
Shanghai Awinic Technology Co.,Ltd.
SSE:688798.SS
68.94 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 639.924 | 566.817 | 782.81 | 804.24 | 774.12 | 747.989 | 774.224 | 624.263 | 384.478 | 419.431 | 371.202 | 703.662 | 595.226 | 665.67 | 594.764 | 571.017 | 495.55 | 468.147 | 461.391 | 261.131 | 246.994 | 313.366 | 303.143 | 200.571 | 200.571 | 185.752 | 185.752 | 161.15 | 161.15 | 151.56 | 151.56 | 109.373 | 109.373 | 84.619 | 84.619 | 79.498 | 79.498 | 64.171 | 64.171 | 53.087 | 53.087 | 19.185 | 19.185 | 9.995 | 9.995 |
Cost of Revenue
| 415.539 | 376.755 | 526.379 | 589.456 | 564.41 | 565.851 | 602.947 | 459.531 | 273.735 | 323.285 | 241.261 | 411.008 | 318.239 | 376.951 | 344.333 | 331.968 | 333.416 | 353.745 | -320.988 | 157.087 | 163.901 | 212.269 | -259.288 | 129.644 | 129.644 | 126.081 | 126.081 | 111.002 | 111.002 | 99.74 | 99.74 | 69.769 | 69.769 | 53.657 | 53.657 | 51.297 | 51.297 | 40.406 | 40.406 | 35.189 | 35.189 | 8.455 | 8.455 | 5.281 | 5.281 |
Gross Profit
| 224.385 | 190.063 | 256.43 | 214.784 | 209.71 | 182.138 | 171.277 | 164.732 | 110.743 | 96.146 | 129.942 | 292.655 | 276.987 | 288.72 | 250.431 | 239.049 | 162.134 | 114.402 | 782.379 | 104.044 | 83.094 | 101.097 | 562.43 | 70.927 | 70.927 | 59.671 | 59.671 | 50.148 | 50.148 | 51.82 | 51.82 | 39.604 | 39.604 | 30.962 | 30.962 | 28.2 | 28.2 | 23.765 | 23.765 | 17.898 | 17.898 | 10.73 | 10.73 | 4.715 | 4.715 |
Gross Profit Ratio
| 0.351 | 0.335 | 0.328 | 0.267 | 0.271 | 0.244 | 0.221 | 0.264 | 0.288 | 0.229 | 0.35 | 0.416 | 0.465 | 0.434 | 0.421 | 0.419 | 0.327 | 0.244 | 1.696 | 0.398 | 0.336 | 0.323 | 1.855 | 0.354 | 0.354 | 0.321 | 0.321 | 0.311 | 0.311 | 0.342 | 0.342 | 0.362 | 0.362 | 0.366 | 0.366 | 0.355 | 0.355 | 0.37 | 0.37 | 0.337 | 0.337 | 0.559 | 0.559 | 0.472 | 0.472 |
Reseach & Development Expenses
| 122.91 | 121.062 | 135.167 | 117.952 | 125.734 | 47.825 | 131.64 | 164.174 | 163.731 | 117.028 | 174.99 | 156.329 | 147.942 | 154.545 | 104.977 | 82.261 | 74.942 | 73.177 | 57.758 | 40.21 | 31.88 | 43.811 | 43.811 | 25.924 | 25.924 | 20.744 | 20.744 | 19.625 | 19.625 | 15.984 | 15.984 | 10.919 | 10.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.498 | 1.498 | 0 | 0 |
General & Administrative Expenses
| 34.207 | -90.159 | 102.314 | -24.704 | 35.177 | 23.288 | 111.869 | -23.136 | 40.495 | -89.505 | 102.969 | -17.941 | 37.96 | -66.71 | 86.001 | 5.282 | 4.051 | 20.632 | 23.147 | 2.098 | 1.548 | 14.05 | 14.05 | 8.371 | 8.371 | 12.24 | 12.24 | 5.897 | 5.897 | 6.039 | 6.039 | 10.354 | 10.354 | 19.86 | 19.86 | 17.48 | 17.48 | 11.791 | 11.791 | 10.396 | 10.396 | 3.866 | 3.866 | 6.032 | 6.032 |
Selling & Marketing Expenses
| 23.387 | -77.781 | 76.011 | 27.464 | 26.042 | 6.082 | 30.368 | 33.137 | 30.594 | 15.087 | 28.842 | 38.003 | 27.911 | 52.031 | 27.52 | 30.971 | 16.397 | 17.397 | 18.952 | 17.093 | 9.64 | 21.013 | 21.013 | 9.644 | 9.644 | 15.341 | 15.341 | 7.463 | 7.463 | 9.164 | 9.164 | 3.928 | 3.928 | 10.674 | 10.674 | 2.668 | 2.668 | 8.993 | 8.993 | 1.838 | 1.838 | 2.124 | 2.124 | 0.904 | 0.904 |
