AnHui Wanyi Science and Technology Co., Ltd.
SSE:688600.SS
19.4 (CNY) • At close May 13, 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
| 134.287 | 284.615 | 159.046 | 180.134 | 113.916 | 279.787 | 194.654 | 175.598 | 134.822 | 232.548 | 173.33 | 154.851 | 114.672 | 216.591 | 152.103 | 127.562 | 66.196 | 192.112 | 87.813 | 113.194 | 24.154 | 156.915 | 104.708 | 103.972 | 43.44 |
| Cost of Revenue
| 67.094 | 156.689 | 82.508 | 100.905 | 59.429 | 144.34 | 104.789 | 90.209 | 65.413 | 129.72 | 88.6 | 74.312 | 58.909 | 113.028 | 70.282 | 63.044 | 31.343 | 92.378 | 42.501 | 54.985 | 10.964 | 80.175 | 51.398 | 47.81 | 18.327 |
| Gross Profit
| 67.193 | 127.927 | 76.539 | 79.229 | 54.487 | 135.447 | 89.866 | 85.389 | 69.408 | 102.828 | 84.729 | 80.539 | 55.763 | 103.563 | 81.822 | 64.517 | 34.853 | 99.733 | 45.312 | 58.208 | 13.19 | 76.74 | 53.309 | 56.163 | 25.113 |
| Gross Profit Ratio
| 0.5 | 0.449 | 0.481 | 0.44 | 0.478 | 0.484 | 0.462 | 0.486 | 0.515 | 0.442 | 0.489 | 0.52 | 0.486 | 0.478 | 0.538 | 0.506 | 0.527 | 0.519 | 0.516 | 0.514 | 0.546 | 0.489 | 0.509 | 0.54 | 0.578 |
| Reseach & Development Expenses
| 35.441 | 0 | 37.001 | 34.075 | 43.786 | 45.865 | 43.519 | 42.238 | 32.169 | 31.625 | 34.824 | 32.134 | 35.639 | 29.37 | 39.841 | 26.844 | 21.256 | 21.4 | 19.096 | 16.065 | 12.232 | 13.06 | 13.289 | 13.722 | 11.219 |
| General & Administrative Expenses
| 11.614 | 0 | 28.174 | -1.7 | 11.685 | -17.207 | 22.687 | 0.548 | 7.967 | -15.276 | 18.687 | -0.641 | 8.636 | -13.959 | 19.776 | -3.003 | 7.971 | -12.596 | 9.066 | -2.451 | 7.188 | 6.102 | 5.804 | -2.312 | 12.765 |
| Selling & Marketing Expenses
| 30.645 | 0 | 79.586 | 32.04 | 42.507 | 38.128 | 38.957 | 40.958 | 39.214 | 35.041 | 42.477 | 43.865 | 38.988 | 43.034 | 41.275 | 36.278 | 27.098 | 22.907 | 23.652 | 23.559 | 14.194 | 23.81 | 23.652 | 19.87 | 21.557 |
| SG&A
| 42.26 | -84.72 | 107.76 | 45.469 | 51.653 | 55.734 | 61.644 | 41.506 | 47.181 | 19.765 | 61.164 | 43.223 | 47.625 | 29.075 | 61.051 | 33.275 | 35.069 | 10.311 | 32.718 | 21.108 | 21.382 | 32.423 | 29.456 | 17.558 | 34.322 |
| Other Expenses
| -5.214 | 130.641 | -70.569 | -3.434 | -2.124 | -7.565 | -0.245 | 0.102 | -5.491 | 18.982 | -28.838 | -7.001 | -9.322 | 4.584 | 1.199 | 1.932 | 0.481 | 7.185 | 0.494 | 7.117 | 0.389 | -119.561 | 0.47 | 0.537 | 0.012 |
| Operating Expenses
| 72.486 | 75.079 | 74.192 | 82.978 | 97.563 | 109.165 | 86.297 | 84.806 | 73.859 | 70.373 | 67.149 | 68.356 | 73.942 | 64.113 | 83.361 | 62.537 | 53.134 | 42.602 | 45.629 | 41.637 | 31.865 | -119.561 | 30.414 | 34.994 | 40.618 |
| Operating Income
