Shang Gong Group Co., Ltd. (600843.SS)
CNY 13.25
(-1.05%)
CNY 13.25
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.79 Billion | 3.32 Billion | 3.12 Billion | 3.06 Billion | 3.21 Billion | 3.2 Billion |
| Cost of Revenue | 2.85 Billion | 2.53 Billion | 2.39 Billion | 2.3 Billion | 2.41 Billion | 2.32 Billion |
| Gross Profit | 936.13 Million | 793.29 Million | 730.49 Million | 759.11 Million | 797.51 Million | 878.37 Million |
| Operating Expenses | 771.81 Million | 618.96 Million | 616.42 Million | 623.18 Million | 690.1 Million | 653.68 Million |
| Selling, General and Administrative Expenses | 373.12 Million | 305.41 Million | 321.78 Million | 305.76 Million | 392.1 Million | 376.64 Million |
| Research and Development Expenses | 148.74 Million | 114.98 Million | 112.72 Million | 123.55 Million | 100.96 Million | 97.64 Million |
| Other Expenses | -13.07 Million | 198.56 Million | 181.91 Million | 193.86 Million | 197.03 Million | 3.81 Million |
| Cost and Expenses | 3.62 Billion | 3.15 Billion | 3.01 Billion | 2.92 Billion | 3.1 Billion | 2.97 Billion |
| Operating Income | 164.32 Million | 194.95 Million | 136.44 Million | 179.76 Million | 193.09 Million | 200.42 Million |
| Interest Expense | 51.38 Million | 44.09 Million | 38.3 Million | 23.52 Million | 22.42 Million | 14.15 Million |
| Income Tax Expense | 62.16 Million | 62.58 Million | 11.3 Million | 24.21 Million | 26.29 Million | 45.78 Million |
| Earnings before Tax | 298.16 Million | 143.38 Million | 94.36 Million | 133.52 Million | 125.44 Million | 204.23 Million |
| Net Income | 90.73 Million | 73.15 Million | 83.06 Million | 84.46 Million | 85.68 Million | 140.82 Million |
| Earnings Per Share Basic | 0.13 | 0.10 | 0.12 | 0.16 | 0.16 | 0.26 |
| Earnings Per Share Diluted | 0.13 | 0.10 | 0.12 | 0.16 | 0.16 | 0.26 |
| Weighted Average Shares Outstanding | 712.23 Million | 707.41 Million | 707.41 Million | 542.83 Million | 548.23 Million | 548.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 712.23 Million | 707.41 Million | 707.41 Million | 542.83 Million | 548.23 Million | 548.6 Million |
| Gross Margin | 0.25 | 0.24 | 0.23 | 0.25 | 0.25 | 0.27 |
| EBIT Margin | 0.07 | 0.10 | 0.08 | 0.09 | 0.09 | 0.10 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
| EBITDA | 255.6 Million | 337.59 Million | 248.08 Million | 262.62 Million | 237.3 Million | 298.84 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 1.2 Billion | 1.08 Billion | 1.09 Billion | 3.79 Billion | 955.05 Million |
| Cost of Revenue | 932.15 Million | 977.78 Million | 867.41 Million | 800.5 Million | 2.85 Billion | 723.47 Million |
| Gross Profit | 143.8 Million | 229.16 Million | 214.21 Million | 296.8 Million | 936.13 Million | 231.58 Million |
| Operating Expenses | 208.94 Million | 191.56 Million | 196.09 Million | 212.18 Million | 731.48 Million | 185.14 Million |
| Selling, General and Administrative Expenses | 171.14 Million | 141.41 Million | 154.12 Million | -35.37 Million | - | 232.81 Million |
| Research and Development Expenses | 38.02 Million | 46.1 Million | 42.58 Million | 42.47 Million | - | 39.5 Million |
| Other Expenses | 215.95 Thousand | -4.04 Million | 612.86 Thousand | 7.38 Million | 6.98 Million | -702.28 Thousand |
| Cost and Expenses | 1.14 Billion | 1.16 Billion | 1.06 Billion | 1.01 Billion | 3.58 Billion | 908.61 Million |
| Operating Income | -65.14 Million | 37.6 Million | 18.11 Million | 20.71 Million | 164.32 Million | 29.02 Million |
| Interest Expense | 15.74 Million | 19.21 Million | 13.66 Million | 15.39 Million | 51.38 Million | 13.11 Million |
| Income Tax Expense | 231.45 Thousand | 9.03 Million | 5.69 Million | 27.69 Million | 62.16 Million | 11.13 Million |
| Earnings before Tax | -84.01 Million | 47.7 Million | 23.19 Million | 28.1 Million | 171.3 Million | 28.32 Million |
| Net Income | -84.69 Million | 29.78 Million | 16.16 Million | -2.68 Million | 90.73 Million | 10.08 Million |
| Earnings Per Share Basic | -0.12 | 0.04 | 0.02 | -0.00 | - | 0.01 |
| Earnings Per Share Diluted | -0.12 | 0.04 | 0.02 | -0.00 | - | 0.01 |
| Weighted Average Shares Outstanding | 702.17 Million | 708.33 Million | 710.28 Million | 713.16 Million | 712.23 Million | 713.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 702.17 Million | 708.33 Million | 710.28 Million | 713.16 Million | 712.23 Million | 713.16 Million |
| Gross Margin | 0.13 | 0.19 | 0.20 | 0.27 | 0.25 | 0.24 |
| EBIT Margin | -0.06 | 0.07 | 0.03 | -0.04 | - | 0.05 |
| Profit Margin | -0.08 | 0.02 | 0.01 | -0.00 | 0.02 | 0.01 |
| EBITDA | -68.26 Million | 84.84 Million | 32.53 Million | -40.68 Million | - | 48.08 Million |
| Earnings Before Tax Margin | -0.06 | 0.03 | 0.02 | 0.02 | 0.04 | 0.03 |
4661
INSP
2585
JGCCY
0LD9
STAG