SG&A
| 57.593 | -167.94 | 178.325 | 68.743 | 61.648 | 29.37 | 142.237 | 10.001 | 71.09 | -74.418 | 131.81 | 20.062 | 65.872 | -14.679 | 113.521 | 36.253 | 20.449 | 35.318 | 36.54 | 19.192 | 11.188 | 34.236 | 34.236 | 18.364 | 18.364 | 25.498 | 25.498 | 15.443 | 15.443 | 15.202 | 15.202 | 14.282 | 14.282 | 30.533 | 30.533 | 20.148 | 20.148 | 20.784 | 20.784 | 12.234 | 12.234 | 6.382 | 6.382 | 6.936 | 6.936 |
Other Expenses
| -19.664 | 175.893 | -149.033 | 9.09 | -11.205 | -577.61 | -0.21 | -0.027 | -0.856 | 124.138 | -59.193 | 48.522 | 1.965 | 6.506 | 0.105 | 0.17 | 0.015 | -451.709 | -750.339 | 0.04 | -0.125 | -304.797 | -524.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 160.84 | 129.015 | 164.46 | 177.605 | 198.587 | 577.61 | 208.525 | 219.865 | 233.965 | 166.749 | 247.608 | 224.913 | 215.779 | 234.915 | 171.614 | 137.287 | 113.753 | -451.709 | -750.339 | 72.383 | 51.056 | -304.797 | -524.817 | 47.98 | 47.98 | 44.611 | 44.611 | 37.187 | 37.187 | 34.96 | 34.96 | 28.738 | 28.738 | 28.078 | 28.078 | 21.238 | 21.238 | 20.819 | 20.819 | 15.843 | 15.843 | 8.142 | 8.142 | 6.94 | 6.94 |
Operating Income
| 63.545 | 61.047 | 93.824 | 37.179 | 11.123 | 170.378 | -47.962 | -15.074 | -92.394 | -119.559 | -117.666 | 72.729 | 58.363 | 89.301 | 76.703 | 89.807 | 32.846 | 16.438 | 32.04 | 23.089 | 26.082 | 8.569 | 37.614 | 25.995 | 25.995 | 14.308 | 14.308 | 16.317 | 16.317 | 20.9 | 20.9 | 14.452 | 14.452 | 0.397 | 0.397 | 8.052 | 8.052 | 2.98 | 2.98 | 5.664 | 5.664 | 4.3 | 4.3 | -2.313 | -2.313 |
Operating Income Ratio
| 0.099 | 0.108 | 0.12 | 0.046 | 0.014 | 0.228 | -0.062 | -0.024 | -0.24 | -0.285 | -0.317 | 0.103 | 0.098 | 0.134 | 0.129 | 0.157 | 0.066 | 0.035 | 0.069 | 0.088 | 0.106 | 0.027 | 0.124 | 0.13 | 0.13 | 0.077 | 0.077 | 0.101 | 0.101 | 0.138 | 0.138 | 0.132 | 0.132 | 0.005 | 0.005 | 0.101 | 0.101 | 0.046 | 0.046 | 0.107 | 0.107 | 0.224 | 0.224 | -0.231 | -0.231 |
Total Other Income Expenses Net
| 0.051 | 0.055 | 0.087 | -0.008 | 0.01 | 0.623 | -0.21 | -0.027 | 0.044 | 0.385 | 0.009 | 0.052 | 0.1 | 6.506 | 0.105 | 0.17 | 0.015 | 1.664 | -0.19 | 0.04 | -0.125 | 0.066 | 0.005 | 0.012 | 0.012 | 0 | 0 | 0.045 | 0.045 | 0 | 0 | 0.001 | 0.001 | 0.167 | 0.167 | 0.343 | 0.343 | 0.704 | 0.704 | 0.2 | 0.2 | 0.022 | 0.022 | 0.205 | 0.205 |
Income Before Tax
| 63.596 | 61.102 | 93.911 | 58.221 | 26.891 | 170.923 | -48.172 | -15.101 | -92.351 | -119.175 | -94.277 | 72.78 | 58.463 | 95.807 | 76.808 | 89.977 | 32.861 | 18.103 | 31.85 | 23.129 | 25.957 | 8.635 | 37.618 | 23.264 | 23.264 | 15.696 | 15.696 | 12.521 | 12.521 | 16.856 | 16.856 | 10.87 | 10.87 | 2.892 | 2.892 | 7.027 | 7.027 | 2.988 | 2.988 | 2.263 | 2.263 | 2.8 | 2.8 | -2.125 | -2.125 |
Income Before Tax Ratio