| -5.293 | 52.848 | 2.347 | -3.749 | -43.075 | 26.282 | 1.576 | 3.235 | -4.018 | 25.519 | 16.29 | 16.509 | -18.179 | 38.598 | 0.026 | 7.016 | -14.384 | 54.211 | -0.495 | 13.338 | -17.664 | 37.353 | 23.423 | 18.56 | -14.243 |
| Operating Income Ratio
| -0.039 | 0.186 | 0.015 | -0.021 | -0.378 | 0.094 | 0.008 | 0.018 | -0.03 | 0.11 | 0.094 | 0.107 | -0.159 | 0.178 | 0 | 0.055 | -0.217 | 0.282 | -0.006 | 0.118 | -0.731 | 0.238 | 0.224 | 0.179 | -0.328 |
| Total Other Income Expenses Net
| -0.056 | 0.273 | -0.067 | 9.071 | 0.792 | 1.075 | 0.375 | 0.102 | 0.262 | -1.604 | -0.054 | 5.668 | 1.935 | 4.337 | 2.387 | 1.819 | 1.532 | 7.185 | 0.717 | 7.117 | 0.389 | 8.212 | 0.14 | -1.093 | 0.012 |
| Income Before Tax
| -5.349 | 53.12 | 2.28 | 5.322 | -33.659 | 44.37 | 1.331 | 3.337 | -3.475 | 23.914 | 18.495 | 15.041 | -15.844 | 43.183 | 1.225 | 8.949 | -13.902 | 61.396 | -0.001 | 20.455 | -17.275 | 45.565 | 23.893 | 19.097 | -14.231 |
| Income Before Tax Ratio
| -0.04 | 0.187 | 0.014 | 0.03 | -0.295 | 0.159 | 0.007 | 0.019 | -0.026 | 0.103 | 0.107 | 0.097 | -0.138 | 0.199 | 0.008 | 0.07 | -0.21 | 0.32 | -0 | 0.181 | -0.715 | 0.29 | 0.228 | 0.184 | -0.328 |
| Income Tax Expense
| 0.102 | 1.302 | 0.099 | 0.826 | 5.435 | 18.704 | -5.835 | -6.026 | -4.965 | 1.292 | -2.063 | -1.584 | -6.864 | 0.119 | -2.736 | -5.134 | -1.696 | 2.11 | 0.267 | 3.291 | -2.446 | 223.498 | 3.788 | 3.078 | -1.959 |
| Net Income
| -5.451 | 45.014 | 2.181 | 4.752 | -33.616 | 25.793 | 7.166 | 9.363 | 1.489 | 22.203 | 19.304 | 15.486 | -8.98 | 42.238 | 3.794 | 13.508 | -12.056 | 57.499 | -0.371 | 15.753 | -14.023 | 42.656 | 19.289 | 16.613 | -12.053 |
| Net Income Ratio
| -0.041 | 0.158 | 0.014 | 0.026 | -0.295 | 0.092 | 0.037 | 0.053 | 0.011 | 0.095 | 0.111 | 0.1 | -0.078 | 0.195 | 0.025 | 0.106 | -0.182 | 0.299 | -0.004 | 0.139 | -0.581 | 0.272 | 0.184 | 0.16 | -0.277 |
| EPS
| -0.04 | 0.35 | 0.017 | 0.037 | -0.26 | 0.2 | 0.053 | 0.07 | 0.011 | 0.17 | 0.15 | 0.12 | -0.069 | 0.32 | 0.028 | 0.1 | -0.09 | 0.43 | -0.003 | 0.16 | -0.14 | 0.42 | 0.19 | 0.17 | -0.12 |
| EPS Diluted
| -0.04 | 0.35 | 0.017 | 0.037 | -0.26 | 0.2 | 0.053 | 0.07 | 0.011 | 0.17 | 0.15 | 0.12 | -0.069 | 0.32 | 0.028 | 0.1 | -0.09 | 0.43 | -0.003 | 0.16 | -0.14 | 0.42 | 0.19 | 0.17 | -0.12 |
| EBITDA
| -4.959 | 51.547 | 2.655 | 11.741 | -32.904 | 51.017 | 7.543 | 8.268 | 1.559 | 23.951 | 22.892 | 19.001 | -11.445 | 47.094 | 5.105 | 12.014 | -18.281 | 63.827 | 0.923 | 18.814 | -16.249 | 47.644 | 25.972 | 22.072 | -13.753 |
| EBITDA Ratio
| -0.037 | 0.181 | 0.017 | 0.065 | -0.289 | 0.182 | 0.039 | 0.047 | 0.012 | 0.103 | 0.132 | 0.123 | -0.1 | 0.217 | 0.034 | 0.094 | -0.276 | 0.332 | 0.011 | 0.166 | -0.673 | 0.304 | 0.248 | 0.212 | -0.317 |