 | -2.775 |
| EBITDA Ratio
| 0.062 | 0.182 | 0.138 | 0.244 | -0.074 | 0.184 | 0.158 | 0.111 | -0.066 | 0.142 | 0.21 | 0.222 | 0.173 | 0.233 | 0.017 | -0.037 | 0.146 | 0.19 | 0.286 | -0.165 | -0.077 |