Shanghai Chinafortune Co., Ltd. (600621.SS)
CNY 15.59
(-0.51%)
CNY 15.59
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 2.44 Billion | 2.31 Billion | 1.79 Billion | 1.28 Billion | 1.18 Billion |
| Cost of Revenue | 226.7 Million | 1.04 Billion | 998.86 Million | 743.21 Million | 516.94 Million | 406.47 Million |
| Gross Profit | 1.31 Billion | 1.39 Billion | 1.31 Billion | 1.04 Billion | 764.03 Million | 777 Million |
| Operating Expenses | 1.27 Billion | 1.37 Billion | 1.35 Billion | 1.13 Billion | 1.05 Billion | 977.45 Million |
| Selling, General and Administrative Expenses | 1.26 Billion | 1.28 Billion | 1.25 Billion | 1.03 Billion | 977.89 Million | 923.59 Million |
| Research and Development Expenses | 35.04 Million | 41.49 Million | 34.92 Million | 29.4 Million | - | 2.16 Million |
| Other Expenses | - | 47.36 Million | 66.44 Million | 71.13 Million | 78.19 Million | 34.69 Million |
| Cost and Expenses | 1.5 Billion | 2.42 Billion | 2.35 Billion | 1.87 Billion | 1.57 Billion | 1.38 Billion |
| Operating Income | 510 Million | 418.63 Million | 646.14 Million | 925.11 Million | 4.84 Million | -66.84 Million |
| Interest Expense | 9 Million | 9.61 Million | 14.22 Million | 16.6 Million | 18.45 Million | 12.27 Million |
| Income Tax Expense | 105.23 Million | 59.96 Million | 157.73 Million | 248.86 Million | 15.09 Million | -8.74 Million |
| Earnings before Tax | 505.49 Million | 413.28 Million | 655.72 Million | 941.47 Million | 30.54 Million | -32.15 Million |
| Net Income | 397.3 Million | 352.15 Million | 494.71 Million | 708.28 Million | 15.44 Million | 21.84 Million |
| Earnings Per Share Basic | 0.37 | 0.33 | 0.47 | 0.67 | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.37 | 0.33 | 0.47 | 0.67 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.09 Billion |
| Gross Margin | 0.85 | 0.57 | 0.57 | 0.59 | 0.60 | 0.66 |
| EBIT Margin | 0.54 | 0.24 | 0.31 | 0.54 | 0.04 | 0.05 |
| Profit Margin | 0.26 | 0.14 | 0.21 | 0.40 | 0.01 | 0.02 |
| EBITDA | 828.74 Million | 594.74 Million | 775.13 Million | 1 Billion | 97.91 Million | 55.41 Million |
| Earnings Before Tax Margin | 0.33 | 0.17 | 0.28 | 0.52 | 0.00 | -0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 736.17 Million | 511.56 Million | 602.2 Million | 748.88 Million | 2.59 Billion | 499.98 Million |
| Cost of Revenue | 211.9 Million | 225.7 Million | 238.45 Million | 272.67 Million | 693.83 Million | 232.75 Million |
| Gross Profit | 524.27 Million | 285.86 Million | 363.74 Million | 476.2 Million | 1.89 Billion | 267.22 Million |
| Operating Expenses | -372.98 Million | 421.94 Million | 303.26 Million | 531.17 Million | 1.27 Billion | 328.73 Million |
| Selling, General and Administrative Expenses | - | 400.94 Million | 331.13 Million | 280.75 Million | - | 356.48 Million |
| Research and Development Expenses | - | 10.49 Million | 6.19 Million | 12.11 Million | - | 8 Million |
| Other Expenses | -372.98 Million | -853.53 Thousand | -303.26 Million | -531.17 Million | -1.27 Billion | 494.81 Thousand |
| Cost and Expenses | 584.89 Million | 647.64 Million | 541.71 Million | 803.84 Million | 1.95 Billion | 561.48 Million |
| Operating Income | 151.28 Million | 82.29 Million | 60.48 Million | -54.96 Million | 619.14 Million | 326.29 Million |
| Interest Expense | - | 2.13 Million | 2.18 Million | 2.07 Million | 9 Million | 2.44 Million |
| Income Tax Expense | 5.47 Million | -9.96 Million | 9.03 Million | -14.24 Million | 105.23 Million | 75.31 Million |
| Earnings before Tax | 152.32 Million | 81.44 Million | 62.51 Million | -38.32 Million | 483.66 Million | 326.22 Million |
| Net Income | 153.13 Million | 91.14 Million | 59.6 Million | -17.97 Million | 397.3 Million | 249.13 Million |
| Earnings Per Share Basic | 0.14 | 0.09 | 0.06 | -0.02 | - | 0.23 |
| Earnings Per Share Diluted | 0.14 | 0.09 | 0.06 | -0.02 | - | 0.23 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Gross Margin | 0.71 | 0.56 | 0.60 | 0.64 | 0.73 | 0.53 |
| EBIT Margin | 0.21 | 0.08 | 0.06 | -0.00 | - | 0.49 |
| Profit Margin | 0.21 | 0.18 | 0.10 | -0.02 | 0.15 | 0.50 |
| EBITDA | 151.28 Million | 43.09 Million | 37.29 Million | -2.82 Million | - | 245.1 Million |
| Earnings Before Tax Margin | 0.21 | 0.16 | 0.10 | -0.07 | 0.24 | 0.65 |
SIGN
ALDMS
3551
0193
HDD
600586