6001
SHH:600158
China Sports Industry Group Co., Ltd.
- Stock
Last Close
7.41
26/07 07:00
Market Cap
7.19B
Beta: 0.44
Volume Today
11.39M
Avg: 18.64M
PE Ratio
171.68
PFCF: −92.56
Dividend Yield
0.06%
Payout:76.36%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 984.97M - | 1.15B 16.92% | 851.41M 26.07% | 1.19B 39.32% | 1.09B 7.92% | 1.45B 32.75% | 1.52B 5.11% | 2.00B 31.00% | 1.52B 24.11% | 1.43B 5.52% | 3.81B 166.27% | |
cost of revenue | 650.16M - | 863.78M 32.86% | 650.02M 24.75% | 933.18M 43.56% | 825.69M 11.52% | 1.10B 33.34% | 1.16B 5.62% | 1.27B 8.98% | 1.06B 16.55% | 1.09B 2.79% | 2.48B 128.42% | |
gross profit | 334.80M - | 287.86M 14.02% | 201.39M 30.04% | 253.00M 25.62% | 266.53M 5.35% | 348.89M 30.90% | 361.10M 3.50% | 729.06M 101.90% | 457.57M 37.24% | 344.42M 24.73% | 1.33B 285.72% | |
selling and marketing expenses | 58.63M - | 51.65M 11.91% | 45.80M 11.32% | 54.49M 18.97% | 58.20M 6.82% | 56.70M 2.58% | 52.23M 7.89% | 162.71M 211.52% | 71.85M 55.84% | 68.43M 4.77% | 86.38M 26.24% | |
general and administrative expenses | 28.49M - | 30.47M 6.93% | 28.81M 5.45% | 23.02M 20.08% | 25.33M 10.05% | 27.26M 7.58% | 30.45M 11.71% | 51.54M 69.29% | 50.83M 1.38% | 44.08M 13.28% | 48.72M 10.53% | |
selling general and administrative expenses | 87.13M - | 82.11M 5.75% | 74.60M 9.15% | 77.51M 3.89% | 83.54M 7.78% | 83.96M 0.50% | 82.68M 1.53% | 214.25M 159.14% | 122.68M 42.74% | 112.51M 8.30% | 135.10M 20.09% | |
research and development expenses | 2.17M - | 5.62M 158.56% | 2.50M 55.59% | 126.46M 4,964.91% | 50.26M 60.25% | 59.04M 17.47% | 69.97M 18.51% | |||||
other expenses | 30.45M - | 5.40M 82.26% | 6.54M 21.18% | 7.20M 10.00% | 552.08K 92.33% | 335.13K 39.30% | 184.03M 54,812.27% | 240.68M 30.78% | 190.58M 20.82% | 126.65M 33.55% | -10.82M 108.54% | |
cost and expenses | 837.58M - | 1.11B 32.19% | 859.33M 22.39% | 1.12B 30.66% | 1.02B 8.88% | 1.33B 30.01% | 1.43B 7.66% | 1.85B 29.09% | 1.42B 23.13% | 1.39B 2.52% | 3.17B 129.19% | |
operating expenses | 187.42M - | 243.44M 29.89% | 209.31M 14.02% | 189.63M 9.41% | 197.45M 4.12% | 229.19M 16.08% | 269.20M 17.46% | 581.39M 115.97% | 363.52M 37.47% | 298.19M 17.97% | 691.81M 132.00% | |
interest expense | 836.15K - | 4.80M 473.95% | 2.78M 42.06% | 711.08K 74.43% | 5.70M 701.96% | 5.88M 3.03% | 7.19M 22.42% | 4.42M 38.57% | 7.31M 65.33% | 7.41M 1.39% | 9.52M 28.47% | |
ebitda | 276.63M - | 160.84M 41.86% | 103.79M 35.47% | 106.29M 2.41% | 117.37M 10.42% | 198.83M 69.41% | 184.79M 7.06% | 248.29M 34.36% | 213.32M 14.08% | 183.39M 14.03% | 793.01M 332.42% | |
operating income | 221.14M - | 133.96M 39.42% | 76.94M 42.56% | 77.23M 0.38% | 77.15M 0.11% | 137.59M 78.35% | 149.39M 8.58% | 192.55M 28.88% | 118.02M 38.70% | 76.80M 34.93% | 598.15M 678.88% | |
depreciation and amortization | 18.72M - | 17.12M 8.57% | 15.11M 11.70% | 13.78M 8.84% | 13.97M 1.43% | 13.61M 2.60% | 35.39M 160.07% | 55.74M 57.49% | 95.30M 70.96% | 106.59M 11.85% | 102.61M 3.74% | |
total other income expenses net | 104.00M - | 93.99M 9.62% | 90.91M 3.28% | 20.64M 77.30% | 8.61M 58.27% | 18.24M 111.75% | 18.17M 0.34% | -6.86M 137.74% | 11.10M 261.92% | 1.98M 82.21% | -10.82M 647.54% | |
income before tax | 251.38M - | 138.41M 44.94% | 82.99M 40.04% | 84.01M 1.23% | 77.70M 7.51% | 137.93M 77.51% | 167.57M 21.49% | 185.69M 10.81% | 129.13M 30.46% | 78.77M 39.00% | 587.33M 645.61% | |
income tax expense | 62.66M - | 30.36M 51.56% | 11.85M 60.96% | 23.05M 94.49% | 31.21M 35.41% | 46.44M 48.79% | 52.85M 13.81% | 56.92M 7.70% | 37.27M 34.52% | 20.60M 44.73% | 244.13M 1,085.09% | |
net income | 136.31M - | 103.12M 24.35% | 77.59M 24.76% | 61.01M 21.37% | 58.11M 4.75% | 83.91M 44.38% | 98.24M 17.09% | 128.76M 31.06% | 91.85M 28.66% | 58.17M 36.67% | 71.95M 23.68% | |
weighted average shs out | 843.51M - | 843.87M 0.04% | 843.39M 0.06% | 843.74M 0.04% | 843.47M 0.03% | 843.74M 0.03% | 843.74M 0% | 959.51M 13.72% | 959.51M 0% | 959.51M 0% | 959.31M 0.02% | |
weighted average shs out dil | 843.51M - | 843.87M 0.04% | 843.39M 0.06% | 843.84M 0.05% | 843.47M 0.04% | 844.13M 0.08% | 843.74M 0.05% | 959.51M 13.72% | 959.51M 0% | 959.51M 0% | 959.31M 0.02% | |
eps | 0.16 - | 0.12 25.00% | 0.09 23.33% | 0.07 21.41% | 0.07 4.70% | 0.10 44.27% | 0.16 60.97% | 0.13 18.75% | 0.10 26.38% | 0.06 36.68% | 0.07 23.76% | |
epsdiluted | 0.16 - | 0.12 25.00% | 0.09 23.33% | 0.07 21.41% | 0.07 4.70% | 0.10 44.27% | 0.16 60.97% | 0.13 18.75% | 0.10 26.38% | 0.06 36.68% | 0.07 23.76% |
All numbers in CNY (except ratios and percentages)