Shanghai Shenda Co., Ltd (600626.SS)
CNY 4.75
(1.28%)
CNY 4.75
(1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.66 Billion | 11.24 Billion | 10.55 Billion | 10.82 Billion | 14.69 Billion | 16.33 Billion |
| Cost of Revenue | 10.79 Billion | 10.3 Billion | 9.7 Billion | 10.05 Billion | 13.36 Billion | 14.56 Billion |
| Gross Profit | 876.63 Million | 936.2 Million | 847.51 Million | 765.41 Million | 1.33 Billion | 1.76 Billion |
| Operating Expenses | 1.21 Billion | 1 Billion | 983.42 Million | 1.03 Billion | 1.54 Billion | 1.58 Billion |
| Selling, General and Administrative Expenses | 724.27 Million | 335.22 Million | 391.63 Million | 477.2 Million | 691.63 Million | 784.26 Million |
| Research and Development Expenses | 189.48 Million | 180.27 Million | 164.21 Million | 157.44 Million | 255.98 Million | 238.24 Million |
| Other Expenses | - | 485.96 Million | 427.57 Million | 402.68 Million | 593.97 Million | -8.57 Million |
| Cost and Expenses | 11.87 Billion | 11.3 Billion | 10.68 Billion | 11.09 Billion | 14.9 Billion | 16.15 Billion |
| Operating Income | -172.38 Million | -2.17 Million | 215.46 Million | -7.24 Million | 481.97 Million | 257.54 Million |
| Interest Expense | 153.59 Million | 132.88 Million | 132.15 Million | 138.91 Million | 174.32 Million | 210.42 Million |
| Income Tax Expense | 32.03 Million | 58.46 Million | 121.96 Million | 107.08 Million | 210.14 Million | 118.35 Million |
| Earnings before Tax | -361.44 Million | -195.86 Million | 53 Million | -867.49 Million | 139.05 Million | 248.97 Million |
| Net Income | -347.14 Million | -254.32 Million | -68.95 Million | -974.57 Million | -71.08 Million | 125.2 Million |
| Earnings Per Share Basic | -0.29 | -0.23 | -0.07 | -1.14 | -0.08 | 0.18 |
| Earnings Per Share Diluted | -0.29 | -0.23 | -0.07 | -1.14 | -0.08 | 0.18 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.1 Billion | 959.44 Million | 852.29 Million | 852.29 Million | 710.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.1 Billion | 959.44 Million | 852.29 Million | 852.29 Million | 710.19 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.09 | 0.11 |
| EBIT Margin | 0.03 | 0.05 | 0.07 | 0.05 | 0.06 | 0.06 |
| Profit Margin | -0.03 | -0.02 | -0.01 | -0.09 | -0.00 | 0.01 |
| EBITDA | 353.37 Million | 428.17 Million | 729.78 Million | -229.12 Million | 689.88 Million | 728.83 Million |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.02 | -0.00 | 0.03 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.85 Billion | 3.17 Billion | 2.89 Billion | 3.08 Billion | 11.66 Billion | 3 Billion |
| Cost of Revenue | 2.6 Billion | 2.81 Billion | 2.67 Billion | 2.75 Billion | 10.79 Billion | 2.86 Billion |
| Gross Profit | 248.58 Million | 358.67 Million | 223.24 Million | 332.32 Million | 876.63 Million | 146.9 Million |
| Operating Expenses | 222.17 Million | 250.53 Million | 230.47 Million | 235.08 Million | 1 Billion | 264.41 Million |
| Selling, General and Administrative Expenses | 198.05 Million | -16.44 Million | 190.15 Million | -250.26 Million | - | 444.3 Million |
| Research and Development Expenses | 22 Million | 37.97 Million | 33.19 Million | 71.87 Million | - | 40.11 Million |
| Other Expenses | -2.11 Million | -26.41 Million | -2.02 Million | -70.69 Million | -69.18 Million | 225.82 Thousand |
| Cost and Expenses | 2.82 Billion | 3.06 Billion | 2.9 Billion | 2.98 Billion | 11.79 Billion | 3.12 Billion |
| Operating Income | 26.41 Million | 92.87 Million | 21.02 Million | -73.01 Million | -340.57 Million | -85.49 Million |
| Interest Expense | 43.52 Million | 23.48 Million | 43.51 Million | 21.53 Million | 153.59 Million | 48.44 Million |
| Income Tax Expense | 8.8 Million | 12 Million | 20.97 Million | -35.97 Thousand | 32.03 Million | 2.83 Million |
| Earnings before Tax | -118.09 Million | 90.62 Million | 19 Million | -95.39 Million | -361.44 Million | -85.26 Million |
| Net Income | -107.43 Million | 64.53 Million | -10.33 Million | -109.81 Million | -347.14 Million | -99.51 Million |
| Earnings Per Share Basic | -0.08 | 0.05 | -0.01 | -0.08 | - | -0.08 |
| Earnings Per Share Diluted | -0.08 | 0.05 | -0.01 | -0.08 | - | -0.08 |
| Weighted Average Shares Outstanding | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.19 Billion | 1.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.19 Billion | 1.32 Billion |
| Gross Margin | 0.09 | 0.11 | 0.08 | 0.11 | 0.08 | 0.05 |
| EBIT Margin | -0.03 | 0.04 | 0.02 | -0.02 | - | -0.01 |
| Profit Margin | -0.04 | 0.02 | -0.00 | -0.04 | -0.03 | -0.03 |
| EBITDA | -74.56 Million | 121.92 Million | 63.87 Million | -63.74 Million | - | -29.51 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.01 | -0.02 | -0.03 | -0.03 |
CADE-PA
1778
0049
PYNKF
601860
1218