Shanghai Maling Aquarius Co.,Ltd (600073.SS)
CNY 7.11
(-0.84%)
CNY 7.11
(-0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.36 Billion | 24.98 Billion | 23.61 Billion | 23.86 Billion | 23.4 Billion | 22.17 Billion |
| Cost of Revenue | 20.41 Billion | 21.7 Billion | 21.43 Billion | 20.98 Billion | 20.09 Billion | 19.31 Billion |
| Gross Profit | 1.95 Billion | 3.28 Billion | 2.17 Billion | 2.87 Billion | 3.31 Billion | 2.86 Billion |
| Operating Expenses | 2.1 Billion | 1.98 Billion | 1.75 Billion | 1.63 Billion | 2.41 Billion | 2.34 Billion |
| Selling, General and Administrative Expenses | 1.91 Billion | 1.32 Billion | 1.14 Billion | 1.04 Billion | 1.83 Billion | 1.8 Billion |
| Research and Development Expenses | 62.74 Million | 52.09 Million | 59.35 Million | 56.11 Million | 43.43 Million | 41.35 Million |
| Other Expenses | -34.62 Million | 606.3 Million | 555.97 Million | 538.63 Million | 534.25 Million | -8.13 Million |
| Cost and Expenses | 22.44 Billion | 23.68 Billion | 23.19 Billion | 22.62 Billion | 22.5 Billion | 21.65 Billion |
| Operating Income | -163.74 Million | 1.1 Billion | 610.82 Million | 1.04 Billion | 737.93 Million | 501.18 Million |
| Interest Expense | 135.03 Million | 127.38 Million | 121.23 Million | 112.1 Million | 113.66 Million | 110.54 Million |
| Income Tax Expense | 56.03 Million | 443.11 Million | 234.72 Million | 256.99 Million | 154.46 Million | 119.39 Million |
| Earnings before Tax | -79.27 Million | 1.1 Billion | 132.61 Million | 1 Billion | 715.26 Million | 508.11 Million |
| Net Income | 225.57 Million | 502.77 Million | -102.11 Million | 751.72 Million | 560.79 Million | 306 Million |
| Earnings Per Share Basic | 0.24 | 0.54 | -0.11 | 0.80 | 0.60 | 0.33 |
| Earnings Per Share Diluted | 0.24 | 0.54 | -0.11 | 0.80 | 0.60 | 0.33 |
| Weighted Average Shares Outstanding | 939.87 Million | 937.72 Million | 937.72 Million | 937.72 Million | 937.72 Million | 927.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 937.72 Million | 937.72 Million | 937.72 Million | 937.72 Million | 937.72 Million | 927.27 Million |
| Gross Margin | 0.09 | 0.13 | 0.09 | 0.12 | 0.14 | 0.13 |
| EBIT Margin | 0.03 | 0.07 | 0.05 | 0.07 | 0.05 | 0.04 |
| Profit Margin | 0.01 | 0.02 | -0.00 | 0.03 | 0.02 | 0.01 |
| EBITDA | 635 Million | 1.71 Billion | 805.16 Million | 1.52 Billion | 1.12 Billion | 859.43 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.78 Billion | 5.92 Billion | 5.67 Billion | 22.31 Billion | 5.9 Billion | 5.03 Billion |
| Cost of Revenue | 4.25 Billion | 5.27 Billion | 5.1 Billion | 20.37 Billion | 5.5 Billion | 4.65 Billion |
| Gross Profit | 530.07 Million | 651.61 Million | 569.41 Million | 1.93 Billion | 392.12 Million | 384.79 Million |
| Operating Expenses | 433.93 Million | 446.81 Million | 499.88 Million | 2.1 Billion | 750.51 Million | 465.75 Million |
| Selling, General and Administrative Expenses | 918.75 Million | 177.32 Million | 481.19 Million | - | 589.54 Million | 752.72 Million |
| Research and Development Expenses | 25.27 Million | 10.41 Million | 8.7 Million | - | 16.99 Million | 24.53 Million |
| Other Expenses | -510.09 Million | -11.38 Million | -2.14 Million | -132.85 Million | -143.96 Million | -1.77 Million |
| Cost and Expenses | 4.68 Billion | 5.72 Billion | 5.6 Billion | 22.48 Billion | 6.26 Billion | 5.11 Billion |
| Operating Income | 125.61 Million | 279.05 Million | 80.45 Million | -163.74 Million | -358.38 Million | -121.04 Million |
| Interest Expense | 37.95 Million | 29.17 Million | 44.08 Million | 155.9 Million | 46.12 Million | 44 Million |
| Income Tax Expense | 9.45 Million | 77.93 Million | 45.27 Million | 56.03 Million | -57.85 Million | -34.46 Million |
| Earnings before Tax | 122.2 Million | 276.55 Million | 78.31 Million | -196.13 Million | -385.66 Million | -121.07 Million |
| Net Income | 127.99 Million | 154.02 Million | 99.32 Million | 225.57 Million | -92.74 Million | -15.77 Million |
| Earnings Per Share Basic | 0.14 | 0.17 | 0.11 | - | -0.10 | -0.02 |
| Earnings Per Share Diluted | 0.14 | 0.16 | 0.11 | - | -0.10 | -0.02 |
| Weighted Average Shares Outstanding | 937.72 Million | 902.91 Million | 902.91 Million | 937.72 Million | 937.72 Million | 937.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 937.72 Million | 937.72 Million | 937.72 Million | 937.72 Million | 937.72 Million | 937.72 Million |
| Gross Margin | 0.11 | 0.11 | 0.10 | 0.09 | 0.07 | 0.08 |
| EBIT Margin | 0.03 | 0.03 | 0.04 | - | -0.03 | -0.01 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | -0.02 | -0.00 |
| EBITDA | 160.15 Million | 173.64 Million | 204.16 Million | - | -167.73 Million | -68.82 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.01 | -0.01 | -0.06 | -0.02 |
TEA
2055
600900
NUTX
GIS
PJXRF