Shanghai Golden Union Business Management Co., Ltd. (603682.SS)
CNY 5.69
(10.06%)
CNY 5.69
(10.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 881.74 Million | 908.75 Million | 739.26 Million | 821.96 Million | 799.93 Million |
| Cost of Revenue | 736 Million | 524.06 Million | 551.61 Million | 487.94 Million | 514.17 Million | 485.81 Million |
| Gross Profit | 295.96 Million | 357.68 Million | 357.14 Million | 251.31 Million | 307.78 Million | 314.12 Million |
| Operating Expenses | 232.49 Million | 109.76 Million | 97.33 Million | 79.95 Million | 74.9 Million | 71.1 Million |
| Selling, General and Administrative Expenses | 61.1 Million | 55.14 Million | 48.67 Million | 37.21 Million | -12.93 Million | 71.81 Million |
| Research and Development Expenses | 2.59 Million | 2.02 Million | 1.4 Million | 1.88 Million | 1.57 Million | 677.12 Thousand |
| Other Expenses | - | 52.59 Million | 47.25 Million | 40.85 Million | 86.25 Million | 272.15 Thousand |
| Cost and Expenses | 968.5 Million | 633.82 Million | 648.95 Million | 567.9 Million | 589.08 Million | 556.91 Million |
| Operating Income | 63.46 Million | 291.47 Million | 311.1 Million | 186.31 Million | 234.67 Million | 240 Million |
| Interest Expense | 170.61 Million | 170.51 Million | 155.12 Million | 224.83 Thousand | 17.39 Million | 11.91 Million |
| Income Tax Expense | 35.09 Million | 33.2 Million | 37.87 Million | 52.04 Million | 53.48 Million | 63.05 Million |
| Earnings before Tax | 124.44 Million | 115.37 Million | 156.66 Million | 208.36 Million | 232.9 Million | 240.27 Million |
| Net Income | 98.83 Million | 97.03 Million | 124.06 Million | 156.13 Million | 179.01 Million | 176.94 Million |
| Earnings Per Share Basic | 0.21 | 0.21 | 0.26 | 0.33 | 0.38 | 0.47 |
| Earnings Per Share Diluted | 0.21 | 0.21 | 0.26 | 0.33 | 0.38 | 0.47 |
| Weighted Average Shares Outstanding | 470.64 Million | 472.5 Million | 472.5 Million | 472.5 Million | 472.5 Million | 376.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 470.64 Million | 472.5 Million | 472.5 Million | 472.5 Million | 472.5 Million | 376.47 Million |
| Gross Margin | 0.29 | 0.41 | 0.39 | 0.34 | 0.37 | 0.39 |
| EBIT Margin | 0.68 | 0.80 | 0.69 | 0.31 | 0.32 | 0.33 |
| Profit Margin | 0.10 | 0.11 | 0.14 | 0.21 | 0.22 | 0.22 |
| EBITDA | 699.82 Million | 707.48 Million | 649.21 Million | 224.09 Million | 264.42 Million | 265.67 Million |
| Earnings Before Tax Margin | 0.06 | 0.33 | 0.34 | 0.25 | 0.29 | 0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 255.27 Million | 262 Million | 251.91 Million | 264.4 Million | 1.03 Billion | 269.98 Million |
| Cost of Revenue | 180.53 Million | 194 Million | 188.48 Million | 194.59 Million | 736 Million | 194.63 Million |
| Gross Profit | 74.74 Million | 68 Million | 63.43 Million | 69.8 Million | 295.96 Million | 75.35 Million |
| Operating Expenses | -39.78 Million | 26.08 Million | 25.18 Million | 25.02 Million | 123.11 Million | 37.67 Million |
| Selling, General and Administrative Expenses | - | 1.96 Million | 23.7 Million | -41.95 Million | - | 74.97 Million |
| Research and Development Expenses | - | 439.83 Thousand | 452.07 Thousand | 667.65 Thousand | - | 682.85 Thousand |
| Other Expenses | -39.78 Million | 13.62 Million | -25.18 Million | 17.02 Million | 54.8 Million | 10.92 Million |
| Cost and Expenses | 220.31 Million | 220.01 Million | 213.66 Million | 219.61 Million | 859.12 Million | 232.31 Million |
| Operating Income | 34.96 Million | 41.98 Million | 38.24 Million | -14.97 Million | 63.46 Million | -1.92 Million |
| Interest Expense | - | 49.75 Million | 43.82 Million | 42.8 Million | 170.61 Million | 42.53 Million |
| Income Tax Expense | 3.02 Million | 3.69 Million | 3.23 Million | 3.38 Million | 35.09 Million | 2.5 Million |
| Earnings before Tax | 13.52 Million | 9.45 Million | 13.43 Million | 2.04 Million | 118.27 Million | 8.99 Million |
| Net Income | 14.44 Million | 10.09 Million | 13.12 Million | 3.35 Million | 98.83 Million | 10.01 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.03 | 0.01 | - | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.03 | 0.01 | - | 0.02 |
| Weighted Average Shares Outstanding | 472.5 Million | 472.5 Million | 472.5 Million | 472.5 Million | 472.5 Million | 472.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 472.5 Million | 472.5 Million | 472.5 Million | 472.5 Million | 472.5 Million | 472.5 Million |
| Gross Margin | 0.29 | 0.26 | 0.25 | 0.26 | 0.29 | 0.28 |
| EBIT Margin | 0.14 | 0.70 | 0.21 | 0.23 | - | 0.19 |
| Profit Margin | 0.06 | 0.04 | 0.05 | 0.01 | 0.10 | 0.04 |
| EBITDA | 34.96 Million | 183.49 Million | 53.71 Million | 62.01 Million | - | 50.27 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.15 | -0.06 | 0.06 | -0.01 |
CHAMBLFERT
600796
GDPHF
COEPW
AMPL
TPEIR