| 0.099 | 0.108 | 0.12 | 0.072 | 0.035 | 0.229 | -0.062 | -0.024 | -0.24 | -0.284 | -0.254 | 0.103 | 0.098 | 0.144 | 0.129 | 0.158 | 0.066 | 0.039 | 0.069 | 0.089 | 0.105 | 0.028 | 0.124 | 0.116 | 0.116 | 0.084 | 0.084 | 0.078 | 0.078 | 0.111 | 0.111 | 0.099 | 0.099 | 0.034 | 0.034 | 0.088 | 0.088 | 0.047 | 0.047 | 0.043 | 0.043 | 0.146 | 0.146 | -0.213 | -0.213 |
Income Tax Expense
| -0.477 | -15.864 | 7.484 | 2.158 | -9.338 | 11.955 | -9.838 | -16 | -21.748 | -11.297 | -18.611 | 0.129 | 0.954 | 3.041 | 3.255 | 1.063 | -0.256 | 843.937 | -872.951 | 1.355 | -1.119 | 599.855 | 4.58 | 0.85 | 0.85 | 1.013 | 1.013 | 1.487 | 1.487 | 0.173 | 0.173 | 1.996 | 1.996 | 1.256 | 1.256 | 1.1 | 1.1 | 0.365 | 0.365 | 0.097 | 0.097 | 0.093 | 0.093 | 0 | 0 |
Net Income
| 64.073 | 76.966 | 86.428 | 55.664 | 35.823 | 159.046 | -38.334 | 0.9 | -70.603 | -107.877 | -75.666 | 72.652 | 57.509 | 92.766 | 73.552 | 88.914 | 33.117 | 21.817 | 31.023 | 21.774 | 27.076 | 12.222 | 33.038 | 22.414 | 22.414 | 16.708 | 16.708 | 11.034 | 11.034 | 16.683 | 16.683 | 8.874 | 8.874 | 4.149 | 4.149 | 5.927 | 5.927 | 2.623 | 2.623 | 2.36 | 2.36 | 2.707 | 2.707 | -2.125 | -2.125 |
Net Income Ratio
| 0.1 | 0.136 | 0.11 | 0.069 | 0.046 | 0.213 | -0.05 | 0.001 | -0.184 | -0.257 | -0.204 | 0.103 | 0.097 | 0.139 | 0.124 | 0.156 | 0.067 | 0.047 | 0.067 | 0.083 | 0.11 | 0.039 | 0.109 | 0.112 | 0.112 | 0.09 | 0.09 | 0.068 | 0.068 | 0.11 | 0.11 | 0.081 | 0.081 | 0.049 | 0.049 | 0.075 | 0.075 | 0.041 | 0.041 | 0.044 | 0.044 | 0.141 | 0.141 | -0.213 | -0.213 |
EPS
| 0.28 | 0.33 | 0.37 | 0.24 | 0.16 | 0.69 | -0.17 | 0.004 | -0.31 | -0.47 | -0.46 | 0.44 | 0.35 | 0.56 | 0.6 | 0.72 | 0.19 | 0.27 | 0.38 | 0.27 | 0.24 | 0.074 | 0.29 | 0.18 | 0.18 | 0.13 | 0.13 | 0.064 | 0.064 | 0.19 | 0.19 | 0.097 | 0.097 | 0.12 | 0.12 | 0.17 | 0.17 | 0.087 | 0.087 | 0.08 | 0.08 | 0.069 | 0.069 | -0.07 | -0.07 |
EPS Diluted
| 0.28 | 0.33 | 0.37 | 0.24 | 0.16 | 0.69 | -0.17 | 0.004 | -0.31 | -0.47 | -0.46 | 0.44 | 0.35 | 0.56 | 0.6 | 0.72 | 0.19 | 0.27 | 0.38 | 0.27 | 0.24 | 0.074 | 0.29 | 0.18 | 0.18 | 0.13 | 0.13 | 0.064 | 0.064 | 0.19 | 0.19 | 0.097 | 0.097 | 0.12 | 0.12 | 0.17 | 0.17 | 0.087 | 0.087 | 0.08 | 0.08 | 0.069 | 0.069 | -0.07 | -0.07 |
EBITDA
| 68.053 | 64.457 | 97.805 | 95.55 | 30.321 | 210.22 | -23.369 | 23.755 | -55.006 | -84.958 | -61.75 | 97.498 | 82.683 | 79.248 | 78.917 | 96.692 | 39.08 | -858.753 | 42.019 | 31.151 | 26.082 | -606.214 | 655.617 | 28.578 | 28.578 | 16.304 | 16.304 | 17.704 | 17.704 | 21.582 | 21.582 | 14.794 | 14.794 | 0.686 | 0.686 | 8.259 | 8.259 | 3.202 | 3.202 | 5.885 | 5.885 | 4.506 | 4.506 | -2.093 | -2.093 |
EBITDA Ratio
| 0.106 | 0.114 | 0.125 | 0.119 | 0.039 | 0.281 | -0.03 | 0.038 | -0.143 | -0.203 | -0.166 | 0.139 | 0.139 | 0.119 | 0.133 | 0.169 | 0.079 | -1.834 | 0.091 | 0.119 | 0.106 | -1.935 | 2.163 | 0.142 | 0.142 | 0.088 | 0.088 | 0.11 | 0.11 | 0.142 | 0.142 | 0.135 | 0.135 | 0.008 | 0.008 | 0.104 | 0.104 | 0.05 | 0.05 | 0.111 | 0.111 | 0.235 | 0.235 | -0.209 | -0.209 |