Beijing Haitian Ruisheng Science Technology Ltd.
SSE:688787.SS
95.81 (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 Q1 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69.81 | 87.526 | 57.131 | 50.961 | 39.622 | 66.796 | 28.754 | 45.643 | 28.817 | 95.728 | 52.375 | 66.908 | 47.876 | 75.7 | 24.775 | 61.763 | 44.239 | 90.6 | 40.834 | 70.678 | 31.261 | 101.806 | 31.241 | 28.484 |
| Cost of Revenue
| 36.715 | 29.907 | 22.193 | 20.712 | 11.414 | 32.781 | 11.371 | 15.596 | 15.045 | 30.182 | 23.941 | 23.084 | 15.503 | 32.179 | 11.203 | 19.034 | 11.896 | 31.207 | 19.338 | 19.464 | 5.369 | 29.563 | 11.864 | 8.786 |
| Gross Profit
| 33.095 | 57.619 | 34.938 | 30.249 | 28.209 | 34.016 | 17.383 | 30.048 | 13.773 | 65.547 | 28.434 | 43.824 | 32.373 | 43.521 | 13.572 | 42.729 | 32.343 | 59.394 | 21.496 | 51.214 | 25.892 | 72.243 | 19.377 | 19.698 |
| Gross Profit Ratio
| 0.474 | 0.658 | 0.612 | 0.594 | 0.712 | 0.509 | 0.605 | 0.658 | 0.478 | 0.685 | 0.543 | 0.655 | 0.676 | 0.575 | 0.548 | 0.692 | 0.731 | 0.656 | 0.526 | 0.725 | 0.828 | 0.71 | 0.62 | 0.692 |
| Reseach & Development Expenses
| 13.156 | 20.545 | 16.221 | 12.146 | 13.141 | 12.718 | 13.56 | 15.281 | 16.933 | 30.138 | 21.454 | 24.746 | 17.935 | 21.477 | 15.037 | 14.099 | 9.908 | 14.876 | 11.818 | 9.807 | 6.996 | 41.696 | 0 | 0 |
| General & Administrative Expenses
| 13.643 | -32.616 | 36.183 | -5.686 | 13.031 | -39.578 | 42.572 | -9.369 | 15.602 | -18.505 | 29.623 | -3.533 | 9.59 | -15.919 | 19.253 | 0.864 | 0.994 | 0.869 | -9.147 | 11.004 | 0.856 | 26.072 | 0 | 0 |
| Selling & Marketing Expenses
| 7.101 | -11.757 | 15.489 | 5.948 | 4.998 | 5.519 | 6.173 | 7.333 | 4.8 | 5.188 | 4.889 | 5.106 | 3.179 | 5.146 | 4.03 | 2.958 | 2.389 | 4.067 | 2.935 | 2.527 | 1.605 | 9.253 | 0 | 0 |
| SG&A
| 20.743 | -44.373 | 51.672 | 19.571 | 20.003 | -34.059 | 48.745 | -2.036 | 20.403 | -13.317 | 34.511 | 1.574 | 12.768 | -10.774 | 23.283 | 3.823 | 3.383 | 4.936 | -6.213 | 13.531 | 2.462 | 42.936 | 0 | 0 |
| Other Expenses
| 0.153 | 74.547 | -36.128 | 0.035 | -0.065 | -0.149 | 0.079 | 0.512 | -2.814 | 43.714 | -19.672 | 15.918 | -4.73 | 0.142 | 0.007 | 0.175 | 0.113 | 1.932 | 0.203 | 0.363 | -0.02 | 0 | -13.327 | -7.277 |
| Operating Expenses
| 34.052 | 50.718 | 31.765 | 31.682 | 33.209 | 31.5 | 32.035 | 40.225 | 34.522 | 60.535 | 36.293 | 42.238 | 25.974 | 39.493 | 28.011 | 20.108 | 15.876 | 25.712 | 17.82 | 16.799 | 13.218 | 33.131 | -13.327 | -7.277 |
| Operating Income
