6007
SHH:600748
Shanghai Industrial Development Co.,Ltd
- Stock
Last Close
2.70
25/09 07:00
Market Cap
4.54B
Beta: 0.59
Volume Today
30.36M
Avg: 9.73M
PE Ratio
9.30
PFCF: 11.15
Dividend Yield
0.66%
Payout:116.02%
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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 | 3.90B - | 3.80B 2.60% | 6.62B 74.05% | 6.25B 5.61% | 6.54B 4.73% | 7.32B 11.81% | 7.99B 9.25% | 6.53B 18.35% | 10.06B 54.18% | 5.25B 47.85% | 8.72B 66.20% | |
cost of revenue | 2.33B - | 2.55B 9.16% | 4.31B 69.15% | 4.18B 3.02% | 4.38B 4.75% | 4.93B 12.58% | 5.14B 4.24% | 4.12B 19.81% | 5.12B 24.23% | 4.12B 19.48% | 5.99B 45.35% | |
gross profit | 1.57B - | 1.25B 20.09% | 2.31B 83.99% | 2.07B 10.43% | 2.16B 4.69% | 2.39B 10.26% | 2.85B 19.61% | 2.41B 15.71% | 4.94B 105.48% | 1.13B 77.23% | 2.73B 142.58% | |
selling and marketing expenses | 97.74M - | 84.49M 13.56% | 164.20M 94.35% | 222.58M 35.55% | 219.31M 1.47% | 162.66M 25.83% | 172.04M 5.77% | 128.77M 25.15% | 140.37M 9.00% | 98.73M 29.66% | 119.98M 21.52% | |
general and administrative expenses | 44.67M - | 48.09M 7.67% | 84.62M 75.96% | 46.12M 45.50% | 49.60M 7.54% | 56.28M 13.49% | 80.88M 43.69% | 66.37M 17.94% | 52.45M 20.97% | 37.41M 28.68% | 71.32M 90.66% | |
selling general and administrative expenses | 142.41M - | 132.58M 6.90% | 248.83M 87.68% | 268.69M 7.98% | 268.91M 0.08% | 218.95M 18.58% | 252.92M 15.52% | 195.14M 22.84% | 192.81M 1.19% | 136.14M 29.39% | 446.78M 228.17% | |
research and development expenses | 31.93M - | 59.86M 87.50% | 75.50M 26.11% | 51.36M 31.97% | 67.43M 31.29% | 23.10M 65.74% | 29.44M 27.45% | 8.11M 72.47% | ||||
other expenses | 44.82M - | 34.50M 23.03% | 6.63M 80.78% | 112.47M 1,596.15% | 40.61M 63.89% | 157.81M 288.60% | 832.14M 427.31% | 856.14M 2.88% | 1.97B 129.64% | 498.22M 74.66% | -910.43M 282.74% | |
cost and expenses | 3.04B - | 3.08B 1.35% | 5.59B 81.42% | 5.33B 4.73% | 5.54B 3.89% | 6.04B 9.06% | 6.28B 3.96% | 5.24B 16.50% | 7.30B 39.35% | 4.79B 34.45% | 7.36B 53.72% | |
operating expenses | 706.79M - | 533.98M 24.45% | 1.28B 139.98% | 1.15B 10.46% | 1.16B 0.75% | 1.11B 4.26% | 1.14B 2.68% | 1.12B 1.56% | 2.18B 95.04% | 663.80M 69.58% | 1.37B 105.68% | |
interest expense | 188.77M - | 230.95M 22.35% | 408.27M 76.78% | 367.31M 10.03% | 442.86M 20.57% | 425.72M 3.87% | 242.75M 42.98% | 174.68M 28.04% | 141.00M 19.28% | 156.76M 11.17% | 383.77M 144.82% | |
ebitda | 983.00M - | 1.54B 56.38% | 1.34B 12.94% | 1.20B 10.26% | 1.65B 37.34% | 1.62B 1.57% | 1.83B 12.65% | 1.46B 19.93% | 3.35B 128.42% | 537.29M 83.94% | 1.60B 198.33% | |
operating income | 718.53M - | 1.20B 66.39% | 972.60M 18.65% | 722.96M 25.67% | 802.06M 10.94% | 1.09B 36.21% | 1.78B 63.07% | 1.41B 20.85% | 3.29B 133.56% | 486.56M 85.23% | 1.37B 180.55% | |
depreciation and amortization | 4.27M - | 5.77M 35.33% | 6.50M 12.54% | 20.05M 208.52% | 22.24M 10.93% | 23.16M 4.15% | 47.67M 105.79% | 54.46M 14.25% | 51.99M 4.55% | 50.73M 2.42% | 237.86M 368.89% | |
total other income expenses net | -99.62M - | 509.69M 611.65% | -47.24M 109.27% | -88.45M 87.21% | 34.94M 139.51% | -221.87M 734.99% | -498.33M 124.60% | -444.06M 10.89% | -2.25B 406.03% | -210.82M 90.62% | -136.38M 35.31% | |
income before tax | 763.35M - | 1.23B 61.14% | 979.23M 20.39% | 835.43M 14.69% | 832.00M 0.41% | 1.16B 39.25% | 1.28B 10.76% | 966.08M 24.71% | 1.05B 8.32% | 275.74M 73.65% | 1.23B 345.59% | |
income tax expense | 243.99M - | 311.42M 27.64% | 374.66M 20.31% | 154.27M 58.82% | 286.12M 85.47% | 348.81M 21.91% | 429.87M 23.24% | 472.12M 9.83% | 968.02M 105.04% | 213.29M 77.97% | 701.80M 229.03% | |
net income | 435.04M - | 885.32M 103.50% | 519.65M 41.30% | 547.24M 5.31% | 548.09M 0.15% | 577.55M 5.37% | 739.42M 28.03% | 568.94M 23.06% | 78.40M 86.22% | 62.45M 20.35% | 129.02M 106.61% | |
weighted average shs out | 1.41B - | 1.41B 0.55% | 1.08B 23.00% | 1.83B 68.72% | 1.83B 0.00% | 1.80B 1.19% | 1.84B 2.20% | 1.84B 0% | 1.84B 0% | 1.84B 0% | 1.84B 0% | |
weighted average shs out dil | 1.41B - | 1.41B 0.56% | 1.08B 23.00% | 1.83B 68.72% | 1.84B 0.82% | 1.80B 2.00% | 1.84B 2.20% | 1.84B 0% | 1.84B 0% | 1.84B 0% | 1.84B 0% | |
eps | 0.31 - | 0.65 109.68% | 0.48 26.15% | 0.30 37.50% | 0.30 0% | 0.32 6.67% | 0.42 31.25% | 0.06 85.52% | 0.04 30.10% | 0.03 20.24% | 0.07 106.49% | |
epsdiluted | 0.31 - | 0.65 109.68% | 0.48 26.15% | 0.30 37.50% | 0.30 0% | 0.32 6.67% | 0.42 31.25% | 0.06 85.52% | 0.04 30.10% | 0.03 20.24% | 0.07 106.49% |
All numbers in CNY (except ratios and percentages)