Shanghai Aj Group Co.,Ltd (600643.SS)
CNY 5.7
(-0.35%)
CNY 5.7
(-0.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.41 Billion | 3 Billion | 4.32 Billion | 4.37 Billion | 3.8 Billion | 2.65 Billion |
| Cost of Revenue | 1.09 Billion | 1.12 Billion | 1.47 Billion | 1.39 Billion | 1.38 Billion | 711.36 Million |
| Gross Profit | 1.32 Billion | 1.88 Billion | 2.84 Billion | 2.98 Billion | 2.41 Billion | 1.94 Billion |
| Operating Expenses | 1.07 Billion | 513.34 Million | 955.16 Million | 844.55 Million | 989.85 Million | 707.19 Million |
| Selling, General and Administrative Expenses | 663.9 Million | 100.3 Million | 140.69 Million | 155.67 Million | 201.02 Million | 130.2 Million |
| Research and Development Expenses | 9.35 Million | 11.08 Million | 4.93 Million | 1.27 Million | 48.74 Thousand | 0.51 |
| Other Expenses | 440.61 Million | 401.95 Million | 809.54 Million | 687.6 Million | 788.78 Million | -275.7 Thousand |
| Cost and Expenses | 2.2 Billion | 1.64 Billion | 2.43 Billion | 2.23 Billion | 2.37 Billion | 1.41 Billion |
| Operating Income | 211.42 Million | 1.33 Billion | 2.12 Billion | 1.88 Billion | 1.98 Billion | 1.58 Billion |
| Interest Expense | 146.48 Million | 174.68 Million | 224.81 Million | 267.6 Million | 270.77 Million | 140.86 Million |
| Income Tax Expense | 112.43 Million | 247.01 Million | 387.94 Million | 530.13 Million | 529.52 Million | 425.17 Million |
| Earnings before Tax | 211.86 Million | 728.6 Million | 1.54 Billion | 1.88 Billion | 1.85 Billion | 1.58 Billion |
| Net Income | 99.5 Million | 482.55 Million | 1.15 Billion | 1.35 Billion | 1.31 Billion | 1.15 Billion |
| Earnings Per Share Basic | 0.06 | 0.30 | 0.71 | 0.83 | 0.81 | 0.72 |
| Earnings Per Share Diluted | 0.06 | 0.30 | 0.71 | 0.83 | 0.81 | 0.72 |
| Weighted Average Shares Outstanding | 1.65 Billion | 1.61 Billion | 1.61 Billion | 1.62 Billion | 1.62 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.65 Billion | 1.61 Billion | 1.61 Billion | 1.62 Billion | 1.62 Billion | 1.6 Billion |
| Gross Margin | 0.55 | 0.63 | 0.66 | 0.68 | 0.64 | 0.73 |
| EBIT Margin | 0.26 | 0.55 | 0.56 | 0.60 | 0.64 | 0.70 |
| Profit Margin | 0.04 | 0.16 | 0.27 | 0.31 | 0.35 | 0.44 |
| EBITDA | 619.26 Million | 1.64 Billion | 2.42 Billion | 2.61 Billion | 2.42 Billion | 1.66 Billion |
| Earnings Before Tax Margin | 0.09 | 0.45 | 0.49 | 0.43 | 0.52 | 0.60 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 525.93 Million | 773.04 Million | 620.55 Million | 2.41 Billion | 733.61 Million | 573.98 Million |
| Cost of Revenue | 315.08 Million | 420.69 Million | 313.15 Million | 1.12 Billion | 416.32 Million | 291.23 Million |
| Gross Profit | 210.85 Million | 352.35 Million | 307.4 Million | 1.29 Billion | 317.28 Million | 282.74 Million |
| Operating Expenses | 137.56 Million | 158.17 Million | 118.22 Million | 515.78 Million | 175.93 Million | 137.19 Million |
| Selling, General and Administrative Expenses | 361.54 Million | -68.25 Million | 114.08 Million | - | -345.94 Million | 416.36 Million |
| Research and Development Expenses | 2.43 Million | 2.43 Million | 2.43 Million | - | 2.42 Million | 2.42 Million |
| Other Expenses | -226.41 Million | -1693.60 | -118.22 Million | 444.68 Thousand | 481.19 Thousand | 11.77 Million |
| Cost and Expenses | 452.64 Million | 595.79 Million | 431.38 Million | 1.64 Billion | 592.26 Million | 428.43 Million |
| Operating Income | 48.63 Million | 177.25 Million | 189.17 Million | 211.42 Million | -455.46 Million | 115.63 Million |
| Interest Expense | 30.16 Million | 39.58 Million | 31.19 Million | 146.48 Million | 29.52 Million | 40.26 Million |
| Income Tax Expense | 7.93 Million | 53.43 Million | 50.52 Million | 112.43 Million | -79.61 Million | 39.32 Million |
| Earnings before Tax | 45.56 Million | 151.6 Million | 170.02 Million | 211.86 Million | -454.98 Million | 115.59 Million |
| Net Income | 37.62 Million | 94.96 Million | 115.29 Million | 99.5 Million | -375.39 Million | 76.27 Million |
| Earnings Per Share Basic | 0.02 | 0.06 | 0.07 | - | -0.24 | 0.05 |
| Earnings Per Share Diluted | 0.02 | 0.06 | 0.07 | - | -0.24 | 0.05 |
| Weighted Average Shares Outstanding | 1.59 Billion | 1.59 Billion | 1.61 Billion | 1.65 Billion | 1.59 Billion | 1.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.59 Billion | 1.59 Billion | 1.61 Billion | 1.65 Billion | 1.59 Billion | 1.61 Billion |
| Gross Margin | 0.40 | 0.46 | 0.50 | 0.53 | 0.43 | 0.49 |
| EBIT Margin | 0.14 | 0.32 | 0.32 | - | 0.09 | 0.23 |
| Profit Margin | 0.07 | 0.12 | 0.19 | 0.04 | -0.51 | 0.13 |
| EBITDA | 75.72 Million | 244.85 Million | 198.72 Million | - | 63.95 Million | 133 Million |
| Earnings Before Tax Margin | 0.09 | 0.23 | 0.30 | 0.09 | -0.62 | 0.20 |
CYTH
2768
MUR
300840
RIO
NVMLF