| -0.957 | 6.901 | 3.172 | -1.432 | -5.001 | 1.228 | -18.72 | -6.249 | -19.037 | 6.788 | -7.859 | 7.84 | 9.776 | 5.8 | -13.996 | 23.171 | 18.41 | 32.796 | 5.629 | 36.183 | 15.609 | 39.199 | 6.05 | 12.422 |
| Operating Income Ratio
| -0.014 | 0.079 | 0.056 | -0.028 | -0.126 | 0.018 | -0.651 | -0.137 | -0.661 | 0.071 | -0.15 | 0.117 | 0.204 | 0.077 | -0.565 | 0.375 | 0.416 | 0.362 | 0.138 | 0.512 | 0.499 | 0.385 | 0.194 | 0.436 |
| Total Other Income Expenses Net
| -0.005 | -0.646 | 0.177 | 0.395 | 4.394 | -0.149 | 0.079 | 0.512 | 1.485 | 2.794 | 0.998 | 2.996 | 0.09 | 0.142 | 0.007 | 0.175 | 0.113 | 0.043 | 0.203 | 0.363 | -0.02 | 4.532 | 0.028 | -0.002 |
| Income Before Tax
| -0.962 | 6.255 | 3.349 | 1.597 | -0.607 | 1.079 | -18.641 | -5.737 | -17.552 | 9.582 | -1.924 | 10.836 | 9.866 | 5.942 | -13.99 | 23.346 | 18.523 | 32.839 | 5.832 | 36.546 | 15.59 | 43.731 | 6.078 | 12.42 |
| Income Before Tax Ratio
| -0.014 | 0.071 | 0.059 | 0.031 | -0.015 | 0.016 | -0.648 | -0.126 | -0.609 | 0.1 | -0.037 | 0.162 | 0.206 | 0.078 | -0.565 | 0.378 | 0.419 | 0.362 | 0.143 | 0.517 | 0.499 | 0.43 | 0.195 | 0.436 |
| Income Tax Expense
| -1.1 | -1.277 | -0.023 | 0.547 | 0.027 | -0.656 | -3.763 | -2.112 | -3.936 | -1.241 | -1.129 | 0.848 | 0.428 | -0.005 | -1.833 | 1.873 | 2.181 | 2.577 | 0.614 | 3.599 | 1.936 | 4.253 | 0.688 | 1.158 |
| Net Income
| 0.372 | 7.547 | 3.372 | 1.051 | -0.634 | 1.735 | -14.878 | -3.625 | -13.616 | 10.823 | -0.795 | 9.988 | 9.438 | 5.947 | -12.157 | 21.473 | 16.342 | 30.262 | 5.218 | 32.947 | 13.654 | 39.478 | 5.39 | 11.262 |
| Net Income Ratio
| 0.005 | 0.086 | 0.059 | 0.021 | -0.016 | 0.026 | -0.517 | -0.079 | -0.473 | 0.113 | -0.015 | 0.149 | 0.197 | 0.079 | -0.491 | 0.348 | 0.369 | 0.334 | 0.128 | 0.466 | 0.437 | 0.388 | 0.173 | 0.395 |
| EPS
| 0.01 | 0.126 | 0.057 | 0.021 | -0.011 | 0.019 | -0.25 | -0.06 | -0.23 | 0.18 | -0.019 | 0.23 | 0.22 | 0.14 | -0.28 | 0.5 | 0.36 | 0.94 | 0.16 | 1.03 | 0.31 | 0.88 | 0.12 | 0.27 |
| EPS Diluted
| 0.01 | 0.126 | 0.057 | 0.021 | -0.011 | 0.019 | -0.25 | -0.06 | -0.23 | 0.18 | -0.019 | 0.23 | 0.22 | 0.14 | -0.28 | 0.5 | 0.36 | 0.94 | 0.16 | 1.03 | 0.31 | 0.88 | 0.12 | 0.27 |
| EBITDA
| -0.898 | 6.313 | 3.414 | 6.568 | 1.581 | 4.963 | -16.183 | -1.875 | -20.246 | 11.585 | 0.072 | 12.698 | 11.736 | 7.694 | -13.957 | 25.272 | 20.511 | 34.459 | 5.615 | 34.415 | 13.454 | 39.825 | 6.378 | 19.698 |
| EBITDA Ratio
| -0.013 | 0.072 | 0.06 | 0.129 | 0.04 | 0.074 | -0.563 | -0.041 | -0.703 | 0.121 | 0.001 | 0.19 | 0.245 | 0.102 | -0.563 | 0.409 | 0.464 | 0.38 | 0.138 | 0.487 | 0.43 | 0.391 | 0.204 | 0.692 |