Shanghai Aiyingshi Co.,Ltd (603214.SS)
CNY 22.88
(-8.33%)
CNY 22.88
(-8.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.31 Billion | 3.61 Billion | 2.65 Billion | 2.25 Billion | 2.46 Billion | 2.13 Billion |
| Cost of Revenue | 2.43 Billion | 2.58 Billion | 1.84 Billion | 1.54 Billion | 1.69 Billion | 1.52 Billion |
| Gross Profit | 880.44 Million | 1.03 Billion | 802.57 Million | 711.48 Million | 768.27 Million | 614.36 Million |
| Operating Expenses | 807.54 Million | 874.19 Million | 672.94 Million | 555.3 Million | 550.83 Million | 452.24 Million |
| Selling, General and Administrative Expenses | 754.23 Million | 795.33 Million | 629.38 Million | 515.41 Million | 520.35 Million | 410.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.41 Million | 78.85 Million | 43.56 Million | 39.89 Million | 30.47 Million | -2.21 Million |
| Cost and Expenses | 3.19 Billion | 3.46 Billion | 2.52 Billion | 2.1 Billion | 2.24 Billion | 1.97 Billion |
| Operating Income | 137.89 Million | 131.01 Million | 151.66 Million | 174.52 Million | 228.47 Million | 171.78 Million |
| Interest Expense | 34.34 Million | 38.71 Million | 37.16 Million | 3.96 Million | 3.24 Million | 776.95 Thousand |
| Income Tax Expense | 27.49 Million | 30.16 Million | 31.37 Million | 43.37 Million | 57.09 Million | 38.82 Million |
| Earnings before Tax | 143.4 Million | 128.4 Million | 111.13 Million | 171.2 Million | 227.04 Million | 169.56 Million |
| Net Income | 104.72 Million | 85.95 Million | 73.47 Million | 116.57 Million | 154.24 Million | 119.99 Million |
| Earnings Per Share Basic | 0.75 | 0.61 | 0.52 | 0.83 | 1.10 | 0.65 |
| Earnings Per Share Diluted | 0.75 | 0.61 | 0.52 | 0.83 | 1.10 | 0.65 |
| Weighted Average Shares Outstanding | 140.5 Million | 140.51 Million | 141.3 Million | 140 Million | 140 Million | 184.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.5 Million | 140.51 Million | 141.3 Million | 140 Million | 140 Million | 184.6 Million |
| Gross Margin | 0.27 | 0.29 | 0.30 | 0.32 | 0.31 | 0.29 |
| EBIT Margin | 0.12 | 0.11 | 0.12 | 0.09 | 0.10 | 0.09 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.05 | 0.06 | 0.06 |
| EBITDA | 401.87 Million | 432.62 Million | 354.47 Million | 235.21 Million | 252.51 Million | 187.2 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.08 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 773.98 Million | 884.92 Million | 803.43 Million | 906.88 Million | 3.31 Billion | 754.66 Million |
| Cost of Revenue | 578.81 Million | 652.47 Million | 605.28 Million | 641.45 Million | 2.43 Billion | 556.27 Million |
| Gross Profit | 195.17 Million | 232.45 Million | 198.15 Million | 265.43 Million | 880.44 Million | 198.39 Million |
| Operating Expenses | 184.6 Million | 183.5 Million | 187.98 Million | 200.08 Million | 757.04 Million | 190.31 Million |
| Selling, General and Administrative Expenses | 518.35 Million | 185.37 Million | 188.02 Million | 198.99 Million | - | 227.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -333.75 Million | 1.87 Million | 38.67 Thousand | -1.09 Million | -2.81 Million | 190.72 Thousand |
| Cost and Expenses | 763.41 Million | 835.97 Million | 793.27 Million | 841.54 Million | 3.19 Billion | 746.58 Million |
| Operating Income | 9.55 Million | 48.95 Million | 10.16 Million | 65.34 Million | 123.39 Million | 7.95 Million |
| Interest Expense | 5.26 Million | 5.63 Million | 5.88 Million | 5.92 Million | 25.64 Million | 5.95 Million |
| Income Tax Expense | 2.54 Million | 12.25 Million | 1.85 Million | 12.61 Million | 27.49 Million | 1.8 Million |
| Earnings before Tax | 9.42 Million | 51.13 Million | 8.76 Million | 74.75 Million | 144.01 Million | 8.14 Million |
| Net Income | 5.46 Million | 36.11 Million | 6.3 Million | 57.78 Million | 104.72 Million | 5.42 Million |
| Earnings Per Share Basic | 0.04 | 0.26 | 0.04 | 0.41 | - | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.26 | 0.04 | 0.41 | - | 0.04 |
| Weighted Average Shares Outstanding | 138.54 Million | 138.54 Million | 140.46 Million | 140.51 Million | 140.51 Million | 140.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.54 Million | 138.54 Million | 140.46 Million | 140.51 Million | 140.51 Million | 140.51 Million |
| Gross Margin | 0.25 | 0.26 | 0.25 | 0.29 | 0.27 | 0.26 |
| EBIT Margin | 0.02 | 0.11 | 0.01 | 0.13 | - | 0.02 |
| Profit Margin | 0.01 | 0.04 | 0.01 | 0.06 | 0.03 | 0.01 |
| EBITDA | 14.69 Million | 100.06 Million | 11.21 Million | 120.71 Million | - | 12.74 Million |
| Earnings Before Tax Margin | 0.01 | 0.06 | 0.01 | 0.07 | 0.04 | 0.01 |
SSII
282330
EZJ
GETH
4331
HADE