Shanghai Industrial Development Co.,Ltd (600748.SS)
CNY 4.08
(-3.09%)
CNY 4.08
(-3.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.85 Billion | 5.24 Billion | 10.06 Billion | 6.52 Billion | 7.99 Billion | 7.31 Billion |
| Cost of Revenue | 6.88 Billion | 4.12 Billion | 5.11 Billion | 4.12 Billion | 5.13 Billion | 4.93 Billion |
| Gross Profit | 2.97 Billion | 1.12 Billion | 4.94 Billion | 2.4 Billion | 2.85 Billion | 2.38 Billion |
| Operating Expenses | 1.82 Billion | 663.8 Million | 2.18 Billion | 1.11 Billion | 1.13 Billion | 1.1 Billion |
| Selling, General and Administrative Expenses | 464.94 Million | 136.14 Million | 192.81 Million | 195.13 Million | 252.91 Million | 218.94 Million |
| Research and Development Expenses | 9.44 Million | 29.44 Million | 23.1 Million | 67.42 Million | 51.35 Million | 75.49 Million |
| Other Expenses | 2.53 Billion | 498.21 Million | 1.96 Billion | 856.14 Million | 832.13 Million | 157.8 Million |
| Cost and Expenses | 8.71 Billion | 4.78 Billion | 7.3 Billion | 5.24 Billion | 6.27 Billion | 6.03 Billion |
| Operating Income | 1.36 Billion | 486.55 Million | 3.29 Billion | 1.41 Billion | 1.78 Billion | 1.09 Billion |
| Interest Expense | 384.89 Million | 156.75 Million | 140.99 Million | 174.67 Million | 242.74 Million | 425.72 Million |
| Income Tax Expense | 701.79 Million | 213.28 Million | 968.02 Million | 472.11 Million | 429.86 Million | 348.8 Million |
| Earnings before Tax | 1.22 Billion | 275.73 Million | 1.04 Billion | 966.08 Million | 1.28 Billion | 1.15 Billion |
| Net Income | 129.02 Million | 62.44 Million | 78.4 Million | 568.93 Million | 739.41 Million | 577.54 Million |
| Earnings Per Share Basic | 0.07 | 0.03 | 0.04 | 0.06 | 0.42 | 0.32 |
| Earnings Per Share Diluted | 0.07 | 0.03 | 0.04 | 0.06 | 0.42 | 0.32 |
| Weighted Average Shares Outstanding | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.8 Billion |
| Gross Margin | 0.30 | 0.21 | 0.49 | 0.37 | 0.36 | 0.33 |
| EBIT Margin | 0.19 | 0.10 | 0.33 | 0.22 | 0.23 | 0.22 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.09 | 0.09 | 0.08 |
| EBITDA | 1.85 Billion | 483.21 Million | 1.32 Billion | 1.19 Billion | 1.57 Billion | 1.9 Billion |
| Earnings Before Tax Margin | 0.14 | 0.09 | 0.33 | 0.22 | 0.22 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 571.25 Million | 510.23 Million | 499.28 Million | 4 Billion | 8.72 Billion | 1.63 Billion |
| Cost of Revenue | 459.07 Million | 376.98 Million | 518.56 Million | 2.36 Billion | 5.99 Billion | 902.15 Million |
| Gross Profit | 112.18 Million | 133.24 Million | -19.28 Million | 1.63 Billion | 2.73 Billion | 729.53 Million |
| Operating Expenses | 99.97 Million | 83.47 Million | 49.64 Million | 1.18 Billion | 1.36 Billion | 376.09 Million |
| Selling, General and Administrative Expenses | 267.41 Million | 84.29 Million | 129.82 Million | 117.99 Million | - | 271.92 Million |
| Research and Development Expenses | 529.49 Thousand | 801.97 Thousand | 6.1 Million | 1.61 Million | - | 2.51 Million |
| Other Expenses | -167.97 Million | 1.61 Million | 86.29 Million | -1.06 Billion | -910.42 Million | 104.18 Thousand |
| Cost and Expenses | 559.04 Million | 460.46 Million | 568.21 Million | 3.55 Billion | 7.35 Billion | 1.27 Billion |
| Operating Income | -53.31 Million | 49.76 Million | -68.92 Million | 449.37 Million | 1.36 Billion | 264.36 Million |
| Interest Expense | 94.05 Million | 103.74 Million | 85.36 Million | 86.26 Million | 383.77 Million | 99.53 Million |
| Income Tax Expense | 14.17 Million | 24.31 Million | 12.57 Million | 403.78 Million | 701.79 Million | 122.2 Million |
| Earnings before Tax | -115.86 Million | -6.68 Million | -139.9 Million | 363.37 Million | 1.22 Billion | 264.46 Million |
| Net Income | -102.46 Million | -28.19 Million | -148.39 Million | -280.36 Million | 129.02 Million | 12.31 Million |
| Earnings Per Share Basic | -0.06 | -0.02 | -0.08 | -0.15 | - | 0.01 |
| Earnings Per Share Diluted | -0.06 | -0.02 | -0.08 | -0.15 | - | 0.01 |
| Weighted Average Shares Outstanding | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion | 1.84 Billion |
| Gross Margin | 0.20 | 0.26 | -0.04 | 0.41 | 0.31 | 0.45 |
| EBIT Margin | -0.04 | 0.24 | -0.28 | 0.13 | - | 0.22 |
| Profit Margin | -0.18 | -0.06 | -0.30 | -0.07 | 0.01 | 0.01 |
| EBITDA | -21.81 Million | 123.06 Million | -141.08 Million | 519.82 Million | - | 358.37 Million |
| Earnings Before Tax Margin | -0.09 | 0.10 | -0.14 | 0.11 | 0.16 | 0.16 |
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